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Council FHe # � J � �T �J
Gceen Sheee# 302476A
OF S�I1CT PALZ, hIIhNESOTA
Date
WHEREAS, the Council of the City of St. PaW adopted the 2005 Capital Improvement Budget on December 15, 2004 (Ruolution
041174); and
WI�I2EAS, ihe 2005 adopted Capi[al Improvement Budget uses contingency and project balances from the CommuniTy Development
Block Grant budget to fund the Wellstone Center project; and
WFIEREAS, the 2002 Capital Improvement Budget aud the Communiry Development Block Grant budget must be amended to
implement the CounciPs decisiou; so
TfiEREFORE BE IT RESOLVkD, by the Council of the City of Saint Paul, upon recommendation of the Mayor aud
advice of the Long-Rauge Capital Improvement Budget Committee, t6at tl�e 2002 Capital Improvement Budge[ and Communiry
Developmen[ Block Grant Budget, as heretofore adopted and amended by th�s Couucil, are hereby further aznended in the
following paRiculars:
Cuaent Amended
Budget Changes Budget
CAPITALIMPROVEMENTBUDGET
Scheffer Recreation Center Design
Financing
W23aa10.7199 Tsfr from CDBG enetiement
Spending
CO2-3G010-0892 Architec[ Fee Capitalized
SQ0a0.00 (54000.�a)
To[al SQ000.00 (SQ000.00)
50,000.00 (SQ000.00)
Topl 50,000.00 (50,000.00)
COMMUHITY DEVELOPMENT SLOCK GRANT
Spending
0 ��
0.00
0.00
0.00
100-91001-00902-0565 Neighborhood House 2,811,70738 367,000.00 3,178,70738
1��-41�21-�1025-�565ScheffecDesign SQ000.00 (SQ000.00) 0.00
100-94002-00504-558 PubliclmprovementContinoency 317,692.84 (317,000.00) 692.84
Total 3,179,40022 0.00 3,179,40022
i�
Page I of2
Council Ffle � � � ` �
Green Sheet � 3U?A764
RESOLUTION
CITY OF SAINT PAUL, MiIV'1�ESOTA
Adopted by Council: Date
Adopti
By:
Appro�
By:
l U il/!ufc�
Appm�al Reco ended by Financial rvices Director:
By:
i'�8 9t. PauF Long-Hange C:api'taI 1mNrrv��
Budge# �'aaemittae received this rsquese a,t
Ydate)- L � k U� � 5' —. �. and rscor��z;e.-.w,
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Page 2 of2
�
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� Green Sheet Green Sheet
OS- �3
Green Sheet Green Sheet Green Sheet Green Sheet �
DepartmenUofficelcouncii: Date Initiated:
Fs F��,�;� 28-DEC-04 Green Sheet NO: 3024764
Corttact Person & Phone: Deoartment Sent To Person In@iallDate
Peter BuBer � 0 n' Servi es
f'$�� Assign 1 n'al Servi es D armie t Director
Must Be on Council Agenda by (Date): Number 2 an ' Servi es Office Financial
Por —1�1/5
Routing 3 ' Attome ._��_�j_
pro 4 or's O ce Ma odASSistant
5 unf Ci C un
� 6 i C erk Ci ler
Total # of Signature Pages _(Clip All Locations for Signature)
Action Requested:
The Counci] by resolution on December 15, 2004 (CF04-1174) approved the City's 2005 Capital Improvement Budget, which allocates
$367,000 of prior yeazs' Community Development Block Crrznt fixnds to t6e Wellstone Center project. The attached resolution amends
the appropriate CDBG budget and Capital Pro}ect activities so that the CounciPs decision can be implemented.
Recommendations: Approve (A) or Rejec[ (R): Personal Service Contracts Must Answer the Following Questions:
Planning Commission 1, Has this persoNfirm 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
arrent city employee?
Yes No
Explain atl yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
AdYantages If Approved: ' - �
The CDBG budget will reflect the Covncil's decision on the 2005 adopted Capital Improvement Budget.
Disadvanta9es If Approved:
None.
Disadvantages lf Not Approved:
The CDBCs budget will not have the appropriate spending authority to transfer funds to the capital budget, per the adapted 2005 CIB.
Total Amount of $367,000 CosURevenue Budgeted: Y
Trensaction: �
Fundinqso�.ce: CommunityDevelopmer ActivityNUmber. � `"'°'"^�`�'^� °°n�s
Financial Information: B�oCk Grants �
(ExPlain) , . v'diFtl .@ 9T �UU�