Title
Amending the financing and spending plan in the Department of Parks and Recreation in the amount of $89,244 to utilize Parkland Dedication funds for the Duluth and Case and Hazel Park Play Area projects.
Body
WHEREAS, the Department of Parks and Recreation is renovating the Duluth and Case and Hazel Park Play Areas; and
WHEREAS, it is the desire of the Department of Parks and Recreation to transfer Parkland Dedication funds in the amount of $68,283 to the Duluth and Case Play Area project and $20,961 for the Hazel Park Play Area projects; and
WHEREAS, the Department of Parks and Recreation wishes to amend the existing financing and spending budget for the projects to reflect said funds; 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 $89,244 in excess of those estimated in the 2022 Capital Improvement Budget; now, therefore, be it
RESOLVED, by the City Council of the City of Saint Paul, upon recommendation of the Mayor and the advice of the Long Range Capital Improvement Budget Committee, that $89,244 is available for appropriation in the 2022 Capital Improvement Budget, and said 2022 budget, as heretofore adopted by the Council, is hereby further amended.
Financial Analysis
See Attachment
CIB Recommendation
The St. Paul Long-Range Capital Improvement Budget Committee reviewed this request on January 8, 2023 and recommended approval.