Title
Authorizing the Department of Parks and Recreation to amend the financing and spending plan, in the amount of $305,000, for the West Minnehaha Recreation Center HVAC project.
Body
WHEREAS, funding is available in the amount of $305,000 in the Community Development Block Grant Program (“CDBG Program”) to support the West Minnehaha Recreation Center HVAC project; and
WHEREAS, the Department wishes to accept said funds and amend the financing and spending plan for the project; and
WHEREAS, the funds will be used to replace the existing, aged HVAC system at the recreation center for a new, more efficient and reliable product; and
WHEREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation, funds of $305,000 in excess of those estimated in the 2023 Capital Improvement Budget; now, therefore, be it
RESOLVED, that the City Council, upon recommendation of the Mayor and the advice of the Long Range Capital Improvement Budget Committee, that $305,000 is available for appropriation in the 2023 Capital Improvement Budget, and said 2023 budget, is heretofore adopted by the Council, is hereby amended as attached.
Financial Analysis
See Attachment
CIB Recommendation
The St. Paul Long-Range Capital Improvement Budget Committee reviewed this request on June 10, 2023 and recommended approval.