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87-858 WHITE - CITV CIERK PINK - FIyqNCE GITY OF SAINT PAUL Council (�`��� CANARV - DEPARTMENT File NO. a � BLUe - MAVOR C uncil esolution Presented By ' � a Referred To Committee: Date Out of Committee By Date RESOLYED, that the Council of the City of Saint Peul does hereby euthori2e end direct, Roy E. Bredahl, Sewer Engineer, or as his elternete, Roger Puchreiter, Assistant City Engineer, ta act as the City's Agent in signing ell Finencial Assistance documents for Federal end Stete grents and aids reletive to the City af Saint Paul's Combined Sewer Overflow Abetement Project. COUNCILMEN Requested by Department of: Yeas �m Nays �,;, Publ i c Works Rettman Irt Fevo[ Scheibel � �, � ,�,,,,f __ Against BY T.a��o Donald E. Nygaard, Di or (REB) wilson Adopted by Council: Date ��N 16 �� Form Approve b City Att rney Certified Pas ouncil Se t BY B}� Appro by AAavor. Date � VUN 7 � Appro ayor for s �n o Council tme PUB�.�S� .; .j 7 19$�' �.� �::�:: ,� � l i� W rka DEPAftTMENT ���N� 05'798 _Roy E. -Bredahl ,_ CONTACT �,292-6138 , PHONE MaY `27� �987 DATE ��� Qr �r �,SSIGN NUkIBER FOR ROUTING ORDER (Clip All Locations for Siqnature) : � ` 3 Director of Management/Mayor � Finance and Management Services Qirector � � City Clerk �� --Budget Director City Attorney -�- . WHAT WILL BE ACHIFVED: BY. TAKING ACTiON fN1 THE ATTACHED MATERII4LS? (Purpose/ Rationale) : Minnesota Pol.lution Control Agency regulations require the legislative body of the City designate, by resolution, a City Official to be responsible for signing financial assistance documents. C.F. 85-1567, approved November 22, 1985, had authorized Thomas J.. Eggum and Roger Puchreiter to act as the City's agent. However, responsibility for the Combined Sewer Separation Program within Public Works has been assigned to the Diyision of Sewers and Utilities. This resolution will authorize Roy E. Bredahl , Sewer Engineer, or as his alternate, Roger Puchreiter, Assistant City Engineer, to sign documents relating to Federal and State grants and aids for the City's Combined Sewer Separation Program. � GOST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPAT�D; None. . ��C�'(VED _ � �� .- JU��J 0 ' 1987 . �� �� �d1A�Y0�i°� OFFlCE . FINANCING SOURCE AND BUDGET ACTIVITY Nt�BER CHARGED OR CREDITED: (Mayor's signa- ture �o� re- Total Amoant of "Transaction; None. quired if. under . � �10,000) . Funding Saurce: N.A«> Activity Number: N. A. • ATTACHMENTS (List and Number All Attachments) : REC E���� t . Council Resolution 2. Copy of C.F. 85-1567 - JUN � 1987 . CI�'Y ATT�RNEY DEPARTMENT REVIEW C�TY .ATT�RNEY REYIEW X Yes No Cvuncil Resolution Required? . � Resolutfon Required? . Yes No Yes �,No Insurance Required? Insurance Sufffcfent? Yes No Yes No Insurance Attached: (SEE•REVERSE SI� FOR INSTRUC�IONS) � Revised 12/84 tme