09-211Suspension 2/18/2009
Presented by
Council File # 09-211
Green Sheet # 3066960
RESOLUTION
41NT PAUL. MINNESOTA
CITY
1 RESOLUTION APPROVING THE USE OF
2 NEIGHBORHOOD STAR INVESTMENT INITIATIVE PROGRAM FUNDS
3 FOR A PROJECT IN WARD 5
4
5 WHEREAS, on February 11, 2009 the Neighborhood STAR Board reviewed Vinai Office Park's
6 proposal for their awning project; and,
7
8 WHEREAS, the proposal provides for a capital project that will make significant improvements to
9 the bui{ding's entrance; and,
10
11 WHEREAS, it is the intent of the Saint Paul City Council to participate in the financing of these
12 activities by providing a total of $3,096 from the Ward 5 Neighborhood Initiative Investment
13 Program allocation; and,
14
15 WHEREAS, because this proposal is of substantial community significance, a waiver of the
16 STAR Guideline requiring individual for-profit entities request an equal amount of loan dollars
17 with a grant funding request; therefore be it,
18
19 RESOLVED, that upon recommendation of the Mayor, pursuant to Section 10.07.4 of the City
20 Charter, the City Council does hereby amend the current budget for the Ward 5 Neighborhood
21 Investment Initiative Program in the following manner:
22 Current Amended
23 Budc]et Ch anqe Budqet
24 Ward 5, Neighborhood Investment Initiative Program:
25 P7-930-90306-0547-77995 $ 76,201.92 ($3,096.00) $ 73,105.92
26
27 Vinai Office Park Awning $ - 0- $3,096.00 $ 3,096.00
28 P7-930-90306-0547-78657
29
Bostrom
Carter
Harris
Helgen
Stark
Yeas
Absent
✓
Requested by Department oE
By:
Approved by the Office of Financial Services
By:
Approved by Ciry Attorney
N I � I O I f V By:
Adopted by Council: Date ��/��eCJ Approved by Mayor for Submission to Council
Adoption Certified by Co il Secretary By;
By: '
Approv d'by Mayo . Date, �/� �� '
By: ��°� �r'( /
�
09-211
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
DepartmenUpffice/Council: Date Initiated:
co-�°°°°�� 17-FEB-09 Green Sheet NO: 3066960
Contact Person 8 Phone: Department Sent To Person InitiaVDate
� 0 ouncil 0
1 ooncil De artment Director
Assign 2 i Clerk Ciri Clerk
Must Be on Council Agenda by (Date): Number 3 0
Routing < �
Doc. Type: RESOLUTION Order 5 0
E-DOCUmentRequired: Y
Document Contact: Jennifer Dunn
Contact Phone: 6-8651
Total # of Signature Pages _(Clip All Locations for Signature)
Action Requested:
Resolution approving the use of Neighborhood STAR Invesknent Initiative Program Funds for a project in Ward 5.
Recommendations: Approve (A) or Reject (R): Personal Service Contrects Must Answer the Following Giuestions:
Planning Commission �. Has this person/firm ever worked under a contract for this department?
CIB Committee Yes No
Civil Service Commission 2. Has this person/frm ever been a city employee?
Yes No
3. Does this person/firm possess a skill not normally possessed by any
current city employee?
Yes No
F�cplain all yes answers on separete sheet and attach to green sheet.
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
Advantages If Approved:
Disadvantages H Approved:
Disadvantages If Not Approved:
Total Amount of
Transaction: CostlRevenue Budgeted:
Funding Source: Activity Number:
Financiai Information:
(Explain)
February 17, 2009 12:42 PM Page 1