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Presented By:
Referred to:
RESOLUTION
WHEREAS, the City of Saint Paul, Parks and Recreation has received a grant from the Minnesota Department of
Nahval Resources in the amount of $25,000 for the Como Shoreland Restoration Project; and
WHEREAS, the City of Saint Paul is partnering with the Capitol Region Watershed District and Ramsey Soil and Water
Conservation District to restore Como Shoreland habitat in ways that demonstrate good shoreland stewazdship; and
WI IEREAS, the required matching contributions are being provided by the Capitol Region Watershed District as a cash
contribution of $19,164.50; Ramsey Soil and Water Conservation District in the form of in kind services totaling $3,000 and
Saint Paul Parks and Recreation in-kind services and materials totaling a value of $21,408 ($9,048 staff labor, $6,300 volunteer
labor, and $6,060 in materials); and
WHEREAS, Pazks and Recreation desires to amend the 2005 Parks and Recreation Grants and Aid Fund 860 to account for
said additional revenues and to establish an appropriate spending plan; and
WHEREAS, the mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are
available for appropriation, funds of $44,164.50 in excess of those estimated in the 2005 budget; and
� i
WHEREAS, the Mayor, recommends that the following additions be made to the 2005 budget:
CURRENT AMENDED
FINANCING PLAN: BUDGET CHANGES BUDGET
860 - Pazks & Rec. Grants & Aids
33196 - Environmental Permits and Planning
3408 - State Natural Resource Funds 0.00 25,000.00 25,000.00
6927 - Other Agency Share of Costs 0.00 19,164.50 19,164.5Q
0.00 44,164.50 44,164.50
SPENDING PLAN:
860 - Parks & Rec. Grants & Aids
33196 - Environmental Permits and Planning
0131 - Salazies -
0359 - Other Specia] Materials and Supplies
0439 - Fringe Benefits
0.00 ]3,192.74 13,192.74
0.00 30,064.50 30,064.50
29,287.00 907.26 30,194.26
29,287.00 44,164.50 73,451.50
NOW THEREFORE BE IT RESOLVED, that the Council of the City of Saint Paul approves these changes to the 2005 Budget
COUNCIL FILE #: D J�� 4�
GREEN SHEET#: 3026265
Como Sho2land Resto2hon Resolution.zls Page: 1 of 2
COUNCILFILE#: O� 3S'3
GREEN SHEET #:
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By:
Referred to: Committee Date:
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Adopted by Council: Date: ��
Adoption Certified by Council Secretary
Approved
Requested by:
Division of Pazks and Recreation
By ![ ����1"� / �
Approval e mmen ed by Financial Services Director:
By: c ��
♦
Form Approved by City Attomey
Como Shoreland Resto�ation Resolution.xls Page. 2 of 2
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pS-3q3
� Green Sheet Green Sheet Green Sheef Green Sheet Green Sheet Green Sheet �
DePa�eM/office/council; Date Initiatetl:
PR -P�,��d�� ��R-05 Green Sheet NO: 3026265
CoMact Person 8 Phone: ��K�M Sent To Persan Initial(Date
Nate JohnSOn � 0 ar n ecreati n
632-2454 A55ign 1 arks and ecreation De a ent Director ��_ �
Must Be on COUncil AgOnda by (D2t2): Number Z naocial 'ces 'nancial ervi
Por
Routing 3 ' Anorn
Ofder 4 r's O ce Ma o/Assi n
5 uncil Cti Council
6 i k i erk
., . . -. .. , 7 . ncial Services \
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Total # of Signature Pages _(Clip All Locations for Signature)
Action Requested:
Approval of the attached budget resolution authorizing additions to the financing and spending plans in the 2005 Pazks and
Recreation Grants and Aids Fund 860
Recommendations: Approve (A) or Reject (R): Personal Service Contrads Must Mswer the Following Questions:
Planning Commission 1. Has this person/firtn ever worked under a contract for this department?
CIB Committee Yes No
Civil Service Commission 2, Has this persoNfirm ever been a city employee?
�_ � Yes No
3. Does this person/firm possess a skill not normally possessed by any
, current ci�ty employee? �
Yes No
- Explain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, Whert, Where, Why):
Pazks and Recreauon received a grant from the Miauesota Department of Natural Resources in the axnount of $25,000 for the Como
Shoreland_ Restoration praject. In addition to the grant money Pazks and Recreation is partnering with Capitol Region Watershed
Distdct & Rawsey Soil and Water Conservation Dis4ict and will be receiving cash contributions of $19,164.50 and in-ldnd service
totaling $3,400.
AdvantageslfApqroved:
The Parks and Recrearion Grants and Aids Special Revenue fund 2005 budgt will reflect the grant zevenues fromthe Minnesota
Deparlment of Nahual Resources in the amount of $25,000 and cash conhibutions of $19,164.50 from Capitol Region Watershed
Dishict.
DiSadvanWges If Approved:
None
The Coxno Shorelaud Re toration Project will not be completed. '�.�'� ��'��`�� ���
aPR 2 7 Zoo�
ToWI Amount of
Transaction: 44165 - Cost/Revenue Budgeted: �
FundinpSource: Gfants/Contributions AcliviriNumber. $60-33196
Financial Ir�formation:
(Explain) �