85-718 �NHITE - CITV CLERK
PINK - FINANCE COUIICIl
CANA�V - DEPARTMENT GITY OF SAINT PAUL � File NO• �� _I /
r-P,�LUE ZMAVOR
Council Resolut ' n
Presented By � '
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon petition of Michael Roach for the
vacation of the alley in Block 2, Major' s Addition bounded
by West 7th Street, Leland, Homer and Benson Streets per file
No. 7-1985 the alley hereinafter described be and the same
is hereby vacated and discontinued as public alley:
All of the alley in Block 2 , Major' s Addition, Ramsey
Co. , Minn. ; also all that part of the northeasterly 20
feet of the alley in Pigott' s Addition to the City of
St. Paul, Ramsey County, Minnesota, and also the south-
easterly 20 feet of the northeasterly 20 feet of Lot
1 and the northwesterly 20 feet of the northeasterly
20 feet of Lot 30 in said Pigott' s Addition.
Subject expressly to the following conditions and reservations:
1 . That the vacation be subject to all the terms and
conditions of Chapter 130, codified March 1, 1981, of the St.
Paul Legislative Code, as amended.
2 . That the petitioner grant a permanent easement to
the owner of Lot 9, Block 2 and the owner( s) of Lots 16 and
17, Block 2, all in Major ' s Addition, Ramsey County, Minnesota
for ingress and egress to said properties within 60 days from
the date of publication of this resolution; said easements
shall be in recordable form and subject to the approval of
the City Attorney and said owners of the above described property.
3 . That a specific easement be retained within the vacated
area to protect the interest of Northwestern Bell Telephone
Company. .
4 . That a specific easement be retained within the vacated
area to protect the interest of Northern States Power Electric
COUIVCILMEN Requested by Department of:
Yeas Nays
In Favor ^I i�
lX «�l'
_ __ Against BY
Form Ap rove City Attorne�
Adopted by Council: Date
Certified Yassed by Council Secretary BY C ��
By
�lpproved by ;Navor: Date _ Appr ed by Mayor for Su s on to Council
By _ _ _ By
,
WH17E - CITV GLERK
PINK - FINANCE G I TY O F SA I NT PA U L -Council �//� �/
CANA�RV - DEPARTMENT File NO. Y�'/ /�/
�� $�tiUE /�- MAVOR�
Council Resolution '
Presented By
Referred To Committee: Date
Out of Committee By Date
5. That the petitioner pay to the City the amount of
$4320 . 00 as compensation for the vacation. Said compensation
shall be due and payable within 60 days from the publication
date of this resolution.
6 . That the petitioner, his successors or assigns, by
acceptance of the terms and conditions of this vacation, agrees
to indemnify, defend and save harmless the City of Saint Paul,
its officers and employees from all suits, actions or claims
of any character, including but not limited to, a claim brought
because of any injuries or damages received or sustained by
any person, persons or property, on account of this vacation;
or because of any act or omission, neglect or misconduct
of said petitioner or because of any claims or liability arising
from or based on any violation of any law or requlation made
in accordance with the law whether by the petitioner or any
of its agents or employees.
2 .
COU[VCILMEN Requested by Department of:
Yeas Nays
Drew Finance and Management Services
Masanz In Favor
N�cosia
� D _ Against BY — nirectar
Sonnen
Tedesco
�y�ts MAY 2 3 1985 Form Approved City Attorne
Adopted by�ouncil: Date C/� �
Certified Passed by Council Secretary , By C `'�"r/ �( ��o �
sy �L�� S'� �� �
o��---�
t#ppro y Ylavor: Date �IAY J � �9�� Ap rov by Mayor for Sub ssi n to Council
By _ _ B �
PUBIIS�iED .�UN 81985
�, Finance � Mgmt 5ervices D`S RTMENT ��j� �`S � 7��
N° 1?9.6
Dick McCann "CONTACT
298-5317 PHONE
' May 13 , 1985 DATE ���r� �Q
ASSIGN NUN�ER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director 2 Director of Management/Mayor
i Finance and Management Services Director 4 City Clerk
Budget Director 3 Councilman Nicosia
City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
' Adopt resolution vacating the alley in Block 2 Major's Addition, approved by
the Council on May 2, 1985 -
R�C�,J�
MAY 1 �� �`� /
4 �-g ��"'- ?S ,,S
85 �- �
�qy , ,, � � g
COST/BENEFIT, BUDGETARY AND �R$p�� IMPACTS ANTICIPATED: �� � �.�"
1�
$4320.00 Benefit •
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: quired if under
$10,000)
Funding Source:
Activity Number: 00250-2833-000
qTTACHMENTS (List and Number All Attachments) :
1. Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�Yes No Council Resolution Required? Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes No
Yes x No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84