Loading...
10-549co�n�>> F,,e a io- S4q Green Sheet # �/ D$ rj,� ( � --r CITY OF Piesented by RESOLUTION PAUL, MINNESOTA �3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 WHEREAS, the Risk and Insurance Management Society (RIMS) is a professional nonprofit associahon of private and public sector risk professionals throughout the United States, Canada, and azound the world; and WHEREAS, the City of Saint Paul is a member of RIMS nationally and a member of the local chapter of RIMS in Minnesota; WHEREAS, Claims Manager Sandra Bodensteiner is a member of Minnesota RIMS, and a former officer and member of the Board of Duectors of Minnesota RIMS; and WHEREAS, the Minnesota Chapter of RIMS has requested that Sandra Bodensteiner reptesent their chapter at the annual RIMS on the Hill event in Washington, DC; and WHEREAS, Minnesota RIMS historically reimbutses those who represent the Chapter at RIMS on the Hill fox all expenses and costs to attend the event; and WHEREAS, the Minnesota RIMS Board of Duectors has budgeted to xeimburse the person attending RIMS on the Hill; and WHEREAS, Minnesota ffiMS budgets to reimburse those attendmg for the $100.00 registration fee; and WHEREAS, Minnesota RIMS budgets Yo xeimburse those attending fox two nights of hotel Loom valued at $524.42 plus meals; and WHEREAS, Minnesota RIMS budgets to reimburse those attending for non-stop airfaze valued at no more than $700.00 plus checked baggage fees and round hip costs to/from airports, and THEREFORE, BE IT RESOLVED, thaf the City of Saint Paul accepts the gifts from Minnesota RIMS of two hotel nights, valued at $542.42 plus meals as provided by the RIMS Board of Directors; and THEREFORE, BE IT RESOLVED, that the City of Saint Paul accepts the gifts of conference registration valued at $100.00 and $700.00 foL aiifaxe and baggage fees from Minnesota RIMS on behalf of Sandxa Bodensteinec to allow her to attend RIMS on the Hill event on June 6�' — S 2010. Yeas Nays Absent Requeste Dep � o uman Resources: Bostrom �/ Carter � Hasis i/ By: Approved By: Approved by City By: � Adopted by Council: Date Sj Adoption Ce�rti by Co�un 1 Secretazy gy: BY� /////i'lsG�llSi%!/��� Approved by May : Date � �o- S4y � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �� a � DepartmentlO�ce/Council: � Date Initiated: � , HU-HumanResources i ZgqpR2010 � Green Sheet NO: 3108536 ConWCt Person & Phone: Sandra Bodensteiner 6512668887 Must Be on Council Agenda by (Date): 12-MAY-10 '�, Doa Type: RESOLUTION W!$ � TRANSACTION ; E-Document Required: Y , I , Document Contact: Sandra Bodenstein ��, '�� ConWctPhone: 6512668887 I, � Assign Number For Routing Order Total # of Signature Pages �_ (Clip All Locations for 5ignature) 0 l 2 3 4 5 6 DeoactmentDirector �� � Office Financiai SeTYices D Citv Attomev Mavor/ASSistant � ' CiN Council Ciri Clerk Accepting the gifts from Minnesota RIMS (Risk and Insurance Managemem Society) on behalf of the City's Claims Managec foi conference expenses. i Recommendabons: Approve (A) or Reject (R): Planning Commission CIB Committee Crvil Service Commission Personal Service Contrdcts Must Answer the Following Questions: 1. Has this personlfirm ever worked under a contract for this department? Yes No 2. Has fhis personffirm ever been a city employee� Yes No 3. Does this personlfirm possess a skill not normally possessed by any current city employee� Yes No Explain all yes answers on separate sheet and attach to green sheet. Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): � Advantages If Approved: �i Claims Manager Sandra Bodensteiner will be able to attend the conference with no financial cost to the City. Disadvantages If Approved: none Disadvantages If Not Approved: i The Ciry will not be offered the opportuniry to have one of its staff attend this conference again. �otal Amount of $1,500.00 Transaction: Funding Source: Fi nancial Information: (Explain) CosURevenue Budgeted: N Activity Number: ���. ����� �i;`€' i i ���� April 28, 2010 10:07 AM Page 1 co�n�>> F,,e a io- S4q Green Sheet # �/ D$ rj,� ( � --r CITY OF Piesented by RESOLUTION PAUL, MINNESOTA �3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 WHEREAS, the Risk and Insurance Management Society (RIMS) is a professional nonprofit associahon of private and public sector risk professionals throughout the United States, Canada, and azound the world; and WHEREAS, the City of Saint Paul is a member of RIMS nationally and a member of the local chapter of RIMS in Minnesota; WHEREAS, Claims Manager Sandra Bodensteiner is a member of Minnesota RIMS, and a former officer and member of the Board of Duectors of Minnesota RIMS; and WHEREAS, the Minnesota Chapter of RIMS has requested that Sandra Bodensteiner reptesent their chapter at the annual RIMS on the Hill event in Washington, DC; and WHEREAS, Minnesota RIMS historically reimbutses those who represent the Chapter at RIMS on the Hill fox all expenses and costs to attend the event; and WHEREAS, the Minnesota RIMS Board of Duectors has budgeted to xeimburse the person attending RIMS on the Hill; and WHEREAS, Minnesota ffiMS budgets to reimburse those attendmg for the $100.00 registration fee; and WHEREAS, Minnesota RIMS budgets Yo xeimburse those attending fox two nights of hotel Loom valued at $524.42 plus meals; and WHEREAS, Minnesota RIMS budgets to reimburse those attending for non-stop airfaze valued at no more than $700.00 plus checked baggage fees and round hip costs to/from airports, and THEREFORE, BE IT RESOLVED, thaf the City of Saint Paul accepts the gifts from Minnesota RIMS of two hotel nights, valued at $542.42 plus meals as provided by the RIMS Board of Directors; and THEREFORE, BE IT RESOLVED, that the City of Saint Paul accepts the gifts of conference registration valued at $100.00 and $700.00 foL aiifaxe and baggage fees from Minnesota RIMS on behalf of Sandxa Bodensteinec to allow her to attend RIMS on the Hill event on June 6�' — S 2010. Yeas Nays Absent Requeste Dep � o uman Resources: Bostrom �/ Carter � Hasis i/ By: Approved By: Approved by City By: � Adopted by Council: Date Sj Adoption Ce�rti by Co�un 1 Secretazy gy: BY� /////i'lsG�llSi%!/��� Approved by May : Date � �o- S4y � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �� a � DepartmentlO�ce/Council: � Date Initiated: � , HU-HumanResources i ZgqpR2010 � Green Sheet NO: 3108536 ConWCt Person & Phone: Sandra Bodensteiner 6512668887 Must Be on Council Agenda by (Date): 12-MAY-10 '�, Doa Type: RESOLUTION W!$ � TRANSACTION ; E-Document Required: Y , I , Document Contact: Sandra Bodenstein ��, '�� ConWctPhone: 6512668887 I, � Assign Number For Routing Order Total # of Signature Pages �_ (Clip All Locations for 5ignature) 0 l 2 3 4 5 6 DeoactmentDirector �� � Office Financiai SeTYices D Citv Attomev Mavor/ASSistant � ' CiN Council Ciri Clerk Accepting the gifts from Minnesota RIMS (Risk and Insurance Managemem Society) on behalf of the City's Claims Managec foi conference expenses. i Recommendabons: Approve (A) or Reject (R): Planning Commission CIB Committee Crvil Service Commission Personal Service Contrdcts Must Answer the Following Questions: 1. Has this personlfirm ever worked under a contract for this department? Yes No 2. Has fhis personffirm ever been a city employee� Yes No 3. Does this personlfirm possess a skill not normally possessed by any current city employee� Yes No Explain all yes answers on separate sheet and attach to green sheet. Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): � Advantages If Approved: �i Claims Manager Sandra Bodensteiner will be able to attend the conference with no financial cost to the City. Disadvantages If Approved: none Disadvantages If Not Approved: i The Ciry will not be offered the opportuniry to have one of its staff attend this conference again. �otal Amount of $1,500.00 Transaction: Funding Source: Fi nancial Information: (Explain) CosURevenue Budgeted: N Activity Number: ���. ����� �i;`€' i i ���� April 28, 2010 10:07 AM Page 1