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09-1334Council File # 09— �'�. J "' Green Sheet # 3086736 L_� Presented by � �� RESOLUTION APPROVING THE USE OF NEIGHBORHOOD STAR YEAR-ROUND LOAN PROGRAM FUNDS FOR A PROJECT IN WARD 2 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ,2 33 34 35 36 37 38 39 40 41 42 43 44 45 46 WHEREAS, on October 14, 2009 the Neighborhood STAR Board reviewed a proposal from The American Veterans Association in collaboration with Saint Paul Parks and Recreation to construct a memorial on Harriet Island entitled Plaza de Honor; and, WHEREAS, this proposal provides for a permanent, capital improvement in Ward 2 honoring Saint PauPs American Veterans; and, WHEREAS, it is the intent of the Saint Paul City Council to participate in the financing of these activities by providing a total of $60,000 from the Neighborhood STAR Year-Round Loan Program; and WHEREAS, because the proposal is of substantial community significance, a waiver of the STAR Guideline regarding the required 25% cap of total STAR grant dollars allowed for each Year-Round STAR Loan Program proposai is recommended, and, WHEREAS, this appropriation to the Plaza de Honor memorial will make available $60,000 in previously appropriated funds for the Plaza de Honor made possible by the Xcel Energy refund; and, WHEREAS, these funds ($60,000) will be directed to the Midway Stadium Special Fund to explore the feasibility of replacing the current municipal stadium, therefore be it RESOLVED, the Council authorizes and directs the appropriate City officials to execute the appropriate grant documents to implement this Resolution, subject to approval by the City Attorney; and FURTHER RESOLVED, the Saint Paui City Council authorizes and directs the staff of the Department of Planning and Economic Development to proceed with all other action necessary to implement this Resolution FINALLY RESOLVED, that upon recommendation of the Mayor, pursuant to Section 10.07.4 of the City Charter, the City Council does hereby amend the current budget for the Neighborhood Year- Round Loan Program in the following manner. SPENDING Neighborhood STAR Year-Round Loan Program: P7-930-90398-0547-78000 Plaza de Honor P7-930-90306-0565-79045 Current Budqet $783,500 $-0- Amended Chanqe Budqet ($60,000) $723,500 $60,000 $60,000 09- ,�� � • -- - --- ---- fihi� a�:r, aa -- e — = 48. 49 50 REVENUE �I �2 �3 �4 �5 56 57 �8 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 Amvets Memorial C09-3R069- 7306- Transfer Fr 7299- Transfer Fr TOTAL Cap. Project Fund-Other General Fund $200.000 $200,000 $60,000 ($60,000) $200, 000 $60,000 ($60,000) $200,000 $ -0- This action recognizes the revenue from the STAR fund in the AMVETS project budgef and reduces fhe revenue budget by $60,000, makinq 60,000 available (Xcel refund revenue) SPENDING 001-Gen.Fund 03140- Parks Utilities $3,552,783 $0 $3,552,783 0558- Transfer to Sp Rev. Fund $119,456 $60,000 $179,456 nG ac T.....,.c,._ a_ ---.._� .----- -`- ' . _ . . _ _ . _ . . . _ . TOTAL: REVENUE Midway Stadium 334-33182 7299- Transfer Fr. Gen Fund $3,552,783 $0 $457, 349 $60,000 21 $517,349 SPENDING Midway Stadium 334-33182 $455,561 $515,561 0299- Misc. Services $60,000 This action recognizes the revenue from the transfer from the Xcel refund and increases the expenditure budgef in the Midway Sfadium Special Fund. � Yeas � Nays � Absent �I Requested by Department of. Bostrom �� l� Harris Adopted by Council� Date �� Adoption Certified by Con il Secretary By: Approv��'Ff V(L`L a �� � B 78 Parks and Recreation B � �, - � o ��,�, � � �t� ld�M i. Approved 6 Offic of inancial Services By: Approved by ity An ney � BY `''��..'%, v—c;.d�; �L � �---- Approved by Ma�r for Submissi n to Council B �'I�—»c�, ,�S'' " 1-d� 09- ��!? �' W Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � __ � --- ---- ----- --- - -- -- ------ - --- - Contact Person 8 Phone: Tom Russell 66415 Must Be on Council Agenda by (Date): 18-NOV-10 -_ _- __ - ___ -_ _ ___ _ Doc. Type: PUBLIC HEARING (RESOLUTION) E-Document Required: N Document Contact: Tom Russell Contact Phone: 66415 � i Assign � Num6er For Routing Order 0 Rarks and Recreatio 1 Financial Services 2 '� Attoroe y 3 Mayor's Otiice � 4 Counci! _ Cih Clerk _______ _____ ___ ___ _-__—__—_ _ ____....___ _. _ Total # of Signature Pages _(Clip AII Locations for Signatur=) Action Requested: � Approve resolution amending budgets in Parks and Recreation to accept the STAR money for the Plaza de Honod AMVETS project and redirecting the funds that are made available by the STAR funding to explore the feasibility of replacing the munic�pal stadium in Saint Paut. Personal Service Contracts Must Answer the Following Questions: - t. Has this personlfirm ever worked under a contracl for this department? Yes No 2 Has [his personlfrm ever been a city employee� Yes No 3 Does this personlfrm possess a skili not normally possessetl by any � current city employee? '�� Yes No Explain all yes answers on separete sheet and attach to green sheet. �', i Recommendations: Approve (A) or Reject (R): Planning Commission __ CIB Commrttee Civil Service Commission Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): Parks had directed $Z00,000 in Xcel refund money for the Plaza de Ho�or/ Amvets Memorial project The non-profit group that imtiated the Ptaza de Honor (AMVETS Post #5) then applied for and received $6Q000 in STAR funding thus making available �6Q000 �n Xcel Funds. Thses funds wi{I be used to expiore the feasibility of replacing the cnttent municipal stadium in SainC Paui. •_ - -- ------- — - - ---- -- ----- ----- -- , AdvanWgeslfApproved: '' The City's commitment to the Plaza de Honor memorial remains intact and feasibility work can commence fox a possble municipal ', � stadium replacement in Samt Paul. � - - --- __ _ .. ._ DisadvantageslfApproved� '� None - - . . - - ----- — �, - - . ... . - - -- --------- -- �- - -- � Disadvantages If Not Approved: The funds from STAR would not be accepted for their inteneded purpose and the $60,000 m Xcel funds would not be available i Total Amount of Transaction: Funtling Source: Fi na ncia l Information: (Explain) Cost/Revenue Budgeted: ActiviTy Number: _ _ _ Mayor/ASSistant _�,, ��''"/ CiTy Clerk __'-4{ t'� t' ;; ��� � 3 2€�t�9 ....,..' � ���. � November 2, 2009 936 AM Page 1