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Green Sheet # 17576
RESOLUTION
OF SAINT PAUL, MINNESOTA
Presented By
Referred To Committee: Date
RESOLVED: That Application (I.D. #16791) for an On Sale Liquor-A, Sunday On Sale
Liquor, Restaurant-D, Entertainment-5 and Confectionery-A License currently
held by Belly Laffs Inc. DBA Comedy Gallery St. Paul at 175 E. Sth Street be
and the same is hereby renewed.
Yeas Nays Absent Requested by Department of:
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Adopted by Council: Date N Form Approved by City Attorney
Adoption Certified by Counci S retary � �
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� Approved by Mayor for Submission to
Approved by May D te `- Council
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9EPARTMEIOT/OFFICE/COUNCIL DATE INITIATED N� ♦ Z�Z L�
Finance/License GREEN SHEET � ��
CONTACT PERSON&PHONE INITIAUDATE INITIAUDATE
�DEPARTMENT DIRECTOR Q CITY COUNCIL
Kris Van Horn/298-5056 ASSIGN n CITYATTORNEY p CITYCLERK
NUMBERFOR ��'
MUST BE ON COUNCIL AGENDA BY(DATE) ROUTING �BUDGET DIRECTOR FIN.6 MGT.SERVICES DIfl.
FOR HEARING I 1! -`'�` �V t 3 L ��j l ORDER �MAYOR(OR ASSISTAN'n COU11C3.1 R2S28Y'C
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Renewal of an On Sale Liquor-A, Sunday On Sale Liquor, Restaurant-D, Entertainment-5, and
Confectionery-A License
RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING�UESTIONS:
_PLANNING COMMISSION _CIVIL SERVICE COMMISSION �• �s this person/firm ever worked under a contract for this department?
_CIB COMMITTEE _ YES NO
2. Has this person/firm ever been a city employee?
_STAFF — YES NO
_ DISTRICT COUR7 _ 3. Does this person/firm possess a skill not normally possessed by any current city employee?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explain all yes answers on separate sheet and attach to gresn sheet
INITIATINO PROBLEM.ISSUE,OPPORTUNITY(Who.What,When,Where,Why):
Belly Laffs, Inc. DBA Comedy Gallery St. Paul requests Council approval of the renewal of
the On Sale Liquor-A, Sunday On Sale Liquor, Restaurant-D, Entertainment-5 and Confectionery
A License. The Police Department, Phil Byrne and Bob Kessler have reviewed the application
and have agreed that the License Division may now forward them to the St. Paul City Council.
The License Division's recommendation is for approval.
ADVANTAGES IF APPROVED:
DISADVANTAOES IF APPROVED:
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DISADVANTAQES IF NOT APPROVED:
If Council approval is not received, applicant will be scheduled for a review before a
hearing officer. ,
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TOTAL AMOUNT OF TRANSACTION s COST/REVENUE BUDGETEp(CIRCLE ONE) YES NO '
FUNDING SOURCE ACTIV�TY NUMBER
FINANCIAL INFORMATION:(EXPLAIN) d 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 rypes of documents:
CONTRACTS(assumes authorized budget exists) COUNCIL RESOLUTION (Amend Budgets/Accept. Grants)
1. Outside Agency 1. Department Director
2. Department Director 2. City Attomey
3. Ciry 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. Activlty Manager 1. Department Director
2. Department Accountant 2. Ciry Attorney
3. Department Director 3. Mayor Assistant
4. Budget Director 4. Ciry Council
5. Ciry 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. Ciry Clerk
TOTAL NUMBER OF SIGNATURE PAGES
Indicate the#of pages on which signatures are required and paperclip or flag
each of thase 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, RECREATtON, NEIGHBORHOODS, ECONOMIC DEVELOPMENT,
BUDGET, SEWER SEPARATION). (SEE COMPLETE LIST IN INSTRUCTIONAL MANUAL.)
PERSONAL SERVICE CONTRACTS:
This information wiil be used to determine the ciry's 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 or whether there are specific 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 proJecUrequest produce if it is passed (e.g.,traffic delays, noise,
tax increases or assessments)?To Whom?When? For how long?
DISADVANTAQES 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 tallor 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?