84-1215 WHITE - C�TV CLERK
PINK - FINANCE GITY OF SAINT PAUL Council Q �
CANARV - DEPARTMENT File NO. v �/��
BLUE - MAVOR �
City Attny/RSH . ' .
Council Resolution
; .
Presented y .��' I
Referred To �1 /1//�l�L� Committee: Date g��3 '�
Out of Committee By Date
RESOLUTION AUTHORIZING EXECUTION OF
MAR.KET HOUS PARTIAL RELEASE BY
DIRECTOR, D PARTMENT OF PLANNING
AND ECONOMI DEVELOPMENT
WHEREAS , the City of Sai�nt Paul holds a mortgage lien
("Mortgage") on the residential portion of the Market House
development, such mortgage securing terms and conditions of
a UDAG grant; and ,
WHEREAS , the residentiall portion of P�Iarket has been
developed for condominium residential units as contemplated
by the UDAG; and
WHEREAS , partial release of the Mortgage and consent to
the filing of certain statutory condominium declarations is
necessary for the final developinent and sale of condominium
units . ,
NOW THEREFORE, BE IT RESOLVED by the City Council of the
City of Saint Paul, Minnesota, as follows :
1. The Director of the �Department of Planning and
Economic Development is authorized to execute,
on behalf of the City of Saint Paul , Minnesota,
partial releases to the UDAG mortgage and con-
sents to the filing ''of all statutory condominium
declarations , as is necessary for the sale of
condominium units in the Market House develop-
ment.
COUIVC[LMEN Requested by Department of:
Yeas ����_�ys
NN PLANNING & ONOMI DE LOPMENT
o�e1N In Favor
Masanz w`
� ��J '
scnetbei __ Against BY
Tedesco J S J. ELL
vYilsvrr
SEP 6 �gg� Form Approved by City Attorney
Adopted by Council: Date �,��cr'�-�-.-.�.
Certified P• •e Counc'1 S BY
sy
App d by \rlavor: Date �}' Ap by Mayor for Submi sion Councl�l
By
PUBliS1iED S E P 15 1984
i �
P.E.D. DEPART��tENT r �` � � � �'�/��j
SHERI PEMBERTON �ONTACT ' '
292-1577, ext. 231 PHONE
Au ust 3 1984 DATE ��/v� � v �
' (Routing and Explanation Sheet) �
Assi n Number for Routin Order Cli Ail oc tions for Ma oral Si nature :
1 Department Director % � — �
City AttOrnEy - Becky Hartman 'I �
Di rector of Management/Mayor !, ;�� REC�jV�p
Fi nance and Management Serui ces Di re to� o,�,0�'�6�,� AUG 6 ��84
6 City Clerk ��c��`��
�-$G e� Di rector F.Y.z. O �L C_�� g% � �.�..— MAYO�R`S O�FICE
5 Councilman Scheibel '
�Ihat Will be Achieved b iakin Action on he Attached Materials? Pur ose Rationale :
Authorization for the Director of P.E.D.' to-execute Part3.al Releases
on Ma.rket House as the condominiums a e �sold. These releases cover
the UDAG Mortgage executed between th C'ity of Saint Paul and
Market House. �
Financial , Bud etar and Personn�l Im acts An ici ated:
None �
'
I
Fundin Source and Fund Activit �INumber Ch r d or Credited:
None �
;
I,
Attachp�nts (List and Number a11�Attachmen�s),:
;
Resolution for City Council Adoption
� DEPARTMENT REVIEW , CITY ATTORNEY REVIEW
Yes No Council Resolution Requi �? Resolution Required? Yes No
Yes No Insurance Required? � Insurance Sufficient? Yes _ No
Yes No Insurance Atta�hed? '
Revision of October, 1982
� (�ee Reverse Side for Instructions)
. �
HO� TO USE THE GR�Elr 3HEE� �
The GREEN SHEET has several purposes:
1. To assist in routinq documents and in securinq
reqLixed siqnatures
2 . To brief the reviewers of documents on the impacts
of approval
3. To help ensure that r.ecessary supporting materials
are prepared and, if required, attached.
ROUTING .
:�st GREEV SHEET acti�ns must '�e zev?e•aea �p s �e�ar_:ae�t
�irec�or , �:�e �i�y �t��raey, �:�e Di��ctor o= i4anage�.enz, the
Director of Finance and Management Services. Other possible
reviewers/signatures are listed.
BRIEFING �
Most of the GREEN SHEET :zeadinqs are desiqned to assist in
developing a precis of the decision which the attaclunents
represent. The headinqs are offered to remind users of so�
of the more critical elements of this brief. .
The Financial, Budg�tary and Personnel ImAacts headinq provides
a space to explain the cost/benefit aspects of the decision.
Costs and benefits relate both to City budget (General Fund and/or
Special Funds) and to broader financial iaipacts (cost to users,
homeowners or other groups affected by the action) . The personnel
impact is a description of change or shift of Fu11-Time Equivalent
(FTE) positions. �
SJPPORTING MATERIALS
In the Attachmer.ts section, list all attachments. If the GREEN
SHEET is well done, no letter of transmittal need be included
(unless signing such a letter is one of the requested actions) .
Note: Actions which require City Council resolutions include:
a. Contractual relationship with another qovernment unit.
b. Collective bargaining.
c. Purchase or sale of. land, or lease of land.
. d. Issuance of bonds by City.
e. Eminent domain.
f. Assumption of liability by City, or granting
by City of indemnification.
g. Agreements with State or r^ederal Government
under which they are providing funding.
Note also: If an agreement requires evidence of insurance/co- �
insurance, a Certificate of Insurance should be one
� • of the attachments at time of routing.
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C 4 (VI (�/1 (T�"�E ' F� E P O R T
't'O = Satn� Pau ! Cifiy Cou�cit . �
��? O t1� = C o�r�i t`Y�e e o� � ` '��,� .
_ . � C!�!A i R C�-� 1�-��-�-�R, � �
U ',, . _ .
1. Approval of minutes fron meetzng held August I6, 1984.�F�. ,���T:�'! � -
.:�
�'2. Ordinance amznding Chapter 57 of the Ac�ninistrative Code pertair.inR to�C_a�pital '
Improvement $udgets and Committee. (hlayor-Budget Section� '����t1-c��=l����t'�
� . - ���,.���:
, 3. Resolution approving additions to the 1984 budget and appropriating $300 to the-�{�
fiinancing and to the Spending Plans of Police Iden�tification Card Deposit_ (poli�elz�c�
�. Resolution authorizing execution of a piartial release of a mox-tgage lien on the
residential portion of the Market House' Development. (PED) �'. - .
�� .
� 5. Resolution appxoving surplus tax increm�ent xevenues from the Seventh Place Rede-
velopment Area and Tax Increment Distxi,ct to a max�mum of �10,000 as a condi.tion
to the filing of a UDAG grant in the construction of the 1torld Trade Park. (PED)
6. Resolution amending the 1984 bu�get and txansferring �22,100 fron Contingeat Reserve '
J Specified to Community Services - Parks F� Recreation 1Jood Recycling Cent Com_ Serv.)
7. Resolution approving additions to the 1984 budget and appropriating �I60,000 to the
Financing Plan and �68,334 to the S ending PIan for Special Construction Project
2nspections. .. (Com. Services) _
�8. Resolution approving joint purchasing agreements with the City of Cottage Grove���
City of Falcon Heights, City of r4endota Neights and City of Afound. (Finance/Purchasing)
� 9. Resolution appmving Memorandum of Agreement between the City and the Tri-Counci2
Bargaining Unit representing Laborers, Local 132, Truck Drivers Local 120, and
Operating Engineers Local 49. (Personnel) �� •
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'ITi HALL � SEVENTH FLOOR • '
� • SAINT PAUL,�f1NNESOTi�SS102
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