84-1456 WHITE - CiTV CLERK
PI.N�K-��-- - FINANCE
CANlA7V DEPARTMEN T � G I TY OF SA I NT PA U L COUIICI /�_
� BL.UE'. . - MAVOR File NO. ��-/�� r
Re�urn copy to Valuations Divisi
Room 218 �o ncil esolution
, � �
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon the petition of The Netropolitan Airports
Comraission per File 13-1984 those sections of public street and alley
hereinafter described be and the same are hereby vacated and discon-
tinued as public street and alley:
Al1 of the alley in Block 2 lying southerly of a line drawn
from the most northerly corner of Lot 22 to the most westerly
corner of Lot 9; All of the alley in Block 11 lying southerly
of a line drawn from the most northerly corner of Lot 22 to
the most westerly corner of Lot 9; Al1 of the alleys in Blocks
3, 4, 5, 6, 7, 8, 9 and 10 as originally platted, all of
Frederick Street, Queen Street, Caroline Street, Horace Street
and T�Iinerva Street as originally platted; all of Jeanne Avenue
lying southerly of the northwesterly line extended westerly of
Lot 22, Block 11 and all of Lamprey Avenue lying southerly of
the northwesterly line extended westerly of Lot 22 Block 2 all in
Campbell 's Addition to St. Paul, Minn.
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 l, 1981, of the St. Paul
Leqislative Code, as amended.
2 . That all street maintenance assessments levied against the
Metropolitan Airports Commission in Saint Paul be paid within
sixty days of the effective date of this resolution.
3. That the petitioner, The i�Ietropolitan Airports Commission,
pay to the City the sum of $500. 00 as administrative cost for
the vacation, within sixty days of the effective date of this
resolution;
4 . Based upon Certificates of Intended 1Von-Use filed volunt�rily
COUIVCILMEN Requested by Department of:
Yeas Nays
Fletcher
Drew Fi nancPS and i�fanagc�ment fiPrvi Cpg
Masanz
[n Favor - - -- --- - --
Nicosia Dlr'2CtOY'
scheibe� __ Against BY
Tedesco
Wilson
Form Ap roved by City Attorney
Adopted by Council: Date /' JJ
Certified Passed by Council Secretary BY / v�/ ��
By
�lpproved by 1Aavor: Date Approved by Mayor for Submission to Council
BY BY
WHITE - CITV CLERK
PINK - FINANCE GITY OF SAINT PAUL Council
CANf�RV�,DEPARTMENT
UI.UE •- MAYOR File NO. �_/��
- �
Return copy to Valuations Divisio�ounC '` �esol tion
Room 218
• <
Presented By .
Referred To Committee: Date
Out of Committee By Date
2 .
on behalf of Northwestern Bell Telephone Company, Northern
States Power Company, Western Union, Department of Public
Works and the Water Utility, attached hereto and made a
part hereof the City waives the easement or portion thereof
to be vacated for itself and on behalf of these corporations .
5. That the petitioner, its successors or assigns, by
acceptance of 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 regulation made
in accordance with the law whether by the petitioner or any of
its agents or employees .
COUNCILMEIV Requested by Department of:
Yeas ��F����ys
Drew Finance and Management Services
Masanz
[n Favor
Nfcosia D�reCtOr
Scheibel �__ Against BY
Tedesco
Wilson
Adopted by Council: Date �T 2 5 1984 Form App oved by City Attorne
Certified P . -e b ouncil , teta BY � � i� �,�
sy
A►pproved by lVlav r. �b'7`S��� 1/CT ?b ���Proved by Mayor for Submission to Council
.
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B P U B L I S H E D N O V 3 �4 sy