05-726COUNCIL FILE #: �,�,
GREEN SHEET #: 3027496
RESOLUTION
OF SAINT PAUL, MINNESOTA
Presented By:
Referred to:
(:ommittee llate:
I
2 WHEREAS, the City's Free Concert In The Parks Acrivity budget does not provide sufficient funding to pay the full
3 cost of providing eleven (11) Sunday aftemoon "Pops" concerts and three (3) July 4th concerts; and
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5 WHEREAS, concert patrons and other interested citizens have donated money to the City's Music In The Parks
6 program since the season began in May of 2005, as budgeted in the City's adopted 2005 budget; and
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8 WHERAS, said donations currently total $11,230.00; now
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10 THEREFORE BE IT RESOLVED, that the Saint Paul City Council hereby accepts the contribution of $11,230.�0
I 1 as detailed on the attached sheet; and be it
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13 FURTHER RESOLVED, that the Saint Paul City Council sincerely thanks and expresses its appreciation to
14 the generous contributers to the City's Muisc In The Parks Program.
Wazd
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Yeas
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Requested by:
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Lantry � 7 � r/ � � �I ivision of Pazks and Recreation
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Adopted by Council: Date: � ��—
Adoption Certified by Council Secretary Form Approved by City Attomey
'Date:
d ayor for Submissi6fi to
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Music In The Parks Donation Acceptance.xls Page: 1 of ]
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Green Staeet Green S�eet GreQn Sheet Green Sheet Green Sheef Green Sheet
� P}� — Pazks and Recrealion
Contact Person 8 Phone:
Howard Bell
260-6415
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on Council Agenda by (Date):
Datelnitiated: � ��"'
z�,��-0� Green Sheet MO: 3027496
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Assign
Number
For
Routing
Order
0
1
2
3
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5
arks and Rec ea6on � �
arks and Recreation Deoarhment Director I
'ri Attorne i
a or's O�ce I Mavor/Assisiant
ouncil � -
itv Clerk � Ciri Clerk
Total # of Signature Pages � (Clip All Locations for Signature)
' Action Requested:
° � Signatures of D'uector of Pazks and Recreation, City Attorney, Mayor or Assistant Mayor and approval by ffie St. Paul City Council.
. RecommendaBons: Approve (A) or Reject (R):
- Planning Commission
� CIB Committee
� , � Civil Service Commission
Personal
MustAnswerthe
1. Has this person/firm ever worked under a contract for this department?
Yes No
2. Has this person/firm ever been a city employee7
Yes No
3. Does this person/firm possess a skill not normally possessed by any
current city employee?
Yes No
Eupiain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): -
The Division of Pazks and Recreation has received $11,230 in donations form the public for its Music in the Parks program.
e
� AdvanWpes If Approved:
; Additional funding for the Music in the Pazks Program
DisadvantageslfApproved:
N/A
', DisadvanYapes If Not Approved:
I Loss of additional funding
JUL 2 � 2005
Toial Amount ofi
Transaction: 11230 Cost/Revenue Budgeted:
Fundinq source: Special Services Fund Activity Number; Z$123
Financial Information: 325' °� ����CCh c"QR�@P
(Explain) City will receive a comxnission of 20% from tke sale of beer and wine.
' JUL 2 8 2005
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2005 "Music In The Parks" Donation
As Of: July 25, 2005
o5=12t�
Company First Name Last Name Date Amount
Individuals
Frank
Delores
Ro6ert & Frances
Max
Daniel & Sue
Karol
Robert
Gregory
Joan
Catherine
Max & Lorraine
Dianne Cooke
Donald & Elsa
Cash
Don & Susan
Ardella
Patricia
William & Rose
Louis & Sophia
Paul & Shirley
CharYes & Joann
W ayne
W illiam & Roberta
Sob and Irene
Winsor
Leonard
Schalz
Metzger
Bembenek
Morton
Peck
Cotterell
Lazson
Werner
Koenig
Howard Kidder
Hoffineister
Donation
Mattson
Prudenske
Thomton
Nicholson
Hudoba
Mueller
Eichacker
Aaag
7ohnson
Lang
2/3/2005
3/22/2005
5/3/2005
5/10/2005
5/25/2005
6/9/2005
6(12(2005
6/IS/2005
6/27/2005
6/27/2005
6(24(2005
7/1/2005
7/1/2005
7/4/2005
777l2005
7/7/2005
7/10/2005
7/13/2005
7! I Sl2005
7/15/2005
7/19/2005
7/19/2005
7/19/2005
7/19/2005
$50.00
$20.00
$5.00
$100.00
$20.00
$20.00
$20.Q0
$250.00
$10.00
$10.00
$50.00
$10,000.00
$25.00
$5.00
$25.00
$20.00
$10.00
$50.00
$50.00
$25.00
$20.00
$25.00
$20.00
$100.00
$10,930.00
Subtotal
North Maplewood Lioness Club
Joann
Peniel Christian School
Kenneth
Bjostad
Sortedahl
4/26/2005 $200.00
Subtotal: $200.00
7/4/2005 $100.00
Subtotal: $100.00
Grand Total: $11,230.00
Monday, July 25, 2005 Page I of I