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05-1202Council File # �S— �a,Q�, Presented By Referred To RESOLUTION CITY OF SAINt PAUI, MINNESOTA 2� Committee: Date WHEREAS, the City of Saint Paul, Minnesota (City) and Comcast of Saint Paul, Inc., (Comcast) mutually entered in to the "Subscriber Drop Settlement A�eemenY' (Agreement) in December, 2004; and WHEREAS, the Agreement outlined how the Ciry and Comcast were to conduct the subscriber drop audit inspecrion (Audit) on or after May 31, 2005; and WHEREAS, per the Agreement, Comcast was to reimburse the City for the City's actual eacpenses associated with the conduct of the Audit; and WHEREAS, ihe City's Office of Cable Communications incuned $18,43336 in actual expenses for the retention of consultant William Pohts to conduct the Audit and paid this expense directly to William Pohts per his invoice; and WHEREAS, the City's Office of License, Inspections and Environmental Protection incurred $4,966.17 in actual expenses for the retention of Frank Guemey to assist LIEP with the Audit; and WHEREAS, the Mayor, pursuant to Charter Section 10.07.4, recommends the following transfer of unencumbered appropriations from one department, office or agency to another as a change to the 2005 Budget; and WHEREAS, the Mayor recommends the following changes to the 2005 Budget: Cable Fund Current Budget Chanees Financing Plan 1 66-3 1 12 1-6923 Settlement Award $ 0 $23,400 Total Changes to Financing 0 $23,400 Spending Plan 1 66-3 1 12 1-02 19 Fees-Other Prof Services All Other Activity Spending Total Changes to Spending $72,309 $23,400 2119,013 0 $2,191,322 $23,400 Green Sheet# ���1 Amended Sudeet $23,400 $23,400 $95,709 2,119,013 $2,214,722 THEREFORE, BE TT RESOLVED, that the City Council approves these changes to the 2005 Budget I I Yeas I Nays Absent Benanav -� Bostrom ✓ Harris �� Helqen I ✓ N `I I I Mont r omery ✓ I I I Thune II ✓ II II II ' ��� t? C� Adopted by Council: Date �C,fs'w�et" ag �� Q0� Adoprion Certified by Council Secretary � � ���� Approved by Mayor for Submission to Council B �'�.��'�G� S��dJ� � f� tb�n �- Approved by Date � ��.SA. � �,i�h ��/1q J �� Requested by Depamnent oE .. Del�r`JneM/of".�elcouncil: . Date initiated � �'� � °��� ... Office of Cable Communications 12/7/OS Green Sheet No . 3029021 �:. COI1t3ct PeBOn $ phone: � InitialfdaM Initialida6e Mike Reardon � �� �. s c;ryco,m�a . �� " 3 CityAVamey 6 City Clerk^ �" '--, Must Be on Coune7 {�gerMa by (Date) Niunber Financial Sm Dir. 2 Fm�ciaF Sav/ For 4 Mayor (Or Ass[) � _ Civil Se�vice Compissioa December 21, 2005 ��� � �x order Totat # W Signature Pages 3 (Clip All Locations for Sig�re) . n�tieor� Rea��a: Approve resolution to transfer unencumbered appropriations to reimburse the Office of Cable Communicarions for expenses associated with Subscriber Drop Audit in June, 2005. �,. Recommendations: Approve (A) or Rejed (R) Personal Servfce CoMracts Must Mswer the Fdlowing Questiore: 1. Has this personffirm ever worked under a contrad for this departmenY? Planning Commission Yes No '� CIB Committee 2. Has this pewoNfirtn ever been a city employee? t��� CivilServiceCommission Yes No ���� 3. Does this persoNfirtn possess a skill not nortnally possessed by any curzent city !.,.: - employee? Yes No Explain all yes answers on separate sheet and attach to green sheet . cr, . Initiating Problem, Issue, Opportunity (Who, What, Wheq Where, Why): +' ; The Office of Cable Communications (OCC) requests reimbursement of $23,400 in expenses associated with the ' conducf of the June, 2005 Comcast Subscriber Drop Audit Inspection, that Comcast paid to the City, 166-31121- ;. . 6923, wherein both the OCC and LIEP aze to be reunbucsed for their direct costs associated with the Subseriber ": Drop Audit. M1 w, �`; �,. . �� � aavanrages �f Approved: . � .. The OGC and LIEP will both be reimbursed for expenses incurred in the conduct of the Comcast Subscriber Drop . Audit Inspection, as per the intent of the December, 2004 Subscriber Drop Audit Agreement between the City of �;,. ' Saint Paul and Comcast. ,��., ,Y,:i; ri-, , DisadvaMages If Approved: o E� 1 6 2�05 ��: None. , �I�� ����� � �' DisadvaM�qes If Not Approved: . � ,�' Both the OCC and LIEP vvill not haue expenses in the amount of $18,433 and-$4,966 respectively reimbursed to �, them, and therefore may not be able fund other budgeted activities. �� TotalAmouMOfTra�action: $23,400 .���,�.j� �n�c�?•r�° ��`�f�� Cost/RevenueBudgeted:Yes ". Funding Source: Fund 166 e � qctivity Number. 31121-0219 y 4. Financiaflnformation:(Ezplain) D�i, !� 0 20�