279294 M�HITE - CITV CLERK (�
PINK . - FI�iANCE G I TY OF SA I NT PAU L Council ��a7���
CAN,KRY - DEPARTMENT File NO•
BLUE - MAVOR
Council Resolution
Presented By '�-�'�=�"'�%''^��%'
Referred To Committee: Date
Out of Committee By Date
Wf�REAS� The City Council, pursuant to Ordinance No. 15311, Council File
No. 260426, adopted Januaxy 23, 1973, did hold a public hearing on December 29, 1981,
in the City Council Chambers for the purpose of establishing the level of service
of Street Maintenance to be performed in the City of Saint Paul and the amount of
service chaxges to be ].evied against benefited property; and
WI-iEREAS, The Council of the City of Saint Paul did determine that the program
of Street Maintenance Services to be performed withi.n the City should be in the
manner as set forth and described in the report of the Department of Public Works;
and
WI�REAS, The Department of Public Works did perform the Street Ma.intenance
Services in a manner as set forth and described in the report of the Department
of Public Works; and
WHEREAS, Pursuant to Ordinance No. 153L1 the Department of Public Works has
submitted to the Department of Finance and Management Services a report showin�
the total cost of Street Maintenance to be $8,200,000.00, a eopy of such report
has heretofore been delivered to the City Council; now, therefore, be it
RESOLVED, That the City shall pa�y $300,000.00 of the cost of Street Maintenance
by using Municipal State Aid (�180,000.00), Trunk Highway Aid ($�+5,000•00), County .
Aid ($75,000.00), and be it further
RESOLVED, That $7,900,000.00 shall be assessed against benefited property
according to the following rates:
Class I - Downtown-$3.06 per front foot.
Class II - Out],ying Commercial and Arterial Streets
Commercial Property-$2.12 per front foot.
Residential Property-$ .94 per front foot.
COU[VCILME[V Requested by Department of:
Yeas Nays � � ��
F�etcher Pub13C Woz'k
�evine [n Favor
Masanz
Nicosia
scheibe� _ __ Against BY
Tedesco
Wilson
Form Approved b ity torney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By i
�#pproved by ;Vlavor: Date _ Approve ayor for Submi sio to Council
BY - – — BY
WHITE — CITV CLERK ��(,�7���7
PINK — FINANCE �J�� Lj
CAN��.»� DSpqRTMENT GITY OF SAINT PAUL F1ecilNO, - ,f_ v� i
.��.
BLUE — MAVOR
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Class III - All Resident3al Streets
Residential Property-$ .9�+ per front foot.
Commercial Property-$1.50 per front foot.
Cla.ss N - All Oi1ed and Paved Alleys-$ .50 per front foot.
Class V - Unimproved Streets and Alleys
Streets-$ .38 per front foot.
A11eys-$ .19 per front foot.
and be it further
RESOLVED� That a public hearing shall be held in the Council Chambers of
the City of Saint Paul at 10:00 AM on the 21st day of October, 1982, for the
purpose of adopting service charges against all benefited properties to be
collected in the same manner as other real property taxes in 1983.
COUNCILMEN Requested by Department of: � �� `;
Yeas Nays � �
Fletcher Public Works ' ��'��
nnasanz [n Favor �
Nicosia � � �
scneibei _ � __ Against BY _
�s�i..�
Wilson
SEP 3 0 1982 Form Approved by it rney
Adopted by Council: Date
Certified P�_.e b o ncil c BY
g,.
Appr by 17avor: O�+T 1 19 Approve a r for S ssio to Council
By - - p��� BY ,
, ,
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'!��,'�e.s�,G b'FE° �
9 iEJ���./" -' �
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_ _ _ _ _ _ _ _ .
DEPARTMENT: Public works
ROUTIN6 Ar�D EXPLANATI�N SHEEf CONTACT: Robert G. Peterson
GREEN SHEET PHONE: 298-5070
nA�: Sept. 29, 1982
For administrative Orders, Resolutioas, Ordinances and Agreements �����fl
���s �
ROUTIh�a ORDER - ROUTF AV OSST,f,_NFn NIIMAFR;
DIRECTOR OF MANAGEMENT
MAYOR
DEPARTMENT DIRECTOR DIRECTOR, FINANCE & MGT, SERVICES
CITY ATTORNEY CITY CLERK '
BUDGET DIREC70R
ACTIQ��� QLESTED �C IP A inreTtnNC Fna Mnvnaei CTP'\IATIIOC��
Sign for approved resolution setting the date of a Public Hearing
ratifying rates for Street Maintenance Assessment.
VIIHAT VjILL_ BE ACHIFVED BY TAKIN. ArTrnu ftu Tue OTT�rucn MeTeoie� e (onoonee � �.+ s.T+.+. . ���.
Rates will be ratified for the 198� Street Maintenance Program.
FiNANCIAL, B�DGETARY AND PERSnNNFI iMPAPTC IlurirraeTrn•
The 1982 budget will be balanced by approval of these rates.
ATTACNMENTS �LIST ALL ATTACHMENTS):
1. '
2,
3,
--' eaae hev.ce�u neeeae<,#y oa wtta.c ent o e a auu.ng euppan.t,cng eumen,te
�� : C.i,ty A.tt.o-tney:
_. Coune.i.C. Re,ao.Zu,ti.on R2qu,ih.ed? YES NO 1. Reao.�u.Li.on? YES NO
,.. Inawcanee Req;a.i.ted? V�S N(J Z. Insunanee Su�b.i.e.i.en.t? yES NU
.. Inaw►ancz A.ttached? yES NU
�
Iievisi�on 0lt:4/29/82
� ,�, ����a���
���\\UCR�
_=,°%�tTt o='``�,� CITY OF SAINT PAUL
-"� ''� DEPARTMENT OF PUBLIC WORKS
>o �;
;� iiii�i i�ii Ao�
,,,. _ DONALD E. NYGAARD, DIRECTOR
�''���,,, �.a• �.��'' 600 City Hall Annex, Saint Paul, Minnesota 55102
�m���....�
612-298-4241
GEORGE LATIMER
MAYOR
September 29, 1982
Mr. Peter G. Hames, Director
Finance and Management Services
Room 365, City Hall
Attention: Paul Desch
Dear Mr. Hames:
In accordance with Ordinance 15311, Council File No. 260426, I wish
to report the total estimated cost and expense to be charged to the
Street Repair and Cleaning Fund to be $8,200,000 for the year 1982.
These expenditures were authorized by Council File No. 277829,
adopted by the City Council December 29, 1981. The above expenditures
are funded from:
Municipal State Aid $ 180,000
Trunk Highway Maintenance Aid 45,000
County Aid 75,000
Total Aids $ 300,000
Assessments 7 ,900,000
Total Costs and Financing $ 8,200,000
The Ordinance directs the Department of Finance and Management
Services to notify the City Council on or before October lst of
each year of the total cost of services performed and to be assessed
that year.
Sincerel ,
�• �
Donald E. Nygaard
Director of Public Works
JFS:th
cc: Greg Blees
Robert G. Peterson
James F. Schwartz
Allen J. Shetka
�O