84-1515 . . .. . ... � . . - ..�.. zi:
.. . . � . . . . .,f;.+
City of St.Paul COUNCIL FILE NO. � —� ��i ,
,
RESOLIJTION RATIFYING ASSESSMENT � By_�,��,�,€,�,��/��.,�f�-�.
File No. ���
��t� �.�i"��
: ��� In the matter of the assessment of benefits, cost and expenses for ���j� � *� � ":
..��.�.. i��'�:� �s �r#t� s � �M Ir�� w�t�t i�r�t� tie�r!'"+��t
��wtw n�i !!w�#�e f�a►�.
under Administrative Order •• approve�
Preliminary Order +���� approve� � ��r ��
3�31! �tar3.�. 17� ��!
Final Order approve�l
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 th� said assessment be and the same is hereby in all reapects rati[ied.
RESOLVED FURTHER,That the said assessment be and it is hereby determined to be payable in Ten (10)
equal installments.
NOV 8 — 1g84
COUNCILMEN Adopted by the Council: Date
Yeas Nays
Drei+ Certified d Council cretary
Flynn
M���QZ In Favor
s t�� h��� �` Ag�inst V 9 —. 984
Tedesca Mayor
� �� t�Bt1S�+E� ��i�V �.'� 1984
City of St.Paul COtJNCIL FILE NO. �� ��`�,r �
Office of The Director of Finance
By
REPORT OF COMPLETION OF ASSESSMENT
File No. ��
���� ���
���,p� In the matter of ihe assessment of benefits, cost and expenses for �� �! �t�!'�!� � '`
�$�.� �l1t�/i� +M�t,� +� � �MIiN1 ��� ���� �liM �OlEi�
`�"w""" �M�r an� tlw�s�r #��rart+
under Administrative Order ~'"' approve�i ""'
Preliminary Order ���� approve�l �� �'S• _�
��31� �� . ��' l�, x�3
Final Order approve�i
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9�907•51
Engineering and Inspection . . . . . . . . . . . . . . . . . . . . $ 1,755.00
. . . . . . . . . . . . . . . . . . . . . . . . . .
Valuation and Assessment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 �•23
PostalCards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Finance Accounting Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Publications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Collection Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Court costs for confirmation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
TOTAL EXPENDI TURES . . . . . . . . . . . . . . . . . . . . $ 11,959.74
City Aid. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 134.19
Chargeto . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ �
....................................... .... ................................... $
Net Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,825.55
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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�;�j, '"I���Y�°B = � � D d t e ; October 31 , 1984 '
�S..'f -• r�'�. � �j��
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;,
� COMM (TT � E REPORT
T0 = SQint Paul City Council '
FROM � Committee on PUBLIC woRxs
�
' C�iAIR, CHRIS NICOSIA G%� �
The Publi� ,�}��rks Committee at its meeting of October 31 , 1984 toak
�Lhe followir�g action:
��
Hearinq Date
l . I1-8-84 VACATION: Petition of Frank J. Rekuski , Jr, for the
vacation (File No. 18-1984) of pari� c�f th� alley in Block
7, Como Park 3rd Addition and p�rt of Geranium Avenue
between E. Gomo E31vd. and Avon �treet for �the purpose of
apartment construction for rental to the elderly and the
street will be used for driveway access.
Recommended a�proval .
�. 11-13-84 RATIFICATION OF A55E5SMENTS: Improvinc� the �lorth-5outh
_ alley in Block l , Gov. Johnsons Addition by grading &
paving from Cook Avenue to Magnolia Avenue (bounded by
Cook, Frank, Magnolia and Eari } . '
Recommended approval .
3. 11-8-84 RATIFICATION OF ASSESSMEN75: Improving 5ue 5trePt by
grading and paving with a 2-inch bituminous material
- between Norfolk Avenue and Munster Street.
,% Recommended approval .
4. i1-8-84 RATIFICA710N OF ASSESSMENTS: Impraving the alley in Block
7, Lee,chs Addition by grading and paving from the North
line o� Lot 10 to Mct3oal 5�treet (bounded by Goodrich,
Leech, Mc6oa1 and Wilkin) .
Recommended approval .
5. 11-8-84 RATIFICATION OF ASSESSMENTS: Improving the alley in Block
4, College Place Taylors Division by grading and paving
from Aldine Street to Ctiarlotte Street (bounded by
Charlotte, Taylor, Al.dine and Hewitt) .
Recommended approval .
6. 11-8-84 RATIFICA7ION OF ASSESSMEN75; Irnproving the alley in Block
13, Stone and Mortons Addition by grading and paving from
Desoto Street to Ivy Street (bounded by Brainerd, Burr,
� Ivy and Desoto) .
Recommended approval .
Y
7, RESOLlJTION: Amending vacation of portions of Conway
Street and Etna. (10-18-84) .
Recommended approval .
_ . _. _ _
8. RESOLUTION: Authorizing agreemen�: be�tween Commissioner of
. Transportation and , the City for reimbursement for '
construction engineering costs in connection with Great.
R i ver Road Pro j ect. (10-18-8 4)
Recommended approval .
9: ALASKA STREET - damage done to street by Shafer
Contracting trucks. .
Matter h�s been satisfactorily resolved by Department of
F�,�-., . �.�; .
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�¢� y saint paui cit� councii
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� 111es���,�� c Public Hearing Notice and Invoice
s � Ratif�cation of Assessment �
�es�
OWNER OR TAXPAYER ,
CTTY COUNCIL DISTRICT# 3
DISTRICT PLANNING COUNCIL� 15
JCI-� 1i E EL12 �BETF E hCRI� fILE# 1827SC
1PEC Ml;�S1ER bVE ASSESSMENT� 2%'2
ST FAI.I NI�� 55116
PROPERTY ADDRE5S
lEBC Nl'�STER AVE
Pb.RCEI IC
,�^"�`.,w""� 11-14eSC-C1C-G2
PROPERTY TAX DESCRIPTION �n `��� ',, °
BISeNZ eRCS N�RY EIIL �5 �± ,�� .--..
L C T 1 E L K 2 � • �'~ '� " °'�`�,�
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P'URPOSE To consider ratification of the c�ssessment for I M P R 0 V I N G S l E S T R E E T R Y
GRACItvC AI�C PAVING WITH A 2-INCN BITI:MI�CUS MATERI.AL
PETV� EEt� �GRFCLK aVENI;E A�0 M�NSTER STREET .
THE TIME: 1H1 �' �C4Y� NCVEMBER fl � ]984s AT 1CsCC A .M .
PUBLIC
�iEARING 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 E 7: . 5 5 Your final assessment will
INFORMATION be the amount ratitied 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 Hall.
PAYMEN'T NOTE:This notice is your invoice which becomes due and payable upon approval of the
INFORMATION assessment by the City Council.You may pay your final assessment without interest to the
Department of Finance and Management Services. Room 218,City Hall-Couri House within
30 days of the City Council's approval.Aiter 30 days any unpaid assessment will be certified
for collection in �C equal installments with the real estate taxes begiflning in 1 S E b
with interest at the rate of C 9 �per annum on the unpaid assessment bcclance.
CONTINUED ON REVERSE SIDE NOTIFICATION DATE 1 C/1 S/E ti
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