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91-1337 ORIGINA� � ��� �: . , � , , r . v � Council File ,� /— I, Green Sheet � /��p,�� RESOLUTION � CITY OF SAINT P� L, MINNESOTA ,- � ,y �` . _ . .. .<.�;� . Presented By ' ;��sr!,: " Referred To Committeer Date �---- � _� �. WHEREAB, Congress in the Spring of 1989, passed an ' � employment program called the Job Training Partnership Act` Title- III Economic Dislocation and Worker Adjustment Assistance Act ' (EDWAAA) ; and WHEREAB, the State of Minnesota has design�ted the Cit�r. of Saint Paul grant recipient for EDWAAA in the Saint Paul a�ea; and WHEREAB, the EDWAAA program will provide employment and training services to Saint Paul's dislocated wo�kers; and WHEREA3, the State of Minnesota has recently allocated additional resources in supplemental EDWAAA funds, now, therefore, be it RESOLVED, that upon recommendation of the Mayor, the Council of the City of Saint Paul does hereby approve t1�e City's participation in the EDWAAA program for Saint Pa;ul, and be it RESOLVED, the Mayor, pursuant to Section 1007. 01 of the City Charter, does certify that there are available for appropriation revenues in excess of those estimated in the 1991 budget; and FURTHER RESOLVED, that the proper City of S�int Paul officials are hereby authorized and directed to �xecute appropriate contracts for delivery of employment� related services; FINALLY RESOLVED, the Mayor recommends that� the 1991 Special Funds budget be amended as identified below: E ,F h - � /.,, ���4` . t �'r Y�... �, . �`�`�,1�� ��, ;�:; :.us ,�. I � , � ` � j II �y��� � DEPARTMENT/OFFICE/COUNCIL DATE INITIATED G R E SH I ET NO , 14 6 3 7 PED/Job Creation & Trairiimg 6/21/91 INITIAU�Te INITIAUDATE CONTACT PERSON�PHONE �DEPARTMENT DIRECTOR �CITY COUNCIL Kathryn Ter Horst 3307 ASSIQN �CITYATTORNEY �CITYCIERK NUMBER FOR MUST BE ON COUNCIL ACiENDA BY(DATE) ROUTING �BUD6ET DIRECTOR �FIN.8 MGT.SERVICES DIR. JLl°II7 11� 1991 ORDER AYOR(OR ASSISTAWn �Jac�Sho TOTAL#OF SIGNATURE PAGES �e �1� (CLIP ALL LOCATIONS FOR SIGNATURE) 2 Lisa �Clemens ACTION RE�UESTED: Signature on attached City Council Resolution, RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANS ER THE FO�LQ�MIi�G QUESTIO#IS:' � _PLANNINQ COMMI3SION _ CIVIL SERVICE COMMIS810N �• Hes this pefsonlfirm ever worked under a coMr Ct for this depBrhRttlil _CI8 COMMITTEE _ YES NO 2. Has this personlfirm ever been a city employee. _STAFF ' — YES NO _DISTRICT COURT _ 3. Does this person/firm possess a skill not norm ly possessed by arry currert city employee? SUPPORTS WHICH COUNCIL OBJECTIVEI YES NO Expleln all yes answ�rs on aeparats ahest and att�ch to grssn.ah�et �. INITIATINCi PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): The City of Saint Paul has recently been allocated Econo ic Dislocat3bn and Worker Ad�ustment Assista�ce Act resources for Prog� m Year 1991 (July 1, 1991 through June 30, 1992). 5ignature to atta hed City CounEil Resolution will authorize acceptance of new fimds and co tinued operation of the program. . ADVANTAGES IF APPROVED: Additional services will be provided to dislocated City esidents. DISADVANTACiE3 IF APPROVED: Non e. RECEIVED J UN 2 7 1991 Buocfr oFF� DISADVANTAOES IF NOT APPROVED: Loss of jobs and training opportunities. �; , . OLlttCil €� ,���� O ne�r �G��v� � ������ F � R � '�99� JUL 1 6� ��1.� ��,� :,:� vL �� � J � J ��R� G - , TOTAL AMOUNT�TRANSACTION S 1 A$�nl COST/REVENUE BUDGETED(CI CLE ONE) YES NO , �:,: FUNDIN�iSOURCE StatP .TTPA Titic+ TTT EDWAA ACTIVITYNUMBER FINANCIAL INFORMATION:(EXPLAIN) (�w � "� . ��` �_ � • _" �_ NOTE: COMPLETE DIRECTIONS ARE INCLUDED tN THE GREEN SHEET INSTRUCTIONAL MANUAL AVAILABLE IN THE PURCHASING OFFICE(PHONE NO.288-4225). ROUTING ORDER: Below are correct routings for the five mostfrequent types of documents: CONTRACTS(assumes authorized budget exists) COUNCIL RESOLUTION (Amend Budgets/Accept. Grants) 1. Outside Agency ' 1. Department Director � 2: Department Director 2. City Attorney 3. , City Atto�ney 3. Budget Director 4.'� Mayor(for contracts over$15,000) 4. Mayor/Assistant 5. Human Rights(for contracts over$50,000) 5. City Council 6. Finance and Managerrjent Services Director 6. Chief Accountant, Finance and Management Services 7. Finant�Acc�unting' ' ADMINISTRATIVE ORpERS(Budget Revision) COUNCIL RESOLUTION(all others,and Ordinances) 1. Activity Manager 1. Department Director 2. Department Accountant 2. City Attorney 3. Department Director 3. Mayor Assistant 4. Budget Directw 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 projecUrequest 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 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 P�BLEM, ISSUE, OPPORTUNITY Explain the sit ton or conditions that created a need for your project orrequest ADVANTAGESy1F 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 projecUaction. DISADVANTAGES IF APPROVED What ne�ative�1lfecis or major changes to existing or past processes might this p����st produce if it is passed(e.g.,traffic delays, noise, tax inc rN"'�sessments)?To Whom?When?For how long? DISADI�l�I�'�#K��,S iF NOT APPROVED What'v�'be ' tive consequences if the promised action is not approvet!?Ina� ��, deliver service?Continued high traffic, noise, accident rate?L' of revenue? FINANCIAL IMPACT Although you must tailor the information you provide here to the issue you are addressing, in general yo must answer two questions: How much is it going to cost?Who is going to y? \�1� (i;�J►;1���� I � ����! � � , � Current Amended FINANCING PLAN . Budget �Changes Budget ------------------------------ 345 Governmental Emp & Trng Prog ' 36520 JTPA Title III EDWAAA � 3111 Job� Training Partnership Act $265,817 � (77, 316) $188, 501 -------- • �-------- -------- $265,817 (77, 316) $188, 501 Current Amended SPENDING PLAN Budget Changes Budget ------------------------------- 345 Governmental Emp & Trng Prog 36520 JTPA Title III EDWAAA 0558 Transfer to PED Oper Fund $ 26,582 (8, 082) $ 18,500 0547 Payment to Subcontractors 239,235 (69, 234) 170,001 -------- -------- -------- NET CHANGE $265,817 (77, 316) $188,501 RE30LVED, that the City Council approves these changes to the 1991 budget. APPROVED AS TO FUNDING APPROVAL R�COMMENDED Director, Department of Finance Bud t D r ctor and Management Services Yeaa Navs Absent Requeated by D�partment of: zmon -- �oswi'�z— — on --- Planning & E onomic Development acc ee e m un e � z son BY� O Adopted by Council: Date J U L 2 5 i991 Form Approved k�y Ci y Attorney� ; ` : . Adoption Certified by Council Secretary By: � i�Y,y• �� �1 .-rv¢� � .. . By' Appr ved by Mayor for Submiss�icr�d to Approved by Mayor: Date J U!. 2 6 1991 Council �;Y By: �ti�.rvsr'i BY: PUeIISNED AUG 3'91