267832 WHITE - CITV CLERK - � �������
PINK . - FINANCE GITY OF SAINT PALIL Council
CANARV.- DEPARTMENT
BLUEC. -MAVOR � Fl�e NO.
� ncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, the City Council, by C.F. #267293 adopted on May 27,
1976, authorized the proper officials of the City of Saint Paul
to accept the allowance from the Department of Housing and Urban
Development for the City's Community Development Year II proqram;
and
WHEREAS, the Department of Housing and Urban Development has
now informed the City that an amendment to this agreement is
necessary for technical reasons (see attached letter from Thomas T.
Feeney to Mayor George Latimer dated September 3, 1976) .
NOW THEREFORE BE IT RESOLVED that the proper City officials
are authorized and directed to execute the amended grant agreement
between the City and the Department of Housing and Urban Develop-
ment for the Community Development Block Grant Year II Program.
COUNCILMEN Requested by Department of:
Yeas $l2�a� Nays ,�
• �#��' Communit Develo ent
-� � [n Favor
Levine \ ' �
Roedler (� Against BY ''�'�-'r-`"'', •
Pres. syivester William Q. Patton
Tedesco
�i�l�tdt Hunt
Adopted by Co . Date SEP � �� Fotm Approved b City Att ey
Certif' Pas ouncil Secretary BY
,
Y
Appro by Mayor: a
�' SEP � 5 1JTB Approve Mayor for Submi on aCouncil
BY BY
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`a�° QQQ„�D� p+ DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
• ��) s MINNEAPOLIS-ST. PAUL AREA OFFICE
ss* IIIIIIII c' GRIGGS-MIDWAY BUILDING, 1821 UNIVERSITY AVENUE
dO��A�N,�� 5T. PAUL,-MINNESOTA 55104
REGION V C�Q � ��f �
300 South Wacker Drive v
Chlcogo,IlltnOis 60606 IN REPLY REFER TO:
5.6CMS
Honorable George Latimer
Mayor of the City of St. Paul
347 City Hall
St. Paul, Minnesota 55102
Dear Mayor Latimer:
Subject: Grant No. B-76^MC-27-0007
• Enclosed is an amended grant agreement for your year II, Com-
munity Development Block Grant program. The sole purpose of
this Amendment is to transfer $422,000 from line 9a to line 9e.
` This amendment is authorized to enable St. Paul to apply the
$422,000 towards repayment of an outstanding Urban Renewal
Loan maturing on Sept�nber 14, 1976. Such action is necessary
because HUD neglected to automatically make the $422,000
payment on behalf of the City at the time of the last refinancing.
I regret any difficulties this omission may have caused you or
your staff.
Sincerely, �
�\� Thomas T, Feeney
Area Director
Enclosure �'r
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