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87-1609 WHITE - CITY CLERK PINK - FINANCE G I TY O F SA I NT PA iT L Council /// CANARV - DEPARTMENT ���`_�OJ . BLUE -MAVOR File NO• �� �P e Return copy to: C ncil solution Valuations - Room 218 (IdahoAddn) (YK) ' ' �1 Presented By � ._ Referred To Committee: Date Out of Committee By Date WHEREAS, the City Council adopted Council File #87-1256, dated August 27, 1987, said resolution being the Ratification of Assessments for the DALE/HOYT AREA STORM SEWER PROJECT identified as Finance and Management File No. 18441, and WHEREAS, the property described as Idaho Addition, Lots 27 and 28 with the property identification numbers of: 24-29-23-21-0044 24-29-23-21-0045 was assessed at a commercial storm sewer rate of .075 cents a square foot for a total of $742. 14 , and WHEREAS, after investigating the complaint of the property owner , said assessment amount should be changed to the residential storm sewer rate of .03 cents per square foot for a total of $296. 86. NOW THEREFORE BE IT RESOLVED, that the said changed assessment amount be approved and the reduction amount of $446.03 be funded by the State Grant Funds . COUNCILMEN Requested by Department of: Yeas �r�em'-� Nays '� Nicosia Rettman In Favor !i , ---_� � � " i-� ,'=.� Scheibel � ,�/ � �.� /. . Sonnen Against BY �� Dir�ctor Weida ;i ' �` /o-�S-S; L I Wilson � Adopted by Council: Date N�V � � �87 Forfi Ap ved by C ty Attorney Certified Pa s ouncil Sec y BY . � t�1��$�- gy. Approv by iVlavor: Date � ` Appro e y Mayor for Sub i to il PUB�tts� ►�u�v � 11987 . ��"1—ll00� • � •�" Y � N.° 010916 � Finance & Mana e ent Serv. DEPARTMENT • Roxanna Flink � • CONTACT NAME 292-7028 PHONE � � � Octiobe����5� 1987 DA�E . ' ASSIGN NUMBER FOR ROIITING ORDER: (See reverse side.j Department Director� _3., Mayor (or Assistant) �l City Clerk � Budget Director � Aage9sments 1 City Attorney _ TOTAL NtTMBER OF SIGNATtJRE PAGES: 1 (Clip all locations for signature.) WHAT WILL BE ACHIBVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/Rationale) The Dale/Hoyt Area Storm•Sewer Assessment for property on Cumberland Street adjusted to reflect the correct Assessment Amount � �� ��°� �' �° �rc�-, COS B I U G Y ND PE AC C �C J. `F�l�l� None �9,q.y ���98 j � O R''S+OFF,C F FINANGING SOURCL AND BUDGET ACTIVITY NUMBER CHARGED OR CREDiTED: (Mayor's signature not required if under $10,000.) Total Amount of Trans�ction: $446.03 Activity Nwat�c: REL+��/� .�.�. Funding Source: State 6rant Funds = Q� o� T281987 ��°�T"�i��roR ATTACHMENTS: (List and number all attachments.) 11�j F� 1. Council Resolution for signature . ��MENj S�o�.. 2. Ma.p of the area ���~'� 3. Copy of Council File No. 87-1256 ADMINISTRATIVE YROCEDURES � _Yes �No Rules, Regulations, Procedures, or Budget Amendment required? ` _Yes �No If yes, are they or timetable attached? DEPARTMENT REVIEW CITY ATTORNEY REVIE�1 gYes _No Council �esolution required? Resolution required? _Yes _No _Yes gNo Insurance required? Insuran�e sufficient? _Yes iNo _Yes �No Insurance attached? ' HUW TO USE THE GRLEN SHEET �--- , _ �. - � . . . . .�.l F--��rr w � The GREEN SHEET has three $tTRPBSES: . . l. to as�is,t in routing 'docuntents and in aecuring required signatures;A 2. to brief the ravi�vrers of documents on the impacts of approval; 3. to help ensure that necessary suppor�ting msterials are prepared and, if required, � attached. . ' � Providiag complete information under the listed headings enables revieaers to make decision� on the documents and eliminates follow-up contacts that,may delay execution. Below is the preferred ROIITING for the five most frequent tvues of docwnents: � COIaTRACTS (asswnes authorized budget exists) � l. Outside Agency 4. Mayor 2. Initiating Department 5. Finance Director 3. City Attorney 6. Finance Accounting Note: If a CONTRACT amount is less than $10,000, the Mayor's signature is not required, if the department director signs. A coatract must al�ays be signed by the outside agency . before routing through City offices. ADMINISTRATIVE ORDER (Budget Revision) At�I�iINISTRATIVE ORD�$ (all others) .1. Activity Manager 1. Initiating Department 2. Department Accounta�}t 2. City Attorney 3. Department Director 3. Mayor/Assistant 4. Budget Director 4. City Clerk " 5. City Clerk 6. Chief Accountant. Finance and Management Services COUNCIL RESOLUTION (Budget Amendm�nt/Grant Acceptance) CQUNCIL RESOLUTION (all others) 1. Department Director 1. Department Director R 2. Budget Director 2. City Attorney 3. City Attorney 3. Mayor/Assistant 4. Mayor/Assistant 4. City Clerk 5. Chair, Finance, Mgmt. , and Pers. Cte. 5. City Council 6. City Clerk ' ' 7. City Council 8. Chief Accountant, Finance and Management Services .,.. The COST/$LNEFIT. BUDGETARY. AND PERSONNEL IMPACTS heading provides space to explain the cost/benefit. aspects of the decision. Costs and benefits relate both to City'budget (General Fund and/or Spec�ial Funds) and to broader financial impacts (cost to users, � homeo��rsy or:o.thei grQ�„ s affected by the action) . The personnel impact is a description of chan�a o�c-�hift of"�ul�l-Time Equivalent (FTE) positions. � -, it . e. �'"+ The XT�M11�1ISTRATIVE PROCEDUR.ES section must be completed to indicate whether additional administrative procedures, including rules, regulations, or resource proposals are necessary for implementation of an ordinance or rasolution. If yes, the procedures or a timetable for the completion of procedures must be attached. SUPPORTING liATERIl�,LS. In the ATTACt�MENTS section, identify all attachments. If the Green Sheet is well done, ao letter of transmittal need be included (unless signing_ such a letter is one of the requested actions) . Notec If an agreement requires enidence of insurance/co-insurance, a Cert3ficate of Insurance shouLd be one af ths:attachments at time of routing. Note: Actions which require City Council resolutions include contractual relationships with other governmental units; collective bargaining contracts; purchase, sale, or lease of land; issuance of bonds by City; eminsnt domain; assumptian of liability by City, or granting by �City of indemnification; agreements with state or federal government under ' which they are providing funding; budget amendmexits. . � / ._ . , � I; '� .�c�: °03 � �L � �/� 1_ )� i , � � (ii) � V'` / � � _ _ . i �r , I � 24 c�t. or�iN s v- I � I �SMT. 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B .. ti *,���. � �>��..��:�.-��:�;n,�r � : y.�ChrisNicosia—M " ,,._.- .r_. .��.� ��: � �� � .-.�:�.��. -,�.:. _. _ � . ....,,�,.���..x�.�_�.Y_ �. � :.- _ s ��'n�:rthe�-matter'-of=the�assessmen�"�of�°�benefits,� cost:and:expenses dfor the. . ,�� .DaleL�o�Area: Storm Sewex S�epara�ioi�J�P�oJec�: ur�Vo�ng:-Vf�"a�d��:;ti�de,� , �"=�rehniiaary��..�4rde�_8�15�6kitaPP���.������,�B��F�i�4r ;�3�.� .� a - * _. ._. � .- Y �,�,�;�-, - �. -- � �-� : ' y�P� ��8��.��9�?��-s��,�-����;�,�.�.������,-� �*x_ � ;c�i�tr�i� - �t_ ' _1����'aringx,"fiava��.beena��had�u�o�-,��he�ass���f,c�i�he�;�bp�r�,�,;� .�improveinent;;`and:said:�assessment havia�been.;:,furt8e�corisid�er.'ed?`by�,the�4. ' � � C�ouncil;,and havia �beea considered.;�finall _ satisfacto ,. � � . _ g y r y therefore,be it : : I w,. ,.;: ,- .-!..:s . ' i�.�"�'"'�♦ .1Y" <,�,".•y.. .>�,f'�' , F;,e'�> '� t- � .. ::_;, RESO�VED,_ That the�.said assessment be:and,:the same is� hereby in all . - 1ESPeCtS:I�dtlfled`�_ ' - k'_. :z..,,,�a.,,,,�,�,x,^' ;;.` t . � � :- -�__ . � '�" =:RESOLVED EURT�iER;3'Iiat the��said:�assessment be- and��i�, i�. hereby" . �^' - _ �� � °�determined.to-be-payable�in twentyF20) equal�installments - - ; � - � File<Na�'18441 Assessmeati:No. �176 .�,� , �-, . .� .- � � ,..,.��,�.. �{ ,.: - 1 ��,Adopted.b .the CounciLAugust:2 m - _ . _ . - � �1987 _ : . 3� , . _ u > >�A'ppzoved:September 2 �198?" _ ^r-- ' �"' V s . . . _ -. f . .��_., ', t,'Y"`Le a s.,�r !b• y.� 1'tii�.J j•, �� S. ft�'i +�'�j-Y � ' ..s.N ��-� � �.;.. � � .::� (Septembe�I2'�.:1�98�1-� _'= f ��.�� ,:�-��.�,- a - �-_ . -�K-� . ::.�� , �. ,� .. _ �� ,t5z�r , . _ -T:. . .. __ - �.�'.�"3�w'a��-.;,ra►.:��I::.;rart�v�S::J�s'�•-3F�.. - -,- . . ��7/�o�' , -------------------------------= AGENDA ITEMS =_______________________________ ----------------------- ID#: [421 ] DATE REC: [11/OZ/87] AGENDA DATE: [00/00/007 ITEM #� f. 7 SUBJECT: [DALE/HOYT AREA STORM SEWER ASSESS. REDUCTION - CUMBERLAND ST. ] STAFF ASS I GNED: [ D Z !l-�a, ] S I G:[ �,s.��+1.] OUT-[ ] TO CLERK {8@7�9A�00] //�v 3 ORIGINATOR:[FINANCE ] CONTACT:[FLINK - 292-7028 ] ACTION:[ ) C ] C.F.# [ ] ORD.# [ ] FILE COMPLETE="X" [ ] +� � � s � � +� +� � � � � FILE INFO: [RESOLUTION/MAP/COPY OF C.F.#87-1256 ] [ ] � ]