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95-1494 Council File # 95 -1494 Green Sheet # 33648 RESOLUTION SAINT PAUL, MINNESOTA Presented By O 111111 Referred to Committee: Date 1 WHEREAS, conditions have made it necessary to change how 2 Cafesjian's Carousel is operated in Town Square Park, and 3 WHEREAS, the City and Our Fair Carousel, Inc. (operators of 4 the Carousel) agree it is necessary to work out a plan for the 5 future operation of the Carousel, and 6 WHEREAS, two existing agreements, the Carousel Funding 7 Agreement dated March 1, 1990 and the Carousel Installation 8 Permit and Operations Agreement dated March 1, 1990, need to be 9 amended to make this possible, 10 NOW THEREFORE BE IT RESOLVED, that the two agreements 11 referred to above are hereby amended as outlined in the attached 12 Amendatory Agreement. Yeas Nays Absent Blakey Requested by: Grimm 1/ Guerin Division of Parks and Rlcreation Harris Megard - Rettman By: 10111141 ��410�_ Thune Department of Pla ing & Economic Develop /nt / By : Form Approved by City Attorney Adopted by Council: Date V,.� \S9S Adoption Certified by Council Secretary B' Ard, = � / / — — S By • ; _ sh. Approved by Mayor for Sr. ission to Council �y Approved b/ ayor : Dat - : , 7i , �G By: !____ 1 /b .A.LAL 95-1494 •✓ �:. IN �tN ET N_ 33648 Parks and Recreation 12/18/95 ® DEPARTMENT DIR - • - ' t ® CITY COUNCIL IN TE Vic Wittgenstein 66409 ANION FOR -IEY 1:11) CITY CLERK MOEN MUST BE ON COUNCIL AGENDA BY (DATE) mum gi • c ET DIRECTOR D FIN. & MOT. SERVICES DIR. December 20, 1995 ORDER r� MAYOR (OR ASSISTANT) ® PED Director( TOTAL # OF SIGNATURE PAGES 4 (CUP ALL LOCATIONS FOR SIGNATURE) `� ACTION REOUESTEO: - Signatures of Director of Planning and Economic 'Development, Superintendent of Parks and Recreation, City Attorney and the Mayor and passage by City Council of the attached Council Resolution RECOMMENDATIONS Apps (A) or Read (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 'N ANNING commissioN _ CIWL SERVKTE OOAau1MS10N 1. Has this person/firm ever worked under • contract for this department? tiEctiva CM COMMITTEE YES NO M STAFF 2. Has this person/firm ever been a city employee? YES No DEC 19 1995 DISTRICT COURT 3. Does this persoMltrm possess a NdM not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO ' Recreation, Economic Development Explain all yes answers on separate sheet and attaoh to nal fi INIYOOPS OFFiCI INITIATiNG PROBLEM, ISSUE, OPPORTUNITY (Who. What. When, Wham. Why): In order to.get Cafesjian's Carousel operating again in Town Square Park it is necessary to amend the existing Carousel Funding Agreement dated March 1, 1990, and the Carousel Installation, Permit and Operations Agreement dated March 1, 1990. The attached agreement makes such amendments and allows the Carousel to begin operating on December 22, 1995. ADVANTAGES IF APPROVED: The Carousel will begin to operate on December 22, 1995 and continue in operation until July 31, 1996 as a trial period to determine if it is possible for the Carousel to be self- supporting in Town Square Park. DISADVANTAGES IF APPROVED: t If the Carousel is not successful in generating enough revenue to pay its operating cost during the trial period and average ridership of 8,000 per month and generate at least al average of $8,000 per month from ride - related activity during the last four months of th trial period the ride will close on July 31, 1996. After which time the City has one yer to provide a new site and housing for the Carousel or the Carousel may be purchased by Our Fair Carousel, Inc. for $1.00 and moved to a site of their choosing. DISADVANTAGES IF NOT APPROVED: Carousel will not open on December 22, 1995 as desired for the holiday season. A new agreement would have to be negotiated. Lastly, we could end up in aaa suit over Our Fair; Carousel's right to move the Carousel to another location that they beTieve to be mo`r -- viable. TOTAL AMOUNT OF TRANSACTION $ -0 COST /REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER FINANCIAL INFORMATION: (EXPLAIN) Financial matters were covered in earlier agreements & budget resolutions NOTE: COMPLETE DIRECTIONS ARE INCLUDEO4N THE GREEN SHEET If ISTRUGTIONAL MANUAL AVAILABLE IN THE PURCHASING OFFICE. (PHONE NO. 2 ROUTING ORDER: Below are correct routings for the five most frequent types of documents: CONTRACTS (assumes authorized budget exists) COUNCIL RESOLUTION (Amend Budgem/Ao¢ept. Grants) .. , t Outside Agency 1. Department Director 2. Department Director 2. Budget Director 3. City Attorney 3. City Attorney 4. Mayor (for contracts over $15,000) 4. Mayor /Assistant 5. Human Rights (for contracts over $50,000) 5. City Council 6. Finance and Management Services Director 6. Chief Accountant, Finance and Management Services 7. ' Finance; Accounting ADMINISTRATIVE ORDERS (Budget Revision) COUNCIL RESOLUTION (NI'others, and Ordinances) 1. Activity Manager 1. Department Director 2. Department Accountant 2. City Attorney 3. Department Director 3. Mayor Assistant 4. Budget Director 4. City Council 5. City Clerk 6. Chief Accountant, Finance and Management Services ADMINISTRATIVE ORDERS (all others) 1. Department Director 2. City Attorney 3. Finance and Management Services Director 4. City Clerk TOTAL NUMBER OF SIGNATURE PAGES Indicate the #of pages on which signatures are required and paperclip or flag each of these pages. ACTION REQUESTED Describe what the project/request seeks to accomplish in either chronologi- cal order or order of importance, whichever is most appropriate for the issue. Do not write complete sentences. Begin each item in your list with a verb. RECOMMENDATIONS Complete if the issue in question has been presented before any body, public or private. SUPPORTS WHICH COUNCIL OBJECTIVE? indicate which Council objective(s) your project/request supports by listing the key word(s) (HOUSING, RECREATION, NEIGHBORHOODS, ECONOMIC DEVELOPMENT, BUDGET, SEWER SEPARATION). (SEE COMPLETE LIST IN INSTRUCTIONAL MANUAL) PERSONAL SERVICE CONTRACTS: This information will be used to determine the city liability for workers compensation claims, taxes and proper civil service hiring rules. INITIATING PROBLEM, ISSUE, OPPORTUNITY Explain the situation or conditions that created a need for your project or request. ADVANTAGES IF APPROVED Indicate whether this is simply an annual budget procedure required by law/ charter or whether there are specific ways in which the City of Saint Paul and its citizens will benefit from this project/action. DISADVANTAGES IF APPROVED What negative effects or major changes to existing or past processes might this project /request produce if It is passed (e.g., traffic delays, noise, tax increases or assessments)? To Whom? When? For how long? DISADVANTAGES IF NOT APPROVED What will be the negative consequences if the promised action is not approved? Inability to deliver service? Continued high traffic, noise, accident rate? Loss of revenue? FINANCIAL IMPACT Although you must tailor the information you provide here to the issue you are , addressing, in general you must answer' two questions: HOW muth is It going to cost? Who is going to pay? AMENDATORY AGREEMENT This Amendatory Agreement entered into effective , 1995 by and among the City of Saint Paul (City) and Our Fair Carousel Incorporated (OFC): WHEREAS, conditions have made it necessary to change how Cafesjian's Carousel is operated in Town Square Park, and; WHEREAS, the City and OFC agree it is necessary to work out a plan for the future operation of the Carousel, and; WHEREAS, the City and OFC have agreed on terms and conditions under which the Carousel will re -open in Town Square Park, and; WHEREAS, the City and OFC have agreed on terms and conditions to determine the feasibility of continuing to operate the Carousel in Town Sq ' e Park. NOW THEREFORE, in consideration of the foregoii:°g and agreements, covenants and conditions here -in contained, the City and OFC agree as follo;vs: 1. That the covenants and conditions contained here -in ja1 supersede those contained in the Carousel Funding Agreement and the Carousel Installation Permit and Operations Agreement when language in the agreements are in conflict. 2. That all covenants contained in the Carousel Funding Agreement and Carousel Installation Permit and Operations Agreement shall remain in effect unless modified by language contained here -in. 3. That OFC will resume operation of Cafesjian's Carousel in Town Square Park on December 22, 1995. The carousel shall run until July 31, 1996 as a trial period to determine its viability in Town Square Park. 4. That paragraph V.F. of the Carousel Installation, Permit and Operation Agreement is amended to reduce the amount of general liability insurance OFC must carry from two - million dollars ($2,000,000) to one - million dollars ($1,000,000). 5. That Article 1, Section 1.02 "Definitions" of the Carousel Funding Agreement shall be amended as follows on page 4 under "Park Restoration Requirement" delete everything after 1250,000". 6. That the City through Gerard Cafesjian will provide $28,000 for OFC to hire an executive director who will be responsible for the day to day operations of the Carousel during the trial period. c,S -1`19y 7. That the City through its Superintendent of Parks and Recreation shall have input into the work program developed for the executive director. 8. That the City will hire and pay for marketing personnel whose task it shall be to market and promote use of the Carousel. A. The marketer shall work with OFC's executive director and City staff on promotion and marketing efforts. B. The OFC marketing chair shall have the right to approve all written copy (ads, brochures, press releases, etc) for accuracy and appropriateness. Such approval shall be made in a timely manner and shall not be unreasonably withheld. C. OFC's executive director shall have the right to approve any promotion that results in a reduced ticket price for carousel rides or gift shop items, based on guidelines to be developed by OFC's Board o` "irectors. It is agreed that the normal price of a ride on the Carousel is $1.0y:, D. A marketing committee will be created consisting of the Superintendent of Parks and Recreation and three other representatives of the City, together with OFC's representatives, including its executiv -'irector. The Superintendent of Park and Recreation shall have approval /veto power over any marketing concept proposed by the marketing consultant. 9. That in order to help with the promotion and marketing issues the City will program the park during periods that the carousel is in operation, when possible. 10. That if OFC's present executive director should quit or be terminated before the trial period is completed, money designated for the executive director's salary shall not be spent in any manner other than its original purpose. Secondly, if it is necessary to hire a new executive director the City through its Superintendent of Parks and Recreation shall have the right to approve OFC's choice for the position. Such approval shall not be unreasonably withheld. 11. That OFC shall prepare a business plan and budget for the operation of the Carousel for the trial period. This shall be done within thirty (30) days of the completion of this agreement. The plan shall be submitted to the City's Superintendent of Parks and Recreation for the City's approval. The City shall have fifteen (15) days from receipt of the plan to approve or suggest changes to the plan. If the City does not act in the fifteen day period the plan and budget shall be considered approved. S 1 t i 12. That on or about July 15, 1996 OFC's Board Chairperson, OFC's Executive Director, the major donor Gerard Cafesjian, the City's Superintendent of Parks and Recreation and the City's Director of Planning and Economic Development shall meet to review data concerning Carousel ridership and revenue during the trial period. They shall use the following criteria to make their determination. A. The Carousel must generate enough revenue to off -set all of its operating costs during the trial period. B. The Carousel must generate an average of eight thousand (8,000) riders per month and eight thousand dollars ($8,000) in ride generated income per month during the last four months of the trial period. 13. That if the conditions outlined in 12.A and 12.B have both been met, the Carousel shall remain open after the trial period. If one or both of the above conditions is not met the Carousel will close operation on July 31, 1996. 14. That it is agreed between the City and OFC that if the Carousel is able to generate the required revenue and the required ridership during t he: trial period the Carousel will continue to operate in Town Square Park. However', if subsequent to the trial period the Carousel fails to meet its operational costs which:: ill include the executive director's salary and not more than $1,000 marketing costs per month, the OFC Board may choose to discontinue to operate the Carousel. The OFC Board shall review the operating budget at its quarterly meetings to determine if the Carousel is meeting its operating costs. Determination of revenue versus operating costs will be made on an accrued basis starting from December 1, 1995. Ridership must continue at an average of 8,000 riders per month and at least $8,000 in revenue must be generated from ride income each month. Ridership shall be determined on an accrued basis starting from April 1, 1996. 15. If OFC determines to close the Carousel due to lack of revenue to cover operating costs or lack of sufficient riders, they shall so notify the City through its Superintendent of Parks and Recreation and its Director of Planning and Economic Development. At such time OFC shall provide the City, through the two individuals named above, with all requested financial records of OFC that show that the Carousel has not been able to meet its operational financial obligations, or its required ridership. 16. That if it is determined that the Carousel operation in Town Square is not feasible, based on the above criteria, at the end of the trial period or at some subsequent time, the Carousel shall close and be moved to another site. 17. That if it is determined that the Carousel should be moved (in accordance with item 16) either at the end of the trial period or at some subsequent time, the City agrees to use the criteria developed by OFC's site committee (see attachment A) in determining a new location for the Carousel in Saint Paul. Further, the City will provide the new location and housing for the Carousel at the location within twelve months of the Carousel's closing in Town Square Park. 18. If the City fails to provide a new location and /or housing for the Carousel within twelve months of its closing in Town Square, OFC shall have the right to purchase the Carousel and move it to another site as outlined in the Carousel Funding Agreement. 19. OFC and the City enter into this Agreement with the approval of Minnesota Landmarks and BCED, signatories to the original Carousel Agreements (letters attached). 20. The City will act with all due speed to produce documents to remove Minnesota Landmarks and BCED as parties to the of . nal Carousel Agreements. IN WITNESS WHEREOF, the parties have executed this Ag ;cement as of the day and year first above written. For OFC/ Approved as to Form Ci ' Attorney, Ci • : int Paul Its Si DAN 'i / — Superinten• ent of 'rrks� d ` ecreation Director of Finance & Management Service Director of P 'nning & Econ. ' is Development Mayor /- O C S - 1��1�{ Cite Criteria Committee • Meting Sept. 2, 1994 • • • i T Historical SocieLY '. I n attendance: Boehm, Herskcvitz, McCormick, Tracy, Wei chest n items s were discussed as factors effecting the The -Following ..• Y � =el or for evaluating selection of a new site for the carousel, the current site: The facility itself: i� i"C":CS to the use of a carousel; apDrcoriatenesS of e; = : cu : and if aC caro el from ; e! E:?:E: =t = i fire, theft, vandalism, security from ticket booth and C__t shop; r restoration s�aC °, stC age, availability of office, _ p., C. the facility; ,,.. Cr renovation cost O. construction for facility i tVilc3`?te'- �i -c:=C° • ...d respci":si..i 1 - ty _o_ _ cost G: = '" • l •:! GC11� L:J Cast to relocate carouse_ to a new f . Park i f we leave that l cica Cost to restore Town Square - { - ft , (CuYrent estimate is -L - .O the carousel su : C must provide f f i C , t__e ca_ cu location + ± +t- -t requirements, rc -aii -" but i :Ct s0 Creat meet cur revenue - ` ui ements, D to Tieet e _ rapid d =ri o - ation of the carousel itself i as to cause rap by Carousel itself ,T:List �e traffic (and noise) generated - acceptable and consistent with other uses of the facility. Financial nanci al viability: .- c`' sufficient t0 meet projected revenue at the site mu be _ operations and maintenance cost and to create a reserve fnd. Public access: public access in terms of dates avail aD! ? must be reasonable _L- is acc__� and for educational purposes; for use by riders a: handicap d accessibl i t Ji _ _ _ ' - f or t'•e - •.�. _ to =p rCac 1. Greer. must be sa f l _ r _.. - Site must be C res•. -ed to ha'v 3 Cnc-term stability. _... _Cr donor will be Cnored: Obligations to ma %- C'CerGt cont-^ i -or0f1 OFC will continue to have 1Ci1 t of t e carousel. Non - profit OF C will continue to control the d of the carousel. of =au_, or close to t..E Locations within :he `, - __�� - Fair site will �e c :en s cri C . a. carousel's - - - - -- . Landmark Center S I LI 9 I r - 111 - " Minnesota Landmarks ;• 404 Landmark Center • 75 West Fifth Street •Saint Paul, Minnesota 55102 • (612) 292 -3233 s�G ` rte' . Event Services: December 1, 1995 Meetings, Conferences and Special Events for Division of Parks and Recreation 20 to 10100 City of Saint Paul people c/o Vic Wittgenstein Landmark Traditions 25 W. Fourth St., Room 200 Full beverage services St. Paul, MN 55102 � State -of- the -art sound system City of Saint Paul: Reception and This letter serves as authorization for the City of Saint Paul, Division of Parks • Banquet facilities and Recreation, to act on behalf of Minnesot andmarks in the matter of 230 -seat auditorium amending the existing "Carousel Installation, Permit and Operation Agreement," for seminars, to which you referred in your letter of November 27, 1995. meetings, recitals, plays and concerts We would appreciate completing the process of removing Minnesota Tour and theatre Landmarks from all agreements concerning Our Fair Carousel. Please keep me packages for groups updated on this process. I, or my assistant Amy Walgrave, can be reached at Event planning Minnesota Landmarks at 292 -3285. Sincerely, Public :z: i ; /;` `,� fgo,,r � ann, v1d A. anegr , Programs for President children, families and seniors DAL:alw Ethnic and cultural celebrations Exhibition galleries Public and private building tours L,n,',mark Center is a Ramcev County .;\rty, r rt �ratt,r , and managr.l I-y l., r•ar. ,;a L n imarks