01-139Council File # O \ — 13q
Resolution #
Green Sheet # 1014 �41.
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CITY OF
Presented By
Referred To
Committee: Date
METRO COUNCIL LIVABLE COMMLJI�II'I'IES TAX BASE REVITALIZATION ACCOUNT GRANTS
WHEREAS, The City Council of Saint Paul, by Resolurion #00-988, authorized the Director of the Department of Plamilug and
Econotnic Development to apply for Livable Communities Tas Base Revitalization Account funding for the Jatnes J. Hill Building
and 750 Pelham projects and to execute such agreements as aze necessary to implement these projects; and
WHEREAS, the projects were approved for funding by the Metropolitan Council on December 20, 2000; and
WHEREAS, the Mayoc, pursuant to Section 10.0?.1 of the Chartex of the City of Saint Paul, does certify that there aze available foL
appropriation $620,000 in funds in excess of those estimated in the 2001 budget and recommends the following changes to the
2001 budget:
101 STATE GRANT PROGRAM FiJND
FINANCING PLAN
Metropolitan Council - Livable Communiries Grants
P6-101-36303-3802-61643
P6-101-36303-3802-61644
Total
SPENDING PLAN
J.7. Hill - 101-36303-0547-61643
750 Pelham- 1 0 1-3 63 03-0547-6144A
Total
Net Change
C�urent Budeet
$0
�
$0
$0
$0
$0
Chanees
$534,000
$ 86,000
$620,000
$534,000
$ 86,000
$620.000
Requested by Department oE:
Amended Budeet
$534,000
$ 86.000
$620,000
$534,000
$ 86,000
$620.000
Planninq & Economic Development
� By: �
Form Approved by City Attomey
Adoption Certifie by Council Secretary BY�
s "9 \ . � __ � _ ,�
� \_ �C � uE' �( Ap ��ed by
Appzoved by Mayor: Date
By: By:
�� � �I
RESOLUTION
PAUL, MINNESOTA
ao
�� rI � .II
Mayor > Submission o Counc'1
�
Adopted by Council: Date � .1„ �,� ����
DEPARTMENT/OFFICE/COUNCII.: DATE INTTIATED GREEN SHEET No.:101942 0 ����9
PED 1/31/Ol
CONTACT PERSON & PHONE: IN117AL/DA � OV17'fALDATE
Gary Peltier, 6-6619 � 2 DEPARTMEMf D s cr�covrrcu,� �y �� a ��
MUST BE ON CO[1NCII. AGENDA BY (DATE) �IGN 3 CiTY ATTORNEY _ CI1'Y CLERK
5 FINANCIAL SERV D FINANCIAL SERV/ACCTG
NA . gp� 4 MAYOR (OR ASST.)�� _ CNII. SERVICE CAM[vIISSION
ROU'1'ING 1 Tom Meyer �y�
ORDER
TOTAL # OF SIGNATORE PAGES 1(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED: �
RECOMIvIENDAIYONS: Appmve (A) or Reject (R) PERSONAI, SERVICE CON'1'RACI'S MUST ANSWER TI� FOLLOWING
QUESTIONS:
PLANNING CObIIvIISSION 1. Has this penonffum ever worked unde� a contract for this departmenc?
CIB COMI��IITTEE Yes No
CML SERVICE COMbIISSION 2. Has this person/fimi ever been a city employee?
HRA Board Yes No �
3. Does this person/firm possess a skill not novnatly possessed by any cmrent city employee?
Yes No
Explain aIl yes aoswers on separate sheet and attach to green sheet
INITIAI'IlVG PROBLEM, ISSi7E, OPPORT�JNITY (W ho, R'hat� When, Where, Why) .
Adoption of City Council resolution for accepfing Metro Council Livable Communities TBRA clean-up funds for
the James J. Hill Building and the 750 Pelham projects.
ADVANTAGESIFAPPROVED:
The City receives grant funds to assist in clean-up at the two subject projects.
DISADVAN'I'AGES IF APPROVED:
None.
DISADVANTAGES IF NOT APPROVED:
Grants fiwds from Ivletro Council will not be available to pay for clean-up costs.
TOTALAMOUNTOFTRANSACTION:$GZO,OOO.00 COST/REVENlJEBUDGETED: �-.-f.����
F'[JNDING SOURCE: . ACTIVITY NIJMBER: �Q f,— 3�O 3 �� ��
FINANCIAL INFORMATION: (EXPLAIIV) � `�YI
K:VShared�Ped�PELTIE2�DOCS�GREIN$HEET FRM.wpd
Council File # O \ — 13q
Resolution #
Green Sheet # 1014 �41.
1
2
3
4
5
6
7
8
4
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
CITY OF
Presented By
Referred To
Committee: Date
METRO COUNCIL LIVABLE COMMLJI�II'I'IES TAX BASE REVITALIZATION ACCOUNT GRANTS
WHEREAS, The City Council of Saint Paul, by Resolurion #00-988, authorized the Director of the Department of Plamilug and
Econotnic Development to apply for Livable Communities Tas Base Revitalization Account funding for the Jatnes J. Hill Building
and 750 Pelham projects and to execute such agreements as aze necessary to implement these projects; and
WHEREAS, the projects were approved for funding by the Metropolitan Council on December 20, 2000; and
WHEREAS, the Mayoc, pursuant to Section 10.0?.1 of the Chartex of the City of Saint Paul, does certify that there aze available foL
appropriation $620,000 in funds in excess of those estimated in the 2001 budget and recommends the following changes to the
2001 budget:
101 STATE GRANT PROGRAM FiJND
FINANCING PLAN
Metropolitan Council - Livable Communiries Grants
P6-101-36303-3802-61643
P6-101-36303-3802-61644
Total
SPENDING PLAN
J.7. Hill - 101-36303-0547-61643
750 Pelham- 1 0 1-3 63 03-0547-6144A
Total
Net Change
C�urent Budeet
$0
�
$0
$0
$0
$0
Chanees
$534,000
$ 86,000
$620,000
$534,000
$ 86,000
$620.000
Requested by Department oE:
Amended Budeet
$534,000
$ 86.000
$620,000
$534,000
$ 86,000
$620.000
Planninq & Economic Development
� By: �
Form Approved by City Attomey
Adoption Certifie by Council Secretary BY�
s "9 \ . � __ � _ ,�
� \_ �C � uE' �( Ap ��ed by
Appzoved by Mayor: Date
By: By:
�� � �I
RESOLUTION
PAUL, MINNESOTA
ao
�� rI � .II
Mayor > Submission o Counc'1
�
Adopted by Council: Date � .1„ �,� ����
DEPARTMENT/OFFICE/COUNCII.: DATE INTTIATED GREEN SHEET No.:101942 0 ����9
PED 1/31/Ol
CONTACT PERSON & PHONE: IN117AL/DA � OV17'fALDATE
Gary Peltier, 6-6619 � 2 DEPARTMEMf D s cr�covrrcu,� �y �� a ��
MUST BE ON CO[1NCII. AGENDA BY (DATE) �IGN 3 CiTY ATTORNEY _ CI1'Y CLERK
5 FINANCIAL SERV D FINANCIAL SERV/ACCTG
NA . gp� 4 MAYOR (OR ASST.)�� _ CNII. SERVICE CAM[vIISSION
ROU'1'ING 1 Tom Meyer �y�
ORDER
TOTAL # OF SIGNATORE PAGES 1(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED: �
RECOMIvIENDAIYONS: Appmve (A) or Reject (R) PERSONAI, SERVICE CON'1'RACI'S MUST ANSWER TI� FOLLOWING
QUESTIONS:
PLANNING CObIIvIISSION 1. Has this penonffum ever worked unde� a contract for this departmenc?
CIB COMI��IITTEE Yes No
CML SERVICE COMbIISSION 2. Has this person/fimi ever been a city employee?
HRA Board Yes No �
3. Does this person/firm possess a skill not novnatly possessed by any cmrent city employee?
Yes No
Explain aIl yes aoswers on separate sheet and attach to green sheet
INITIAI'IlVG PROBLEM, ISSi7E, OPPORT�JNITY (W ho, R'hat� When, Where, Why) .
Adoption of City Council resolution for accepfing Metro Council Livable Communities TBRA clean-up funds for
the James J. Hill Building and the 750 Pelham projects.
ADVANTAGESIFAPPROVED:
The City receives grant funds to assist in clean-up at the two subject projects.
DISADVAN'I'AGES IF APPROVED:
None.
DISADVANTAGES IF NOT APPROVED:
Grants fiwds from Ivletro Council will not be available to pay for clean-up costs.
TOTALAMOUNTOFTRANSACTION:$GZO,OOO.00 COST/REVENlJEBUDGETED: �-.-f.����
F'[JNDING SOURCE: . ACTIVITY NIJMBER: �Q f,— 3�O 3 �� ��
FINANCIAL INFORMATION: (EXPLAIIV) � `�YI
K:VShared�Ped�PELTIE2�DOCS�GREIN$HEET FRM.wpd
Council File # O \ — 13q
Resolution #
Green Sheet # 1014 �41.
1
2
3
4
5
6
7
8
4
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
CITY OF
Presented By
Referred To
Committee: Date
METRO COUNCIL LIVABLE COMMLJI�II'I'IES TAX BASE REVITALIZATION ACCOUNT GRANTS
WHEREAS, The City Council of Saint Paul, by Resolurion #00-988, authorized the Director of the Department of Plamilug and
Econotnic Development to apply for Livable Communities Tas Base Revitalization Account funding for the Jatnes J. Hill Building
and 750 Pelham projects and to execute such agreements as aze necessary to implement these projects; and
WHEREAS, the projects were approved for funding by the Metropolitan Council on December 20, 2000; and
WHEREAS, the Mayoc, pursuant to Section 10.0?.1 of the Chartex of the City of Saint Paul, does certify that there aze available foL
appropriation $620,000 in funds in excess of those estimated in the 2001 budget and recommends the following changes to the
2001 budget:
101 STATE GRANT PROGRAM FiJND
FINANCING PLAN
Metropolitan Council - Livable Communiries Grants
P6-101-36303-3802-61643
P6-101-36303-3802-61644
Total
SPENDING PLAN
J.7. Hill - 101-36303-0547-61643
750 Pelham- 1 0 1-3 63 03-0547-6144A
Total
Net Change
C�urent Budeet
$0
�
$0
$0
$0
$0
Chanees
$534,000
$ 86,000
$620,000
$534,000
$ 86,000
$620.000
Requested by Department oE:
Amended Budeet
$534,000
$ 86.000
$620,000
$534,000
$ 86,000
$620.000
Planninq & Economic Development
� By: �
Form Approved by City Attomey
Adoption Certifie by Council Secretary BY�
s "9 \ . � __ � _ ,�
� \_ �C � uE' �( Ap ��ed by
Appzoved by Mayor: Date
By: By:
�� � �I
RESOLUTION
PAUL, MINNESOTA
ao
�� rI � .II
Mayor > Submission o Counc'1
�
Adopted by Council: Date � .1„ �,� ����
DEPARTMENT/OFFICE/COUNCII.: DATE INTTIATED GREEN SHEET No.:101942 0 ����9
PED 1/31/Ol
CONTACT PERSON & PHONE: IN117AL/DA � OV17'fALDATE
Gary Peltier, 6-6619 � 2 DEPARTMEMf D s cr�covrrcu,� �y �� a ��
MUST BE ON CO[1NCII. AGENDA BY (DATE) �IGN 3 CiTY ATTORNEY _ CI1'Y CLERK
5 FINANCIAL SERV D FINANCIAL SERV/ACCTG
NA . gp� 4 MAYOR (OR ASST.)�� _ CNII. SERVICE CAM[vIISSION
ROU'1'ING 1 Tom Meyer �y�
ORDER
TOTAL # OF SIGNATORE PAGES 1(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED: �
RECOMIvIENDAIYONS: Appmve (A) or Reject (R) PERSONAI, SERVICE CON'1'RACI'S MUST ANSWER TI� FOLLOWING
QUESTIONS:
PLANNING CObIIvIISSION 1. Has this penonffum ever worked unde� a contract for this departmenc?
CIB COMI��IITTEE Yes No
CML SERVICE COMbIISSION 2. Has this person/fimi ever been a city employee?
HRA Board Yes No �
3. Does this person/firm possess a skill not novnatly possessed by any cmrent city employee?
Yes No
Explain aIl yes aoswers on separate sheet and attach to green sheet
INITIAI'IlVG PROBLEM, ISSi7E, OPPORT�JNITY (W ho, R'hat� When, Where, Why) .
Adoption of City Council resolution for accepfing Metro Council Livable Communities TBRA clean-up funds for
the James J. Hill Building and the 750 Pelham projects.
ADVANTAGESIFAPPROVED:
The City receives grant funds to assist in clean-up at the two subject projects.
DISADVAN'I'AGES IF APPROVED:
None.
DISADVANTAGES IF NOT APPROVED:
Grants fiwds from Ivletro Council will not be available to pay for clean-up costs.
TOTALAMOUNTOFTRANSACTION:$GZO,OOO.00 COST/REVENlJEBUDGETED: �-.-f.����
F'[JNDING SOURCE: . ACTIVITY NIJMBER: �Q f,— 3�O 3 �� ��
FINANCIAL INFORMATION: (EXPLAIIV) � `�YI
K:VShared�Ped�PELTIE2�DOCS�GREIN$HEET FRM.wpd