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D00311� CITY OF SAINT PAUI, OFFICE OF THE MAYOR ADMINISTRATIVE ORDER � ( NO : Lh-l.' � 1 P DATE: IlJ ���-`'(� ADMINISTRATIVE ORDER, WfiEREAS, The Civic Center and University of Minnesota have entered into an agreement whereby the Civic Center and the University are promoting the College Hockey Showcase and WHEREAS, it is necessary to pay certain per diem, travel, and other expenses not to exceed $126,556.00; and WHEREAS, the Civic Center will benefit by these agreements through the proceeds of ticket sales, and concession and parking revenues; and S WHEREAS, the Saint Pau1 hospitality industry will realize significant business sales from its Showcase teams and fans; now, therefore, be it RESOLVED, that the expenses to carry out this project are hereby declared to be appropriate and approved in the approximate amounts as attached in its College Hockey Showcase Budget. APPROVED AS TO E � ` � Assis ant City ttorney Date � �� � � Department Head �� inistrative Assistant to Mayor white pink yellow City Clerk Finance Civic Center 4 �3 i I � 1994 DAYTONS/TARGET COLLEGE HOCKEY SHOWCASE SAWT PAUL CIVIC CENTER November25-26,7994 Projected Expense Budget Box Office $ 7,600.00 Copies $ 300.00 Directors Expenses $ 2,000.00 VIP Hospitality $ 1,500.00 Hotel Expenses $ 12,400.00 Air Transportation $ 23,250.00 Ground Transportation $ 7,OOD.00 Team Participation Trophies $ 2,000.00 Insurance $ 1,750.00 Laundry $ 250.00 . Van Rental $ 200.00 Locker Room Expenses $ 3,150.00 Trainer Supplies $ 500.00 Manual $ 250.00 Off-ice Officials $ 1,600.00 Per diem $ 16,800.00 Postage $ 7,325.00 Supplies $ 1,000.00 Brochure Printing $ 2,750.00 Press Box Meals $ 2,000.00 Public Relations $ 2,500.00 Gold Coats Security $ 1,000.00 Civic Center Expenses $ 24,031.00 . Sponsorship 6cpenses $ 5,400.00 $126,556.00 ��f GREEN SHEET CI7YATTOBNEY FOfl � BUDGET DIRECTOR ■ 1�1 MAVOfl (OR ASSISiANn 4�-1 TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) N° 19748 � cin courua� iNmavoare � CITV CLEFK � FIN. & MGT. SERVICES �IR. � Approval of budget for College Hockey Showcase to be held at Civic Center in November, 1 (A) or Rejeet (F) _ PLANNING COMMISSION _ ( _ q8 COMMITTEE _ _ _ STAFF _ _ _ DISTRICTCOURT _ _ SUPPORTS WHICH COUNCIL O&IECTNE? PERSONAL SERVICE CONTRACTS MUS7 ANSWER THE FOLLOWING �UESTIONS: t. Has this personfFirm ever worked under a crontract for this department? VES NO 2. Has ihis person/firm ever been a city employee? VES NO 3. Does this person/firm possess a skill noi normally possessed by any curtent city employee? YES NO Explain all yes answers on separate sheet and attach to green sheet When. Where. Why) Civic Center entered into an agreement with the U of M to host this event IFAPPROVED RECENEi� OCT 311994 Cl7Y CLERi� DISADVANTAGESIFNOTAPPROVED: TOTAL AMOUNT OF TRANSACTION COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER FINANCIAL INFORMATION: (EXPLAIN) i t �, r QVV