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Agenda Packets - 1994/05/09
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Agenda Packets - 1994/05/09
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Last modified
1/28/2025 4:47:52 PM
Creation date
7/6/2018 10:16:53 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
5/9/1994
Supplemental fields
City Council Document Type
City Council Packets
Date
5/9/1994
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RESOLUTION NO. 4565 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> RESOLUTION AUTHORIZING THE SERVICES OF COMMUNITY RESOURCE PARTNERSHIP TO <br /> IMPLEMENT THE COMMUNITY PARTNERS PROGRAM AT THE RECOMMENDATION OF THE <br /> ECONOMIC DEVELOPMENT AUTHORITY IN THE AMOUNT NOT TO EXCEED $12,500. <br /> WHEREAS, the Economic Development Authority has recommended that the City join the <br /> Community Partners Program to implement a comprehensive retention and business development <br /> program under the coordination of the Economic Development Coordinator; and <br /> WHEREAS, the consulting firm of Community Resource Partnerships, Inc. will be hired to <br /> execute the Community Partners Program, consisting of data collection, data analysis, strategic <br /> recommendations and resource utilization for approximately 100-150 businesses located in the City <br /> of Mounds View; and <br /> WHEREAS, the North Metro Business Retention and Development Commission made up of <br /> Brooklyn Park, Brooklyn Center, Blaine and New Hope, have successfully completed the <br /> Community Partners Program and have deemed it to add significant value to building a strong <br /> partnership between the public and private sectors; and <br /> WHEREAS, at the recommendation of the Economic Development Authority (EDA), the City <br /> Council views the Community Partnership Program as a direct benefit to the prosperity of the City <br /> of Mounds View's economy. <br /> NOW, THEREFORE, BE IT RESOLVED THAT the City Council in and for the City of <br /> Mounds View does hereby authorize participation in the Community Partners Program at a cost not <br /> to exceed $12,500; and <br /> BE IT FURTHER RESOLVED THAT the City does hereby approve and authorize a transfer <br /> of funds from account # 100-2100-606 (Fund Balance - designated from ensuing years budget) to <br /> account # 100-4120-303 Administration, Professional Services. <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 administrative fee. <br /> Adopted this 9th day of May, 1994. <br /> ATTEST: <br /> Mayor <br /> (SEAL) <br /> City Administrator <br />
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