84-1556 N�HITE - CITV CLERK
PINK - FINANCE CITY OF SAINT PAUL Council /�. `
CANARV - DEPARTMENT (/u-/��`�
BLUE - MAYOR File NO. rJ / �/ (0
1
ou cil Resolution
Presented By
Referred To �� h��" �� Committee: Date 1�^ 3`�'0 �-�'
Out of Committee By Date
RESOLVED, That pursuant to Chapter 705, Laws of 1965, the
proper City officials are hereby authorized and directed to execute
the annual Operating Agreement with Independent School District No.
625 whereby the City furnishes various services to said District
and is compensated according to the terms and conditions of the
agreement, a copy of which is to be kept on file and of record in
the Department af Finance and Management Services.
COUNC[LMEN
Yeas a s Requested by Department of:
�ffs�tCl�er����j �
Drew [n Favor
Masanz
NiCOSia
schetbe� __ Against BY
Tedesco
—iAEilso�
Adopted by Council: Date NOV 15 1984 Form Ap Ci t �y
Certified Pa s un '1 S tar . BY
c�
By�
Approved 'Nlavor: Dat ,���— � N0 , 5 � B�Appr ved by Mayor for Submission to ci�_.
� y
Ri,�' ':�"ti;" I,� :, .� ;�ln�b
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. �-�r/--�s� -
Fi nance & Mgmt. Servi ces DEPARTI�tEI�`T' .
Peter Hames _ �ONTACT
4637 PHONE �
10/16/84 DATE ree� �
(Routing and E�lanation Sheet)
Assign Number for Routing Order (Clip All Locations for Mayoral Signature):
Department Director 0
� City Attorney �� �
� Di rector of Management/Ma�yor �, ^� �
� ��
� V �� Finance and Management Services Director �� �
��� ' �1
� City Clerk �
Budget Director
What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):_
School Distri:ct shall contract with City to purchase services from various City
departments.
Financial , �udgetary and Personnel Impacts Anticipated:
The City wi11 receive $510,000 for servi,ces provided to the School District.
Funding Source and Fund Activity Number Charged or Credited:
Various
Attachments (List and Nurt�er all Attachments) :
Council Resolution
��
UEPARTMENT REVIEW t ' CITY ATTORPIEY REVIEW
X Yes No Council,. ReSQlution Required? Resolution Required? Yes No
Yes X No Insurance Reqaired? Insurance Sufficient? Yes _ No /f�i�--�
Yes X No Insurance Attached?
��-= a - � Revisian of October, 1982
(�ee Reverse Side for jnstructions)
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::_ t:,. . :.: :�. �t�;� . � - C�,=�y�-�
�;�,'•:�#':_::ili/� .. D a t e ; November 8, 1984
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.... COf1� � l�T' � � � E PO ��'
TO = �ain� F'�� I Ci;�j Go����id -
�I�� � % C O�J�j T�'�4 �� FINANCE; MANAGEMENT F� PERSONNEL � _
� '. C�A t R James Scheibe 1 • - �
•S . '
. � • ' . • � . : C051MITTEE-OF-THE-WHOLE-MEETING . ' -
- ,. �• • Ordinan�Chapters 3, 9, and 12 of the City Charter �ertaining to personnel � _
' • reform. • .
. s r s �y s � : . - � . .
ri . • . .
� . . • 1. Approval of minutes fror�meeting held iv*ovember 1, 1984_ � •.
' • 2. ResolutioA app;oving labor contracts between ISb ff625 and T.rin City Carpenters �
, • . District Council; Electricians Local �110, Bricklayers Local � • - ' - . - .
. Local Nn. 96, and Sheet Dtetal Workers Local �10. (Personne?) � �
. i -- - . . . . -
- �- - . • 3. --Resolution authorizing execution of an agreement with IS� =fi25 �nereby the
• � • . District will contribute in part and receive the benefits o° t�e City's contract � �
. • ; _ with Hallcrest-Craver Associates; I erning the c2assi�icat�o� .n�
- ':� ' compensation stndy. (Personnel) � • " - . '.
�? � 4. Resoluiion authorizing execution of an agreement with IS� �525 i,rh�reby the City • �
' Ni�2! provide police services in assisting the District in its ele:�entary schooZ
� , police patm l program. (?olice Dept.) f � '
. . � .
� 5. Resolution authorizing execution of a blutual Aid Agreemart i:ith the '.•'etropolitan ����� -
Airports Commi.ssion for the.sharing of police forces dL ing eaergezcies. (Po2ice Dept.
6. Resoluti0n �nending the j984 bud�et by adding $4,120 to L?�e =�nancing '2an �,
' $pending plan for Parks fr Recreation - Forestry. (Comreur_i=y- S�rvices) ���
7. Resolution a�cending the 1984 budget by adding �29,183 to the Financina Plazt and
Spending Plan for Parks f, Recreation - Comm. Services b!aintenance. (Cow�rt. Senices +�
� X B. Resolution authorizing the execution of the annual U�eratir.� �greenent Hith ISD �
/ � �625 whereby the City furnishes various services to said �iszrict. (Fin�stce Dept.
• . c.
. ' 9. Resolution amending the 1984 budget by adding $2,880 to the Firancing Plz _
• Spending Plan for Pnblic {Vorks - Oifice Equipment. (Public itior:s.�
.10. Resolution arrending the 1984 budget by adding $7,500 to the Financing ?lzn ard .
� Spend.ing Plan for PED Qperatio -_ Economics of Amenity-zee Lo Par:ners for
� Livable Places. (PED) _
. 11_ Resolution authorizing the transfer of $45,000 to assist the Fefu�e
. ' � Program uith its financial diff•_culties. (Health Dept.) '�� .
. ' � . � �
� - 12. Resolution establishing advertising space on parking meters. ('tYeasury g?visionj'��8,_-
" NOT� ON PREPARED_ AGENDq: Resolution increasing the NPP loan and accepting
grant funds to create 30 cooperative artis -
� studio-living units in Lowertown.
CITY HALL - SLVENTN FLOOI:
SAINT P.1UL, Tii�1'ESOT�1 5520?
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