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97-1444Council File # l� - 144y � -- Green Sheet # � � v � PAUL, MINN�SOTA Presented By 1 Referred To 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Committee: Date t4 RESOLVED, that upon the recommendation of the Mayor, the Council of the City of Saint Paul does hereby approve the following amendment to the Community Development Block Grant Fund: Commercial Rehabilitation P6-100-96007-0583-00519 Enterprise Leverage Fund P6-100-96008-0583-00520 Totals CURRENT BUDGET $687,362.51 $ 30.000.00 $717,362.51 CHANGE ($400,000.00) $400.000.00 AMENDED BUDGET $287,362.51 $430.000.00 $ 0.00 $717,362.51 YY� Requested by Department of: Plann' & Economic evelo ment By : -�� Form Approved by City Attorney Adop ion Certified by Council Secretary $Y� 1 \ �... � , ��.: Approved by Mayor: Date Z..� � l�� By: By: �� L��La�-,� Appro ed by M for� to Council By: U�(�I".lAJ f7"lX/�L� Adopted by Council: Date �� 5S'� � °l� -ly�y DEMRTMEN7qFFICET.OUNGL DATE INITIATED � J� �J J PED llil�i9� GREEN SH�T CON7ACT PERSON & PHONE INRI INRIAVDATE mDEPAR7MENTDIRECTOB CffYCOUNCIL .JOI1R � 'Brien 266-6699 N Y FOR � CITV A7TORNEV 7 � BffY CLEBK MUST BE ON WUNCIL ACaENDA BY (DA pOUTING O BUDGET DIFIECTO � FIN� d Mf+L SERVIC 5 OIR. N�A OPDEP � N,pYOfl (Ofl ASSI � � �� TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS POR SIGNATURE) jaC ACTION qE�UESTED: Approval of the attached Resolution, which moves CDBG funding from the Commercial Rehabilitation Program to the Enterprise Leverage Fund. RECOMMENDnTiONS: npprove (A) or Reject (R) pERSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING QUESTIONS: _ PLANNING COMMISSIQN _ CIVIL SERVICE COMMISSION 1. Has this personffirm ever worked under a contract for this tlepartment? _ CIB COMMITTEE _ YES NO �� _ 2. Has ihis perso�rm ever been a ciry employee? YES NO _ DISTRIC7 COUftr _ 3. Does this personRirm possess a skill not normally possessed by any current city employee? SUPPORTS WHIGM COUNCIL O&IECTIVE? YES NO Explain all yes enswera on seperate sheet and ettach to green sheet INITIATING PROBLEM, ISSUE.OPPORTUNITY (Who. What. When, Where. Why): All of the funding in the Enterprise Leverage Fund has been committed to approved projects. This Resolution moves funding from Commercial Rehabilitation to the enterprise Leverage Fund. ADVANTAGESIFAPPROVED: There will be funding available for future projects in both the Enterprise Leverage Fund and the Commercial Rehabilitation Program. DISADVANTAGESIFAPPROVED: * � ' (� _�. .. ._ „ ..a �i None. �OV 1 '' i�a7 _ �:,; <:, ~=� �' �' - - �r..,�FU�, � DISADVANTAGES IF NOT APPROVED. There will be no funding available in the Enterprise Leverage Fund for future projects. �� 1 ri�tltAt' r�ov � 1 �ss� TO7AL AMOUNT OF TRANSACTION $ 400,000.00 COST/HEVENUE BUDGETED (CIRCLE ONE)� VES NO FUNDIWG SOURCE CDBG ACTIVI7V NUMBER P6-100-96008-0583-00520 FINANCIAL INFORf.FAT10N: (EXPLAIN) Council File # l� - 144y � -- Green Sheet # � � v � PAUL, MINN�SOTA Presented By 1 Referred To 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Committee: Date t4 RESOLVED, that upon the recommendation of the Mayor, the Council of the City of Saint Paul does hereby approve the following amendment to the Community Development Block Grant Fund: Commercial Rehabilitation P6-100-96007-0583-00519 Enterprise Leverage Fund P6-100-96008-0583-00520 Totals CURRENT BUDGET $687,362.51 $ 30.000.00 $717,362.51 CHANGE ($400,000.00) $400.000.00 AMENDED BUDGET $287,362.51 $430.000.00 $ 0.00 $717,362.51 YY� Requested by Department of: Plann' & Economic evelo ment By : -�� Form Approved by City Attorney Adop ion Certified by Council Secretary $Y� 1 \ �... � , ��.: Approved by Mayor: Date Z..� � l�� By: By: �� L��La�-,� Appro ed by M for� to Council By: U�(�I".lAJ f7"lX/�L� Adopted by Council: Date ��59'"T i °l� -ly�y DEMRTMEN7qFFICET.OUNGL DATE INITIATED � J� �J J PED llil�i9� GREEN SH�T CON7ACT PERSON & PHONE INRI INRIAVDATE mDEPAR7MENTDIRECTOB CffYCOUNCIL .JOI1R � 'Brien 266-6699 N Y FOR � CITV A7TORNEV 7 � BffY CLEBK MUST BE ON WUNCIL ACaENDA BY (DA pOUTING O BUDGET DIFIECTO � FIN� d Mf+L SERVIC 5 OIR. N�A OPDEP � N,pYOfl (Ofl ASSI � � �� TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS POR SIGNATURE) jaC ACTION qE�UESTED: Approval of the attached Resolution, which moves CDBG funding from the Commercial Rehabilitation Program to the Enterprise Leverage Fund. RECOMMENDnTiONS: npprove (A) or Reject (R) pERSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING QUESTIONS: _ PLANNING COMMISSIQN _ CIVIL SERVICE COMMISSION 1. Has this personffirm ever worked under a contract for this tlepartment? _ CIB COMMITTEE _ YES NO �� _ 2. Has ihis perso�rm ever been a ciry employee? YES NO _ DISTRIC7 COUftr _ 3. Does this personRirm possess a skill not normally possessed by any current city employee? SUPPORTS WHIGM COUNCIL O&IECTIVE? YES NO Explain all yes enswera on seperate sheet and ettach to green sheet INITIATING PROBLEM, ISSUE.OPPORTUNITY (Who. What. When, Where. Why): All of the funding in the Enterprise Leverage Fund has been committed to approved projects. This Resolution moves funding from Commercial Rehabilitation to the enterprise Leverage Fund. ADVANTAGESIFAPPROVED: There will be funding available for future projects in both the Enterprise Leverage Fund and the Commercial Rehabilitation Program. DISADVANTAGESIFAPPROVED: * � ' (� _�. .. ._ „ ..a �i None. �OV 1 '' i�a7 _ �:,; <:, ~=� �' �' - - �r..,�FU�, � DISADVANTAGES IF NOT APPROVED. There will be no funding available in the Enterprise Leverage Fund for future projects. �� 1 ri�tltAt' r�ov � 1 �ss� TO7AL AMOUNT OF TRANSACTION $ 400,000.00 COST/HEVENUE BUDGETED (CIRCLE ONE)� VES NO FUNDIWG SOURCE CDBG ACTIVI7V NUMBER P6-100-96008-0583-00520 FINANCIAL INFORf.FAT10N: (EXPLAIN) Council File # l� - 144y � -- Green Sheet # � � v � PAUL, MINN�SOTA Presented By 1 Referred To 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Committee: Date t4 RESOLVED, that upon the recommendation of the Mayor, the Council of the City of Saint Paul does hereby approve the following amendment to the Community Development Block Grant Fund: Commercial Rehabilitation P6-100-96007-0583-00519 Enterprise Leverage Fund P6-100-96008-0583-00520 Totals CURRENT BUDGET $687,362.51 $ 30.000.00 $717,362.51 CHANGE ($400,000.00) $400.000.00 AMENDED BUDGET $287,362.51 $430.000.00 $ 0.00 $717,362.51 YY� Requested by Department of: Plann' & Economic evelo ment By : -�� Form Approved by City Attorney Adop ion Certified by Council Secretary $Y� 1 \ �... � , ��.: Approved by Mayor: Date Z..� � l�� By: By: �� L��La�-,� Appro ed by M for� to Council By: U�(�I".lAJ f7"lX/�L� Adopted by Council: Date ��59'"T i °l� -ly�y DEMRTMEN7qFFICET.OUNGL DATE INITIATED � J� �J J PED llil�i9� GREEN SH�T CON7ACT PERSON & PHONE INRI INRIAVDATE mDEPAR7MENTDIRECTOB CffYCOUNCIL .JOI1R � 'Brien 266-6699 N Y FOR � CITV A7TORNEV 7 � BffY CLEBK MUST BE ON WUNCIL ACaENDA BY (DA pOUTING O BUDGET DIFIECTO � FIN� d Mf+L SERVIC 5 OIR. N�A OPDEP � N,pYOfl (Ofl ASSI � � �� TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS POR SIGNATURE) jaC ACTION qE�UESTED: Approval of the attached Resolution, which moves CDBG funding from the Commercial Rehabilitation Program to the Enterprise Leverage Fund. RECOMMENDnTiONS: npprove (A) or Reject (R) pERSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING QUESTIONS: _ PLANNING COMMISSIQN _ CIVIL SERVICE COMMISSION 1. Has this personffirm ever worked under a contract for this tlepartment? _ CIB COMMITTEE _ YES NO �� _ 2. Has ihis perso�rm ever been a ciry employee? YES NO _ DISTRIC7 COUftr _ 3. Does this personRirm possess a skill not normally possessed by any current city employee? SUPPORTS WHIGM COUNCIL O&IECTIVE? YES NO Explain all yes enswera on seperate sheet and ettach to green sheet INITIATING PROBLEM, ISSUE.OPPORTUNITY (Who. What. When, Where. Why): All of the funding in the Enterprise Leverage Fund has been committed to approved projects. This Resolution moves funding from Commercial Rehabilitation to the enterprise Leverage Fund. ADVANTAGESIFAPPROVED: There will be funding available for future projects in both the Enterprise Leverage Fund and the Commercial Rehabilitation Program. DISADVANTAGESIFAPPROVED: * � ' (� _�. .. ._ „ ..a �i None. �OV 1 '' i�a7 _ �:,; <:, ~=� �' �' - - �r..,�FU�, � DISADVANTAGES IF NOT APPROVED. There will be no funding available in the Enterprise Leverage Fund for future projects. �� 1 ri�tltAt' r�ov � 1 �ss� TO7AL AMOUNT OF TRANSACTION $ 400,000.00 COST/HEVENUE BUDGETED (CIRCLE ONE)� VES NO FUNDIWG SOURCE CDBG ACTIVI7V NUMBER P6-100-96008-0583-00520 FINANCIAL INFORf.FAT10N: (EXPLAIN)