85-607 ity of St.Paul COUNCIL FI�.E NO. d � �
�` .
RESOLUTION RA IFYIN ASSESSMENT By ? � �° � �:���-�'�,,
File No. Z��
�iql�Mt
'*Ot� In the matter of the assessmen of benefits, cost and expenses for �����+j� � �� ���
� � !Mt �i'41 l�Or�#t �pY�� �K� � �3Q �t �rM�. i�lf�
�IM la01L , B� �� �lM�i' 1���.� �t�ON.
under Administrative Order "" approve ��
Preliminary Order • approve � l�
FinalOrder ` approve J'� �' �� '
A public hearing ha ing been ad upon the assessment for the above improvement, and said as essment having
been further considered by the Coun '1, and having been considered finally satisfactory, therefore,by it
RESOLVED, That e said ass ssment be and the same is hereby in all respecta ratified.
RESOLVED FURTH R,That t e said assessment be and it is hereby determined to be payable in�e t (20)
equal installments.
MAY 7 1985
COUNCILMEN Adopted by the Council: Date
Yeas �� Nays
�e� Certified P s d y Council Secr ry
�1e/Nia _����.�
�th�ibli In Favor
��
!!dl�CO Against
`►ila0s ° 9 �985Mayor
PUB�IS�-iED r�j� Y 1� 1985
�
ity of St. aul COUNCIL FILE NO. �� ���
Office of he Direct r of Finance •
By
REPORT OF COM LET10 OF ASSESSMENT
File No. ��
M+�t� In the matter of the ssessment of benefits, cost and expenses for ����� � ��; ��Ml��c
� � y.��,��r ��r� ��i �i�i �'�� �� ��i ��ir �� � .
�� .'7ir .> ,�i� �i � � ��i�•
under Administrative Order " approve �+
Preliminary Order R��' approve � �• ��
Final Qrder �`�� approve '� �* ��
To the Council of the City of St. Pa L
The Director of Fina ce hereby reports to the Council the following as a statement of the expendit res necessarily
incurred for and in connec ion with he making of the above improvement, viz:
Total construction co ts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,507.50
. . . . . . . . . . . . . . . .
Engineering and Insp tion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2�558.74
Valuation and Assess ent Servi es . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 465. 3
Postal Cards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Finance Accounting osts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Publications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Collection Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Court costs for confi ation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
TOTAL EXPENDITU ES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18 531. 7
. . . . . . . . . . . . .
Pub ic Imp ovement Aid 1984 $ 7 293. 5
Chargeto. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
................Sew r Repa r ............................. $ 1 165. 0
............................
Net Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 0 072. 2
Said Director further reports th t he has assessed and levied the total amount as above ascertained, o-wit: the sum
of $ upo each and every lot, part or parcel of land deemed benefited by th said improve-
ment, and in the case of e ch lot, p rt or parcel of land in accordance with the benefits conferred there ; that the said
assessment has been comple ed, and t at hereto attached, identified by the signature of the said Director, a d made a part
hereof, is the said assessm nt as co pleted by him, and which is herewith submitted to the Council or such action
thereon as may be consid red prope .
Dated
Director of Finance
•pJ
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- '� FFICI� OIa` THE CITY COIINCIL
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+ swr�rura � � .
r�m%r���u 2.., .
-� �! D 4 t e ; May 1 , 19 5
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0 M (TTEE RE PORT
TO = Sa �nt P u i City Council
F R O M � C o m m it e e o h PUBLIC WORKS
CI� ( R� HRIS NICOSIA � �
- The Public W rks ommittee at its rneetin� of May 1 , 19 5 took the
. following acti n:
Hearing Date
� 1 . 5-16-65 VACAT ON: Petition of the Gillette Compan and HRA for
the acation of Prince, Pine and Olive Str ets and the
alley in Block 62 and 63, Kittsons Addition (bounded by
Princ , Pine, John and Kellogg Blvd. ) to cte r title.
Laid ver indefiniteiy.
2. 5-7-85 RATIF CATION OF ASSESSMENTS: For the cons ruction of a
Sanit ry Sewer in Clarence Avenue from York venue to 270
feet south of Yor-k Avenue. Also construction of sewer
servi e connections.
Recom ended approval .
3. 5-7-85 RATIF CATION OF ASSESSMENTS: For the const uction of a
Sanit ay Sewer in Howard Street from Point ouglas Road
to 3 0 feet east. Also the constructi n of sewer
servi e connections.
Recom ended approval .
4. 5-16-85 VACATION: Petition of the City of St. P ul for the
vacation of Mounds Park School (bounded by Pacific,
Cypre s, McLean and Forest) .
Sent back to City Council - matter rightful y belongs in
- City Development Committee.
I .
! CTTY HALL SEVBNTH FLOOR SAINT PAUL, MINNESOTA 55102
� ��e�
�¢� C1Tp �F 9 .
S int Paul City Co�ncil �j` �o�
o . 'o a
� �lo�,I[�'sI r lic earing Notice and Invoice
s � R cation of Assessment
�as+
OWNER OR TAXPAYER
�
I
CTTY COUNCIL DISTRI � 7
DISTRICT PLANNING C UNCIL� 1 ���'
#* PRINTED-00 05 FILE# 16370
A5SESSMENT� 21 F
PROPERTY ADDRESS
PROPERTY TAX DESCRIPTION
P'URPOSE To co 'der ratif ation of the assessment for C Q N S T R U C 7 I N G A S A N T A R Y
SEkE IN FCtWARO STREET FROF� POINT DOUGIAS RGAD TC 350 EAST.
ALSQ TkE C NSTRUCTION OF SEW�R SERVICE CQNNECTICJN .
THE TIME: IIESDAY� MAY 7s 1985� AT 10: 00 A.M .
PUBLIC
HEARING PLACE: ity Cou cil Chambers,3rd Floor,City Hall-Court House,
Written r oral st tements by any owner will be considered by the Council a this hearing.
ASSESSMENT The pr posed a essment for the above property is S .0 0 Your final ssessment will
INFORMATION be the mount r tified by the City Council at the public hearing.The amoun showing on
this noti e is the mount that is being recommended to the City Council for tification.The
propos d assess ent roll for this project is available for review in the Financ Dept.Room
218,Ci Hall.
PAYMENT NOTE: his noti e is your invoice which becomes due and payable upon pproval of the
INFORMATION assess ent by t e City Council.You may pay your final assessment without i terest to the
Depart ent of F nance and Management Services, Room 218,City Hall-Co House within
30 day of the C' Council's approval.After 30 days any unpaid assessment �11 be certified
for coll ction in 2 Q equal installments with the real estate taxes beginni g in 1 Q A b
with int rest at t e rate of G 9�per annum on the unpaid assessment lance.
CONTINUED ON REVERSE SI NOTIFICATION DATE 0 4/19/A 5
, � ��--�07
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