08-184Council File # �1�'�g`7
Green Sheet # 3049874
RESOLUTION
OF
Presented by
PAUL, MINNESOTA
1/
1 WHEREAS, the Department of Safety and Inspections wishes to enter into an aareement with Saint
2 Paul College for customized training for a group of its employees; and
4 WHEREAS, Saint Paul College wishes to offer the h�aining, which comprises three four i�ow�s
sessions desi�ned to address communication issues; and
6
7 WHEREAS, the ciasses in question are designed to assist in solving inter-employee communication
8 problems at DSI, which will lead to a more efficient and effective workplace; and
9
10 WHEREAS, Saint Paul College is a member of the Minnesota State Colleges and Universities, and
I 1 as such agreements need to be approved by the City Council; now, therefore, be it
12
13 RESOLVED, that the proper city officials are hereby authorized to enter into the attached contract
14 with Saint Paul College for the provision of customized training foe DSI.
15
Bostrom
Ha�ris
Adopted by Council: Date
Yeas
✓
v
Adoption Cert�fied by Council Secretary
By: �
Approv y or. Date �J Q�
By:
Requested by Department of
Safery and lnspections
B y � �
Approve by tt of F' ncial Services
By:
Approved by City ttomey _ �� �/�
BY ��il/Y�l/C � Urvrin.�,
Approved by Ma r for Submission i ounciV
BY �IGn.cn , �
--v
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheef �
D$ �/��
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DepartmenU�ceJcouncil: , Datetn%iffied; ��
$� - DepcofSafcry&Inspcctions �, 12-FE&08 Green Sheet NO: 3049874
_-__._.. _._' _ _ _ ___' __ _-- _____._______
Contact Person 8 Phone: DepaRment Sent To Person lnitiaUDate
Ro6ert Humphrey � 0 Depc_ oCSafety & Inspections �
___ . .__ ____ _
—__ 266-9123 I - ___ .____. ___ ___ _
__ Assign 7 Dept of Safetv 8lnspections _ D�artment Direcror __ _
Must 6e on CounciV Agenda by (Date): Number 2 ---- ----- -- - -- -- -- - --
For
- Routing
Doc. Type: RESOLUTION W($ TRANSAC � Order
E-DocumenY Required: Y
Document Contact: Ro6ert Humphrey
Financ�al Semces __ ___ Office Fioanc�al Servrees ____ _
3 Cib'Attorne} .__—_ _`___ _—_—_ _ —______
--__—_ ___—_
4 N[avoYS O�ce _ __ _Ma oy rlASSistant_ •
_ ____.__—
�_____________._____ ----__ _-.
5 'Council Ci Cmncil
.'__ ___ _ _—____ S3'________'_ __
__ ___
'__—_______ ___ ___�—_ _—_— _
6 City Clerk . _ City_Clerk _
Contact Phone: 266-9123 � �
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—___��___________ __ _ _ _ _______—___ ________ .
', Totai # of Signature Pages �(Clip All Locations for Signature) �
______'�__'___________________ ___ _'______ ___
__ _ _ _ _ _ _ __ _ __ _ _ �_ _ __ _
' Action Requested:
'�, Approval of a Resolution authorizing the Department of Safety and lnspections to enter into an agreement with Saint Paul Cotlege �
'� for customized trainiag for a gmup of its einployees. ,
�— –�--- - ----- -- ��----------- ��
�� Recommendations Appmve (A) or Reject (Rp � i��Personal Service Contracts Must Answer the Following Questions: '
� Planning Commission � �i
�, � �. Has this person{firm everworked under a contract for [his department�
� CIB Commiftee � Yes No �
�i CNiI Service Commission I 2. Has this persoNftrm ever been a city empbyee� ��
Yes No
I � 3. Dces this personffirm possess a skill not normally possessed by any
, ��� current crty employee? .
�i � Yes No i
Ezplain all yes answers on separate sheet and atfach So green sheet '
i �
—_�—_---___
� Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): i
� The classes in question are designed to assist in so(ving tnter-employee commnnication pxoblems at DSI, which will lead to a moie i
�� efficient and effective worlcplace. �
i i
�
i
i Advantages If Approved:
i ---�
i Disadvantages If Approved:
Disadvantages H Not Approved:
Total Amount of
Transactioo:
Funding Source:
Financial information:
(Explain)
RECEIVED I
FEB i 5 2008 '
CITY AITORNEY
CostlRevenue Budgeted:
Activity Number:
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