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95-1479 Council File # ° `S " 1 1 Green Sheet # 3 2. $'S RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By Referred To Committee: Date p. 2 2 3 WHEREAS, the Board of Commissioners of the Housing and Redevelopment Authority of the City of 4 Saint Paul have adopted the HRA Budget for the Fiscal Year 1996 through its Resolution 95 -12/, subject 5 to the approval of the City of Saint Paul; and 6 7 WHEREAS, the Board of Commissioners of the Housing and Redevelopment Authority of the City of 8 Saint Paul, pursuant to the provisions of Minnesota Statutes, Section 469.033, have levied the 9 Redevelopment and Relocation tax to be collected in 1996 through its Resolution 95 -12/ , subject to the 10 approval of the Council of the City of Saint Paul; and 11 12 WHEREAS, the Redevelopment and Relocation tax levy is necessary for the financing of appropriations 13 within the 1996 HRA Budget; now, therefore, be it 14 15 RESOLVED, by the Council of the City of Saint Paul that, pursuant to the provisions of Minnesota 16 Statutes, Section 469.033, the Redevelopment and Relocation tax levied by the Housing and 17 Redevelopment Authority of the City of Saint Paul, to be collected in 1996 in the amounts set forth 18 below, is hereby approved: 19 20 21 Tax Estimated Net 22 Levy Shrinkage(a) Financing 23 Redevelopment Tax $968,225 $48,411 $919,814 24 (computed according to Minnesota 469.033 25 with all adjustments authorized by law; 26 subject to final adjustment) 27 28 Relocation Tax $96,084 $4,804 $91,280 29 (computed according to Minnesota Statutes 30 Section 469.033 and with all adjustments 31 authorized by law; subject to final 32 adjustment) 33 Net Change $1,064,309 $53,215 $1,011,094 34 35 jJT � - 1991 36 (a) Projection of anticipated differences between taxes levied and taxes collected (5 %). 37 38 FURTHER RESOLVED, that pursuant to the provisions of Minnesota Statutes 469.033, the City Clerk is 39 hereby directed to certify this Tax Levy Resolution to the County Auditor of Ramsey County immediately 40 upon adoption and approval of this resolution. 41 42 FINALLY RESOLVED, that pursuant to the provisions of Minnesota Statutes 469.033, the HRA 43 BUDGET for the fiscal year beginning January 1, 1996, as adopted by the Housing and Redevelopment 44 Authority of the City of Saint Paul, is hereby approved. 45 46 47 49 Buy Dir-ctor Yeas Nays Absent Requested by Department of: Blakey Grimm Guerin Plan , ? & Econ.- Development Harris Megard Re t tman Thune By: I► 0 0 • Adopted by Council: Date bba,,_ Zp `VVVs Form Ap:,%oved by • ' Abe ttorney Adoption Certified by Council Secretary �'/ By: ,, By: ' I # ,A � 71. Approved by Mayor for Submission to Approved May Da a ��,,,,�(, Counc By: '�� 11, 1 �D"�'�' By: aL3g,e4 K: \SHARED\AMP\HRABUD.RES 9s - % y'1 DEPARTMENT/OFFICE/COUNCIL DATE INITIATED N° 3 2115 1 Planning & Economic Development 12/1/95 GREEN SHE It DEPARTMENT . • =M INITIAL /QATE — m 1V .;,� tar ®cm cotnrc� Tom Meyer 266 -6667 ASSIGN ER FOR CITY ATTORNEY ✓ 1r11'. 0 CITY CLERK MUST BE ON COUNCIL AGENDA BY (DATE) ROUTING BUDGET DIRECTOR "I ` 'Z Q FIN. & MGT. SERVICES DIR. December 20. 1995 ` DIVE MAYOR(ORASSIST El TOTAL # OF SIGNATURE PAGES _ (CUP AU. LOCATIONS FOR SIGNATURE) ACTION REQUESTED: City Council Resolution approving St. Paul HRA Property Tax Levy in 1996 and approving the St. Paul HRA 1996 Budget. RECOMMENDATIONS: Approve (A) or Riled (R) I ' PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: PLAPIN a commisstoN CIVN SEAVIcE co issioN 1. Has this person/firm ever worked under a contract for this department? - _ CM COMMITTEE YES NO 2. Has this person/flnn ever been a city employee? - STAFF YES NO — DISTRICT COURT" 3. Doss this person/firm possess a skill not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO Explain all yes answers on separate sheet and Mach to preen sheet INITIATING PROBLEM, ISSUE. OPPORTUNITY (VA . Whet. When, Where, Why): City Council Resolution approving St. Paul HRA Property Tax Levy payable in 1996 and approving the St. Paul HRA 1996 Budget. I ADVANTAGES IF APPROVED: The St. Paul Housing and Redevelopment Authority will be able to operate in 1996. DISADVANTAGES IF APPROVED: RECEIVED DEC 0 6 1995 CITY ATTORNEY • DISADVANTAGES IF NOT APPROVED: TOTAL AMOUNT OF TRANSACTION $ COST/REVENUE BUDGETED (CIRCLE ONE) YES NO • FUNDING SOURCE i ACTIVITY NUMBER FINANCIAL INFORMATION: (EXPLAIN) • i NOTE: COMPLETE DIRECTIONS ARE INCLUDED I THEOREE14.43HEET INSTRUCTIONAL MANUAL AVAIL ABLE IN THE PURCHASING OFFICE- (PHOtiiB NO. • ROUTING ORDER: • Below are correct routings for the five most frequent types of documents: CONTRACTS (assumes authorized budget exists) COUNCIL RESOLUTION (Amend Budgets/Accept. Grants) 1. Outside Agency 1. Department Dire 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 $50.000) 5. City Council 8. Finance and Management Services Director 6. Chief Accountant. Finance and Management Seniors 7. Finance Accounting ADMINISTRATIVE ORDERS (Budget Revision) COUNCIL RESOLUTION (alt othere, 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 6. 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 M question has been presented before any body, public or private. SUPPORTS WHICH COUNCIL OBJECTIVE? indicate which Council objective(s) your projectkequest supports by listing the key word(s) (HOUSING, RECREATION, NEIGHBORHOODS. ECONOMIC DEVELOPMENT, BUDGET, SEWER SEPARATION). (SEECOMPLETE LIST IN INSTRUCTIONAL MANUAL) PERSONAL SERVICE CONTRACTS: This information will be used to determine the city's liability for workers compensation claims, taxes and proper civil 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 M 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 project/request 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 general you must answer two questions: How much is it going to cost? Who is going to pay? • • • •