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99-823QRIGINAL Presented By Referred To RESOLUTION CITY OF SAINT PAUL, MINNESOTA Council File # ��'� O.Z� Green Sheet # 0 �+� oo \�� a� Committee: Date 1 WHEREAS, The City Council of the Ciry of Saint Paul, pursuant to Chapter 62 of the Administrative Code 2 did hold a public hearing on November 12, 1998, in the City Council Chambers for the purpose of 3 establishing the level of street and alley maintenance to be performed in the City of Saint Paul and the amount � of service charges to be levied against benefited properry; and 5 6 7 8 9 10 11 12 13 14 15 16 17 1$ 19 20 2t 22 28 24 25 26 27 28 29 30 3t 32 33 34 35 38 37 38 39 44 41 42 43 WHEREAS, The Department of Public Works did perform the 1999 street and alley maintenance services in a manner as set forth and approved by the City Council and described in the report of the Department of Public Works; and WI Pursuant to Chapter 62 of the Administrative Code, the Department of Public Works has submitted to the Department of Finance and Management Services a report showing the total cost of street maintenance to be $15,80Q 102, a copy of such report has heretofore been delivered to the City Council; now, therefore, be it RESOLVED, That the Ciry shail pay $7,481,902 of the cost of streets and alley maintenance by using Municipal State Aid ($1,865,697), Trunk Highway Aid ($298,561) County Aid ($739,418), Miscellaneous Receipts ($425,000), General Fund ($4,057,020), Transfer In ($82,534), Fund Balance ($13,672); and be it further Page 1 of 2 f 4 �ORIGINAL 44 45 46 47 4& 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 6S 70 7� 72 73 74 75 76 (B contd.) Page 2 ot 2 99-P�' RESOLVED, That $8,318,200 shall be assessed against benefited property according to the following rates: Class I Downtown Streets $335 per assessable foot Class II Outlying Commercial and Arterial Streets Commercial Property $231 per assessable foot Residential Property $1.05 per assessable foot Class III Class IV Class V Class VI All Residential Streets Commercial Property Residential Property All Oiled and Paved Alleys Commercial Properry Residential Property Unimproved Streets Commercial Property Residential Property Unimproved Alleys Commercial Property Residential Property and be it further $1.67 per assessable foot $1.05 per assessable foot $0.82 per assessable foot $0.54 per assessable foot $0.63 per assessable foot $0.42 per assessable foot $032 per assessable foot $0.22 per assessable foot RESOLVED, That a Public Hearing shall be held in the Council Chambers of the City of Saint Paul at 5:30 P.M. on the 6th day of October 1999, for the purpose of adopting seroice charges against all benefited properties to be collected in the same manner as other real property t�es in 2000, and the City Clerk is hereby directed to publish notice of this Hearing pursuant to Minnesota Statute Chapter 429, and the Department of Finance is hereby directed to mail notices in accordance with said Chapter 429. Requested by Department of: By: Fox Adopted by Council: Date i � Adoption Certified by Council Secretary gp gy- U\_ rA ��„_. Approved by Mayor for Submission to Council T �� Approved by Mayor: Date �'� �` By: � B y � � �� Public Works J NOTICE OF PUBLIC HEARING 99-��3 cA> Notice is hereby given that a Public Hearing will be held on the 6th day of October 1999 aE 5:30 P.M. in the Saint PauI City Council Chambers, City HaIl and Court House, Saint Paul, Minnesota. The purpose of the Pubiic Hearing is to consider the level of service of street maintenance performed in the City of Saint Paul in 1999 and to ratify the cost of such service to be charged against benefited property in accordance with Chapter 62 of the Administrative Code. The particular service has been performed and the estimated costs as proposed by the Department of Public Works are as follows: CLASS I - DOWNTOWN STREETS Descri�tion: Class I service has been performed on all downtown streets within the following boundaries: Kellogg Boulevard on the south and west, Eleventh Street on the north, and Broadway on the east. 1999 Level of Services: The downtown streets have been swept three times per week and flushed five times per week. All routine maintenance, including patching and repairing of street surfaces, has been performed on an as-needed basis. Assessment: All Class I service will be assessed at a rate of 3.35 per assessable foot. CLASS IT - OUTLYING COMMERCIAL AND ARTERIAL STREETS Description: Class II service has been performed on all outlying commercial and arterial streets in the City. These are the major arteries in the City and have both heavy volusnes of vehicular and pedestrian traffic and, in most cases, have business or commercial properties fronting on them. Typical examples would be as follows: University Avenue, Snelling Avenue, West Seventh Street, East Seventh Street, Rice Street, Payne Avenue, Arcade Street, Suminit Avenue, Grand Avenue, and others. All ot these Class II streets are accurately defined on a map available for viewing in the Department of Public Works, 900 City Hall Annex. Page 1 of 4 qg - �a3 1999 Level of Service: (A contd.) The Class II streets have been swept or cleaned approximately 13 times per season. All routine maintenance, including patching and repairing of street surfaces, has been done on an as-needed basis. Assessment: Under Class II service there are two assessment rates, one commercial and one residential. The commercial property rate is 2.31 per assessable foot and the residential property rate is 1.05 per assessable foot. CLASS III - ALL RESIDENTIAL STREETS Description: Class III service has been performed on all residential streets including oiled streets, paved streets and intermediate type streets. 1999 Level of Service: Residential streets, including oiled, paved and intermediate streets, have received a thorough cleaning in the spring which included sweeping and flushing. Patching and repair work has been done on an as-needed basis. A new policywas placed in effect in August 1997 regarding the remaining total of 142 miles of oiled streets. This new policy calls for 44 miles of existing oiled streets to be sealcoated each year in 1997,1998, and 1999. Street Maintenance will then sealcoat these oiled streets on a five year cycle until the oiled street is scheduled to be paved as part of the Residential Street Paving Program. The street will then be added to our ten year cycle sealcoat list. Approximately 39 miles of existing paved streets received a chip sealcoat. In the fall leaves will be picked up from these streets. Assessment: Under Class III service there are two assessment rates. The commercial property rate is 1.67 per assessable foot and the residential property rate is 1.05 per assessable foot. CLASS IV - ALL OILED AND PAVED ALLEYS Descri�tion: Class IV service has been performed on all oiled, paved and intermediate type alleys within the City. Page 2 of 4 Q9- 8a3 (A contd.) 1999 Level of Service: All oiled, paved and intermediate alleys have been swept during the season. All routine maintenance, including patching and repair of the alley surface, has been performed on an as-needed basis. A new policy was placed in effect August 1997 regarding the remaining total of 910 oiled alleys. This new policy calls for 300 existing oiled alleys to be sealcoated each year in 1997,1998, and 1999. Street Maintenance will then sealcoat all oiled alleys in a 5 year cycle. Assessment: Under Class IV service, there are two assessment rates. The commercial property rate is .82 per assessable foot and the residential property rate is .54 per assessable foot. CLASS V AND VI - UNIMPROVED STREETS AND ALLEYS Descri�tion: Class V and Class VI service has been performed on unimproved streets and alleys. By unimproved, we mean those streets and alleys that have not been developed for one reason or another. They are platted City rights-of-way; however, the abutting residents have never petitioned for their improvement nor have there been any assessments levied. Because they are City rights-of-way, the City has the responsibility to per#orm minimal repairs and maintenance work on them to reduce any hazards or potential hazards. 1999 Level of Services: The maintenance and repair of these streets and alleys has consisted of patching, minor blading, placing of crushed rock and other stabilized material in order to make them passable and reduce hazards. Assessment: Under Class V and Class VI service there are two assessment rates for each class. The commercial property rate is .63 per assessable foot and the residential property rate is .42 per assessable foot on unimproved streets. The commercial property rate is .32 per assessable foot and the residential property rate is .22 per assessable foot on unimproved alleys. Page 3 of 4 q9- �a3 (A contd.) Summer Bridge 1999 PROPOSED EXPENDITURES FOR STREET MAINTENANCE Svendin� Financing Assessments Ai General Fund Transfer In Fund Balance $10,291,287 $8,318,200 $1,876,881 0 $82,534 $13,672 1,220,899 0 1,185,553 35,346 0 0 Right of Way � 0 0 0 0 Safety Services�� 0 0 0 0 Winter 4,28'7,916 0 266,242 4,021,674 TOTAL $15,800,102 $8,318,200 $3,328,676 $4,057,020 * Right-of-Way became a sepazate fund in 1998 �* Safety Services became a sepazate fund in 1999 (1) Municipal State Aid - $1,865,697 Trunk Highway Aid - 298,561 County Aid - 739,418 Miscellaneous Receipts - 425.000 $3,328,676 Points of Information 0 0 0 $82,534 0 0 0 $13,672 Residential property on comer lots will only be assessed for the normal assessment for the front of the Iot. Residential properties on outlying commercial and arterial streets will be assessed at the residential rate ( 1.05 per front foot), commercial properties on residential streets would be assessed at 1.67 per front foot. Churches and church property would be assessed at the residential rate. T'he assessment will be included on your properry tax statement in 2000. QUESTIONS: If you have questions about street/alley maintenance, please ca11292-6600 -- for questions about your assessment, ca11266-8857 and refer to your property I.D.#. Page 4 of 4 ) t y & :Y L. ERICHSON :�U�'�266-62 BE ON COUNCIL AGENDA 8Y (DA7E) AUGUST 25. 1999 DATEINITIATED GREEN SHEET August 12, 1999 INIT wnre � DEPAR7MENT DIRECTOR�„ ASSIGN OCINATTORNEY 5 Nusfemwn 4 j fiOU'nNG �BUDGETDIREC� � Op�ER 7 O MAYOR (OR ASSISTAtJn SIC.NAiURE PAGES 7 (CUP ALL LOCA770N5 FOR SIGNAiUfl� I I ASSOCIAIE NO. 08100 "1 8 MGi $ERVICES DEPT. ACCOUMANT date of Public Hearing for ratification of 1999 StreeUAlley Maintenance Service Charge to be assessed against efited property. Notice of Public Council Resolution mmervuni iurva. npprove �n7 or ne�ecr �n� PERSONAL SERVICE COMRACTS MUST ANSWER THE FOLLOWING QUESTIONS: PLANNING COMMISSION CIVIL $EAVICE COMMISSION 1. Has Nis person/Firtn ever wodcetl under a corrtrac[ for this departmenC? — YES NO C18 COMMITTEE 2. Has this personffirtn ever been a city employeel — YES NO SraFF 3. Does this persoNfirtn possess a sldll not nortnally possessetl by any current ciry — employee? DISiRICiCOUNC�� YES NO _____. ____________ Ezplainallyesaoswersonseparetesheetantlattachtogreensheet INITIATING PROBLEM, ISSUE, OPPORTUNIN (WHO. WI This will ratify the 1999 Program. ADVANTAGES IF APPROVE�: See Above IF CoancA Res�a�rh �°p��f �� . � ��9 TOTALAMOUMOFTRANSACTION$ ��15�>� LINAt�lb.b/if�0/b COST/REVENUEBUDGETED(CIRCLEONE) YES No FUNDING SOURCE Assessmen[s, Aids, General Fund,'hansfer In, F�nd Balance ACENfTY NUMBER 42310 through 42340 �-� PINANCIALINFORMATION (EXPLAIN) GLE/Iz 49 -��.3 Council Fi1e # /Presented By Referred To RESOLUTION Green Sheet # 08101 (C� OF SAINT PAUL, MINNESOTA Committee: Date 1 WHEREAS, The City Council of the City of Saint Paul, pursuant to Chapter 62 of the Administrative Code 2 and following the public hearing held on November 12, 1998, did adopt a Resoluuon establishing the level of 3 Street and Alley Maintenance Service to be performed in the City of Saint Paul, and the estimated amount of 4 service chazges to be levied against benefited property, the work to be performed in 1999, and the charges to 5 be collected with the regulaz taxes in 2000; and 6 7 8 9 10 11 12 13 14 15 i6 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 WHEREAS, The Department of Public Works has performed the approved street and alley maintenance work and submitted its report together with the total cost of street and alley maintenance in the amount of $15,800,102; and WHEREAS, The City Council deternrined that the City shall pay the sum of $7,481,902 of the street and alley maintenance costs by using Municipal State Aid ($1,865,697), Trunk Highway Aid ($298,561) County Aid ($739,418), Miscellaneous Receipts ($425,000), General Fund ($4,057,020), Transfer In ($82,534), Fund Balance ($13,672); and the remaining amount of $8,318,200 shall be assessed against benefited properties, and further resolved that a Public Hearing was heid in the Ciry Council chambers on October 6, 1999, for the purpose of adopting the service chazges against all benefited properties; and WHEREAS, The Council of the Ciry of Saint Paul did hold a Public Hearing on October 6, 1999, for this purpose, and, kiaving heazd all interested parties, does hereby adopt the following service chazges in accordance with Chapter 14 of the City Charter and said Chapter 62 of the Administrative Code, now, therefore, be it Page 1 of 2 qq -ga3 Page z ot' z +4 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 (C contd.) RESOLVED, That the CouncIl of the City of Saint Paul does hereby adopt and levy the following service charges as special assessment against benefited properties: Class I Class II Class III Class IV Class V Downtown Streets Oudying Commercial and Arterial Streets Commercial Property Residential Property All Residential Streets Commercial Property Residential Properiy All Oiled and Paved Alleys Commercial Properry Residential Properiy Ununproved Streets Commercial Property Residential Property Ciass VI Unimproved Alleys Commercial Property Residentiai Properry and be it $3.35 per assessable foot $2.31 per assessable foot $1.05 per assessable foot $1.67 per assessable foot $1.05 per assessable foot $0.82 per assessable foot $0.54 per assessable foot, $0.63 per assessable foot $0.42 per assessable foot ' $0.32 per assessable foot $0.22 per assessable foot FINALLY RESOLVED, That the Ciry Clerk is hereby directed to transmit a certified copy of this Resolution to the Ramsey Counry Auditor so that the service chazges levied herein shall be extended on the properry tax lists of the Counry and collected in 2000 along with current taaces, and said service chazges to be payable m a singie installment. Requested by Department of: Public Works [� Adopted by Council: Date Adoption Certified by Council Secretary By: Approved by Mayor: Date By: For By: Approved by Mayor for Submission to Council By . �� %� " " � ^ �• DEYAR7MENT/OFFlCE/COUNCIL �A7EINITIATED GREEN SHEET NO. O�� '�a - 3 PIIBLIC WORKS � August 12, 1999 iN p�/pq� INITiAI/DATE CONTACT PFASON & PHONE �DEPAHiMENTDIRECTOR �6 CIIYCAUNCIL $-t3-aq GARYL.ERICHSON � '266-6229 �� q crtvnrrowaEV v �crrrc�tnK _ MUSTBEON UNGL GENDABY(DA'f� ROUTING gUDGETDIRECfO � � FlN. & MGT. SERVIC6 DIR U Z O �� MAYOR (OR ASSISTMR) ❑ TO7AL fi OF SIG TURE PAGES l (CLIP ALL LOCAilONS WR SIGNATUR� � ASSOCIAiE , � � �EFT. ACCOUMANT H� /Z 97 ;olution ratifying 1999 StreedAlley Maintenance Service Chazge. chment (C) Council Resolution " MMEr�DAnoNS Approve (n) or Reiea (R) PERSONAL SERVICE CONiAACTS MUS7 ANSWER TfiE FOLLOWING QUESTIONS: PLANNING COMMISSION CIVIL SEfiNCE COMMISS�ON 7. Has this perso�rtn ever worked under a contract for this deparimenC? — YES NO CIB COMMfTTEF 2. Has ihis personffirm ever been a ciry employee? — YES NO SiAFF 3. Does Nis person/firm possess a sldil not normally possessed by any curterrt city — employee? DISTRICTCOUNCIL YES NO ORTS WHICH COUNCIL OBJECi1VE? �%P�ein eil yes anaW¢rs on Sepa2t8 Sheet 3nd alteGh to green sheet _ . ____' _ _ . _..... __...._... . This will allow for collection of monies for funding the 1999 Program. 4DVANTAGESIFAPPROVED: See Above TOTALAMOUNTOFTRANSACTION$ `'� - COST/REVENUEBUDGETED(CIFiCLEONE) 6(E$-7 No FUNDINGSOURCE ��enrs,.vas,cenerst�,na,�rra�ee��,F�as�aace pCINfTYNUMBER 42310through42340 FINANCIAL INFORMAitON: (EXPWN) GLE/iz QRIGINAL Presented By Referred To RESOLUTION CITY OF SAINT PAUL, MINNESOTA Council File # ��'� O.Z� Green Sheet # 0 �+� oo \�� a� Committee: Date 1 WHEREAS, The City Council of the Ciry of Saint Paul, pursuant to Chapter 62 of the Administrative Code 2 did hold a public hearing on November 12, 1998, in the City Council Chambers for the purpose of 3 establishing the level of street and alley maintenance to be performed in the City of Saint Paul and the amount � of service charges to be levied against benefited properry; and 5 6 7 8 9 10 11 12 13 14 15 16 17 1$ 19 20 2t 22 28 24 25 26 27 28 29 30 3t 32 33 34 35 38 37 38 39 44 41 42 43 WHEREAS, The Department of Public Works did perform the 1999 street and alley maintenance services in a manner as set forth and approved by the City Council and described in the report of the Department of Public Works; and WI Pursuant to Chapter 62 of the Administrative Code, the Department of Public Works has submitted to the Department of Finance and Management Services a report showing the total cost of street maintenance to be $15,80Q 102, a copy of such report has heretofore been delivered to the City Council; now, therefore, be it RESOLVED, That the Ciry shail pay $7,481,902 of the cost of streets and alley maintenance by using Municipal State Aid ($1,865,697), Trunk Highway Aid ($298,561) County Aid ($739,418), Miscellaneous Receipts ($425,000), General Fund ($4,057,020), Transfer In ($82,534), Fund Balance ($13,672); and be it further Page 1 of 2 f 4 �ORIGINAL 44 45 46 47 4& 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 6S 70 7� 72 73 74 75 76 (B contd.) Page 2 ot 2 99-P�' RESOLVED, That $8,318,200 shall be assessed against benefited property according to the following rates: Class I Downtown Streets $335 per assessable foot Class II Outlying Commercial and Arterial Streets Commercial Property $231 per assessable foot Residential Property $1.05 per assessable foot Class III Class IV Class V Class VI All Residential Streets Commercial Property Residential Property All Oiled and Paved Alleys Commercial Properry Residential Property Unimproved Streets Commercial Property Residential Property Unimproved Alleys Commercial Property Residential Property and be it further $1.67 per assessable foot $1.05 per assessable foot $0.82 per assessable foot $0.54 per assessable foot $0.63 per assessable foot $0.42 per assessable foot $032 per assessable foot $0.22 per assessable foot RESOLVED, That a Public Hearing shall be held in the Council Chambers of the City of Saint Paul at 5:30 P.M. on the 6th day of October 1999, for the purpose of adopting seroice charges against all benefited properties to be collected in the same manner as other real property t�es in 2000, and the City Clerk is hereby directed to publish notice of this Hearing pursuant to Minnesota Statute Chapter 429, and the Department of Finance is hereby directed to mail notices in accordance with said Chapter 429. Requested by Department of: By: Fox Adopted by Council: Date i � Adoption Certified by Council Secretary gp gy- U\_ rA ��„_. Approved by Mayor for Submission to Council T �� Approved by Mayor: Date �'� �` By: � B y � � �� Public Works J NOTICE OF PUBLIC HEARING 99-��3 cA> Notice is hereby given that a Public Hearing will be held on the 6th day of October 1999 aE 5:30 P.M. in the Saint PauI City Council Chambers, City HaIl and Court House, Saint Paul, Minnesota. The purpose of the Pubiic Hearing is to consider the level of service of street maintenance performed in the City of Saint Paul in 1999 and to ratify the cost of such service to be charged against benefited property in accordance with Chapter 62 of the Administrative Code. The particular service has been performed and the estimated costs as proposed by the Department of Public Works are as follows: CLASS I - DOWNTOWN STREETS Descri�tion: Class I service has been performed on all downtown streets within the following boundaries: Kellogg Boulevard on the south and west, Eleventh Street on the north, and Broadway on the east. 1999 Level of Services: The downtown streets have been swept three times per week and flushed five times per week. All routine maintenance, including patching and repairing of street surfaces, has been performed on an as-needed basis. Assessment: All Class I service will be assessed at a rate of 3.35 per assessable foot. CLASS IT - OUTLYING COMMERCIAL AND ARTERIAL STREETS Description: Class II service has been performed on all outlying commercial and arterial streets in the City. These are the major arteries in the City and have both heavy volusnes of vehicular and pedestrian traffic and, in most cases, have business or commercial properties fronting on them. Typical examples would be as follows: University Avenue, Snelling Avenue, West Seventh Street, East Seventh Street, Rice Street, Payne Avenue, Arcade Street, Suminit Avenue, Grand Avenue, and others. All ot these Class II streets are accurately defined on a map available for viewing in the Department of Public Works, 900 City Hall Annex. Page 1 of 4 qg - �a3 1999 Level of Service: (A contd.) The Class II streets have been swept or cleaned approximately 13 times per season. All routine maintenance, including patching and repairing of street surfaces, has been done on an as-needed basis. Assessment: Under Class II service there are two assessment rates, one commercial and one residential. The commercial property rate is 2.31 per assessable foot and the residential property rate is 1.05 per assessable foot. CLASS III - ALL RESIDENTIAL STREETS Description: Class III service has been performed on all residential streets including oiled streets, paved streets and intermediate type streets. 1999 Level of Service: Residential streets, including oiled, paved and intermediate streets, have received a thorough cleaning in the spring which included sweeping and flushing. Patching and repair work has been done on an as-needed basis. A new policywas placed in effect in August 1997 regarding the remaining total of 142 miles of oiled streets. This new policy calls for 44 miles of existing oiled streets to be sealcoated each year in 1997,1998, and 1999. Street Maintenance will then sealcoat these oiled streets on a five year cycle until the oiled street is scheduled to be paved as part of the Residential Street Paving Program. The street will then be added to our ten year cycle sealcoat list. Approximately 39 miles of existing paved streets received a chip sealcoat. In the fall leaves will be picked up from these streets. Assessment: Under Class III service there are two assessment rates. The commercial property rate is 1.67 per assessable foot and the residential property rate is 1.05 per assessable foot. CLASS IV - ALL OILED AND PAVED ALLEYS Descri�tion: Class IV service has been performed on all oiled, paved and intermediate type alleys within the City. Page 2 of 4 Q9- 8a3 (A contd.) 1999 Level of Service: All oiled, paved and intermediate alleys have been swept during the season. All routine maintenance, including patching and repair of the alley surface, has been performed on an as-needed basis. A new policy was placed in effect August 1997 regarding the remaining total of 910 oiled alleys. This new policy calls for 300 existing oiled alleys to be sealcoated each year in 1997,1998, and 1999. Street Maintenance will then sealcoat all oiled alleys in a 5 year cycle. Assessment: Under Class IV service, there are two assessment rates. The commercial property rate is .82 per assessable foot and the residential property rate is .54 per assessable foot. CLASS V AND VI - UNIMPROVED STREETS AND ALLEYS Descri�tion: Class V and Class VI service has been performed on unimproved streets and alleys. By unimproved, we mean those streets and alleys that have not been developed for one reason or another. They are platted City rights-of-way; however, the abutting residents have never petitioned for their improvement nor have there been any assessments levied. Because they are City rights-of-way, the City has the responsibility to per#orm minimal repairs and maintenance work on them to reduce any hazards or potential hazards. 1999 Level of Services: The maintenance and repair of these streets and alleys has consisted of patching, minor blading, placing of crushed rock and other stabilized material in order to make them passable and reduce hazards. Assessment: Under Class V and Class VI service there are two assessment rates for each class. The commercial property rate is .63 per assessable foot and the residential property rate is .42 per assessable foot on unimproved streets. The commercial property rate is .32 per assessable foot and the residential property rate is .22 per assessable foot on unimproved alleys. Page 3 of 4 q9- �a3 (A contd.) Summer Bridge 1999 PROPOSED EXPENDITURES FOR STREET MAINTENANCE Svendin� Financing Assessments Ai General Fund Transfer In Fund Balance $10,291,287 $8,318,200 $1,876,881 0 $82,534 $13,672 1,220,899 0 1,185,553 35,346 0 0 Right of Way � 0 0 0 0 Safety Services�� 0 0 0 0 Winter 4,28'7,916 0 266,242 4,021,674 TOTAL $15,800,102 $8,318,200 $3,328,676 $4,057,020 * Right-of-Way became a sepazate fund in 1998 �* Safety Services became a sepazate fund in 1999 (1) Municipal State Aid - $1,865,697 Trunk Highway Aid - 298,561 County Aid - 739,418 Miscellaneous Receipts - 425.000 $3,328,676 Points of Information 0 0 0 $82,534 0 0 0 $13,672 Residential property on comer lots will only be assessed for the normal assessment for the front of the Iot. Residential properties on outlying commercial and arterial streets will be assessed at the residential rate ( 1.05 per front foot), commercial properties on residential streets would be assessed at 1.67 per front foot. Churches and church property would be assessed at the residential rate. T'he assessment will be included on your properry tax statement in 2000. QUESTIONS: If you have questions about street/alley maintenance, please ca11292-6600 -- for questions about your assessment, ca11266-8857 and refer to your property I.D.#. Page 4 of 4 ) t y & :Y L. ERICHSON :�U�'�266-62 BE ON COUNCIL AGENDA 8Y (DA7E) AUGUST 25. 1999 DATEINITIATED GREEN SHEET August 12, 1999 INIT wnre � DEPAR7MENT DIRECTOR�„ ASSIGN OCINATTORNEY 5 Nusfemwn 4 j fiOU'nNG �BUDGETDIREC� � Op�ER 7 O MAYOR (OR ASSISTAtJn SIC.NAiURE PAGES 7 (CUP ALL LOCA770N5 FOR SIGNAiUfl� I I ASSOCIAIE NO. 08100 "1 8 MGi $ERVICES DEPT. ACCOUMANT date of Public Hearing for ratification of 1999 StreeUAlley Maintenance Service Charge to be assessed against efited property. Notice of Public Council Resolution mmervuni iurva. npprove �n7 or ne�ecr �n� PERSONAL SERVICE COMRACTS MUST ANSWER THE FOLLOWING QUESTIONS: PLANNING COMMISSION CIVIL $EAVICE COMMISSION 1. Has Nis person/Firtn ever wodcetl under a corrtrac[ for this departmenC? — YES NO C18 COMMITTEE 2. Has this personffirtn ever been a city employeel — YES NO SraFF 3. Does this persoNfirtn possess a sldll not nortnally possessetl by any current ciry — employee? DISiRICiCOUNC�� YES NO _____. ____________ Ezplainallyesaoswersonseparetesheetantlattachtogreensheet INITIATING PROBLEM, ISSUE, OPPORTUNIN (WHO. WI This will ratify the 1999 Program. ADVANTAGES IF APPROVE�: See Above IF CoancA Res�a�rh �°p��f �� . � ��9 TOTALAMOUMOFTRANSACTION$ ��15�>� LINAt�lb.b/if�0/b COST/REVENUEBUDGETED(CIRCLEONE) YES No FUNDING SOURCE Assessmen[s, Aids, General Fund,'hansfer In, F�nd Balance ACENfTY NUMBER 42310 through 42340 �-� PINANCIALINFORMATION (EXPLAIN) GLE/Iz 49 -��.3 Council Fi1e # /Presented By Referred To RESOLUTION Green Sheet # 08101 (C� OF SAINT PAUL, MINNESOTA Committee: Date 1 WHEREAS, The City Council of the City of Saint Paul, pursuant to Chapter 62 of the Administrative Code 2 and following the public hearing held on November 12, 1998, did adopt a Resoluuon establishing the level of 3 Street and Alley Maintenance Service to be performed in the City of Saint Paul, and the estimated amount of 4 service chazges to be levied against benefited property, the work to be performed in 1999, and the charges to 5 be collected with the regulaz taxes in 2000; and 6 7 8 9 10 11 12 13 14 15 i6 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 WHEREAS, The Department of Public Works has performed the approved street and alley maintenance work and submitted its report together with the total cost of street and alley maintenance in the amount of $15,800,102; and WHEREAS, The City Council deternrined that the City shall pay the sum of $7,481,902 of the street and alley maintenance costs by using Municipal State Aid ($1,865,697), Trunk Highway Aid ($298,561) County Aid ($739,418), Miscellaneous Receipts ($425,000), General Fund ($4,057,020), Transfer In ($82,534), Fund Balance ($13,672); and the remaining amount of $8,318,200 shall be assessed against benefited properties, and further resolved that a Public Hearing was heid in the Ciry Council chambers on October 6, 1999, for the purpose of adopting the service chazges against all benefited properties; and WHEREAS, The Council of the Ciry of Saint Paul did hold a Public Hearing on October 6, 1999, for this purpose, and, kiaving heazd all interested parties, does hereby adopt the following service chazges in accordance with Chapter 14 of the City Charter and said Chapter 62 of the Administrative Code, now, therefore, be it Page 1 of 2 qq -ga3 Page z ot' z +4 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 (C contd.) RESOLVED, That the CouncIl of the City of Saint Paul does hereby adopt and levy the following service charges as special assessment against benefited properties: Class I Class II Class III Class IV Class V Downtown Streets Oudying Commercial and Arterial Streets Commercial Property Residential Property All Residential Streets Commercial Property Residential Properiy All Oiled and Paved Alleys Commercial Properry Residential Properiy Ununproved Streets Commercial Property Residential Property Ciass VI Unimproved Alleys Commercial Property Residentiai Properry and be it $3.35 per assessable foot $2.31 per assessable foot $1.05 per assessable foot $1.67 per assessable foot $1.05 per assessable foot $0.82 per assessable foot $0.54 per assessable foot, $0.63 per assessable foot $0.42 per assessable foot ' $0.32 per assessable foot $0.22 per assessable foot FINALLY RESOLVED, That the Ciry Clerk is hereby directed to transmit a certified copy of this Resolution to the Ramsey Counry Auditor so that the service chazges levied herein shall be extended on the properry tax lists of the Counry and collected in 2000 along with current taaces, and said service chazges to be payable m a singie installment. Requested by Department of: Public Works [� Adopted by Council: Date Adoption Certified by Council Secretary By: Approved by Mayor: Date By: For By: Approved by Mayor for Submission to Council By . �� %� " " � ^ �• DEYAR7MENT/OFFlCE/COUNCIL �A7EINITIATED GREEN SHEET NO. O�� '�a - 3 PIIBLIC WORKS � August 12, 1999 iN p�/pq� INITiAI/DATE CONTACT PFASON & PHONE �DEPAHiMENTDIRECTOR �6 CIIYCAUNCIL $-t3-aq GARYL.ERICHSON � '266-6229 �� q crtvnrrowaEV v �crrrc�tnK _ MUSTBEON UNGL GENDABY(DA'f� ROUTING gUDGETDIRECfO � � FlN. & MGT. SERVIC6 DIR U Z O �� MAYOR (OR ASSISTMR) ❑ TO7AL fi OF SIG TURE PAGES l (CLIP ALL LOCAilONS WR SIGNATUR� � ASSOCIAiE , � � �EFT. ACCOUMANT H� /Z 97 ;olution ratifying 1999 StreedAlley Maintenance Service Chazge. chment (C) Council Resolution " MMEr�DAnoNS Approve (n) or Reiea (R) PERSONAL SERVICE CONiAACTS MUS7 ANSWER TfiE FOLLOWING QUESTIONS: PLANNING COMMISSION CIVIL SEfiNCE COMMISS�ON 7. Has this perso�rtn ever worked under a contract for this deparimenC? — YES NO CIB COMMfTTEF 2. Has ihis personffirm ever been a ciry employee? — YES NO SiAFF 3. Does Nis person/firm possess a sldil not normally possessed by any curterrt city — employee? DISTRICTCOUNCIL YES NO ORTS WHICH COUNCIL OBJECi1VE? �%P�ein eil yes anaW¢rs on Sepa2t8 Sheet 3nd alteGh to green sheet _ . ____' _ _ . _..... __...._... . This will allow for collection of monies for funding the 1999 Program. 4DVANTAGESIFAPPROVED: See Above TOTALAMOUNTOFTRANSACTION$ `'� - COST/REVENUEBUDGETED(CIFiCLEONE) 6(E$-7 No FUNDINGSOURCE ��enrs,.vas,cenerst�,na,�rra�ee��,F�as�aace pCINfTYNUMBER 42310through42340 FINANCIAL INFORMAitON: (EXPWN) GLE/iz QRIGINAL Presented By Referred To RESOLUTION CITY OF SAINT PAUL, MINNESOTA Council File # ��'� O.Z� Green Sheet # 0 �+� oo \�� a� Committee: Date 1 WHEREAS, The City Council of the Ciry of Saint Paul, pursuant to Chapter 62 of the Administrative Code 2 did hold a public hearing on November 12, 1998, in the City Council Chambers for the purpose of 3 establishing the level of street and alley maintenance to be performed in the City of Saint Paul and the amount � of service charges to be levied against benefited properry; and 5 6 7 8 9 10 11 12 13 14 15 16 17 1$ 19 20 2t 22 28 24 25 26 27 28 29 30 3t 32 33 34 35 38 37 38 39 44 41 42 43 WHEREAS, The Department of Public Works did perform the 1999 street and alley maintenance services in a manner as set forth and approved by the City Council and described in the report of the Department of Public Works; and WI Pursuant to Chapter 62 of the Administrative Code, the Department of Public Works has submitted to the Department of Finance and Management Services a report showing the total cost of street maintenance to be $15,80Q 102, a copy of such report has heretofore been delivered to the City Council; now, therefore, be it RESOLVED, That the Ciry shail pay $7,481,902 of the cost of streets and alley maintenance by using Municipal State Aid ($1,865,697), Trunk Highway Aid ($298,561) County Aid ($739,418), Miscellaneous Receipts ($425,000), General Fund ($4,057,020), Transfer In ($82,534), Fund Balance ($13,672); and be it further Page 1 of 2 f 4 �ORIGINAL 44 45 46 47 4& 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 6S 70 7� 72 73 74 75 76 (B contd.) Page 2 ot 2 99-P�' RESOLVED, That $8,318,200 shall be assessed against benefited property according to the following rates: Class I Downtown Streets $335 per assessable foot Class II Outlying Commercial and Arterial Streets Commercial Property $231 per assessable foot Residential Property $1.05 per assessable foot Class III Class IV Class V Class VI All Residential Streets Commercial Property Residential Property All Oiled and Paved Alleys Commercial Properry Residential Property Unimproved Streets Commercial Property Residential Property Unimproved Alleys Commercial Property Residential Property and be it further $1.67 per assessable foot $1.05 per assessable foot $0.82 per assessable foot $0.54 per assessable foot $0.63 per assessable foot $0.42 per assessable foot $032 per assessable foot $0.22 per assessable foot RESOLVED, That a Public Hearing shall be held in the Council Chambers of the City of Saint Paul at 5:30 P.M. on the 6th day of October 1999, for the purpose of adopting seroice charges against all benefited properties to be collected in the same manner as other real property t�es in 2000, and the City Clerk is hereby directed to publish notice of this Hearing pursuant to Minnesota Statute Chapter 429, and the Department of Finance is hereby directed to mail notices in accordance with said Chapter 429. Requested by Department of: By: Fox Adopted by Council: Date i � Adoption Certified by Council Secretary gp gy- U\_ rA ��„_. Approved by Mayor for Submission to Council T �� Approved by Mayor: Date �'� �` By: � B y � � �� Public Works J NOTICE OF PUBLIC HEARING 99-��3 cA> Notice is hereby given that a Public Hearing will be held on the 6th day of October 1999 aE 5:30 P.M. in the Saint PauI City Council Chambers, City HaIl and Court House, Saint Paul, Minnesota. The purpose of the Pubiic Hearing is to consider the level of service of street maintenance performed in the City of Saint Paul in 1999 and to ratify the cost of such service to be charged against benefited property in accordance with Chapter 62 of the Administrative Code. The particular service has been performed and the estimated costs as proposed by the Department of Public Works are as follows: CLASS I - DOWNTOWN STREETS Descri�tion: Class I service has been performed on all downtown streets within the following boundaries: Kellogg Boulevard on the south and west, Eleventh Street on the north, and Broadway on the east. 1999 Level of Services: The downtown streets have been swept three times per week and flushed five times per week. All routine maintenance, including patching and repairing of street surfaces, has been performed on an as-needed basis. Assessment: All Class I service will be assessed at a rate of 3.35 per assessable foot. CLASS IT - OUTLYING COMMERCIAL AND ARTERIAL STREETS Description: Class II service has been performed on all outlying commercial and arterial streets in the City. These are the major arteries in the City and have both heavy volusnes of vehicular and pedestrian traffic and, in most cases, have business or commercial properties fronting on them. Typical examples would be as follows: University Avenue, Snelling Avenue, West Seventh Street, East Seventh Street, Rice Street, Payne Avenue, Arcade Street, Suminit Avenue, Grand Avenue, and others. All ot these Class II streets are accurately defined on a map available for viewing in the Department of Public Works, 900 City Hall Annex. Page 1 of 4 qg - �a3 1999 Level of Service: (A contd.) The Class II streets have been swept or cleaned approximately 13 times per season. All routine maintenance, including patching and repairing of street surfaces, has been done on an as-needed basis. Assessment: Under Class II service there are two assessment rates, one commercial and one residential. The commercial property rate is 2.31 per assessable foot and the residential property rate is 1.05 per assessable foot. CLASS III - ALL RESIDENTIAL STREETS Description: Class III service has been performed on all residential streets including oiled streets, paved streets and intermediate type streets. 1999 Level of Service: Residential streets, including oiled, paved and intermediate streets, have received a thorough cleaning in the spring which included sweeping and flushing. Patching and repair work has been done on an as-needed basis. A new policywas placed in effect in August 1997 regarding the remaining total of 142 miles of oiled streets. This new policy calls for 44 miles of existing oiled streets to be sealcoated each year in 1997,1998, and 1999. Street Maintenance will then sealcoat these oiled streets on a five year cycle until the oiled street is scheduled to be paved as part of the Residential Street Paving Program. The street will then be added to our ten year cycle sealcoat list. Approximately 39 miles of existing paved streets received a chip sealcoat. In the fall leaves will be picked up from these streets. Assessment: Under Class III service there are two assessment rates. The commercial property rate is 1.67 per assessable foot and the residential property rate is 1.05 per assessable foot. CLASS IV - ALL OILED AND PAVED ALLEYS Descri�tion: Class IV service has been performed on all oiled, paved and intermediate type alleys within the City. Page 2 of 4 Q9- 8a3 (A contd.) 1999 Level of Service: All oiled, paved and intermediate alleys have been swept during the season. All routine maintenance, including patching and repair of the alley surface, has been performed on an as-needed basis. A new policy was placed in effect August 1997 regarding the remaining total of 910 oiled alleys. This new policy calls for 300 existing oiled alleys to be sealcoated each year in 1997,1998, and 1999. Street Maintenance will then sealcoat all oiled alleys in a 5 year cycle. Assessment: Under Class IV service, there are two assessment rates. The commercial property rate is .82 per assessable foot and the residential property rate is .54 per assessable foot. CLASS V AND VI - UNIMPROVED STREETS AND ALLEYS Descri�tion: Class V and Class VI service has been performed on unimproved streets and alleys. By unimproved, we mean those streets and alleys that have not been developed for one reason or another. They are platted City rights-of-way; however, the abutting residents have never petitioned for their improvement nor have there been any assessments levied. Because they are City rights-of-way, the City has the responsibility to per#orm minimal repairs and maintenance work on them to reduce any hazards or potential hazards. 1999 Level of Services: The maintenance and repair of these streets and alleys has consisted of patching, minor blading, placing of crushed rock and other stabilized material in order to make them passable and reduce hazards. Assessment: Under Class V and Class VI service there are two assessment rates for each class. The commercial property rate is .63 per assessable foot and the residential property rate is .42 per assessable foot on unimproved streets. The commercial property rate is .32 per assessable foot and the residential property rate is .22 per assessable foot on unimproved alleys. Page 3 of 4 q9- �a3 (A contd.) Summer Bridge 1999 PROPOSED EXPENDITURES FOR STREET MAINTENANCE Svendin� Financing Assessments Ai General Fund Transfer In Fund Balance $10,291,287 $8,318,200 $1,876,881 0 $82,534 $13,672 1,220,899 0 1,185,553 35,346 0 0 Right of Way � 0 0 0 0 Safety Services�� 0 0 0 0 Winter 4,28'7,916 0 266,242 4,021,674 TOTAL $15,800,102 $8,318,200 $3,328,676 $4,057,020 * Right-of-Way became a sepazate fund in 1998 �* Safety Services became a sepazate fund in 1999 (1) Municipal State Aid - $1,865,697 Trunk Highway Aid - 298,561 County Aid - 739,418 Miscellaneous Receipts - 425.000 $3,328,676 Points of Information 0 0 0 $82,534 0 0 0 $13,672 Residential property on comer lots will only be assessed for the normal assessment for the front of the Iot. Residential properties on outlying commercial and arterial streets will be assessed at the residential rate ( 1.05 per front foot), commercial properties on residential streets would be assessed at 1.67 per front foot. Churches and church property would be assessed at the residential rate. T'he assessment will be included on your properry tax statement in 2000. QUESTIONS: If you have questions about street/alley maintenance, please ca11292-6600 -- for questions about your assessment, ca11266-8857 and refer to your property I.D.#. Page 4 of 4 ) t y & :Y L. ERICHSON :�U�'�266-62 BE ON COUNCIL AGENDA 8Y (DA7E) AUGUST 25. 1999 DATEINITIATED GREEN SHEET August 12, 1999 INIT wnre � DEPAR7MENT DIRECTOR�„ ASSIGN OCINATTORNEY 5 Nusfemwn 4 j fiOU'nNG �BUDGETDIREC� � Op�ER 7 O MAYOR (OR ASSISTAtJn SIC.NAiURE PAGES 7 (CUP ALL LOCA770N5 FOR SIGNAiUfl� I I ASSOCIAIE NO. 08100 "1 8 MGi $ERVICES DEPT. ACCOUMANT date of Public Hearing for ratification of 1999 StreeUAlley Maintenance Service Charge to be assessed against efited property. Notice of Public Council Resolution mmervuni iurva. npprove �n7 or ne�ecr �n� PERSONAL SERVICE COMRACTS MUST ANSWER THE FOLLOWING QUESTIONS: PLANNING COMMISSION CIVIL $EAVICE COMMISSION 1. Has Nis person/Firtn ever wodcetl under a corrtrac[ for this departmenC? — YES NO C18 COMMITTEE 2. Has this personffirtn ever been a city employeel — YES NO SraFF 3. Does this persoNfirtn possess a sldll not nortnally possessetl by any current ciry — employee? DISiRICiCOUNC�� YES NO _____. ____________ Ezplainallyesaoswersonseparetesheetantlattachtogreensheet INITIATING PROBLEM, ISSUE, OPPORTUNIN (WHO. WI This will ratify the 1999 Program. ADVANTAGES IF APPROVE�: See Above IF CoancA Res�a�rh �°p��f �� . � ��9 TOTALAMOUMOFTRANSACTION$ ��15�>� LINAt�lb.b/if�0/b COST/REVENUEBUDGETED(CIRCLEONE) YES No FUNDING SOURCE Assessmen[s, Aids, General Fund,'hansfer In, F�nd Balance ACENfTY NUMBER 42310 through 42340 �-� PINANCIALINFORMATION (EXPLAIN) GLE/Iz 49 -��.3 Council Fi1e # /Presented By Referred To RESOLUTION Green Sheet # 08101 (C� OF SAINT PAUL, MINNESOTA Committee: Date 1 WHEREAS, The City Council of the City of Saint Paul, pursuant to Chapter 62 of the Administrative Code 2 and following the public hearing held on November 12, 1998, did adopt a Resoluuon establishing the level of 3 Street and Alley Maintenance Service to be performed in the City of Saint Paul, and the estimated amount of 4 service chazges to be levied against benefited property, the work to be performed in 1999, and the charges to 5 be collected with the regulaz taxes in 2000; and 6 7 8 9 10 11 12 13 14 15 i6 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 WHEREAS, The Department of Public Works has performed the approved street and alley maintenance work and submitted its report together with the total cost of street and alley maintenance in the amount of $15,800,102; and WHEREAS, The City Council deternrined that the City shall pay the sum of $7,481,902 of the street and alley maintenance costs by using Municipal State Aid ($1,865,697), Trunk Highway Aid ($298,561) County Aid ($739,418), Miscellaneous Receipts ($425,000), General Fund ($4,057,020), Transfer In ($82,534), Fund Balance ($13,672); and the remaining amount of $8,318,200 shall be assessed against benefited properties, and further resolved that a Public Hearing was heid in the Ciry Council chambers on October 6, 1999, for the purpose of adopting the service chazges against all benefited properties; and WHEREAS, The Council of the Ciry of Saint Paul did hold a Public Hearing on October 6, 1999, for this purpose, and, kiaving heazd all interested parties, does hereby adopt the following service chazges in accordance with Chapter 14 of the City Charter and said Chapter 62 of the Administrative Code, now, therefore, be it Page 1 of 2 qq -ga3 Page z ot' z +4 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 (C contd.) RESOLVED, That the CouncIl of the City of Saint Paul does hereby adopt and levy the following service charges as special assessment against benefited properties: Class I Class II Class III Class IV Class V Downtown Streets Oudying Commercial and Arterial Streets Commercial Property Residential Property All Residential Streets Commercial Property Residential Properiy All Oiled and Paved Alleys Commercial Properry Residential Properiy Ununproved Streets Commercial Property Residential Property Ciass VI Unimproved Alleys Commercial Property Residentiai Properry and be it $3.35 per assessable foot $2.31 per assessable foot $1.05 per assessable foot $1.67 per assessable foot $1.05 per assessable foot $0.82 per assessable foot $0.54 per assessable foot, $0.63 per assessable foot $0.42 per assessable foot ' $0.32 per assessable foot $0.22 per assessable foot FINALLY RESOLVED, That the Ciry Clerk is hereby directed to transmit a certified copy of this Resolution to the Ramsey Counry Auditor so that the service chazges levied herein shall be extended on the properry tax lists of the Counry and collected in 2000 along with current taaces, and said service chazges to be payable m a singie installment. Requested by Department of: Public Works [� Adopted by Council: Date Adoption Certified by Council Secretary By: Approved by Mayor: Date By: For By: Approved by Mayor for Submission to Council By . �� %� " " � ^ �• DEYAR7MENT/OFFlCE/COUNCIL �A7EINITIATED GREEN SHEET NO. O�� '�a - 3 PIIBLIC WORKS � August 12, 1999 iN p�/pq� INITiAI/DATE CONTACT PFASON & PHONE �DEPAHiMENTDIRECTOR �6 CIIYCAUNCIL $-t3-aq GARYL.ERICHSON � '266-6229 �� q crtvnrrowaEV v �crrrc�tnK _ MUSTBEON UNGL GENDABY(DA'f� ROUTING gUDGETDIRECfO � � FlN. & MGT. SERVIC6 DIR U Z O �� MAYOR (OR ASSISTMR) ❑ TO7AL fi OF SIG TURE PAGES l (CLIP ALL LOCAilONS WR SIGNATUR� � ASSOCIAiE , � � �EFT. ACCOUMANT H� /Z 97 ;olution ratifying 1999 StreedAlley Maintenance Service Chazge. chment (C) Council Resolution " MMEr�DAnoNS Approve (n) or Reiea (R) PERSONAL SERVICE CONiAACTS MUS7 ANSWER TfiE FOLLOWING QUESTIONS: PLANNING COMMISSION CIVIL SEfiNCE COMMISS�ON 7. Has this perso�rtn ever worked under a contract for this deparimenC? — YES NO CIB COMMfTTEF 2. Has ihis personffirm ever been a ciry employee? — YES NO SiAFF 3. Does Nis person/firm possess a sldil not normally possessed by any curterrt city — employee? DISTRICTCOUNCIL YES NO ORTS WHICH COUNCIL OBJECi1VE? �%P�ein eil yes anaW¢rs on Sepa2t8 Sheet 3nd alteGh to green sheet _ . ____' _ _ . _..... __...._... . This will allow for collection of monies for funding the 1999 Program. 4DVANTAGESIFAPPROVED: See Above TOTALAMOUNTOFTRANSACTION$ `'� - COST/REVENUEBUDGETED(CIFiCLEONE) 6(E$-7 No FUNDINGSOURCE ��enrs,.vas,cenerst�,na,�rra�ee��,F�as�aace pCINfTYNUMBER 42310through42340 FINANCIAL INFORMAitON: (EXPWN) GLE/iz