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89-2019 WMITE - C�TV CI.ERK COI1RC11 PINK - FINANCE CANARV - DEPARTMENT G I TY OF A I NT PAU L BLUE - MAVOR File NO. �D/� Council esolution � I�/ � Presented By '`��'"�"-N Referred To Committee: Date Out of Committee By Date WHEREAS , pursuant to notic , a public hearing was held before the Council of the City of Sain Paul on November 14, 1988 , to consider revocation of Enterpri e Zone Credits previously approved by this Council in the amount o $140,000.00 for Kodiak Corporation and D.K. Conners, Limited; both having the address of 9425 Syndicate Avenue South, Bloomington, Minn sota; and WHEREAS , based on represen ations it appears that both of the above entities are defunct; now therefore , be it RESOLVED, by the Council o the City of Saint Paul , that the Enterprise Zone Credits previou ly approved for Kodiak Corporation and D.K. Conners, Limited are h reby revoked pursuant to Minnesota Statutes 469.170. COUNCIL MEMBERS Requested by Department of: Yeas Nays Dimond ��� �� In Favor � �-• R�� U Against BY �— eoe�e�-. Wilson N�� 1 1t � Form Approv by City Attorney Adopted by Council: Date � � Certified Pa�s�d` y Council cre ry � BY ��� B� I ' � �/,,�-- 59 t#pprov by �Vlavor: Dat _ �� ' S � Appro d y Mayor for Subm' , j�UBIt�D �G V 2 � 198� . . • . ' , ����O!� PORT AUTHORITY OF THE CITY OF ST. PAUL Me orandum TO: Staf f Report DATE September 15, 1989 FROM: �ulie A. Kimble SUBJECT: D.K. OONNERS, LTD. KODIAK OORPORATION ENTERPRISE ZONE CREDIT REVOCATION The staff of the Port Authority o the City of St. Paul as administrators of the Riverfront Enterprise Zone re ommends approval of the revocation of $140,000 in Enterprise Zone credi s previously approved for the Kodiak Corporation and D.K. Conners, Lim ted. These compantes were declared bankrupt prior to receiving any of the cre its. Approval ot the revocation of credits will allow the Port Authority to equest a revocation from the State of Minnesota thereby releasing the f nds back Into the Enterprise Zone allocatlon pool for the City of St. Paul to e used for subsequent proJects. JAK:aJc '�- � ���0�9 `; � �- ��� . _ _� --,, ; --�.__�n_..,._ . . � r � �y ! � � J' Q� � . FAX(612) 223-5198 PORT AUTHORIN OF THE CITY OF SAINT PAUL TOLL FREE(800) 328-8417 W` �-� 1900 LANDMARK TOWERS • 345 ST, PETER ST EET • ST. PAUL, MN 55102-1661 • PHONE (612) 224-5686 ugust 28, 1989 RECEIVED AUG 2 91989 c�RT I F I ED rn�I L CJTY CLERK D.K. Connors Limited/Kodiak Corporat on Duluth Federal Correction Center Highway 53 and Stebner Road Duluth, Minnesota 55814 Attention: Daniel K. Connors Dear Mr. Connors: This is to advise you that Council o the City of Saint Paul will conduct a public hearing pursuant to Minnesota Statutes 469.170 at 9:00 a.m., or as soon there after as possible on November 4, 19 89, in the City Council chambers of the Saint Paul City Hall to consider the revocatfon of the Enterprise Zone Credits granted to you for entities ffiliated with you above referenced. ours truly, /. . �_�--- �� � errence J. Garve nerai Counsel TJG:aJc cc: Albert Olson - City Clerk i ,�. St.'Paul Port �,uthor'ity DEPARTM�NT ����1 N:� _ OSOS�J Julie�A. Kimble _� CONTACT� 224-5686 PHONE , _ . 8-25-89 DATE � e . �e r SIGN R FOR ROUTING ORDER Cli All Lo at ons for Si nature :. lo�� , Department Director 4 Director of Management/Mayor� -� Finan and Management Services Director � � 5 City. Clerk B get D71^eCtOr' RE� -Revocation - PuB.lic Hearir�g . City Attorney. �. Enterprise ,Zone for D. K. Conners/Kodiak orp. WHAT WILL BE ACHIEYED BY TAKING ACTION �1 TH A TACHED MATERIALS? (Purpose/ Revocation of Enterprise Zone Credits in th ount of $140,000 �tionale) : AX, resolution cannot be adopted for D. K. Conners/Kodiak Corporation. Comp ny isino longer in prior to 11-14-89 operation. R EI E� � due to notification requirements (as per 0CT 0 �989 our phone conversatio� , � of 8-25-89). Thanks. MAY4 S FFICE Julie COST BENEFIT BUDGETARY AND PERSONNEL IMPACT ICIPATED: ; $40,000 of Enterprise Zone Credits will go �ac into the pool available for other projects. � , ; _ i _ FINANCING SOURCE AND BUDGET ACTIVITY NUhBER A ED OR CREt�ITE�D: (Mayor's signa- ture not re- Total Amount af "Transaction: (5�40,000) , quired if under " �10,00Q) Funding Source,: Ent�rprise zone Pool Activity Number: • ATTACHMENTS List and Number All Attachments ': � �ounck! �i�r�� : ; . �,�teC SE.N �� ►��� � � DEPARTMENT REVIEW CITY ATTDRNEY REyIEW �Yes No Council Resolution Required? . � Resolutian Rsquired? x Yes No Yes x No Insurance Required? , Insurance Sufficient? Yes �o Yes �No Insurance Attached: �-� .�,, , � , (SEE •REVERSE SID� �� I STRUCTIONS) . Revised 12/84 - � � � � . . HOW TO USE THE Gi2EIIJ 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 complete informa'tion under the listed headinqs enables reviewers to make decisions on the documents and eliminates follow-up contacts that may delay execution. The COST/BENEFIT, BUDGETARY AND PERSONNEL II�ACTS heading provides space to explain � the cost/benefit aspects of the decision. Costs and�benefits related both to City buds3et (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 siqnature is not required, if the department direc�Cor signs. A contract must always be first signed by the outside a.gency before routinq through City offices. � Below is the preferred ROUTING for the five most frequent types of documents: , CONTRAC'FS (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 Manaqement/Mayor 4. Budget Director , 4. City Clerk ' 5. City Clerk � 6. Chief Accountant, F&MS COUNCIL RESOT,UTION (Amend. Bdgts./Accept. Grants) COUNCIL RESOLUTION (all others) 1. Department Director 1. Initiating Departa►ent 2. Budget Director 2. City Attorney 3. City Attorney 3. Director of Manaqement/Mayor 4. Director of Management/Mayor 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 ATTACHI�NTS section, identify all attachments. If the Green Sheet is well done, no letter of transmittal need be included (unless signinq such a letter is one of the requested actions) . Note: If an agreement requires eviderice of insuxance/co-insurance, a Certificate of Insurance should be one of the attachments at ti�e of routing, Note: Actions which require City Council Resolutions include: 1. Contractual relationship with another goverruaental unit. 2.. Collective bargai.ninq 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 indemnifica�tion. : 7. Aqreements with State or Federal Govermnent under which they are providing . funding. 8. Budqet amendments. . .