86-1677 WMITE - CITV CLERK
PINK - FINANCE G TY OF SA I NT PA U L Council � _ //_ 7
� � CANARV - DEPARTMENT
BLUE - MAVOR r �P
File N 0.
� cil Resolution - ����
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Presented B � � '�
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Referred To Committee: Date 1� � -�
Out of Committ e By Date
RE90LVID, t the proper City officials are hereby authorized and di.r to
execuke an lqgr t with the Cbunty of Ramsey, whereby the Ramsey Count Pu}al.ic
Health Departrnent '11 ni sh pub�]..i c health r�sing servi ce and i nterpr er
service ta trhe Cit 's Screeni.ng Program a000rcling t,� the teans of id
Agreanent, a o�py f v�i is to be kept on file and of reoord in the De t
of Finance ' genent Services.
COUNCILMEIV Requested by Department of:
Yeas p�� Nays
Masanz [n Favor
Nicosia
Scheibel
Sonnen Against BY `
Tedesco
Wilson
Adopted by Council: Date D C 1 8 1986 Form Appr City Attor
c
Certified Pa Coun �il S t r BY �
gy, �
Appr by Mavor: D t EC 2 6 I�U �►PP� e by Mayor for Sub si n ou cil
B By
Pll���c��D J, P� 1 0198�fi
C�m�aui�t Services I' DEPARTMENT ��'f�0 NO 3171
J.�Pechn�ann, I CONTACT
292-7711 '' PHONE ��
l�bvanber 7,1986 I DATE �e�� Q
ASSIGN N.11MBER FOR ROU ING 0 E-R C1 All Locations for Si nature :
� Department Di�ect r i � Director of Management ayor
� Finance and Manag ment S rvices 'IDirector � City Clerk
� Budget Uirector
�l City Attorney
WHAT WILL BE ACHIEVED BY TA NG ACT ON ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Resolution to al�ow 'ty tur on an P�resr�nt between the City of Saint Pa r throuc�
its Division of 'c and e C�nty of Ramsey, throiuc�h its Public Aealth �rtment
whereby the �unty 'll pr 'de ic Health I�rsing and interp�eter servioe to sist the
City in oondwcting e Cit 's Le 'iScreening Program. .
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COST BENEFIT BUDGETA Y AND ERSONNIL IMPACTS ANTICIPATED: ,�v _ u
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f��1'G�'S QFFiF,�:
The oounty shall be re' sed $1 ' 98 for the services of Puhlic Aealth Nurses $9.26 per
hour for the servi far terpr ers. l�b personnel impacts are anticipated.
FINANCING SOURCE AND UDGET CTIVIT NUMBER CHARGED OR CREDITED: (Mayor's signa- RE��`.�l���
ture not re-
Total Amount of Tr nsacti n: �14,292.51 quired if under NOU ; ',) i��`��
$10,000)
Funding Source: 33249 r �.�'��.'�_
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Activity Number:
ATTACHMENTS List and Numbe All Atlachments :
1. �py of A�gr
2. Resolutaon ''�
DEPA MENT REV CITY ATTORNEY REVIE4d
es Council Resol ion Re uired? Resolution Required? es No
Yes No nsuran e Req ired? Insurance Sufficient? es No �y,�
Yes �nsuran e Att hed:
(S REVE E SIDE FOR INSTRUCTIONS)
Revised 12/84
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� � ' C�l G��"�°��°�11
Acx��rtr
An Agreanent, made and en ered into this day of , 19 6, by
arid between the Ci y of int Paul, a municipal corporation of the State f
Minnesota, hereina ter r rred to as the "City", acting through its Divi ion of
Public Health; and the Co ty of �msey, a political subd.ivision of the ate of
Nlinnesota, hereina er ref rred to as the "County", acting through Public ealth
Department.
WITNESS:
V�iEREAS, the ity is a�nducting a screening program to screen cfiildr n 9
ironths t,o 6 years ld in elected areas for blood lead ami;
Wf�RF�AS, the unty loys interpreters aryd puhlic health n�ses can
assi st in the scr i ng ram and;
t�HEREAS, it i 3ean in the best interest of the b�th parties to 0o tract
f or sa id servi ce;
N�W �EE+ORE, IT IS UALLY AGRE�D by and between the City and Co ty as
follows:
1. That the unty all provide public health rnirsing services to sist
the City ' vond ting the City's lead screening �ogram.
2. Zlzat the unty 11 provide interpreter service t� assist at 1 ad
screeni ng c1 inic �i tes.
3. �at the unty 11 be reimbursed $14.98 per hour for the s ces of
the publi health nurses. Reimbursettent tc� the �unty for the p lalic
health se 'ces shall not ecce� $12,073.88.
4. Zl�at the unty all be reimbursed $9.26 per ho� for the servi es of
interpret s. I ro case shall the �imbursement to the Q�unty ceed
$2,218.63.
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5. at th County agrees to defend and hold harmless the City fo any
ges, claims or suits arising out of the work perfornned und this
a reanen resul ing fran Gounty negligence.
6. T4hat at 11 tim the County agrees that its �nployees, agents d
wluntee s are ndependent c�ontractors as to the City and rx�t ployees
of the C ty.
7. That the City rees tr� defend and hold harmless the County for ariy
c�mages, claim5 or suits arising out af the work perforn�l un this
agreemen resul ing fran City negligPnce.
8. at at 11 tim the City agrees that its anployees, agents an
lunt s are dependent v�ntractors as t,o the �unty and not
ployee of Oounty.
9. at m ing in this agreanent shall be a�nstrued as limiting t right
o inde dent peration of either the City or the Q�unty or th
a�?filiat on or ntract with any other institution or agency wh le this
contract is in fect.
10. That thi vontr ct may be texminated b� either party, with or w thout
cause, n 30 ys writt� chys notice. Q�arges whicfi have ac �d for
services render shall survive any teanination of this oontrac .
11. Zt�'at the County shall be reimbursed up�n receipt of report of h �s
rked w thin 3 days of the reoeipt of such report.
12. t the Public th 1J�ses will follaw the Prot000l Fbr Q�ll ion
Of Blood Sampl during the aollection o£ the hlood samples.
13. t any ltera ion, variation, m4dification or waivers of pro sions
of' this rean shall be valid only when they have been reduc to
writing, ully 'gned and attached to the original of this agr ent.
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14. That the ezms this agreement shall be frcm August 24, 1986 hrough
Decanber 1, 198 .
IN WIT't�11ESS F, e parties have set their hands as follows:
RAMSEY Q�tJ[�I'Y QTY OF SAINr PP,UL
Activity Code:
<
Chairperson, Goun Board or
Qiief Clerk, Cbunt Board Director of Finance Managan t
Servi ces
Director, Department of Co ity
Servi ces
APP1mVID AS ZO �U : APPImVID AS � FUR�i:
.l,O� � �,
Assistant County A torney Assistant City Attorney
INSURANCE APPFmVED
�
Risk Manager
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� ' CI Y OF SAI17T FA.UL
:�i'�n I O CE OF TS� GITY COUYCTL
;
�amrni�te� Repart
�:� c� Mana eme�t Persanne� Committee.
DECEMBER 11, 1986
1. Approval of minu es fro meeting held November 26, 1986. a roved
2. Resolution conse ting t the issuance of Port Authority Revenue Bonds
in the amount of $25,00 ,000 to finance the purchase of two office bui dings
from Space Cente Inc. approved
3. Resolutio� appro ing th issuance of Port Authority Revenue Bonds in t e
amount of $628,0 0 to f nance the construction of an office, manufactu ing
and wareh use fa ility or S & S Partnership in Riverview Industrial P rk.
a roved
4. Resolutio amend ng the 1986 budget by adding $46,623 to the Financing Plan
. • and to �th Spend ng P1� fo•r General Government Accounts = Housing Inf rmation -
Office. a r ved � � '
�5. Resolu�"io- amend ng the 1986 budget �by adding $28,630 to the Financing Plan -
and to th Spend ng Pla for General Fund - Finance and Management Se ices -
Housing Imformat on Off ce. approved ^
6. Resolution amend'ng the 1986 budget by adding $4,000 to the Financing lan
and to the Spend'ng Pla for City Attorney - Outside Services. a oved
7. Resolution amend'ng the 1986 budget by adding $20,000 to the Financing Plan
� and to the Spend'ng Pla for Parks and Recreation - Private Donations. -
approved
8. Resolutio� amend ng the 1986 budget by adding $42,938 to the Financing Plan
and to th� Spen ng Pla - Police Accreditation. approved
9. Resolutio amen ing the 1986 budget by adding $42,938 to the Financing Plan
and to th Spen ing P1 for Special Projects - Police Accreditation. approved
10. Resolutio amen ing the 1986 budget by adding $118,910 to the Financin Plan
and to th Spen ing P1 for Public Works - Engineering. a proved
11. Resolutio� appr ing t 1986-1989 Maintenance Labor Agreement between
'Independe t Sch ol Dis ict 625 and Plasterers Local No. 20. a rov d
12. Resolution amen ing th 1986 budget by transferring $28,000 from Conti gent
Reserve to Co� nity S vices - Public Health for the Lead Study Progr m.
approved
C� �I-I- EVEi�iTH FLOOR S�L�iT PALJL, OTA 55102
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�� J� �. ..r �o-/�°y7
.uEMENT & PERSO EL CO ITTEE
� � _, 1986
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13�. Rcsolution author zing agreemant between the city of Saint Paul, Div si�n
of -Pub],�j„c ealth nd the ;Ramsey Courity Public Hes�l.th Department whereby the
Cou�ty x�I provi publ c health nursing and i�terpreter sernices to a sist
the city cand ting i s Lead Screeaing Program. ae�proved �
14. Resolution approv'ng the 1986 Memorandum of Agreement between Independe t ,
School Dis rict N . 625 nd Tri-Council General Drivers Local No. 120.
a roved
15. Resolution accept'ng the donation of $11,227.39 and depositing same in rust
Fund for operatio of th Como Zoo for the maintenance and operation of
Como Zoo.
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HEARD UNDER SUSPENSIO OF RUL S
16, Resolution appro 'ng the issuance of Port Authority Revenue Bonds in th
amount of $3,950, 00 to inance the acquisition and rehabilitation of t e
Saint Pau1�, Build' g for he Lancer-Saint Paul Building Partnership. pas ed out w/o
' rec mmendation
17. Resolution appro 'ng the issuance of Port Authority Refunding Bonds to e�und
the $5.8 m'llion RA Co ercial Development Revenue Bonds, Series, 1982 for .
the Hill P aza & socia es project. passed out without recommendation
. 18, Resolution appro ing the issuance of Port Authority�:Reveitue Bonds in th __ _
amount ot 975,0 to re lace a direct Port Authority loan to District
Heating De elopm t Comp ny to extend District Heating lines to serve -
business i Empi Buil r Industrial Park (Economics Labs) . a ro d
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