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05-414COUNCIL FILE #: �S� � I � GREEN SHEET #: 3026065 RESOLUTION SAINT PAUL, MINNESOTA � Presented By: '� J� n,('` Referred to: Committee Date: 1 WHEREAS, the City of Saint Paul Parks and Recreation desires to establish an Amenity Donation Program; and 2 3 WHEREAS, through this program donations will be accepted, and in retum, citizens will have the opportunity to 4 recognize an individual or object through the installation/renovation of a park ameniTy and the placement of a recognition 5 plaque within the park; and 6 7 WHEREAS, donors, in conjunction with Parks and Recreation Staff, will discuss and decide upon the location of 8 the amenity to be installed/renovated pending the approval of the Parks and Recreation Director or their designee; and 9 ] 0 WHEREAS, the amenities currently offered for installation include trees, shrubs, and benches; and 11 12 WHEREAS, activity 53106 has been established with Parks and Recreation Fund 729 to allow for the tracking of 13 donations received and the costs associated with the amenity installation/renovation and plaque installation; and 14 I S WHEREAS, donations for said amenity program are estimated at $40,000 for 2005; and 16 17 WHEREAS, unspent donation proceeds will be accumu]ated to allow for future maintenance, and if necessary, 18 replacement of donated amenities; and 19 20 WHEREAS, on an annua] basis Parks and Recreation will prepaze a resolution for the Council which itemizes the 21 contributions received over the previous year and formally thanks the donors, and in addition, lists the corresponding 22 amenity type installed/renovated and its location; and 23 24 WHEREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are 25 available for appropriation, funds of $40,000 in excess of those estimated in the 2005 budget; and 26 27 WHEREAS, the Mayor recommends that the following additions be made to the 2005 budget: 29 CURRENT AMENDED 30 FINANCING PLAN: BUDGET CHANGES BUDGET 31 729-Parks Opportunity Fund 32 53106 - Amenity Donation Program 33 6905 - Outside Donations/Contributions 0 40,000 40,000 34 0 40,000 40,000 35 SPENDING PLAN: 36 729 - Parks Opportunity Fund 37 53106 - Amenity Donation Program 38 Ol l]- Fu11 Time Permanent 0 12,000 12,000 39 0389 - Other Misc. Supplies 0 23,900 23,900 40 0439 - Fringe Benefits 0 4,100 4,100 41 0 40,000 40,000 42 NOW THEREFORE BE IT RESOLVED, that the Council ofthe City of Saint Paul approves these changes to the 43 2005 budgets. — � G:IFMIQT1WirkalReso/utions, AOs, G2en SheetslReso/utionslAmenity Donation Resolution.xls Page: 1 of 2 COUNCIL FILE #: �� ���� RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By: Referred to: GREEN SHEET #: Committee Date: Requested by: Adoption Certified by Council Secretary Approved by�yqt: Date: � �[/"' Division of Parks and Rec By: e � (�/� � ^ / Approval_ Recsmmended by Fin�anc'al Services Director: By: � \ � � Form Approved by City Attorney BY: l/vrA,(i��' ,�����, proved by Mayor for Submission to Council BY� �f IL�JV�I.Q-,1 ' ��J G:IFMIQT1WvkalReso/utions, AOs, Green SheetslResolutionslAmenity Donation Resolution.xls Page: 2 of 2 Adopted by Council: Date: �i ����%i��� � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � � , � .. � OS �'f �`f P(j — PazksandRecreadon CoMad Person & Phone: Ka2n qark 632-2407 Must Be on Councd Agenda by (Date): ContractType: AR-RES�LUiION W/$ iRANSACiION � ' Assign Number For Routing Order Green Sheet NO: - 3026065 oewrm�ent sentiorerson mmawate 0 ar a ec tioo `� ✓ 1 azks d Recreatioo De artmeot Director 2 inano ervi ce Fnancial Servi 3 i Attome 4 a r' Office Ma odAssi nt 5 ouncil Ci Council 6 i 1 rk ler Toql # of Signature Pages_ (Clip AII Locations for Signature) Action Requested: lpproval of attached resolution authorizing the creation of a Pazk Amenity Donation Program, and an associated budget. ftecommentlffiions: Appfo�e (A) or ReJect (R): Planning Commission � CB Committee CiH S�enice Commission � 'At-- 1. Has this persor✓firtn eeer worked under a contract for this department? Yes No 2. Has this persoNfirtn e�er beeo a ciry employee? Yes No 3. Does this persoNfirm possess a skill not normally possessed by any curterrt city employee? Yes No Explain all yes answers on separete sheet and altach to green sheet :`' InitiaNng Problem, Issues, Opportunity (Who, What, When, Where, Why): � Through this program donations will be accepted, and in retum, citizens will have ttte opportunity to recognize an individual or object through the installaaonlrenovation of a pazk amenity and the placement of a recognition plaque within the pazk AdvanWgeslfApproved: � . Pazks will have the capacity to accept and implement donation funds for amenities. �������� Disadvanta5les IfApproved: None. ..� _ : ,,, � � � � DisadvanWyes If NotApproved: Amenity program will not be established as described. Total Amount of Trensaction: Funding Source: '�� 1 111 Donations CosilRevenueBudgeted: N Activiry Number: 53106 Financial Information: Estimated donarions, spending will depend on actual amount received. (Explain) �SL�a:`d° f2.�.$(;,•'�.,t't; �°c'°''r��. : � � '4I:� n_.:� aw nnnc w.cc nu n,.,.., a