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04-1103� n�i e n c�� _ � t/ a�-t `o � RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By Referred To Committee: Date 1 2 WHEREAS, the City of Saint Paul benefits economically in marketing and promoting state wide 3 attractions and events taking place in the City of Saint Paul; and 4 5 WHEREAS, the City of Saint Paul Marketing and Promotions has been asked to reimburse expenses for 6 the Rice Street Festival sponsored this year; and 8 WHEREAS, the costs resulting from the event that are still outstanding are listed in a attachment which is 9 incorporated by reference; and 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 WHEREAS, the City of Saint Paul Council finds that such costs for events serve the public purpose of promoting the City of Saint Paul; and WHEREAS, the event is free and open to the public and attracts families throughout the city; and BE IT RESOLVED, that the Saint Paul City Council hereby allows the proper city officials who are authorized to pay amounts not to exceed $3000.00 to the Rice Street Festival from the exisring Marketing and Promotions budget to the D�� °`-- —^-_:_ __ .__,.:,,.;,,„ to further showcase Saint Paul as a great place to live, work and play. No�, �� Cmmr,w,'-i.r F�-uP�,on 25 Yeas Navs Absent Requested by Department o£ Adopted by Council: Date /✓o vemher � '� � � I� Council File # � � ! 103 Green Sheet # < Dol / 0 2 � / By: ��i�`° Approved by : o � - ll03 Rice Street Festival Expenses Outstanding bills for the Rice Street Festival: Security for the pazade - �2,421.50 Art Start - $300.00 - Art Supplies for Children's Activities Mike Pro Show $357.25 - Advertising b+� 103 � Green Sheet Green Sheet Gre�n Sheet Green Sheet Green Sheet Green Sheet � Departmentfoffice/council: Date Initiated: cs -��«�5��� a�-�o�-� Green Sheet NO: 3024142 Contact Person 8 Phone: Sa2h Fossen 266-5694 on Council Agenda by (Date): Total # of Signature Pages � Assign Number For Routing Order Debartment Sent To Person Initial/Date 0 iti n Services � 1 "['uxn Services I De artnent DireMOr � 2 ina cial ervi tiice Financial Servi 3 i Attom i "oy 4 a r's Oflice Ma or/ is nt 5 ouncil Citv Council 6 i lerk Ci lerk (Clip All Locations for Signature) Request to provide funds not to exceed $3,000 to the Rie ess-Asseeia�iea- N �u�d�.1�'v✓�, itlations: Approve (A) or Planning Commission CIB Committee Civil Service Commission � �— PefSOnal Sernce Gontrec[s MUSt MsWer tne hollowmg 4iUe5tion5: 1. Has this person/frm ever worked under a contract for this department? Yes No 2. Has this person/£rm ever been a city employee? Yes No 3. Does this person/Firm passess a skill not normally possessed by any curtent city employee? Yes No Explain all yes answers on separate sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): Rice Street Business Associarion is asking for reimbursemern for expenses paid towards the Rice Sheet Fesrival and Pazade Advantapes If Approved: Small neighborhoods will be able to provide events that aze free and open to the public that attract families throughout the city Disadvantat�es If Approved: DisadvanWges If Not Approved: Events in smaller neighborhoods would cease causing not only economic effects for the naighorhoods and businesses but Saint Paul as a whole. ToWI Amount of 3000 Transaction: Fundinst Source: GL Financial Information: (Explain) CosURevenue Budgeted: y Activity Number. 00252 �3a4if ^'? LgyLi7 � 4 � ° - ����� ��������