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96-557Council File # 9�- SS � Green Sheet # 3 G 1 G�. RESOLUTION 41NT PAUL. MINNESOTA Presented By Referred to WI-IEREAS, the 1994 Harriet Island Capital Improvement project includes both Capital Improvement Bond (CIB) financing and Federal Emergency Management Agency (FEMA) financing, and � � WHEREAS, it is necessary to establish correct project budget and � p spending authority for said FEMA financing, � m �J � NOW THEREFORE BE IT RESOLVED, by the Council of the City of Saint Pauld upon recommendation of the Mayor and the positive advice of the Long Range'�."� Capital Improvement Budget Committee, that the 1994 Capital Improvement m Y Budget, as heretofore adopted and amended, is hereby further amended as �� m > follows: 4�"�. Current Amended � w� Budaet Chanae Bu et � �� Committee: Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 FINANCING PLAN C94-3R050 Harriet Island 1994 CIB FEMA SPENDING PLAN C94-3R050 Harriet Island Construction �� 746,000.00 106,000.00 852.000.00 852,000.00 asz.000.00 -0- + 101,870.00 101,870.00 101,870.00 ioi,a�o.00 m zv a m & U w � � a m ,° �� � � � � O • ro � 746, OOO.�OU 20�.870.ib0� y � --------°' � .d 953,870 00� � � 953,870.00 953,870.00 Requested by: Di 'sion of a ecreation B � ��, � Adopted by Council: Date I�a�� `` Adoption Certified by Council Secretary BY �� Approved by Mayor:� Date:�__l�__ By: / Ul b F `���� Approval Recommended by Budget Direc IN" - �� � By: � Form Approved by City At orney BY= //D�T� 1� n�.-,._n.�� U Approved by Mayor for Submission to Council By: '"L /�. �� f �'� 9C-S5�1 DEPARTMENT/OFFICFJCAUNpL DATE INITIATED � � ` O Parks and Recreation 4/26/96 GREEN SHEE N_ 36162 CONTACT PEfi50N & PHONE INITIAL/DATE INITIAL/DATE � DEPAHTMEN� DIFECiOR � CITV CAUNCIL JOhn Wlrkd 266-6411 ^��" �cmarroaNev �anc�nK MUST BE ON CAUNCIL AGEND0. BV (DATE) p � BUDGET DIflECTOR � FIN. & MGT. SEflVICES DIF. ORDER ypypR(OPASSISiANn � Fin Ar� TOTAL # OF SIGNATURE PAGES 1 (CIIP ALL LOCATIONS FOR SIGNATURE) 7 Parks & Recreati on ACfION qC-0UESTED: Approval ofi City Council Resolution to establish spending authority consistent with amount of Federal Emergency Management Agency grant. RECOMMENDATIONS: Approve (A) or Fiaject (p) pERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING �UE _ PLqNNING GOMMISSION �_ CiVIL SERVICE CAMMISSION �� Has thi5 pBrSOMirm ever worked under a ContraCl for tliis departmBM? - A q8 COMMITTEE YES NO '� ��� 2. Has this personffrm ever been a ciry employee? — YES NO _ DiSTR1CiCOUfi7 _ 3. Does this perso ' skill not narmally possessed b y curte oyee SUPPORTSWHICHCOUNpLO&IECTIVE? YES �� �'� Explafn all yes answers on separate sheet and attach to gree � eet MAY 14 1�96 INITIATING PROBLEM, ISSUE, OPPCIRTUNI7V (W�o, What, When. Where, Why) c n ,n i��t�t��J V�F�W� . .. Construction projects at Harriet Island have included work to "repair/replace grasslands, parking areas, grouted rip-rap, trees/bushes, and shear boom dock" as called for in the FEMA grant. Spending authority consistent with funds available is needed for proper payment and accounting. ADVANTAGESIFAPPROVED: Spending authority in place for available FEMA grant funds. DISADVANTHGES IF APPAOVED: None. DISADVANTAGES IF NOTAPPROVED: Spending authority will not match funding. TO7AL AMOUN70FTHANSACTION $ 101 �S�O.00 COST/REVENUE BUDGETED (CIfiCLE ONE) YES NO FUNDINGSOURCEF2d21"d� Emer 211C Mana ement ACTIVITYNUMBEH C94-3R050 FINANCIALINFORMATION:(EXPLAIN) Agency (FEMA)