91-2020 C�����''r�``�.. ✓
/`"" �., Council File ,� " � �
. , ��� Green Sheet #` ,� �
RESOLUTION �T-u`'
CITY OF SAINT PAUL, MINNESOTA
Presented By
Referred To Committee: Date
1 WHEREAS, the City Council and Mayor have approved on sale wine and malt and restaurant
2 licenses for Ristorante Luci, Inc. at�4�'S. Cleveland since 1988; and
3 �t?v
4 WHEREAS, conditions were attached to the issuance of these licenses with the intent of minimizing
5 the impact of a new business on the surrounding homes and businesses; and
6
7 WHEREAS, the existence of an on-street loading zone in front of Ristorante Luci has been found
8 to add to the on street parking problems on the block without offering any positive relief to the
9 area;
10
11 NOW BE IT RESOLVED, that the on-street loading zone provision that was attached as a
12 condition to the above referenced licenses for Ristorante Luci be removed; and
13
14 BE IT FURTHER RESOLVED, that the 30 minute parking restriction that exists south of the
15 establishment, to Randolph, be extended to include the on-street parking space in front o��S.
16 Cleveland y.�v
Yeas Navs Absent Requested by Department of:
Dimon
oswitz —7
on �
Macca ee
et man �
une �
i son �' BY�
Adopted by Council: Date ��� � g 1991 Form Approved by City Attorney
Adoption Certified by Counci ec�etary gy:
t
By' � Approved by Mayor for Submission to
Approved by May . Date Q�� � 1 ��v; Council
By:
,r,�%(l���t%" By'
Ptro61SH�� N(�V �°�1
.
.. , y Q�'�ao-�� ,/
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
GREEN SHEET N° 15745
�DEPARTMENT DIRECTORNITIAUDATE ❑CITY COUNCIL �NITIAUDATE
Bob Long, 298N 4473 ASSION �CITYATTORNEY �CITYCLERK
NUMBER FOR
MUST BE ON COUNCIL AOENDA BV(DATE) ROUTING �BUDGET DIRECTOR �FIN.&MGT.SERVICES DIR.
ORDER �MAYOR(OR ASSISTANT) �
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_PLANNINCi COMMISSION _ CIVIL SERVICE COMMISSION �• Has this person/firm ever worked under a contract fOr this department?
_CIB COMMITTEE _ YES NO
2. Has this personlfirm ever been a city employee?
_STAFF
— YES NO
_DISTRICT COURT — 3. Does this person/firm possess a skill not normally possessed by any current city employee?
SUPPORTS WHICH COUNCIL OBJECTIVE7 YES NO
Explain all yes answers on separate sheet and attach to green sheet
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
The problems expected at Ristorante Luci, with respect to parking and deliveries, never
occurred but the on-street loading zone has created problems; a shortage of on-street
parking.
ADVANTAGES IF APPROVED:
There will be additional on-street parking available for the short term needs of the other
businesses on the block.
DISADVANTAQES IF APPROVED:
None
DISADVANTAQES IF NOT APPROVED:
The on-street parking crunch will continue
TOTAL AMOUNT OF TRANSACTION S COST/REVENUE BUDGETEp(CIRCLE ONE) YES NO
FUNDINCi SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN)
NOTEc 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 suthorized 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. City 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. Ciry Council
5. Clty 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
Indlcate the#of pages on which signatures are required and paperclip or ffag
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) (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 ciry's liabiliry 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 or whether there are specific ways in which the City of Saint Paul
and its citizens will benefit from this project/action.
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 deUver 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?