84-1513 City of St.Paul COiJNCIL FILE NO. ���3
RESOLIJTION RATIFYING ASSESSMENT By�;.�"�� ��,/.�,-�..��,,�.�
File No. �^��
�#i��� ���Z
�p��s In the matter of the assessment of benefits, cost and expenses for #�r�13!1�f,14� � #�,�� � s1�c 4�
�d t�;e�l�p ll�e�, ls��rr�� �i,�tl�+rar bj► #�'t+tilr� t�ri p►� !�t ,i�+��r �trwt�
4 to +�r�rtL�s I�sr�t � b�r t'�s�1�ar� �j►1�rs ,�1d�e n� ll�ritt}.
under Administrative Order "' approve� '• -
Preliminary Order ���5� approve� ��' '�s ��
FinalOrder �� approve� ��' �, ��
A public hearing having been had upon the assessment for the above improvement, and said assessment having
been further considered by the Council, and having been considered finally satisfactory, therefore,by it
RESOLVED, That the said assessment be and the same is hereby in all respects ratitied.
RESOLVED FURTHER,That the said assessment be and it is hereby determined to be payable in F ive(5)
equal installments.
COUNCILMEN Adopted by the Council: Date NOV 8 - 198t,
Yeas �� Nays
,�x� � Certifie ssed by Council S creta
��� In Favor y
-s���� �A �„St ~ V 9 - 1984
'�•�nre• �
� Mayor
�.3Lls�lED 1�1��`�� 1 'i 198�
-:�;.
City of St.Paul COUNCIL FILE N0. '�"� ��R� f-�'
Office of The Director of Finance
By
REPORT OF COMPLETION OF ASSESSMENT
File Na `��
�MM� ���
�p;1p� In the matter of the assessment of benefits, cost and expenses for ��11'�M� '�i i�,� � ��� �i
� r "t»a�l�r�' ��►� !'a��Aaf`�• ��r�#Ms � � +� �`� �S�rt �i��r ���clR�
+� t��r��ct� ���� �rra�d+� �gr �rt�a�+�� '�'�: �t�rt#�+� �ia1 �s�),
under Adrninistrative Order "' approve� �M
Preliminary Order ����� approved �� �� �''� y
FinalOrder ��`$ approved �� �+� �`�
To the Council of the City of St. PauL
The Director of Finance hereby reports to the Council the following as a statement of the expenditures necessarily
incurred for and in connection with the making of the above improvement, viz:
Total construction costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,963.2 0
Engineering and Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 895.86
Valuation and Assessment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 148.88
�2fst�}a�c8ac .Prnc.�ss. S�xving. .Charg� . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 412.00
Finance Accounting Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Publications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Collection Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Court costs for confirmation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
TOTAL EX�ENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,419.94
Chargeto . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
................ .............................................................. $
Net Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,419.94
Said Director further reports that he has assessed and levied the total amount as above ascertained, to-wit: the sum
of $ upon each and every lot, part or parcel of land deemed benefited by the said improve-
ment, and in the case of each lot, part or parcel of land in accordance with the benefits conferred thereon; that the said
assessment has been completed, and that hereto attached, identified by the signature of the said Director, and made a part
hereof, is the said assessment as completed by him, and which is herewith submitted to the Council for such action
thereon as may be considered proper.
Dated
Director of Finance
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��+. 'I�•"4�°= '' :- D a t e ; October 31 , 1984 •
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COMMfTTEE REPORT `
�
i
;
TO = Saint Pau I City Council
��
FROM � Committee �on PUBLIC woRxs
� CHAIR, CHRIS NICOSIA L%/�( � � I
The Publie ,�,l�rks Committee at. its meeting of October 31 , 1984 took
�he following action: ,
, `*y
Hear i nc� Date
l . 11-8-84 VACATION: Petition of Frank J. Rekuski , Jr. for the
vacation (File No. 18-1984) of part of the ailey in Block
7, Como Park 3rd Addition and part of Ger�nium Avenue
between E. Como Blvd. �nd Avon 5treet. for the purpose of
apartment construction for rental to the elderly and the
street will be used for driveway access.
Recommended approval .
Z. I1-13-84 RATIFICATION OF ASSESSMENTS: Improving the North-5outh
. alley in Block l , Gov. Johnsons Addition by grading 8
paving from Cook Avenue to Magnolia AvPnue (bounded by
Cook, Frank, Magnolia and Eari ) . "
Recommended approval .
3. 11-8-84 kATIFtCATION OF ASSESSMENT5: Improving 5ue Street by
grading and paving with a 2-inch bituminous material
. between Norfolk Avenue and Munster Street.
Recommended approval .
4. i1-8-84 RATIFICATION OF ASSESSMEN75: Improving the alley in Black
7, Lee�hs Addition by grading and paving from the North
line o� Lot 10 to McBoal Street (bounded by Goodrich,
Leech, McBoal and Wilkin) .
Recommended approval .
5. 11-8-84 RATIFICATION OF ASSESSMENTS: Irnproving the alley in Block
� 4, College Place 7aylors Division by grading and paving
� from Aldine S�treet to Charlotte Street (bounded by
Charlotte, Taylor, A1-dine and Hewitt) .
Recommended approval . .
6. 1t-8-84 RATIFICATION OF A55ESSMEN7S: Improving the alley in Block
3, Stone and Mortons Addition by grading and paving from
Desoto Street to Ivy Street (bounded by Brainerd, Burr,
Ivy and Desoto) .
Recomrnended app'roval .
7, RESOLUTION: Amending var_ation oF� portions of Conw�y
Street and Etna. (10-18-84) .
Recommended approval .
8. RE50LUTION: Authorizing agreement between Commi�sioner of
Transportation and . the City foi- r-eimbursem�nt for
construction en�ineering costs in connection with Great.
R i ver 2oad Pro j ect. (10-18-8 4)
Recommended approval .
9: ALASKA STREET - damage done �to sLreet by 5hafer
Contracting trucks.
Matter has been sai:isfactorily resolved by Department of
puhl �r �rt�r�tS, '
. � ���%/is i `�
�,iTY OF
��� � Safnt Paul City Council
�, � � �
�
w ����'i i�'�� a �lic Hearing Notf�e and Invoice
� ^r Ratificcation of Assessmen#
�es.
OWNER OR TAXPAYER .
CTTY COUNCIL DISTRICT# 4
DISTRIGT PLANNING COUNCIL� 11
RICFARO F SEIRER € M ZIKA FILE# 182E4G
lEE4 1DYLCR A� .F. ASSESSMENT+� 2527
ST FAI,L N� 5 °.1C4
PROPERTY ADDRESS
. IEE4 TAYLCR AVF
'PARCEL ID
1C-2CCOC-CIC-C4
PROPERTY TAX DESCRIPTION
CCLLEGE PLACE " '''-
,, �.,,,,>
TAVIOR ' S CIVISICh ;: � � � ��,:� "..�- �.
LCT 1 BLK 4 . y � �'
�� "� � � � �: ,..
€ � � �
��. « , ?. , t. �,
��"^.,.,� . ; .
P't3'RPOS£ To consider ratification oi the assessment for I N P R�V I N C T F E A L L E Y I h
ELCCK 4, CCLLECE FLACF. , TAYLCR � S DIVISIC�, EY GRADING ANC
FAVIhC fRCM 4LCI�E STREEI TO CHARLCTTE STRFET ( BCl'NCEO BY
CFOkLCTTE, T �YLCRs ALCII� E, At�D HEhITT ) .
THE TIME: 1HlP5CDY� kCVENE?ER 8 , 1584 A.T lO : GC A. N .
PUBLIC
HEARING PLACE: City Council Chambers,3rd Floor,City Hall-Court House.
Written or oral statements by any owner will be considered by the Council at this hearing.
ASSESSMENT The proposed assessment for the above property is S ti�i C. E 3 Your tinal assessment will
INFORMATION be the amount ratified by the City Council"at the public hearing.The amount showing on
this notice is the amount that is being recommended to the City Council for ratification.The
proposed assessment roll for this project is available for review in the Finance Dept.Room
218,City Ha1L
PAYMENT NOTE:This notice is your invoice which becomes due and payable upon a�proval of the
INFORMATION assessment by the City Council.You may pay your final assessment without interest to the
Depar�ment of Finance and Management Services, Room 218.City Hall-Court House within
30 days of ihe City Council's approval.Atter 30 days any unpaid assessment will be certified
for collection in ; equal installments with the real estate taxes beginning in 19 8 E
with interest at the rate of C 9 �per ant�um on the unpaid assessment bulance.
CONTINUED ON REVERSE SIDE NOTiFICATION DATE 10/1 S/8 4
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