04-645COUNCII. FII,E #: 0�{� ���
GREEN SHEET #: 3016978
Presented By:
Refezred to:
PAUL, MiNNESOTA
Date:
��
1 WHEREAS, the City of Saint Paul, Pazks and Recrearion is managing the conshuction of Wacouta Commons Pazk; and
2 -
3 WHEREAS, the Deparhnent of Planning and Economic Development (PED) has an interest in developing Wacouta Commons
4 Pazk as part of its North Quadrant Urban Village plan and based on the requiremenu of development agreements that the
5 Housing and Redevelopment Authority has with the adjacent developers of the Essex on the Park Condominiums, Sibely Pazk
6 Apartments, Dakota Townhomes and Sibley Court Apamnents; and
�
9
10
11
12
13
14
15
16
WHEREAS, PED has agreed to provide Pazks and Recrearion $548,28923 to be used towazds the design and conshvction
of Wacouta Commons Pazks; and
NOW TI�REFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon the recommendation of the
Mayor, and the advice of the Long Range Capital Improvement Budget Committee, that $548,289.23 is available for
appropriarion in the 2002 Capital Improvement Budget, and said 2002 budget, as heretofore adopted and amended by
Council, is hereby further amended as follows:
CiJRRENT
17 FINANCING PLAN:
18 CO2 - Parks Capital Proj ects
19 3R045 - Wacouta Commons Pazk
20 3602 - Metropolitan Pazks
21 7302 - Transfer from Entexprise Fund
22 7305 - Transfer from Special Revenue Fund
23
24
25
26
27
28
29
SPENDING PLAN:
CO2 - Pazks Capital Projects
3R045 - Wacouta Commons Park
0882 - Land Improvements
0894 - Conshucrion - General
BUDGET CHANGES BUDGET
650,000.00 0 650,000.00
0 300,000.00 300,000.00
0 248,28923 248,28923
650,000.00 548,289.23 1,198,289.23
P�v 3t. I'eul P.d79 • Reny� i.'•apitsl Impzovems�=,
�udgeE a��.�1tt� raosiv�d this raqu�E oa
tf33$t8) � ��� _ .. a�d se�cm�:sn�v
Gt�piv�w J �
�:����
650,000.00 0 650,000.00
0 548,289.23 548,289.23
650,000.00 548,289.23 1,198,289.23
Wawuta Parks Resolution.xls Page: 1 of 2
AMENDED
COUNCIL FILE #: V�� ��S
GREEN SHEET #: 3016978
Presented By:
Referred to:
RESOLUTION
CTTY OF SAINT PAUL, NIINNESOTA
Committee Date:
Ward Yeas
1 v
2 ✓
3 ✓
4 r
5
6 ✓
7 �/
Absent
Requested by:
Division of Parks and Recreation
By: ��% ?n—=L—
Adopted by Council: Date:
� /
h
Approval Rec me_de Services Director:
By:
� �
G'IFMIQT1WirkaL4esolutions, AOS, Green SheetslResolutwnslWacouta Parks ReSONfion.xls Page. 2 of 2
Form Approved by City Attomey
Adoption Certified by Council Secretary
� Green Sheet Green Sheet
Green Sheet Green Sheet Green Sheet Green Sheet
4
at-4�}
DepartmeM/office/council: j Date Inftiatetl:
P[j — Parks and Recreation � 13MAY-04
� Contact Person & Phone: �
Jason Wirka i
26Cr64'I7 �
� Must / B�e on Council Agenda by (Date): �
!� �� i
I
1 �
� I
�
Assign
Number
For
Routing
Order
Total # of Signature Pages �(Clip All Lowtions for Signature)
Action Requested:
Appcoval of attached resolurion authorizing a transfer of funds from PED to Pazks and Rec. for the construcrion of Wacouta Commons
Pazk.
Recommendations: Approve (A) or
Planning Commission
_� CIB Committee
Civil Service Commission
� ST��
Personal Service Contracts Must Mswer the Folfowing
1. Has this personffirtn ever worked under a confract for this department?
Yes No
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, Issues, Opportunity (Who, What, When, Where, Why):
PED has an interest in developing Wacouta Commons Park as part of its North Quadrant IJrban Village plan and based on the
requuements of development agreexnents that the HRA has with adjacent land developers.
Advantages If Approved:
Wacouta Commons Pazks project will proceed.
DisadvantageslfApproved:
None.
DisadvanWges If Not Approved:
North Quadrant Urban Village plan will be delayed.
Wacouta Commons Pazks project will not proceed.
Trensaction:
Funding Source:
Green Sheet NO: 3016978
ueoamneni aerrc i o rerson mmawa�e
0 a ks d R tion
^
1 i a l¢ d Recreation Department Director 5�T
2 'oancial ervices � OfticeFinancialSe ' i
3 �CitvAttomey �
4 Iavor's Offce MayodAss stant i
5 �Co uncil City Co�ncil
6 �ity E�rk CiTy qerk �
Cost/Revenue Budgeted: N
Financial information: Interdepartmental Transfers
(Explain)
Activity Num6er. CO2-3R045
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