04-1004COUNCIL FII,E #: D / — 'OD�
GREENSHEET#: �j0d-�jOb�-
RESOLUTION
SAINT PAUL,IVIINNESOTA
Presented By:
Referred to:
Z�d
Committee llate:
1 WHEREAS, City Council President, Kathy Lantry has committed $15,000 of STAR Neighborhood Investment funds
2 for the purchase and installation of play area equipment in Taylor Park; and
4 WHEREAS, Parks and Recreation is willing to provide project management and implementation services for said
5 Taylor Park project upon the amendment of the 2004 Capital Improvement budget; and
7 NOW THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon the recommendation of the
8 Mayor, and the advice of the Long Kange Capital Improvement Budget Committee, that $15,000 is available for
9 appropriation in the 2004 Capital Improvement Budget, and that said 2004 budget, as heretofore adopted and amended
10 by Council, is hereby further amended as follows:
11 CURR�NT AMENDED
12 FINANCING PLAN:
13 C04 - Parks Capital Projects
14 3A015 - Taylor Pazk Play Equip.
15 7306 - Transfer from Capital Project Fund
16
17 SPENDING PLAN:
18 C04 - Parks Capital Projects
19 3A015 - Taylor Park Play Equip.
BUDGET CIIANGES BUDGET
0 15,000 15,000
0 15,000 15,000
20 0894 - General Conshuction 0 15,000 15,000
21 0 15,000 15,000
22
23 AND BE IT FURTHER RESOLVED, that the CiTy Council waives the current STAR guideline requiring a private
24 sector dollar match and the STAR guideline that requires an outside entity as a co-applicant to allow for STAR funding
25 of the installation of play area equipment in Taylor Park.
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COLJNCIL FILE #:
GREEN SHEET ;: �jD� 3 DO �
RESOLTJT`ION
CITY OF SAINT PAUL, l�ID�TNESOTA
Presented By:
Refesed to:
Committee Date:
Ward
1
2
3
4
5
6
7
Adopted by Council:
Yeas � Nays � Absent
✓
v
✓
�
�
Requested by:
Division of Pazks and Recreation
e /, � % l' , �, i
� d / Approval Recommended by Financial Services Director:
Date: //f-�//f-//h� BY�
Adoption Certified by Council Secretary
Approved
DaYe: ���� �1' �
Form Approved by CiTy
for ,�a�mis�j4�} to
:`!s St. PauI Long - Range E:apital , ' , at�Srowar�eFif
;�.�dgef C'ommittee zeceiven t�iiy zeque�; a�
tdata) l� ���D �" s and secornmez���
`��/`OV� I ,,.,_ _
SIgII@CI: J �' J lqf�_ �-
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� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet
DepartrnenUOfficelcouncii: I ��E �' I Green Sheet NO: 3023002
PR – racks ana xec;�earion �
Confact Person 8 Phone:
Jason Wirk2
266-6417
Must Be on Council qqenda by
73-0CT-04
Total # of Signature
�
�
� � ueoartment sen[ iorerson mmavwce
� 0 arks and Recreadoo t �
A55ign � 1 IParks and Recreation i Department Director i�_/�
NUmbef I 2 •� � �m� � OtTice F'nancial Serv I
For �
Routing i 3 riAttorney
Ordef I 4 a or's flice Ma odAssistant
5 ouocil Ci Council
I 6 iN C7 k I City Clerk I
(Clip NI Lop6ons for Signature)
Approval of attached budget resolution establislilng a spending and financing plan for the Taylor Park Play Equipment project.
Recommendations: Approve (A) or Reject (R): , Personal Service Contrads Must Mswer the Following Questions:
A � Planning Commission
/T CIB Committee
Civil Service Commission
� ST��
1. Has this person/firm ever worked under a contract for this department?
Yes No
2. Has this person/firm ever been a city employee?
Yes No
3. Does this person/�irm passess a skill not normally possessed by any
artent city employee? �
Yes No
Ezplain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
Council President Lantry has committed $15,000 in STAR funds for the purchase and installation of play azea equipment in Taylor Pazk
AdvanWges If Approved:
Taylor Pazk will receive new play equipment.
DisadvantageslfApproved:
None.
DisadvanWges If NotApproved:
New play equipment will not be installed.
otal Amount of � 1 �000
Transaction:
Funding Source: STAR
!
,;
rF'�' —
�� �:i � : �, i . � � ;. .
Cost/Revenue Budgeted: rJ
Activity Number: 3A015
Financial Information:
(Explain)