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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? 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