89-1683 M\
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City of St.Paul '. COUNC�L FILE . ' Q �'"�IDQ�
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RESOLUTION RATIFYING ASSESS ENT '\ ��y % � ' � �`�
�' File No. J8909V
Voting Assessment No: �336
Ward In the matter of the assessment of benefits, cost and expenses for
S�ry llb�t�eat for c�riAg �lb�aedcmed Vshiclea for the
gesiod of Febt�sary ih J�ae, 1989.
Preliminary Order ~ approve�'
Final Order approve�
A public hearing having been had upo the assessment for the above improvement, and said assessment having
been further considered by the Council, and ving been considered finally satisfactory, therefore,by it
RESOLVED, That the said assessment be and the same is hereby in all respects ratitied.
RESOLVED FURTHER,That the said sessment be and it is hereby determined to be payable in one
equal installments.
COUNCILPERSON Adopted by the Council: Date SEP � 9 �89
YeasD�n� Nays
��ts Certified Pa d by Counci ecretary
B�ettttatt In Favor r
Scheibsl A
Sa*uen Against
Mayor
�� p��� S E P � 1989 SEP 2 Q �
/� �
� Il.n �
City of St.Paul COUNCIL FILE NO. �
Of�ce of The Director of Finance tT`,�,'
By -''� �. r
REPORT OF COMPLETION OF AS ESSMENT
File No. '���
Voting � Assessment No. g3��
Ward In the matter of the assessment of benefits, ost and expenses for
�tT �tte�tett ��r � �1�d .�thici+��r for t�
p�riod at �`�sbr�.r,/ t� .5�, 19!!i.
Preliminary Order approvecL
FinalOrder approve�l �-
To the Council of the City of St. Paul:
The Director of Finance hereby reports to the Council the following as a statement of the expenditures necessarily
incurred for and in connection with the mak g of the above improvement, viz:
Total construction costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,400.00
Engineering and Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Valuation and Assessment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
.Community. .ervica.s .-.R�.�heck. .�1�ax'g.e. . . . . . . . . $ 400.00
Abatement Service Charge . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 152.00
TOTAL EXPENDITURES. . . . . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . $ 2.952.00
ChargeTo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . $
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
. . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
. . . . . - • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Net Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2.952.00
Said Director further reports that he has assessed and levied the total amount as above ascertained, to-wit: the sum
of $ upon ea and every lot, part or parcel of land deemed benefited by the said improve-
ment, and in the case of each lot, part o parcel of land in accordance with the Benefits conferred thereon; that the said
assessment has been completed, and that h reto attached, identified by the signature of the said Director, and made a part
hereof, is the said assessment as corthple d by him, and which is herewith submitted to the Council for such action
thereon as may be considered proper.
Dated
Director of Finance
I
; � . • , ' RE 7/19 I/8 9 ���`��O`3
DEPAR'TMENT/OFFICEICOUNqL DATE 1 ITIA D
inance De artment Real Estate 7 14 89 GREEN SHEET NO. 3����
OONTACT PERSON�PHONE �DEp�pTMENT p�RECTOR �CITY COUNCIL
Roxanna Flink �292-7028 ❑cmr�rroRN�r �cm c�uc
MUBT BE ON COUNGL AOENDA BY(DATE� 7 $9 �BUDOET DIRECTOR �FlN.A MOT.SERVICES DIR.
T ,5
ust be in City Clerk s f ice no ��ypp(pp/�gg�gTpry� 0 .rn,n �1 R
TOTAL#�OF 8K3NATURE PAGES (q.l AL LOCATIONS FOR SIONATUR�
AC7'ION REWESTED:
. Setting hearing date to approve ass ss ents
. Approve assessments for Summary Abalte nts for Towing Abandoned Vehicles for the period
of February thru June, 1989. Fi�le o. J8909V Assessment 4�9326
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RECOMMENDAT10N8:App►o+re(Iq a Rej�ct(Fq NCI COMMITTEE/l�SEARCFI REPORT OPTIONAL
_PLANNINO OOMMISSI�1 _CML BERVICE COMMISSION Y� PMONE NO.
_p8 WMMITTEE _ I
gT� � Neal th De�t ME
_DISTAICT OOURT — I
3UPPORTS WHICH COUNqI OBJECTIVE?
Nei hborhoods
i�rnnrn�ci PROe�.issue.oPPOFnuNm no.wn�.wnsr�,whsre,
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Any abandoned vehicle is a hazard. �he are left in vacant lots through out the city.
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ADVANT/�(iES IF APPROVED: li
Cost recovery program to recover ex�en es incurred by City for towing abandoned vehicles
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D18ADVANTAOEB IF APPROVED: i
If Council, does not approve these ch rges, General Fund would be required to pay the
assessment. Assessments payable o er 1 year and collected with the property taxes if
not paid. ,
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DISADVANTA(iES IF NOT APPROVED:
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Neighborhoods would be left to dei�er orate and property value would decline
� Councif Research Center
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J U L 131989
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TOTAL AMOUNT OF TRANSACTION s 2�952.OO � (�pBT/!'�VENUE BUDGETED(qRCLE ON� YES �NO�
FuNaNa sour�
Assess ents onl ' ,�c�.ivmr NuMS� Finance PIR 802-60002-6001-60002
FlNANqAL INFORMATION:(EXPWf� i
14 property owners will� be notified and sent bills
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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 flve most frequent types of dxuments:
CONTRACTS (assumes authorized COUNCIL RESOLUTION (Amend, Bdgts./
budget exists) Accept.Grants)
1. Outside Agency 1. Department Director
2. Initiating DepaRment 2. Budget Director
3. Gty Attorney 3. Gty Attomey
4. Mayor 4. MayoNAssistant
5. Finance&Mgmt Svcs. Director 5. CYty Council
6. Finance AccouMing 6. CMef Accountant, Fin&Mgmt Svcs.
ADMINISTRATIVE ORDER (Budget COUNCIL RESOLUTION (all others)
Revision) and ORDINANCE
1. Activity Menager 1. Initiating Department Director
2. Department Accountant 2. City Attorney
3. Department Director 3. MayoNAssistant
4. Budget Director 4. City Council
5. City Clerk
6. Chief Accountant, Fin&Mgmt Svcs.
ADMINISTRATIVE ORDERS (all others) .
1. Initiating Department
2. City Attomey
3. MayoNAssistant
4. City Clerk
TOTAL NUMBER OF SICiNATURE PAGES
Indicate the#of pages on which signatures are required and PapercfiP
�ch of these pages.
ACTION REQUESTED
Deacribe what the projecUrequest seeks to accomplish in etther chronologi-
cal order or order of importance,whichever is most appropriate for the
issue. Do not write complete seMences. Begin each item in your Iist with
a verb.
RECOMMENDATIONS
Complete if the iss�e in question hes been presented before any body, public
or private.
SUPPORTS WHICH COUNGL OBJECTIVE?
Indicate which Council objective(s)your project/request supports by Iisting
the key word(s)(HOUSING, RECREATION, NEIGHBORHOODS, ECONOMIC DEVELOPMENT,
BUD(3ET, SEWER SEPARATION).(SEE COMPLETE LIST IN INSTRUCTIONAL MANUAL.)
COUNCIL COMMITTEE/RESEARCH REPORT-OPTIONAL AS REOUESTED BY COUNCIL
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 prxedure required by law/
charter or whether there are specific wa in whkh the City of Seint Paul
and its citizens will benefit from this pro�icUaction.
DISADVANTAGES tF APPROVED
What negative effects or major changes to existing or past processes might
this project/request produce if it is pasaed(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 deliver service?Continued high traffic, noise,
accident rate?Loss of revenue?
FINANCIAL IMPACT
Although you must tailor the information you prrnride here to the issue you
are addressing, in general you must answer two questions: How much is it
gofng to costT Who is gofng to pay't
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RECEIVED CITY COUNCIL DISTRICT �
OWNER OR TAXPAYER DISTRICT PLANNING COUNCIL �
SEP 011989 FILE q Js�agv
VIRGINIA L GARDNER EVELYN L JOHN O
ROBERT E JOHNSON �I�'Y CLERK ASSESSMENT A 93�8' '
329 SUMMIT AVE PROPERTY ADDRESS
ST PAUI. MN 55102-2119 329 SUMI�1tT AVE
PARCEL ID
_ __ __ _ __ _.
_ _ _ __ _ _
_ _ __ _
_ _ _
01=2g 23�-13-�0010:
PROPERTY TA� DESCR�PTION
DAYTON AND IRVINES ADDITION TO SAINT PFlUL SWLY 20 FT OF LOT 7 AND NELY 20 FT OF LOT
8 BLK 73
PURPOSE To consider appr val of the assessment for:
COLLECT EXPENS INVOLVED FOR TOWING ABANDONED VEHICLES FOR
THE PERIOD OF F BRUARY THRU JUNE 3, 1989
PUBLIC TIME: NONE SC EDULED
WORKS
COMMITTEE PLACE: SEE AB vE
MEETING This is where pr blems should be discussed so they can be
resolved before he public hearing.
THE TIME: TUESDAY SEPTEMBER 19, 1989 AT 9:00 A.M.
PUBLIC
HEARING PLACE: City C uncil Chambers, 3rd Floor City Hall-Court House
Written or oral tatements by any owner will be considered by
the Council at t is hearing.
ASSESSMENT The proposed ssessment for the above property is $ 154.50
INFORMATION Your final asse sment will be the amount approved by the City
Council at the ublic hearing. The amount specified on this
notice is the a ount that is being recommended to the City
Council for ap oval. The proposed assessment roll for this
project is avail ble for review in the Finance Dept. Room 218,
City Hall.
NOTE: THIS IS NOT YOUR BILL. OU WILL RECEIVE AN INVOICE AFTER THE HEARING
SPECIFYING THE AMOUNT PPROVED BY TME CITY COUNCI� WITH INSTRUCTIONS
ON HOW TO PAY THIS AS ESSMENT.
CONTINUED ON REVERSE IDE NOTIFICATION DATE 09/01/89
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