10-177Council File # 10-177
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RESOLUTION
OF S lN AUL, MINNESOTA �S
Presented by
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1 RESOLUTION ACCEPT'��BLE COM�IUIVTTIES DEMONSTRATION ACCOUNT GRANTS FRONI
2 THE METROPOLITAN COUNCIL FOR THE PENFIELD, HARRIET ISLAND BOULEVARD, AND
3 2700 THE AVENUE STTES
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5 WHEREAS, the City Council on August 26, 2009, by Resolution Number 09-912, authorized the Duector
6 of ffie Depaztment of Planning and Economic Development to apply to the Metropolitan Council for
7 Livable Communities Demonstration Account grants for the Penfield, Hazriet Island Boulevazd, and 2700
8 the Avenue sites; and
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WHEREAS, the Metropolitan Council approved Livable Communities Demonstration Account gants of
$610,000 for the Penfield, $750,000 for Harriet Island Boulevard, and $280,282 for 2700 The Avenue
sites; and
WHEREAS, the Mayor, pursuant to Section 10.071 of the Charter of the Ciry of Saint Paul, does hereby
certify that $1,640,282 in funds are available for appropriation in excess of those estimated in the 2010
budget and recommends the following changes to the 2010 budget:
FINANCING PLAN Current Bud2et Chanaes Amended Bud¢et
Met Council Cleanup Grant, the Penfield
101-36303-3802-61763 $ 0 $ 610,000 $ 610,000
Met Council Cleanup Grant, Harriet Island Boulevazd
101-36303-3802-61764 $ 0 $ 750,000 $ 750,000
Met Council Cleanup Grant, 2700 The Avenue
101-36303-3802-61765 0 $ 280 282 $ 280 282
Total: $ 0 $ 1,640,282 $ 1,640,282
SPENDING PLAN
Met Council Cleanup Grant, the Penfield
101-36303-0547-61763 $ 0 $ 610,000 $ 610,000
Met Council Cleanup Grant, Harriet Island Boulevard
101-36303-0547-61764 $ 0 $ 750,000 $ 750,000
Met Council Cleanup Grant, 2700 The Avenue
1Q136303-0547-61765 $ 0 280 282 $ 280 282
Total: $ 0 $ 1,640,282 $ 1,640,282
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Resolution � 10-177
46 NOW THEREFORE, BE IT RESOLVED, that the City Council of Saint Paul accepts these grants and
47 approves the above chan�es to the 2010 budget.
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Bostrom
Ca
Harris
Helgen
Absent RequesYed by Departmentof:
� Plamm�¢ and Eco c Dcvelopment
✓ By� �'� �
Adopted by Council: Date O
Adoption Cerfified by Coun �1 Secretary
By: �
Approved a or Date � �
BY
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Foim Appxove y' - o v,�
By:
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Foim A �ov d y�or foi S izissio i Council
By: 1 r
Approved by tt'P,��^e� Fin cia S v�ces
By: ?l / .�
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� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet
; DepartmenUOfficelCouncil: Datelnitiated: GCeell SIIBe` NO 3098336
; PE _ Planning & Economic 09 FEB 2010
i Devalonment
� Contact Person & Phone:
Craiq Blakely
266-6697
Must Be orcCouncil
17-F�$-10 �V
Doc.Type:RESOLUTION
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by (Date): Number
For
Routing
Order
E-Document Required: Y
Document Contad: ;` �� ( � gp
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ContactPhone: �l�,r_fc
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Total # of Signature Pages _(Clip All Locations for Signature)
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Adopt the resolution accepting grant from Metropolitan Council for'The Penfield, Harriet Island Boublerazd, and 2700 The Avnue
site.
� Recommendations: Approve (A) or Reject (R):
Planning Commission
CIB Committee
Civii Service Commission
Personal Service Contrects Must Answer the Following Questions:
1. Has this persoNfirm ever worked under a contract for this department�
Yes No
2. Has this person/firm ever been a city employee?
Yes No
3. Does this person/firm possess a skill not normally possessed by any
current city employee?
Yes No
Exptaln a11 yes answers on separate sheet and attacfi to green sh0et.
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� Initiating Problem, Issues, Opportunity (VJho, What, When, Where, Why):
i The city was awazded $1,640,282 in grant from the Met Council and D$ED.
� AdvanWgeslfApproved:
; Project will pzoceed
DisadvanWges IfApproved:
None.
' Disadvantages If Not Approved:
j Grants will not be avazlable.
Total Amount of $1,640,282.00
, Transaction:
Funding source: See resolution
� Financiallnformation:
�, (Expiain)
CosVRevenue Budgeted:
ActivityNumber: ' � 5 ��
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February 9, 2010 2:09 PM Page 1