87-75 WHITE - �ITV CLERK
P11�K - FINANCE �
CANARV - DEPARTMENT G I TY OF SA I NT PAU L COUIICIl �+�
BIUE - MAVOR File NO• ��_ �v �
Co ncil Resolution \
Presente By
Referred To i�l Nl�t�L%� Committee: Date �^ b'� l:�
Out of Committee By Date
WHEREAS, The Minnesota Department of Jobs and Training has approved a grant
to the City of Saint Paul providing $75,000 for the City's participation in an
employment and training program for older workers in Saint Paul ; and
WHEREAS, The Minnesota Department of Jobs and Training has allocated an
additional $14,911 of JTPA older worker funds; and
WHEREAS, This program will combine these resources to provide employment
assistance and training for up to 100 eligible older workers;: now, therefore, be it
RESOLVED, That upon recommendation of the Mayor, the Council of the City of
Sain� Paul does hereby approve the City's participation in the Coordinated Older
Workers Employment and Training IU Project; and be it
FURTHER RESOLVED, That the proper City officials are hereby authorized and
directed to °execute the contract between the Minnesota Department of Jobs and
Training and the City of Saint Paul; and be it
FINALLY RESOLVED, That the 198� Special Funds budget be amended as identified
below:
Activity 36542--3� Older Worker a Multi—Year Grant
Fund 345--Governmental Employment and Training Program
Current Increase Revised
Financing Plan Budget Decrease Budget
JTPA Title II—A 3�
Older Workers
345-36542-311 $0.00 $89,911 $89,911
COUIVCILMEN Requested by Department of:
Yeas Drew Nays i�'vY
N��os�a Planning and Economi Development ,
Rettman [n Favor
Scheibel �
Sonnen __ AgaitlSt
Tedesco
Wilson
Adopted by Council: Date Form Ap by City tt
;
Certified Passed by Council Secretary BY
By,
Approved by Ylavor: Date _ Approve b Mayor for Subm' sio o�ouncil
BY - — By
WHITE -C�TV CIERK
PINy - FINANCE COUflCIl I/�
CANARV - DEPARTMENT G I TY OF SA I NT PALT L �` r��--
Bl_UE - MAVOR File NO.
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Current Increase Revised
Spending Plan Budget Decrease) Budget
Subcontractor
Payments
345-36542-547-000 $0.00 $76,425 $76,425
Operating Transfer
Out
345-36542-537-000 $0.00 $13,486 13,486
Net Change $0.00 $89,911 $89,911
APPROVED AS TO FUNDING: APPROVED:
.�
�r
Direct , Department Finance B dget e or
and Management Services
COUNCILMEN Requested by Department of:
Yeas Drew Nays
Nicosia Planning and Economic Development
Rettman IIl FBVO[
Scheibel �
Sonnen __ Against BY
Tedesco
Wilson �
Adopted by Council: Date
�aN 2 2 �9g1 Form Appro y City At rne
CertiEied Pas b u .il Se� ar BY
sy�
Appro e y Mavor: Date
� �,';�i`4 1 ���� Appro d by Mayor for Sub s i o Council
BY - — BY
PUBIISHEO J a N � 1 1987� �
�
� � � G ��
. . - . � _
� ��� CITY OF Sg.IVT PAUL
� "� � OB'FICE OF THF CZTY COU�TCIL
itt ('1.rn
� .
�om�ai�te� �epart
�:i�an�e. l�ana�eme�t, � Fersannel Commi�tee.
v
JANiTARY 15, 19 8 7 =
1. Approval of minutes fron meeting held January 8, 1987. approved as amended
2. Resolution amending ths 19�7 budget by transferring $5,106 from Contingent
Reserve to Civic Organi�ation Partnership Programs and authorizing payment
to various organization� for contractual services. approved �
3. Letter of the Sta�e Departaent of Revenue tr<<n��!ii-ting �Ppl�cation no. 328521
of Steven C. Ophe��� ior the reduction of ce�tai: rea� e:.tate in the city of
Saint Paul. discussed
4. Res�lutf�=�rA��ti�e 1987 budget ancl adding �89,411: t���iias��F�,�:��„�,p .
. and ti�,��b�;;.$���� Flsn fa��3'!`P!� �'1��;+�•`TI-+ik�:3� Q�der..��Ci�4r�., �- a�red . .
5. Resolution authorizing a lease agreement with 0'Neil and Associates for the -
_�_ .W_ . ---._ _ __ -
purpose oi operating amusement rides in Como Park for the years 1987 through
1992. approved � .
6. Resolution approving appropriation of �295,000 MSA funds to participate in
the construction costs of a project located at West Seventh Street from
Snelling Avenue to Saint Paul Avenue (T.H. ��5) . approved .
7. Administrative Orders:
D-8206: Authorization of payment in the amount of $450.00 to Al.ison Watase
to attend workshop on Adolescent Obesity (laid over from 1-8-87) . �
discussed
D-8212: Approval of payment for vacation of Congress Street by HRA. (Iaid
over from 1-8-87). discussed
D-8239: Budget revision in the Public Works - Street Maintenance Fund.
discussed
D-8241: Additions of $800.00 to the Fuel Service Station Canopy Construction
Project. laid over to 1/22
8. Report by the Mayor and Finance Director Gene Schiller regarding their review
of several financial management issues. laid over to 1/22 � �
C`TY �I-1- SE'VENTFi FLOOR SAIN'T PAUL,MINNESOTA 55IOZ
.�.�,
` . . �7- �`� N° 0'766'7 �
Job Creation and Training/PED DEPARTMENT _ . _
�r-� .,,-• • , ., .
Tom l�or-man �� CONTACT
228-3260 PHONE
December 29, 1986- = DATE ���'� �
�
ASS_IGN NUNBER FOR RUWTING ORDER (.Clip All Locations for Siqnatur.e� :
Department Qirector 7 Director of Management/Mayor �
�
Finance and Management Services Director � City Clerk ;
__S_��'9 � �-
� City Attorney 2 William �atton - `
�
WHAT WILL BE ACHIEI(ED BY TAKING ACTION ON THE ATTACHED M�iTERIALS? (Purpose/
Rationale) :
The attached Council Resolution will amend the 1,987 Special Funds Budget
and provides for the acceptance of funds to operate a comprehensive
emplopment and training program for approximately 100 unemployed older
workers in Sa,int Paul.
�
�
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
The City Council would approve the acceptance of $89,911 for the operation ;
,of the. Coordinated O1der Workers Employment and Training Project from January `
1, 1987 through December 31, 1987. Of these funds, $75,000 was awarded through �
a competitive grant award and $14,911 was provided through a state allocation.
_ �
FINANCING SOURCE ANO BUDGET ACTIVITY NUNIBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-. �
Total Amount of 'Transaction: $89,911 quired if under
� $10,000)
Fundi,ng Source: Minnesota Department of Jobs and Training
JTPA 3� O1der Workers
Activity Number: 36542 •
ATTACHMENTS (List and Number All Attachments) :
One Council Resolution
;
t
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No (.buncil Resolution Required? � Resolution Required? Yes No
Yes No Insurance Required? Insurance Sufficient�? Yes No �
Yes No Insurance Attached: '
(SEE •REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
;
I