280792 WHITE - CITV CLERK
PINK - FINANCE G I TY OF SA I NT PA LT L Council ����-
CANARV - OEPARTMENT
BLUE - MAVOR
, File N ._
oun il Resolution
Presented By .�'
t�eferred To n C-� Committee: Date �'� ����
Out of Committee By Date
RESOLVED, That the proper City officials are hereby authorized
and directed to execute an agreement with the University of Minnesota
acting through its Department of Pediatrics, whereby said department
will furnish pediatric physician' s services to the City' s Division
of Public Health subject to the terms and conditions as set forth
in said agreement, a copy of which is to be kept on file and of
record in the Department of Finance and Management Services.
COU[VCILME(V Requested by Department of:
Yeas Nays
FletCher Communit Services
�a��� [n Favor
Mesanz
Nicosia
Scneibel __ Against BY
Tedesco
Wilson �
Adopted by Council: Date au� 2 5 �9s3 For Approv by tor
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Certified Y _ e o ncil re BY
sy
�1p by 1�lavor: t l �UG 6 1983 Appr v d by Mayor for Su i ion ouncil
B BY 1 � ` _�•-� ° —
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PllBLISNED S E P 3 i983 �
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AGREEMENT " �
�.
AN AGREEMENT , made and entered into this ��_ day of
, 1983, by and between the City of Saint Paul , a .
mu cipal corporation of the State of Minnesota, hereinafter referred to
as the "City", acting through its Division of Public Health, and the
University of Minnesota, acting through its Department of Pediatrics, here-
inafter referred to as the "University";
WITNESSETH:
�1HEREAS , the City requires medical staff to provide clinical service
to patients in its medical program; and
WHERAS , the City is permitted to contract for the performance of said
service or any portion thereof; and
4lHEREAS , it is deemed in the best interest of the City to contract
for said service; �
NOW , 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 off set the cost of Dr. .
Satran's pager.
4. That the total amount reimbursed to the University under the ter�s
of this Agreement shall not exceed $30,000.
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5. That the City shall submit to the University a schedule for �
Dr. Satran's time in advance.
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 tJniversity 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 thir�ty days' written notice. Charges which have
accrued for services rendered shall survive any termination or this
Agreement.
11 . That any alteration, variations, modifications, or waivers of pro-
visions of this Agreement shall be valid only when they have b2en
' reduced to writing, fully sign�d, and attached to �the originai of
this Agreement.
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12. That the terms of this Agreement shall be from July 1 , 1983 through
June 30, 1984. -
IN WITNESS WHEREOF , the parties have set their hands the date first
written above.
UNIVERSITY OF MINNESOTA CITY � OF SAINT PAUL
A�tivity codes: 33244; �24,000
33246; $ 6,000
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� Head, Department of Pe iatri � org2\L,timer, May�r
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i� �:1� '��t,tr{,�:�� -..� ►`� �.
Presi e t; Pe iatrics Specia ists Peter Hames, Director ^ '�; ,��
� I Uept. of Finance & Management S ervi�es
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`�"�--� •�--L. �2°
N. L. Gauit, Jr. T— Thomas 3. Kell y,, D' �c or
Dean, N�dical School Department of Community rvices
�
Mary De Roches, Associate Vice-President
and Treasurer, Division of Finance
APPROVED AS TO FORM:
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Assistant City t orney
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Community Services DEPARTI,tENT % � ,�
Gary J. Pechmann CONTACT .
292-7711 PHONE ,r.ee�, e� �
July 11 , 1983 DATE
(Routing and Explanation Sheet)
Assign Number for Routing Order (Clip All Locations for Ma�roral Signature):
��L 2 2 i983
�_ Department Di rector
� Ci ty Attorney � ��rY ATTORNEY
� R���►„�� _
Mayor �-
� Finance and Management Services Director fiii
�. 2 =� ,n.
ity Clerk 0�,^c,�= �� t . ,
f-►t �:�r,�°:_c;roR
Budget Director �ER���_�-���`�N� oF r-;;v�i��E
AND MANAGENiENr SERVICES
What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
Resolution to allow city signatures on an Agreement between the lk�iversity of Minnesota
through its Department of Pediatrics and the City of Saint Paul through its Division
of Public Health. This contract is for the services of Dr. Leon Satran at the Saint
Paul Division of Public Health.
Financial , Budgetary and Personnel Impacts Anticipated:
The University of Minnesota Department of Pediatrics will be reimbursed $28.00 per hour
for Dr. Satraris clinical duties. The City also agrees to pay $18.00 a month to offset
the cost of Dr. Satrarfs pager. No Personnel Impacts are anticipated.
Funding Source and Fund Activity Number Charged or Credited:
fie activity codes to be charged for Dr. Satran are 33244, �$'L4,000 and 33246, $6,000.
Attachments (List and Number all Attachmentsl :
Agreement original and � �pq
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resolutian Required? Resolution Required? Yes No
Yes No Insurance Required? Insurance Sufficient? Yes No
Yes No Insurance Attached?
Revision of October, 1982
(See Reverse Side for 'Instructions)
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ID EPARfi�1ENT
JERRY JEL�TTl�tS rONTACT
7494, ext. 219 PHONE
J � oATE reen ee
(Routing and Explanation Sheet)
Assi9n Number for Routing Order (Clip All Locations for Ma�yoral Si9nature):
' E)epartment Di rector
City Attorney
Director of Management/Mayor .
Fi nance and Managea�ent Servi ces Di rector
�t City Clerk
Budget Di rector
�_ �oianci]man Vic Tedesco
i�hat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
Boundary change between Citizen Par�ticipation Districts 1 and �4 (see attached. maps
and description of boundary change).
Financial , Bud�tary and Personnel Ir�acts Antici�ated:
None .
Funding Source and Fund Activity Nun�ber Charged or Credited:
None
Attachments (List and Nwr�er all Attachments� :
l) District l letter signed by chairpersons f`r�n District 1 & District 4
2) Ma.ps of District l and District 4
3) Verbal description of boundaries of District 1
DEPARTMENT REVIEW CITY ATTORNEY REVIEhI
X Yes No Council Resolution Required? Resolution Required? � Yes No
Yes � No Insurance Required? Insurance Sufficient? Yes No N/A
Yes X No Insurance Attached?
Revision of October, 1982
fSPP RPVPrsp SidP for �Instructions)
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�•-,��".�- _-_°•-�� ,j D a t e : Augus t 18, 1983
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TO = Sa�n� Paul City Cou�cil �
F R O I� � C O�I1 CO'11�t@� O h F INANCE, MANAGEMENT F� PERSONNEL CON�1
- " C H A I R JAMES SCHEIBEL
1. Approval of minu�es from meeting held August. li, 1983. APPROVED 2-0
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_- 2. ��'Resolutiori authorizing the 'City to execute an agreement with the
bfinnesota State Agricultural, Society (State Fair Board) fox police
services during the 1983 State Fair; payment of $2,500 to the City. (Police)
� APPROVED 2-0
3. Resolution authoxizing the Ci.ty to execute an agreement ►aith the
University of Minnesota, Department of Pe�tzatrics, to £urnish
' pediatric physician's sez�vi.ces. t8��-the City's Division of Publi.c Healtho -
, (Community ServicesJ APPROVED 2-0
' � • $125,000 .
�. Resalution approving budget transfer of -$95;890 from General� Government
Accounts Contingent Resezve to City-tiUide Data Processing budget for
1983. (Finan�ce� APPROVED 2-0 _ .
NON-AGENDA ITEMS �
1. Transfer of $49,000 from General Government Accounts Contingent Reserve
. Specified Ope'rating Transfer Out to General Government Accounts CH � CH
Building Maintenance (P�ayor) La.id over one week .
2. Transfer of $225,000 from Contingent Reserve to Risk Ma.nagement Study
and Implementation. Approved 3-0
3. Authorize submission of application for designation of a state enterprise
zone. (PED) La.id over to Monday, 8/22.
C���#��� .�����88� SAINT PAUL, h41N]�tESOTA 55102
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SAINT P�'IUL, hiil���SOTA SS102
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