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97-1103Council File # �� 3 Green Sheet # \� \ RESOLUTION 41NT PAUL, MINNESOTA Presented By Re£erred to /�O Commi.ttee: Date 1 WHEREAS, it has been identified tbat Saint Paul teens need sriuctured activiries as 2 positive alternatives to the high risk activities of gangs, violence, and drug and alcohol 3 use/abuse, and 4 WHEREAS, the Night Moves Program has been a very successful and popular activiry 5 since 1990, and 6 WHEREAS, $99,280 of grant funding has been made available through the State of 7 Minnesota Department of Human Services, Chemical Dependency Division for funding of the 8 Night Moves Program through September 1999, and 9 WHEREAS, upon project approval the City of Saint Paul must enter into formal grant 10 contract with the State of Minnesota Department of Hnm�n Services for the specific purpose of 11 providing an innovative teen program, and 12 WHEREAS, the Mayor, pursuant to section 10,07.02 of the City Charter does certify 13 that there are available for appropriadon revenues in excess of those estimated in the 1997 14 budget, and 15 16 17 18 19 20 21 22 23 24 WHEREAS, Council file 277520, adopted October 1, 1981 did establish certain Special Fund Policies, and WHEREAS, the Mayor recommends the following changes to the 1997 budget: Division of Parks and Recrearion Night Moves Program Current Amended Financing Plan Budget Changes Budget 860-33194-3400 State Direct Grants in Aid TOTAL 0.00 99,280.00 �----- ------------- 0.00 99,280.00 •• :1 11' b` :1 11 q?- � 103 25 26 27 28 29 30 Spending Plan 86033144-0219 Fees-Other Pro Services 860-33194-0299 Miscellaneous Services 86033194-0357 AthleticiRecreation �rrenc Budget 1 11 1 11 1 11 Changes 61,280.00 26,000.00 12,000.00 Amended Budget • 1 11 /. 111 11 1 1 11 31 TOTAL 0.00 99,280.00 99,280.00 32 NOW THEREFORE BE IT RESOLVED, That the City Council authorizes the proper 33 city off'icials to enter into the necessary agreements to accept and expend the $99,280 grant 34 from the Minnesota Department of Human Services and approves these changes to the 1997 3 5 budget. Requested by: � D' ision o Pa �TRecreation �c�,�� Approval Recommended by Financial 56YViC0s D1rECtor: c`\� � __ n _ , c� Adopted by Council: Date ��q�""f 1 Adoption Certified by Council Secretary By Approved by Mayor: ay: by � Ey: _ � Approved by Mayor for Submission to �� Council � g r 'V � �DEPARTM1^,ENT/OFFICFJCOUNCIL DATEINITIATED GREEN SHEET �� NO� 37141�� Parks and Recreation $'zQ-9� CONTACT PERSON ANO PHONE INITIALlDATE IMTIAVDATE Mike Hahm 66444 � _L��narnnerlroi�cro�. �cincouNa� umeea w UTING _�—CITYATTOFNEY _CIiVCLERK MUSf BE ON COUNGIL AGENDA BY (DATq � _ZBUDGE� DIRECTOA _S)—FIN. & MGT. SERVICES DIR. 9-10-97 �MAYORIORASSISTANn _ 7 Parks - Hahm TOTAL S OF SIGNANRE PAGES _(CLIP ALL IOCAT10N5 FOR SIGNATURq ACTION REQUESTFD: Approve council resolution authorizing city officials to accept and expend 599,280 of grent funding from the Minnesota Department of Human Services for the Night Moves program. RECOMMENDATIONS: Approve�t�mPejecl�R) PEASONALSEAVICECOMPACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: _PLANNINGCOMMISSION _CNIISEFVICECOMMISSION }, Has this person(fi�m eaer wrnketl viMer a eonVact for this departmeM? _CIB COMMITfEE _ YES NO �_STAFF _ 2. lias this person/firm ever been a city employee? _DISTRICTCOUNQL _ YES NO 3. Dces th�s persoNfirtn possess a skill not namally possessed by any current uty employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO Explain etl yes encwers on separMe sheet an0 attach m graen sheet. INITIATING PPOBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, Why): The City of Saint Paul, Division of Parks and Recreation has been awarded a$99,280 grant by the Minnesota Department of Human Services, Chemicaf Dependency Division for continued funding of the Night Moves program. ADVANTAGES IF APPflOVED: The program will continue at current grant funding levels through September, 7999. ���. DISADVANTAGESIFAPPROVED: �,,�,,,, ,,b, � rQ,, p �' � z���.; to�+3sa�� 5.� �t��$ "'�V/ ��� . None. � ,� �a�� 2 9 i997 ���°��� � Ig9T �� � ..� � � -----_.._ . �� OlSAOYANTAGE$ 4F 4dOT APPROVED: � The opportunity fior grant funding will be lost. TOTALAMOUNTOFTRANSACTION S A9�7RO COST/REVENUEBUDGE�FDICIRCLEONE) YES NO FlINDINGSOURCE MN f]anartmPnt n{ Human $P.fVICPS ACTNRYNUMBElt 33194 FINANCIAL INFORMATION: (EXPLAINI Council File # �� 3 Green Sheet # \� \ RESOLUTION 41NT PAUL, MINNESOTA Presented By Re£erred to /�O Commi.ttee: Date 1 WHEREAS, it has been identified tbat Saint Paul teens need sriuctured activiries as 2 positive alternatives to the high risk activities of gangs, violence, and drug and alcohol 3 use/abuse, and 4 WHEREAS, the Night Moves Program has been a very successful and popular activiry 5 since 1990, and 6 WHEREAS, $99,280 of grant funding has been made available through the State of 7 Minnesota Department of Human Services, Chemical Dependency Division for funding of the 8 Night Moves Program through September 1999, and 9 WHEREAS, upon project approval the City of Saint Paul must enter into formal grant 10 contract with the State of Minnesota Department of Hnm�n Services for the specific purpose of 11 providing an innovative teen program, and 12 WHEREAS, the Mayor, pursuant to section 10,07.02 of the City Charter does certify 13 that there are available for appropriadon revenues in excess of those estimated in the 1997 14 budget, and 15 16 17 18 19 20 21 22 23 24 WHEREAS, Council file 277520, adopted October 1, 1981 did establish certain Special Fund Policies, and WHEREAS, the Mayor recommends the following changes to the 1997 budget: Division of Parks and Recrearion Night Moves Program Current Amended Financing Plan Budget Changes Budget 860-33194-3400 State Direct Grants in Aid TOTAL 0.00 99,280.00 �----- ------------- 0.00 99,280.00 •• :1 11' b` :1 11 q?- � 103 25 26 27 28 29 30 Spending Plan 86033144-0219 Fees-Other Pro Services 860-33194-0299 Miscellaneous Services 86033194-0357 AthleticiRecreation �rrenc Budget 1 11 1 11 1 11 Changes 61,280.00 26,000.00 12,000.00 Amended Budget • 1 11 /. 111 11 1 1 11 31 TOTAL 0.00 99,280.00 99,280.00 32 NOW THEREFORE BE IT RESOLVED, That the City Council authorizes the proper 33 city off'icials to enter into the necessary agreements to accept and expend the $99,280 grant 34 from the Minnesota Department of Human Services and approves these changes to the 1997 3 5 budget. Requested by: � D' ision o Pa �TRecreation �c�,�� Approval Recommended by Financial 56YViC0s D1rECtor: c`\� � __ n _ , c� Adopted by Council: Date ��q�""f 1 Adoption Certified by Council Secretary By Approved by Mayor: ay: by � Ey: _ � Approved by Mayor for Submission to �� Council � g r 'V � �DEPARTM1^,ENT/OFFICFJCOUNCIL DATEINITIATED GREEN SHEET �� NO� 37141�� Parks and Recreation $'zQ-9� CONTACT PERSON ANO PHONE INITIALlDATE IMTIAVDATE Mike Hahm 66444 � _L��narnnerlroi�cro�. �cincouNa� umeea w UTING _�—CITYATTOFNEY _CIiVCLERK MUSf BE ON COUNGIL AGENDA BY (DATq � _ZBUDGE� DIRECTOA _S)—FIN. & MGT. SERVICES DIR. 9-10-97 �MAYORIORASSISTANn _ 7 Parks - Hahm TOTAL S OF SIGNANRE PAGES _(CLIP ALL IOCAT10N5 FOR SIGNATURq ACTION REQUESTFD: Approve council resolution authorizing city officials to accept and expend 599,280 of grent funding from the Minnesota Department of Human Services for the Night Moves program. RECOMMENDATIONS: Approve�t�mPejecl�R) PEASONALSEAVICECOMPACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: _PLANNINGCOMMISSION _CNIISEFVICECOMMISSION }, Has this person(fi�m eaer wrnketl viMer a eonVact for this departmeM? _CIB COMMITfEE _ YES NO �_STAFF _ 2. lias this person/firm ever been a city employee? _DISTRICTCOUNQL _ YES NO 3. Dces th�s persoNfirtn possess a skill not namally possessed by any current uty employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO Explain etl yes encwers on separMe sheet an0 attach m graen sheet. INITIATING PPOBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, Why): The City of Saint Paul, Division of Parks and Recreation has been awarded a$99,280 grant by the Minnesota Department of Human Services, Chemicaf Dependency Division for continued funding of the Night Moves program. ADVANTAGES IF APPflOVED: The program will continue at current grant funding levels through September, 7999. ���. DISADVANTAGESIFAPPROVED: �,,�,,,, ,,b, � rQ,, p �' � z���.; to�+3sa�� 5.� �t��$ "'�V/ ��� . None. � ,� �a�� 2 9 i997 ���°��� � Ig9T �� � ..� � � -----_.._ . �� OlSAOYANTAGE$ 4F 4dOT APPROVED: � The opportunity fior grant funding will be lost. TOTALAMOUNTOFTRANSACTION S A9�7RO COST/REVENUEBUDGE�FDICIRCLEONE) YES NO FlINDINGSOURCE MN f]anartmPnt n{ Human $P.fVICPS ACTNRYNUMBElt 33194 FINANCIAL INFORMATION: (EXPLAINI Council File # �� 3 Green Sheet # \� \ RESOLUTION 41NT PAUL, MINNESOTA Presented By Re£erred to /�O Commi.ttee: Date 1 WHEREAS, it has been identified tbat Saint Paul teens need sriuctured activiries as 2 positive alternatives to the high risk activities of gangs, violence, and drug and alcohol 3 use/abuse, and 4 WHEREAS, the Night Moves Program has been a very successful and popular activiry 5 since 1990, and 6 WHEREAS, $99,280 of grant funding has been made available through the State of 7 Minnesota Department of Human Services, Chemical Dependency Division for funding of the 8 Night Moves Program through September 1999, and 9 WHEREAS, upon project approval the City of Saint Paul must enter into formal grant 10 contract with the State of Minnesota Department of Hnm�n Services for the specific purpose of 11 providing an innovative teen program, and 12 WHEREAS, the Mayor, pursuant to section 10,07.02 of the City Charter does certify 13 that there are available for appropriadon revenues in excess of those estimated in the 1997 14 budget, and 15 16 17 18 19 20 21 22 23 24 WHEREAS, Council file 277520, adopted October 1, 1981 did establish certain Special Fund Policies, and WHEREAS, the Mayor recommends the following changes to the 1997 budget: Division of Parks and Recrearion Night Moves Program Current Amended Financing Plan Budget Changes Budget 860-33194-3400 State Direct Grants in Aid TOTAL 0.00 99,280.00 �----- ------------- 0.00 99,280.00 •• :1 11' b` :1 11 q?- � 103 25 26 27 28 29 30 Spending Plan 86033144-0219 Fees-Other Pro Services 860-33194-0299 Miscellaneous Services 86033194-0357 AthleticiRecreation �rrenc Budget 1 11 1 11 1 11 Changes 61,280.00 26,000.00 12,000.00 Amended Budget • 1 11 /. 111 11 1 1 11 31 TOTAL 0.00 99,280.00 99,280.00 32 NOW THEREFORE BE IT RESOLVED, That the City Council authorizes the proper 33 city off'icials to enter into the necessary agreements to accept and expend the $99,280 grant 34 from the Minnesota Department of Human Services and approves these changes to the 1997 3 5 budget. Requested by: � D' ision o Pa �TRecreation �c�,�� Approval Recommended by Financial 56YViC0s D1rECtor: c`\� � __ n _ , c� Adopted by Council: Date ��q�""f 1 Adoption Certified by Council Secretary By Approved by Mayor: ay: by � Ey: _ � Approved by Mayor for Submission to �� Council � g r 'V � �DEPARTM1^,ENT/OFFICFJCOUNCIL DATEINITIATED GREEN SHEET �� NO� 37141�� Parks and Recreation $'zQ-9� CONTACT PERSON ANO PHONE INITIALlDATE IMTIAVDATE Mike Hahm 66444 � _L��narnnerlroi�cro�. �cincouNa� umeea w UTING _�—CITYATTOFNEY _CIiVCLERK MUSf BE ON COUNGIL AGENDA BY (DATq � _ZBUDGE� DIRECTOA _S)—FIN. & MGT. SERVICES DIR. 9-10-97 �MAYORIORASSISTANn _ 7 Parks - Hahm TOTAL S OF SIGNANRE PAGES _(CLIP ALL IOCAT10N5 FOR SIGNATURq ACTION REQUESTFD: Approve council resolution authorizing city officials to accept and expend 599,280 of grent funding from the Minnesota Department of Human Services for the Night Moves program. RECOMMENDATIONS: Approve�t�mPejecl�R) PEASONALSEAVICECOMPACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: _PLANNINGCOMMISSION _CNIISEFVICECOMMISSION }, Has this person(fi�m eaer wrnketl viMer a eonVact for this departmeM? _CIB COMMITfEE _ YES NO �_STAFF _ 2. lias this person/firm ever been a city employee? _DISTRICTCOUNQL _ YES NO 3. Dces th�s persoNfirtn possess a skill not namally possessed by any current uty employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO Explain etl yes encwers on separMe sheet an0 attach m graen sheet. INITIATING PPOBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, Why): The City of Saint Paul, Division of Parks and Recreation has been awarded a$99,280 grant by the Minnesota Department of Human Services, Chemicaf Dependency Division for continued funding of the Night Moves program. ADVANTAGES IF APPflOVED: The program will continue at current grant funding levels through September, 7999. ���. DISADVANTAGESIFAPPROVED: �,,�,,,, ,,b, � rQ,, p �' � z���.; to�+3sa�� 5.� �t��$ "'�V/ ��� . None. � ,� �a�� 2 9 i997 ���°��� � Ig9T �� � ..� � � -----_.._ . �� OlSAOYANTAGE$ 4F 4dOT APPROVED: � The opportunity fior grant funding will be lost. TOTALAMOUNTOFTRANSACTION S A9�7RO COST/REVENUEBUDGE�FDICIRCLEONE) YES NO FlINDINGSOURCE MN f]anartmPnt n{ Human $P.fVICPS ACTNRYNUMBElt 33194 FINANCIAL INFORMATION: (EXPLAINI