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89-567 �MHITE - CITV CLERK PINK - FINANCE G I TY O �A I NT PAU L Council I�� CANARV - DEPARTMENT ' BLUE - MAVOR FIIe NO• 1 � � �'o nc l Resolution ��, �� Presented By eferred To � Committee: Date �� Out of Committee By Date WEIEREAS, the Council o t e City of Saint Paul did approve, upon the recommendation of the Ma or and with the advice of the Capital Improvement Budget Committee t e Community Development Block G��nt (CDBG) Year XV Program as pa t the 1989 Ca�i.ta1 Improvement Budget and the 19$9 Special Funds B dg t; and ` I�iHEgEAS, the appropria e ublic hearings on the CDBG Year XV Program have been held in ac or ance with the requirements of the U.S. Department of Housing and Ur an Development; now, therefore, be it RESOLVED, that Mayor G or e Latimer, as Chief Executive Officer of the City of Saint Paul, is h re y authorized and directed to submit the CDBG Year XV Statemenic of Co u ity Development Objectives and Projected Use of Funds to the U.S. Dep rt ent of Housing and Urban Development in such form as prescribed by t e egulations of said Department; and be it FUE?HER aESOLYED, that th Mayor or his designated representative, the Deputy Director of Commu it Development, is further authorized to submit to the U.S. Departmen o Housing and Urban Development any assurances, certifications, ec nical changes or additional information that may be required by said De artment during their review of the City's CDBG Year XV Submissi n or Federal Assistance; and be it FINALLY BESOLYED, that up n notification of approval of the City of Saint Paul's CDBG Year XV Pr gram by the U.S. Department of Housing and Urban Development, the C un il does hereby authorize the proper City officials to execute the gra t greement and contract between the U.S. Department af Housing and Ur an Development and the City of Saint Paul for the CDBG Year XV Program COUNCILMEN Requested by Department of: Yeas Dimond Nays � Goswitz [n Favo Long Rettman � Against BY Scheibel �� Wilson �pR 2 7 '� Form Approved by City At rn Adopted by Council: Date ✓ Certified Pass y Council , reta BY By t\pproved b avor: Dat AI' 2 � Approv Mayor for Submis n Cou � By �^.--- _ gY PU6liSHED I�;nl' .. S 1989 DEPARTMENT/OFFICEIOOUNqL DATE INITI D �� • Gowu►ti GREEN SH ET . No. 6 5 4 A� CONTACT PERSON&PFIONE pEpARTMENT DIRECTOR ,�GTY COUNCIL 3/`,�J � NV� pTY ATTORNEV �CITY CLERK MUBT BE ON OOUNpI AOENDA BY(DAT� AOU71N0 BUDOET DIRECTOR �FIN.8 MOT.SERVK:ES aR. ( MAYOR(OR A8818T TOTAL#�OF SIGNATURE PAQ�ES � (CLIP AL L ATIONS FOR SIGNATURE� ACTION REQUE8TED: A PPfiZo c�A.�. o F -r+� �` Risouc�io rE w�� ►�.tAw t',N t G��'1r To �PP�Y �oR, + Rac.��vE M �r,t �Iwe�.o��r '6�.ock ��*' (c�6�) Y�AR 15 �FY�9t4) �uN , RECOMMENDATIONB:Approve(A)a ReNct(F� COUNCIL OPTIONAL _PLANNINO COMMI3310N —CIVIL SERVICE COMMIBSION ��Y8T PHONE NO. _CIB COMMITTEE _ _�� _ COMMENTS —DI8TRICT COURT suPPOars wH�cH couria�oe,iEC�m�� VIAYOR'S OFFICE INITIATINO PROBLEM,ISSUE.OPPORTUNITY(Wlw,What,Whsn.Where.Why): ''r�Fll'S 1 S T�Iti G M'�(5 APPL.1GATtor( 'Tt� �� t�.s. '��liCT�•t�T �� d�o�tscur, .{- iCEAeE �>�PM�1.7'r FoR 'R'sc�►Pr o'F G�Sri �c�. a . APPWCAT�oM �s o�� +�r +�t,tD o�J �oR i� MA�`! 13� uNDS �►R� R�a�u'W t3Y crrY ON olt A�FTG� ,�NE � . ADVMfTAGE3 IF APPROVED: �'f�E G►T`f w�� R C vE �G�'1 �3,� �K �`�8R G�� i:(iIN�S T tNAKG6 PRo��CtS �. 'PIZ+o�RJqMS ,q�,�,�p�( A►PPRo��ED 'P,�r oF -r�tE c�r Y g f989 C�►PI"1'p►tr �I- �PEG1A1► MDS L3�1�$, P�tcX,RAMS t�u��. ,�� : GrMM. S Ia6+LE �l�t�LK RiM�p► N LER , DISADVANTAGES IF APPROVED: �o�'n��! Research Center M/�' tv1AR 2 A i��s� OISADVANTAOE8IF NOT APPROVED: �I'�IE G��Y i s ou G,�r 3, ao� o� Gpgl. �D�, �� TOTAL AMOUNT OF�iMll�dR' � � � COST/REVENUE BUDOETED(GRCLE ONH) YES NO FUNDING SOURCE ACTIVITY NUMOER FINANCIAL INWRMATION:(OCPLAIN) - � �' �j- .�� f -, , `�:�' �'��-�'�� CITY OF SAINT PAUL, I ESOTA PROJECTED USE OF CDBG Y FUNDS Acquisition Activity -------------------- 15/34 Neighborhood Partnership Pr gram $0 15/40 Urban Revitalization Act on Program 1,193,500 15/35 Homestead Assistance Pro ra 306,320 15/38 NHS Revolving Loan Fund p Disposition Activity -------------------- 15/45 Property Management/Main en ce 225,000 15/40 Urban Revitalization Act on rogram 100,000 Public Facilities/Improv e s ------------------------------ 15/34 Neighborhood Partnership r ram 75,000 15/40 Urban Revitalization Act n rogram 100,000 15/O1 McQuillan Park Improveme s 120,000 15/02 Lexington Branch Library 60,000 15/03 Sidewalk Reconstruction p Clearance Activity ------------------ 15/34 Neighborhood Partnership ro ram p 15/40 Urban Revitalization Acti n rogram 75,000 Public Service Activity ----------------------- 15/34 Neighborhood Partnership ro ram 75,000 15/40 Urban Revitalization Acti n rogram 25,000 15/04 Neighborhood Health Care ro ram 67,292 15/OS Child Care Program 91,354 Relocation Activity ------------------- 15/34 Neighborhood Partnership ro ram 0 15/32 Single Family Rehabilitat on p 15/40 Urban Revitalization Acti n rogram 175,000 Rehabilitation Activities ------------------------- 15/30 Commercial Rehabilitation 550,000 15/31 Rental Rehabilitation Pro r 550,000 15/32 Single Family Rehabilitat' n 638,000 15/34 Neighborhood Partnership o am 345,000 15/38 NHS Revolving Loan Fund 325,000 15/40 Urban Revitalization Actio P ogram 460,000 15/05 Child Care Program 50,000 �c��e 1 � �/' �'/� �'= � t ��;'.' ;..-'�' %��-- Economic Development Acti it ------------------------- -- 15/34 Neighborhood Partnership ro ram 0 15/40 Urban Revitalization Acti n rogram 0 15/35 SBA 503 Leverage Fund 110,000 . Planning 0 General Administration 1,439,536 Unspecified Contingency 681,007 Total Prog am Costs $7,837,009 General Administration: ----------------------- General Management, Overs gh and Coordination $587,180 Approved Indirect Costs 300,000 Citizen Participation 376,386 Environmental Studies/Rev ws 15,000 Finance Department 13,200 Housing Information Offic 147,770 Total General Admin. os s: $1,439,536 Block Grant Resources: ---------------------- Entitlement Amount $6,713,000 Program Income: CD Year XI I 330,000 Program Income: CD Year XI 400,000 Transfers in: P6-100-39903-0537-61177 65,039 P6-100-39103-0537-61177 328,970 --------------- Total Block Grant Resource : $7,837,009 Program Benefit: ---------------- 1) Costs subject to Program B ne it $5,716,466 2) Expenditures principally b ne itting low and mod�rate income pe so s 5,241,466 Line #2 as a 8 of Line #1 92 �'r,^'�_;., �_� e � � ��—�� CITY OF SAINT PAUL, M NN SOTA PROJECTED USE OF CDBG Y FUNDS Acquisition Activity -------------------- 15/34 Neig�orhood Partnership ro ram $0 15/40 Urban �t,evitalization Acti n rogram 1,193,500 15/35 Homestea� Assistance Prog am 306,320 15/38 NHS Revolv�ing Loan Fund p Disposition �Activity 15/45 Property Manage�ent/Maint na ce 225,000 15/40 Urban Revitalizat��on Acti n rogram 100,000 ., Public Facilities/Ii�rove en s ---------------------� -- -- - 15/34 Neighborhood Partnershi,p ro ram 75,000 15/40 Urban Revitalization Ac�� n rogram 100,000 15/O1 McQuillan Park Improvemeri s 120,000 15/02 Lexington Branch Library `'� 60,000 15/03 Sidewalk Reconstruction 394,009 Clearance Activity `� ------------------ �� 15/34 Neighborhood Partnership o am � p 15/40 Urban Revitalization Acti P ograrit,� 75,000 � \ Public Service Activity `,� ----------------------- `� 15/34 Neighborhood Partnership P og am �`:\ 75,000 15/40 Urban Revitalization Actio P ogram '� 25 000 � 15/04 Neighborhood Health Care P og am 67,292 15/OS Child Care Program 91,354 Relocation Activity ------------------- 15/34 Neighborhood Partnership P og am 0 15/32 Single Family Rehabilitati n p 15/40 Urban Revitalization Actio P ogram 175, 00 Rehabilitation_Activities \ 15/30 Commercial Rehabilitation 550,000 15/31 Rental Rehabilitation Prog am 550,000 15/32 Single Family Rehabilitati n 638,000 15/34 Neighborhood Partnership P og am 345,000 � 15/38 NHS Revolving Loan Fund 325,000 �� 15/40 Urban Revitalization Actio P ogram 460,000 15/05 Child Care Program 50,000 , . ��.�� Economic Development Act vi ------------------------ ---- 15/34 Neighborhood Partnership Pr gram 0 15/40 Urban Revitalization Act on rogram 0 15/35 SBA 503 Leverage Fund 110,000 Plann g p Genera Administration 1,426,336 Unspecif d Contingency 300,198 Total Prog am Costs $7,837,009 General Administ�ation: ----------------------- General Management, Overs gh and Coordination $587,180 Approved Indirect Costs 300,000 Citizen Participation 376,386 Environmental Studies/Rev ew 15,000 Housing Information Offic 147,770 --------------- Total General Admin. Co ts: $1,426,336 Block Grant Resources: ---------------------- Entitlement Amount $6,713,000 Program Income: CD Year X II 330,000 Program Income: CD Year XI 400,000 Transfers in: P6-100-39903-0537-61177 65,039 P6-100-39103-0537-61177 28,970 Total Block Grant Resource : $7,83 ,009 ; Program Benefit: � ---------------- `�� 1) Costs sub�ect to Program B ne it $6,110,47`5 2) Expenditures principally b ne itting low and moderate income pe so s 5,635,475 Line #2 as a $ of Line #1 92 , _ . . _.. _....._ ._ . _ _.._ .._ _.. _.. .. .. ... . . .. .. ._. .. . _... . . ._. ... . � . ... . . . ..:.,�..:.:...4 ._.:��:. -.� _ ��-��?� j GITY O AINT PAUL Y,-{ dl6t i�tli - �igs E t:� , OFFIC� OF r E CITY COIINCII. . Com itt e Report � Finance Mana eme t & Personnel Committee APRIL 17 1989 1. Approval of minutes of April 3 me ti g. Approved 2. Discussion of 1990 Budget Goals a d olicies. Laid over to 5/1 3. Discussion of Capital Allocation ol 'cy financing Laid over to 5/1 changes. � � �� , ' 4.' Resolution 89-518 - amending the 98 budget by adding Approved substitute `�" $54,000 to the Financing and Spen in Plans for Police resolution Special Projects-National Reining Ho se Derby. (Referred from Council March 28) �. Resolution 89-593 - amending the 98 budget by adding Approved �� adding $14,953 to the Financing a d pending Ptans for Parks and Recreation Supply a d aintenance grass cutting, snow removal , litt r ickup and other exterior tasks. (Referred from C un il April 6) 6. Resolution $9-594 - amending the 98 budget by Approved adding $2,334 to the Financing an S ending Plans for Parks and Recreation Supply a d aintenance snow removal . (Referred from Cou ci April 6) 7. Resolution 89-508 - supporting C. . 8-223 adopted Approved February 16, 1988, and not purcha in investments issued by U.S. companies that hav o erations in Northern Ireland as identified by th Investor Responsibility Research Center. Re erred from Council March 23) ��,.,o��a�.�e,.�,R_z.�.�,.,�,r.,_ �_,�.,...�..,.:,,..,�.,�, -- - - - _� � _ �..��.°..� 8. Resolution 89-567 - authorizing t e ayor to submit Approved as amende the CDBG Year XV Statement of C un ty Ob,�ectives and Projected Use of Funds to HUD Referred from Council Aprii 4) _ �..�.---- (continued) _ CITY HALL SE EN H FLOOR SAINT PAUL, MINNESOTA 55102 s aa •� y �P/ ��6 '! ,c 3)-.!fi� 1?�..;" )9�� CITY OF SAINT PAUL, IN ESOTA �� v,�' � PROJECTED USE OF CDBG YE V FUNDS Acquisition Activity -------------------- 15/34 Neighborhood Partnership Pr gram $p 15/40 Urban Revitalization Act on Program 1,193,500 15/35 Homestead Assistance Pro ra 306,320 15/38 NHS Revolving Loan Fund p Disposition Activity -------------------- 15/45 Property Management/Main en nce 225,000 15/40 Urban Revitalization Act on Program 100,000 Public Facilities/Improv me ts ------------------------ -- -- 15/34 Neighborhood Partnership Pr gram 75,000 15/40 Urban Revitalization Act on Program 100,000 15/O1 McQuillan Park Improveme ts 120,000 15 02—.T�,Yin ton Branch Library 60 000 r � 5/03 9i�waHc-It�r.-rn:rstr�ret on �94�;��' (transfer to unspecified contin- Clearance_Activity . gency� 15/34 Neighborhood Partnership Pr gram p 15/40 Urban Revitalization Act on Program 75,000 Public Service A� ---------------- 15/34 Neighborhood Pa� � y �5,000 15/40 Urban Revitaliz � � � J00 15/04 Neighborhood HE 292 15/OS Child Care Pro ,n � � ,354 j' Relocation Ac 15/34 Neighborhood p 15/32 Single Famil � p 15/40 Urban Revit; � .75,000 Rehabilitat L�� 15/30 Commercia] 550,000 15/31 - Rental Re' S50,000 15/32 Single Family ne.._ 638,000 15/34 Neighborhood Partnership �_ 345,000 15/38 NHS Revolving Loan Fund 325,000 15/40 Urban Revitalization Act n rogram 460,000 15/OS Child Care Program 50,000 � �\� � . : � � , ��9-.�� Economic Development Acti it ------------------------- -- 15/34 Neighborhood Partnership ro ram 0 15/40 Urban Revitalization Acti rogram 0 15/35 SBA 503 Leverage Fund 110,000 Planning 0 General Administration 1,426,336 Unspecified Contingency 396;i9�8- 694,207 Total Progr osts $7,837,009 General Administration: ----------------------- General Management, Oversi ht and Coordination $587,180 Approved Indirect Costs 300,000 Citizen Participation 376,386 Environmental Studies/Revi ws 15,000 Housing Information Office 147,770 --------------- Total General Admin. os s: $1,426,336 Block Grant Resources: ---------------------- Entitlement Amount $6,713,000 Program Income: CD Year XIII 330,000 Program Income: CD Year XI 400,000 Transfers in: P6-100-39903-0537-61177 65,039 P6-100-39103-0537-61177 328,970 --------------- Total Block Grant Resources: $7,837,009 Program Benefit: ---------------- 1) Costs subject to Program Be ef t $6,110,475 . 2) Expenditures principally be ef tting low and moderate income per on 5,635,475 Line #2 as a $ of Line #1 92 � J . � , v (� ,