95-1458 L L Council File t
Ordinance t
Green Sheet $ 377
ORDINANCE
C� OF SAINT PAUL, M INNESOTA
J
Presented B ,/_ _ _ _�_� /L �►
_
Referred To Committee: Date
1 An ordinance to amend Chapter 200 of the Saint
2 Paul Legislative Code pertaining to Animals;
3 referring all fees to the license fee schedule.
4 P7lR► Iourr
5 THE COUNCIL OF THE CITY OF SAINT PAUL DOES ORDAIN JAN 2
6 01996
7 Section 1
8
9 Section 200.08. of the Saint Paul Legislative Code is hereby amended to read as follows:
10
11 "Sec. 200.08. Pound fee, etc.
12
13 Any dog captured and impounded under the provisions of this chapter shall be released only on the
14 payment of pound fee, plus an additional charge of
15 -- - . ' ••• - .. •.. for each day or fraction of a day during which the dog is
16 impounded. If the impounded dog is unlicensed, m addition to the impounding and boarding fee set
17 hcrcin, the dog shall not be released without the payment of the prescribed license fcc, a providcd
18 .. :,... ; : :. :....
19 Chapter siafl be. • P a•'a?s ?{ �. s a.�' a �a� s: E ua
sr. .. Fkbi,.: ,c .: io-3.siS.:t: iz6R ;;r:., ;::. .ta .. .f- .. r::.:::. :
20
21 Section 2
22
23 This ordinance shall take effect and be in force thirty (30) days following its passage, approval and
24 publication.
Requested by Department of:
Yeas Absent
a e T Office of License. Inspections and
uerin �—
H arris Environmental Protection
e ar
e man �✓ 1
une By : � ,��� / Ill�
o s7 m
Adopted by Council: Date /,yrl /
Adoption Certified by Council Secretary Form Approved by City Attorney
By:
By:
Approve • • Mayor: Date Approved by Mayor for Submission to Council
,ia. -
By: 1 . �- LLB. By:
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED O
Councilmember Rettman 12 8 95 GREEN SHEET N 35577
a CD DEPARTMENT DIRE INMAl /DATE ri CITY COUNCIL MNTIAL/SPRE
Councilmember Rettman 266 -8650 ASSIGN El CITY ATTORNEY r1 CITY CLERK
FOR
MUST BE ON COUNCIL AGENDA BY (DATE) ROUTING El BUDGET DIRECTOR FIN. & MOT. SERVICES DIR.
Under Suspension ORDER El MAYOR �
(OR ASSISTANT) Councilmember Rettman
TOTAL # OF SIGNATURE PAGES (CUP ALL LOCATIONS FOR SIGNATURE)
ACTION REOUESTED:
Companion ordinance to the Licensing Fee ordinance recommended for approval by the Finance
Committee on December 6, 1995.
•
RECOMMENDATIONS: Approve (A) or Reject (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_ PLANNING GOIIt 010N _ CML SERVICE COtarN GIGN 1. Has this person/firm ever worked under • contract for this department? -
_ CIB C000rrr E YES NO
2. Has this person/firm ever been a city employee?
_ STAFF YES NO
DISTRICT COURT 3. Does this person/firm possess a skill not normally possessed by any current city employe?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explain all yea answers on separate sheet and attach to Shan sheet
INITIATING PROBLEM, ISSUE. OPPORTUNITY (Who, Whet. When. Wheys. Why):
THe fees should be raised when selling unreclaimed animals to the University of Minnesota.
•
ADVANTAGES IF APPROVED:
Revenues will more accurately reflect the cost.
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPROVED:
The rates of $42.00 will remain at an artifically low price.
1
TOTAL AMOUNT OF TRANSACTION $ Undetermined but may COST /REVENUE BUDGETED (CIRCLE ONE) YES NO
achieve more revenues.
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION: (EXPLAIN)
NOTE: COMPLETE DIRECTIONS Al NW 44(11 Ulli E D IN THE GREEN SHEET IASTRUCTIONAL
MANUAL AVAILABLE IN THE OFFICE (PHONE NO. ):
ROUTING ORDER:
Below are correct routings for the five most frequent types of documents:
CONTRACTS (assumes authorized b exists) .. COUNCIL RESOLUTION (Amend Btdgets/Aocspt. *ante),
1. Outside Agency 1. De .
partment Director
2. Department Director 2. Budget Director
3. City Attorney 3. City Attorney
4. Mayor (for contracts over $15.000) 4. Mayor /Assistant
5. Human Rights (for contracts over 850,000) 5. City Council
8. Finance and Management Services Director 8. Chief Accountant, Finance,and Matelgoment Services .
7. Finance Accounting
ADMINISTRATIVE ORDERS (Budget Revision) COUNCIL RESOLUTION (a$ Wien, and Ordinances)
1. Activity Manager 1. Department Director
. 2. Department Accountant 2. City Attorney
3. Department Director 3. Mayor Assistant
4. Budget Director 4. City Council
5. City Clerk
8. Chief Accountant, Finance and Management Services
ADMINISTRATIVE ORDERS (all others)
1. Department Director
2. City Attorney
3. Finance and Management Services Director
4. City Clerk
TOTAL NUMBER OF SIGNATURE PAGES
Indicate the #of pages on which signatures are required and paperclip or flag
each of these pages.
ACTION REQUESTED
Describe what the project/request seeks to accomplish in either chronologi-
cal order or order of importance, whichever Is most appropriate for the
issue. Do not write complete sentences. Begin each item in your list with
a verb. •
RECOMMENDATIONS
Complete if the issue in question has been presented before any body, public
or private.
SUPPORTS WHICH COUNCIL OBJECTIVE?
Indicate which Council objective(s) your projecUrequest supports by listing
the key word(s) ( HOUSING, RECREATION, NEIGHBORHOODS, ECONOMIC DEVELOPMENT,
BUDGET, SEWER SEPARATION). (SEE COMPLETE UST IN INSTRUCTIONAL MANUAL)
PERSONAL SERVICE CONTRACTS:
This information will be used to determine the city's liability for workers compensation claims, taxes and proper MvI service hiring rules.
INITIATING PROBLEM, ISSUE'OPPORTUNITY
Explain the situation or conditions that created a need for your project
or request.
ADVANTAGES IF APPROVED
Indicate whether this is simply an annual budget procedure required by law/
charter or whether there are specific ways in which the City of Saint Paul
and its citizens will benefit from this project /action.
DISADVANTAGES IF APPROVED
What negative effects or major changes to existing or past processes might
this projecthequest produce if It is passed (e.g., traffic delays, noise,
tax increases or assessments)? To Whom? When? For how long?
DISADVANTAGES IF NOT APPROVED
What will be the negative consequences if the promised action is not
approved? Inability to deliver service? Continued high traffic, noise,
accident rate? Loss of revenue?
FINANCIAL IMPACT
Although you must tailor the Information you provide here to the issue you
are , addressing. In genetal you meet ans er two questions: How much is it
going to cost? Who is going to pay?
Council File # . S -- / S/
Gree . Sheet # 35 5 7�
RESOLUTION
ilk CI OF SAINT PAUL, MIN OTA / /•
Presented By: A l 4p. % . . L /A
• _ ■
Referred To: = � / _ �� � '/ " �
♦ Date
1 WHEREAS, o/ +uly 18, 199 onstruction of a new Scien••seum was approved as a priority by the Mayor and City Council; and
2
3 WHEREAS, the proposed City of Saint Paul contribution to the Science Museum for land assembly and construction of the new museum
4 is $14,500,000;
5
6 NOW THEREFORE BE IT RESOLVED, that the City intends that this financing plan for funding the City's portion of the new Science
7 Museum come from the following sources in the following general amounts:
8
9 1996
10 Cash
11 Sales Tax - Cultural Account 300,000
12 UDAG Repayment/Riverfront TIF 100,000
13 Scattered Site TIF 2,400,000
14 UDAG 600,000
15 CDBG 500,000
16 RTC assets 4,000,000
17 Civic Center Reserves - Advance refunding 500,000
18 (used only if East skyway link constructed)
19 Sub -total 8,400,000
20 Bond financing
21 CIB bonds 3,000,000
22 Sub -total 3,000,000
23
24 1997
25 Bond financing
26 CIB bonds 3,100,000
27 Sub -total 3,100,000
28
29 TOTAL 14,500,000
30
31 AND BE IT FURTHER RESOLVED, that the annual debt service of $780,000 on $6,100,000 of general obligation capital
32 improvement (CIB) bonds issued for the Science Museum project will be financed with the following sources in the following
33 general amounts:
34
35 District Heating franchise fees $630,000 ann'Ily through 1999, $380,000 ann'lly beg. 2000
36 Sales Tax revenues - Cultural account $150,000 annually
37 Science Museum omnitheatre revenues $250,000 annually beginning 2000
38 Downtown Tax Increment Financing District annual contribution to be determined subject to the
39 availability of other sources.
40
41 AND FINALLY BE IT RESOLVED, that this financing plan become part of the final development agreement between the City and the
42 Science Museum.
43
Yeas Nays Absent Requested by Department of:
Blakey V/
Guerin
Grimm t �
Harris t/' By:
Megard
Reitman
rn„ne Approval Recommended by Budget Director:
By: `far i/t. Ad g.�/
Adopted by Council: Date ) AT 1-S
Fort ove. • City Attorney:
Adoption Certified by Council Secretary:
By: — i • ,
By: ,
I -- 7approv`'►•yMay• for Su• �sr to C•unci
Approved by Mayor: e — /
By: , 4 '�"�' -'� V Saint Paul Budget Office ( F.)USERSIBUDGET123 \RESOLUTI\SMMFIN.WM 12/05/95)
1