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89-671 1� City of St.Paul COUNC FILE NO d ' �� RESOLUTION RATIFYING ASSESS E T By LAID OVER 1 WEEK TILL 4/18/89 File No. SSA—.8901A Voting Assessment No: 9307 Ward In the matter of the assessment of benefits, c st d expenses for Repair of Sewer Service on ection at 295 Morton Street E. legally described as PIN 08 28-22-42-0011, West Side Land and Cottage COS Subdivis on, Lots 13 and 14, Block 36 Preliminary Order approve�l Final Order approve� A public hearing having been had upon the ses ent for the above improvement, and said assessment having been further considered by the Council, and having b en nsidered finally satisfactory, therefore,by it RESOLVED, That the said assessment be and the same is hereby in all reapecta ratified. RESOLVED FURTHER,That the said assessmen be d it is hereby determined to be payable in Twenty (20) equal installments. APR 18 1989 COUNCILPERSON Adopted by the Council: Date Yeas Dimond Nays Goswitz � Certified s by Council Secretary Long Re t tman In Favor By Scheibel a Sonnen Against � /!!�R 2 Q ��p� Mayor wW pUg�� APR 2 9 1989 �� City of St.Paul COiJNC FILE NO. ��'� �r Office of The Director of Finance �;,��i } `' gY .t,�,c',✓��"'fz/%� REPORT OF COMPLETI (� pF ASSE M NT � T.AID OVBR 1 WLER ?ILL 4�8/89 File No. 3S�- �911TA Voting Assessment No. 93Q7 Ward jn the matter of the assessment of benefits, cost nd expenses for Repair of Sevar Service Co e tion et 295 Mozton Street E. legal3q described as FI� 0 2 22-�2-QOil, West Side Land aad Cottage CAS Subdfviaio , ots 13 and 14, Eloct 36 Preliminary Order � approve�l � FinalOrder � approve� � To the Council of the City of St. Paul: The Director of Finance hereby reports to th Co ncil the following as a statement of the expenditures necessarily incurred for and in connection with the making of the bove improvement, viz: Total construction costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1.070.30 Engineering and Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Valuation and Assessment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ ProcessSetving Charge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Abatement Service Charge . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . $ � TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . $ 1,079_80 ChargeTo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . _ .. . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Net Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,�79_Rn Said Director further reports that he has as sse and levied the total amount as above ascertained, tawit: the sum of $ upon each and ver lot, part or parcel of land deemed benefited by the said improve- ment, and in the case of each lot, part or parcel of 1 nd in accordance with the benefits conferred thereon; that the said assessment has been completed, and that hereto at ach d, identified by the signature of the said Director, and made a part hereof, is the said assessn►ent as completed by im, and which is herewith submitted to the Council for such action thereon as may be considered proper. Dated Director of Finance RE 4/1 /8 �� ' lO �l DEPARTMENT CE/COUNqL DATE INIT TED Finance & Management Services 4/11 89 GREEN SHEET NO. 8 7 9 CONTACT PERSON d PHONE INITIAU DATE INITIAUDATE DEPARTMENT DIRECTOR �CfTY COUNdL Roxanna Flink �292-7028 � �,��y ��,c�� MU8T BE ON COUNqI AQENDA BY(DAT� ROUTMW BUD(iET qRECTOR �FlN.6 MOT.BERVICE8 DIR. L.O. by Council 4/11/89 MAYOR(ORA8818TANn [� 1 R TOTAL�OF SIGNATURE PAGES s (CLIP A L ATION8 FOR SIGINATUR� AC710N REf]UEBTED: Approving assessment of Summary Abatem t Repair of Sanitary Sewer Connection at 295 Morton Street E. Laid Over at Coun 1 n 4/11/89 till 4/18/89. See original Green Sheet 002844. Copy At ac ed. File 4�SSA-8901A Assessment #9307 REOOMMENDATIONS:MPr�(N o►�1�(� UNCIL ITTEE/F�SEARCFI flEPORT OPTI�IAL _PLANNINO COMMIS810N -CIVIL SERVICE C06AM1881pN AWLLYBT PHOPIE NO. _CIB COMMITTEE _ g_�� COMMENT : _DI8TRICT�URT A—HP�Lt h IIeT t SUPPORTS WFHCH COUNqL OBJECTIVE7 INCMT1Na PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,Wh�n,WMre,WAy): ADVANTAOES IF APPROVED: DI8ADVANTAOEB If APPqOVED: DISADVANTAQES IF NOT APPROVED: ��:..�.°;�:. k�L::�',��L•!� �Ctll�r �,F; ? � ��J TOTAL AMOUNT OF TRANSACTION 1 O 7 9.H O CpgT/pEVENUE BUDOETED(CIRCLE ONE) YES NO �uNOi�w sou� Assessments A�ry�NuM� PIR 802-60002-6001-60002 FlNANpAL INFORMATION:(FJ(PWN) Collected by assessments via prop t taxes over 20 years v&a 2/22/ 9 �'9 -�� 'R �� "tt�""�° �`°�° GREEN SHEET No. 002844 Finance & Management Services 2/1/89 CONTACT PERSON pEPAp7MEWi OtRECTDR ANrOR ION AS&STANT) Roxanna Flink�F �"� NUMB R FO �8M1W/OOi�"'�"""a p1�COR �`'""`�'�"" caar�oePr. � corrt v�No. ROU7ING euooeT o�aECron �—�w^"��^��—��BR�lF2�1 '- �.luations & Assess ents 7028 °RD�+' cRr�*row��st be C C r ,.�BJECT/DESCRIP'T10N OF PROJECT/REGUEST: thgA n y noon, February 27th. Must be on Agenda 1. Setting hearing date for ratifica- Febru rq 8th. tion of assessments. 2. Approving the assessment of Summary Abat s - Repair of Sanitary Sewer Connections - Rodent Control for the years 1986 thru 1 88. File #SSA-8901A Assessment �9304 IItCO1MAENOAnolis:UPPi�(�)a Ryw�(Rl) CO�MICIL MJ1fMM10 COMMq810N CNL SBINCt OOI�ION OATE N TE OtR ANKYBT PIIOIE NQ �IM00 001AMI![ION 18D!�8 BCFIOOL�OINID A STAff � CIIMTER COM!l10N AS Im —AODL 11/�0.AOOm� I�TD TO CON�II�T COIi611TUlIR .�— _FOR ADDL lFO. _F�OQ�CI(ADDED• 01�TM'�*�'� �_ Health Dept. •exv�„w�„p�c � auwama w�aa�oouwcw os�cnve� INRIATIN(i PROBLEM.ISSUE,OPPORTUNITY(Who.Wha�When.Where.WFryI: Community Services, Health Department was not fi d of rodent problems at properties on attached order. Property owners requested Pu li Works to repair sanitary sewer service connections. ,�c�noN�come«�.m..�dw�uoa.�wa►: The work is completed and the health hazard i e iminated. Ratification of charges is necessary in order to begin collecting assess en s to pay for the project. CONSEGUENCES(VMat,When,and To Whom�: Assessments payable from one thru 20 years as pe Section 64.04 of the Saint Paul Administrative Code via property taxes. iu.rEnw�rnes: caa No alternative seen at this time IMbTORY/PRECEDENTS: "�utine follows City policy and procedures �on�issues: None known at this time. PERFORMANCE HISTORY OF SPONSORING FlRM/ORGANIZATION/PRINCIPALS: �-. . STAKF.�WLDERS(List) vosrnoN(+.-.ol = r wu resnFVV�viN� ru�e�sun+wv+Man�ry�ronrs� 31 property owners � ? FINANCIAL IMPACT- �T��"��^�► sECOwo r�►n ra�s: o�annna euoc�: REVENUES GENERATED ............................................................... EXPENSES: Salaries/Fringe Benefits........................................................ Equipment.............................................................................. Supplies ................................................................................. Contracts for Service, Other PROFIT(IOSSI ................................................................................ FUNDING SOURCE FOR ANY LOSS(Name and Artaunt) CAPITAL IMPROVEMENT BUD�3ET: OESIONCOSTS................................................................................ � ACGUISITION COSTS.................................................................:.... CONSTRUCTION COSTS ................................................................ TOTAL .................................................................................................... SOURCE OF FUNDING(Name and AmouM) Assessments $24,151.51 IMPACT ON 8UD(iET: AMOUNT CURHCNTLY BUDGETED.............................................. AMOUNT tN EXCESS OF CURRENT BUDGET ,,,,,,,,,,,,,,,,,,,,,,,,,,,, i SOURCE OF AMOUNT OVER BUDGET,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, � PROPERTY TAXES GENERATED (LOST) ..,...,.. Payable with proper y taxes lMPLEMENTATION FESPONSIBILITY: DEPT/OFFICE DIVISION FUND TITLE I � Finance & Management Services Valuations & Asses ments PIR 8UD(3ET ACTIVITV NUMBER 6 TITLE � - ACTIVITY MANAGEN PIR 802-60002-6001-60002 Finance PIR Joan Rutten NOW PERFORMANCH WILL BE MEASUREO?: � PROORAM OBJECTiVE3: � PROGRAM It�CATORS 1ST YR. 2ND YR. . . ,►'ir � EVAlUAT10N RESPONSIBILITY: PERSON � pEp7 PHONE NO. REPORT TO COUNCII OF DATE FIRST QI/ARTERLY PEAFORMANCE REPORT BY ��"'c1 p� - �, 7 .' S q �f M1 � }; R ` u"9� "� '� �, ry n ;.`. 9 �.' R :. � : a : 7 t,� �q �rc � f ° "�� t ( - r = � �� ,,� � � �r � �,Q.'e�� t x�` � '�� ..c, � �r' � _ ` �� - . � �� Y t t t �'�� }�ar � k o � . . .;� _ .;� '�, `,t p..t �� r �«-p �t,� + U ��, ,�, :,v � �� e�. /,�'! .� � � r �"� t� � �� 7�.r , :� � is � '1 I ". 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