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85-1390 WHITE - CITV CLERK � PINK - FINANCE � �. � COUIICll (�L/ � �CANARV - DEPARTMENT GITY OF SAINT PAUL File N,O. uv ' /�� BLUE - MAVOR. (StLightMa.intenance) J. Saumwebe Return copy to Valuations �QUn 'l Res� `Z�n Division Room 218 , � 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. 84-1672, for the purpose of establishing the level of Excess Operating Costs of Special Lighting in the Selby Western 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 Selby Western Lighting System is $3,411.36 for 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�or the Selby Western Area Operation would be assessed against the benefitted properties; and 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 Special Assessment against the benefitted properties at the rate of $1.291204 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 FURTHER RESOLVID, That the revenues collected with the taxes for Special Lighting be automatically placed in the Street Lighting Maintenance Account Niunber 744-62716-000 according to standard accounting procedure. COUNCILMEN Requested by Department of: Yeas p�� Nays Masanz �_ [n Favor Finan and Mana e ent Services Nicosia Scheibel � B e r Sonnen A gainst Tedesco W i Ison D�� 7 5 1985 Form Ap rove by ity A orney Adopted by Council: Date �,`� . Certified P - d Council retar BY ` �� J By App by Mavor: Da e � OCT �� 8 ��8� Ap o by Mayor for Sub i si n to C�uncil P�>:".,?�`'r� li�; " '�' f�� Finance & Management Service� , �EPARTMENT (,i�`�✓�—�p� ND 343 ' —�. . Peter White ' CONTACT �98-5317 ' PHONE � September 18, 1985 � DATE 1 Q,/� ,, Qi ASSI N NUMBER FOR ROUTING ORDER Cli All Locations for Si nature : Department Director Director of Management/Mayor Finance and Management Services Director 3 City Clerk Budget Director 1 City Attorney ' WNAT WILL BE ACHIEUED BY TAKIMG ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) • Revenue will be collected for the Above Standard Street Lighting System for the Selby-Western Area Operation. (Jan-Dec. , L98 ) � 0.,�� y,� COST/BENEFIT, BUDGETARY AND P�RSONNEL IMPACTS ANTICIPATED: Revenue in the amount of $3,4�1.36 will be collected with the 1986 taxes by the Ramsey County Department of Taxation. � >-, . , �..,, _ �'�r; ��f �,� �_ .. `',''_ �►J �_`•� FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED:r:;,tMayor's signa- ture not� �e- Total Amount of Transaction�: 53,411.36 quired if under Funding Source: Street Lighting Maintenance Account �10,00Q� Activity Number: 62716 ATTACHMENTS (List and Number A�1 Attachments): 1.. Council Resolution �?!��'F�1�� `�� % 3 Iq�S � eF�-��.�_: �:�f �►-F�� o�n�croR � �� r`',�;��;�',,iErdT Or Fi�iVANCE AND NiAfVAGEMcNT SERVlCE$ DEPARTMENT REVIEW CITY ATTORNEY REVIEW x Yes No Council Resolutiqn 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 f.� �5— /�3 2C1 ..��=e CITY OF SAINT PAUL _A��,t, o,;,,, OFFICE OF THE CITY �LERK �. �; ;; �� e� ALBERT B. OLSON, CITY CLERK ,,,• _ ``�a. �... 386 City Hall,Saint Paul,Minnesota 55102 �"+Tm.a..�`Q�```` . . 612-298-4231 CEORGE IATIMER M/1YOR October 21, 1985 , 1Nr. 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 levied 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 levied against benefitted property for one half the month of December, 1385 for the Standard Street Lighting System for the Grarid - Dale/Victoria Area Operation. 3. Resolution 85-1389, approving service charges to be levied against benefitted 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 Liqhting System for the Selby - Western Area Operation. Y �' � o � bert B. O son City Clerk ABO:th Attachments cc: J. William Donovan, VaJ.uation Engineer Finance Dept. , Accounting Division \ � ��i �:, �J �.. , 1 s t /D �/.5�' �-5 ?r�� ''" ,---�.' !'"J �� . 3rc1 J - , i. � Adopted %.i'�/!,% ':�-- / 'Y e/�� Nay s '"'�`,~ DRL•'(d � ' '�"� t � . G�- f�� / -t��' �� . � � :�IASANZ �� .� /� ; � � � ;�€- r� � ,+ ` . ,i- , �.�r .,;: - NICOS IA � �� .; ��r - S Cfi�IBEL _., � �� _ �... ��.• _ _..,...?��_....._. SONN�N LdILSON ti MR. PR�SIDENT TEDESCQ _ _ __ _ _ �� •��f:�--- � �� _ ��; _ � . . . . ��.yj��i� . t !�� , � f :-13�;:�� tj .� ` �---'- �MMITE — CITV CLERK PtidK -FINANCE J CANARV — DEPARTMENT GITY OF SAINT PAUL F 1e ci1N0. /1✓ �� / I BLUE —MAVOR • O/ in�nce Ordinance N�. l��/ Presented y � , Referred To ��l��r� Committee: Date � � �� Out of Committee By Date A��; Urdinance amending �Chapter 85, as amended, of the Saint Paul Legislative Code, pertaining to the regulation of rates in the City of Saint Paul . THE COUNCIL OF THE CITY OF SAINT PAUL DOES ORDAIN: Section 1 . That Section �5.02 of the Saint Paul Legislative Code is hereby amended by dele�ing therefrom the existing payment schedule and inserting in lieu thereof the following: �ETAIL RATES DEN1AiVU CHARGE: Inside City Ou�tside Ci�y 3/4" iNeter Y� Smal 1 er . . . . . :� ;;.20 per �uar�cer :N 3.84 per guarter 1" Meter . . . . . . . . . . 6.05 per �uar��er 7.26 per quarter 14" Meter . . . . . . . . . . 1G.5G per quar��er 12.60 per quarter lZ" �leter . . . . . . . . . . 5.40 per month 6.48 per month 2" f�leter . . . . . . . . . . 10.10 per month 12.12 per month 3" f�leter . . . . . . . . . . 27.50 per month 33.00 per ironth 4" Meicer . . . . . . . . . . 46.50 per month 55.80 per month 6" Meter . . . . . . . . . . �4.70 per month 113.b4 per month 8" Meter . . . . . . . . . . 172.41� per month 206.88 per month 10" Meter . . . . . . . . . . 275.n0 per month 330.00 per month 12" Meter . . . . . . . . . . 379.50 per month 455.40 per month � Section 2. That Section 85.03 of the Saint Paul Legisla�cive Code hereby is amended by deleting the existing consumption rate schedule therein contained and inserting in lieu �hereof the following: _ � _ COUNCILMEN Requested by Department of: Yeas Nays Fletcher bJater ti 1 i�:y �r.W - In Favor Masanz Nicosfa B scneibei Against y �eneral �Yiana er redesco g Wilson Form Approve b y ttorn Adopted by Council: Date Certified Passed by Council Secretary BY By Approved by Mayor: Date Approved y M or for Submission to Council By By WHIYE -.CITV CLERK PtiJK - FINqNCE GITY OF SAINT PAITL Council /�y CANARV - DEPARTMENT File NO. /J� /�/� BLUE - MAVOR • Or �n�nce Ordinance NO. ��r Presented By Referred To Committee: Date Out of Committee By Date RETAIL RATES CONSUMPTION CHARGE: Inside City Outside City For first 50,000 cu. ft. per month 83� per 100 cu.ft. $1 .00 per 100 cu.ft. Next 450,000 cu. ft. per month 81¢ per 100 cu.ft. 97� per 100 cu.f t. All over 500,000 cu. fi;. per month 79Q per 100 cu.f t. 95� per 100 cu.f t. Section 3. That Section 85.05 is revised as follows: Section 85.05 Outside Master Meter Rates The outside the City rates charged to the City of Roseville under the provisions of a master meter contract with the Board shall be as follows: Step A First 1 ,000,000 cu. ft. per month 100% of 83� (lst Step Rate Inside City) = 83� per 100 cu. ft. Step B Next 3,500,000 cu. ft. per month 90% of 83� (Step A above) = 74.7¢ per 100 cu. ft. _ 2 _ . COUNCILMEN Requested by Department of: Yeas Nays Fletcher �.ew In Favor Masanz Nicosia B scne�be� Against Y TedesCo W Ilson Adopted by Council: Date Form Approved by C ty At y Certified Passed by Council Secretary BY By Approved by Mayor: Date Approved b ayor o Submission to Council BY BY WHITE 7 CI TV CLERK P7NK — FINANCE /Jt CANARV — DEPARTMENT CITY OF SAINT PAZTL F1eci1NO. o�/ �/ /f BLUE —MAVOR � _ Ordindnce Ordinance N 0._��,.7�� " Presented By_ _ Referred To Committee: Date Out of Committee By Date Step C Next 5,500,000 cu. ft. per month 75% of 83Q (Step A above) = 62.3¢ per 100 cu. ft. Step D All over 10,000,000 cu. ft. per month 57.2% of 83� (Step A above) = 47.5� per 100 cu. ft. The outside the City rates charged to the City of Little Canada under the provisions of a master meter contract with the Board shall be as f ollows: Si:ep A First 2,000,000 cu. ft. per month 110% of 83Q (lst Step Ra�e Inside City) = 91 .3� per 100 cu. ft. Step B Next 4,500,000 cu. ft. per month 85% of 91 .3� (Step A above) = 77.6� per 100 cu. ft. Step C Next 5,500,000 cu. ft. per month 69% of 91 .3� (Step A above) = 63.0� per 100 cu. ft. - 3 - COUNCILMEN Requested by Department of: Yeas Nays � Fletcher �reW In Favor Ma��: J �h i�� Against BY Tedesco Wflson Form Approved y Cit tt rney Adopted by Council: Date Certified Passed by Council Secretary BY �y i Approved by Mayor: Date Approved�Mayor for Submission to Council By By