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HomeMy WebLinkAboutItem 4.05 StRaymondsPewProject .. " . . . CITY CLERK File # Dw~[Q]-[2l[Q] AGENDA STATEMENT CITY COUNCIL MEETING DATE: April 7, 1998 SUBJECT: Old St. Raymond's Church Pew Project Report Prepared by: Bonnie Leonard, Recreation Supervisor EXIDBITS ATTACHED: Budget Change Form RECOMMENDATION: ~ 1. Accept Gift 2. Direct Staff to Prepare Formal Acknowledgement to the Donors 3. Approve Budget Change Form FINANCIAL STATEMENT: Estimated Project Cost: $2,250 Estimated Revenue: $2,250 DESCRIPTION: Old St. Raymond's Church was opened to the public in July 1997. Since that time fifteen weddings, one funeral, and one Eagle Scout celebration have been held in the Church. As of this date an additional eight weddings are scheduled. The pews which were refinished as an Eagle Scout project seat forty. In order to accommodate the 100 maximum occupancy patrons are required to rent additional seating. The Heritage Center Advisory Committee discussed the seating dilemma and decided that there is room for an additional six pews. Staff reported to the Committee that the pews at Old St. Hilary's Church in Tiburon were all replicas donated by local groups and individuals. The Committee liked the idea and letters were sent to local service organizations and community leaders inviting sponsorship at $375.00 per pew. The following donors have become sponsors for the six pews available: Dublin Lions Club Dublin Rotary Club Soroptomist International of PleasantonlDublin Women's Club of Dublin Dave Burton Marie Cronin Eric Muetterties of Muetterties Cabinet Shop will replicate the pews and upon completion a small brass plaque will be attached. The pews will then be installed in the church. When the project is completed the Church will have permanent seating for sixty-four. Per Government Code Section 37354, it is recommended that all gifts and contributions be formally accepted by the City Council. Therefore it is the recommendation of Staff that the City Council accept the gift and direct Staff to prepare a formal acknowledgment to the donors. Further, it is recommended that the City Council approve the budget change form recognizing the unanticipated revenue and approving the expense. -----~--------------~---------------------------------------------- COPIES TO: Donors ITEM NO. 4,,5 F:\CCMtgs\Gift47.doc ~.' . . . .~ CITY OF DUBLIN BUDGET CHANGE FORM CHANGE FORM # New Appropriations (City Council Approval Required): Budget Transfers: From Unappropriated Reserves From Budgeted Contingent Reserve (1080-799.000) Within Same Department Activity _X_ From New Revenues Between Departments (City Council Approval Required) Other :::::::::::ttttCJUt.AS:lMBUDt;[E1JACd6UNmlmrrmt:::r'::tkMoUS1tmtttt::::::t\itNCRltKSHtB.UbGITiKeCbttNl1'it):::rrr'tt::mdVN1.trr:t:::::i ..... , .... ." .......... ,... ..-....',..,', ................." ...............,','. .......-.....-...............,.,.,......... ..............,...... ".......----...... .'........... .......... . ..............,. ...........-.....',',.,.,.... .-.....-..............,',',..'... .............-........,.,.,., .....-...-.-....................... .-.-..........,......... ....................--- ..... ............., ..................., ..........."........ Name: Name: Contributions from Others $2,250.00 Account #: Account #: 001-1000-565-030 Name: Name: Heritage Center $150.00 Account #: Account #: 001-8012-713-000 Name: Name: Heritage Center $2100.00 Account #: Account #: 001-8012-740-000 Name: Name: Account #: Account #: Name: Name: Account #: Account #: Name: Name: Account #: Account #: REASON FOR BUDGET CHANGE ENTRY: Donations for the the construction of six additional pews for Old St. Raymond's Church have been received. In order to proceed with construction of the pews a budget change is required. Therefore, it is necessary to recognize the anticipated revenue and budget the expense. City Manager: Date: Signature AsApihgv~4~f!heGifrCplli1~1tM~~#ng2ri:' bate: <i:> Mayor: Date: Signature Posted By: Date: Signature gM27Utx