85-1389 N�HITE - GTV CLERK �
PINK - FINANCE COU/1CII / j��
CANARV - DEPARTMENT GITY �OF SAINT � PAUL File NO. ,�✓ _ /�`� �
BLUE - MAYOR
Return to Valuations Division �ouM� • n Qco linM
Room 218 i� l\GJ t vi�
(StLightMaintenance) Saumweber � ' �.
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The City Council pursuant to Chapter 62 of the Administrative
Code, did hold a public hearing on December 18, 1984, in the City Council
Chambers, City Council File No. 84-1671, for the purpose of establishing the
level of Excess Operating Costs of Special Lighting in the Lowertown Area
Lighting System of Saint Paul, which is to be levied against benefitted
properties; and
WHEREAS, Pursuant to Chapter 62 of the Administrative Code, the
Department of Public Works submitted to the Department of Finance and
Management Services a report showing the estimated total excess cost of
Special Lighting in the Lowertown Lighting System is $6,753.71, for the year
1985, and
WHEREAS, The City Council of Saint Paul at said Public Hearing on
December 18, 1984, heard all interested parties and approved a plan by which
the cost of the above Standard Street Lighting System for the Lowertown
Area Operation would be assessed against the benefitted groperties;
NOW, THEREFORE, BE IT RESOLVED, That the City Council of Saint Paul
does hereby adopt and levy these excess lighting costs for the year 1985, as
a 5pecial Assessment against the benefitted properties at the rate of
$0.931207 per assessable foot; and
BE IT FURTHER RESOLVED, That the City Clerk is hereby directed to
transmit a certified copy of this resolution to the Ramsey County Auditor so
that the assessment for the excess operating costs of Special Lighting
levied herewith shall be extended on the property tax list of the county and
collected in 1986 along with current taxes, said charges to be payable in a
single installment; and
BE IT FURTI-IER RESOLVED, That the revenues collected with the taxes for
Special Lightinq be automatically placed in the Street Lighting Maintenance
Account Niunber 744-62715-000 according to standard accounting procedure.
COUNCILMEN Requested by Department of:
Yeas p�� Nays
Masanz � Finan Mana emen er ices
Nicosia �n Favor
Scheibel �
son�en Against B
Tedesco
Wilson
DCT � 5 1985 Form Appr e ity Atttorney
Adopted by Council: Date /�
Certified P s d b Counci . r BY
�c �C c�
gy.
A►pprove lVlavor. te ��+1 1 8 �9B�j Appr y Mayor for Sub ' io to C�uncil
BY BY
P��.+a.tv�`i�� u C 7 � 6 1985
Finance & Mana�ement Services DE PWRTMENT � �✓���� N� 3 4
Peter White ,. � CON'I ACT
298-5317 PHONE
September 18, 1985 DATE 1 e�� e�
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director Director of Management/Mayor
2 Finance and Management Services Director � City Clerk
Budget Director ,
i City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION 0�1 THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Revenue will be collected for the Above ',Standard Stre�t Lighting System for the Lowertown Area
Operation. (January-December, 1985) ',
�`-,_ �� r . - ._
L- �, l_J�;J
COST/BENEFIT, BUDGETARY AND PERSONNEL IMpACTS ANTICIPATED::.: _ �
Revenue in the amount of $6,753.71 will be collected with the 1986 taxes by the Ramsey County
Department of Taxation.
FINANCING SOURCE AND BUDGET ACTIVITY NUN�ER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: 56,753.'71 quired if under �
$10,00Q)
Funding Source: Street Lighting Mair�tenance Account
Activity Number: 62715 '
��nrit'r'�
ATTACHMENTS (List and Number All Attachments) : �
y ��� k, J li i��. �
1. Council Resolution OFi�IC'-. 0�� 1 N�: L��,t'=_�:;Tp�
DEPf1i:"f�P��',E:NT O� Fii��ANCE
AND MANAGEIviENT SERVICES
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 R�VERSE SIpE FOR INSTRUCTIONS)
Revised 12/84 '
��s- 1��9
,��",����o CITY OF SAINT PAUL
_,��,,, ,.�,
=�• :'�-., OFFICE OF THE CITY CLERK
�. .,
%: �i ii� �=
;,�� �� ALBERT B. OL501'd, CITY CLERK
,;� _'
,,,im�,..��,.' 386 City Hall,Saint Paul,Minnesota 55102
b12-298-4231
GEORGE LATIMER
M/1YOR
October 21, 1985
Mr. Lou McKenna ,
Ramsey County Auditor
Room 126, City Hall
Dear Sir: /; -
Transmitted herewith are certified copies of St. Paul's City Council
tax levy resolutions as follows:
1. Resolution 85-1387, approving service charges to be Ievied
against benefitted property for one-half the month of November
and all of December, 1985 for the Standard Street Lighting
System for the Ford-Cleveland Area Operation.
2. Resolution 85-1388, approving service charges to be Ievied
aqainst benefitted property for one half the month of December,
1385 for the Standard Street Lighting System for the Grand -
Dale/Victoria Area Operation.
3. Resolution 85-1389, approving service charges to be levied
against benefittecl property for the year 1985 for Standard
Street Lighting System for the Lowertown Area Operation.
4. Resolution 85-1390, approving service charges to be levied
against benefitted property for the year 1985 for the Standard
Street Lighting System for the Selby - Western Area Operation.
� " ur o ,
bert B. O son
City Clerk
ABO:th
Attachments
cc: J. William Donovan, Valuation Engineer
Finance Dept., Accounting Division