My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 4565
MoundsView
>
City Council
>
City Council
>
Resolutions
>
04500 - 04999 (1994-1996)
>
Resolution 4565
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2019 10:15:41 AM
Creation date
1/29/2007 12:56:06 PM
Metadata
Fields
Template:
MV City Council
City Council Document Type
Resolutions
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />. <br /> <br />. <br /> <br />RESOLUTION NO. 4565 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION AUTHORIZING THE SERVICES OF COMMUNITY RESOURCE <br />PARTNERSHIP TO IMPLEMENT THE COMMUNITY PARTNERS PROGRAM IN <br />THE AMOUNT NOT TO EXCEED $12,500 <br /> <br />WHEREAS, the consulting firm of Community Resource Partnerships, Inc. will <br />be hired to execute the Community Partners Program, consisting of data collection, <br />data analysis, strategic recommendations and resource utilization for approximately <br />100-150 businesses located in the City of Mounds View; and <br /> <br />WHEREAS, the North Metro Business Retention and Development Commission <br />made up of Brooklyn Park, Brooklyn Center, Blaine and New Hope, have successfully <br />completed the Community Partners Program and have deemed it to add significant <br />value to building a strong partnership betWeen the public and private sectors; and <br /> <br />WHEREAS, the City Council views the Community Partnership Program as a <br />direct benefit to the prosperity of the City of Mounds View's economy. <br /> <br />NOW, THEREFORE, BE IT RESOLVED THAT the City Council in and for the <br />City of Mounds View does hereby authorize participation in the Community Partners <br />Program at a cost not to exceed $12,500; and <br /> <br />BE IT FURTHER RESOLVED THAT the City does hereby approve and <br />authorize a transfer of funds from account # 100-2100-606 (Fund Balance - <br />designated from ensuing years budget) to account # 100-4120-303 Administration, <br />Professional Services. <br /> <br />BE IT ALSO RESOLVED THAT the City views this expenditure as an economic <br />development administrative cost to be reimbursed from the EDA's Project Area <br />administrative fee. <br /> <br />Adopted this 9th day of May, 1994. <br /> <br />ATTEST: <br /> <br /> <br />. (SEAL) <br />
The URL can be used to link to this page
Your browser does not support the video tag.