D002309CITY OF SAINT PAUL
OFFICE OF THE MAYOR
ADMIIVISTRATIVE ORDER
• � 11 •' � •
No: � DD 3 6 �/
Date- � ! V '��
WHEREAS, the Division of Parks and Recreation is installing ornamental lighting in Western Park, and
WHEREAS, the planning, grant administration, and community outreach is being coordinated by Public Art
Saint Paul at the request of the Division of Pazks and Recreation, and
WHEREAS, Public Art Saint Paul will incur expenses during said coordination process,
THEREFORE, it is ordered that the proper City officials are hereby authorized and directed to pay Public Art
Saint Paul, 253 East Fourth Street, 5aint Paul, Minnesota, for its expenses incurred for the Western Park planning,
grant administration, and community outreach services performed in an amount not to exceed $3,000.00.
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APPROVED AS TO FORM
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� ssistant CiTy Attamey
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Adminisvative Assistant to Mayoi
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boaa aa y
DepartrnenUofficdcouncil: Date Initiated:
.�R — ParksandRecaeafion o��N-� Green Sheet NO: 3001220
Comad Person & Phone:
Jim Brewer
266-642�
Must Be on Councii Agenda by (Date):
� ueDarunenc �entio rerson mmauvace
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Assign 1 dRecreati n D t' r �__� �
Number Z
For
ROUting 3 O ue ' cial ervi
Order 4 lerk
5 ks and lion
Total # of Signature Pages _(Clip All Locations for Signature)
Action Requestetl:
Approval of Administrative Order
Recommendations: Approve (A) or Reject (R):
Planning Commission
CIB Committee
_ _ _ _ Civil Service Commission
�
Personal
1. Has this personJfirm ever worked under a coMract for ihis deparfinent?
Yes Ido
2. Has this persoNfirm ever been a c'�ty employee?
Yes No
3. Does this personffirm possess a skill not normally possessed by any
cmrent City employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet
. fniUating Pro6lem, Issues, Opportuniry (Who, Wha; When, Where, Why):
Public Art Saint Paul has agreed to coordinate the planning, grant administration and community outreach necessary for omamental
� lighting design and installation in Western Pazk.
� Advantages If ApproveC:
Public Art Saint Paul wiil be paid for iu costs and expenses for the project.
DisativanWges {f Approvetl:
None
Disadvantayes If Not Approved:
Public Ar[ Saint Paul cannot be retained for the project.
JUN "± t� 2Q�73
u nmounc o� 2729 e�
TraOS9Cii017:
Cosi/fievenue Butlgetetl:
Fundinst Source: STAR Gfant CO2- Activiri Number: 34pQ7
�cial �nformation: 3H012-0883-34227
(E�cplain)
•
•
•
Mr. Jim Brewer
Saint Paul Parks and Recreation
300 City Hall Annex
St. Paul, Mn 55102
DearJim,
�E��IVEL�
�uN o z Zoo3�
:?1V. ��� rARKS
& RECREATIbN
�ooa�o q
May 27, 2003
In 2002 a$172,000 Neighborhood STAR grant was awarded to Public Art Saint Paul
to support planning, design and installation of lighting in Western Park. We are very
happy to learn that the project has gone out for bid and that we can expect the
lights this summer.
In discussing pay out of the STAR grant with Parks and Recreation and the STAR
staff, we agreed that it would be simpler and more appropriate for the funds io be
paid directiy from STAR to Parks, rather than channeling them through the non-
profit Public Art Saint Paul. However, because of our strong interest in the park, we
have worked cfosely with the neighborhood and with Parks (first Don Ganje and
now you) in pianing the design and instaliation of the lighting fixtures.
In our initial discussion with Don about the STAR grant, we had noted that Public Art
Saint Paul would expect to be paid a modest amount out of the grant for our
planning services and for our time in applying for and facilitating transfer of the
STAR funds. Apparently that never was formally documented and, as you noted,
some kind of documentation is required in order for the funds to be paid to Public
Art Saint Paul, f am enclosing a draft letter of agreement for you all to work from.
Our expenses to date are the following:
Fee to Michael diBlasi, Schuller and Shook for his participation
in ihe Lighting Workshop of March, 2002 (This pre-dates his
subsequent contract with Parks for lighting design servicesJ.
Expenses reiated to producing the neighborhood Lighting Workshop,
March, 2002
Follow-up meeting, February, 2002
rAS? tirne in grani adminisiration, ligniing pienning
The total amount that should be reserved to pay PASP is
Please call me at 651-290-0921 if you have any further qUestions.
Sincerely„
Chnstine M. Podas-Larson, President
Public Art Saint Paui
Cc: Peter Kramer, PASP Board Chair
Councilmember Jerry Blakey
Gerry Mcinemy, Office of Councilmember Blakey
350.00
1,022.81
156.19
i ,2GO.Ju
2,729.00
Public Art Saint Paul
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Saint Paul, MN �s38P--P5Yt
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651290.0921
651292.0345 Fax
puhlicadstpau{,arg
Board ot Uirectors
PeterFiramer cnai�
Shelli Dockman Chase
7rea5uier
Craig Amuntlsen
Sue Banovetz
Walter Battle
lerry Blakey
lim Ciamiecki
Tom Eggum
Edward F. Fox
Finette Magnuson
lim�Miller
Altla Moroni
ChrisUne Podas-Larson
Martlyn�Porte[
Phihp Rickey
imogene Treichel
Staff
Christine Podas-Larson
Piesident
Paula Gleeson
Specie7 Evenis
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PUBLIC
ART
SAINT
PAUL