86-1385 WHITE �- C�TY CIERK
PINK - FINANCE G TY OF SA I NT PAU L Council �
CANARV - DEPARTMENT F11C NO. � -/���
C�LI'�E - MAVOR
` Valuationsy–tRoom 2 8 ounci Resol tion
(JS) �CounRes) . �
Presented By
Referred To Committee: Date
Out of Committ e By Date
WHEI�EAS , The ity Council pursuant to Chapter 6 of the
Administr tive Code, did hold a public hearing on January 28 1986, in
the City Coun il Ch mbers, City Council File No. 86-87 for the
purpose o establish 'ng the level of Excess Operating Cost of Special
Lighting n the Ford- leveland Lighting System of Saint Paul, which is
to be lev ed ag inst enefitted properties; and
WHER AS, ursua t to Chapter 62 of the Administrative ode, the
Departmen of P blic orks submitted to the Department of Finance and
Managemen Ser ices report showing the estimated total ex ess cost
of Speci 1 Li htin in the Ford-Cleveland Lighting S stem is
$13 , 659 . 1 for he ye r 1986; and
WHER AS, T e Cit Council of Saint Paul at said Public Hearing on
January 2 , 198 , hea d all interested parties and approved a plan by
which the cost of th above Standard Street Lighting Syste for the
Ford-Clev land rea O eration would be assessed against the enefitted
propertie ; and
NOW, THER FORE E IT RESOLVED, That the City Council of Saint
Paul does: here y ado t and levy these excess lighting cos s for the
year 1986 ' as Spec al Assessment against the benefitted p operties
at the ra e of 1. 35 er assessable foot; and
BE I FURT ER RE OLVED, That the City Clerk is hereby di ected to
transmit a cer ifie copy of this resolution to the Rams y County
Auditor s tha the assessment for the excess operating costs of
Special Lightin levi d herewith shall be extended on the pro erty tax
list of t e co nty a d collected in 1987 along with curre t taxes ,
said charges to be pa able in a single installment; and
COUNCILMEN Requested by Department of:
Yeas p�eW Nays
Nicosia Finance & Mana ement Services
Rettman In Favor ` +
Scheibel ��
Sonnen Agal(ISt BY '`"`�T Director
Tedesco
Wilson
orm Approved by City Attorney
Adopted by Council: Date
Certified Yassed by Counc�l Secret ry BY
g�,
Approved by Yfavor: Dat ' Appr e by Mayor for Submi s' n t Cou cil
BY - —
__ _____ ._ _ . _
wNITE �- GTV CLERK
PINK - FINANCE (j I , y OF SA I NT PA LT L Council _/3��
�ANARV - DEPARTMENT File NO.
BLU� - MAVOR
Return copy to: C unci Resol ZO/L
Valuations - Room 218
(CounRes) (JS) ! > ,.
Presented By �
Referred To Committee: Date
Out of Committe By Date
BE IT, FURT ER RE OLVED, That the revenues collected with the taxes
for Speci 1 Lig ting be automatically placed in the Street Lighting
Maintenan�ce Ac ount umber 807-62908-62717 according to standard
accounting proc dure.
COUNCILMEIV Requested by Department of:
Yeas �' Nays
� Finance & Mana m
Nicosia [n Favor
Rettman
Scheibel �
�,,,,,R. _ Against BY
Tedes�o
Wilson c -
Adopted by� Council: Date � � ���u Form App oved by Attorney 7
Certified Pas e unc 1 Se t BY ( C�` ��
�
sy�
Appr ve y Mavor. Date �+T 1 O 1�QS Appro d by Mayor for Submi n t Co cil
By BY
p�,; ���I�E� � C T 1 8198'G
nance & Mana�en t� Se ices DEPARTMENT N� �612�
Peter� White � CONTACT �`��
298-5317 PHONE � '
Au ust 22 1986 DATE ��i� . Q, �,
ASSIGN NUMBER FOR R UTING RDER li All Locations for Si nature :
Department Dire tor Director of Manageme t/Mayor
2 Finance and Man gement Servic s Director - 3 City Clerk
Budget Uirector
1 City Attorney
HAT WILL BE AC IEY D BY T KING A ION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Revenue will be col ected or the Above Standard Street Lighting
System for the Ford .Clevel nd Are Operation. R F�����D
(January-December, 1 86) � 'ei"°` _
�
(` E� I`���
_,,, f� �.,-... _
Ofif�,, t�� �r . i: ,
D :',�;' . �� � . _
� � � AND f��i.� � ,;�.. ......�,, _
COST BENEFIT BUDGET RY AND PERSON L IMPACTS ANTICIPATED: �
Revenue in the amoun of $ ,659. will be collected with the 1987 taxes by the sey County
Department of Taxati n.
FINANCING SOURCE AND UDGET CTIVIT NUMBER CHARGED OR CREDITED: (Mayor's signa-
$ ,659.16 ture not re-
Total Amount�of "Jr nsacti n: quired if under
St eet L htin intenance Aecount � �10,000)
Funding �ource: . g
Activity Number: 07-62 8-6271 .
ATTACHMENTS List and umber 11 Att chments :
1. Council Resolutio �
DEP�kRTMENT REVIEW CITY ATTORNEY RElIIEW
x Yes No Council R soluti n Requ red? ' Resolution Required? Ye No
Yes �_No Insurance Requi d? Insurance Suffirient? Ye No
Yes x No Insurance Attach d:
(SEE • EV�RSE IDE FOR INSTRUCTIONS)
Revised lZ/84
C�� �/Z"°/' �
� �ITy �F, II } r/�9��
'�¢� �f � ��6 �� ��� �C''V Y�i�� (�(p- ��.tl�i
r
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� IIII�!1jIIt ; aie ����� Notic� ��na �a�vofce
� ti° ' � �L:i.i L��� oi �$�'���L
186� �
OWNER OR TAXPAY�R
CTTY COUNCIL DISTRI � 3
DISTRICT PLANNING OUNCIL t1 15
FILE# 1 g?g n
ASSESSMENT# 0 Q 7
PROPERTY AD
DRESS
i=ARCEL IC
,
PROPERTY TAX DESC�2IPTION
� = c � - u .
� �S�.S.,E� LEU�1� _ SA
F'[TRPOSE I�i To cons� er ratifi ation of the assessment for C�'E��T I�C C��S T� F 0 n T; F
���ak?nv` 51':1ND �t� �TaEFT LIGNTI�vC SYSTEM rC° TN� �D
ii°AE?K'«I Y-��� tl��C AVE'��U= AE'kA � IGHTI`,C SYSTE�' FC� HE
, � . �.u,�_` ._,_ _
THE �'IME: �f ����,4Y CCT�;r�� 7. 19�E �1' ? 0 _ i1G ?�..^!-
PUBLIC �
HEARING LACE: ity Coun i:Chambers. 3rd Floor, City Hall-Court House.
:itten o oral sta ements by any owner��il! be considered by the Council at hearing.
ASSESSMENT �i he pro sed ass ssment for the above property is 5 Your fir.al a essment will
INFORMATION �e the a ount rat fied by the City Council at the public hearing.The amount howing on
t is notic is the a pur.t that is being recommended to the City Council for rat ficatinn.The
�ropose assessm nt roll for this project is available for review in ihe Finance ept. Roc�m
2�18,City all.
PAYMENT I�fOTE: Th s notice is your invoice which becomes due and payable upon ap rovai of the
INFORMATION c�ssessme t by the ity Council.You may pay your final assessment without int res:to the
�eparim nt o! �in r�ce and M�nagement S�rvices, Room 218. City Hcsll-Court ouse within
3 days c fhe Cih; ct�ncil's approval After 30 d��s any�:npaid assessm�ent 1 be certified
fc�r c.ollec on ir� 0 equal installments with irie real estate taxes beginning in 19 87
v,�iii'-� inter st at ihe cste of 0 . C 0°�a �er anr.um on tne ur.pcid assessmErt �1 ce
CONTINCTED ON R�.'VER�E SIDE r10TIFICATION DATE 9/ 9/R o
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. uibers;
_ �ITY UF ►�,E�I1TT �AUL � � Ntcosin, ctiatr
J nlce ReEtman
uu�i ii ii ' I kt 9onnen
OFFIC� OF THLr CITY COIINOIL ' J n Drew (Alt)�
.. .... �-/.3�'S
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• �� Date:
Octo er 1 1986
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Tof', � Sai t Paul City Council � � .
Fr�m: Co mittee �on Public Works � � � �
� Ch is Nicosia, Chair _
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Hear t n D� te ' -
1. 9%9/86 �, VAC TION: etition of Finch Associates for the vacatio� f
the alley in Block 11 . Whitney and Smiths Additio .
Pur ose i to construct a parking lot (bounded by Fift ,
Six h, Wa 1 and Wacouta Streets). Laid over from 9/25/8
for two we ks.
.. do menu
Rec mmende approval .
2. 9/9/86 !, VAC ION: etition of 3M Company for the vacation of th
all in lock 4, Paterson's Addition. Purpose is t
_ � corr ct dr inage, parking, security and . truck loadin _
. ,. ---�- }- - - _--�
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prob ems ( unded by Grove, Pine, John and 13th Streets)
Laid over f om 9/25/86 for two weeks.
I�I Laid over i definitel in Comm'
y �ttee.
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3. 10/7/86 . �I RATI ICATIQ OF AWARD OF DAMAGES: Condemntng and taking an
�I ease ent i certain property for the construction of �
�', slop in th gradinq and paving of BENSON AVENUE from 450 -
��, feet ast of Homer Street to Glen 7errace. Laid over from
��, 9/23/ 6 for wo weeks.
� ��, Rec ended pproval .
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� 4. 10/7/86 IRATIF CATION OF THE OPERA7ING COSTS OF THE ABOVE STANDARD
ISTREE LIGHTI G SYSTEMS IN THE FOLLOWING AREAS:
�IA. AND A ENUE EAST for the months of November 8
D cember 1966;
�IB. G ANO A ENUE WEST for the months of November 8
D cember 1986;
��,C. N RTH W BASHA• AREA .for the months of November 8
D cember 1986;
p. F PA AY-CLEVELAND AREA f4dr the months of January
t ru Dec er, 1986;
�. S BY-WE ERN AREA for the months of January thru
' D ember, 1986;
�'. LO ERTOWN AREA LIGHTING for the months of January
th u Dece ber, 1986; and �
(�. GR ND-DAL -VICTORIA AREA LIGHTING for the months of
Se ternber thru December, 1986. �P p R 6 V E D
�I
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