RES 1997-2433 - Revise 1998 budget by adding Upland Park rehabilitation 1 _
OMAHA CITY COUNCIL LORMONG LO
pMAHA,nr�, PRESIDENT
�i f - ` 0 , 11,eq,� FRANK BROWN
{ �� ' s OMAHA/DOUGLAS CIVIC CENTER VICE PRESIDENT
'' c,j►1�� � OMAHA, NEBRASKA 68183 SUBBYANZALDO
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%� "� CLIFF HERD
z ��<'�_ N Telephone (402) 444-5520 PAULKONECK
�®� '� Telefax (402) 444-5263
a� MARC KRAFT
9 p' ry LEE TERRY
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August 26, 1997
Mayor Hal Daub
Honorable President and Members of the City Council
Attached hereto is a Resolution prepared by the City Finance Department
at the request of Councilmember Paul Koneck which would delete Seymour
Smith Picnicking and Landscaping in the amount of $100,000 and
Riverfront Development/Asarco in the amount of $100,000 from the 19 9 6
Recreation and Culture Bonds for a total of $200,000.
This Resolution would add Upland Park Rehabilitation to the 19 9 6
Recreation and Culture Bonds portion of the Parks, Recreation and Public
Property Department budget in the amount of $200,000.
At least four (4) affirmative votes are required to adopt this Resolution.
Respectfully bmi ed,
J. Austin
Council Staff Assistant
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City of Omaha
Hal Daub,Mayor
Honorable President
and Members of the City Council,
I am today returning Council Budget Resolution#2360 with my veto stamp. The
decision to delete funds planned for the rehabilitation of Seymour Smith Park and the riverfront
redevelopment of ASARCO, in order to hasten the rehabilitation of Upland Park, disregards
many important considerations.
Most importantly, it should be noted that the Citizens of the City of Omaha have voted
in favor of using bond money to rehabilitate Seymour Smith Park in 1998. To delay renovations
at Seymour Smith is to deliberately ignore the vote of the majority of citizens who supported the
City of Omaha's Capital Improvement Plan for the Park.
Secondly, delaying plans to develop the ASARCO property disregards important
components of this line-item. The funds slated for ASARCO in the 1998. budget are primarily to
be used to dredge a channel at Freedom Park. This project is crucial if Freedom Park is to
become compliant with Federal Emergency Management Association standards. The dirt from
this dredging project can then be used for on-site fill at ASARCO. Delaying these projects
ignores crucial timing for Freedom Park and the future of remediation and reuse of the ASARCO
property,which in turn affects the ability to begin other projects in the area.
Finally,the Administration is prepared to offer to the Council an additional source of
revenue from within the Parks and Recreation Department. This funding, recently made
available through savings from Clarkson Hospital's generous land donation for the planned
"Clarkson Park," is to be immediately slated for the rehabilitation of Upland Park. In this way,
the required consulting and design work can be expedited now(in 1997),completed in 1998,. and
remaining, unfinished construction or installation completed in the Spring of 1999,. well ahead of
schedule.
Upland Park is a priority of this Administration. That is why it was scheduled for 1999..
But the completion of its design and rehabilitation, like Mandan Park, for example, should be
done in a planned and orderly way,with Parks and Recreation Board approval and
neighborhood-citizen involvement, as has been true for every one of our Administration's park
improvement projects. This commitment is made to expedite Upland Park improvements,
without sacrificing other long-planned and needed projects and would be finished at the latest in
the Spring of 1999,for use that summer, instead of completion in the year 2000.
I hope that this alternative, as well as the above considerations are reasonable and
acceptable to the Council.
incere y,
7.
Hal Daub
Mayor
MEMORANDUM
DATE: September 3, 1997
TO: Mayor Hal Daub
FROM: Jim Cleary, Director, PR&PP Dept.
RE: Budget Items
This is to clarify a few issues on the 1998 City Budget.
• The elimination of a Secretary I in the Recreation Division.
Re-organization in this division in the last year or so has made
this position unnecessary. The work load is currently being
handled by the Recreation Coordinators and Supervisors.
• The addition of a full-time AEO I at Rosenblatt Stadium.
This is unnecessary, as the attached memo from Jesse Cuevas
will explain.
• The moving up of Upland Park improvements. This change
in scheduling took money away from the planned improvements
to the baseball field at Seymour Smith Park. We have a
solution that should satisfy both needs. Because of the
donation of the Clarkson Hospital parking lot to our parks.
system, we have $40,000 that can now be devoted to the
beginning of the preliminary work for Upland Park in 1998; not
needing to wait until 1999. This would allow the baseball
improvements to proceed, while still moving the Upland Park
project up on the schedule.
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:51Omaha,Nebr Augu.st.26 1997
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, Section 5.06 of the Home Rule Charter of the City of Omaha, 1956, as ;
amended, provides that after a public hearing on the Budget, the City Council may revise the r-1
appropriations of the Budget by increasing, decreasing, inserting or deleting appropriated items,
except that it shall not reduce appropriations for debt service; and,
WHEREAS, it is the intent of the City Council to make revisions to the appropriations
of the 1998 Recommended Budget of the City of Omaha, Nebraska, by increasing, decreasing,
inserting or deleting items in certain budgetary accounts which are funded by various City funds.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT,the appropriations in the Recommended 1998 Budget be revised by increasing
and decreasing appropriations as indicated in the schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
1996 Parks and Recreation Culture Bonds
Seymour Smith Picnicking and Landscaping 1295 ($100,000)
Riverfront Development/ASARCO 1295 ( 100,000)
Upland Park Rehabilitation 1295 200.000
Total Appropriation Adjustments $ -0-
APPROVED AS TO FORM:
A SISTA ATI' Y ATE
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By RA4 Ct9 .117L-eloCk,
Councilmember
AUG 2 6 1997 SEP s 9 1997 /dam
Adopted /6
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City Clerk ( _ �,v /6,00
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Approved / / 7 S .44 9 7-eir
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