85-1148 WHITE - CITV CLERK 1
PINK - FINANCE COUIICll D D
BIUER� - MAVORTMENT �, -� GITY OF SAINT PAUL File NO. aJ� ^ //�v
� Counc 'l R solution
�
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Min esota Department of Economic Security has approved a grant
to the City of Saint aul adding $153,695 to funds transferred from two completed
Dislocated Ldorkers Pr jects (SAFT and PACAL) for the City's participation in a
Dislocated Workers Pr ject for former American Hoist and Derrick employees; and
WHEREAS, This pr gram will provide reemployment assistance and training for
up to 300 former Amho st employees; now, therefore, be it
RESOLVED, That u on reeommendation of the Mayor, the Council of the City of
Saint Paul does hereb approve the City's participation in the Amhoist Dislocated
Workers Project; and e it
FURTHER RESOLVED That the 1985 Special Funds budget be amended as identified
as below:
Activity 36549 - Amhoist Dislocated Workers Project
Fund 345 - Governmental Employment and Training Program
Current Increase Revised
Financing Plan Budget (Decrease) Budget
JTPA Dislocated _0- $153,695 $153,695
Worker - Amhoist
36549-3111, Direct Gr nt
State Administered - ederal
COUNC[LMEN Requested_by Department of:
Yeas p�� Nays ��
Masanz In Favor
Nicosia
Scheibel
Sonnen _ Against BY
Tedesco
W i Ison
Form Approved by City At rney
Adopted by Council: Date �
i
Certified Passed by Council Secretary BY .
By
A►pproved by 17avor: Date Appr ve y Mayor for Submi io to C�c>uncil
By B
�
WHITE - CITV CLERK
PINK - FINANCE GITY OF SAINT PAUL Council ��.� l,l��
CANARY,- OEPARTMENT �
BLUE - MAVOR �
File N .
� � Council Resolution
Present.ed By
Referred To Committee: - Date
Out of Committee By Date
Page 2
Current Increase Revised
Spending Plan Budget (Decrease) Budget
JTPA Dislocated Worker SAFT
36544-547-000 Payments to
Subcontractors: $146,076 ($44,608) $101,468
36544-537-000 Operatin
Transfer Out: $ 17,137 ($ 2,552) $ 14,585
JTPA Dislocated Worker PACAL
36545-547-000 Payments to
Subcontractors: $ 99,465 ($62,230) $ 37,235
36545-537-000 Operatin
Transfer Out: $ 17,552 ($13,415) $ 4,137
JTPA Dislocated Worker Amhoist
36549-547-000 Payments to
Subcontractors: -0- $235,025 $235,025
36549-537-000 Operatin
Transfer Out: -0- $ 41,475 $ 41,475
$280,230 $153,695 $433,925
NET CHANGE -0- $153,695 $153,695
APPROVED AS TO FUNDING APPROVED:
v�
liirector, D artment o nancep1� u g Directo�
and Ma.na ent Service �`
COUNCILMEN Requested by Department of:
Yeas p�� Nays ��
Masanz [n Favor �
Nicosia
Scheibel
Sonnen A gainst BY ' '
�edesoo
Wilson
UG 2 7 1985 Form A ved by City Atyorne
Adopted by Council: Date `�
Jy
Certified Pas ouncil Sec BY
ss� '
Approved Mavo . D e �! � � Appro y Mayor for m' sion to Council
�
By
PUBLISHED E P - 7 1985
w
PED Job Crea ion & r ' DE PARTMENT L-�Q � � ��� `� �/��
S� . ° 2148,.-
Tom Norman CONTACT �
_ PHONE �
DATE �e� Q�
ASSIGN NUMBER FOR ROUTING ORDE Cli All Locations for Si nature : �VT�
� Department Director �rector of Management/Mayor
� Finance and Management Ser ices Director 8 City Clerk
� Budget Director 1 R'
¢ity Attorney 2 wiliiam Patton
WHAT WILL BE ACHIEVED BY TAKIN ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
The attached Council Resolut on provides for the acceptance of additional resources to
fund an expanded program of eemployment services for workers laid off from the
American Hoist and Derrick Co pany.
COST/BENEFIT, BUDGETARY AND P RSONNEL IMPACTS ANTICIPATED:
The Council would approve th addition of $153,695 to funds designated for the operation
of the Amhoist Dislocated Wo ker Project.
FINANCING SOURCE AND BUDGET A TIVITY NUNIBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transactio : $153,695 quired if ur�der
$10,00Q)
Funding Source: Minnesot Department of Economic Security
JTPA Tit e III Grant
Activity Number: 36549
ATTACHMENTS List and Number 11 Attachments :
One Council Resolution ��e���,��
'��1�2 ' 7985
�^+;r�Yi;r,'u �'rFiC�
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resolut'on Required? Resolution Required? Yes No
Yes No Insurance Requi ed? Insurance Sufficient? ���es No
Yes No Insurance Attac ed:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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SONNEN �, ,,,. ,.
WILSON
MR. PRE IDENT TEDESCO
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