90-2051 � R i � ! N A L ��ouncil Fila � ���O.SI
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` " Green Sheot � plO��
RESOLUTION
TY OF SAINT PAUL, MINNESOTA
Pr�sent�d By
Rtt�rred To ' Committee: Date
WHEREAS; the City of Saint Paul has been receiving Job Training Partnership
Act (JTPA) resour�es since 1982; and
WHEREAS; such respurces enable the City to provide employment and training
opportunitie�s to 1.tnemployed youth and adult residents of Saint Paul; and
WHEREAS; cer!tain �mendments to JTPA are currently being proposed by members of
Congress whi�Ch would negatively affect JTPA at the local level, restricting
eligibility �and reducing flexibility in the program; and
WHEREAS; con�tinued funding of JTPA xequires annual congressional action; now,
therefore, b�e it
RESOLVED; thlat thg City of Saint Paul encourages the continued funding of JTPA
at a level elquiva�ent to or higher than the last program year level; and be it
FURTHER RESO�,VED; �ithat the City of Saint Paul urges the city administration to
follow the propos�d amendments to JTPA closely to determine the impact of such
changes on Saint �aul programming; and be it
FINALLY RESOLVED; jthat the Mayor is requested to send copies of this
resolution tp thelMinnesota Congressional Delegation, the U.S. Conference of
Mayors Emplo�yment' and Training Council, and the National League of Cities.
T
y��� Navs Absent Requested by Department of:
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o �� By:
Adopted by Counci.l: D�ate NOV 2 '7 1990 �orm Approved by City Attorney
Adoptio Certified by �Council Secretary gy:
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BY� Approved by liayor for Submission to
Approved by Mayor: D�ate � Council
- ' 1990
By:
By:
PUBIISHED D E C 81990 ,
a- � ��--90 �o,s�
DEPAPTM[NT/OFFtCE/�UNCIL DATE INITtATED
PED/Job Creation Tra'ning 10/15/90 GREEN SHEET NO. 8622
CONTACT PERSOPI 8 PHONE IrRTIAU DATE INRIAUDATE
�DEPARTMENT DIRECTOR �CITV COUNpL
C._.5:���hammer- 4;7 3 J. .S oholm ��p Q CITY ATTORNEV �CITY CLERK
MUST BE ON COUNCII AOENDA BY TE� R01lTN�Ki �BUDOET DIRECTOR �FlN.d MOT.BERVICE8 Dlfi.
�MAYOR(OR ASSISTANT) �
TOTAL#�OF SIGNATURE P QES One 1 ��p�,�p�ATIONB FOR SIGNATURE)
ACTION REOUESTED:
City Counc 1 su ort of attached resolution.
REr.o�tENW►rbas:�v►ew(A a (R) C�lI�L�AAMTTLE/RESEI►RCII i�PORT OPTIOIiAL
_PLANNINO OOMMISSION dVIL RVI�COMMIS810N ��YBT PHOME 1�.
_pB OOMMITfEE
_STAF'F C0IAAAEWT8:
_OISTRICT WURT
SUPPOR7'8 WNlf�l OOUNqI OB�IE ?
INITIATINO PNOBLEM�18SUE. �Wlwt�Wl�n��NMro�Why1.
State and eder 1 legislation is pending for continuing the enabling
legislatio and unding for the JTPA program.
ADVANTAOES IF APPI90VED:
City Counc' 1 of he City of Saint Paul will go on record in support
of this res luti n.
DISADVANTAOES IF APPFiOYED:
None.
DIBADVANTAQE3 IF NOT APPR�VED:
Services to City of Saint Paul residents would be adversely affected.
TOTAL AMOUNT OF TRANSACTI N A C08T/REVEMtlE WD�ETED(CIRCLE ON� YES NO
FUNDMW SOURCE ACTIYtTY NUMOER N fA
FlNANGAL INFORAAATION:(EXPLAIN)
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%0
MINUTES
�lTERGOVERNMENTAL RELATIONS COMMITTEE
SEPTEMBER 14. 1990
MEMBERS Councilmember Bob Long, Chair
PRESENT• Councilmember Tom Dimond
Councilmember Paula Maccabee
Councilmember Roger Goswitz
OTHERS Bob Cudahy, Legislative Aide
PRESENT:
The meeting was called to order at 9:00 a.m. in City Council Chambers, Third
Floor, City Hall .
1, Apvroval of the�minutes of the Auaust 3. 1990 Interqovernmental
Relations Comm�ttee meetinq.
Councilmember Goswit� made a MOTION for approval ; MOTION CARRIED, 3-0.
2. Federal I�suess
Job Traininq Partner�hia Act
Councilmember Gaswit� made a MOTION for approval of the proposed resolution=,
�:': MOTION CARRIED,' 3-0.
�ommunitv Develioamen� Block Grant
Councilmember G�oswitz made a MOTION for approval of the proposed resolution as
amended; MOTIOt� CARRIED, 3-0.
Combined Sewer Overflow
Councilmember Goswitz made a MOTION for approval of the proposed resolution;
MOTION CARRIED, 3-0.
Bridqe Fundinq ,
Councilmember �oswi�z made a MOTION for approval of the proposed resolution;
MOTION CARRIED, 3-0.
Floodwall
Councilmember Goswitz made a MOTION for approval of the proposed resolution;
MOTION CARRIED, 3-0:
�_: � � 1
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C�.� G 1 . �
.� � 1 Y� I„� Council File � � "�aS�
, ' Green Sheet ,� ���a/
- � RESOLUTION
CITY OF AINT PAU , MINNESOTA �l
f� ,. _
P�resented By
`Referred To � Committee: Date o? �O �
l
1
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2 ,��..,.�
3 � �,��.�
4 � `�
5 ' ' � �� 1 �
6 , Resolution requiring purchase of land to � 1 �,
7 ! , replace park land used to build Police Station. � �
8
9
10
11 WHEREAS, Council File #90-1060 pending before the City Council requests the Charter
12 Commission to coi�sider'a City Charter amendment which would require that park land sold for
13 development purpbses bie replaced with other property which can be used for park or open space
14 purposes; and
15
16 WHEREAS, Cou�cil Fi1e #90-1368 authorized the sale of some City land which is now part of
17 Valley Playgroundl to th� League of Minnesota Cities and required that the land sale proceeds
18 estimated to be npt mo�e than $55,000 be deposited into the Park Land Replacement Activity
19 50087, of the Debt Cap�tal Improvement Fund 720 for the exclusive use of park land purchases; and
20
21 WHEREAS, City Chart�r Section 13.04 requires that any net cash proceeds from the sale of city-
22 owned property b� used; to first pay off any outstanding indebtedness incuned to acquire or improve
23 the property, and ;then tio finance other capital improvements or retire any other existing bonded
24 indebtedness; and ;
25
26 WHEREAS, cun�ntly the City deposits the cash proceeds from the installment sale of the old
27 Farmer's Market �nto the Debt Capital Fund, and uses the annual payments of about $67,000 to
28 reduce property tatc levi�es for general obligation bonds; and
29
30 WHEREAS, the �ity u5ually receives about $40,000 a year from the sale of vacated streets and
31 alleys and other n.�n-pa#�ks lands, and can use this money either for debt retirement or capital
32 improvements; and
33 �
34 WHEREAS, the �ity h�d to use some park land in Highland Park to construct a new Southwest
35 Team Police facil�ty; anid
36 !, :
37 '�
38 '
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'��l G I I�A L
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4 '� -2-
5
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7
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9 WHEREAS, said lpst park land had an estimated market value of $185,000, now therefore be it
10
11 RESOLVED, that the first $185,000 of street and alley vacation money be deposited into Activity
12 #50087, and that the maney be used to purchase land which can be used as passive park or open
13 space, and that the mon�y not be used to purchase park related property that �vill require active
14 programming or high maiintenance e�enses.
Y�aa Navs Absent Requested by Department of:
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Adopted by Council: Date Form Approved by City Attorney
Adoption Certifiec� by Council Secretary gy:
B � 'ssion to
Y Approved by Mayor for Submi
' Council
Approved by Mayor: Date
By:
By:
k � � L - . yo-a�.�r
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DEPAI;TMENT/OFFICE/COUI�CIL DATE INITIATED G R E EN SH E ET O
city council 2/�0/90 N. _11621
� CO�a�������er BOb ng x4473 � INITIAUDATE � INITIAUDATE
DEPARTMENT DIRECTOR CITY COUNCIL
ASSIGN �CITY ATTORNEY �CITY CLERK
NUMBERFOR
MUST BE ON COUNCIL AGENDA BY ATE) ROUTINO �BUDGET DIRECTOR �FIN.&M�T.SERVICES DIR.
ORDER �MAYOR(OR ASSISTANn ❑
TOTAL#OF SIGNATURE GES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
The Resolutio re ests that the first $185,000 of the street and alley
vacation mone be armarked to purchase passive park land or open space in
the City of S int aul. "
RECOMMENDATIONS:Approve(A)or eJect(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING CUESTIONS:
_ PLANNING COMMISSION CIVIL ERVICE COMMISSION �• Has this person/firm ever worked under a contract for this department?
_CIB COMMITTEE YES NO
2. Has this person/firm ever been a city employee?
_STAFF
YES NO
_DISTRICT CouRT 3. Does this person/firm possess a skill not normally possessed by any current city employee?
SUPPORTS WHICH COUNCIL OBJECT VE7 YES NO
Explaln all yes answers on separate aheet and attach to groen sheet
INITIATING PROBLEM,ISSUE,OPPO UNITY( o.What,When,Where,Why):
With the use o pa k land for a construction site of the Southwest Team
Police Station in ighland Park, there is a need to replace all open space
that is taken way with like space.
ADVANTAGES IF APPROVED:
The City of Sa nt aul will provide some financing to purchase passive park
space and open spa e.
��v�n -
DISADVANTAQES IF APPROVED:
DEC12i990
�!TY GLERK
This proposal edic tes $185,000 to a specific activity, instead of placing
the money into the eneral fund.
DISADVANTACiES IF NOT APPROVED:
There will be 1 ss oney available for park and o�en s ace acquisition
within the City of aint Paul. LO�nCI�I Research Center
, DE C 1 �990
$ 85,000
TOTAL AMOUNT OF TRANSACTIO S COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN) J�
��
� - � ° +� �
. ; >. �
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 types of documents:
CONTRACTS(assumes suthorized budget exists) COUNCIL RESOLUTION (Amend Budgets/Axept.Grants)
1. Outside Agency 1. Department Director
2. Department Director 2. City Attorney
3. Ciry Attomey 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. City Attorney
3. Department Director 3. Mayor Assistant
4. Budget Director 4. City Council
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
�ch of these papss.
ACTION REGIUESTED
Describe what the projecf/request seeks to accomplish in either chronologi-
cal order or order of importance,whichever is most appropriate for the
issue. Do not write�mplete 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 projecUrequest 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 City of Saint Paul
and its citizens will benefit from this project/action.
DISADVANTAC�ES IF APPROVED
What negative effects or major changes to existing or past processes might
this projecUrequest produce if it is passed(e.g.,traffic delays, noise,
tax increases or assessments)?To Whom?When? For how tong?
DISADVANTAGES IF NOT APPROVED
What will be the negative consequences if the promised action is not
approved?Inability 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?