89-1451 � ., _ � � � • � � .
_--� __ _ _
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-- - _� - __ _ __ -- - _ _ __ _-
t
' 33
� �,� -,
�' � City of St.Paul COUNCIL LE N0. '� ��
�����
RESOLIJTION RATIFYING ASSESSM NT By
LAID OVER BY COUNCIL FOR 1 WEEK TII;L /15/89 File No. J8907BB
Voting � Assessment No: 9328
Ward In the matter of the assessment of benefi�'s, c st and expenses for (Part of File J8907B assessment
2 4F'9315)
Boarding—Up of vacant buildi�gs thru April, 1989.
I
PIN 07-28-22-32-0057 Pr�pe ty Address: 411 Morton Street W
Legally described as: Lot 4iMi itary Addition
I�
-- � � . --
Preliminary Order approve�
I
FinalOrder -- approve� --
i
A public hearing having been had upbn e assessment for the above improvement, and said assessment having
been further considered by the Council, and havi g been considered finally satisfactory, therefore,by it
RESOLVED, That the said assessmer�t b and the same is hereby in all respecta ratitied.
RESOLVED FURTHER,That the said asse ment be and it is hereby determined to be payable in nna
equal installments.
COUNCILPERSON Adopted by the Council: Date
Yeas Dimond Nays
Goswitz Certified Passed by Council Secretary
LOng
Rettman I Favor By �
Scheibel
Sonnen ainst w
Wilson Mayar
, i
,
:� � ��_,� ' `._ ---.
1 -�- ► �
4 City of St.Paul I COLJNCIL �ILE NO. �� '
���Office of The Director of Finalnce � �1,,�` ,�
gy ���'�'�°'-'`/���� .
REPORT OF COMPLETION OF I�S ESSMENT ,'�'
LI1ID � �Y COUNCIL F08 1 �IEHR YZ�L /15/89 File Na` �$ga�
I
Voting Assessment No. 9328
Ward In the matter of the assessment of benefi�s, c st and expenses for (�rt of Pile J8907B sssessmettt
2 �9315)
Bosrding—Op of vacant bui.idi�s thru April, 1989.
PIbt A7-28-22-32—Ott57 Yrdpes ty llddzsss: 4I1 Xc�rton 3tr�et W
LeSally described as: Lot 41Ki. itary lLddition
I
Preliminary Order � � approve�l —
FinalOrder —" � approve� `
�
To the Council of the City of St. Paul: !
The Director of Finance hereby reports to,the ouncil the following as a statement of the expenditures necessarily
incurred for and in connection with the making lof t e above improvement, viz:
Total construction costs. . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20.00
Engineering and Inspection . . . . . . . . . . . . :. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Valuation and Assessment Services . . . . . . .;. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
. .Recheck.Charg�. - Community. Sesvices . . . . . . . . $ 25.00
Abatement Service Charge . . . . . . . . . . . . . . .;. . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9.50
TOTAL EXPENDITURES . . . . . . . .. . . . . . .,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 54.50
ChargeTo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . $
. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Net Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 54.50
Said Director further reports that he has as�ess and levied the total amount as above ascertained, tawit: the sum
of $ upon each and lever 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 BBnefits 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 assessment as completed by him, and which is herewith submitted to the Council for such action
thereon as may be considered proper. '
Dated
� Director of Finance
. �����i
DEPARTMENT/OFFICE/COUNd DATE INITIA
Finance & Ma.na t Services 8/8/8 GREEN SHEET NO. '�j�N���
CONTACT PERSON 6 PHONE DEPARTMENT DIRECTOR �GTY OOUNGL
` , — OLH NV�p CITY ATTORNEY CITY CLERK
MUST BE ON OOUNqL AOENDA BY(DAT� ROUTINO BUDOET DIHECTOR �FlN.3 MOT.BERVICEB DIR.
Laid Over by Council till 8/15/89 MAYOR(ORA8SISTAN'T) [�Council Re h
TOTAL#OF 81GNATURE PAGES � (CLIP AL L ATIONS FOR SIQNATUR�
ACTION REQUE8TED:
Approve assessment for boarding-up of v ca building thru the month of April, 1989
Council laid this item over for one wee t 11 8/15/89
File No. J8907BB Assessment 4�9328
RECOMMENOA71oN8:App►ovs pq w Reje�t(F� COU tTTFE/F�SEARCH REPORT OPTIONAL
ANALYBT ' PMONE NO.
_PLANN�NO COMMI3810N _qVIL SERVICE COMMISSION
_p8 OOMMITTEE
A �,,,� Health Dept COMME
_a����� Vacant Bldg.
BUPPORT8 WHICH COUNqL�JECTIVE4
IIJITIATINK�PROBLEM�ISSUE.OPPOR7UNIlY(Who�What�When.WMro.N�hY):
ADVANTA(iE3 IF APPROVED:
DISADVANTAOES IF APPROVED:
DISADVANTAOE&IF NOT APPROVED:
Co�r�cil Research Center
AUG 11 i��9
TOTAL AMOUNT Of TRAN8ACTION a 54.5� �gT/REVENUE BUDQETED(CIRCLE ON� YES (NO�
�N�Q�� Assessments only ACTMTY NUM�R
FlNANGAL INFORMATION:(EXPWN)
1 property owner to be ss ssed
. � .. � • a
NOTE: COMPLETE DIRECTIONS ARE INCLUDED IN THE GREEN 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 COUNCIL RESOLUTION (Amend, Bdgts./
budget exists) Accept.GraMs)
1. Outside Agency 1. Department Director
2. Initiating Department 2. Budget Director
3. City Attomey 3. City Attorney
4. Mayor 4. MayoNAssistant
5. Finance&Mgmt Svcs. Director 5. City Councfl
6. Finance Accounting 6. Chief Axountant, Fln&Mgmt Svcs.
ADMINISTRATIVE ORDER (Budget COUNCIL RESOLUTION (all others)
Revision) and ORDINANCE
1. Activity Manager 1. Initiating Department Director
2. Department Aa�untant 2. Gry Attomey
3. Department Director 3. MayodAssistant
4. Budget Director 4. Ciy Council
5. City Clerk
6. Chief Accountant, Fin &Mgmt Svcs.
ADMINISTRATIVE ORDERS (all others)
1. Initiating Department
2. Ciry Attomey
3. MayoNAssistant
4. City Clerk
TOTAL NUMBER OF SIGNATURE PAGES
Indicate the#of pages on which signatures are required and paperclip
each of these ap�es.
ACTION RE(�UESTED
Describe 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�mplete sentences. Begin each item in your list with
a verb.
RECOMMENDATIONS
Complete if the iss�e 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, NEIOHBORHOODS, ECONOMIC DEVELOPMENT,
BUDGET, SEWER SEPARATION).(SEE COMPLETE LIST IN INSTRUCTIONAL MANUAL.)
COUNCIL COMMITTEE/RESEARCH REPORT-OPTIONAL AS REQUESTED BY COUNCIL
INITIATINf3 PROBLEM, ISSUE, OPPORTUNITY
Explain the situation or condkfons that created a need for your project
or request.
ADVANTAGES IF APPROVED
Indicate whether this is simply an annual budget prxedure required by law/
charter or whether there are speciHc ways in which the C1y of Saint Paul
and its cltizens 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 pasaed(e.g.,traffic delays, noise,
tax fncreases 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 deliver service? Continued high traffic, noise,
accident rate? Losa of revenue?
FINANCIAL IMPACT
Afthough you muat 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?
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, RE 6/21'/89 ����(��
D PARTNIENT(OFFlCEICOUNGSL ' . DATE INITLATED
Finance & Management Services 6/6/'$9 GREEN SHEET N0. 3i��o�TE
CONTACT PERSON 3 PHONE DEPARTMENT OIRECfOR �GTY COUNGL
Roxanna Flink . �292-7028 N�� CITY ATTORNEY L�CIT1'CLERK
\ST BE ON WUNpI AOENOA BV(OATE� 6/2 7/89 R�T�N�' BUDC�ET DIRECTOR �FIN.i MOT.SERVICE3 DIR.
sst be in City Clerk's Office no � tiu+roac��sTa+n Oc'o ,n ;1 Re
er an noon on ay, une t
TOTAL N OF SKiNATURE PA�3ES (CLIP ALL L ATIONS FOR SIQNATURE)
ACTION REOUESTED:
1. Setting date of hearing to ratify asses ments
2. Approve assessments for boarding-up vac nt buildings thru the month of April, 1989.
File No. J8907B Assessment 4�9315
RECOMMENDATIONS:/lpprow(/U a R�Ject(R) COUNCI MITTEE/RESEARCH REPORT OPTIONAL
ANALYST' PHONE NO.
_PLANNINCi COMh11SSi0N _CML SERVICE COMMISSION
_pB OOMMITTEE A.NP a 1 h D r
.�_STAFF _V3 C 3II t B 1[��R COMMEN'fS:
_DISTRtCT COUflT _
SUPPOfiTS WHICH CWNGL OBJECTIVE?
Housing, Nei hborhoods
INITIATING PROBLEM.ISSUE,OPPORTUNITY(1Nho,What,When.Whsre,Why):
Property owner creates a health hazard at v rious times throughout the City of Saint Paul
when their property is not maintained.
ADVANTAOES IF APPROVED:
' st recovery program to recover expenses ncurred by City of Saint Paul for placing
�ards on doors and windows.
DISAOVANTAGES IF APPROVED:
If Council does not approve this charge, G neral Fund would be required to pay the
assessments.
Assessments payable over 1 year via proper y taxes
DtSADVANTA(iES IF NOT APPROVED:
Nobody would take care of their property, specially vacant buildings.
Neighborhoods become an eye sore and pr'o� rty values go down.
�
�OTAL AMOUNT OF TRAN8ACTION = 2 490.OO COSTIREVENUE BUDOETED(CIRCLE ON� YES �NO�
FUNDING SOURCE Assessments Oill ACTIVITY NUMBER PIR 802-600�2-6001-6�M�
FINANdAL tNFORMATION:(EXPWM
22 property owners will receive not ces and bills.
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