86-1449 WHITE - C�TV CLERK
PIN1� - iiNANCE G TY OF SAINT PAUL Council `���
CANARV - OEPARTMENT � FLIC NO.
BLUE - MAVOR
PED - Community Deve�lopm�en unC • �es�`uti�n F
Presented /�
y � � .-
Referred To 1 / Committee: Date ��
Out of Commitqee By Date
WHEREAS, th City f Saint Paul was notified on July 30,
1986 by tNe U. S Depar ment of Housing and Urban Development
that due i�o the assage of the Supplemental Appropriations Aet of
1986, the City w uld be receiving an additonal $ 1, 153,000. in
1986 Commwnity D velopm nt Block Grant Year XII funds; and
WHER�AS, in accord nce with the Housing and Community
Developmemt Act f 1974 as amended, reasonable notice has been
provided to the itizen of Saint Paul on the proposed use of the
additonal funds; NOW, T EREFORE BE IT
RESOLVED, t at upo the recommendation of the Mayor, with
the advice of th Capit 1 Improvement Budget Committee, and the
Council Committe on Fi ance, Management and Personnel, the
Council of the 'ty of aint Paul does hereby amend the Community
Development Blo Grant Year XII Program as follows:
Current Revised
Financing Plan Budget Changes Budget
Communityl Devel pment ock
Grant Funld Enti lement $ 5,610,000. $1 , 153•000. $6,763,000.
100 - 39a00 - 3 99
COUNC[LMEN ' Requested by Department of:
Yeas �� Nays
"�°°"°� � [n Favor Plannin and E o i 1
Rettman ��'(// „/,�
Scheibel ����
Sonnen � __ Agaltlst �
Tedesco
Wilson
Form pproved b City Atto��nney
Adopted by Council: Date /
v�/
Certified P-ss d Coyncil S a BY
B}�
Appro b Mavor: _ u�+T 1 0 �9uV Approv y Mayor for Submi ' n t ut�il
B ' — BY
WHITE — C�TV CLERK
PINY(� — FONANCE ' G TY OF SA I NT PALT L Council ` ���
CANARV - DEPARTMENT
BIUE - MAVOR � Flle NO.
PED - Community Dev�elopme C nC 'l Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Current Revised
Spending Plan (P 6 Ledg r) Budget Changes Budget
Commercial, Rehab litati n �o '���,�o�
100-39212-0583-6 101 $ 400,000. $ �. $ �6£'�;�l9fr.
Neighborhaod Par nershi
Program
100-39212�0547-6 225 700,000. 100,000. 800,000.
NHS Revolving Lo n Fund
100-39212-0547-6 099 300,000. 100,000. 400,000.
SBA 503 Developm nt Fun •
100-39213-0583-6 234 100,000. 100,000. 200,000. .
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Administration/S pport -n ; �
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Services " �
100-39217-�0537-6 179 649, 181. 230,600. 87g,781. �;; "='$
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Unspecified Cont ngency ,, �J
100-39218-0537-6 999 39,223. 300,000. 339,223. �: :.:
:,, ' �
; Tota s $ 2, 188,404. $1 , 153.000.- $ 3,341 ,404. �� -- �
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APPROVED: ; APPROVED: a�
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. �J\ `,rt' �J
_—__ -- — --- — ---- — ----- ---°���---
Budget D re or D' ector, Department of
COUNC[LMEN ! , Requested by Department of:
Yeas �_ Nays
�� ' [n Favor P�annin and Economic Develo m nt
Rettman ��
Scheibel
Sonnen � __ Agelllst BY � �
Tedesco '
Wilson '
0 T 16 1986 Form App by City A tor e
Adopted by Council: Date �
Certified Yass y un�ril Sec y BY ✓
B}� o�
Approv y M vor: DaC _ CT � c 9W Appro d y Mayor for Submis ' n t Co cil
Y - — BY
pt�BLlSH (�C T � 51986
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:�:�' PARTMENT (�--�^��/ � _ 05��1
- CONTACT
'' PHON�
� DATE e�� . Q
, �
ASSIGN NUhBER FOR RO ING 0 DER C1 A1-]. Locations for Si nature :
_ _ - c r �o Director of Management Mayor
nance and Mana ent ervice Director � . � � City Clerk
r ` �
• � - rney ' �
W T WI LL BE ACHIEVE B1l TA ING AC 'xON� 01� THE ATTACHED MAT,ERIALS? (Purpose/ " ECEIVED .r,y..
Rationale) : � .r., 2'�' 1986
�'�}�- � }�,G.�! D R SOlrt.tT�or{ W��.�, �kt.�.oc,./�TE � OFFICE F THE DIRECTOR
�pp�T� p►Ir I��5 IN C�l�tuN irY �,dpµ��EPART ENT Of FMANCE
'�p,�K T '�l v5 -T� �uaN ex�sr�n� Y� �MA G�MENT SERVICES
��'E �• �y :
����� .
� �S �
COST BENEFIT BUDGET RY AN PERSON EL IMPACTS ANTICIPATED: -
Wt��t. �op �, I� ,,000. To CDC56 �R�'L 1:.�� __ _
��t t���„�
���0. c�Nb � P�c�N6 P�a�(S. �iUG " .
�r����t, `� �Ir�1l.F '
FINANCING SOURCE AN BUDGE ACTIV Y NU1�ER CHARGED OR CREDITED: (Mayor's si�gna-
ture not re-
Tota1 Amount of " ransac ion;� � I53�0o0.==. quired if under
� ��o,000)
Fundi�g So�r.ce: D!b �� I" �
Activity Number�:•,� uc � � fZe�a.u-noN
ATTACHMENTS List a d u � "r All �`ttachments :
�-.. P . COI.0; Ctl. RE SOLt.�T1 ON .
t,
�, 11� .�cc� -�'R rrrA►t_ I„r-r-rER
� .
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�CYes No Counc'1 Res lution equired? ' Resolution Required? Yes -� No
� Yes �No Insu nce R quired !i Insurance Sufficient? es No
Yes�U�o Insu nce A ached
SEE •RE. RSE SIDE FOR INSTRUCTI4NS) .
Revised 12/84
• � C1� �`� -����
' �_**�. C TY OF SAINT PAUL
�
:4� '; OFFICE OF THE MAYOR
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347 CITY HALL
SAINT PAUL, MINNESOTA 55102
GEORGE LATIMER (612) 298-4323
MAYOR
September 12, 1 86
Mr. Victor Tede co, Pre ident
Members of the ity Cou cil
Dear Mr. Tedesc :
SUBJECT: ADDIT ONAL C MMUNITY DEVELOPMENT BLOCK GRANT
YEAR II FUN S
On July 30, 198 , the epartment of Housing and Urban Development
notified the Ci y of S int Paul that it would be receiving an
additional $ 1, 53,000 in CDBG Year XII funds. This increase is
due to a Congre sional recision of the administration's deferral
of 500 million n 1986 CDBG spending authority. Saint Paul
participated in a nati nwide lobbying effort to restore these
funds, and many of our local neighborhood organizations played a
significant rol in co tacting the Minnesota Congressional
Delegation.
During my revie of st ff recommendations on the use of the
additional CDB funds, several items were clearly brought to mind.
First, the City utiliz d over 1 million in CDBG contingency funds
to enable the D porti n of the 1986 Capital Improvement Budget to
be fully funde . Give the still somewhat uncertain future of the
CDBG Program, y reco endations include replacing a portion of
these funds.
Secondly, revi alizati n plans are currently being developed for
Saint Paul's r'verfro t. At your July meeting, the CIB Committee
approved the a dition of a project entitled "Aequisition of
Blighted Prope ties — Riverfront". This project is an integral
part of the re evelop ent of the area, and I am recommending an
increase to th s proj et from the additional funds.
Finally, as CD revenu s continue to decline each year, the need
for our basic eighbo hood improvement programs continues to
increase. I a there ore recommending the majority of the
additional fun s be u ilized to increase established citywide
programs.
�w.e
- . � � - /�/4��
Mr. Victor Tedes o, Pre ident
Members of the C ty Cou cil
September 12, 19 6
Page 2
Listed below, th n, are my recommendations for the use of the
additional 1986 ommuni y Development Block Grant Year XII funds:
Commercial Rehab'litati a Loan Program — This pro�ram is doing
extremely well, nd the demand on program resources is anticipated
to exceed the cu rent p ogram budget. I am recommending an
increase to the Commerc al Rehabilitation budget of $ 222,400.
SBA 503 Develo ent Fu — Established as an additional program to
assist small bu inesses, the program has been funded the past
three years at 100,00 per year. To date, $ 200,000 is
committed for s all bu 'ness assistance. No funding is being
recommended for 1987, d I am therefore recommending an
additional $ 10 ,000 f this program.
Neighborhood Pa tnersh'p Program — Funded by the City since 1984,
the NPP Program contin es to be a national model for assisting
neighborhood or anizat'ons in solving neighborhood problems. In
order to contin e and xpand this partnership effort, I have
recommended tha the 1 86 NPP Program be increased by $ 100,000.
Acquisition of light Properties / Riverfront — The Mississippi
River has long een on of the City's greatest resources. The
acquisition of lighte properties will greatly assist in the
redevelopment a d rest ration of our riverfront. I am
recommending an increa e to this CD projeet of $ 100,000.
Neighborhood Ho sing rvices — The City has funded the NHS
organizations s nce 19 9. Both West Side NHS and Dayton's Bluff
NHS provide uni ue ser ices to their neighborhoods, and have
proven records 'n neig borhood housing revitalization. I have
recommended an 'ncreas of $ 50,000 for each NHS group.
Unspecified Con ingenc — As stated earlier, over 1 million of the
City's CDBG Uns ecifie Contingency funds were utilized to insure
that all CDBG nded p ojects in the 1986 Capital Improvement
Budget were fu ly fund d. In order to replace a portion of these
funds, I am re ommendi g that $ 300,000 be added to the CD Year
XII Unspecifie Contin ency. This will place the level of
contingency fu ds for he Year XII Program at $ 339,223. or at
approximately % of e Year XII Program.
2
, - . �� -����
Mr. Victor Tedes o, Pre ident
Members of the C ty Cou cil
September 12, 19 6
Page 3
Program Adminis ation nd Management — Annually, the City is
allowed to utili e up t 20 � of CDBG funds available for
administration d prog am management. I have recommended that 20
� of the additi nal fun s, or $ 230,600 also be used for this
purpose.
A summary listi g all the above changes is incorporated into
the attached Co ncil R olution. As always, thank you for your
conscientious r view an assistance.
Very truly your ,
eorg Latime
Mayor
attachment
cc: James Bellu
William Pat on
Bob Flammer
3
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F��h, C TY OF SB.INT PgUL
:ijj pl,p� � Ci�'i �F Tg�i CITY C�UVCiIL
Cammittee Repart
�:� ance l� a eme�� & ersann�l �ammittee.
October 2, 1986
1. Approval of minu es fro meeting held September 25, 1986. approved �
2. Resolutiot� appro ing 19 6-1989 Maintenance Labor Agreement between Ind pendent
� School District o. 625 and Twin City Glaziers, Local 1324. laid over 0/9
3. Resolutio�t appro ing 19 6-1988 Maintenance Labor Agreement between the City
and Twin City G1 ziers nd Glass Workers, Local 1324. laid over 10/9
4. Resolution direc ing th Port Authority to refund $884,000 to City tax ayers
and to cancel th propo ed $867,421 tax levy for 1987. laid over 10/9
5. Resolution amend"ng the 1986 budget and adding $23,000 to the Financin Plan
and to the Spend'ng Pla for Public Utilities Investigation Fund - Cab e TV �-
Legislative. pprove '
. 6.. He�epl�Rti�,t�� a�en ng th GDBG Year XII Prv�gra� and
a�.:-�T,153,QflA to the — -
Fit�mN4��-�'l�n d Cd e Spending PY.an, 7 existing qear 12 projects. pg�'�ed as
'a�ded
7. An ordinance am ding apter 85 of the Legislative Code pertaining to the
regulation of w ter ra es in the City of Saint Paul and inserting a ne schedule
of rates �effect ve Jan ry 1, 1987. approved
UNDER SUSPENSION
8. Resolutian amen ing 19 6 General Fund to allow for a $40,000 advance o the
Police Im,pound ot Spe ial Fund. approved
9. Resolution amen ing 19 6 Budget providing for $39,800 worth of spendi g and the
repayment of $4 ,000 c sh advance to the General Fund. a roved
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CTTY HALL SEVENTH FLOOR SAINT'PAU MINNESOTA SSI02
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