86-1541 WHITE - GTV CLERK �,
PINK - FINANCE GI y OF SAINT PAUL Council
CANAR� - DEPAi7TMENT � � ,�/�
6LUE �- MAVOR File NO.
�
C u cil Resolution
Presen d By
Referred To � Committee: Date �� '
Out of Committe� By Date
WHEREAS, THe Minn sota D partment of Jobs and Training has approved a gr nt
to the City of Saint P ul pro iding $115,000 for the City's participation in n
employment and t�rainin progr m for workers displaced from Sperry and Union B ass;
and '
WHEREAS, Tl�is pro ram wi 1 provide employment assistance and training fo up
to 100 dislocated work rs; no , therefore, be it
RESOLVED, '�hat up n reco endation of the Mayor, the Council of the City of
Saint Paul does 'hereby approv the City's participation in the Sperry/Union B ass
Dislocated Worker Proj ct; an be it
FURTHER RESOLVED, That t e proper City officials are hereby authorized a d
directed to execute th contr ct between the Minnesota Department of Jobs and
Training and th� City f Sain Paul; and be it
FINALLY REiOLVED, That t e 1986 Special Funds budget be amended as ident'fied
below:
Activity 3i552 - perry/ nion Brass Dislocated Worker Project
Fund 345 - overmm �tal Employment and Training Program
i Current Increase Revised
Financing Plan Budget Decrease Budget
Sperry/Union Br�ss
Dislocated Worker Proj ct $ 0 $115,000 $115,000
345-36552-3111, Direct Grant
State Administe�ed-Fed ral
$ 0 $115,000 $115,000
COUNC[LMEN , Requested by Department of:
Yeas Drew NaYS
Nicosia
Rettman I �R F8v0[
SaM�iblr' � �� �
Sonnen _ Agel[lst BY
Tedesco i
Wilson
Adopted by Council: I Date Form Appr ed by City Att rney
Certified Vas• d by Counc.il Secret r BY � �
By
Approved by Mavor: Date Appro d b Mayor for Sub 'ssi n to Cou cil
By _� — BY
I
WHITE — C�TV CLERK
PINK — FINANCE COUflCll
CANARV� DEPARTMENT GI Y OF SAINT PAUL File NO. � /�
�LUE - MAVOR
C uncil Resolution
Presented By
Referred To Committee: Date
Out of Committeel By Date
Page 2
Current Increase Revised
Spending Plan Budget (Decrease) Budget
Subcontractor Payments
345-36552-0547 $ 0 $ 97,750 $ 97,750
Operating Transfer Out
345-36552-0537 $ 0 $ 17,250 $ 17,250
Net Charge i, $ 0 $115,000 $115,000
��
APPROVED AS TO F NDING: APPROVED:
,
'YI� ►a 6- ��
Dire or, D rtm t of Financ �,v Budget 'r tor
and anagement Services 5,►°�
��
COUNC[LMEN Requested by Department of:
Yeas Drew Nays
Nicosia
Rettman [n Favor
'�°w"Y'I� ' .,�' s
so��e� ', � __ Against BY
redesco '
Wilson
Adopted by Council: Date
��y 3 1986 Form App oved by City Attorney
.
Certified assed by Council S retary BY ' L��
�
gy .-
Appr y Mavor: Date
N � t 19$6 Approv Mayor for Submis 'on o C nc'
B By
� �Oae, �?i.>:� i'��.� ...
R�����dp�. �; 198�
, i
� � � � ���� � 06014
' EPARTMENT •
Tom Norman �ONTACT
292-1577 361 HONE .
Se tember 24, 1986 ATE e�� Q.
�
ASSIGN NUMBER FOR ROUT NG OR R C1� ! A11 Locations for Si nature :
�partr�nt° Dfrecto � Director of Management/ yor
� Finance and Manag ent Se vices prector � s C�ty C1Qrk
� o r _.1_
�City Attorney � 2 ilii m Pat n . �
HAT WILL BE ACHIEVED Y TAKI G ACTI ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
The attached Council esolut on pro �.des for the acceptarice of funds to operate a c mprehensive
employment- and traini prog ant for pproximately 100 workers laid off from the Spe ry and
Union srass �ompanies. RECLIW'ED
. _ `s� ' _ RECEtVFO
� ' QCT � 4 ����n
' OCT 81986
MAYOR'S OFFICE �
COST BENEFIT BUDGETAR AND P RSOMNE IMPACTS ANTICIPATED: OFFICE OF THE D�rtECTO
� pEpARTMENT C1F FMAN
AND MANAGtM1ENT
The City CQuncil woul appro e the ceptance of $115,000 for the operation of a Di located
Worker ,Project for wor ers 1 id off rom Sperry and Union Brass companies. Funds a e .
available through a $1 5,000 compet' ive grant .from the Minnesota Department of Job and
Training.
FINANCING SOURCE AND BU GET A IVITY �UI�ER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total .Amount of "Tran actio : Si �S,000 quired if under
. �10,00Q)
Funding Source: Min . 'sota epart nt of Jobs and Training JTPA Title III Grant
Activity Number: 365 2 •
ATTACHMENTS List and N mber 1 Atta hments :
One Council Resolution
✓ ; .
DEPARTMENT REVIEW ; CITY ATTORNEY REYIEW
Yes No Council R soluti n Requ ,red? � Resolution Required? Ye No
Yes No Insurance Requi d? Insurance Sufficient? Ye No
Yes No Insurance Attac .
;
(SEE • EVERSE �SIDE FOR INSTRUCTIONS)
Revised 1Z/84
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� +��; � ITY OF SAINT PAUL
:"i fit��u � O�'B�I OF THF CIZTY COUiYCIL
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I � Il1Il'll�te� �� OI"�
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�:i�anc��� l� a e e�.t & Persannel Cammi�tee.
,
ovn��R 6, 'i9s6 _
i. Approval of minutes fro meeti g held October 30, 1986. approved
2. P.esolution establishing the ra e of pay for Parking Enforcement Officer in
Grade 17, Sectio� I D 1 of the Salary Plan and Rates of Compensation
Resolution. a xoved
3. Resolution amend�.ng the 1986 b dget by adding $10,200 to the Financing Plan
and to the Spending Pla for S ecial Projects - Police - Employees Assistance
Program. a roved
4. Resolution amending the 1986 b dget by adding M115,000 to the Financing Plan
and to the Spend�,ng Pla for S erry/Union Brass Dislocated Worker Project.
• approved . � ' �
5. Resolut3.un conser�tin; t the a proval of Port Authority Revenue Bonds in
- t�►e a�ount-�o-f-�$9�5,000 o fina ce construc�tion and headquarters office--for =- -
B��•� 2nc. , i�{�°�mpir :8uild r Industrial. Park. approved
6. Administrative Oxders:
D-8145: Authorization f paym nt to Mercury Ma.rine for training parts
and tool�s rela ive to Watergate Marina. discussed
D--8148: Additio s of $ ,73$.4 to the contract for Como Golf Clubhouse
site im�roveme ts - g lf course reconstruction. laid over 11/13
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C`� �� S FLOOR SAINT PAUL,MINNES A 55102
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