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96-524���C7���A� ��C N�L. � - s�aa) q6 Council File # �_' �_Ky Green Sheet # a7 a � a� 1 2 3 4 s 6 7 8 9 10 11 12 13 14 15 16 17 le 19 20 21 22 23 24 Presented By RESOLUTION OF SA�7 PAUL, MINNESOTA r3 Referxed To \ J Committee: Date p• l0�'� WHEREAS, the historic Wabasha Street Bridge will be demolished and a new bridge constructed in its place; and WHEREAS, this bridge and event have historical significance for the City of Saint Paul and its citizenry; and WHEREAS, the DepaRment of Public Works and the O�ce of Cable Communications desire to document the process of this significant event through completion scheduled for 1997; and WHEREAS, the Office of Cable Communications has the expertise to produce this documentary; and WHEREAS, the Office of Cabfe Communications estimates that $66,150 wouid eover additional equipment, production hours and other expenses that would be necessary to produce a broadcast-quality documentary that will capture this lengthy process;and WHEREAS, KTCA has expressed an interest in showing this documentary when completed; and WHEREAS, St. Paul Riverfront Corporation is assisting in securing funding from F. R. Bigelow Foundation, the St. Paul Foundation, and other granting agencies which may find this project of interest from a community funding perspective; and WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there are available for appropriaUon revenues in excess of those estimated in the 1996 Budget; and WHEREAS the Mayor recommends the fo{lowing changes to the 1996 budget; Current Amended Budaet Chanaes Budaet 25 FINANCING PLAN: 25 General Fund 27 CATI/ Operations and Udeo Productions 2s GL-0�1-01121-6905 Contributions and Donations 29 All Other Fund Financing 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 SPENDING PLAN General Fund CAN Operations and Video Productions GL-001-Q1121-0219 Fees- Other Professional Services GL-001-01121-0242 Duplicating GL-001-01121-0245 Publications G L-001-01121-0251 Transportation GL-001-01121-0286 Rental - Other =GL-001-01121-0299 Other - Miscellaneous GL-001-01121-0349 Other- Equipment GL-001-01121-0368 Office Supplies GL-001-01121-0380 �deo Tape GL-001-01121-0852 Video Equipment All Other Activity Spending Ali Other Fund Spending 150.321.753 150.321.753 14,5�0 453 2,700 2,550 3,118 2,�00 2,200 z,2sa 9,000 40,609 417,820 149.824.571 150.321.753 66,150 66.150 14,4�0 500 3,000 750 25,000 9,000 500 4,000 3,000 6,000 66.150 66,150 15�.321.753 150.387.903 28,9�� 953 5,700 3,300 28,118 11,0�� 2,700 6,232 12, 000 46,609 417,820 149.824.571 150.387 903 P • �v L I�I � s ay 1 2 3 c 5 6 7 8 9 1Q 11 12 13 14 15 l6 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 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 �� �z 73 NOW THEREFORE, BE IT RESOLVED that the Office of Cable Communications has the authority to seek and accept outside grants and donations for a documentary of the Wabasha Street Bridge demolition and construction in the amount of $66,150.00; and BE IT RESOLVED, that the City Councii approves these changes to the 1996 budget; and BE IT FINALLY RESOLVED, that any unspent contributions will be reappropriated into 1997 for completion of this project. v*� 'E � � Budget irectos Add the following amendment: (5/22/96) BE IT RESOLVED that no additional City used for this do funds in addition to the this psoject as long as no overtime or compensatory time expenses are incurred. to BE IT FINALLY RESOLVED tha[ the documents shall be the properCy of the City of Saint Paul. � � ! � � � � z°..������ Adopted by Council: Date �.a ` � Adoption Certi£ied by Council Secretary By- ��--, a `l� � _--=- Approved by Mayox: Date "( BY: "h�x S� Requested by Department of: Finance & Mana ement Services By: � Form App ved by cit Attorney BY: ���.��� � �-��� Approve Mayor £or Submission to Counci By: � v q � . 53 y�/ �F�� ce/Office Cable Communicat n GREEN SHEE N_ 32728 ' CON'fACT PEflSON 8 PHONE � DEPARTMENT DIRECTOR �� � CRY COUNCIL �NmAUDASE Holly Yerigan 266-$875 �N CRYATfORNEY �CRYCLEfIK MUST BE ON COUNCRAGENDA BY (DATE) p BUOGET DIPECIOR � FlN. & MGC SERViCES DIR. 5/ 1/ 96 ORDER A1qVOR (OR ASSISfAfJn � TOTAL # OF SIGNATURE PAGES (CL1P ALL LOCATIONS FOR SIGNATURE) . A�, to accept onations or a as a ree ri ge � umen ary an amend 1996 budget. APR 3 � �996 RECAMMENDAnONS: Approve (A) w Reject (R) PERSONAL SERVICE CONTRACTS NUST PNSWE,4l�E��c--€GLL�f1���QFlESTIONS: _ PLANNING COMMISSION _ CML SFAVICE CAMMISSION �� Has this personlfirm ever worketl under a contract for this deparhne�rt? - _ GB COMM�i'[eE _ YES NO _ S7AFF 2. Has this person/firtn ever been a city empl0yee? — YES NO _ DlsiaiGi COUai _ 3. Ones this pewonmrm possess a skill not normall ossessed y p 6y any curreM city employee� SUPPORTSWHICHCqUNCILO&IECTIVE7 YES NO Ezplain all ye8 enswers on Separete sheet antl attech to green sheet �"�Iie P ���ice" E 'o ° g' O �"a`�� r e Nho �onlmui�`ic���ons would like to produce a documentary about the demolition and rebuilding of the Wabasha Street Bridge. Outside funding agencies are interested in funding part of this documentary. ADVANTAGES IFAPPRpVED: A high quality video documentary of the Wabasha Street Bridge will be produced. DISADVANTAGESIFAPPROVED. NONE .� 2 � ,._ � �'$�� t'�:r�, � � 5� 9� OISqDVANTAGES IF NOT APPFWVEO' The documentary will not be produced. TOTAL AMOUNT OF TRANSAC710N S 66 ,150 COST/qEVENUE BUDGETED (CIRCLE ONE) YES NO FUNDIBGSOURCE COntxibUtlonS ACTIVITYNUMBEH ��1 — 01121 _ FINANCIAL INFORMATION: (EXPLAII� �t..-s a.y i NOW THEREFORE, BE IT RESOLVED that the Office of Cable Communications has the authority to seek and accept 2 outside grants and donations for a documentary of the Wabasha Street Bridge demolition and construction in the amount 3 of $66,150.00; and IT RESOLVED, that the City Council approves these changes to the 1996 budget; and � BE IT,„4nc�=.�ESOLVED, that any unspent contributions will be reappropriated into 1997 for completion of this proje 8 -� „�_� „ � �� � �r C„�. � �r �,. � f � � 11 � � I v� 12 �}� � 13 }'� ��`t-�.c�,' 14 15 Budget irector ;� �8 19 2a (S � zi zz 23 24 26 27 28 29 30 31 32 33 34 35 30 3 "7 38 ,39 Y� , � � q�5o��� �/��7 4� �R��!@!A� 46 �,' pD �`� rv �y � S��v�c�i� — �1 1�� b� so �� 51 Yeas Navs 52 Blakey 53 Bostrom 54 Gverin 55 Harris 56 Me ard _ 57 Re tman _ 59 Thune _ 0`0 61 62 Adopted by Council: Date 63 h - �"�... ��' L� � ��� u ti ��z � � � � � ��;��, f� �-,�. �.G � � �� � , �U G' �� /YJ '� ` �� � � � ���� � �'��`� � � 1 �,�� � �� `' � ���-,�s'�� � �,f L G.' ��s �� r�' � _���� �rti_es �� � �L ��i✓ .��_ G�1 � � (��tZ /%s,-�f , 03� �� �`' e `�" �,� �' �`"�` ���� � � �l, , � J s.��� ��D "w ` � .� �. f ��/ `� Requested by Department of: 64 Adoption Certified by Council Secretary 65 66 67 By: 68 69 Approved by Piayor: Date 70 71 72 Ey: 73 � � Finance & Mana ement Services sy: ---'� " ".�� �'l�" � Form Appr,pved by Cit} Attorn By: Approve Mayor for submission to - - _ Counci �+� //� / I �J,/ A � �. By: °G�G�G�-G�_l/" ���� �,