89-688 wHITE - Cirr CLERK COUIICII (/�
FiNK - FINANCE /)
CANAFY -DEPARTMENT GITY OF AINT PAUL File NO• " �+ �
BLUE - MAYOR
Counci esolution � �
Presented By
Referred To Committee: Date
Out of Committee By Date
WHE REAS:
1 . On February 28, 1989, the Port A th r ity of the City of Sa int Paul adopted
Resolution No. 3089 giving preliminary ap ro al to the issuance of revenue bonds in the
initial principal amount ot $3,730,000 t fi ance the construction of a 75,000 square foot
manufacturing facility for Impressions, I c. on a site located on Westgate Drive, West of
Highway 280 in Westgate Office-Industrial Ce ter, St. Paul , Mlnnesota. Miller & Schroeder
Financial , Inc. will underwrite the 30-ye r evenue bond issue.
2. The Port Authority of the City S int Paul will submit an application for an
industriai revenue bond allocation from e tate of Minnesota Competitive Pool as the
proJect is industrial . The City of Sain Pa I 's entitlement allocation will not be af-
fected by this application.
3. The Port Authorlty of the City S int Paul will submit an application for an
industrial revenue bond allocatfon from e tate of Minnesota Competitive Pool as the
proJect is industrial . The City of Sain Pa I 's entltlement allocation will not be af-
fected by this appllcation.
4. Laws of Minnesota 1976, Chapter 34 provides that any issue of revenue bonds
authorized by the Port Authorlty of the ity of Saint Paul , shall be issued only with the
consent of the. City Council of the City S int Paul , by resolutlon adopted in accordance
with law;
5. The Port Authority of the City S int Paul has requested that the City Council
give its requisite consent pursuant to s id law to facilitate the issuance of said revenue
bonds by the Port Authority of the City int Paul , subJect to final approval of the
details of said issue by the Port Authori y f the City of Saint Paul .
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
�� [n Favo
coswitz
Rettman B
�he1be� _ Against Y
Sonnen
Wilson
Form Approved by City Attorney
Adopted by Council: Date
Certified Passed by Council Secretary By
sy
t#pproved by Mavor: Date _ Approved by Mayor for Submission to Council
By By
WHITE — CITV CLERK
PINK — FINANC£ COUIICII
'CAnlqRV yDEPARTn�ENT GITY OF INT� PALTL File NO. ��_ ��
BLUE — MAVOR �
�
Counci esolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, by the City Council of the Ci y of Saint Paui , that in accordance with Laws
of Minnesota 1976, Chapter 234, the City ou cil hereby consents to the issuance of the
aforesaid revenue bonds for the purposes es ribed in the aforesald Port Authority Resolu-
tion No. 3089 the exact detatls of which, in luding, but not limited to, provlsions relat-
ing to maturities, interest rates, discou t, redemption, and for the issuance of addi-
tional bonds are to be determined by the or Authority, pursuant to resolution adopted by
the Port Authority, and the City Council er by authorizes the issuance of any additional
bonds ( including refunding bonds) by the or Authority, found by the Port Authority to be
necessary for carrying out the purposes f r hich the aforesaid bonds are issued.
COUNCILMEN Requested by Department of:
Yeas �imOnd Nays �
Goswitz [n Favor
Long
Rettman b Against BY
�1
sonnen APR 2 0 1989
Wi130n Form Approved by City Attorney
Adopted by Council: Date
Certified Ya s Council Se etar BY
By
A►ppr� e by Mavor: D
2 �89 Approved by Mayor for Submission to Council
By BY
tUBlIS1�D AP R 2 9 1989
S't. Pau 1 Port Authori ty DE PARTME T (��^'�"u N 3 6 36
0
J.E. Terrell , E.A. Kraut CONTACT
224-5686 PHONE
February 28, 1989 DATE �Q,/�� e e
ASSIGN NUNiBER FOR ROUTING ORDER Cli All Lo ti ns for Si nature :
1 Department Director 3 Director of Management/Mayor
Finance and Management Services Director 4 City Clerk
Budget Director 5 William Wilson - Housin & Economic
2 City Attorney Deve opment Corr�nittee
$3,730,000 Impressions, Inc.
WHAT WILL BE ACHIEUED BY TAKING ACTION ON TH AT ACHED MATERIALS? (Purpose/
Rationale) :
The purpose of the bond issue is to finance he construction of a 100,000 square foot
production facility on a site containing app ox mately 7.5 acres in Westgate Office-
Industrial Center for Impressions, Inc.
COST/BENEFIT BUDGETARY AND PERSONNEL IMPACTS AN ICIPATED:
The amount of the. revenue bond issue is $3,7 0, 00 and will be for a term of 30 years.
There will be approximately 130 new and reta'ne jobs created as a result of this project.
The Port Authority will submit an applicatio f r an industrial revenue bond allocation
from the State of Minnesota Competive Pool , s he project is industrial . The City of
St. Paul 's entitlement allocation will not b a fected by this application.
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER A ED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: quired if under
$10,00Q)
Funding Source:
Activity Number:
ATTACHMENTS List and Number All Attachments :
1. Staff Memorandum
2. Draft City Council Resolution
3. Port Authority Resolution No. 3089
cc: J. Shoholm
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolution Required? Resolution Required? X Yes No
Yes X No Insurance Required? Insurance Sufficient? X Yes No
Yes X No Insurance Attached:
(SEE REVERSE SIDE F R STRUCTIONS)
Revised 12/84
HOW TO USE THE GREEN SHEET , ,
The GREEN SHEET has several PURPOSES:
1, to assist in routing documents and in securing required signatures
2. to brief the reviewers of documents on the impacts of approval
3. to help ensure that necessary supporting materials are prepared, and, if
required, attached.
Providing com�lete information under the listed headings enables reviewers to make
decisions on the documents and eliminates follow-up contacts that may delay execution.
The COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS heading provides space to explain
the cost/benefit aspects of the decision. Costs and benefits related both to City
budget (General Fund and/or Special Funds) and to broader financial impacts (cost
to users, homeowners or other groups affected by the action) . The personnel impact
is a description of change or shift of Fu11-Time Equivalent (FTE) positions.
If a CONTRACT amount is less than $10,000, the Mayor's signature is not required,
if the department director signs. A contract must always be first signed by the
outside agency before routing through City offices.
Below is the preferred ROUTING for the five most frequent types of documents:
CONTRACTS (assumes authorized budget exists)
1. Outside Agency 4. Mayor
2. Initiating Department 5. Finance Director
3. City Attorney 6. Finance Accounting
ADMINISTRATIVE ORDER (Budget Revision) , ADMINISTRATIVE ORDERS (all others)
1. Activity Manager 1. Initiating Department
2. Department Accountant 2. City Attorney
3. Department Director 3. Director of Management/Mayor
4. Budget Director 4. City Clerk
5. City Clerk
6�. Chief Accountant, F&MS
COUNCIL RESOLUTION (Amend. Bdgts./Accept. Grants) COUNCIL RESOLUTION (all others)
l. Department Director 1. Initiating Department
2. Budget Director 2. City Attorney
3. City Attorney 3. Director of Management/Mayor
4. Director of Management/A2ayor 4. City Clerk
5. Chair, Finance, Mngmt. & Personnel Com. 5. City Council
6. City Clerk
7. City Council
8. Chief Accountant, F&MS
SUPPORTING MATERIALS. In the ATTACHMENTS section, identify all attachments. If the
Green Sheet is well done, no letter of transmittal need be included (unless signing
such a letter is one of the requested actions) .
Note: If an agreement requires evidence of insurance/co-insurance, a Certificate of
Insurance should be one of the attachments at time of routing.
Note: Actions which require City Council Resolutions include:
1. Contractual relationship with another governmental unit.
2. Collective bargaining contracts.
3. Purchase, sale or lease of land.
4. Issuance of bonds by City.
5. Eminent domain.
6. Assumption of liability by City, or granting by City of indemnification.
7. Agreements with State or Federal Government under which they are providing
funding.
8. Budget amendments.
. . �� �=�-���
FAX (612) 223-5198
PORT AUTHORIN OF THE CITY OF SAINT PAUL TOLL FREE(800) 328-8417
1900 LANDMARK TOWERS • 345 ST. PEf R S REEf • ST. PAUL, MN 55102 • PHONE(612) 224-5686
February .28, 1989
Mr. Kenneth Johnson, Director
Planning and Economic Development
City of St. Paul
13th Floor, City Hall Annex
St. Paul , Minnesota 55102
SUBJECT: IMPRESSIONS, INC.
$3,730,000 TAX EXEMPT RE EN E BOND ISSUE
Dear Ken:
We submit herewith for your review an referral to the office of the Mayor,
City Council and City Attorney�s o fi e details pertaining to the issuance of
$3,730,000 in tax exempt revenue b nd to finance the acquisition and
renovation of a 100,000 square foo p oduction facility on a site containing
approximately 7.5 acres in Westgat 0 fice-Industrial Center for Impressions,
Inc.
The Port Authority will submit an pp ication for an industrial revenue bond
allocation from the State of Minne ot Competitive Pool as the project is
Industrial . The City of Saint Pau �s entitlement allocation will not be
affected by this application.
The Port Authority staff has condu te a thorough evaluation of the firms
and/or individuals that are involv d n this project or in which the
principals have an interest. This in estigation has included detailed credit
analysis, Dun and Bradstreet repor s, direct communication with
representatives of financial insti ut ons with whom the participants have done
business and data base checks to d te mine. if any principal (si have been in
any way involved in legal proceedi gs as a result of securities fraud,
extortion, embezzlement or financi I isrepresentation.
in addition to the staff inemorandu , e are attaching a draft copy of the
proposed City Council resolution a d copy of Port Authority Resolution No.
3089, which authorized the sale of re enue bonds in the amount of $3,730,000.
Your expeditious handling of this t er will be appreciated.
Yo��tru I y, �
�`�L f/ �-;�'lf ri---�
P�erry 1C. Feders
Acting Executive
PKF:ajc Vice President
cc: Mayor Latimer
EUGENE A KRAUT.C I.0� PERRY K rEDtRS.C°A. JOHN A, AMP BASSO,CJ J� �AMES F FAUE C I D� JAMES e iE;^<Re_. C �
eXECUiFJE VICE PRESIDENi.C e O �ST_xtC.vlCc PRES�DEN7.CF.O DIRECTn�7 I DUSTR ��tVE:GP"�16"d? D;REC'CR REA�S7A"E O?E2A11ON5 u RcC?OR��.� ,�,,,._ __� ,_:
LAWRENCE H-[ANGER,P.E RICHARG A GIERDAL PATRICK E DEAN,C P, ROBERT A.MITTE?.C.PA. KAMERON L CARL�SON,CPA +NI���A�!E ��,^c3,=',
. CHIEP eNG�NEER P'20P6'2?�MANAGER FlNANCE DIREC'OR 4S5'FtN.4h�t u�._.�...� /+CCOUNrING MANAG:R _��5C"� _��_ _ ._
COMMISSIONERS�. GEORGE bN.`J�/INTER 'WILLIAM R.PETERSON HOWAR M. 'THMANN ,iE.Ai J M.NEST VICTOR P.REINI ,1AMES SCHBBE��� 70�3c�•<i� �_., ."<
�2:SiDENi 'vtCE�<ESiDEP.i ECRE� Rv 4S5?SECRE'4Ry iReASURER nSSi?REASURE< . .. ;,,-.=-
�CJD CERPRED DUS !ALDEVELOPER
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1 ORT
AUTHORITY
OF THE CITY OF ST. PAUL
randum
TO: BOARD OF COMMISSIONERS DATE:February 16, 1989
(February 21 , 1989 Regular Meet ng
FROM: J.E. Terrell
SUBJECT: PUBLIC HEARING - PRELIMINARY 3 N RWRITING AGREENENTS
53,730,000 RESOLUTION 876 TAX-E REVENUE BOND ISSUE
IMPRESSIONS, INC.
WESTGATE OFFICE-INDUSTRiAL CEN R
RESOLUTION N0. 3089
PUBLIC SALE HEARING - SALE OF L D
IM�RESSIONS, INC.
RESOLUTION N0. 3090
1 . THE �ANY
Impressions, inc. is a commerci I rinting company founded in Arden Hills in
1967 by its present C.E.O., Mar G Jorgensen. The Company is located at 2912
Anthony Lane, where it's headqu rt rs have been since 1978.
The Company specializes in full sc le multi-color printing with five and s-ix
color capacity. The Company h e perienced steady growth over the past
several years. The proposed f ility in Westgate will aliow the Company to
consolidate its operations fro th four buildings it currently occupies into
one facility, thereby increasi i s efficiency and providing for expansion.
The Company's customer base in lu s 3M, Trend Enterprises, Deluxe, General
Mills and Medtronic. The Comp ny as received numerous awards recognizing
excellence in printing and gra ic arts.
Impressions, Inc. currently em lo over 100 persons at its existing
facilities.
2. THE PROJECT
The Company proposes to constr ct 100,000 square foot production facility on
a site containing approximatel 7.5 acres in Westgate Office-Industrial
Center.
The Port Authority would lease 'th site to the Company at a price of $2.50 per
square foot, plus 10� interest to a 30-year term. The exact size of the
parcel will be determined by a su ey prior to the sale of bonds. Soil
conditions may require an adju t nt in the final land price. This would be
determined prior to bond sale.
. �q..���'
�
BOARD OF COMMISSIONERS
February 16, 1989
Page -2-
The site currently has a billboard i ca ed near the eastern property line.
The lease with Nagele for the billbo rd would be assigned to Impressions, inc.
3. FINANCING
The proposed financing would be don as an 876 tax-exempt industrial
development revenue bond issue for 30 year term. The Company will be
funding the debt service reserve in as in the approximate amount of
$344,556.00 and the discount and issuan e costs in the amount of $74,600.00.
Proceeds from the bond issue would a follows:
Construction $3, 00,000.00
Capitalized interest $ 155,400.00
Bond Discount
$3, 30,000.00
The Port Authority would receive ea nin s, on the sinking fund, as well as the
customary fiscal and administrative fe based on a formula of .42� per
million per year for the first ten a , .54� per million per year for the
second ten years and .66$ per milli n r year for the third ten years of the
lease.
4. UNDERYrR I T I NG
Miller b Schroeder Financial , Inc. as agreed to underwrite the 30-year bond
issue at an interest rate to be set on the date the bonds area sold. We
anticipate the bonds will sell at t e egular March 1989 Commission Meeting.
5. TERMS OF THE LEASE
The term of the lease would be for 0- ears•with the Company having an option
to purchase the land for one-half o t e original cost, and the building for
10$ of the original bond issue at t e nd of the term. The lease would also
provide for purchase options at 10 nd 20 year intervals.
(� REOOMrENDAT!�N
Early notice for District 12 was pu li hed on November 18, 19 88. Staff has
contacted District 12 and there is o pposition to this proJect. The Company
has agreed to sign the First Source Em loyment and Training Agreement. Staff
has interviewed the officers of Imp es ions, Inc. , reviewed its financial
statements and recommends approval f he above Resolutions.
JET:aJc
;
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,
573Z
Resolution No�C>�7
RES L TION OF
THE PORT AUTHORITY OF THE CITY OF SAINT PAUL
WHEREAS, one of t e urposes of Minnesota Statutes ,
Chapter 469 ( hereinafter ca le the "Act" ) , as found and
determined by the legislatu e s to promote the welfare of the
state by the active, promot 'on attraction, encouragement and
development of economically so nd industry and commerce to
prevent so far as possible he emergence of blighted and
marginal lands and areas of h onic unemployment and to aid in
the development of existing r as of blight, marginal land and
persistent unemployment; an
WHEREAS, factors n c ssitating the active promotion
and development of economica l sound industry and commerce
are the increasing concentra i n of population in the
metropolitan areas and the r p oly rising increase in the
amount and cost of governmen a services required to meet the
needs of the increased popul t ' on and the need for development
of land use which will provi e an adequate tax base to finance
these increased costs and ac e s to employment opportunities
for such population; and
wHEREAS, the Port u hority of the City of Saint
Paul ( the "Authority" ) has r c ived from Impressions , Inc . , a
Minnesota corporation (herei a ter referred to as "Company" ) a
request that the Authority i s e its revenue bonds (which may
be in the form of a single n t ) to finance the acquisition,
installation and constructio f facilities for printing
operations (hereinafter coll c ively called the "Project" ) , in
the Westgate Industrial Park' i the City of St . Paul , all as
is more fully described in t e staff report on file; and
WHEREAS, the Autho i desires to facilitate the
selective development of the c unity, to retain and improve
� - � � .����
��
its tax base and to help it pr vide the range of services and
employment opportunities re i ed by its population, and said
Project will assist the Cit i achieving that objective .
Said Project will help to i r ase the assessed valuation of
the City and help maintain p sitive relationship between
assessed valuation and debt an enhance the image and
reputation of the City; and
WHEREAS, the Proj ct to be financed by revenue bonds
will result in substantial p oyment opportunities in the
Project;
WHEREAS, the Auth ri y has been advised by repre-
sentatives of the Company t at conventional , commercial
financing to pay the capita c st of the Project is available
only on a limited basis and at such high costs of borrowing
that the economic feasibili y f operating the Project would
be significantly reduced, b t he Company has also advised
this Authority that but for re enue bond financing, and its
resulting low borrowing cos , he Project would not be
undertaken;
WHEREAS, Miller & Sc roeder Financial, Inc . (the
"Underwriter" ) has made a p op sal in an agreement (the
"Underwriting Agreement" ) r la ing to the purchase of the
revenue bonds to be issued o inance the Project;
WHEREAS, the Auth ri y, pursuant to Minnesota
Statutes , Section 469 . 154 , ub ivision 4 did publish a notice,
a copy of which with proof f ublication is on file in the
office of the Authority, of a ublic hearing on the proposal
of the Company that the Aut or ty finance the Project
hereinbefore described by t e ssuance of its industrial
revenue bonds ; and
WHEREAS, the Auth ri y did conduct a public hearing
pursuant to said notice, at wh ch hearinq the recommendations
contained in the Authority' s aff inemorandum to the
Commissioners were reviewed a d all persons who appeared at
the hearing were given an o po tunity to express their views
with respect to the proposa .
NOW, THEREFORE, B I RESOLVED by the Commissioners
of the Port Authority of th C ' ty of Saint Paul, Minnesota as
follows :
1 . On the basis of information available to the
Authority it appears, and t e uthority hereby finds , that
2
. - . �' �����
said Project constitutes pr p rties , used or useful in
connection with one or mcre r enue producing enterprises
engaged in any business wit i the meaning of Subdivision 2 of
Section 469 . 153 of the Act; t t the Project furthers the
purposes stated in Section 69 . 153 of the Act, and that the
effect of the Project, if u ' de taken, will be to encourage the
development of economically so nd industry and commerce and
assist in the prevention of th emergence of blighted and
marginal land, and will hel t prevent chronic unemployment,
and will help the City to r ta 'n and improve its tax base and
provide the range of servic s nd employment vpportunities
required by its population, an will help to prevent the
movement of talented and ed ca ed persons out of the state and
to areas within the state w er their services may not be as
effectively used and will r su t in more intensive development
and use of land within the it and will eventually result in
an increase in the City' s t x ase; and that it is in the best
interests of the port distr'ct and the people of the City of
Saint Paul and in furtheran e f the general plan of
development to assist the C mp ny in financing the Project.
2 . Subject to t e utual agreement of the
Authority, the Company and he purchaser of the revenue bonds
as to the details of the le se or other revenue agreement as
defined in the Act, and oth r ocuments necessary to evidence
and effect the financing of th Project and the issuance of
the revenue bonds, the Proj ct is hereby approved and
authorized and the issuance of revenue bonds of the Authority
(which may be in the form o a sinqle note) in an amount not
to exceed approximately $3, 30 000 (other than such additional
revenue bonds as are needed to complete the Project) is
authorized to finance the c st of the Project and the
recommendations of the Auth i y' s staff, as set forth in the
staff inemorandum to the Co is ioners which was presented to
the Commissioners , are inco o ated herein by reference and
- approved. ,
3 . In accordance w th Subdivision 3 of Section
469 . 154 , Minnesota Statutes, t e Executive Vice-President of
the AUTHORITY is hereby auth r zed and directed to submit the
proposal for the above descr'b d Project to the Commissioner
of Energy and Economic Devel p ent, requesting his approval,
and other officers, employee nd agents of the AUTHORITY are
hereby authorized to provide t e Commissioner with such
preliminary information as h ay require.
4 . There has her t fore been filed with the
Authority a form of Prelimin r Agreement between the
�����
Authority and Company, rel ti g to the proposed construction
and financing of the Projec nd a form of the Underwriting.
Agreement . The forms of t greements have been examined by
the Commissioners . It is t e purpose of the agreements to
evidence the commitment of h parties and their intentions
with respect to the propose roject in order that the Company
may proceed without delay w' t the commencement of the
acquisition, installation a d construction of the Project with
the assurance that there ha een sufficient "official action"
within the meaning of the I t rnal Revenue Code of 1986 , as
amended, to allow for the i s ance of industrial revenue bonds
( including, if deemed appro r' ate, any interim note or notes
to provide temporary financ n thereof) to finance the entire
cost of the Project upon ag e ent being reached as to the
ultimate details of the Pro e t and its financing. Said
Agreements are hereby appro e , and the President and
Secretary of the Authority r hereby authorized and directed
to execute said Agreements .
S . Upon executi n f the Preliminary Agreement by
the Company, the staff of t e uthority is authorized and
directed to continue negoti ti ns with the Company so as to
resolve the remaining issue n cessary to the preparation of
the lease and other documen s ecessary to the adoption by the
Authority of its final bond re olution and the issuance and
delivery of the revenue bon s; provided that the President (or
Vice-President if the Presi en is absent) and the Secretary
(or Assistant Secretary if he Secretary is absent) of the
Authority, or if either of uc officers (and his alternative)
are absent, the Treasurer o t e Authority in lieu of such
absent officers , are hereby au horized in accordance with the
provisions of Minnesota Sta ut s, Section 475 . 06 , Subdivision
1, to accept a final offer f he Underwriter made by the
Underwriter to purchase sai b nds and to execute an Under-
writing Agreement setting f rt such offer on behalf of the
Authority. Such acceptance sh ll. bind the Underwriter to said
offer but shall be subject pprvval and ratification by the
Authority in a formal suppl e tal bond resolution to be
adopted prior to the delive f said revenue bonds .
6 . The revenue n s ( including any interim note
or notes) and interest there n shall not constitute an
indebtedness of the Authorit r the City of Saint Paul within
the meaning of any constitut 'o al or statutory limitation and
shall not constitute or give r se to a pecuniary liability of
the Authority or the City or a charge against their general
credit or taxing powers and e ' ther the full faith and credit
nor the taxing powers of the A thority or the City is pledged
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for the payment of the bond (and interim note or notes ) or
interest thereon.
7 . In order to a ilitate completion of the
revenue bond financing here' n contemplated, the City Council
is hereby requested to cons n , pursuant to Laws of Minnesota,
1976 , Chapter 234 , to the i s ance of the revenue bonds
( including any interim note o notes ) herein contemplated and
any additional bonds which h Authority may prior to issuance
or from time to time therea t r deem necessary to complete the
Project or to refund such r v ue bonds; and for such purpose
the Executive Vice Presiden f the Authority is hereby
authorized and directed to o ard to the City Council copies
of this resolution and said P liminary Aqreement and any
additional available inform ti n the City Council may request.
8 . The actions f he Executive Vice-President of
the Authority in causing pu li notice of the public hearing
and in describing the gener 1 ature of the Project and
estimating the principal am un of bonds to be issued to
finance the Project and in re aring a draft of the proposed
application to the Commissi ne of Energy and Economic
Development, State of Minne ot , for approval of the Project,
which has been available fo i spection by the public at the
office of the Authority fro a d after the publication of
notice of the hearing, are n 11 respects ratified and
confirmed.
T,:� 11 ,
Adopted February �, 1989 � . /
/ ,
� ' f/✓L �i`—
Pr si t
Po t uthority of the City of
"� � _ Sa 'nt Paul
��. rti1 .� ���
�=%��'� Secre��ary
�
�
� Members: ���°
�- � Bill Wilson, chair-
� � CITY OF S INT PAUL Tom Oimond
� .�ijij6L�� ` .' Kiki Sonnen .
, .•� - OFFICE OF H CITY COIINCIL
� Date: April 12, 1 89
WILLIAM L. WILSON CQm � ee Report MARK VOERDING
Councilman ,_ Lesiatative Aide
. To: Saint Paul City Counc I
From : Housing and Econ ic Development Committee .
Bill Wilson, Chair
lri. Approval of Minutes - APPROVED - MA CH 22, 1989
V 2. Ordinance creating a new�chapter of th Legislative Code pertaining to �replacement
housing (C.F. 88-997)
COMMITTEE RECOMMENDED WITHDRAWAL OE 0 INANCE 88-997
�3. Ordinance amending the Legislative od by adding a new chapter pertaining to
replacement housing (C.F. 89-541) Re erred by Council 3/28/89
COMMITTEE RECOMMENDED TWO WEEK LAYO ER WITH THIRD READING TO TAKE PLACE
BEFORE NEXT COMMITTEE MEETING - APR L 6, 1989
��4. Report of Highwood Task Force with ec mmendations for their neighborhood
COMMITTEE RECOMMENDED THE REPORT BE FO WARDED TO THE PLANNING COMMISSION FOR
REVIEW AND RECOMMENDATION WITHIN 60 DA S, WITH A 40-ACRE STUDY TO BE COMPLETED
WITHIN 90 DAYS
� S. �p��l��'�d�+��e' E��llhpt Revent�e� Bond � r I��e���:�t'1�','�In�.
�C(�t'tTTEE lt�`COMMENDED APPROVA�
SUSPENSION ITEMS:
C.F. 89-663 Resolution deleting c nd tion No. 2 of Resolution 181541 adopted
February 19, 1957, for the vacation of Clarence Street from Wilson to Conway
COMMITTEE RECOMMENDED APPROVAL, WIT ENDMENT
(Must be on Council Agenda on April 20, 1989)
4, C.F. 89-662 Resolution pertaining to a policy for replacement housing
COMMITTEE RECOMMENDED TWO WEEK LAYO ER •
(in conjunction with C.F. 89-541 ab ve)
CTTY HALL SEVENTH FLOOR AINT PAUL, MINNESOTA 55102 612/298-4646
8 .s
,. .
WNITE - CITY CLERK
PINK - FINANCE GITY OF S INT PAITL Council / ^///���
CANARV -;FJEPAi7TMENT (/�/�{/'J
BLUE - MAVOR File NO. � `r �+ `
Counci esolution ��
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Supplemental Food Program (WI } as received additional funding from the
Minnesota Department of Health; and
WHEREAS, a council resolutian is needed to in rease spendinq authority and increase FTE's
by 2.4 pasitions and;
1�iH8REAS, The Mayor pursuant to Section 10. 7. of the City Charter, does certify that
there are available for appropriation reve ue in excess of those estimated in the 1989
budget and;
WHERBAS, The Mapor recomnends the followin a ditions to the 1989 budqet.
Current Amended
Budget Chanqes Budget
FINANCING PLAN ------------ ------- ----------
305 Spscial Proj�cta-Hsalth Fund
3105 Supple�nental Food Program W/Agr 666,65T 153,968 820,625
All Other Financinq 0 0 �_
666,657 153,968 820,625
SPENDING PLAN
305 Special Projects
305-33247-111 Full Time Certified 280,864 26,837 307,701
305-33247-121 Part-time 136,456 14,949 151,405
305-33247-0219 Fees - Other 41,100 76,366 117,466
305-33247-0234 Type I 5,900 1,600 7,500
305-33247-Q242 Dupl . - All process 1,000 5,000 6,000
305-33247-0245 Advertisinq 0 200 200
305-33247-0276 Equipment Repair 0 400 400
305-33247-0253 Reg - Out of Town 0 340 340
305-33247-0256 Local Conference 0 607 607
305-33247-0439 Frinqe Benefits 84,623 7,307 91,930
305-33247-0811 Typewriters 0 275 275
COUNCIL MEMBERS P�
Yeas Nays Requested by Department of:
Dimond
�� [n Favor
Goswitz
Rettrosn B
Sc6eibel A gai n s t Y
Sonnen
�Ison '�
Form Approv d �y City Attorney��
Adopted by Council: Date J �� _ u ��
1 j%
Certified Passed by Council Secretary BY
; i,` �
ss� i` �i'
Apprvved by Ylavor: Date _ Approve by�I yor S missi to Council
By BY \��'
WHITE - CITV CLERK COUI1C11 //� / �/�j
PINK - FINANCE
CANARY -�EPARTMENT GITY OF S INT PALTL File NO. 0 �Y'�X7 _
BLUE - MAVOR
� Counci esolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Current Amended
Budget Changes Budqet
FINANCING PLAN ------------- ------- ---------
305-33247-0813 Adding Machine 0 3,000 3,000
305-33247-0814 Other Office Squigment 0 7,120 7,120
305-33247-0815 Desks, Chairs 0 920 920
305-33247-0816 Cabinets, Bookcases 1,004 1,150 2,154
305-33247-0818 Other - Furniture 0 620 620
305-33247-0842 Medical & Dental 0 847 847
305-33247-0847 Laboratory 2,200 6,050 8,250
305-33247-0857 Data Processinq (Hardwar } 0 380 380
305-33247 All Other Funds 113,510 0 113,510
666,657 153,968 820,625
1t�t ChauQe 153,968
NOii THBREFORE, be it Resolved, that the C ty Council approves these changes to the 1989
budget.
Approval Recomnended
� � �
Budget i ector
COUNCIL MEMBERS Request by DepartmeAt of: ��L '
Yeas Nays
Dimond �✓j`j�rr// 1 �
Long In Favor
Goswitz
Rettman
� a _ Against BY
Sonnen
Wilson
�PR � Q 1989 Form Appr v d by City Attorney
Adopted by Council: Date / �
Certified Pa.s uncil . By— r �
gy,
/ ;.
Approve � Mavor. Date ` Appro Mayo for ubmis ' n to Council
r
By J
p�gt� AP R 2 9 1989
. ��y���
i4RTMENT/OFFICE/WUNqL DATE INITIA D
Publ ic Heal th 3/31/ 9 GREEN SHEET No. 2 0 2 9
CONTACT PERSON 6 PHONE INITIALI DATE INITUUDATE
Mary Peick 292-7000 DEPARTMENTDIRECTOR �cmrcouNa�
��F CITY ATTORNEY �CITY CLERK
O NDA A ROUTINO BUDOET DIRECTOR - �FIN.8 MOT.SERVICES DIR.
MAYOR(OR ASSIBTANn �
TOTAL#OF SIGNATURE PAGES (CLIP ALL OC TIONS FOR SIGNATUR�
ACTION REOUE8TED: `
IC Proqram spending authority increased as ad itional monies were aut ori e�`��the Minnesota
Degartment of Health. APR 1 � 1989
aec�M�onnoNS:�rove�w w Ae�sce� COUNCIL MMI EFJRE8EARCH REPORT
_PLANNINfi OOMMISSION _GVIL SERVICE�MMISSION ��Y� R�C � � ECEIVEp`
_p8 COMMITTEE _
—gT,�F — �°""ME"�� APR 1 �- �J APR 0 31989
_DtSTRICT COURT _
SUPPORTS WNICH COUNqL 08JECTIVE7 F
MAY�R 5 OF�iCE ��fl�'vil�N'
INITIATINO PROBLEM,188UE,OPPORTUNITY(Who,Whet,When,Whxe,Why):
Increased fundinq for the Supplemental F d WIC Program was authorized bp the Minnesata
Department of Health.
ADVANTAOES IF APPROVED:
The WIC Program Will be able to increase t ei FTE's fram 18.5 to 20.9 positions. The new
positions are for 1.4 Kutrition Assistance. T Pragram Will alsa be able to hire mare urban
students. The �TIC Proqram Will be able a urchase needed equipment. The items are 2
centrifuges, 5 locking storaqe cabinets, me su ing baards, scales, tables, storaqe cupbaard,
a new chart filinq spstem, tables, two st rd chairs, a ne� copier, a typewrite, a desk
organizer, 4 panel dividers, a typing stand an a computer teraninal.
DISADVANTAOES IF APPROVED:
xone RECEIVED
a
�
APR 51989
BUDGET OFFICE
SADVANTAOES IF NOT APPFIOVED:
Needed services will not be provided.
C�,°�::;? �c�c��Ych Cen�er
;
i',�� 1 .; ;;::uJ
TOTAL AMOUNT OF TRANSACTION s 153�96H T/REVENUE dUDQETED(CIRCLE ONE) YES NO
FUNDINQ SOURCE Federal thru State Funds �Try�Ty NUMBER 3324?
FINANCIAL INFORMATION:(EXPWN)