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06-992COUNCIL FILE #: �� — 9 / 0�-- GREEN SHEET#: 3033230 Resolufion Presented By: Referred to: of 5aint Paul, Minnesota /� : . �� .� ���F.Sii 1 WHEREAS, the City of Saint Paul Parks and Recrearion in conjuncrion with the Deparhnent of Planning and Economic 2 Development (PED) is undertaking the development of a pul�lic acea currently ceferred to as Chestnut Plaza; and 4 WHEREAS, the City Council by it resolution CF-�6-0569 authoxized acceptance of an $4QO,Q00 Me4opolitan Council Livable 5 Communiries gant for the Chestnut Plaza pioject and established a construction budget; and 7 4VHEP.EAS, 5he Housing and Redevelopment Authority (HRA) ( PED bas committed to funding in the amount of $760,000 8 towazds tkris pzoject and its related connection to the Head House site; and 10 WHEREAS, Centex, as the developei of the Upper Landing housing development has committed to conhiburing $950,000 I1 towaids the development of this public space in accoidance with the site's development agxeement; and 12 13 WHEREAS, of Centex's $750,000 cantribntion, $139,000 was committed by the City in the design phase, leavmg $611,000 14 available for the construcrion phase; and 15 16 WHEREAS, Rottlund Homes is a sub-developer of Centex and has agreed to contribute $10,000 to provide a direct connecrion 17 between their development and the Plaza; and is 19 WHEREAS, Parks and Recreation wishes to amend the estabhshed construcrion budget to reflect the commihnents made by 20 Centex, PED/HRA, and Rottlund Homes; and 21 22 NOW THEREFORE BE IT RESOLVED, by the Council of the Clty of Saint Paul, upon the recommendation of the 23 Mayor, and the advice of the Long Range Capital Improvement Budget Coinnuttee, that $1,381,000 is available for 24 appropriahon in the Capital Improvement Budget, and that the 2006 budget, as heretofoze adopted and amended by 25 Council, is hereby further amended as follows: 26 CURRENT AMENDED 27 FINANCING PLAN: BUDGET CFIANGES BUDGET 28 C06 - Parks Capital Projects 29 35044 - Chesmut Plaza 30 3602 - Mehopolitan Council 31 6905 - Outside Contriburions 32 7302 - Transfei from Enteiprise (I3RA) 33 34 SPENDING PLAN: 35 C06 - Pazks Capital Pxojects 36 35044 - Chestnut Plaza 37 0894 - General Conshucrion 38 400,000 0 400,000 0 621,000 621,000 0 76q000 760,000 400,000 1,381,000 1,751,000 400,000 1,381,000 1,781,000 400,000 1,381,000 1,781,000 G1FM1Q74wrkalResoNtions, AOS, Green SheetslResolufionslChesfnut Plaza Budget Resolution.zls Page: 1 of 2 couivciL r�LE #: D6 - 9 9� GREEN SHEET#: 3033230 Resolution City of Saint Paul, Minnesota Requested by: Division of Pazks and Recrearion 1�� ' � / Approval Rec ended by Financial Services D'uectoT: By: Form Approved by City Attomey� i� ) B :�.° �o�;:� � ��0-.,w. Approved yor for Submission to Council BY- A,( L/�'U� -�-- ;'he St. Paui Lano - RanqA '�8¢ftar Zn'Pzovemen� Budget C receiV� fhis Yequest on -dateJ u� �`��"°" and recommend= �igaed: �"�"p�y�.�,-�t,�2� .�. _ �- G:IFMIQi1W��kalResolutions, AOs, G�een SheefSlResolutionslChestnut Plaza Budget Resolutioaxls Page: 2 of2 Adopted by Council: Date: _���� %�O�/� Adoption Cezrified by Council Secretary � Green Sheet Green 5heet Green 5heet Green Sheet Green Sheet Green Sheet � D6 -qq,Z PR — razksanaxecrearion Con�ct Person & Phaie: Jason Wirka 26G 6417 Must Be on CouncilAqen �DOaType: RESOLUTIONW/$iRANSACI i E-pocumentRequired: Y � DocumentContact: Jason Wirka C Green Sheet NO: 3033230 1� d Rec eati I D uarhn n[ Directo �._� �5n ci ! Services bfiice Ftinancial Servi ' :C'N Att rn v �� ' 14a ' OfCi e � MawdASSistant I �Couneii G�tv Couucil 'N CS k I Gtitr Cle k �, ToWI # oF Signature Pages �(Clip All Locations tor Signature) Approval of attached resolution amending the Chesfiut Plaaa project budget. Recommendffiions: Appro�e (A) or R Planning Commission CIB Committee Ciul Senice Commission � 29SEP-06 � a Assign I 1 � Number 2 ' Por 3 �I Roufing ' Order 4 ' S ! 6 rersonai service 1. Has this pefson(firtn eaer woAced under a contract for this department? Yes No 2. Has this pers6Nfirtn e�r been a city employee? Yes No 3 Does this person/firm possess a skill not normally possessed by any curcent city employee? Yes No Explain all yes answers on separete sFieef and attach to green sheet (niGaGng Pro6lem, issues, Opportunity (Who, What, When, Where, Why): Funding from Centex, PED/FIRA, and Rottlund Homes has been committed to the project. Advantage5 If Approved: Project will proceed. Disadvantapes If ApDroved: None. Disadvantaqes If Not Approved: Project delays. Transaction: Fundinq Source: Financial infortnation: (Explain) � F.�,.�. :� �:,.� :�y� _ � �n � -° � �dy�� i;.:,w, ;; �;� s�„ _ ��, :�� i� � ��-�� �,��-,��,���� i� � 1381000 CosURevenue sudgeted: N Transfer/Contributions ActNrtvNumber: 3SO44 MAY�� �`�; �;FFICE �sneil Researeh Centes° OCT 2 5 ?A�6 September 29, 2006 99;45AM Page 1