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87-1371 WHITE - CITY GLERK - PINK - FINANCE COI1flC11 �+ BLUE�v - MAV�ORTMENT GITY OF SAINT PAUL File NO: d 7—�`�� , RETURN COPY TO SSESS NTS Council Resolution ROOM 218 Presented By —�/� Referr d o Committee: Date Out of Committee By Date �1FIEREAS, The City Council pursuant to Chapter 62 of the Administrative Code, did hold a public hearing on January 13, 1987, in the City Council Chambers, City Council File No. 87-�34, for the purpose of establishing the lenel of Excess Operating Costs of Special Lighting in the Ford-�Cleveland Area Lighting Sqstem of Saint Paul, which is to be levied against benefitted properties; and WHEREAS, pursuant to Chapter 62 of the Administrative Code, the Department of Public Works submitted to the Department of Finance and Mana�ement Services a report showing the estimated total excess cost of Special Lighting in the Ford-�Cleveland Area Lighting System is $14,692.00 for the year 1987; and WHEREAS, The City Council of Saint Paul at said Public Hearing on January 13, 1987, heard all interested parties and approved a plan by which the cost of the abone Standard Street Lighting System for the Ford^Cleneland Area Operation would be assessed against the benefitted properties; and NOW, THEREFORE BE IT RESOLVED, That the City Council of Saint Paul does hereby adopt and levy these excess lighting costs for the year 1987, as a Special Assessment against the benefitted properties at the rate of $1.45176 per assessable foot or a $2.00 minimum per property; and BE IT FURTHER RESOLVED, That the Department of Finance and Management Services is hereby directed to submit to Ramseq County Department of Taxation the unpaid assessments for the Excess Operating Costs of Special Lighting levied on September 17, 1987, on the designated date determined by said Ramsey County Department of Taxation to be collected with the 1988 property taxes, said charges to be payable in a single installment; and 1 COUNCILMEN ' Yeas Drew Nays Requested by Department of: Nicosia Rettman In Favor Scheibel Against BY Director Sonnen , , Weida �� Wilson Form Appr ve by City Attorney Adopted by Council: Date �c� Certified Passed by Council Secretary By fC/" v � �a v i� By. Approved by Mavor: Date Appr y Mayor for Su o Cduncil By B P NI K E ��F I;M A C`E R K CO�II1C11 CANA'RY -..�DF,PARTMENT GITY OF SAINT PAUL (�� BLUE -MAYOR File NO• � RETURN COPY TO ASSESSMENTS Council Resolution ROOM 218 Presented By . Referred To Committee: Date Out of Committee By Date BE IT FURTHER RESOLVED, That the revenues collected with the taxes for Special Lighting be sutomatically placed in the Street Lighting Maintenance Account Number 807^62908^62800 according to standard accounting procedure. crtwnsq.3 COUNC[LMEN 2 � Yeas Drew Nays Requested by Department of: ��d / Finance and Mana e nt Se 'ces Rettman �� In Favor . Scheibel � Against BY Sonnen - Weida ��-�'1 Wilson SEP 17 �98T Form Appr ved b 'ty Attorne Adopted by Council: Date Certified P•: d by Council Secretary BY C� By C�-��`c' A►ppr d by Mavor: Date �- S P 2 1 1987 Approv d y Mayor for ubmi ' n C�itncii B �P�g�lS�,p S E P 2 6 1987 . _ � � ��-i�7i • � � N° Q10905 . Finance � Mac� ement Serviceapgp�� - Roxanna Fliak CONTACT NAME 292-7028 --'r`' . PHONE �� _ August 10, 1987 DATE ASSIGN NOMBER FOR �OIITING ORDER: (See reverse side.) Department Director Mayor (or Assistant) 2 Finance and Manageme�t Serviaes Director � City Clerk Budget Director T+ Aasessmenta - Roos 218 1 City Attorney . _ " TO�AL Nt1MBER OF SIGNATURE P!►GES: Z (Clip all locations for signature.) WHAT WILL BE ACHIEVED BY� TAKING ACTION ON THE ATTAGAE� MATERIALS? (Purpose/Rationale) Reuenue will be collected for the Above Standard Street Lfghting System for the Ford- Cleveland Area Operatioa. (January-December, 1987) Q9�" v � �\�` � � ,�'"" COST�BENEFIT. BUDGETARY. AND PERSONNEL IMPACTS ANTICIPATED: Revenue ia the amount of $14,692,00 �ri11 become pay,able when levied aad unpa,fd balsnces collected Nith the 1988 taxes;��y the Ramsey County Department of Taxation. FINANCING SOURCE AND BIIDGET ACTIVITY NiJMBER CHARGED OR CREDITED: (Mayor•s signature not required if under $10,000.) Total Amount of Transgction: $14,692.00 Activity Number: 807-62908-62800 Funding Source: Street Lighting Maintenance Account ATTACHMEPITS: (List and number all attachments.) 1. Council 8esolution � � ADMINISTRATIVE PROCEDURES _Yes X No Rules, Regulations, Procedures, or Budget Amendment required? _Yes _No If yes, are they or timetable attached? DEPARTMENT REVIEW � . CITY ATTORNEY REVIEW �Yes No Council resolution required? Resolution required? _Yes _No _Yes % No Insurance required? Insurance sufficient? _Yes _No Yes % No Insurance attached? . , . . C��7-��i - � - _�,_-,_,��----=----------=----= AGENI�A ITEMS --------------------------------- ------------- -----------------------------____ ' ID#: C171 ] I�ATE FtEC.: C08/13/877 AGENUA I�ATE: COQ/OQ/OQ] ITEM #: C 7 SUBJECT: tABOVE 5TAMDAaD 5TREET LIGHTIMG--FOkU-CLEVELAhID � STAFF ASSIGMED: CJIM MUkF'MY ] 5IG:CDREW ]OUT-C ] TO CLEFth:C08/;0/B7] ORIGINATOR:CFINANCE DEF'A�TMENT ] COMTACT:CROXANNA FLINK ] ACTIOM:C a C � ORD/RE5 �t:C ] FILEU:C00/q0/00 ] LOC.:C � � � � � � � � � � � � � � � � FILE INFO: CRESOLUTION/GFEEN SHEET � C � C � �'\\ � � � � \ , '� � - ' � . j, . _ . ��-/..��/ • � CITY O� �¢� � � saint Paul city courtcil � - • Z � ��'i;i'�� c �lic Hearing Notice and Invoice � � Ratification of Assessment �8s. OWNER OR TAXPAYER CITY COUNCIL DI5TRICT# 3 ^=� T 0 T A L P•"t I^d T�� 0 0 0 b 1 DISTRICT PLANNING COUNCIL #15 FILE # 18390 ASSESSMENT# 0072 PROPERTY ADDRESS PROPERTY TAX DESCRIPTION PURPOSE To consider ratification of the assessment for OPERATING COSTS FOR THE ABOVE STANiaARD STREET LIGHTING SYSTEM FOR THE FORD nA�K`�►AY-CLEVEIANC AVENUF AR�A LIGNTING SYSTE"! FCR THE YF:�F 1°R7 THE TIME:THURSUAY. SEPTE�'BER 17, 19R7 AT 9 :�G A�! P'UBLIC HEARING PLACE: City Council Chambers, 3rd Floor,City Hall -Court House. Written or oral statements by any owner��ill be considered by the Council at this hearing. ASSESSMEN'T The proposed assessment for the above t�roperty is S Your final assessment will INFORMATION be the amount ratified by the City Council at the public hearing.The amount shov,nng on this notice is the amount that is being recommended to the City Council for ratification.The proposed assessment roll for this project is available for review in the Finance Dept. Room 218, City Hall. PAYMENT NOTE: This notice is your invoice which becomes due and payable upon approval of the INFORMATION assessment by the City Council You may pay your final assessmenf wifhout interest io the Gepartment of F�nance and Management Services. Room 218. City Hall-Court House within 30 dcr,�s of the City Council s approval Atter 30 days any unpaid assessment will be certified eor collection in 1 equal installments with the rea!estate taxes beginning in 1988 with interest af ihe rate of 0. 0�/a per annum on the unpaid assessment balance CONTINUED ON REVERSE SIDE NOTIFICATION DATE ��Z R�R�