00-451Council File # O O��$ �
ORIGINAL
Presented By
Referred To
2
4
10
11
12
13
14
15
16
17
18
19
20
RESOLUTION
CIT'Y OF SAINT PAUL, MIlVNESOTA
Green Sheet # �d Z
15
Comnuttee: Date
RESOLUTION ACCEPTING TRAVEL EXPENSES
ON BEHALF OF TI� CITY OF SAINT PAUL
WHEREAS, Centex Multifamily Communities is proposing to provide round trip air fare
of $349 per person far up to 5 city PED staff and one from the Riverfront Development
Corporation, to Dallas, Texas, for a day tour of its Addison Circle development, which is similar
to its proposal for the development of the Upper Landing-Harvest States-Kaplan site in Saint
Paul; and
WHEREAS, such tour may also include the cost of ineals for those inspecting the
Addison Circle development; and
WIIEREAS, the development of the Saint Paul site serves an important and legitimate
public purpose for the City; now, therefore, be it
RESOLVED, that the City Council and Mayor hereby acknowledge and accept the gift of
such travel and meal expenses on behalf of the City of Saint Paul.
Requested by Department of:
By: �
�� �� Form A�roved by Ci�v �torney
�
Council
BY� � �� ��,r .� _
Approved by Mayor: Date , �5 �Q
By:
Adopted by Council: Date 'O O b
Adoption Certified by Council Secre ry
DEPARTIYIENT/OFFICE/COONCIL: DATE INITTATED GREEN SHEET No.•1Ob902 OO ��'�,S I
PED 5/3/00 '
CONTACT PERSON & PHONE: RtlTTIAL/DATE IMTIal/DaTE
Al Cazlson 6-6616 � t DEPnirrn�NT n� cirr cotnacu.
MIIST BE ON COUNCII.. AGENITA BY (DATE) �IGN � CITY ATTORNEY _ CITY CLERK
5/10/00 �ER �''"r�cw's�xvDix _ �war�ctai.s�zvinccrc
gpg `�MAYOR (OR ASST,)� _ CIVIL SERVICE COD4MISSION
ROVI'ING rfl � %�
ORDER
TOTAL # OF SIGNATIJRE PAGES _(CLIP ALL LOCATIONS FOR SIGNAI'ORE)
ncrtox �QUFS�n: Approve trip from Centex for staff to view their project in Dallas, Te�s on May 11, 2000.
RECObIIvIENDA7TONS: Approve (A) or Reject (R) PERSONAI. SERVICE CON1'RACI'S M[JST AIVSWER THE FOLLOWING
QUESTIONS:
PLANNING CObIIvIISSION 1. Has this pe�on/fim� ever worked under a contract for this depaztment?
CIB COMbIl7TEE Yes No
CIVIL SERVICE COh1MISSION 2. Has this person/firtn ever been a c�ry employee?
Yes No
3. Dces this pe�onffinn possess a skill noi nom�al]y possessed by any cunent city employee�
Yes No
Explain aIl yes answers an separate sheet and attach to greeo sheet
INITIATING PROBLEM, ISSiJE, OPPORTiJNTI'P (Who, Whay When, Where, Why):
ADVANTAGE5IFAPPROVED:
DLSADVANTAGESIFAPPROVED.
DLSADVANTAGES IF NOT A,PPROVED:
TOTAL AMOIINI' OF 1'RANSACTION: $ COST/AEVENUE BUDGETED:
�i€}lfT��l� ���"•`� �c�"i��
FONDING SOURCE: AC'fYVI'1'Y NIJhIBER:
FINANCIAL R'FORMATION: (EXPLAIN) E � : �"� � � ° ���Q
K.�SharW�KAPLAM.\gmsht fim
Council File # O O��$ �
ORIGINAL
Presented By
Referred To
2
4
10
11
12
13
14
15
16
17
18
19
20
RESOLUTION
CIT'Y OF SAINT PAUL, MIlVNESOTA
Green Sheet # �d Z
15
Comnuttee: Date
RESOLUTION ACCEPTING TRAVEL EXPENSES
ON BEHALF OF TI� CITY OF SAINT PAUL
WHEREAS, Centex Multifamily Communities is proposing to provide round trip air fare
of $349 per person far up to 5 city PED staff and one from the Riverfront Development
Corporation, to Dallas, Texas, for a day tour of its Addison Circle development, which is similar
to its proposal for the development of the Upper Landing-Harvest States-Kaplan site in Saint
Paul; and
WHEREAS, such tour may also include the cost of ineals for those inspecting the
Addison Circle development; and
WIIEREAS, the development of the Saint Paul site serves an important and legitimate
public purpose for the City; now, therefore, be it
RESOLVED, that the City Council and Mayor hereby acknowledge and accept the gift of
such travel and meal expenses on behalf of the City of Saint Paul.
Requested by Department of:
By: �
�� �� Form A�roved by Ci�v �torney
�
Council
BY� � �� ��,r .� _
Approved by Mayor: Date , �5 �Q
By:
Adopted by Council: Date 'O O b
Adoption Certified by Council Secre ry
DEPARTIYIENT/OFFICE/COONCIL: DATE INITTATED GREEN SHEET No.•1Ob902 OO ��'�,S I
PED 5/3/00 '
CONTACT PERSON & PHONE: RtlTTIAL/DATE IMTIal/DaTE
Al Cazlson 6-6616 � t DEPnirrn�NT n� cirr cotnacu.
MIIST BE ON COUNCII.. AGENITA BY (DATE) �IGN � CITY ATTORNEY _ CITY CLERK
5/10/00 �ER �''"r�cw's�xvDix _ �war�ctai.s�zvinccrc
gpg `�MAYOR (OR ASST,)� _ CIVIL SERVICE COD4MISSION
ROVI'ING rfl � %�
ORDER
TOTAL # OF SIGNATIJRE PAGES _(CLIP ALL LOCATIONS FOR SIGNAI'ORE)
ncrtox �QUFS�n: Approve trip from Centex for staff to view their project in Dallas, Te�s on May 11, 2000.
RECObIIvIENDA7TONS: Approve (A) or Reject (R) PERSONAI. SERVICE CON1'RACI'S M[JST AIVSWER THE FOLLOWING
QUESTIONS:
PLANNING CObIIvIISSION 1. Has this pe�on/fim� ever worked under a contract for this depaztment?
CIB COMbIl7TEE Yes No
CIVIL SERVICE COh1MISSION 2. Has this person/firtn ever been a c�ry employee?
Yes No
3. Dces this pe�onffinn possess a skill noi nom�al]y possessed by any cunent city employee�
Yes No
Explain aIl yes answers an separate sheet and attach to greeo sheet
INITIATING PROBLEM, ISSiJE, OPPORTiJNTI'P (Who, Whay When, Where, Why):
ADVANTAGE5IFAPPROVED:
DLSADVANTAGESIFAPPROVED.
DLSADVANTAGES IF NOT A,PPROVED:
TOTAL AMOIINI' OF 1'RANSACTION: $ COST/AEVENUE BUDGETED:
�i€}lfT��l� ���"•`� �c�"i��
FONDING SOURCE: AC'fYVI'1'Y NIJhIBER:
FINANCIAL R'FORMATION: (EXPLAIN) E � : �"� � � ° ���Q
K.�SharW�KAPLAM.\gmsht fim
Council File # O O��$ �
ORIGINAL
Presented By
Referred To
2
4
10
11
12
13
14
15
16
17
18
19
20
RESOLUTION
CIT'Y OF SAINT PAUL, MIlVNESOTA
Green Sheet # �d Z
15
Comnuttee: Date
RESOLUTION ACCEPTING TRAVEL EXPENSES
ON BEHALF OF TI� CITY OF SAINT PAUL
WHEREAS, Centex Multifamily Communities is proposing to provide round trip air fare
of $349 per person far up to 5 city PED staff and one from the Riverfront Development
Corporation, to Dallas, Texas, for a day tour of its Addison Circle development, which is similar
to its proposal for the development of the Upper Landing-Harvest States-Kaplan site in Saint
Paul; and
WHEREAS, such tour may also include the cost of ineals for those inspecting the
Addison Circle development; and
WIIEREAS, the development of the Saint Paul site serves an important and legitimate
public purpose for the City; now, therefore, be it
RESOLVED, that the City Council and Mayor hereby acknowledge and accept the gift of
such travel and meal expenses on behalf of the City of Saint Paul.
Requested by Department of:
By: �
�� �� Form A�roved by Ci�v �torney
�
Council
BY� � �� ��,r .� _
Approved by Mayor: Date , �5 �Q
By:
Adopted by Council: Date 'O O b
Adoption Certified by Council Secre ry
DEPARTIYIENT/OFFICE/COONCIL: DATE INITTATED GREEN SHEET No.•1Ob902 OO ��'�,S I
PED 5/3/00 '
CONTACT PERSON & PHONE: RtlTTIAL/DATE IMTIal/DaTE
Al Cazlson 6-6616 � t DEPnirrn�NT n� cirr cotnacu.
MIIST BE ON COUNCII.. AGENITA BY (DATE) �IGN � CITY ATTORNEY _ CITY CLERK
5/10/00 �ER �''"r�cw's�xvDix _ �war�ctai.s�zvinccrc
gpg `�MAYOR (OR ASST,)� _ CIVIL SERVICE COD4MISSION
ROVI'ING rfl � %�
ORDER
TOTAL # OF SIGNATIJRE PAGES _(CLIP ALL LOCATIONS FOR SIGNAI'ORE)
ncrtox �QUFS�n: Approve trip from Centex for staff to view their project in Dallas, Te�s on May 11, 2000.
RECObIIvIENDA7TONS: Approve (A) or Reject (R) PERSONAI. SERVICE CON1'RACI'S M[JST AIVSWER THE FOLLOWING
QUESTIONS:
PLANNING CObIIvIISSION 1. Has this pe�on/fim� ever worked under a contract for this depaztment?
CIB COMbIl7TEE Yes No
CIVIL SERVICE COh1MISSION 2. Has this person/firtn ever been a c�ry employee?
Yes No
3. Dces this pe�onffinn possess a skill noi nom�al]y possessed by any cunent city employee�
Yes No
Explain aIl yes answers an separate sheet and attach to greeo sheet
INITIATING PROBLEM, ISSiJE, OPPORTiJNTI'P (Who, Whay When, Where, Why):
ADVANTAGE5IFAPPROVED:
DLSADVANTAGESIFAPPROVED.
DLSADVANTAGES IF NOT A,PPROVED:
TOTAL AMOIINI' OF 1'RANSACTION: $ COST/AEVENUE BUDGETED:
�i€}lfT��l� ���"•`� �c�"i��
FONDING SOURCE: AC'fYVI'1'Y NIJhIBER:
FINANCIAL R'FORMATION: (EXPLAIN) E � : �"� � � ° ���Q
K.�SharW�KAPLAM.\gmsht fim