85-796 M�HITE - CITV CLERK �
EANARP�NK s FINANCE G I TY OF SA I NT PA �} L COUIICIl /-
V - DEPARTMENT 79(�
BLUE - MAVOR File �O. L / r �
Valuationsy-tRoom 218 ��u CZ� � olution
I �
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, the Council of the City of Saint Paul by Council Resolution
C.F. 85-282, on February 26, 1985, did authorize the proper City officials
to oondemn a sewer easement on, under and across property owned by Thomas J.
ar�c7 Mary C. Lindbeck legally described as:
A permanent easement for sewer purposes �, under and across the
North 19 feet of the South 20 feet of Lot 13, Block l, Lakeview
Addition No. 1, and a temporary c�onstruction easement on, over
and across the North 10 feet of the South 30 feet of said lot 13
said temporary easement to e�ire upon ooatYpletion of the project
or on December 31, 1985 whichever occurs first.
Tn]��FAS, the Council of the City of Saint Paul by Council
Resolution C.F. 85-746, on June 4, 1985 did ratify ar�d confirm
the taking of the above described easement interest and made an award
of damages in the am�unt of $2,457.00 to the awners, Tho�nas J. and
Mary C. Lindbeck;
WHEREAS, as a matter of public necessity, oonstruction of the storm
sewer should be oommenced immediately to minimize future damages caused
by the repeated flooding of the area to be serviced by said storm sev�r.
WHEREAS, in order to proceed with construction immediately, it is
necessary for the City to have title to the above described easement
interest.
COUNCILMEN Requested by Department of:
Yeas Nays
[n Favor
_ __ Against B
Director
O��
Form Approved by ity Attorney
Adopted by Council: Date _ C C� �/y/��
Certified Passed by Council Secretary BY �-
By !
Approved by 17ayor: Date Appr e y Mayor for Submi io to uncil
By _ B .
WHITE � - CITV CLERK
PINK �- FINANCE GITY OF SAINT 1 AUL COUIICSI /�/ �
tANARY - DEPARTMENT File NO. �� z/ /�
BLUE - MAVOR
Valuationsy—tRoom 218 Council Resol tion
. �
Presented By �
Referred To Committee: Date
Out of Committee By Date
NOW THEREFORE BE IT RESOLVED, that the Council of the City of St. Paul
by this resolution hereby authorizes the proper City Officials to deposit
with the Clerk of District Court the amount of $2,457.00, which represents
the award granted to the above named property owners, as a result of the
condemnation referred to in Council Resolution C.F. 85-282 and Council
Resolution C.F. 85-746.
BE IT FUF�Ii�R RE50LVID, that upon deposit of said amount into District
Court and upon passage of title as directed by the court, the proper City
officials are hereby directed to c�ommence the oonstruction of the proposed
sewer improvements in the easement area.
COU[VCILMEN Requested by Department of:
Yeas Nays
�.ew � Finance Mana em n
Masa„Z In Favor
Nicos�s �
scne��� - __ Against B�
Director
Sonnen ��
Tedesco
Adopted b���$4ncil: Date —
JUN 1 1 1985 Form Approved b City Attorney
C
Certified by Coun � Se a BY
gy,
Appro y ;Vlavor. Dat �_ App y Mayor for Su ssi n�Y Council
gy _ B
pug� Ep J UN 2 N 1985
Finance & Mana�ement Services DE PARTMf NT ���5,��h� � •u e Np ,��.g g ,
Peter White • CONTACT //t,� p,�'- .79�0
`f�, a
298-5317 PHONE � ��
June 4, 1985 DATE �,/ e Qi
ASSIGN NUMBER FOR ROUTING ORDER (Clip Al1 Locations for Signature) :
Department Director � Director of Management/Mayor
2 Finance and Management Services Director 4 City Clerk
Budget Director
1 City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
We will deposit money into District Court to cover the value of easement condemned for the
Arlington McAfee Storm Sewer. This is the first step to get a Court order to enter the
property to do construction.
\ C3��� �
�2�� � � �;�c�-- _
�v��
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: JUr•� r ,r ^
t�85
$2,4 5 7.0 0 i s t l�e a p p r a i s e d va lue o f t he easemen t. F`���.G`� �
� Or'FiCE
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $2,457.00 quired if under
$10,00Q)
Funding Source:
Activity Number: 12160-535-000 ($-1581)
ATTACHMENTS (List and Number Al1 Attachments) :
1. Council Resolution for approval
2. Ma.p.
�
�
�
DEPARTMENT REUIEW CITY ATTORNEY REVIEW
xYes 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
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