89-626 WHITE - C�TV CLERK
PINK� - FINANCE COUACII (/JjC
CANARY - DFPARTMENT GITY OF AINT PAUL File NO• �+ •���
Bl_UE - MAVOR
Return copy to: COUnCZ esolution p
Valuations - Room 218 ` '�
(Beaver) (PW) �•. !
�_�:.-
Presented y
� . .�, ,
eferred To ���'� Q�'' Committee: Date �/� �,� �����
Out of Committee By Date
WHEREAS , the City o Saint Paul, acting through its
valuation engineer, has sec r d an agreement for the purchase of
that certain property descr' b d as follows :
Those parts of Blocks nd D of Beaver Lake Heights as
follows :
Commencing at the inte s ction of the westerly line of said
Block D, and the easte 1 extension of the center line of
East Seventh Street ; t e ce south along the westerly line of
eaid Block D, having a ssumed bearing of South 00 degrees
32 minutes 46 seconds a t , a distance of 21 . 35 feet , to the
point of beginning, th n e continuing South 00 degrees 32
minutes 46 seconds Eas , along the westerly line of said
Block D, a distance of 1 . 65 feet; thence South 8g degrees
lg minutes 34 seconds e t , a distance of 10.00 feet ; thence
South 00 degrees 32 mi u es 46 seconds East , all being along
the westerly line of s i Block D and its southerly
extension, a distance f 594• 46 feet ; thence North 89
degrees 20 minutes 10 e onds East along the southerly line
of said Block C and it esterly extension, a distance of
153 • 16 feet ; thence no t easterly a distance of 193 • 37 feet
along a non-tangential c rve concave to the southeast , the
long chord of said cur e bears North 48 degrees 04 minutes
20 seconds East , a cho d length of 193 . 15 , a radius of
1156 . 67 feet , a centra ngle of g degrees 34 minutes 43
seconds , thence North 16 degrees 35 minuteg 18 seconda West ,
a distance of 261 .78 f e , thence South 68 degrees 57
minutes 14 seconds West , a distance of 44• 50 feet to the
point of beginning.
WHEREAS , the property e ein described is necessary to create
ponding .� for the Stillwate /Nokomis storm sewer system.
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
nimond Finance & Mana eme Services
t.o� In Favo `
Goswitz
�6��� __ Against BY Director
Sonnen E
Wilson
Form App v b City orn
Adopted by Council: Date � !��
Certified Passed by Council Secretary By �
gy,
Approved by Mavor: Date Appc ved by Mayor for S ouncil
By
WHITE - CITV CLERK
PINlC - FINANCE GITY OF AINT PAITL Council w
C4NARV - 6EPARTMENT �����
BI.UE - MAVOR File NO. �� � —
RealrEstate Division CQUnCZ esolution
Room 218 (PW) (Beaver
Presented By
Referred To Committee: Date 3/3/��
Out of Committee By Date
WHEREAS , this property w s approved for acquisition on
February 23 , 1988, by Final 0 der, Council File No. 88-256 ; and
WHEREAS , the price at h' ch the property may be purchased is
in the amount of $97, 680; i eing a fair and reasonable price
for the subject property ac o ding to the appraisal obtained by
the Valuation Engineer; and
WHEREAS , the Valuation E gineer has recommended the purchase
of said property at the pri e stated above;
NOW THEREFORE BE IT RE 0 VED, that the proper City officials
are hereby authorized and d' r cted to pay Trans City Investments ,
record owner, the sum of $g , 80- The conditions of said sale
contained in the Memorandum f r Sale of Real Estate; said
memorandum is attached here o and incorporated herein by
reference. Said sum to be c arged to Funding Source C88-2T621 -
0786 , Job 2g063 .
COUNCIL MEMBERS � Requested by Department of:
Yeas Nays
Dimond Finance & Man me
�� In Favo
Goswitz
�« � Director
s�he;ne� _ Against BY
se�TM.. �+
wa�o�
MAIf 1 1 Form Appro Attorney
Adopted by Council: Date �
Certified Pas e ouncil cr ry—� BY �"
By, , AY 1 �
Approve b Mavor: Date Appro e by Mayor for Submi i tr�Louncil
By
P�tBltSt�D M/�Y 2 01989
.�� . . ` �,�q--(�y
DEPARTMENT/O CEICOUNqL DATE INITIA D �
Finance & Management Sexvices � 3�27�8 GREEN SHEET No. 'ZO
CONTACT PER80N 8 PHONE 298-5317 oeP�aar o�croA ��n�v a►� �CITY COUNdL INITIAUDATE
Peter White ��
NUMBER F �ATTORNEY CITY CLERK
MUST BE ON COUNCIL AOENDA BV(DAT� ROUTINO BUDOET DIRECTOR �FIN.d MOT.BERVICEB DIR.
MAYOii(OR AS818T �
TOTAL�OF SIQNATURE PAOE8�� (CLIP ALL OC TIONS FOR SIQNATUR�
ACTION RECUESTED:
Approve purchase of property requir d or ponding for the Stillwater/Nokomis
Storm Sewer Pro�ect.
RECOMMENDATION8:Apprare py a R�ject(i� COUNCIL M E NAL
—PUWNIN(i COMMIS810N _qVIL SERVICE COMMISSION �A�YST PNONE NO.
—aB�M� — � '�9
�3TAFF _ COMMENTB:
—�isrFUCr oouRr piRECT�R
suPaoRrs wHiai couwa�oe.iecrnE� pFf�C��F�HE F �INP'NCE
Sewer Separation pRRTMENI N.� SER�M�ES
iNmnnNa rROe�.�ssue.o�oaTUNm�w�w.wn�s,wne�.wnen,wny�: p
Ponding is needed for ove lo inNperiods of heavy rain.
ADVANTAQE8 IF APPROVED:
Saves the City money by n ving to build additional storm sewer
to carry storm water to r e .
DISADVANTAOES IF APPF�VED:
None at this time.
DISADVANTAOEB IF NOT APPROVED:
City would have to approp ia e enough funds to build
additional storm sewer.
Cour;c:� Re�earch Center
L]�R � 1 '�:��s9
TOTAL AMOUNT OF TRANSACTION 97�68O COST/REVENUE SUDQETED(CIRC�E�) YES NO
FUNDINa SOURCE C88-2T621-0786"�9Q�p,�j ACTIVITY NUMBER
Fl"""c�n�i"�n�"{i�$e price of this acquisi io for ponding is $97,680. The funds to pay for
the acquisition will come from the same s ur es as the Stillwater Nokomis Storm Sewer System
iihich Fias already been approved and const c on is being completed.
, � ,� �
NOTE: COMPLETE DIRECTIONS ARE INCWDED IN THE(iREEN SHEET INSTRUCTIONAL
MANUAL AVAILABLE IN THE PURCHASING OFFICE(PHONE NO. 298-4225).
ROUTING ORDER:
Below are preferred routings for the five most frequent types of documents:
CONTRACTS (assumes authorized COUNqL RESOLUTION (Amend, Bdgts./
budget exists) Accept. Qrants)
1. Outside Agency 1. DepartmeM Director
2. Initiating Department 2. Budget Director
3. City Attomey 3. Gty Attomey
4. Mayor 4. Mayor/AssistaM
6. Finance�u ti^g�. Director '.��-°���'�'��j,;��� 6. hC�ief AccouilntaM, Fln&Mgmt Svcs.
ADMINISTRATIVE ORDER (Budget,� i; a� ;;�t,,,� COUNGL RESOLUTION (all others)
� Revision) � . and ORDINANCE
!r�,:�•;,. ,_, 1. Initiatin De rtmeM Director
1. Activity Manager 9 Pa
2. DepartmeM Account�ti;t",�;��{:'' `�� �� �,�2 City Attomey
3. Department Direclor���+., � r i� {.:F:„ , $3,r"JMayor/AssistaM
4. Budget Director ` --:� °r,t?A�M ' r�►;:�4����iry Council
5. City Clerk � •'F •.'{•,, �,�
6. Chief Acxountant, Fin&Mgmt Svcs. f''�`
ADMINISTRATIVE ORDERS (all others)
1. Initiating Department
2. Gty Attorney
3. Mayor/AeaistaM
a. Gry qerk
TOTAL NUMBER OF SIGNATURE PA(3ES
Indicate the#of pages on whfch slgnatures are required and paperc�iP
each of these pages.
ACTION RE�UESTED
Deacribe what the projecUrequest 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 OBJECTIVEI
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.)
COUNCIL COMMITTEFJRESEARCH REPORT-OPTIONAL AS REQUESTED BY COUNCIL
INITIATING PROBLEM, 13SUE,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 prxedure requfred by Iaw/
charter or whether there are apeciflc wa in which the Ciry of Saint Paul
and its citizens will beneflt from this pro�icUaction.
DISADVANTAGES IF APPROVED
What negative effects or major changes to existing or past prxesses might
' this projecUrequest produce if it is passed(e.g.,traffic delays, noise,
tax increases or asaessments)7 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? l.oss of revenue?
FINANCIAL IMPACT
Although you must taibr the information you provide here to the issue you
are addrasging, in general you must answer two questions: How much is it
going to cost?Who is going to pa�r?
.,
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Department of F' na ce & Management Servicea
Division of A se sments and Valuations
Roo 2 8 City Hall
MEMORANDUM ON SALE OF REAL ESTATF
1 . Purpose of Sale of Re 1 state to City of Saint Paul :
Acquisition for the ur ose of ponding in connection with
,� .. , --the-�-S,t�ll�ater/Nokomi S orm .,SeKerrH::�° �:�~-� -,�-
2 • Location of Real E ta e : Northeast corner of Hazel and
Bush Avenues
3 . Legal Description: S e ttached .
4 . Name and Address of S 11 r : Howard Gelb
Trans City Investments
2284 West Seventh Street
Saint Paul , MN 55116
5 . Recommended Purchase ri e : $97, 680
6 • Type of Deed Required arranty Deed
7. Seller to furnish Ow er s Duplicate Certificate of Title
fo s id property.
8• Seller will give p ss saion to City: At closing.
9. Taxes : Seller to pay ta es prorated to date of closing.
10. Seller to pay levied nd pending assessments on record
11 . Miscellaneous :
Note : Conditions listed a ov are not binding until approved by
Saint Paul City Cou ci
HOWARD GELB ALUATION ENGINEER
„ 9
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Date_ �' C�,iL�2�� Date , _
� ____��_�t____1
YOUR SIG AT RE DOES NOT NEED TO BE NOTARIZED
(RealEstate)
. � J _ ,� @��-�a�
, �� ��. ��.
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6• RESOLUTION 89-62 : Concurring with action Approved
taken by the Boa d f Water Couunissioners and 3-0
approving water ma n easement on property
owned by Andrew R al y Corp. known as SEEGER
SQUARE. (Referred to Committee 4/11/89) .
7. RESOLUTION 89-623 Amending C.F. 88-1757 by Laid Over In
changing the wid h f construction of PASCAL Committee To
from Marshall to on ordia from 44 feet, with 5-17-89
parking on both s de to 36 feet, with parking
on one side. (Ref rr d to Committee 4/11/89) .
8. RESOLUTION 89-624 olding the State harmless Approved
for granting a va ia ce to MSA width standards 3-0
on a portion f BURLINGTON ROAD between
Springside Drive nd Totem Road. (Referred to
Committee 4/il/89 .
9. RESOLUTION 89-625 olding the State harmless Laid Over In
' for granting a va ia ce to allow existence of Committee To
three utility po es within the two-foot clear 5-17-89
zone required b M A standards on CHESTNUT
STREET between W. 7 h and Smith. (Referred to
Committee 4/11/89 .
10. RESOLUTION 89-62 : Authorizing proper City Approved
officials to pay ra s City Investment the sum 3-0
of $97,680 for th a quisition of ponding area .
in connection w th the STILLWATER/NOKOMIS
SEWER PROJECT. Referred to Committee
4/11/89) .
11. RESOLUTION 89-62 : Authorizing proper City Withdrawn
officials to d po it with the Clerk of
District Court $ 5, 20 for easement interest
in land owned by dw 11, Inc. in conjunction
with the MARS AL /HAMLINE SEWER PROJECT
(Referred to Comm tt e 4/11/89) .
12. RESOLUTION 89-36 : Authorizing proper City Denied
officials to ea e to Naegele Outdoor
Advertising, Inc. , p operty located at 1060 W.
7TH STREET to dis la advertising sign. (Laid
over in Committee 4/ 9/89) .
13. RESOLUTION 89-69 : Authorizing proper City Approved
officials to exec te n agreement with Ramsey 3-0
County and the c ti of Roseville and Falcon
Heights for th ost, maintenance and
operation of tra fi signals on LARPENTEUR at
Hamline, FERNWO , DUNLAP and LEXINGTON .
PARKWAY. (Referre t Committee 4/20/89) .
14. RESOLUTION 89-323: lan to phase out certain Laid Over In
water systems. ( id over in Committee Committee To
3/8/89) . 5-17-89
15. CABLE ACCESS REPO . No Action
Required
16. SOLID WASTE .UYllAT - I�o action Required