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90-1592 '��� � Council File # _�(� �- /.5/�'�- ' ����� �� �� � Green Sheet # RESOLUTION CITY OF SAINT PAUL, MINNESOTA . , Presented By ' Referre o Committee: Date RESOLVED, THAT THE OPER CITY OFFICIALS ARE HEREBY AUTHORIZED AND DIRECTED TO EXTEND A FEDERAL UN ORM CRII� REPORTING AGREEMENT WITH THE BUREAU OF CRIMINAL APPREHENSION UNTIL 30, 1991, OR UNTIL ALL OBLIGATIONS SET FORTH IN THIS CONTRACT HAVE BEEN SATISFACTORI FULFILLED OR WHICHEVER OCCURS FIRST. THIS AGREEMENT IS SUBJECT TO THE TERMS AND CONDI IONS OF SAID AGREEMENT, A COPY OF WHICH IS TO BE KEPT ON FILE AND OF RECORD IN THE D ARTMENT OF FINANCE AND MANAGEMENT SERVICES. RECONIl�NDED FOR APPROVAL: BUDGE DIR TOR eas Naye Absent Requested by Department of: zmon oswitz � on �C] 1C� —7 acca ee �. ettman v , iUSOn By� tt�l�ll/�f� � c? Adopted by Council: Date SEP 6 199p Form Approved by City Attorney / � � Adoption Certified y Council Secretary � � By: f.rw � - <, . � "f�- / By' Approved by Hayor for Subm ssian to Approved by Mayor: Date SEP 71990 c°"n�il L ` g 4'�,(��i�s'/ By: Y• coso�9oa @OBUSNED S`�P 1 5199�_ � � 9�-���-� NT�FFICE/COUNCIL DATE INITIATED N� „i,O�O V � GREEN SHEET Police 8-7-9U CONTACT PERSON 8 PHONE INITIAUDATE INITIAL/DATE EPARTMENT DIRECTOR CITY COUNCIL Chief McCutcheon 29[, 3588 ASSI6N CITYATfORNEY CITYCLERK MUST BE ON COUNCIL AOENDA BY(DATE) NUNBER FOR UDGET DIRECTOR �FIN.8 MGT.SERVICES DIR. ROUTIN6 ASAP Oi1DER AYOR(OR ASSISTANn � TOTAL#OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOR SIGNATURE) �. ACTION REQUESTED: I � � �,,„�-,' Extend time period f grant. Approval of the att ched contract and Council Resolution. A�G 15 1990 RECOMMENDATIONS:Appro�re(A)or Reject O PERSONAL 8ERVICE CONTRACTS MUST ANSWER THE LO I I�N�:,�� +;'� _PLANNING COMMI3SION _CI L SERVICE COMMISSION �• Has this person/firm ever worked under a contract for this departmeM? _CIB COMMITTEE _ YES NO 2. Has this personlfirm ever been a city employee? —sTA� — YES NO _DISTRICT COUR7 — 3. Does this person/firm possess a skfll not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE7 YES NO Explsin all yes answers on separate sheet end attach to green sheet INITIATINO PR08LEM,133UE.OPPORTUNI (Who,What,When,Where,Why): The Bur.eau of Crimin 1 Appr.ehension has made available to the Police Department a grant to cover. the costs of m difying computer programs. These programs w.ill meet new Federal Unifor.m Crime Repor.t 'ng r.equirements. The grant was accepted last year. A budget needs to be set up for 199 to deposir $33,850 of the grant money. ADVANTAGESIFAPPROVED: It will enable the P lice Department to establ:ish a financing and spending plan for the Uniform Crime Report ng System Grant. These funds will continue to pay the salary and benefits for an add.i ional FTE in the Systems Unit. ''�`<,"��s��;� � I % �qso RE DISADVANTAOESIFAPPROVED: ' '4 �v�i�j y��:�'��� REC�IVED A U G 13 1990 None �u�`29��0 BUDGET OFFfCE CITY CL�RK DISADVANTAGES IF NOT APPROVED: Implementation of ne Uniform Crime Reporting requirements w:ili be delayed and the St . Paul Police Department wi 1 log behind other reporting agencies. In addit.ion, other planned Police applications ill be delayed indefinitely due to the.ir depending upon an offense reporting system. Council Researcti Center, AUG 241990 ..,,�. TOTAL AMOUNT OF TRANSACTION S C08T/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE UCR Gr t ACTIVITY NUMBER • v 1 I�`� FINANCIAL INFORMATION:(EXPLAIN) . � �� �P �� �.v�.�� bud ed %ol �� �� �3�- 3� �a 3 c�W � ' � �4. NOTE: COMPLETE.DIRECTIONS ARE INCLUDED IN THE GREEN SHEET INSTRUCTIONAL ; MANUAL AVAILABLE IN THE PURCHASING OFFICE(PHONE NO.298-4225). ROUTING ORDER: Below are correct routings for the five most frequent rypes of documents: CONTRACTS(assumes authorized budget exists) COUNCIL RESOLUTION�(Amend Budgets/Accept. Grants) 1. Outside Agency 1. Department Director 2. Department Director 2. City Attomey 3. City Attorney 3. Budget Director 4. Mayor(for contracts over$15,000) 4. Mayor/Assistant 5. Human Rights(for contracts over$50,000) 5. City Council 6. Finance and Management Services Director 6. Chief Accountant, Finance and Management Services 7. Finance Accounting ADMINISTRATIVE ORDERS(Budget Revision) COUNCIL RESOLUTION (all others, and Ordinances) 1. Activity Manager 1. Department Director 2. Department Accountant 2. Ciry Attorney 3. Department Director 3. Mayor Assistant 4. Budget Director 4. Ciry Councii 5. City Clerk 6. Chief Accountant, Finance and Management Services ADMINISTRATIVE ORDERS(all others) 1. Department Director 2. City Attorney 3. Finance and Management Services Director 4. City Clerk TOTAL NUMBER OF SIGNATURE PAGES Indicate the#of pages on which signatures are required and paperclip or flag each of these pages. ACTION REQUESTED Describe what the projecUrequest seeks to accomplish in either chronologi- cal order or order of importance,whichever is most appropriate for the issue. Do not write complete sentences.Begin each item in your list with a verb. RECOMMENDATIONS Complete if the issue in question has been presented before any body,public or private. SUPPORTS WHICH COUNCIL OBJECTIVE? Indicate which Council objective(s)your projecVrequest supports by listing the key word(s)(HOUSING, RECREATION, NEIGHBORHOODS, ECONOMIC DEVELOPMENT, BUDGET,SEWER SEPARATION). (SEE COMPLETE LIST IN INSTRUCTIONAL MANUAL.) PERSONAL SERVICE CONTRACTS: This information will be used to determine the city's liability for workers compensation claims,taxes and proper civil service hiring rules. INITIATING PROBLEM, ISSUE,OPPORTUNITY Explain the situation or conditions that created a need for your project ' or request ADVANTAGES IF APPROVED Indicate whether this is simply an annual budget procedure required by law/ charter or whether there are specific ways in which the Ciry of Saint Paul and its citizens will benefit from this projecUaction. DISADVANTAGES tF APPROVED What negative effects or major changes to existing or past processes might this project/request produce if it is passed (e.g.,traffic delays, noise, tax increases or assessments)?To Whom?When?For how long? DISADVANTAGES IF NOT APPROVED What will be the negative consequences;if3he protnised action is not approved?Inabiliry to deliver service?Continued high traffic, noise, accident rate?Loss of revenue? FINANCIAL IMPACT Although you must tailor the information you provide here to the issue you are addressing, in general you must answer two questions:How much is it going to cost?Who is going to pay? � U - ,c�---,�- �• . � • . � State of Minnesota Department of Public Safety 210 Transportation Building St. Paul, Minr�sota 55155 July 10,1994 City of St. Paul Police Depart�en Contract Manager 100 East llth. S reet St. Paul, MN 551 1 Aa�endnient Grant Re: Contract #07300 54549 Qear Contract Ma ager: Enclosed is a co tractual agree�ent between the Minnesota Depart- ment of Public S fety/BGA and the City of St. Paul, Police Departa�nt. Ple se review this contract and indicate your approval by havi g authorized persons sign and date all six copies of the co tract. All signatures must be original, so please don't use carbon paper. Please included a signed re�olu- tion for thi� a ndment. Please send all ign�d contracts and enclosur�s to: Janet Weber Fiscal & inistrative Services Department f Public Safety 210 Transpo ation Building St. Paul, M 55155 If you have any uestions, please contact me at (612) 297-1963_ Thank you for yo r cooperation. Sincer�ly, L��"Cc� anet Weber Encl. , _ ; . , � 07�ao-:3; -=o! �- 8`i U— ; "C':n�No. Account I.D. Organizati n F.Y. Requfsltion No. Vendor No. Type Terms Cost Code 5 .CD. .CD. .CD. ,aa � ' S33109 � 07300 1 /� 066790002 � , Cost Code 4 , �1�t Suffix Object 1 \ N $END TYPE OF TRANSACTI N � � Entered by A40 A41 Date Number " � � � Entered by A4 A45 A46 Date Number NU. 1 t0 OOI�T.['l2ACT I�ER 07300 54549 W�2F.AS, the tate of Minnesota has a grant with the City of St. Paul Poli e Department entered into on January l, 1989, to bring its re rting into compliance with the UCR Redesign and WRE32FAS� para raph IV provides: � TII2M OF GT. This grant shall be effective on January l, 1989, or upon such date as it is executed as to encumbrance by " the Comm'ssioner of Finance, whichever occurs later, and shall remain i effect until July 1, 1990, or until all obligati.ons set fort in this contract have been satisfactorily fulfilled whicheve occurs first. NOW IT IS AQ2EED BY AI�ID BE.IWF.�7 T� PART�S HII2L�i'O: That the te of the contract is extended until June 30, 1991, and paragraph IV 's so amended.. Except as he in amended, the provisions of the original agreement remain in ful force and effect. In witness w reof, the parties have caused this amendment to be executed thi 29th day of June, 1990. . �l�N 22 8��� . . � . ��..�� . �;�� , � APPROVED: GRANTEE: (If a corpor tion, two corporate officers must execute) l� BY: As to form and execution by TITLE: ATl'OFtNEY GN3VERAL DATE: BY: DATE: BY: TITLE: CQi�'Q'IISSIONIIt OF ADMINISTRATIai�T DATE: gy; DATE: STATE AC�ICY OR DEPAR�1'r� BY: OONII�'tISSI� OF FINANCE TITLE: ENCUMBERED BY: DATE: DATE: ' � �0/,�l/� ,• . CITY OF SAINT AUL r � ' G�'1�C�-u.17,12�-��'I� Chi�f of Polic• Approved as to for�a , �,,������ yor Assistant City Attorney Director� Depart�ent of Finance and planage�ent Sarvic�s