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86-847 `NHITE - CITV CIER PINK - FINANCE G I TY O F SA I NT PA U L Council �//y �J CANARV - OEPARTME I�IT File NO•-��- -��� v � • BI.UE - MAYOR RETURN COPY TO AL TIONS b� CO nci Resolution ASSESSMENTS R 2 8 / � Presented By , _ Referred o Committee: Date Out of C mi ee By Date , the City Council did hold a public hearing on June 24, 98 , in the City Council Chambers for the purpose of est li ing the "level of operation and maintenance" for the peri d ly 1, 1986 to June 30, 1987, for Town Square "Public Spac s" and for establishing the amount of service charges to be lev d �ainst the benefited properties for the operation and main en �ce of Town Square "Public Spaces", now therefore be it . iRE LVID, that the Council of the City of St. Paul does here termine that the program of Operation and Maintenance for the o Square "Public Spaces" shall be performed in a manner set fort a described in a report from the Department of Co i Services, attached hereto and incorporated herein by refe en , and said Department shall submi.t a report with all os attributed to the program to the Department of Finance and an ement Services for cost distribution of said service charges. o Square "Public Spaces" are located within the bou ar' s of the following stree�s: Ced S �eet, Eighth Street, Minnesota Street and Sixth Street. I �� res ut' I COUNC[LM I R uested b De rtment of: Yeas �, Na � Y � �;�,,;� Finance & Mana ement Services Rettman In Favor ► scne�nei � Director Sonnen �__ Against BY � ' �aciac�c� ' Wilson Adopted by Council �� Date �UN � � �6 Form Ap roved by City Attorney Certified Y•s- d I il cr �Y C�� � �j` o� By, � Approve y 1+lavor. I�'� Da �e UN 2 5 1986 Appr by Mayor for Submissi By. , PUBUSNED JUN ? 81986 Finance-& Ma ge n� Ser.vices�" DEpqRTMENT "- � �� N° 05832 . Hele .Vann ��� CONTACT � 7028 ' PHONE June 12, 19 � DATE ��� e Qr ASSIGN NUI�ER F RQ ING ORDER C�i All Locations for Si nature : - � Department D ec or ' � Director of Management/Mayor 2 Finan�e and na ement Service� Director - 4 City Clerk , � Budge,t Direc r ', � 1 City AttOr'ne , 5 xeturn to Assessmepts, Room 218 HAT WILL BE ACH VE BY TAKING AC�ION ON THE ATTACHED MATERIA S? (Purpose/ Rationale) : RECEIVED The operstio nd .maiatenance or the ""Public Spaces" of Town Squere for the period •�3uly , 1 86 to Juae 3 , 1987 will be provided for. �UN 1 'Z � 1�� CITY A�TORNEY ��� � � � . . COST BENEFIT BU ET RY AND PERSON EL IMPACTS ANTICIPATED: The total T Sq re Operation and Maintenance budget is $972,756. Of this amount, $889,191 will: be evied as a service charge against benefitted properties as determined by the Depar nt of Finance and Management Servires. . � ; RF�E���D OFF� JU�I 1 �' 19 • . D �E pF 86 FINANCING SOURCE ND BUDGET ACTIVITY I�INBER CHARGED OR CREDITED: (Mayd��A,��T F��R£CTO,q ture not re-�MEryr �ANCF Total Amou�t; T ansaction: quired ifi und�er SERVj�fs ervice chargeis will be collected with �10,000) , Funding Sou�rc : eal Estate ta�ces in 1987 and credited to the Tawn Square Operetion ad Maintenance Budget. Activity .Num . • ATTACHMENTS Lis an Number All A�ttachments : � ��� �JEis�� � � 1. C nc 1 Resolution ito be considered 2. ge Report from ICoimaunity Services �. S vi e charge distribution plan J':`'; 1 t� ���� 4. M (;OUNCiLh�AN , JAMES SCH�IBEL QEPARTMENT REVIE CITY ATTORNEY REVI�W x Yes No Co ci Resolution Required? ' Resolution Required? Yes No Yes � No In ra ce Required? Insuran�e Sufficient? Yes No Yes X No In ra ce Attached: � � (SEE •REVERSE SIDE FOR INSTRUCTIONS) _ � � Revised 12/84 . . . -�'.�- � ; _ , HOW TO USE THE GREEN SHEET , ; " , ,, .. . ;. ,•,� , �� r � . _ . " - , ./ , ., , The GREEN SHEET has several PURPOSES: � ' � � � 1. to assist in routing documents and in securing required signatures � 2. to brief the reviewers of documents on the impacts of approval � , a : ..� ,, , , 3. to help ensure that necessary supporting materials are prepared, and, if � � required, attached. � - Providing oomplete informa'tion under the listed headings enables reviewers to make decisions on the docunrents and eliminates follow-up contacte that may delay execution. The COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS headinq provides space to explain � � the cost/benefit aspects of the decision. Costs and benefits related both to City budge�t (Gener�'r''Futid��and/b'r"Sp+ecial Funds) and to broader financial impacts (coat ` to users, homeowners or other groups affected by the action) . The personnel impact is a description of change or shift of Full-Time Equivalent (FTE) positions. � If a CbNTRACT amount is less than $10,000, the Mayor.'s siqnature is not required, , • � - � .,, , ;._, if the depa�'tn�ent' tli����Cor�sir}ns. A`'�tra'c�t'tnust alway's be f�r'sL� 'sil�n�c1 ��''t'tie ' , ,.�-� - a;r..i. , i � ���T��.. outside agency before routinq �trough �C'i'�y vffices. • ' - ' ' . Below is the prefer�aed ROUTING for the five most frequent types of documents: . CONTRACTS (assumes authorized budget exists) " � l. Outside Agency 4. Mayor 2. Initiating Department 5. Finance Director 3. City Attorney 6. Finance Accounting , - � ,, ; ,, . , _ , 'j' , � i: . , , . ADM3NI'S'�ltATrV� OI2bER (B�idg��' R�evi�5.on�. ; , ' '` ADMINISTRAT��'E`bR'bExS� �(al`1 �dthe'r's) , ; 1. Activity Manager • `'�" � " ' ' ' "''"' � 1:' InxCi�iting Dep tmerit 2. Department Accountant 2. City Attorney 3. Department Director 3. Director of Management/Mayor 4. Budget Director 4. City Clerk ' S. City Clerk � � 6. Chief Accountant, F&MS � COUNCIL RESOT�UTION (Amend. Bdgts./Accept. Grants) COUNCIL RESOLUTION (all others) 1. Department Director 1. Initiating Department 2. Budget Director � : � , , .� � :,-; ; � ; ;: �2. ,City�Attorrrey 3. Ci�y At�,orn�y � , �r , , , . ,, 3. ,Dirs�etor o.f��lana�ement/Mayor 4. Director of Management/Mayor , ,: r4, :Cirty C�erk: 5. Chair, Finance, Mngmt. & Personnel Com. 5. City Council 6. City Clerk 7. City Council 8. Chief Accountant, F&MS <> - , ,_ � . � ,;,,: , . •, , . . - , � , ._ ,. �, ; SUPPORTING MATERIALS. In the ATTACHN�NTS se��l.�on, _�dentf#y��all>���achments. If the Green Sheet is well done, no letter of transmittal need be included (unless sigx►ing � such a letter is one of the requested actions) . Note: If an agreement requires eviderice of insurance/co-insurance, a Certificate of Insurance should be one of the attachments at time of routing. Note: Actions which require City Council Resolutions include: 1. Contractual relationship with another governmental unit. 2.. Collective bargaininq contracts. • 3. Purchase, sale or lease of'land. 4. Issuance of bonds by City. 5. Eminent domain. 6. Assumption of liability by City, or grantinq by City of indemnific�tion. . 7. Agreements with State or Federsl Government under which they are providinq � funding. 8. Budget amendments. : . - , . , . � � � �(� ��7 • 4 G1TT �' ,�� y, ; CITY OF SAINT PAU�. ; iiii�ili��li c , DEPARTMENT OF COMMUNITY SERVICES � ^ DIVISION OF PARKS AND RECREATiON �•6• TOWN SQUARE PARK GEORGE LATIME 445 fvlinnesota St., Saint Paul, ��tinnesota 55107 MAYOR i 612-227-3307 i' i May 8, 1986 . William Donovan vi ion of Valuation & Assessments 8 ity Hall �ul, MN 55102 BJ CT: Town Square Park Assessment ar Mr. Donovan; h ve completed the Year VII 19$6-1987 Town Square Budget. e �udget has been presented to and approved by the BOMA Advisory mm '�ttee. A copy of the May 8th, 1986 letter of approval for BOMA is ta ed. e reak dowa of the budget is as follows; 'Total Budget 1985-86 Town Square Park all levels $972,756 !Loft only Budget $282,635 am anticipating a Year VI budget surplus of $24,565. I have mm tted this $24,565 to the Year VII budge t thereby reducing the se sment or service charge by that amount. In addition, to further du e the service charge, I wi11 transfer $9,000 from excess rental of ts, code 43183, to the Operation & Maintenance Budget. Total Lof t Budge t $282,635 less surplus - $24,Sb5 less renta� profits - $9,000 Service Charge Total $249,070 e emaining amount for the lower three levels $690,I21 will be made f om a ARA contributian of $50,000 and $6�0,12I ta be paid by ' fo d Properties , Inc. Town Square Commercial in the sarne manner as y ar VI. ym nts by H.R.A, from the Seventh Place Project Itedevelcpment and na cing Fund ar.e due May 15, 1986 and Octob�r 15th, 1986. �� I �:5� . . .._. . _._:.._...,.:.. .. . �. ' , .. ` . , , , . .� (��, ��.� ' �1TT ow �4` °. CITY OF SAINT PAUL ° ° a I II DEPARTMENT OF �OMMUNITY SERVICES � iiii I i�1II � v° ^C DIVISION OF PARKS AND RECREATION �•�• TOWN SQUARE PARK GEORGE LATIME 445 Minnesota St., Saint Paul, Minnesota 55101 MAYOR 612-227-3307 S �Iou d you need additional information or clarification on any part of e udget, please contact me as soon as possible. �''. S ncexely,, � • / .>�� J hn � . Ricci � ag r, Town Square Park , � �_ _��� ----.;/.: /` , ,''���•-l�t---: -;��.�., (_.�. c'- ���-z�.____ S perintendent of Parks and Recreation S � , � D ''rector, Dept. of Community Services r,' � I i I �O � � li'' . � � � � .� � � -��� ' ST. PAUL CITY COUNCIL , . PUBLIC HEARING NOTICE OPERATION AND MAINTENANCE SERVICE CHARGE File No. 18113-86 City Council District # 2 District Planning Council # 17 PUR IOSE To consider the level of operation and maintenance � of the Town Square "public spaces" located in the area LOC TIO bounded by the following streets: Cedar Street, Eighth �i Street, Minnesota Street, and Sixth Street for the period of July 1, 1986 to June 30, 1987. H �'ING Tuesday, June 24, 1986 at 10:00 A.M. ;''� City Council Chambers, 3rd Floor City Hall-Court House SER IC Total estimated costs and financing plan for the proposed C GE level of Operation and Maintenance for Town Square IN R- "Public Spaces " for the period from July 1, 1986 to June MA ON 30,1987, is as follows: Concourse/Street/ Sl�yway Level $690,121 9?_.75 �a paid by Zone 0 Y� 7.25 � paid by City of St. Paul Loft Level $249,070 Paid by all Service Charge Zones To �1 'roposed service charge $939,191 Estimated Service Charge rates are figured in Dollars per square foot of land area. SERVICE CHARGE BLOCKS �' ZO RATE IN ZONE i'� � • ��„ _�,/,y . , ' , . • .� - ��°' ,'„� (�'��" 7 � �- ;;O ���v� CITY OF SAINT PAUL INTERDEPARTMENTAL MEMORANDUM FtLED {� 3 t'i ����9e t. , �� _ L "_ i ; i r_ _ n�' _ _ _ To: Albert Olson it lerk I C C Y Gi�� Fro : Hale Vann Supervisor of Assessments Dat � I May 27, 1986 Sub �ct 'I Publication of Notice of Public Hearing Town Square "Public Space" Operation and Maintenance Service Cha.rges IPllase have the following Notice of Public Hearing published in e legal Led�er on May 31 and June 7, �986. , No ice is hereby given that a public hearing will be held bef e he City Council on the 24th day of June, �986 at 10:00 o'c ckIA.M. in the Saint Paul City Council Chambers, City Hall and ou t House, St. Paul, Minnesota to consider the level of ope ti n and maintenance of the Town Square "Public Spaces" loc ed ��within the following streets: Cedar Street, Eighth Str t, Minnesota Street and Sixth Street for the period July 1, 198 ' to June 30, 1987 and the costs to be charged against the ben it d property, as determined by the City. At said time and pla t e Council will hear all persons relative to this proposal. Tha y u. FiV: pub �sh I' �A� ;;; I s . . ' ' • . � -�`7 / � . NOTICE OF PUBLIC HEARING �Tot ce is hereby given that a public hearing will be held befo t e City Council � �:': at 10:00 � . o'cl k. .M. in the Saint_ Paul City_ Council Chambers_,_City Hall and u House, St. Paul, Minnesota to consider the level of � oper 'tio and ma.intenance of the Town Square "Publ.ic Spaces" � loca d ithin the following streets: Cedar Street, Ei�hth Stre ' , innesota Street and Sixth Street for the period July 1, Zg86 o une 30a 198? and the costs to be char$ed against the bene 'te property, as determined by the City. At said time and plac ' th Council will hear all persons relative to this proposal. Dated y 27� 1986 Albert B. lson City C 'er (May 31, 1986} (June 7� 1986) . I I , . . - � _ � -�L�� . �" . . . . - � - � �r��a���a .� : . . :.: - . 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C4NARV - DEPARTME IT x// BL�E -MAVOR I File NO. � u � Valuationsy-tR I m 18 Council Resolution (Resolution) ( ) Presented By Referred o Committee: Date Out of Co mit I'ee By Date � � Section 1 Township 28 Range 23 and Von Mincen Street lacated between Blocks 14 and 15, and Lots 6 thru 8, �lock 14 , and Lots 1 thru Lot 8 Block 15 , II � for s ra�e of non-cumbustible materials . Consi erltion to the City for the use of Building "C" is $24 ,560.04 annua y �or the period from June l, 1986 to August 30, 1988. IIII ,II � I,I COUNCILME I Requested by Department of: Yeas �� lays II ��' In Favor Finance and M 5ervices Rettman Scheibel � Sonnen __ AgBillst �edesee-� �..� { Wilson ^�V p�� L JUN 2 4 1986 Form Approv by City Att rney s�} � �v Ado ted b� Council: IUate . P 5 � 0 �� r • • B � �' Ce tif�ed Ya s �nc I Se ta Y B}• � fApprove Vlavor. ate Appr ed by Mayor for Subm io o Co cil Bv - — � � ��1$1tSH� J U N 2 $ 1986