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86-936 WHITE - CITV CIERK PINK - FINANCE GITY OF SAINT YAUL CANARV - DEPARTMENT COUflCll /a� � �� BLUE - MAVOR File �0. �� i . ; O Z Ordinance N 0. ' Presented � � Refecred T �' ��—� � �ommittee: Date ��0�d'� Out of Com itte By Date An ordinance amending the food ordinance, S ation 331. 02 of the Saint Paul Legislative Code pertaining to food licenses for bed and breskfast residences. THE C UN IL OF THE CITY OF THE CITY OF SAIHT PAUL DOES ORDAIN: iSection 1. That Slct on 331. 02 of the Saint Paul Legislative Code is amende b adding the folloMing licenee type: la s O Food establishment o erated in an bed and re kfast residence as defined in Cha ter 378 Mhich er ee meals in connection Mith the rovision of , le in accommodations onl . 25. 00 . . . . . . . . . . . . . . . . . . . Section 2. This o di ance shall take effect and be in force 30 days after its pa sa e, approval, and publication. COUNCILMEN Requested by Department of: Yeas N ys Drew Communi� Services Nicosia ln Favor Rettman Scheibel �! �jJ Sonnen Ag81rtSt BY , �� Tedesco Wilson Adopted by Council: ate SEP � - 1986 Form Approved � City Attorn c Certified Pa d cil e tar By 2c� � By Ap ro Mayor: te SEP � 1 Appro y Mayor for Su n Counc�i'1 B BY �I PUBIISHED S t P 1 319�6 + ,. � , , �,�_ �'�- �� v CITY OP` SAINT PAUL ��`3�, `,,,,�p, , OFFICE OF THE CITY COIINCIL ,.......,..� ....�� `' Date • . August 11 , 1986 COMM (TTEE RE PORT _ TO = Q�nt Pau ! City Councit � _ F R� " o nn m it t e e O h C i ty Deve 1 opment and Transportati on H AIR William L. Wilson 1 . Appe 1 f Planning Commission - Century Company (Moved out of comm tt e without recommendation) 2. Ordi an e amending Chapter 378 of the Legislative Code pert ' in ng to bed and bre�akfast residences (Commfttee recommends appr va with amendment) . , 3. Ordi n e amending Chapter 407 of the LegisTative Code pert '-n ng to the licensing �af° hotels (Committee recommends - - appr va ) 4. Ordi n e amending Chapter 321 of the Legislative Code pert in ng to the licensing of boarding and rooming houses and dorm o ies. (Committee recommends approval as amended) 5. Ordi n e amending Chapter 60, 62, and 66 of the Legislatfve Code ' b adding pravisions pertaining to bed and breakfast resi n s (Committee recommends approval as amended) 6. Ord9 n amending Chapter 34 of the Legislative Code, Housing Code, rtaining to clarification of applicability, guest room ' adbolt locks, garbage cans and shared bathrooms (Com t e recommends approval ) • 7• Or�d`f ' �nding the food ordiriance, SeCtion 331 .�2 of th� Lee�i � w� Code pert�intng to �oad licenses 1�or bed er�i bre -a res i dence (Coim�:i ttee reccanre�r�ds apprava 1� S. Lett f' the Mayor transmitting the Special District Sign Plan ' f Highland Viliage as recommended by the Planning Commi si n (Committee recommends approval ) � CITY HALL SEVENTN FLOOR SAINT PAUI.� MINNESOTA 55202 I� . •�►•„ C�ity S ' s DEPARTMENT � -<J,3�o NO 3175 CONTACT ��3�� _ PHONE J $ DATE 1 Q/�� QQ ASSIGN NUMBER FOR UT NG ORDER Cli All Locations for Si nature : Department Dir to Director of Management/Mayor � Finance and Ma ge ent Services Director ✓ � City Clerk . Budget Directo � City Attorney WHAT WILL BE ACHIE D- Y TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) : — Ct�ordi es e E�bod �c1e with the pr�posed bed and lxeakfast residence lit�ense r ' nce — Introd s r�w less �pensive license type for bed and br��.sidec�ces � � ��,_._ .SUN 2 � 1986 �� OFFICE OF THE DIRECTOR COST BENEFIT, BUDG AR AND PERSONNEL IMPACTS ANTICIPATED: DEPARTM ENT OF FiiVANCE . AND MANAGEMENT SERVICES — some 1 staff ti.me wrnil.d be n�eed,ed to �vicess these liae�a�CiV�D — Revenue result fraan the $25.00 fee �roposed J U N Z � 1y�b r�RY�R�� o�FiCE FINANCING SOURCE A B GET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ture not re- Total Amount of ran action: quired if under $10,000) Funding Source: Activity Number• ATTACHMENTS List a N mber Al1 Attachments : 1. Propos o dinance amnending the Ebal Coci�e, Chapter 331 DEPARTMENT REVIEW dinance CITY ATTORNEY REVIEW X Yes No Counc Required? Resolution Required? Yes No Yes �No Insur ce Required? Insurance Sufficient? Yes No Yes X No Insur ce Attached: (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84 � HOW TO USE THE GREEN SHEET - ` - .� '.: � � , , � -- ��° . . .. , The GREEN SHEET has several PURPOSES: ' � 1. to assist in routing documents and in securing required signatur�si " ' 2. to brief the reviewers of documents on the impacts of approval ' . , 3. to help ensure that necessary supporting materials are prepared, ar�d, if required, attached. ' Providing complet� information under the listed headings enables reviewers t�o make decisions on the documents and eliminates follow-up contacts that may delaylexecution. The COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS heading provides space to explain the cost/benefit aspects of the decision. Costs and benefits related both i�o City budget (General Fund and/or Special Funds) and to broader financial impacts �I (cost to users, homeowners or other groups affected by the action) . The personnel� impact is a description of change or shift of Full-Time Equivalent (FTE) positionsy If a CONTRACT amount is less than $10,000, the Mayor's signature is not req ired, if the department director signs. A contract must always be first signed b� the outside agency before routing through City offices. Below is the preferred ROUTING for the five most frequent types of documents: � CONTRACTS (assumes authorized budget exists) 1. Outside Agency 4. Mayor 2. Initiating Department 5. Finance Director 3. City Attorney 6. Finance Accounting ADMINISTRATIVE ORDER (Budget Revision) ADMINISTRATIVE ORDERS (all others) 1. Activity Manager 1. Initiating Department 2. Department Accountant 2. City Attorney 3. Department Director 3. Director of Management/Mayor 4. Budget Director 4. City Clerk 5. City Clerk 6. Chief Accountant, F&MS COUNCIL RESOLUTION (Amend. Bdgts./Accept. Grants) COUNCIL RESOLUTION (all others) 1. Department Director 1. Initiating Department 2. Budget Director 2. City Attorney 3. City Attorney 3. Director o£ Management/Mayor 4. Director of Management/Mayor 4. City Clerk 5. Chair, Finance, Mngmt. & Personnel Com. 5. City Council 6. City Clerk 7. City Council 8. Chief Accountant, F&MS SUPPORTING MATERIALS. In the ATTACHMENTS section, identify all attachments. If the Green Sheet is well done, no letter of transmittal need be included (unless signing such a letter is one of the requested actions) . Note: If an agreement requires evidence of insurance/co-insurance, a Certificate of Insurance should be one of the attachments at time of routing. Note: Actions which require City Council Resolutions include: 1. Contractual relationship with another governmental unit. 2. Collective bargaining contracts. ' 3. Purchase, sale or lease of land. 4. Issuance of bonds by City. 5. Eminent domain. 6. Assumption of liability by City, or granting by City of indemnification. 7. Agreements with State or Federal Government under which they are providing funding. 8. Budget amendments. _ _ - � � . . �� .. - � �� -� G 1 _ — n � /'9 d �n 2 11 / � g �` ��"8 '' Adopted t�'�}'-�'{�, , Yeas Nays D REW — �� - 1`^3� - �` rncoszA �7�� . . � � SCHEIBEL SONNEN . WILSON MR. PRESIDENT TEDESCO . _ _ � ; �.- -- - III� �� i� . iljl ��