271353 WHITE - CITV CLERK ������
� PINK - FINANCE COUI�CII
._ CANARV - DEPARTMENT (Community GITY OF SAINT PAUL
-HLUE - MAYOR File NO.
� Development) , ,
� � Council Resolution
Presented By _
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that the City Council hereby approves the following expenditures
for Citizen Participation from the previously-approved Comnunity Development
Block Grant Year IV Program for the period July 1 , 1978 through June 30, 1979:
District 2 $10,000.00
District 3 22,997.00
District 4 17,500.00
District 5 17,500.00
District 6 22,000.00
District 7 33,083.00
District 8 35,000.00
District 9 22,011 .00
District 11 15,825.00
District 12 25,970.00
District 17 10,000.00
231 ,886.00
Contingency for District 13 10,000.00
if recognized
Early Notification System 11 ,114.00
TOTAL CDBG 253,000.00
and be it
FURTHER RESOLVED, that the City Council also approves the following
expenditures for Citizen Partieipation from the previously-approv�d special fund
060G0-537-000 for the period July 1 , 1978 through December 31 , 1978:
District 1 4,750 �
District 2 5,000
District 10 5,155
COUNCILMEN
Yeas Nays Requested by Department of:
Butler Communi ty Devel opment
Hozza In Favor
Hunt ��
Levine �__ A gai n s t BY — 'L�� �
Roedler
S ylvester
Tedesco
Form Approved by City Attorney
Adopted by ncil: Date
Certifi Pass y C ncil Secret�ry BY
I�
Approved by Mayoc Date _ Approved by Mayor for Submission to Council
By BY
WHITE - CITV CLERK CO1111C11 r-���VV'\C/
PINK - FINANCE
B1�UERV - MAVORTMENT(Community GITY OF SAINT PAiTL
Devel opment) File N 0.
�� � ' Council Resolution
Presented By
Referred To Committee: Date —
Out of Committee By Date
Page 2
District's 14 & 15 $ 5,000
District 16 4,700
TOTAL SPECIAL FUND $24,605
(06000-537-000)
APPROVED:
APPROVED AS TO FUNDING:
R'chard E. chroed r,
Budget Director
ernard J. Carlson, Director
Department of Finance & Management Services
3�►`��� ' ��'�78
COUNCILMEN
Yeas Nay�s Requested by Department of:
utler� BuUer Cor�xnunity Development
ZZ Ho� In Favor �
H n HurK ���
Le � e �--�tevinr ___�__ A gai n s t By
Ro ler ���
Sy ster g��
T de co f�
,uN 2 9 �9� Form Approved by City ttor y
Adopted by Council: Date —
Certified Passed by Council Secretary BY
By �
Appr by 14ayor: e _ �UN 3 fl t97S Approv y or for Subm' ioj� Council
By BY
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June 14, 1978
Council President David Hozza and
Members of the City Council
Seventh Floor City Hall
Saint Paul , Minnesota 55102
Re: Recommendations for 1978-79 Citizen Participation Budgets
(July 1 , 1978 to June 30, 1979)
Dear President Hozza and Members:
The attached budgets are my recommendation for the citizen participation
allocation to district organizations. The budget year is July 1 , 1978
through June 30, 1979.
I am recommending that $253,000.00 from Community Develo�ment Block Grant
(CDBG) funds be used for district organizations and the Early Notification
System. An additional $24,605 will be allocated from special fund
06000-537-000 to fund districts not eligible for CDBG funds, due to the
net�� community development regulations. �
The Citizen Participation Coordinator in the Community Development Division
has negotiated each district budget with representatives of tME district
organizations. Districts have been very cooperative and have taken into
consideration budget limitations. One district (District 8) submitted a
budget in excess of the recommended allocation. The Community Development
Division and my office recorunend $35,000 be approved for District 8 for
this budget year. The District 8 Planning Council has been notified in
writing of this action and has been requested to submit a revised line item
budget in the amount of $35,000.
You will a1so notice that District 17 has not submitted a line item budget.
However, the Commur�ity Development Division and my office are recorr�nending a
$10,000 budget for community organization staff in the coming year for
District 17. The role of the corrnnunity organizer will be to organize residents
in downtown Saint Paul and coordinate activities of downtown organizations
through the Downtown Community Development Committee.
For any questions regarding this budget matter, please contact Karen Christofferson
or William Patton at 298-5586.
r
Sincerely �
. i�
0 LA IMER ,
Mayo
�
�..,..
-«. :��,
DISTRICT 1
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Community Organizer, Z time @ $5.00/hr. $5,140.00
Travel 360.00
Office & Supplies
Telephone 360.00
Equipment 500.00
Supplies 300.00
Communications
Newspaper, newsletter, ads 1 ,740.00
Other (postage, flyers, delivery, etc. ) 900.00
Training, Workshops, Consultant
Continuing Education 200.00
$9,500.00
�
DISTRICT 2
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Community Organizer, full-time $10,200.00
Fringe Benefits 3,060.00
Clerical 300.00
Office & Supplies
Space 200.00
Supplies 500.00
Leased Services (copying, telephone, etc. ) 1 ,250.00
Communications
Newspaper, newsletter 3,690.00
Other (postage, flyers, delivery, etc. )
Petty Cash 100.00
Training, Workshops, Consultants
Leadership training 200.00
Workshops, Consultant (community activities) 500.00
$20,000.00
f
DISTRICT 3
Corrrnunity Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Coordinator (1/3 time) $4,348.00
Community Organizer (2/3 time) 8,358.00
Fringes 1 ,091 .00
Clerical 1 ,200.00
Travel 450.00
Office & Supplies
Space 1 ,200.00
Consumables (supplies, copying, telephone service, etc. ) 2,950.00
Communications
Newspaper 2,400.00
Training, Workshops, Consultants
Training 1 ,000.00
$22,997.00
�
DISTRICT 4
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Coordinator/organizer (full-time) $12,000.00
Travel 600.00
Office & Supplies
Telephone 300.00
Consumables (postage, paper, duplicating, etc. ) 630.00
Communications
Newspaper 3,600.00
Other (flyers, delivery, etc. ) 150.00
Contingency 120.00
Training, Workshops, Consultants
Training 100.00
$17,500.00
�
DISTRICT 5
Corrgnunity Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Community Organizer (2 time) $6,360.00
Clerical (2 time) 4,600.00
Travel 200.00
Office & Supplies
Rent 931 .00
Telephone 400.00
Supplies 300.00
Postage 500.00
Contingency 100.00
Communications
Newspaper
Eastsider 2,400.00
Railroad Island Express 900.00
�ther (flyers, delivery, etc. ) 709.00
Training, Workshops, Consultants
Training 100.00
$17,500.00
�
DISTRICT 6
Community Development Year IV Budget
(July l , 1978 - June 30, 1979)
Personnel
Community Organizer (full-time) $12,000
Office & Supplies
Space 1 ,200
Supplies 1 ,800
Telephone 325
Equipment 675
Communications
Newspapers, flyers, postage, etc. 6,000
$22,000
�
DISTRICT 7
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Coordinator (full-time) $14,808.00
Clerical (full-time) 8,580.00
Fringe Benefits 2,674.00
Travel 360.00
Office & Supplies
Space 2,604.00
Postage, supplies, elections 466.00
Equipment 50.00
Insurance & Bonding 341 .00
Communications
Newspaper, flyers, etc. 3,000.00
iraining, Workshops, Consultants
Corsultant Training 200.00
$33,083.00
�
DISTRICT 8*
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
To be determined by district.
Office & Supplies
To be determined by district.
Communications
To be determined by district.
Training, Workshops, Consultants
To be determined by district.
*District 8 submitted a budget in the amount of $39,488.00. The Community
Development Division is recommending a budget of $35,000. �
an acceptable line item budget must be submitted before any reimbursement
�an be made.
�
DISTRICT 9
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Communications Specialist $9,614.40
Bookkeeper 480.00
Fringe Benefits 1 ,968.19
Travel 180.00
Office & Supplies
Space (including telephone) 3,948.00
Supplies 1 ,210.41
Equipment 1 ,320.00
Corr�nuni cations
Newspaper 2,840.00
Training, Workshops, Consultants
Training 450.00
$22,011 .00
�
DISTRICT 10
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Community Organizer (2 time) $5,400.00
Office & Supplies
Space 1 ,200.00
Telephone 480.00
Supplies 440.00
Communications
Newsletters, flyers, postage, etc. 2,390.00
Training, Workshops, Consultants
Workshops 400.00
$10,310.00
�
DISTRICT 11
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Community Organizer (full-time) $8,660.00
Clerical (part-time) 2,440.00
Travel 450.00
Office & Supplies
Telephone 360.00
Supplies 340.00
Miscellaneous 240.00
Communications
Newspaper 2,450.00
Other (flyers, delivery, etc. ) 685.00
Training, Workshops, Consultants
Workshops 200.00
$15,825.00
�
DISTRICT 12
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Community Organizer (full-time) $12,595.00
Fringe Benefits 3,270.00
Office & Supplies
Space 1 ,500.00
Maintenance & Utilities 1 ,825.00
Supplies 700.00
Duplicating 800.00
Contingency 200.00
Communications
Newspaper, flyers, mailing, etc. 2,560.00
Training, Workshops, Consultants
Contract for services 2,520.00
$25,970.00
�
DISTRICTS 14 & 15
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Community Organizer (2 time) $5,000.00
Clerical 500.00
Office & Supplies
Equipment & Supplies 920.00
Telephone 480.00
Space 1 ,200.00
Cor�nunications
Mailipgs & postage 1 ,200.00
Training, Workshops, Consultants
700.00
$10,000.00
�
DISTRICT 16
Community Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Personnel
Corrmunity Organizer (2 time) $6,000.00
Office & Supplies
Telephone 500.00
Insurance 250.00
Supplies 300.00
� Corrmuni cati ons
Mailings, flyers, delivery, etc. $2,250.00
Training, Workshops, Consultants
Workshops 100.00
$9,400.00
�
DISTRICT 17
Corrmunity Development Year IV Budget
(July 1 , 1978 - June 30, 1979)
Persannel
To be determined by district.
Office & Supplies
To be determined by district.
Corr�nunications
To be determined by district.
Training, Workshops, Consultants
To be determined by district.
The Citizen Participation Coordinator is working with the Downtown Community
Development Committee (DCDC) , senior citizens, Mayor's Information and Complaint
Office and Mayor's Office to develop a community organization program for
District 17. The need for a community organizer has been determined. The
DCDC is the recognized organization" for District 17. .
�
� - - ;
� � oM ai: 12/1975
� � ��+��1� Rev. : 9/8/76
L.,Y
EXPLANATION OF ADMINISTRATIVE ORDERS, �
RESOLUTIONS, AND ORDINANCES
RECEIVE�D,
Date: June 14, 1978 JUN 1 :� 1978 �
MA�� �
TO: Mayor George Latimer
�
FR: Mr. William Q. Patton��� �
itE: Individual District Citizen Participation Budgets
_____.__�--
ACTiON REQUESTED: approve budgets
PURPOSE AND RATIONALE FOR THIS ACTION: Mayor and City Council previously
approved a lump sum amount of Year IV funds for Citizen Participation. This action
establishes set budget a�unts for each of the Ci�y Council recognized district
councils.
ATTACHMENTS: Counci 1 Resol ution, 1 etter from Mayor to Counci 1 , letter from Patton
and Christofferson transmitting detailed budgets for each district.