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10-704Council File # �Q ^�O,L� Green Sheet # 3115139 � CITY Presented by are available for appropriation, funds of $1 I,000,000 in excess of those estimated in the 2010 Capital Improvement Budget; and WHEREAS, under the Minnesota Session Laws of 2010 which includes an appropriation to the Metropolitan Council for Regional Park and Open Space Development grants; a grant has been awarded to the City of Saint Paul to: 1. In Como Regional Park for the pre-design, design, construct, furnish and equip the renovation of the gorilla e�ibits at the Como Zoo in the amount of $11,000,000. WHEREAS, Pazks and Recreation desires to set-up a spending and financing plan for said Metropolitan Council grant; and, 10 11 WHEREAS, Pazks and Recreation wil] provide construction management and implementation services for the 12 project as previously listed upon the amendment of the 2010 Capital Improvement Budget; and, 13 14 WHEREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there 1� 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 NOW THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon the recommendation of the Mayor, and the advice of the Long Range Capital Improvement Committee, that $11,000,000 is available for appropriation in the 2010 Capital Improvement Budget, and said budget, as hereto fore adopted by Council, are hereby further amended as follows: CURRENT BUDGET Financing Plan C 10-3 J062 — Gori I Ia Exhibit Renovation 3461 — Metro. Parks and Opens Spaces Grant TOTAL $0 AMENDED BUDGET $11,000,000 Spending Pian C10-3J062 — Gorilla Exhibit Renovation 0892 - Architect Fees - Suilding 0894 — Construction General RESOLUTION NNESOTA �( $0 $0 AL CHANGES $11,000,000 $11,000,000 $1,650,000 $9,350,000 � 11 _000.000 I 1,000,000 $1,650,000 ��-���f 46 Yeas Na s Absent Bostrom Carter ;/ Harris Helgen Lantry �/ Stark ,/ Thune f 1 Adoptedby Date .�/�� Council: Adoption Certified by Co zncil Secretary B Approved by Date ���� / Mayor: ! � BY �"� i Requested by Department of: Division f P cs a c B Approved b he O of i By: Approved by �ty Att ey � By' "�� � Approved y r for Subr By: Phe St. Paul Long • ftange C:apital ImProyemeni �udqet Com tt e receivod tlus request on �edaeel � �y � _,__ and recornaiettc� �� �: � � � �. � I] JO-� � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � PR _Parks and Recreation Contac[ Person & Phone: Jodv Martinez 266-6k24 Must Be on Council Agenda by (Date): Doc. Type: PUBLIC HEARING (RESOLUTION) E-Document Required: Y Document Contact: Contact Phone: 11JUN2010 I Green Sheet NO: 3115139 � Assign Number For Routing Order Total # of Signature Pages _(Clip AII Locations for Signature) 0 t 2 3 4 5 6 Approval of the attached resolution to accept an appropriat�o� of State Bond Funding in the amount of $11,OOQ000 for the renovation of the Gorilla exhibit at Como Zoo. Parks and Recreation would like to amend [he 2010 CIB Budget for the construction of the new Como Zoo Gorilla Exhibit Renovation Project. Recommendations. Approve (A) or Reject (R): � Planning Commission CIB Committee Civil Service Commission Personai Service ContreMS Must Answer the Following Questions: t Has this persoNfirm ever worked under a contracl for this depadment? 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 Explain alI yes answer5 on separate sheet and attach to green sheet. I�itiating Pro6lem, lssues, Opportunity (Whq What, When, Where, Why): Under the Minnesota Session Laws of 2010 which includes an appropriation of State bonding funds for the pre-design, design, and construction of the new Gorilla Exhibits at Como Zoo. Parks and Recreation desires [o establish a 2010 CIB spending annd financing plan for the renovation of the Como Zoo Gorilla Exhibit. Advantages If Approved: The existing exhibit will be upgraded to meet today's standards �isadvantages If Approved: None Disadvantages If Not Approved: Parks and Recreation will be unable to fund the new exhibit .w E f' TotalAmountof $�1,000,000.00 Transaction: Funding source: State Grant Financial information: (Explain) � CosURevenue Budgeted: N �cE , .4ctivity Number: C10-3J062 ���- ,�� C F June 11, 2010 9:25 AM Page 1