D001601C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
• Approved Copigto: I���I..S��TIVFi O��R:
-CityClerk{Origina�
- Fmsnce Dept's Acmantiug Divisian
- Reqaesting Dept
No: �?oofbb
Da,�: g-a
ORDER,
Pursuant to the 1998 City Budget, the proper Ciry officials are hereby authorized to remit the sum of $450.00 to Byerly`s.
This will pay for ali costs incurred by the Department of Fire and Safety Services to conduct three two-hour teacher
training workshops on "Risk Watch" injury prevention curriculum.
A copy of said order is to be kept on £�e and of record in tde Office of Finaacial Services.
Accoant Code: 51035ll5-0299
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Approvedby: CityAttarney Date
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Reqnested 6y: Departm t D'uector Date {�� `� Appro ed N7nance Directar Date
RiMENT/(7FPIGElCOUNCIL DATE INITWTED �Obl�� ., �v
and Safety Services si2vss GREEN SHEET � �—s�e,�9
Zaccard 228-6201
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�proval of the attached Administrative Order authorizing the Department of Fire and Safety Se�vices to pay for all costs
hold three hvo-hour teacher training workshops on "Risk Watch" injury-prevention curriculum.
7. Has this persoNhrm ever worked under a contract for this tlepartment?
PLANNINC� COMMISSION YES NO
CIB COMMITTEE 2. Has this person/firtn ever been a ary employee�
CIVILSERVICECOMMISSION veS NO
3. Does this per,ontFirm possess a skill nW nocmalty possessetl by any wrtent city employee?
YES NO
4. Is this person�rm a qrgeted vendoR
YES NO
Erplain all yes answers on separate sheet and atlach to green sheet
�k Watch is an injury prevention curriculum thaY teachers implement in the classroom.
ie Risk Watch program was designed to reduce the high rate of unintentional injuries to children 5 to 14 years old.
'orkshops on Risk Watch are held after the school day over the dinner hour to explain the program to teachers.
survey showed that more teachers would atYend a workshop if light refreshments were provided.
Teachers wiif agree to attend the workshops and teach the Risk Watch curriculum.
Injuries to school-age chiidren wilt drop.
Nane.
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School-age children in the City will continue to be seriously injured. �"='`�:,,
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TOTAL AMOUNT OF TRANSACTION $ 4 COSTlREVENUE BUDGETED (CIRCI.E �NE)
YES NO
FUNDING SOURCE 510 - Fire Responsive Services ACTiVITY NUMBER 35115
=1NANCIALINFORMATION (EXPWN)