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279540 � Cit of St.Paul COUNCIL FILE NO. �� Y . �`��' RESOLUTION RATIFYING ASSESSMENT By_� File No. 1�1i� In the matter of the assessment of benefits, cost and expenses for � �� Of � �11t t�6�t� i1t� �1R �, �,' f7fA�1 �� w�lt1N E� �� t,�1 d� ' ��+�1/IliO� �'M!� r i• •M under Administrative Order approve� - Preliminary Order Z�� approve�l �� ,� . �' FinalOrder �� approve� 13�� .� � �, u Y 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 reapecta ratitied. RESOLVED FURTHER,That the said assessment be and it is hereby determined to be payable in Five (5) equal installments. DEC 71�� COUNCILMEN Adopted by the Council: Date Yeas '-i:"'�;.='fl�Ys r,�V„f� Certifie ss b Council Secreta — ��3,��+� In Favor ;�; �C�36� � � o �se� <<,,.;�;�� Against ' Mayor .�,.�,�I�.1 t'� �`�`��>�� guSHE� DEC 18 1982 � ��,j�,_,�_;�� , � 2'795�0� City of St.Paul COtJNCIL FILE NO. Office of The Director of Finance By � REPORT OF COMPLETION OF ASSESSMENT �i,� i� File No. In the matter of the assessment of benefits, cost and expenses for � ��j�� j=� ' +��' �ntl� la � �'i'�' �'�t� ��pai A�ra�a� R�► i�lt �t #�a�► A! ��i Aw�r .� ._ under Administrative Order approve� � Preliminary Order �� approved ��'�� FinalOrder �� approve�l �� i I � To the Council of the City of St. PauL• � 6 The Director of Finance hereby reports to the Council the following as a statement of the expenditures necdBSarily incurred for and in connection with the making of the above improvement, viz: Total construction costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,156.64 Engineering and Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Valuation and Assessment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 94.70 Postal Cards g .30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Finance Accountin Costs $ 1.50 g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Publications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1.50 Collection Costs $ 3.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Court costs for confirmation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,2 57.64 Chargeto . . . .W.ater. Utility Aid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,713.64 � $ Net Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 544.00 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 ixnprove- 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 mad'le 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 � � , , ,. 2'�9 �� f Five (5) Installments � � APPROVING AND RATIFYING � � TO COUNCIL: November 9, 1�2 � � � �p Date of Hearing Description Cost a a. WATER MAIN � � ,� 12/7/82 In the matter of the assessment of benefits, ji cost and expenses for the installation of a public water main in WHEELER STREET from Englewood Avenue to 126 feet South of Englewood Avenue. � COSTS AND EXPENSES �- Total construction costs $3,156.64 � Valuation & Assessment Services 94.70 � Postal cards .30 � Publications 1.50 � Collection Costs 3.00 � Finance Accounting Costs 1.50 TOTAL EXPENDITURES $3,257.64 k Charge to Water Utility Aid �2,713.64 k NET ASSESSMENT $ 544.00 �i R t w Rate per Assessable foot -- $8.00 � a � � w ,� � �� ,. f ,� � � : � F 4 k h � � 4 4 � � � � � , � � _ . � 2�9�40 ST. PAUL C i TY COUNCIL PUBLIC HEARING NOTICE ' RATI F I CAT ION OF ASSESSMENT City Council DistricC ��4 District Plannin Co ncil 4�11 FILE � 18167 PAGE � To conaider ratification of the assessment for water main installation in WHEELER STREET from Englewood Avenue �0 126 P U R P 0 S E feet South of Englewood Avenue LOCA''"'ON Legal Description: � NOTE - THIS IS NOT A BILLI After approval by ASSE.75MENT City Council, we will send a forml�l bill. T i M E �F Tuesday, December 7, 1982, at 10;00 A. M. HEARING � P L AC E 0 F City Council Chambers, 3rd Floor City Hall - Court Hobse HEARING City Council decisiona are subject to eppeal to the Dxstrict Cour t A P P E A L You muat firat file a notice stating the grounds for the appeal with the City Clerk within 20 days after the order ed�bpting the asseasment. You must also file the same notice with the Clerk of District Court within 10 days after filing with the C�ty Clerk. NOTE: Failure to file the required notices within thie times spec- ified shall forever prohibit an appeal from the assessment. If you are 65 or oZder and homeatead this property, yo�µ may apply S E N 1 0 R S for e deferred payment of special asaesaments. You mul9t� however, demonstrate that the average annual payment for all assessmenta ex- N 0 T E ceede .17a of your ad jua ted groes incane as shown on youqr mos t re- cent Federal Income Tax Return. For more information call 298-5125. Ca 29 -7 and refer to the File # above. City staff will be QV E �T�Q N S available to answer any. last minute queations on this project in Room 218 City Hall fran 9:30 - 10:00 A.M. the same da�y as the hearing. Notice sent November 19, 1982, by the Valuation and Assessment Divieion Department of Finance and Manag�ement Services Room 218 City Hell - Court Hous�e . St. Paul, Minneaota 55102 � � � ' �'�95�� ✓AND F!7[ilffi T��x�`.��a , Co�mlIl3Yle No.i�Yib�•�r C�dt3�la�ir- ' •Iu the awtt�cf-tlije�lWe�nelk�t O�neNls. ��mw��ot a :1mm Eo�fe1►bp�Aveehe3o�31,l�eE� - Engle�vood�tv2aue�Yin�kr Priltminiry Otdet' l75B90 aPDmved October Y1.1iB��Ord�t 87bW3�pmrai Novvober 1Q,i�,' � aseeatmmt of 4mc�tEU6 cost aad ea- Pawa tor a�A 1n c;a�neey,oq,v��.�he abova impravement tuvlsg bea�ikhroittad to the CouncH,aad q�p Cou�il hav�� eame and tewd the s�Sd ap�t�tUsfac- '�s,�.r,a�ic_, ' � 1��►.'�c t4E..;ld'+�.,,�,mw�ne �+d f�taeoe is heabby!n sU te��pq'cv- ed.. RRYO�,VBD FUxTHB1t.�ataD�lt&� , lns6ekta�anaalda�� d .� � t �e,qewr� ;p a a .tn:tke �+q�tbeCqnrt :• Ha�ee a4d Gity,�j1��.�� '&. Pay$,tl�et the;,Dtn�x�t-�yve. no�ke.�4 nil�.ma1(yi,�n es�utt+�Yl'1Ne.: Ch�+tei:sfating in.s�W noR(ce qK_#{�e.� - �°�A�+B..,ti�i aeiia+e ef.lhe�ioPSwr: m�t�aod tAe amn�pG�+pyyq tbs.tee • os las ot the P�r owuer:to.w3dan We notloeis dtr�s�ed. - . PW�te.l91b7 _ . �°Y�if�sQmiq�llNow4�jlrl.1162. _ ., 'APP�!'!�'11_qyeanLer it,1,�, x�- <Novemper�.�!, :