Title
Amending the financing and spending plan in the Department of Parks and Recreation in the amount of $305,000 for the Hamline Avenue Trail project.
Body
WHEREAS, on November 18, 2022, the Neighborhood STAR Board approved proposals for STAR grant financing through the Ward 3 Neighborhood STAR Year-Round Program to install a new sidewalk on the west side of Hamline Avenue between Highland Parkway and Montreal Avenue; and
WHEREAS, construction of an off road trail along Hamline Avenue from Highland Parkway to Montreal Avenue will positively impact residents in Saint Paul; and
WHEREAS, due to the community significance of this sidewalk project, a waiver to City Council approved Neighborhood STAR Guidelines is being recommended to eliminate the required $1 for $1 match of non-city resources; and
WHEREAS, Council Ward 3 has authorized the City of Saint Paul’s Department of Parks and Recreation to act on their behalf; and
WHEREAS, it is the intent of the Mayor and the Saint Paul City Council to participate in the financing of this activity by providing grant financing up to $305,000 through the Ward 3 Neighborhood STAR Year-Round Program; and
WHEREAS, the Department of Parks and Recreation agrees to administer said funds for the Hamline Avenue Trail project; and
WHEREAS, it is the desire of Parks and Recreation to accept said funds and to amend the financing and spending budget for the project in the amount of $305,000; 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 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 $305,000 is available for appropriation in the 2022 Capital Improvement Budget, and said 2022 budget, as therefore 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.