91-1301 �������� ouncil File � �1���/��
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Green Sheet � 14458
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By�2��- � �
Referred To Committee: Date
RESOLVEDs That application I.D. 4�(19814) for a Recycling Collection Center by Dave
Locey dba Recycle MN Resources at 615 North Prior Avenue be and the same
is hereby approved with the following conditions:
1. All processing activities are conducted within a wholly enclosed building.
2. Outdoor storage of materials must be within covered containers or behind
an opague visual screen on three sides. All such outdoor storage must be
located at least three hundred (300) feet from any residential district.
3. There is no outdoor open burning on the site.
4. All types of processing are allowed except heat reduction that would
otherwise be permitted in I-2 districts.
Yeas Navs Absent Requested by Department of:
1 nt —.
� � '" License & Permit Division
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acc
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Adopted by Council: Date
J U L 16 �9�1 gorm Approved by City Attorney
. . �Adoption rtified by Council Secretary By: ,
BY' � Approved by Mayor for •Submission to
Approved by Mayor: Date JUL i � 1991 Council
By:
���G�%�+'� By:
PUBLISNED JUL 27'91 ' ,
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DIVISION OF LICENSE AND PERMIT ADMINISTRATION DATE /
INTERDEPARTMENTAL REVIEW CHECKLIST Appn Processed/Received by
Lic Enf Aud
Applicant��,�,.e_ �UC �. � Home Address �`-� � � , ���,�� _�
�o�.-��� t�� � �7E¢� 3-c7c� �1 .
Business Name o c �rc � c I�� ,,�c� Home Phone Lp ?,�;- _ Uc���
Business Address (��-� ��� p,� ,L� � Type of License(s) �;i,yt t�pl� �
Business Phone (,���,� _ (�c�� ��.�,�
Public Hearing Date � ( License I.D. �� tiGt � L �
at 9:00 a.m, in the Co nci hambers, ,f
3rd floor City Hall an Courthouse State Tax I.D. 4� � �, �(�C'jCjy�
Date Notice Sent; Dealer 4� 1(� 1/�-
to Applicant
Federal Firearms 1� �(1 'A
Public Hearing ��i°S� r�, s,���� �,�
DATE INSPECTION
REVIEW VERFIED (COMPUTER) CO�NTS
A roved Not A roved
Bldg I & D �/� � �.�
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Health Divn. �
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Fire Dept. �
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Police Dept. � 1 �
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License Divn. f
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City Attorney �
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Date Received:
Site Plan � �A_QQ,
To Council Research
Lease or Letter Date
from Landlord �m
_ , �/-�
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED G R E E N S H E ET N° _ 14 4 5 8
Finance/License
CONTACT PERSON&PHONE INITIAUDATE INITIAUDATE
�DEPARTMENT DIRECTOH �CITY COUNCIL
Kris Van Horn/298-5056 ASS�pN Q CITYATfORNEY �CITYCLERK
MUST BE ON COUNCIL AGENDA BY(DATE) +�1 �� f�I NUMBER FOR ❑ O
To City Clerk• ' ORDER G BUDGET DIRECTOR FIN.&MCiT.SERVICES DIR.
�MAYOR(OR ASSISTANT) Q ('rnmc�i 1
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Application I.D. ��(19814) for a Recycling Collection Center License.
RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_PLANNIN(i COMMISSION _CIVIL SERVICE COMMISSION �• Has this person/firm ever worked under a contract for this department?
_CIB COMMITTEE _ YES NO
2. Has this person/firm ever been a cky employee?
_STAFF
— YES NO
_DISTRiCT COURT — 3. Does this person/firm possess a skiil not normally poasessed by any current city employee?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explaln all yes answers on separete sheet and attech to gresn shset
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
Dave Locey dba Recycle MN Resources Request City Council approval of his application for
a Recycling Collection Center at 615 North Prior Avenue. All applications and fees have
been submitted. All required departments have reviewed and approved this application.
ADVANTACiES IF APPROVED:
DISADVANTACiES IF APPROVED:
DI3ADVANTAGES IF NOT APPROVED:
RECEIVED ����_�"�''�'
JUN 2 4 �991 : �C1H' 14 �1
CITY CLERK
TOTAL AMOUNT OF TRANSACTION $ COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN) �w
. ��� ' _
NOTE: 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 types of documents:
CONTRACTS(assumes authorized budget exists) COUNCIL RESOLUTION (Amend Budgets/Accept.Grants)
1. Outside Agency 1. Department Director
2. DepartmeM 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. City Council
6. Finance and Management Services�irector 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. Depanment Director 3. Mayor Assistant
4. Budget Director 4. Ciry 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. Ciry 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 projecUrequest supports by listing
the key word(s)(HOUSINa, 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 condiUons 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 speci�ic ways in which the City 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 projecVrequest produce if it is passed(e.g.,traffic delays, noise,
tax increases or assessments)?To Whom?When?For how long?
DISADVAI�i'AG1�S1F.i�lOTA�•PROVED }; ;'' _:; `
What will tie"�he negdtive consequences if the promised aCtion is not
approved?Inability to deliver servfce?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 quest[ons:How much is it
going to cost?Who is going to pay?
,
. . � ���
24) Closest 3.2 Place Church School
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25) Closest intoaicatiag liquor place. Oa Sale Ted s Off Sale J s
26) You will be required to obtaia a Retail Liqnor Dealers Taa Stamp. (See Attached)
ANY FAI.SIFICATION OF ANSWERS GI4EN OR MATERIAL
StTBMITTID WILL RESULT Ili DENIAL OF THIS APPLICATION
� I hereby state uader oath that I hane ansvered a7.1 of the above questions, aad that
the information coatained hereia is true aad correct to the best of my lmowledge aad belief. I
hereby state further under oath that I have received ao moneq or other consideration, by waq of
loan, gift, contribution, or otherwise, other thsa already disclosed ia the application which I
herewith submittad.
State of Mianesota)
)
County of Ramsey )
Subscribed and sworn to before me this .� —�7 �
.�, Sigaature Applicant / Date
o� 7 day of ������ , 19 C /�
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N tary b1.ic County, MN
My Commission expires �—/,�'-9�
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My Cammission E.pire�9•18•95 � �
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REV. Z/90