90-1117 O`�I � � �,� � Council File # -
Green Sheet � 10593.
RESOLUTION ���
OF SAINT PAUL, MINNESOTA "''� ��'
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S
Presented By
� Referred To Committee: Date
RESOLVED: That application for the renewal of the various Class III Licenses
(I.D. 4�11855-89565) by the following persons at the addresses
stated per the attachment, be and the same are hereby approved.
� Navs Absent Requested by Department of:
� n
w � License & Permit Division
0
acca ee �
e an �—
—W'zUSOn � � BY�
Adopted by Council: Date �U� 3 199� Form Approved by City Attorney
Adoption ertified by Council Secretary gY; • � � -//-9a
By: /��
Approved by Mayor for Submission to
Approved by Mayor: Date
JUL 51990. c°un�il
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By. �,�j�,��.��:= y:
PUBtiSHED J U L 14 1990
,. ` = � �"�0/�/7�'��
DEPARTMENTlOFFICE/COUNCIL DATE INITIATED NOi _10 5 9 3
F n nce License GREEN SHEET
CONTACT PERSON 8 PHONE INITIAUDATE INITIAUDATE
�DEPARTMENT DIRECTOH �CITY COUNCIL
2 _ O A8810N Q CITY ATTORNEY �CITY CLERK
MUST BE ON COUNCIL ACiENDA BY(DATE) NUMBER FOR �BUDaET DIRECTOR �FIN.&MOT.SERVICES DIR.
ROUTING
For Hearing:� � ��U�U . � ORDER �MAYOR(OR ASSISTANn ��= R
�,. ,.�,
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION RE�UESTED: -
Renewal of Various Class III Licenses (I.D. 4�11855-89565) (SEE ATTACHED LIST)
FEES PAID: $734.00
RECOMMENDATIONS:Approve(A)or ReJect(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWIN(3�UESTIONS:
_PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �• Has this person/firm ever worked under a contract for this departmeM?
_CIB COMMITTEE _ YES NO
2. Has this person/firm ever been e city employee?
_STAFF - YES NO
_DI37RIC7 COUR7 _ 3. Does this person/firm possesa a akill not normall
y posseased by any current city employee7
3UPPORT3 WHICH COUNCIL OBJECTIVE9 YES NO
Expleln all yss anawers on ssparate aheet and attach to 9rosn sheet
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,When,Where,Why):
Request for Council approval of various Class III Licenses (See Attached List) . All fees
and applications have been submitted. All required departments have reviewed and approved
the applications.
ADVAPITAOES IF APPROVED:
DISADVANTACiES IF APPROVED:
DISADVANTAOES IF NOT APPROVED:
Any applicant not given Council approval will be scheduled for a review before a hearing
officer.
R�C�IVED .,���,:,;; �f�:��:�rc:x� �.w���►��
�UN 181990 JUN 15�yy0
I"f`�` CLERrC �
TOTAL AMOUNT OF TRANSACTION S COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFOFMATION:(EXPLAIN) �
W
. . .
NOT�E: COMP�ETE 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 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 Attorney 3. Budget Director
4. Mayor(for contracts over$15,000) 4. Mayor/Assistant
5. Human Rights(for contracts over$50,000) 5. Ciry 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. City 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. Ciry 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 project/request 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 project/request 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 citys 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 br whether there are specific ways in which the Ciry of Saint Paul
and its citizens will benefit from this projecUaction.
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?Inability to deliver service?Continued high traffic, noise,
accident rate?Loss of revenue?
FINANCIAL IMPACT
Although you must tailor 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?
.
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