85-520 �H�7E - CITV CLERK
PINK � - FINANCE G I TY OF SA I NT PAU L Council /�
CANqRV - DEPARTMENT File NO. _�`�"�
BLUE �- MAVOR
�
r Co �il Resolution
Presente y
Referred To � � � Committee: Date � ��
Out of Committee Date
RESOLVE , Tha the proper City officials are hereby a thorized
and directed to ex cute an agreement with Independent Scho 1 District
No. 625 wher by th City will furnish the services of two f its
police affic rs to the District subject to the terms and c nditions
set forth in the a reement, a copy of which is to be kept n file
and of recor in t e Department of Finance and Management ervices.
Yeas COUNCILME N�a�ys / Requested by De t of:
'��S dNN�/ -��
�""�' in Favor
Masanz
11Fes�ie
scheibe� __ Against BY
Tedesco
Wilson
PR 1 i 1985 Form Ap d by City Att rney
Adopted by Council: Dat
C
Certified Ya. - b unc� Se BY
By � �_
Appr by 1Aavor: Date� _ �PR � L �9a5 Ap by Mayor for Sub ss' ouncil
B
PUB�.I �� P,PR 2 0 198
Po 1 i ce DE PARTMENT C�� N� 15 5�
. _ .
Lt.� Thomas L.` din CONTACT
292-3500 PHONE
March 5, 1985 DATE ���� e
ASSIGN NUMBER FOR ROUT NG ORD R Cli All Locations for Si nature :
� Department Directo 3 Director of Manag ment/Mayor
Finance and Manage ent Se vices Director City Clerk
Budget Director
� City Attorney
WHAT WILL BE ACHIEVED Y TAKI G ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale)
An agreement between the Ci y of St. Paul Police Department and Independent School District
�625 whereby t6e Dist ict ag ees to pay City for ser ��f two sworn polic officers during .
the period February throu h June 7, 1985. RCC��
MAR "14 "�9�5 ECEIVED
� � �' � �— MAYO�t'S OFFICE t�;� � ia�
COST/BENEFIT, BUDGETAR AND P RSONNEL IMPACTS ANTICIPATED:
CI ATTORN�1(
Two sworn police off cers a signed to Independent School District 625 , .
City to be re3mbarse $20,0 0.00,
FINANCING SOURCE AND B DGET AC IVITY NUMBER CHARGED OR CREDITED: (Mayor's sig a-
ture s�k re
Total Amount of Tra action: $20,000.00 quired
'�
Funding Source:
Activity Number: Credit Activity Code 34115-4327
! ATTACHMENTS List and N mber A 1 Attachments :
� Four(4) Copies of Ag eement
, DEPARTMENT REVIEW CITY ATTORNEY REVIEW
; X; Yes � No Council R soluti n Required? Resolution Required? Yes No
Yes � No Insurance Requir d? Insurance Sufficient? Yes No �� .
' Yes X No Insurance Attach d:
(SEE EVERSE SIDE FOR INSTRUCTIONS)
' Revised 12/84 �
DEPARTMENT �� �; N� 1556
Phi1 Sa�nders" CONTACT �
292-3599 PHONE
March 6, 1985 DATE �Q,/�✓� ', Qi
ASSIGN NUMBER FOR ROUT NG ORD R Cli All Locations for Si nature :
�partment Directo 3 Director of Manag ment/Mayor
4 Finance and Manage ent Se vices Director c;ty c�erk R EC EIVED �
Budget Director
�City Attorney
�} . l�
WHAT WILL BE ACHIEVED Y TAKI ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rat�ona�e) CITY ATTORNEY
The City of St. Paul will rovi.de the Woodbury Pblice Department wi.th two- ay radio and
other electronic eq ipment repair, inspection servi.ces and technical assis ance.
' COST/BENEFIT, BUDGETARY AND PE ONNEL IMPACTS ANTICIPATED:
City to be reimburse $32.0 /hr for services plus actual cost of materials plus 15� to
cover ordering, hand ing, s ipping and stocking.
,
, FINANCING SOURCE AND BU GET AC IVITY NUMBER CHARGED OR CREDITEO: (Mayor's sign -
� ture �C re-
, Total Amount of Tran action: quired
�
� Funding Source:
Activity Number: C edit Ac ivity Code 34115-4339-085
ATTACHMENTS List and N ber A1 Attachments :
' Four (4) Copies of Ag eement
DEPARTMENT REVIEW CITY ATTORNEY REVIEW /
� � ✓
J( Yes �No Council Re olutio Required. Resolution Required. Yes No
' �Yes �No Insurance equire ? Insurance Sufficient? Yes No �/�
' Yes X No Insurance ttache :
(SEE R VERSE SIDE FOR INSTRUCTIONS)
'Revised 12/84
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F F� Q �J� • C+ �2�T;� �'�2 Q� FINANCE, MANAGEMENT AND PER ONNEL
� ' C AIR JAMES SCHEIBEL '
� 1 . Approval of min tes from April 1 , 1985, meeting.
� Lt�►� ove r o �Ex-C" �YI,E�T�1��7
2. Resoluti n amen ing the 1985 Capitai Improvement Budget and tr nsferring
�30,000 rom Bu gess/5tinson to ArundelJCharles/Edmund Residen ial Street
P ving P ogram. (Public Works? �
3. Re'so 1 ut i n)�� ' .
a m e n i n g t h e S t. P a u l S a l a r y P l a n a n d R a t e s o f C o m p n s a t i o n
wi h reg rd to n.education reimbursement policy. (Personnel )
�P ��'� -
4. Re�oluti n esta tishing the terms of retroac�tivity of findings in the
, Comparab e Wort Study. (Personnel � �����/�� .
//
5. Administ ative rder - Approval of Payment to� Michael J. Bette dorf for
the purp se or ppraising property in connection with the expa sion ot=
F i re Sta i on �1 . (F i nance 8 Management)��5�(��/�_ ,� �� �?�
(J��.V -�j�U" ` G�.����7—►'F--
6. Resoluti n amen ing the 1985 budget and ad"ding 70,452 to the Financing � �
. Plan and to the Spendin Plan for Facility System Central Opera io�s.
(Finance 8� Mana ement) � ��j u��
/rt��/`.''.�
7. Resoluti amending the 1985 budget and adding �104,520 to the inancing
Plan and a the pending Plan for Police Department-Fu11 7ime C rtified.
(Pol ice) � ')o;� .
(/C�/
8. Resolutio autho izing an agre=ment with the City of Woodbury w ereby
the City ill pr vide r dio and electronic equipment re�air ser ices to
Waadbury. (Po l i e) �����„� --—
�,. .
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, ., :
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9. � _tho iz�ng an agre�ment �°-� � �eby the City wilt
furn i sh t e'�5 ��=� '!��'����:�'�,��p� D i str i ct. �v��
NOT ON PREPARED AG NDA:�
Resoluti n cha ging the grade of the title of Housina Information
Coordina or in the Civil Service Rules. (Personnel) ����
C7TY HALL EVENTtI FLOOR
$AINT PAUL, li�.`1:ESQTA 55IO2
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