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06-1117Council File # 06-1117 Greensheet# 3035250 Presented By; Referred To: Committee: Date 3� s WHEREAS, pursuant to authority granted in Laws of Minnesota 2005, Chapter �52, Article 1, Sections 1 and 38, (the "Special Law"), a the City of Saint Paul, Minnesota, a municipal corporation (the "City") entered into an Agreement, made eHective on October 1, s 2005 (the "Agreement") with the Saint Paul RiverCentre Convention & Visitors Authority, a Minnesota non-profit corporation e (the'RCVA"), whereby the City contracted with the RCVA to equiq maintain, manage, and operate aIl or a portion of those certain � properties and facilities commonly known as the RiverCentre complex and to manage and operate a convention bureau to a market and promote the City as a tourist or convention center; and io WHEREAS, Section 6.7 of the Agreeement requires that the RCVA's "Approved Operating Budget and Approved Capital Budget �� shalf be lransmitled to the City Councif as part of the City s annual budgei approval process' ; and iz �a WHEREAS, Section 6.7 of the Agreement further requires that "[t}he Cifij Council may modify the Approved Operating Budget ia and Approved Capital Budget only with resped to those amounts contained therein that are proposed to be financed by general i5 revenues of the City or bond proceeds; and is i� WHEREAS, on October 24, 2006, the RCVA Board of puectors adopted the 2007 RCVA budget, RCVA resolution #06-016, and ia transmitted said budget for $10,235,724 to the City pursuant to Section 67 of the Agreement; is zo NOW, THEREFORE, BE IT RESOLVED, that pursuant to Section 6.7 of the Agreement, the RCVA budget for the fiscal year beginning zi January 1, 2007 as adopted by the RCVA Board of Directors on October 24, 2006, is hereby approved as modified by the City zz Council during their 2007 budget detlberatlons as described in Attachment A; and 23 za BE IT FURTHER RESOLVED, that the Director of the Financial Services Offce be and is hereby authorized to prepare the fnal 2007 zs budgets in accordance with the actions taken herein and to equalize, balance or set the final department revenue sources and zs department appropriations as necessary. z� za zs 30 31 32 33 34 35 36 3� 38 Requested by Department of: Adoption Certified by Council Secretary: BY / i Approved by Mayor t 1 L- �;� / By. RESOLUTION iAINT PAUL, MINNESOTA Financial Services Office By: Matt Smith Approval R c' ices Director By: Fortn Approved by City / A � tt rney: 9 Bv: �/ c�L 2� , //� Approved ayo for ubmissi t ounci � By: — T � ��ofFlnanuelSeMces G'�SFa MBUtlgeH\YROWtCOUnc� Wux�Cenhe20068W9etResolu�wn yls Adopted by Council: Date �c�� �jJ� a�-���� � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � FS — Financiai Secvices Contact Person & Phone: Matt Smith 266-8796 Must Be on Council Aqen Doc. RESOLUTION W!$TRANSAC E-Document Required: Y Document Contact: Scott Cordes Contact Phone: 266-8833 OS-DEG06 y Assign N�mber For Routing Order Totai # of Signature Pages _(Clip All Locations for Signature) Green Sheet NO: 3035250 0 �nancial Services 1 manaalServices De artmeutDirector 2 ancial Serv�cu ce Flnancial Services 3 ' Attorne 4 a or's O�ce Ma odAssistant 5 ouncii Ci Council 6 ' C7erk Ci Cterk Approve the Saint Paul RiverCentre Convention & Visitors Authority 2007 Budget. i u : �;., iaanons: npprove �v,7 or r Planning Commission CIB Committee Civil Service Commission 1. Has this persoNfirm ever worked under a contract for this department� Yes No 2. Has this person/firm ever been a ciiy employee? Yes No 3. Does this person/firm possess a skill not normally possessed by any current city employee? Yes No Erzplain all yes answers on sepazate sheet artd attach to greert sheet Initiating Prob(em, Issues, Opportuniry (Who, What, When, Where, Why): The City is required, by the Law of Minnesota 2005, Chapter 152, Article 1, Secfions 1 and 38, to approve the annual spending and financing budget for the Saint Paul RiverCentre Convention & Visitors Authority. The Ciry needs to have a spending and financing plan that reflects Fmancing and payments the City must make on behalf of the RCVA. Advantages If Approved: The Saint Paul RivexCentre Convenfion & Visitots Authority will have an appmved plan fot spending and financing. Disadvantages If Approved: None. Disativantages If Not Approved: The City will not have complied with Minnesota I.aw. Transaction: Funding Source: CosVRevenue Budgeted: Y Activity Number: Fnancia4lnformation: (Expiain) � `, �.. �� �� �. .' { �� i� ��C � � �Ot�6 ��������' i��w'�t�e. December 11, 2006 8:10 AM Page 1 Dl� 7 2U07 Budget Batancing Status RiverCentre Dollar T2cker-December 13, 2007 Budget Meeting Office of Finandal Services Report dateltime: Page 1 of 1 Recommended Budgei.. Butlget Total Gap: Fxcess l (Shortfall) 12/22/2006 2:00.00 PM FINAL Council Changes to the Recommended Budget... RrverCenVe RrverCentre RiverCentre RiverCenire RrverCemre RiverCentre 8udget After Technical Chan9es Gap� Excess / (Shortfall) Increase Builtling Repairs Reduce Lease Payment Interest Increase Lease Payment Prinapal Increase HoteFMOteI Revenue Use of interest on STAR ativance (trensfer) I�rease Intratund Transfer Revenae Spending Financing 1,230,657 7,230,651 0 703,028 (8.495) 8,494 4,590 97,219 97.219 98.437 1.430,897 1,430.897