97-1466Council File # � `1 —14 (, (o
Green Sheet # �y,��
RESOLUTION
SAINT PAUL, M�NESOTA
rresentea
Committee Date
Referred To
1 WI�REAS, the management team of CB Commercial/Koll has generously sent the City Council and the
2 Department of Planning and Economic Development holiday poinsettias to mazk the holiday season; Now, therefore,
3 be it
4 RESOLVED, the City Council accepts these generous gifts on behalf of the City CouncIl and PED; and be it further
5 RESOLVED, the City Council appropriates the gifts of the poinsettias for public display and declares a public
6 puxpose in the acceptance of the gift as public recognition of the holiday season; and be it
7 FINALLY RESOLVEA, that the City Council hereby extends its thanks and appreciation to the staff at CB
8 Commercial/Koll for their thoughtfulness.
Requested by Department of:
�
Form Approved by City Attomey
�
Adopflon Certified by Council Secretary Approved by Mayor for Submission to CouncIl
gy; ��_ ^ c�- _ 1 '�! (v�,i� � By:
Apptoved by Mayor: Date /2 �° /S �—
By: �� �--• - ��
Adopted by Council: Date ��. � `�°�R�
a�1- l�i��
n��7�
pEPAqiMENTqFFICFJCOUNCiL �ATE INITIATED ' r v � i i
c��co,��� 12/03/97 GREEN SHEE
GON�ACT PERSON & PHONE INITIAl1DATE INITIAL(DATE
Gerry Strathman 6-8575 O OEPApTMENT OIRECTOF � GRY CAUNCIL
ASSIGN �CrtYATTORNEY �CITYCLERK
NUYHEB FOR
MUST BE ON CAUNCILAGENDA BY (DATE) R017fING O eUDGET DIRECTOR O FIN. 8 MGT. SEflVICES DIR.
OqDEfl � MqVOfl (OR ASSISTANn ❑
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION RE�UESTED:
Resolution accepting poinsettias from CB Commercial(Koll on behalf of the City Council and PED as puhlic iecognition of the holiday
season.
RECAMMENDATIONS: Approve (A) or Rejeet (R) pERSONAI SERVICE CONTRACTS MUST ANSWER THE FOLLOWING DUESTIONS:
_ PLANNING COMMISSION _ CIVIL SEPVICE COMMISSION �� Has this persoMirm ever worketl u�der a contract for this tlepartment?
_ CIB COMMITTEE _ YES NO
2. Has this pereon/firm ever been a dry employee?
_ STAFF — YES NO
_ DISTRICTCOUR7 — 3. Does this person�rm possess a sKill not normally possessetl by any curtent city employee?
SUPPOFTS WHICH COUNCII OBJECTIVE4 YES NO
Explain all yes anawers on separate sheet and attach to green shcet
INITIATING PqOBLEM, ISSUE, OPPOPTUNITY (W�o, What, When, Where. Why):
ADVANTAGESIFAPPROVED.
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPRW ED.
70TAL AMOUN7 OF TRANSAC710N $ COS7/REVENUE BUDGETED (C�RCLE ONE) YES NO
FUNDItAG SOURCE ACTIVITV NUMBER
FINANCIAL INFOqFfiATION: (EXPLAIN)
Council File # � `1 —14 (, (o
Green Sheet # �y,��
RESOLUTION
SAINT PAUL, M�NESOTA
rresentea
Committee Date
Referred To
1 WI�REAS, the management team of CB Commercial/Koll has generously sent the City Council and the
2 Department of Planning and Economic Development holiday poinsettias to mazk the holiday season; Now, therefore,
3 be it
4 RESOLVED, the City Council accepts these generous gifts on behalf of the City CouncIl and PED; and be it further
5 RESOLVED, the City Council appropriates the gifts of the poinsettias for public display and declares a public
6 puxpose in the acceptance of the gift as public recognition of the holiday season; and be it
7 FINALLY RESOLVEA, that the City Council hereby extends its thanks and appreciation to the staff at CB
8 Commercial/Koll for their thoughtfulness.
Requested by Department of:
�
Form Approved by City Attomey
�
Adopflon Certified by Council Secretary Approved by Mayor for Submission to CouncIl
gy; ��_ ^ c�- _ 1 '�! (v�,i� � By:
Apptoved by Mayor: Date /2 �° /S �—
By: �� �--• - ��
Adopted by Council: Date ��. � `�°�R�
a�1- l�i��
n��7�
pEPAqiMENTqFFICFJCOUNCiL �ATE INITIATED ' r v � i i
c��co,��� 12/03/97 GREEN SHEE
GON�ACT PERSON & PHONE INITIAl1DATE INITIAL(DATE
Gerry Strathman 6-8575 O OEPApTMENT OIRECTOF � GRY CAUNCIL
ASSIGN �CrtYATTORNEY �CITYCLERK
NUYHEB FOR
MUST BE ON CAUNCILAGENDA BY (DATE) R017fING O eUDGET DIRECTOR O FIN. 8 MGT. SEflVICES DIR.
OqDEfl � MqVOfl (OR ASSISTANn ❑
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION RE�UESTED:
Resolution accepting poinsettias from CB Commercial(Koll on behalf of the City Council and PED as puhlic iecognition of the holiday
season.
RECAMMENDATIONS: Approve (A) or Rejeet (R) pERSONAI SERVICE CONTRACTS MUST ANSWER THE FOLLOWING DUESTIONS:
_ PLANNING COMMISSION _ CIVIL SEPVICE COMMISSION �� Has this persoMirm ever worketl u�der a contract for this tlepartment?
_ CIB COMMITTEE _ YES NO
2. Has this pereon/firm ever been a dry employee?
_ STAFF — YES NO
_ DISTRICTCOUR7 — 3. Does this person�rm possess a sKill not normally possessetl by any curtent city employee?
SUPPOFTS WHICH COUNCII OBJECTIVE4 YES NO
Explain all yes anawers on separate sheet and attach to green shcet
INITIATING PqOBLEM, ISSUE, OPPOPTUNITY (W�o, What, When, Where. Why):
ADVANTAGESIFAPPROVED.
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPRW ED.
70TAL AMOUN7 OF TRANSAC710N $ COS7/REVENUE BUDGETED (C�RCLE ONE) YES NO
FUNDItAG SOURCE ACTIVITV NUMBER
FINANCIAL INFOqFfiATION: (EXPLAIN)
Council File # � `1 —14 (, (o
Green Sheet # �y,��
RESOLUTION
SAINT PAUL, M�NESOTA
rresentea
Committee Date
Referred To
1 WI�REAS, the management team of CB Commercial/Koll has generously sent the City Council and the
2 Department of Planning and Economic Development holiday poinsettias to mazk the holiday season; Now, therefore,
3 be it
4 RESOLVED, the City Council accepts these generous gifts on behalf of the City CouncIl and PED; and be it further
5 RESOLVED, the City Council appropriates the gifts of the poinsettias for public display and declares a public
6 puxpose in the acceptance of the gift as public recognition of the holiday season; and be it
7 FINALLY RESOLVEA, that the City Council hereby extends its thanks and appreciation to the staff at CB
8 Commercial/Koll for their thoughtfulness.
Requested by Department of:
�
Form Approved by City Attomey
�
Adopflon Certified by Council Secretary Approved by Mayor for Submission to CouncIl
gy; ��_ ^ c�- _ 1 '�! (v�,i� � By:
Apptoved by Mayor: Date /2 �° /S �—
By: �� �--• - ��
Adopted by Council: Date ��. � `�°�R�
a�1- l�i��
n��7�
pEPAqiMENTqFFICFJCOUNCiL �ATE INITIATED ' r v � i i
c��co,��� 12/03/97 GREEN SHEE
GON�ACT PERSON & PHONE INITIAl1DATE INITIAL(DATE
Gerry Strathman 6-8575 O OEPApTMENT OIRECTOF � GRY CAUNCIL
ASSIGN �CrtYATTORNEY �CITYCLERK
NUYHEB FOR
MUST BE ON CAUNCILAGENDA BY (DATE) R017fING O eUDGET DIRECTOR O FIN. 8 MGT. SEflVICES DIR.
OqDEfl � MqVOfl (OR ASSISTANn ❑
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION RE�UESTED:
Resolution accepting poinsettias from CB Commercial(Koll on behalf of the City Council and PED as puhlic iecognition of the holiday
season.
RECAMMENDATIONS: Approve (A) or Rejeet (R) pERSONAI SERVICE CONTRACTS MUST ANSWER THE FOLLOWING DUESTIONS:
_ PLANNING COMMISSION _ CIVIL SEPVICE COMMISSION �� Has this persoMirm ever worketl u�der a contract for this tlepartment?
_ CIB COMMITTEE _ YES NO
2. Has this pereon/firm ever been a dry employee?
_ STAFF — YES NO
_ DISTRICTCOUR7 — 3. Does this person�rm possess a sKill not normally possessetl by any curtent city employee?
SUPPOFTS WHICH COUNCII OBJECTIVE4 YES NO
Explain all yes anawers on separate sheet and attach to green shcet
INITIATING PqOBLEM, ISSUE, OPPOPTUNITY (W�o, What, When, Where. Why):
ADVANTAGESIFAPPROVED.
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPRW ED.
70TAL AMOUN7 OF TRANSAC710N $ COS7/REVENUE BUDGETED (C�RCLE ONE) YES NO
FUNDItAG SOURCE ACTIVITV NUMBER
FINANCIAL INFOqFfiATION: (EXPLAIN)