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84-1132 WMITE - CITV CLERK PINK - FINANCE G I TY O F SA I NT PA U L Council CANARV - DEPARTMENT }/(� ��!j� BLUE - MAVOR File NO. u -��✓� � Council Resolution Presented By — �i�. ✓ Refer d o ��AI�CL Committee: Date �°� o _� Out o ommittee By Date RESOLVED, that the proper City officials are hereby authorized and directed to execute an agreement with the University of Minnesota whereby the City of St. Paul will receive the services of Dr. Leon Satran, M.D. according to the terms of said agreement, a copy of which is to be kept on file and of record in the Department of Finance and Management Services. COUNCILMEN Requested by Department of: Yeas Nays � Drf 161lher��!/V�( Itl F8V0[ -L'nmmt7ni tv SPrvicc�s Masanz �� q ,�Li�„{�'o'�c-- Nicosfa sow.�be� __ A ga i n s t BY Tedesco �AFilssn AUG 2 3 198� Form A roved C' t ney Adopted by Council: Date c. Certified P• d by ouncil Secr ar BY � By, t�ppro y Mavor: Date 1G 2 7 1984 AP ove y Mayor for S il By — � P USHED $F P � 1 1984 . . . . . . . . . . . . . . ,. _ . . . ���// �-6 _. �. Community Services_ DEpARTh1ENT GaryuJ. Pechmann , ` ' ` ! �ONTACT . 292-7716 PHONE oATE ree� e� � j33,1..v 19E� � (Rauting and Explanation Sheet) Assign Number for Routinq Order (C1ip�Al1 Locations for Mayoral Signature): Department Director Ci ty Attorney RECEI�/Ed Di rector of Management/Mayor . p��CEj��� ��� �b� ��� � ? 198Q 4 Finance and Management Services D�re�Ctpr� ^���j' 5 Ci ty C1 erk �L � iou� ,� C�TI' ATTpRN�y � Budget Di rector f�AYOi�'S pFFICE What Will be Achieved by iaking Action on the A�tached Mater�als? (Purpose/Rationale): Resolution to allow city signatures on an agre�ment between the University of Min�esota through its Department of Pediatrics and the Ci;ty of St. Paul through its Division of Public. Health. . This contract is for the servic�es of Dr. Leon Satran at the S�„y Paul Division of Public Health. �Q ' � , RF C'F`v �car� .� r� � .. R , ` , ; .0 Financial , Budgetary and Personnel I acts Anticipated: - �, / ' � � �E � �N� F�' ... �,S � O�G r',�T�f.^,"� �" ` �Y1` � �` � The University of Minnesota Department of Pediatrics will be ������`"$�8 per hour for Dr. Satran's clinical duties. The city a15o agrees to pa�.��1� per month to off- set the cost of Dr. Satran's pager. No personnel impacts are anticipated. Funding Source and Fund Activity Number Charged o�^ Credited: , . Activity Codes 'to be charged for Dr. Sstran arei: 33244 - $24,000 33246 - $6,000 Attachments (List and Number all Attach�nts): . !• ?• - Copy of Agreement � Resolution _ � : � . � DEPARTMENT REVIEW CITY ATTORNEY REVIEW ' � Yes No Council Resolution Required? Resolution Required? Yes No Yes No Insurance Required? Insurance Sufficient? Yes Pto Yes No Insurance Attached? ' Revision of. October, 1982 (See Reverse Side for 'Instructions� , - � ��--�r.� � AGREEMENT ✓c.c��f AN AGREEMENT, made and entered into this ���_ day of , 198�, by and bet�veen the City of Saint Paul, a municipal cc�'rporation of the State of riinnesota, hereinafter referred to as the "City", acting through its Division of Public Health, and the University of Minnesota, acting through its Department of Pediatrics, hereinafter referred to as the "University"; WITNESSETH: WHEREAS, the City requires medical staff to provide clinical service to patients in its medical program; and WHEREAS, the City is permitted to contract for the performance of said service or any portion thereof; and WHEREAS, it is deemed in the best interest of the City, to contract for said service; NOtid, _THEREFORE, IT IS MUTUALLY AGREED by and between the City and the University as follows: 1. That the University shall provide the City with the physician � services of Leon Satran, M.D. 2. That the University shall be paid $28 per hour for Dr. Satran's clinical duties. 3. That the City shall pay $18 a month to offset the cost of Dr. ; Satran's pager. 4. That the total amount reimbursed to the University under the terms of this Agreement shall not exceed $30,000. 5. That the City shall submit to the University a schedule for Dr. Satran's time in advance. . . - � ��//.�� -2- ! I j r � � / 6. That the City shall reimburse the University on a monthly basis / upon receipt of an invoice. 7. That the Department of Pediatrics (Pediatrics Specialists) shall provide Professional Liability Insurance for Dr. Satran. 8. That at all times the University agrees that Dr. Satran is an independent contractor as to the City and not an employee of the City. 9. That nothing in this Agreement shall be construed as limiting the right of independent operation of either the University or the City for the affiliation of contract with any other institution or agency while this Agreement is in effect. 10. That this Agreement may be terminated by either party with or without cause upon thirty days' written notice. Charges which have accrued for services rendered shall survive any termination of this Agreement. 11. That any alteration, variations, modifications, or waivers of provisions of this Agreement shall be valid only when they have been reduced to writing, fully signed, and attached to the original of this A reement. g . ; / • • � . w -3- �_�//3�- , ;� �� 12. That the terms of this Agreement shall be from July 1, 1984, �'� through June 30, 1985. ' � � F � IN WITNESS WHEREOF, the parties have set their hands the date first written above. UNIVERSITY OF MINNESOTA CITY OF SAINT PAUL Activity Codes: 33244: $24,000 33246: $ 6,000 � ��/L�li(����. /l4�-r---�J Head, Department of Pediatrics Georg timer, Mayor f� R ��,�,,^ ;;,':, � ,y,�� ( ,�,, :,I,L;_,� v: ,;�� President, Pediatrics Specialists Peter Hames, Director Gi'���I� Dept. of Finance and Management Services �V � r� � � ��� ��1� � N. L. Gault, Jr. Ra�r'C�`an�t�quist, AE-�i.ng Director Dean, Medical School Department of Community Services • �1 � �� �.�..�`C.-J��LV•d� . Mdl^�OCheS,Associate Vice-President and Treasurer, Division of Finance APPROVED AS TO FORri: . �� c . Assistan City ttorney � Community Services_ DEPART(�iENT /� �/�2 U`� Gary� J. Pechmann �ONTACT" � . '292-7716 PHONE DATE ���� �� � `� (Routing and Exnlanation Sheet) ' Assign Number for Routinq Order (Clip All Locations for htayoral Signature): 1 Department Director � City Attorney � 3 Directar of Management/Mayor 4 Finance and hlanagement Services Director 5 City Clerk Budget Di rector . �Jhat Will be Achieved by iaking Action on the Attached Materials? (Purpose/Rationale}: Resolution to allow city signatures on an agreement between the University of Min�esota through its Department of Pediatrics and the City of St. Paul through its Division of _ Public. Health. _ This contract is for the services of Dr. Leon Satran at the $t. Paul � Division of Public Health. � - Financial , Budgetary and Personnel Impacts Anticipated: - _ The University of Minnesota Department of Pediatrics will be �eimbursed $28 per hour � for Dr. Satran's clinical duties. The city also agrees to pay $18 per month to off- set the cost of Dr. Satran's pager. No personnel impacts are anticipated. Funding Source and Fund Activity Number Charged or Credited: Activity Codes':'to be charged for Dr. Satran are: 33244 - $24,000 33246 - $6,000 Attachments (List and Number all Attachments� : /. �- Cop.y of Agreement #� Resolution . _ . ,f ,, �. ' " ' . ... . y¢ � ..' ".. "_"�.� ••.r• � � � DEPARThtENT REVIEW CITY ATTORNEY REVIEW � Yes No Council Resolution Required? Resolution Required? Yes No Yes No Insurance Required? Insurance Sufficient? Yes No Yes No Insurance Attached? Revision of October, 1982 (�ee Reverse Side for �Instructions} ���• , - --^ •�• v•�• ti!rC'A�J.Y .11 .� .C7�.lJ�J ' ���. • ��, � . h ���,� ��4 �;.-;.;�-�a± .;;i ' ' orrzcr+, oN ���r�: cx�.�x coU��czL .��- �'y/ s� ;,:•.�,.• f R . )���liV Ri • � ` � . �'.1`��.�s3=�'rC'S ~ . ' • � `�� ���. D O t e . August 16, 1984 ��`'•b?;..;�.'^�;� ' ' ' Co i� MtTT�E R E P o RT TO = Sa�n� Pau t Cifiy Cou�ci t _ �R Q� = C O tYl C�?j r f �� p h FINANCE, r9ANAGEMENT � PERSONNE L �. � � ' CH A 1 R James Scheibel " � � 1. Approval of minufes from meeting held July 26, l984 � . ' " 2. Resolution amending the 1984 CIB budget and transferring $13,000 froae Co in ent ' Reserve - Specified to Exeeutiva AdminisGration - Personnel Office ' , � 3. Resolution approving $ZOO,OOU Federal National Mortgage Association securi[ies � as collateral to protect d ublic funds of the City of St. Paul vith ' • • . Capital Bank. (Fiaance) _ , , • 4: Resolution approving sacurities as listed as collateral to protect deposits public funds of the City of Sain[ Pau1 with-^••----�-- �� D . � . �—� aenx.. �F1R3IIC2� . . , ,. -�K. . : . � S. Resolution approving an agzeement taith the County of tJashington whereby the City ' uill prov3de tuberculosis testing and subsequent reimbursement. • (Comraunity Service ' 6. Resolution accepting [he financial pledge of the FYiends of the Library and • expressing appreciation and thanks for the generous commitment by same to improve the City's library system. (Community Services �- - 7. Resolution approving an agreement with the University of Pfinnesota whereb the Cit"� �will receive the services of Dr. Leon Satran, M,D. (Community Services) F � _ 8. Resolution approving additions to'[he 1984 budget and appropriating $21;425 to the � Financing and to the Spending Plans of PED 0 erat3ons Fund-National Endocnaent for the Arts-New Works Design Charrette. (PED) 9. Resolutton approving acceptance of a $SO,OOO grant from the National Endocrment for the Arts [o spqnso; a national de�ign competition for the World Trade Center . Plaza ($lock 22) (PED r .10. Resolution approving.acceptance of a $21,425 grant from the National Endoument for the Arts to sponsor the tdev Works/St. Paul design compe[ition as part oF the NPP- supported renovation of the uarehouse at 255 Kellogg in[o artist stud.io/hoasing. (PED) • 11. Reeolution approving additions [o [he 1984 budget and approprfating $I0,9S7 to the Financing and to the Spending Plans of PED 0 erations Fund-Economics of Ameni[y_ Fee to Partners for Livable Places. (PED) * ' 12. Re9olution approving additian� to the 1984 budge� and.appropriating $90,000 to the Financing and to the Spending Plans of Lake Overflous-Sesaer Rental. (Public T;ori:s) 13. Resolution ameading the 1984 CIB budget and transferring $64 00 from ac[ivi[ies � . as listed to Public Llorks Contingency-MSA. (public IJork 14. Resolution approving additions to the 1984 budget and appropriatin the Financing and e Spending Plans of Traffic. Signal � Liglit;ngZt,aincenance_ (Public Norks) IS, Resolution apptoving establishment of a Citizens' Commfssion to reviev the public + . fiqancing practice9 used by the St. Paul ltRA and [he S[. paul Yort Authority .tHD setting forch its membership and mandate (includes induscrial development bond� tax incsewent financing, general obligatio bo mmuct • � and Capital Improvement bud et �elopmr�t Block Crane g practices). . --..._.�_.�..,-�_.._�T_ _._ ���-- _..__ .. . _. .� � ''-•--•-- --�-- . ' _"'. ---.. '....,.::._._•__.__._`.__.-- - - ... .. .._�_,:.�--- - ----•--�--•-----