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96-1507 council File # q �, -- 1 SOr�( Green Sheet # 3 ��3� RESOLUTION I SAINT PA -, MINNESOTA .�p �� V�! dw � Presented By Referred To Committee: Date � 1 WHEREAS, the City Council at its meeting on November 13, 1996 approved CF96-1398, transferring the ownership of 2 the Saint Paul cable system from Continental Cablevision, Inc. to US West, and 3 4 WHEREAS, the City Council approved this transfer subject to a Transfer and Franchise Modification Agreement s (Agreement), and 6 � WHEREAS, the City incurred unforseen and unbudgeted expenses due to the transfer request negotiation process s which culminated in the Agreement, and 9 io WHEREAS, the Agreement contains a provision for Continental Cablevision, Inc. to reimburse the City for$30,000 in ii legal expenses incurred in General Fund Activity Number 01121-0218, Cable N Operations and Video Productions, for i2 reviewmg the transfer, and 13 i4 WHEREAS, the Mayor,pursuant to Section 10.07.1 of the City Charter, does certify that there are available for 15 appropriation revenues in excess of those estimated in the 1996 Budget, and 16 i� WHEREAS the Mayor recommends the following changes to the 1996 budget; is Current Amended Budaet h n Budget �9 FINANCING PLAN: 2 o Finance& Management Services 2i Cable N Operations&Video Production 22 GL-001-01121-6961 Reimbursement of Franchise Expense - 30,000 30,000 23 All Other Fund Financing 150.321.753 - 150.321.753 24 150.321.753 30.000 150.351.753 25 SPENDING PLAN 26 Finance&Management Services 2� Cable TV Operations&Video Production 2a GL-001-01121-0218-Attorney Fees 22,400 30,000 52,400 29 All OtherActivity Spending 539,932 - 539,932 3o All Other Fund Spending 149.759.421 - 149.759.421 3� 150.321.753 30.000 150.351.753 32 33 34 RESOLVED, that the City Council approves increasing the financing and spending budget by$30,000 for 1996 to reflect 35 the reimbursement of legal expenditures. 36 37 38 39 40 . 41 4 2 �-- 43 44 45 Budget Director 46 47 48 49 � 50 51 a • 1 � (� —�S�'�� a 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 � �n� 27 ii� 28 ______________________________________ 30 B a e Y N n Re uested by Department of: 31 Bostro�n 33 Harris Finance & Mana ement Services 34 M ar 3 5 R m n 1` 36 n gy;. 3s' ___________________�__—___—°--_—____—°--___ 39 40 Adopted by Council: Date ��_ �\ \��� Form App ed by City Attorney 41 42 Adoption Certified by Council Secretary - 43 BY � 44 45 By: � � , 46 Approved by Mayor for Submission to 47 Approved by Mayor: Date �j ��j Council 48 - 49 ��� (�_o`� 5 0 BY: //j�l/6 l� i�!iGZ�J By� 51 . � . �t�-ti�07 Finance/Cable Communtications 12/3196_ �RE�N Sl��T N_ 32735 a �oe�Nr on+� �am counc� _ - "��DA� Holly Hansen �cRr��r �cmrc�ac � 1 �� Er DNiECr�OR �Fw.61AOT.sEnv�CES o�R. , ` � m����� � ro�r�u�r oF s��np�w�o�s �cuP��c�cnnoNS r•on s�+aTU�� �,cnow aEC�u�c: Approve receipt and expenditures o� $30, 000 for costs associated with the transfer of ownership of the cable system from �ontinental Cablevision to US West. RECOMMAE�IMTIONB:MD►►ow(�)a Relect(R) PERSONAL SERVICE CONTIiACTS MU�T ANSWEp TME l�OI.I.IyWINQ�tlE�TION=: _P�ANMpiO C�Ad1188tON .__,_CIVIL BEFVICE c:OMM188101�1 1. Has thls perl011AIrm evsr wofk�d und�a OMWact(Or�11a�1�rbnNlt? - _��E _ YE3 �NO • 2. Has thf�psrsonlNrm ever been a clly smployee4 —� — YES NO —��T��T — 3. Dosa Mis p�rsoNflrm poesess e akNl not normeNY D�bY�Y�+�dh«�t��? BUPPORTB WMKiM CaJNCIL OBJECTIVE4 YES NO lxplNn dl y�s�nswKS on Np�nrt�shNt snd�tt�oh to�n�M�t IN11'UiTM10 PROM.EM�188UE.OPPORTUNfTY(Who.WhN.wMn�VVt�er��Why). The Gity Council approved a transfer of ownership of the cabie franchise from Continental Cablevision, Inc. To US West Inc. On November 13, 1996 . Council File #96-1398, the Tranafer �,greement which was approved by the City Council, required Continental Cablevision to pay $30, 000 to the City for legal costs associated with the transfer. ADYANTAOEB IF MPPOVED: The City will be reimbursed for unexpected and unbudgeted outside legal costs caused by the transfer of ownership. 0�l3AD1b1NTAR#E81F APPROVED: � NoriE , Co�`t��t �,��w*�t �t���r � � N4V 03 1986 i��:.a� t� � l:!!�� C1YY �►1�`ORI�EY �„���„�: The reimbursement and expenditures for the t�ansfer costs will . not . be properly accounted for and the Cab1e TV Operations and Video Productions budget will not be reimbursed for extraordinary costs as intended by the Transfer Agreement. TOTA(,AypUNT pF TpAN6ACTIpN = 3O.000 C06TlREVENUE BUDdETED(CIRCLE ONE) YES � ����E Reimbursement 01121-6961 from ACTIVITYNUMSER OL121 flw�ciu iN��►r o� nta a ev s on ,