91-1896 r ,r---�.,,.
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t� Council File # "��
Green Sheet # � 7�r
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By
Referred To Committee: Date
RESOLUTION AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR
A $500,000 ECONOMIC RECOVERY GRANT TO THE STATE OF MINNESOTA
TO ASSIST MINNESOTA BREWING COMPANY.
WHEREAS, the City of Saint Paul is eligible to receive funding from the State of
Minnesota for certain economic development activities through the Economic Development
Program's Economic Recovery Fund; and
WHEREAS, the Saint Paul Department of Planning and Economic Development has
prepared an Application for State funding to assist Minnesota Brewing Company; and
WHEREAS, a Public Hearing on the application was held on October 8, 1991. �
NOW, THEREFORE, BE IT RESOLVED, that the Council of the City of Saint Paul does
hereby approve the filing of the Application to the State of Minnesota, Department of Trade
and Economic Development for an Economic Recovery Fund grant in the amount of
$500,000 on behalf of Minnesota Brewing Company; and be it
FURTHER RESOLVED, that the City of Saint Paul wili act as legal sponsor for the
project contained in the Community Development Application to be submitted on October 8,
1991 and that Mayor James Scheibel is hereby authorized to apply to the State of Minnesota
Department of Trade and Economic Development for funding of this project on behalf of the
City of Saint Paul; and be it
FURTHER RESOLVED, that the City of Saint Paul has the legal authority to apply for
financial assistance, and the institutional, managerial and financial capability to ensure
adequate operation of the proposed project; and be it
FURTHER RESOLVED, that the City of Saint Paul has not entered into any written
agreements to purchase property and has not contracted for or begun construction of energy
conservation measures for the proposed project; and be it
FURTHER RESOLVED, that the City of Sairit Paul has not violated any Federal, State
or local laws pertaining to fraud, bribery, graft, kickback, collusion, conflict of interest or other
unlawful or corrupt practice; and be it
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` � � C�uncil File � I lQ7
Green Sheet #
RESOLUTION
� CITY OF SAINT PAUL, M NNESOTA
Presented By
Referred To Committee: Date
p. �
FURTHER RESOLVED, that upon approval of its application by the State, the City of
' Saint Paul may enter into an agreement with the State of Minnesota for this project, and that
the City of Saint Paui certifies that it will comply with all applicable laws and regulations as
stated on all contract agreements and described on the Compliance Checklist of the
Community Development Application; and be it
FURTHER RESOLVED, that Mayor James Scheibei, as Chief Executive Officer of the
City of Saint Paui, is hereby authorized and directed to submit the Economic recovery Fund
Application to the State of Minnesota, to provide such assurances, certifications and other
information as needed, and to execute the Grant Agreement to secure approval and delivery
of this Economic Recovery Fund Grant.
Yeas Navs Absent Requested by Department of:
�itz � Planni g and Economic Development
acca e� �
e man -T
un e �
i son i BY� ��i
Gloria Bos om for Robert Sprague
Adopted by Council: Date o�T 8 �99� Form Approved by City Attorney
Adoption C if' by Coun 1 ecretary Q� 4�
By' Approved by Mayor for Submission to
Approved by M r: Date �CT Q �9�1 Council
By:
I�sits*i' gy° ��e/,l�k��f// �
P�tISNED OCT 19°91
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DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
PED GREEN T N° -14728
CONTACT PERSON&PHONE I INITIAL/DATE
DEPARTMENT DIRECTO CITY COUNCIL
CONNIE HILLS EXT. 3308 assicN �CITYATTORNEY 1i e�/�CITYCLERK
MUST BE ON COUNCIL AOENDA BY(DATE) NUMBER F ❑gUDGET DIRECTOR FIN.8 MGT.SERVICES DIR.
ROUTING
ORDER MAYOR(OR ASSISTANn
10 - 8 - 91 �7 C17 � ;��sm
TOTAL#OF SI(iNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUEBTED:
Authorization to submit a grant application to the State Department of Trade and Economic
Recovery Fund Grant of $500,000 for the Minnesota Brewing Company.
RECOMMENDATION3:Approve(A)or ReJect(R) pERSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING�UESTIONS:
_PLANNINQ COMMISSION _ CIVIL SERVICE COMMISSION �• Has this person/firm ever wOrked under a contract for this department?
_CIB COMMITTEE _ YES NO
_sTAFF _ 2• Has this person/firm ever been a city employee?
YES NO
_DISTRICT COURT _ 3. Does this person/firm possess a skill not normally possessed by any current city employee?
SUPPORT3 WHICH COUNCIL 08JECTIVE? YES NO
Explaln all yes answen on separats shest end attach to qreen sheet
INITIATINa PROBLEM,ISSUE,OPPORTUNITV(Who,What,When,Where,Why):
The State grant of $500,000 is needed to complete the financing for the acquisition of
Jacob Schmidt Brewing Company by Minnesota Brewing Company.
ADVANTAGES IF APPROVED:
The State's grant of $500,000 will come to the City on behalf of Minnesota Brewing Company.
RECEIVED
SEP 3 0 1991
DISADVANTAOES If APPROVED: CE
None
RECEiVED
�CT 1 ,1991
CITY CLERK
DI3ADVANTAQES IF NOT APPROVED:
The State's matching grant will not be forthcoming.
TOTAL AMOUNT OF TRANSACTION $ ��A COST/REVENUE BUDGETEp(CIRCL'E ONE) YES NO
FUNDING SOURCE N/A ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN) � �
. � ` `
NOTEz COMPLETE.DIRECTIONS ARE INCLUDED IN THE GREEN SHEET INSTRUCTIONAL
MANUAL AVAILABLE IN THE PURCHASING OFFICE(PHONE NO.298-4225).
ROUTING ORDER:
Below are correct routings for the five most frequent rypes of documents:
CONTRACTS(assumes authorized budget exists) COUNCIL RESOLUTION (Amend Budgets/Accept. Grants)
1. Outside Agency 1. Department Director
2. Department Director 2. Ciry Attorney
3. City Attorney 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 Management Services Director 6. Chief Accountant, Finance and Management Services
7. Finance Accounting
ADMINISTRATIVE ORDERS(Budget Revision) COUNCIL RESOLUTION (all others, and Ordinances)
1. Activity Manager 1. Department Director
2. Department Accountant 2. Ciry 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 projecVrequest seeks to accomplish in either chronologi-
cai 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 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 in which the Ciry 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 projecUrequest 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? Inabiliry to deliver service?Continued high traffic, noise,
accident rate? Loss of revenue?
FINANCIAL IMPACT
Although you must taitor 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?