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08-643Council File # pg-643 � Green 5heet # 3055190 RESOLUTION PAUL, MINNESOTA 1 2 , � 4 5 b 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Presented by RESOLUTION PROVIDING INVEST SAINT PAUL FUNDS TO THE DEPARTMENT OF SAFTEY AND INSPECTIONS FOR BiIII.DING DEMOLITIONS WHEREAS, the Department of Safety and Inspecfions (DSn has dramatically increased the number of demolitions of hazardous vacant buildings in the last 18 months, and; WHEREAS, DSI has used all available funds approved for demolirions in the DepartmenYs 20�8 budget, and WHEREAS, the Department needs additional funding to complete the approximately 56 demolitions that are currently identified and/or "in the pipeline" to be demolished before December 31, 2008, and WT�REAS, the Department of Safety and Inspections is seeking additiona12008 in the amount of $640,000 in funding from the Invest Saint Pau1 program, because the greatest concentration of hazardous and dilapidated housing units are in the Invest Saint Paul areas, a map of which is attached to this resolution, and WHEREAS, the Housing and Redevelopment Authority's Invest Saint Paul Program budget was amended to approve the transfer of $640,000 to the Department of Safety and Inspections budget for demolition of hazardous and dilapidated housing units in Invest Saint Paul areas, and WITEREAS, the Invest Saint Paul Program funds are being made available as a zero ("0") percent interest loan to the City of Saint Paul for the Department of Safety and Inspections use and are to be paid back to the Housing and Redevelopment Authority from future City of Saint Paul fund sources as available, and WHEREAS, the Department of Safety and Inspections will cooperate with the Deparhnent of Planning and Economic Development to insure that the Invest Saint Paul funds are used in, or immediately adjacent to, the Invest Saint Paul areas, and WI�REAS, the Deparhnent of Safety and Inspections received a 2008 CDBG appropriation in the CTB budget totaling $500,000 for hazardous and dilapidated building demolition, of which only $240,000 was adopted in the 2008 operating budget; and WHEREAS, the Mayor, in accordance with Section 10.07.1 of the City Charter, certifies that there are revenues available for appropriation totaling $900,Q00 in the 2Q08 budget; now, therefore be it RESOLVED, that the Council of the City of Saint Paul approves the following amendments to the 2008 budget. 08-643 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 CI.JRRENT BUDGET CHANGES FINANCING PLAN: 040 -Property Code Enforcement 030251 -Nuisance Building Abatement 7199 - Transfer from CDBG Entitlement $ 240,000 $ 260,000 AMENDED BUDGET $ 500,000 A total af 5'.iQQ, 000 in CDBG funds were ctppropriated for vacant building demolition in the 20Q8 CIB budget. 17xe increased trcuasfer ttnd spending on the operating side was never fully budgeted. 7306 - Transfer from Capital Proj. Fund -0- $ 640,000 $ 640,000 The Sairxt Pau1 Housing and Redevelopment Authority has approved a$64Q 040 appropriation of Invest Saint Paul funds for vacant building abatement in Invest Saint Paul areas for 2008. Total $ 900,000 SPENDINCT PLAN: 040 - Properiy Code Enforcement 030251 - Nuisance Building Abatement 0111- Full Time Certified 0296 - Wrecking and Demolition 0439 - Fringe Benefits Total $ 29,070 $ 39,000 $ 265,060 $ 848,879 $ 4,561 $ 12,121 $ 900,000 $ 68,070 $ 1,113,939 $ 21,682 And, be it, FURTHER RESOLVED, that the City of Saint Paul hereby accepts the transfer of $640,000 from the Housing and Redevelopment Authority's Invest Saint Paul Program as a zero ("0") percent interest loan and agrees to repay this amount to the Housing and Redevelopment Authority from future City of Saint Paul fund sources as available. And, be it, FINALLY RESOLVED, that the Department of Safety and Inspections shall not charge any staff costs to the transactions involving Invest Saint Paul funds, other than the normal administrative fee that is normally assessed to the properry owner. ✓ ✓ ✓ Absent Requested by Department of_ By: Rec P] � By: p I �P I U I / V Approved by the Office of Financial Servi� Adopted by Council: Date ��/f���{/�jJ� By; '� �,�„C�Q Adoption Certified by Council Secretary Approv� iry Attomey � BY= %.8/ � iL%Si'ri By: ~ Approved�ak . Date ���1�� Appro by M or or Sub is 'o t oun ' �/I /1��2_.,��� BY� f I.ZitC� By: 08-643 � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � — _ _ — ----- — -- - ----- DepartmenUoffice/council: Uate Initiated: $� - Dcpt.oiSatcTy&Inspccrions o��N-0a Green Sheet NO: 3055190 --_._.___ -__.-__________- Contact Person & Phone: Bo6 Kessle� 266-9013 Must Be on Council Agenda by (DateJ: Doa Type: B�� AMENDMENT ADM1 —_� 4«' — - E-Document Required: Y Document Contact: Robert Humphrey � Assign Numher For Routing Order Department � SentTOPerson Initial/Date � 0 Dep4ofSafetv&Inspecfions __ _____ _ __ I Rinancial Services Fnancial Services 2 �NAttoroev __ __'_ City_Attorney __ ___ 3 �Or'sOftice ______ ____Ma orsO�ce _ __ A Counci7 Ciry C ouncil � Contact Phone: 266-9123 �, � ' ' Total # ofi Signature Pages _(Clip Ail Locations for Signature) !~ Action Requeated: � �� Approval of a Resolution providang Invest Saint Paul funds to the Department of Safety and Inspections (DSI) for building �, �� demolitions. This legislation approves an amendment to the 2008 budget � � Recommendations: Approve (A) or Reject (R): � � Planning Commission �� CIB Committee Civil Service Commission Personal Service Contracts Must Answer fhe Following Questians: I �I I '', 1. Has this person/firm ever worked under a contract for this tlepariment? I � Yes Na % 2 Has this personf5rm ever been a city employee? ' � i Yes No i � 3. Does this person(firm possess a skill not normally possessetl by any � i current city employee? Yes No , '� Explain all yes answers on separate sheet and attach to green 5heet � ,� Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): J I ' The number of vacant buildings has went from an historic average of 350 to over 2,000 in June of 2008. Proportionally, DSI has ' ' dramaqcally increased the number of demolitions of hazardous buildings in the last eighteen months and I�as used all available funds � ' approved. � ��- -- - ---- - -_---- -�----- --------� -- --------------------------- i Advantages If Approved: � �,, , _.____- -____________.- __-.-_.__---. �� DisadvanWges�IfApproved: � 'i _-_� -______.___ -__-.__ ___ _ _ ___._ _ _ __ ' Disadvantages If Not Approved: � ToWlAmountaf � '� Transaction: , Funding Source: , Financiallnformation: �, (Expiain) CosURevenue Budgeted: Activity Number: —J June 9, 2008 12:06 PM Page 1