04-362Council File #
RESOLUTTON
SAINT PAUL, MINNESOTA
Green Sheet #
Presented By:
Referred To:
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Date
Oy -3to'Z-
3Qi1U56
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WHEREAS, the Indoor Farzners' Mazket financing plan includes a$1 million private-fundraismg goal on behalf of the St.
Paul Grower's Association for the indoor mazket base building and markeUtenant unprovements; and
WHEREAS, the private fund raising campaign has conduded with $900,000 in conffiburions and pledges received; and
VJHEREAS, there are several Neighborhood STAR gant and loan projects that were completed under budget or canceled that have
excess funds that can be used in place of the fmal $100,000 needed from the private fundraising effort; and
WHEREAS, the $100,000 in STAR funds for the Indoor Fazmers' Market wil] be a grant; so
THEREFORE BE IT RESOLVED, by the Council of the Ciry of Saint Paul, upon recommendation of the Mayor and
advice of the Long-Range Capital Improvement Budget Committee and Neighborhood STAR Board, that the Neighborhood
STAR budget and 2002 Capital Improvement Budget, as heretofore adopted and amended by this Council, are hereby further
amended in the following particulazs; and
BE IT FURTHER RESOLVED that the City Council of Saint Paul approves the acceptance of private funds and pledges for
this project.
NEIGHBORHOOD STAR
Spending
P7-930-90305-0547-77648
P7-930-90308-0547-77364
P7-930-90306-0565-77213
P7-930-90308-0547-77380
P7-930-90306-0547-77643
P7-930-90306-0547-77420
P7-930-90306-0565-77533
Eisenberg Fruit Co
MLK Meeting Space Upgrade
Dayton's Bluff Comm Theater
Inner City Youth League
Aamline-Midway Area Rehab
Hallie Q Brown Comm Ctr
Indoor Farmers' Market
Total
Current
Budget
69,000.00
17,311.00
181,�25.00
20,000.00
I5,000.00
50,000.00
0.00
353,036.00
Changes
(18,580.17)
(6,311.00)
(67,233.80)
(477.58)
(62.50)
(7,334.95)
100,000.00
0.00
Amended
Budget
SQ419.83
11,000.00
114,49120
19,522.42
14,937.50
42,665.05
100,000.00
353,036.00
Page 1 of2
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CAPITALIMPROVEMENT BUDGET
Indoor Farmers' Market
Financing
CO2JR055
6905 Private Contributions and Donations
73� Transfer from CIB
7306 Transfer from Capital Project Fund
Spending
CO2-7R055
0739 Other
Dayton's BWff Community Theater
Financing
C98-3D020
7306 Transfer from Capital Project Fund
Spending
C98-3D020
0894 Consh'uction-General
Current
Budget
0.00
435,000.00
600,000.00
Tota] 1,035,000.00
1,035,000.00
Total 1,035,000.00
181,725.00
Total 181,725.00
181,725.00
Total 181,725.00
Changes
900,000.00
0.00
100,000.00
1,000,000.00
I,OOQ000.00
i,000,000.00
(67,233.80)
(67,233.80)
(67,233.80)
(67,233.80)
Amended
Budget
900,000.00
435,000.00
700,000.00
2,035,000.00
2,035,000.00
2,035,000.00
114,491.20
114,491.20
114,491.20
114,49120
�`he St. Paul Iuug-1#ange Eapital Impmveme�af
8udgat ..^ommittee recsiv�d this request oa
Yeas Nays Absent Edate) Z � 9 � d � _ and recommer.c�
Benanav ;/ A ��UVo.. �
Bostrom ` '�"— n ---
Harris ✓ $ �°'�
Helgen ,i -^
� Lantry �
Thune I ✓
7 d d
Adopted by Council: Date �j�� / /</ ��
Adoption Certified by Council Secretary:
By:
Approved by
By:
Approval Rec ne ded by Finand 1 Services Director:
a �
� � •
Form Approved by Ciry Attomey:
R�. ,�,�, �, ��h
Page 2 of2
j�{- z
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
r
DepartrneM/office/council: Date Initiatetl: ��
Fs -F;���SeM�s 29-JAN-04 Green Sheet NO: 3011056
Contact PerSOn & Phone' Denar6nent SeM To Person InitiallDate
PeterButler � 0 mancialServices Z Z
��� Assign 1 mancial Services De ent Direi3or M. i fL p¢
Must Qe on Coun�c Agenda by (Date): Number Z �sn�;al Services ce F;nencui Services
3 / Z�jO`T Routing 3 ' Atto �((o'(j4
Ofdef 4 or's0ffice Ma or/Assisfant
5 ouncil CSt Council
6 ' Clerk Ci Clerk
Total # of Signature Pages _(Clip All Locations for Signature)
ACtion Requested:
To re-allocate $100,000 from completed or canceled Neighborhood STAR projects' excess balances to the Indoor Fazmers'
Market Project and increase the Indoor Farmets' Mazket capital project budget for $900,000 in private donations.
Recammendations: Approve (A) or Reject (R): Personal Service Contracts Must Answer the FoUowing Questions:
Planning Commission 1. Has this persoNfirm ever worked under a contract for this departmenY?
� CIB Committee Yes No
Civil Service Commission 2. Has this personlfirm ever been a city employee?
Yes No
3. Does this person/firm possess a skill not normally possessed by any
current city employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet
Initiating Problem, lssues, Opportunity (Who, What, When, Where, Why):
The Indoor Farmers' Market financing plan includes a$1 million private-fundraising goal on behalf of the St. Paul Grower's
Association for the indoor market base building and market-tenant impmvements. The private fund raising campaign has concluded
with $900,000 in contributions and pledges received Excess Neighborhood STAR project balances will provide the final $100,000.
AdvantageslfApproved:
The Indoor Fanners' Maiicet financing plan will not have a shortfall.
Disadvantages If Approved:
None.
Disadvantages If Not Approved:
The Indoor Farmers' Market financing plan will have a shortfall.
Total Amount of -�;��^`? �`.�,^ ° ^.•-;, ;". , - -..
Transaction: $1,000,000 CosURevenueBudgeted: N �
Funding Source: Neighborh0od STAR Activity Number:
F inancial Information:
and private donations �'�#�� � � ����
(Explain)