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09-1020Council File # O9"/o�0 Green Sheet # 3079116 i 2 3 4 5 6 � 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 RESOLUTION MINNESOTA � . WHEREAS, the City of Saint Paul, through the Second Shift Initiative, was awarded a federal eazn�ark gant from rhe li.S. Depazhnent of Educarion for implementarion of a proj ect called Access to Quality; and WHEREAS, Access to Quality has a goal to provide Saint Paul young people access to tutoring, mentoring and other educarional programs while buIlding the capaciry of these programs to provide lugh quality leaming experiences for youth by urilizing professional development resources; and WHEREAS, tlus project will support the capacity of each program to provide qualiTy programm;ng by providing a professional development model appropriate for the context of each program, while also addressing summer access barriers by operating the East Side Youth Circulator bus and distdbuting the East Side Youth Program Guide; and WHEREAS, the Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriarion funds of $95,000 in excess of those esrimated in the 2009 budget; and WHEREAS, the Mayor recommends that the following addition be made to the 2009 budget Snecial Proiects-Genernl Government Educarion Iniriative Fund-Acfivity-Object Descriprion Snendine 050-30118-011 1 Full-time Certified 050-30118-0114 Full-rime Appointed 050-30118-0439 Fringe Benefits 050-30118-0219 Fees-Other Professional Services 050-30118-0389 Other-Miscellaneous Supplies TotalSpending Changes Financine 050-30118-3099 Other Federal Direct Grants Curient Bud et Chanees 0 12,489 124,513 7,610 42,015 5,620 0 62,712 8,978 6 569 95 000 0 95 000 Amended Budaet 12,489 132,123 47,635 62,712 15,547 95,000 THEREFORE BE IT RESOLVED, that the Saint Paul City Council accepts this federal earmark grant by the U.S. Department of Education, authorizes the proper City officials to enter into the grant agreement and approves the changes to the 2009 budget. RP.,�„a.. Bostrom Hazris Helgen Thune Requested by Department of: Ma � ' A �'� �stration By: � Form App / d by City �Smey Adopted by Council: Date Uj%��� Form Ap ro b}�Mayor for ubmission to Council Adoprion Certified b Council ecretary B 1 � � Y� �;�I n A sy: ,� a Approv�dJ�'� a � ate Z� Q Approved by the Office of Financial Services BY� l�"" �• � � By: WHEREAS, the City of Saint Paul and Mayor C}uistopher B. Coleman place a high priority on youth development and support an Education Initiative that prioritizes the Second Shift Iniriarive; and � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet D�ry,�p�-D lepartmenUOffice/CounciL• � Datelnitiated: � _' -., ' ." _ _ _-- ' ' —_ M � — 'no y �� a vmw Contact Person & Phone: Vallav Varro 266-8516 Must Be on Councif Agenda by (Date): �oc. Type: RESOLUTION W/$ TRANSACTION E-Document Required: N Document Contact: Contact Phone: � Assign Number For Routing Order ToWI # of Signature Pages _(Clip All Locations for Signature) 0 1 2 3 4 5 6 � That the Saint Paul Ciry Council accepts the federal grant by the U.S. Dept of Bducation forimplementation of a project called Access to Quality. This grant was awarded to the City of Saint Paul thxough the Second Shifr Initiative and this grant will provide Saint Paul young people access to tutoring, mentoring and other educational programs while building the capacity of these programs. Recommendations: Approve (A) or Reject (R): Planning Commission CIB Committee _ _ Civil Service Commission Personal Service Contracts Must Mswer the Following Questions: 1. Has this person/firm ever worked under a coniract for this department? Yes No 2. Has this person/firtn ever been a city employee? Yes No 3. Does this person/firm possess a skill not normally possessed by any current ciry empfoyee? Yes No Explain alI yes answers on separate sh¢et and attach to green sheet. Initiating Problem, Issues, Opportuniry (Who, What, When, Where, Why): Advantages If Approved: DisadvanWges If Approvetl: Disadvantages If Not Approved: Total Amount of Transaction: Eunding Source: Financial Information: (Explain) CostlRevenue Budgeted: Activity Number: September 8, 2009 11:40 AM Page 1