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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. G:IFMIQ71WirkalReso/utions, AOS, Green SheetslResolutionslTaylor Park Resolution.xl5 Page: 9 of 2 �- �oo� 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�_ �- G:IFMIQ71WirkalResoluhons,AOs,GreenSheetslReso/utionslTay/orParkResolution.x/s Page:2of2 ��' �oo � 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)