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08-903Presented Council Ntile # (�-S{�3 GreenSheet# 3056650 �-. - _. __�_ _ � MINNESOTA 1 2 3 4 5 6 7 8 9 1� ll 12 13 14 15 l6 17 18 19 20 21 22 23 24 zs 26 WHEREAS, to fiuther serve the citizens of Saint Paul and the geater region; and WI-IEREAS, Como Zoo has managed polaz beazs as a part of its animal collection for forty years; and. WF�REAS, the cuirent polaz beaz habitat does not meet national or intemational standards for managing beazs; and WI-TEREAS, the Polar Beaz Odyssey will provide the polar bears at Como Zoo with a dramatically improved environment [hat closely simulates their native tundra habitat; and WHEREAS, the Polaz Beaz Odyssey places the beazs in a natural landscape immersive environment and provides them with dramatically more land space; and WHEREAS, the Polaz Beaz Odyssey will emulate a Hudson Bay ecosystem complete with a river-washed stream, rocky cliffs and evergreen plantings; and. WHEREAS, the Polaz Beaz Odyssey meets or exceeds the most recent versions of the USDA Marine Mammals Act, Association of Zoos and Aquariums Polar Bear Standazds and the Canadian Polaz Beaz Protecuon Act; and. WHEREAS, the State of Minnesota has granted to the City of Saint Paul $20Q000 in addition to and for the same purposes as the appropriation for a grant to the City of Sain[ Paul for Como Zoo in L,aws 2006, chapter 258, section 17, subdivision 8, and WHEREAS, this is a one time appropriation that will be available July 1, 2008 until expended, and WHEREAS, the Mayor recommends the followang changes to the 2008 Capital budget for this project, and FINANCING PLAN: 3J081-Como Zoo Infrastructure Improvements (Polaz Beaz Odyssey) 3461 -(Metro Council Regional Pazks and Open Space) 3400 — State Direct Grant TOTAL Receive funds from the State. 27 28 CURRE�IT BUDGET 9,OOQ000 AMENDED CHANGES BUDGET 111 111 5,200,000 200,000 5,400,000 14,200,000 200,000 14,400,000 SPENDING PLAN 3J081 - Polaz Beaz Odyssey 0893 - Survey Fees 8,000,000.00 0 8,000,000.00 0892 - Architect Fees 1,000,�00.00 0.00 1,000,000.00 0894 - Construcrion - General 5,20Q000.00 200,000.00 5,400,000.00 1A,200,000.00 200,000.00 14,400,000.00 Funds received from the State will be used toward the actual construction of the exhibit. This action increases the construction spending budget recognizing receipt of the appropriation from the State. �i i� SU NOW THEREFORE BE TT RFSOLVED, that the Saint Paul City Council accepts this appropriation granted by ffie State of 31 Minnesota to be applied tnwazd the capital budget of the Polaz Beaz Odyssey at Como Zoo; and be it 32 F[JRTHER RESOLVED, that the Council of the City of Saint Paul approves these changes to the 2008 capital budget. 33 I'he St. Paul Long - Ranqe C�pital Impzoyamani Budget Comm{ttee received this requeat on ;date') ��a ��� �'' _ . _ and xecommeniis $�� �`� �r'�c Yeas Nays Absent Reque ed by Department f: ,i ��2 ���9�ioti1 ✓ By: �� '� Approved by the Office of Financial Services Stazk Thune Adopted by Council: Date BY� `�� �� [� V� Approved y y Attorney ' / By: M /(/�/ - vr Approved ay r to Adoption Certified by Counc'I Secretary B By: i Approv y o 0 Z� O� 1 By: l p�� � � �-, ;� , � Green Sheet Green Sheet Green Sheet Green Shee Green Sheet Green Sheet � �"7�1� Conqct Person $ Phone: Tom Russell 664'I5 � musi ese on ; 12-AUG-08 Doc. Type: ; �y a by (Date): ; Number j For Routing W/$TRANSAG � Order E-DocumeM FPequired: N Document Contact: Tom Russell ConWCt Phone: 66415 DenartrneM SentToPerson Initia ate� �� U arks and Recrearion � Pazks Finauce ' 4pn I !Parks and Recreafion ' Department D'uec[or ! .• i i]Y � U I 2 � inanciai Services Office Financial Services � 3 CSryAttomeY ' . � ` 4 aror's Office Mavor/ASSistant { i 5 �Conncil I CiN Couocil I i 6 ' Clerk C' Clerk ToWI # of Signature Pages �_ (Clip All Locations for Signature) Approval to change the budget for the Polaz Beaz Odyssey at Como Zoo. The amended budget would recognize a State of Minnesota appropriation of $200,000 granted in the 2008 session and available July 1, 2008 idanons: Approve (A) or R Planning Commission CIB Committee Civil Service Commission 'I. Has this person/firm ever worketl under a contract for this department? Yes No 2. Has th(s person/firm ever been a city employee? Yes No 3. Does thfs person/firtn possess a skill not normally possessed by any current city employee? Yes No Explain all yes answers on separate sheet antl attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): The State has granted and appropriated $200,000 for the Polai Bear Odyssey Project at Como Zoo. The money is available as of July 1, 2008 and needs to be included in the Project budget for the Polar Beaz Odyssey. Ativantages If Approved: T'he project will continue on schedule as planned. � G�— , JUL 3 0 2009 Disadvantages If Approved: None ..7 ; . . Disadvantages if Not Approved: The project will be seriously hampered and will have to cut back on near essential aspects of the Polar Beaz Odyssey. Transaction: $200,000.00 Funding Source: Sta(e Gfa�t CostlRevenue Budgeted: nJ Activity Number: 3J081 Financial Information: State has appropriated and granted Como Zoo $200,000 for the Polaz Bear Odyssey project for 2008. (Explain) July 10, 2008 11:30 AM Page 1 �