95-300Council File
0 R i G � i� A L Green Sheet
RESOLUTION
C1TY OF SAINT PAUL, MINNESOTA
Pxesented By
Refe.rred to
# 9s•3o
# Z�3Z�~
a3
Committee: Date
1 WHEREAS, The Council of the City of Saint Paul did pass
2 Ordinance No. 17321, on January 7, 1986, wherin a fund to
3 administer and distribute the proceeds contributed by charitable
4 gambling in on-sale liquor establishments was established; and
5 WHEREAS, The Youth Programs Fund Advisory Board established
6 by said ordinance has reviewed and recommended for approval the
7 attached applications fro grants from the above mentioned fund;
8 now therefore be it
9 RESOLVED, That the Council of the City of Saint Paul hereby
10 approves the attached applications for funding from the following
11 organizations for the following amounts:
12
13
14
15
16
1'7
18
19
20
21
22
Arlington Youth Club
Boy Scout Troop #58
Boosters East
Desnoyer Park Improvement Assn.
Dunning Boosters
East side Wrestling organization
Eastview Booster Club
Merriam Park Booster Club
Operation St. Kris II
St. Paul Science Fair Sup. Group
$1,479.00
$1,194.00
$1,479.00
$1,479.0�
$1,479.00
$1,479.00
$1,479.00
$ 730.00
$ 978.00
$1,479.00
q5-3oa
23
24
25
26
27
28
29
30
31
F'unding code: P-3-399-33179-SAS-33000
Requested by:
Divisio of Pa ks a• ation
B ��..�✓
Approval Recommended by Budget
Director: �
Adopted by Council: Date����a�� ���5
l
Adoption Certified by Council Secretary
By
By:
Scheffer Booster Club
Sports For Life
Snelling/Hamline Comm. Council
Twin Star Baseball C1ub
Wilder Youth Club, Inc.
Youth Express
$1,479.00
$1,479.00
$ 670.00
$1,479.00
$1,479.00
$1,479.00
And does hereby authorize the appropriate City officials to
execute agreements as necessary to disburse the approved funds.
: , Da;te: � i ��( �
By:
Form
By:
Appr
Coun
By G
�
by City Attorney
for Submission to
�5T RS3o� ✓
DEPAflTMENT/OFFICE/COUNCIL DATE �NITIATED N� 2 8 3 2 5
Parks and Recreation 2/2�/95 GREEN SHEE
CANTACT PERSpN & PHONE INITIAUDATE INITIAL/DATE
rtn PqpTMENTDIRECTOR �CITYCOUNqL
�'T1C L110IIIFJ$O[1 266-6362 ASSWN CRYA7TORNEY � �CRYCLEFK
NUYBEfl FOR
MUST BE ON CAUNCIL AGENDA BY (DATE� gp�nµG BUDGET OIRECTOR � FIN. & MGi SEFVICES Dlfi.
A.S.A.P. OPDEP MpyOF(ORASSISTANT) � Parks - 111ompson
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACiIONRE�UESTED: ib +�ag �
IJisbursement of Youth Programs Fimds.
#�R 13 �95
RECOMMENOATIONS: ApProve (A) or Peject (R) ' �'�� 86 �
PEHSONAL SERVICE CONTNACTS MUST ANSWER TNE �S'�NS:
_ PLANNING COMMISSION CIVI SEgy ICEC�O�A ISSIOfy �� Has this personNirm ever worketl under a contract for this department?
GB CoMMrtrEE �Y �'LII� 15O3YYL YES NO
� S7AFF 2. Has this personHirtn ever been a city employee?
— YES NO
_ DISTRIC7 CoUR7 — 3. Does this person/firm possess a skill not normally possessetl by any current city employee?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explain all yes answers on separate sheet and attach to green sheet
INITIATING PqOBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, Why).
'IYze fimd was established to disburse proceeds from charitable gambling to eligible
con8rnmity based non-profit organizations which have been screened by the Youth Programs Fimd
Advisory Board.
ADVANTAGESIFhPPROVED Improved youth programs for:Arlington Youth Club(stmaner L#11 �JTO�aII1�pWy JC�ll
Troop #58(equipment, registration fees,handbooks),Boosters East(spring/simaner field trips),
Desnoyer Park(ball program/activities),Rn�ning(baseball program),East Side Wrestling(equipmen
& membersnips),Eastview(sturnrier sports program),Merriam Park(basketball program),Operation
St. Kris II(equipment),St. Paul Science Fair Support Group(registration & equipment),
Scheffer(baseball/softball program),Sports For Life(basketball clininc costs),Snelling/Namlin
Conemnii.ty Coimcil(bike rodeo),Twin Star Baseball Club(baseball program),Wilder Youth Club
(sturaner athletics),Youth F�press(development of bike repair shop).
DISADVANTAGES IF APPROVE�
None. �`+�5�� ���$, R�C���ED
�R�4� � � 19�� �AR 1 �995 .
B �"��T QfFtCE
DISAOVqNTAGE5IEN�'CAPPROVEP. � „�
Poor quality youth programs. ` - " .���%
`s� 2� i395
�n E ������
TOTAL AMOUNT OFTRANSACTION $ 21 � 3zO COSTlREVENUE BUDGETED (CIRCLE ONE) VES NO
FUNDIfdG SOURCE P-3-�9A_�3, �q_5�5_��nno AC7IVITY NUMBER
FINANCIAL INFORMATION: (EXPLAIN)