85-873 WHITE - CI7V CLERK
PINK - FINANCE GITY OF SAINT PALTL Council L
CANARY - DEPARTMENT File NO. �v ����
BLUE - MAVOR
' . Co 'l Resolution
.
Presented By �
� � _����
�Referred To Committee: Date
Out of Committee By Date
RESOLVED, That the proper City officials are hereby authorized
and directed to contribute up to $2, 500.00 to Independent School
District No. 625 for the cost of the purchase of playground equip-
ment to be installed on the premises of the James J . Hill Elementary
School playground, subject to the terms and conditions of said
agreement, a copy of which is to be kept on file and of record in
the Department of Finance and Management Services .
COUNCILME[V Requested by Department of:
Yeas Nays
Drew �
'*��' [n Favor
-Al+ces*r�
sct+e�b��� _ � __ Against BY
So�nen
Tedesco
..�R JUN 21 1985 Form Ap Cit Atto y
Adopted by Council: Date
�
Certified Pas o cil S et r BY
By,
Appr lVlavor: Da JUL - i 1985 Appro Mayor for Submiss t �Council
�
By — BY
PUBIIS�iE� J U L � 6 19 8 5
COMMUNITY SERVICES /,D�PARTMENT� ���'�'r'� NO d 5
.
,�„a�, a�r,. CONTACT
.��„ PHONE
DATE �Q��� Q Q
ASSIGN NUMBER FOR ROUTING ORDER (Clip Al1 Locations for Signature) :
� Department Director � Director of Management/Mayor
Finance and Management Services Director 3 City Clerk
Budget Director
�City Attorney
WHA7 WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Council Resolution will authorize joint use agreement between City .and School District
for installation and grant for J.J. Hill Elementary School equipment.
3I�� ���t:IV G�
,t, � �U1��j 1���
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: �v�Ay�n�� �rriCE
YAREP (Youth Athletic Recreation Equipment Program) funds have been approved by the
CIB Committee for this project. ($1960)
FINANCING SOURCE AND BUDGET ACTIVITY NUNBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
'Total Amount of Transaction: $196o quired if under
$10,000)
Funding Source: 93oe4-o28
Activity Number:
ATTACHMENTS (List and Number All Attachments) :
DE�ARTMENT REVIEW CITY ATTORNEY REVIEW
x Yes No Council Resolution Required? Resolution Required? �Yes No
Yes x No Insurance Required? Insurance Sufficient? Yes No NA
Yes X No Insurance Attached:
' (SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
,�:'`Y-�,�,;�� GIT � .SAINT ::��.�1UL . . . . _• �73 :
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�. . ' CITY COIIi`CLL
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F`• - ,� 1' ' D°te : June 20, 1985
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C � M �i1f t TEE F� E PO �T
i O = Satn� P�u i Ci;J Coc� ��ii . .
F P. O �,i1 = C O IM S�t i i�� ��; FINANCE, MANAGEMENT & PERSONNEL
� � C`r�A I R JAMES SCHEIBEL
1 . _ Approva l of mi nutes from meet i ng he 1 d June I3, 1985. ./�j��U ��
�f'
,� 2. . Resolution amending the 1985 budget and transferring $21 ,757 from G�nera!
Government Accounts t- Executive Administration-Personnel Offic�.
f� �
' 3. �t�# �" Dt�M z i n Q � o -
_ � g joint use agre,.ment betwe_n City and Inde�end..nt
� � ' S for installation and rant r : - ' � y
9 �� . �
� -, School equipment. (Community Services? -
., �� Resolution consenting to the issuance of Port Authority Revenue Bonds in
the amount of $1,985,OOO .to finance acquisition and rehabilitation of the
Biair Nouse. (Port Authority) ' � �"
�/-�i/7 D��r� � C��'�� � �- _ -
� � Resolution consenting to the issuance of Port Auzhority Industrial Reve-
nue Bonds in the amount of $900,000 to finance remadeling to the former
. Cardozo Warehouse at Fifth � 8roadway for MarketHouse Limited Partnership.
(Por� Author i ty) ��/� D '/� / j, �'� /� >��, .
� y T�' �J � �
� 6. Resolution amending 1985 budget and adding �77,566 to the Financing Plan �
and to the endin,g Plan � r Executive Administration Department Personnel = �
Off i ce. : �. ��j� . . . .
(i
,�d 7. Request from � CH Building Sub-Committ�e city funding for repairs
}^✓.� �,,,/� to C i ty Ha l 1 and Courthouse.
� " �, - �r�� ��'1 L'�/�
�r/�` � . .
� 8. Committee consideration of final report of consultant reiative to District
Z evaluation.
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C:Tl' HALL SLVEN"I�i FLOOI: , , -,
SAINT PAUL, �tI��ESOT��SSIO_
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