86-1246 WHITE - CITV CLERK �
PINK - FINANC£ GITY OF SAINT PAiTL . Council �_��
CANARY - DEPARTMENT Flle NO.
BI.UE - MAVOR
� Cko�nci I�esolution .
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a
Presente By V
Referred To � Committee: Date a �
Out of Commi ee By Date
RE50L , that the proper City Officials are hereby authorized and 'rected
tA ute an agreanent with the University of Minnesota wherelx th C,ity
of Sai t Paul will receive the sexvices of Leon Satran, M.D. acvor 'ng tio
the te of said agregnent, a oopy of whidz is to be kept on file of
reoordi in the Departanent of Finance and Manager�ent Services.
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COUIVC[LMEN Requested by Department of:
Yeas p�� Nays
� Commu ' ty rvices
Masanz [n Favor �
Nicosia
Scheibel I
Sonnen � A gainst BY
Tedesco
YOI+Jc�w—�
SEP 4 — �986 Form Appro by City Attor
Adopted by Council: I ate �
Certified Pas e nci Sec ry BY
By �
A►pprove Mavor: Date I Approv Mayor for Submission Co � '1
By By
PUB�lSHED ��P � 319$6
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Commun_ ity S�rvi c s DE PARTMENT G�=��a � No 3 2 4 4
Gar J. Pechman CONTACT � �
292-7711 PHONE
Jul 28, 1986 DATE �e�� e
ASSIGN NUMBER FOR RO TING ORDER Cli All Locations for Si nature :
1 Department Direc or Director of Management Mayor
3 Finance and Mana ement Services Director City Clerk ,
4 Budget Director c7► CovNe �
� City Attorney
WHAT WILL BE ACHIEVE BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Resolution on an reement between the University of Minnesota through its Departme t of Pediatrics
and the City of S int Paul through its Division of Public Health. This contract is fo the services
of Dr. Satran at e Saint Paul Division of Public Health. [=��'����;���
��-���� .JU(_ � - ��e
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COST BENEFIT, BUDGET RY AND PERSONNEL IMPACTS ANTICIPATED: 'F�`r�'��� L'� iCE
The University s I be paid $33.00 per hour for Dr. Satron's services. The City wi I also pay
$18.00 a month t offset the cost of Dr. Sbtrarf���p Total c�t of agreement no to exceed
$35,000.
AU G 1 1986
OFFICE OF THE DIREC7OR
DEPARTMENT OF FTNAti('E
AND MANAGEMENT SERVICE
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITE�: (Mayor's signa-
� ture not re-
Total Amount of T ansaction: $35,000, quired if under
$10,000)
Fundi ng Source: � (�C !� /C�
VGIVC
Activity Number: 33244
ATTACHMENTS List an Number All Attachments : ` U L 3 0 1986
1 . Agreement, o ginol and three copies �+�T ��'����E'�
2. Resolution
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DEP MENT R �EW CITY ATTORNEY REVIEW
Yes o Counci Resolution Required? Resolution Required? es No
Yes No nsura e Required? Insurance Sufficient? es No
Yes o Insura e Attached: N�
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
_ �.� iy >
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, ' � CITY OF SAINT PgUL
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.�;;;'�' ��`'� OFFICE OF TH� CITY COIINCIL
Committee Report
F:' � anc� �Iana ement � Personnei Comlmitt�e.
August 28, 1986
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1. Approval o minutes from meeting held August 21, 1986. approved
2. Resolution adjusting the rate of pay for the title of Public Informatio
Specialist I and II in Section I D 3 of the Salary Plan and Rates of Co pensation
Resolution (laid over from August 21, 1986). passed w/o recommendation
.
3. Ordinance 6-1015 establishing the title of Intergovernmental Relations
,Coordinato as specified by Chapter 12 of the Charter, Section 12.03(H) thereof �
(laid over;; from August 21, 1986) . passed out w/o recommendatian
4. Resolution' establishing the rate of pay for Intergovernmental Relations
Coordinato in Grade 53, Section V, Subsection D, "Professional Group" n- �
classified of the Salary �Plan and Rates of Compensation Resolution (la d
over from ugust 21, 1986). passed out w/o recou¢nendation '
5. Resolution establishing the rate of pay for Water Billing Operator in G ade 18,
_�, Section-_I 1 0� the Sala�y_ Plan and Rates of Compens.ation-:Resolution ( aid _ _
over from ugust 21, 1986) . laid over (refer to Water Board for recomme dation)
6. Resolution extending for three years and 60 days the provision of C.F. 4-928,
adopted Ju y 17, 1984, which amended the Civil Service Rules pertaining to
the fillin of vacancies and extended certification. passed out w/o rec �endation
7. Resolution creating a new fund and 'activity to provide spending authori y for
the operat on of Watergate Marina. approved
8. Resolution' amending the 1986 budget and adding $70,000 to the Financing Plan
and to the Spending Pl.an for Finance and Management Services - Citywide
Informatio Services (computer center - laid over from August 21, 1986)
a rov
9. Resolution amending the 1982 Capital Improvement Budget by transferring
$560,000 f om Metro Parks Grant (Battle Creek Park Reimbursement) to Lo �
Parks and ecreation - Central Service Facility (laid over from August 1, 1986).
laid over ' o Se tember 4, 1986
10. Resolution'' amending the Capital Improvement Budget by transferring $97, 00
from actid ties as listed to Fire Station 24 Addition (laid over from
August 21,, 1986) . approved .
11. Resolution. amending the 1986 Capital Improvement Budget and transferrin
$500,000 f om Low-Ineome Housing Development Fund to Acquisition of Bli hted
Properties - Riverfront (laid over from August 21, 1986) . approved as ended
revised reso ution to be
submitted
CTTY HALL SE�iENTH FLOOR SAINT PAUL, NESOTA SSI02
�a�t6
..,_.. . . . .._. . __._._.__. ...... ......._...- . . _._... ._ ....:_..:..,.......... .�. ..._. . ... . . . .... __ ... _. .. . ..... .M.,,.-....._....-,- ..«..�.�.,'---�•-%-,.-..�.—^--�--•.w-.�_.
_ _ . . _ _ . , .:, .,....�. .,_�_,__
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COI�L'�fITTEE REPORT _ ` � /�(/�
FINA��tCE, MANAGEMENTI & PERSONNEL COMMITTEE �
August 28, �986 I
Page � � I
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12. Resolut on amending the 1986 budget by adding $33,964 to the Financi g Plan
and to he Spending Plan for General Governments Accounts - CH/CH Bu lding
Mainten nce (City - 357 Share). approved
13. Resolut n amending the 1986 budget by adding $30,000 to the Financi g Plan
and to e Spending Plan for Public Works - Street Engineering Fund.
a r ved �
14. Resolutl n consenting to the issuance of Port Authorit
the amo t of $1,200,000 to finance the construction of aemanufactur' gn
facility for Century Circuits and Electronics Inc. approved
.
�5. - >��tn '
t . ,.. g �������AI���iver8ii"�,���l���ir'. . q
� � �h -
�I����'4��¢���ces of `'•� � �,.,.. . � ,
I�ej�.��tra�, 'i��. +�:�. ^
16. Administ ative Orders: "
D-8072: Addition of $11,887.85 to the contract for tuckpointing at F re
IStation No. 20 (laid over from August 21, 1986) . laid over �
D-8080: I pproval of payment to Personnel Decisions Inc. for Assessme t
ICenter for testing for Library Public Services Managers (lai
i ver from August 21, 1986). laid over � �
_ : _ ---- .
:_ _D-8015..:,__ uthorization �or payment to Brushworks a�ct-�Citywide Posteri g — -
nc., for services for the Rivertown International Film Fest' al.
laid over �
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AN AGRE , made ar�d �tered int�o this � day of , I 86. by
and betweecl the City of Saint Paul, a municipal oorpor ion of the Stat of
Minnesota, ereinafter referred tA as the "Gi.ty", actir�g through its Di 'sion of
Public Heal , and the University of Minnesota, acting through its De tine�t of
P�ediatrics, hereinafter referred to as the "University";
WITNESS . � �
W't�RE'AS, th City requires meaical staff to parovide clinical services '
patients in its medical program; and '
W'�tEAS, th City if permitted to aontract for the perforcnance of said 'ce �
or any p�rt on thereof; and -
WE�RF.AS, it is deaned in the best interest of the Gity to wntract for i,d
•:service; '
� NJW1 �iEREFU , IT IS MUrUALLY AGRF� by and laetween the City and the O ' ersity
as follows•'
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l. �hat th University shall provided the Gity with the physician serv'ces of
Leon Sa ran, ND.
2. That th University shall be paid $33.00 per hour for Dr. Satran•s inical
duties.
3. That th City shall pay $18.00 a �mnth to offset the oost o� Dr. Sa ran's
P�9�•
4. That th �tal azrount reimb�sed to the University under the terms f this
Agrean t shall not etcceed $35,000.00.
S. Zt�at th City shall submit to the University a schedule for Dr. Sa an's
time in advance.
6. ��at th City shall reimburse the University on a ironthly basis upo receipt
af an i wice.
7. That th' Department of Pediatrics (Pediatrics/PA) Specialists shall p�ovide
Profess onal Liability Insurance for Dr. Satran.
8. Zt�at at aIl times the University agrees that Dr. Satran is an inde dent
oontrae r as to the City and mt an enployee of the City.
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9. That no ing in this Agreanent shall be oonstrued as iimiting the ri ht or
indepen ent operation of either the University or the City for the
affilia ion of vontract with any other institution or agency while is
Agreen t is in eEfect.
10. That th's Agreanent m�y be terminated b� either party with or wi.thou cause
upa� th rty (30) days written notice. Q�arges whidl have accured fo .
servic rendered shall survive any termination a€ this Agreement.
11. That a alteration, variations, modifications, or waivers or provis ns of
this Ag ent shall be valid only when they have been re3uced to wr ting,
fully s` ned, and attached to the original of this Agresnent.
12. That th tern�s of this Agreanent shall be from July 1, 1986 through une 30,
1987. •
. IN WITNESS F, the parties have set their hands the chte first writ en
ab�ve. .
- - =�U[aVERSIT�- MLNNE90TA _ _ _ _.---4,-- QTY OF 3�IN'P--PAUI; ------- _- -
Activity Code: 33244 $35,000. 0
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Head, Dega t of Pediatrics r
t
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Pres' t, 'atrics Specialisz Dir r, D�partinent of Finance and �,� ��
� g �t 'ces t'�� .
---��G✓ �:�.�-��
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�l�v�id M_. �,r wn, M.D. Director, Departrnent of Com�uni y
Dean, t�cu 1 School Services
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*�:� ':s&� Associate VicePresident, �
ZYeasurer, ivision of Finance
AP S ZO EDRK:
!����Ys�
Assistant City torney