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279537 2'7�5�'� City of St.Paul COUNCIL FJ�,E NO. •' RESOLUTION RATIFYING ASSESSMENT By ' '�, c�,�.�et.�:,,1,� File No. �'�� In the matter of the assessment of benefits, cost and expenses for � ����,j�� �� � �.�,��, Wttr M11t ta�t � �l�T is'0� Mrit �n5i� *tr!!� td 1�Q l�tt �nrth o! �+1►ir ltx�t, ; �� under Administrative Order "" approve� �� Preliminary Order g��� approve� d� i�s i� M t FinalOrder �T�F approve� � �s i� .� i �i� ,, � 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 reapects ratified. RESOLVED FURTHER,That the said assessment be and it is hereby determined to be payable in Fiye (5) equal installments. �. CG��UNC�LMEN Adopted by the Council: Date �EC � 19�Z Yeas ": �'�,t' Na s , Y �.t',•'f�?E' Certified se Council S ta nyz-�;},l,n� C In Favor y '`�IC�;r;,.3 ?�"'�?,,'�?"1�;� Against �� Mayor T"'"'`���'� PUBIISHED DEC 18 �98� ` � �l_:��� . � i ' �a s,*� . ._- . � 2`�95�'� City of St.Paul �OUNCIL FILE NO. # Office of The Director of FinanG�.,.. • -_ ,�'' � ;. �y _.. ��_,. � R E P O R T O F C O M P L E T I O N O F A S S E S S M E'N T ����� File No. In the matter of the assessment of beneflts, cost and expenses for t� ��11y� Y� • �Nt�►liAll' wrlt�at �ri�� �p � �'�! �1�'aN M!�at 1bs�t Sta�a�� ito �1� t�rt M�ard► et f �� �ts�t. � ; �. ; i under Administrative Order �~ approve� �r Preliminary Order ���� approve�l "�� �'�• i� �. ,�l11!! �t! �l1�3 � Final Order ��� approve � 9 To the Council of the City of St. Paul: i II The Director of Finance hereby reports to the Council the following as a statement of the expenditures nece�arily incurred for and in connection with the making of the above improvement, viz: ' Total construction costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2�942'82 Engineering and Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ ` Valuation and Assessment Services $ $$'28 Postal Cards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1.50 Finance Accountin Costs $ 7.50 g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Publications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7.50 Collection Costs . . . . . . . . . . . . . . . . . . . . . . . . . $ 15.00 � Court costs for confirmation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,062.60 Charge to. . ,Charge to Water Utility Aid $ 1,610.89 ................................................. ............................. $ Net Assessment $ 1,451.71 Said Director further reports that he has assessed and levied the total amount as above ascertained, to-wit: thq sum of $ upon each and every lot, part or parcel of land deemed benefited by the said imp�rove- ment, and in the case of each lot, part or parcel of land in accordance with the benefits conferred thereon; that th�said assessment has been completed, and that hereto attached, identified by the signature of the said Director, and made �i part hereof, is the said assessment as completed by him, and which is herewith submitted to the Council for such al�tion thereon as may be considered proper. Dated w Director of Finance . ` . . . �M� � �� • i � � 1� Five (5) Installments � � � ' � � � ' �� APPROVING AND RATIFYING 1 � TO COUNCIL: November�9, 1982 -:� � 4 } � Date of Hearing �escription Cost,� WATER MAIN �� ,�. x 12/7/82 In the matter of the assessment of benefits, � costs and ��xpenses for the installation of a �� public water main in BELLOWS STREET fran West .�, Robie Street to 110 feet North of Robie Street. ;I {. COSTS AND EXPENSES �' Total construction costs $2,942.82 � Valuation and Assessment Services 88.28 �; Postal cards 1.50 '` Publications 7,50 �' Collection Costs 15.00 ,� Finance Accounting Costs 7.50 � TOTAL EXPENDITURES $3,062.60 , Charge to Water Utility Aid $1,610.89 F NET ASSESSMENT $1,451.71 � � Rate per Assessable Foot -- $13.52 � � , �� � � i I� 4q� N � u `� G 1 h � .� � � a i � � � � e , 2'79�3'7 ST. PAUL C I TY COUNCIL PUBLIC HEARING NOTICE ' RATI FICATION OF ASSESSMENT City Council District �i�2 il FILE � 18273 PAGE # To conaider ratification of the assessment for constr�tction of water main in BELLOWS STREET from West Robie Street to 110 feet P U R P 0 S E North of Robie Street. � L 0 C AT'�QN Legal Description; 1 NOTE - THIS IS NOT A BILL! After approval by A S S E S S M E N T City Council, we will send a formal bill. T I M E 0 F Tuesdey, December 7, 1982, at 10;00 A. M. HEARING P L AC E 0 F City Council Chambers, 3rd Floor City Hall - Court House HEARING City Council decisione are subject to appeal to the District Cour t A P P E a L You must first file a notice stating the grounds for C�he appeal with the City Clerk within 20 days after the order ada�pting the assesament. You must also file the same notice with t,he Clerk of District Court within 10 days after filing with the City Clerk. NOTE: Failure to file the required noticea within the times spec- ified shall forever prohibit an appeal from the asaesament. If you are 65 or older and homes[ead thia property, you�may apply SE N I 0 R S for a deferred payment of special assesamenta. You must, however, demonstrate thet the average annual payonent for all asaeasmente ex- N 0 T E ceeda .lq, of your adjusted gross incane as shown on you� most re- cent Federal Income Tax Return. For more information Qall 298-5125. Ca 29 - and refer to the File � above. City st�lff will be QU E S T I O N S available to enswer any last minute questions on this project in Room 218 City Hall from 9:30 - 10:00 A.M. the same day as the hearing. Notice aent November 19, 1982, by the Valuation and Assesament Divi�ipn Department of Finance and Management Services Room 218 City Hall - Court House , St. Paul, Minneaota 55102 ; 2�953� y -� �� a�� ;�t�rMa;f�8%SF /E�iI a- �. -:�ssox- :_ ; c:ouacu.�ilt.ita Yt915!-:By Qtr�t� in q�e mrtt�of th�aaq�dpq�qr.���. cost.end ex�for iqe'�q,q�a , P�1k rater.a►sin fo�.�. �t�om�Yest Hobk�k+�te'it0�eot.�f6�6 ot Robte Staeet:u� O[�erY1l�48 eppravsd3me.1Y�It�lderi. 47�bignp� P�ed JwattA T�l.i k ., The asfe�p�t Ot hr4ettb. c�t and ez. P�s for a'bd iit; �M)op:evith t1le above jmv�x Iiav4�g�ien wbmi�W�ttre c�..na�aot�}'�..��o�ta�a i.mh.na to�Nr edd°.we�,mt e�t�tu- �7.�tae�btit' B�LVED.1Lat_t�e��Le �nd�lis tqrq��bmeby�ali rifpee4�p�or.- �. �t�m�'tr��ia���. �*iiefi�da�it�idaN.rrmeatonthe7�hd et Dac�misr..I at the�i�Oy}��'� •� ° - C�smber,cf:tde Cnurt Haus aad�HW AyN�,.in the C�;�. St. Pau3:Sq�t6e Wrietbr of Pymnde pl�e: rtotic°°t'��.�:��t�d��Lhe. �+�."�+t40E��id aotice,tM time and P�°t�Mt�g�the�lars.�t the impmve� �at.ead�,j�q�t a��t6e lot °�i�din�ed,���4r:mmer'to.w�om the P'ik No.IYl79 _ � �ao��a bs c�c�aunclt t�to�a�r�n�z;' '. Approvad ifove�nber i4;�9!$.. > ,(I'luvem6er YO.1Y6�