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277518 WHITE - CITY CLERK t+p �a.� PINK - FINANCE • �w• / CANARY - DEPARTMENT COURCII /. � ,f��`� BL`E - MAYOR GITY OF SA.INT PALTL File NO. "" " � ouncil Resolution Presented By Referred To Committee: Date Out of Committee By Date W��AS, The City Council, pursuant to ��d3.nance No. 1531.1., Council File No. 26d+26, adopted January 23, 1973, did hold a public hearir�g on Maxch 6, 1981, in the City Council Chambers for the purpose of establishing the level of service of Street Ma,intenance to be performed in the City of Saint Pau1 and the amount of service charges to be levied a�ainst benefited property; and WI�REAS, The Council of the City of Saint Paul did determine that the pro- gram of Street Maintenance Services to be performed wi�hin the City should be in the manner as set forth and described in the report of the Department of Public Works; and WHEREAS, The Department of Ptxblic Works did perform the Street Maintenance Services in a manner as set forth and described in the report of the Department of Public Works; and Wf�REAS, Pursuant to Ordinance No. 15311 the Department of Public Works has submitted to the Department of Finance and Ma,nagement Services a report showing the total cost of Street Maintenance to be $5,565,000.00, a copy of such report has heretofore been delivered to the City Council; now, therefore, be it � RESOLVED, That the City shall pay $1,295,000.00 of the cost of Street Maintena.nce by using Municipal State Aid ��753,400•�4), Trunk Highway Aid ($195,�44•00), County Aid ($3�+7,000.00), and be it flzrther RESOLVED, That $4,270,000.00 shall be assessed against benefited property according to the following rates: Class I - Downtown - $1.50 per front foot. Class II - Outlying Commercial and Arterial Streets Commercial Property - $1.02 per front foot. Residential Property - $ .50 per front foot. COU[VCILMEIV Requestgd by Department of: Yeas Nays , Hunt 1.'c Works Levine In Favor Maddox McMahon B � Showatter - __ A gai n s t Y Tedesco - Wilson Adopted by Council: Date — Form prove b\\-_.) Attorney J ► Certified Passed by Council Secretary BY By' -- Approved by 17avor. Date _ Approv Mayor for Submi ' n 6LOUnci1 By' - – — BY WHITE - CITY CLERK PINK - FINANCE CANARY - DEPARTMENT � COUf1C1I p BLUE - MAYOR C�ITY OF SAINT PAUL File NO. �����`� � � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date Class III - Al1 Residential Streets Residential Property - $ .50 per front foot. Commercial Property - $ .76 per front foot. Class N - All Oiled and Paved Alleys - $ .30 per f�ont foot. Class V - Unimproved Streets and Alleys Streets - $ .24 per front foot. Alleys - $ .13 per front foot. and be it fl.irther RESOLVED, That a public hear3ng shall be held in the Council Chambers of the City of Saint Paul at 10:00 a.m. on the 27th day of pctober, 1981, for the purpose of adopting service charges against all benefited properties to be collected in the same manner as other real property taxes in 1982. COUNCILMEIV Requestgd by Department of: Yeas Nays Hunt � Publi oI'kS Levine In Favor Maddox McMahon (� B ,, snowaite� - __ Against Y Tedesco Wilson Adopted by Council: Date �CT 1 1981 For Approv d b ' y Attorney CertifiE:d P s_e b C cil Se ary BY sy „ �+� Appr by Mayor for ss'on o Council Ap v d by 17ayor te W 'r1�., t�T PUBUSHED OCT 2 41981 , , ' . OM Ot . 2/1975 . Rev. : 9/8/76 � � . Rev. : 5/7/80 EXP�ANATION OF ADMiNISTRATIVE ORDERS, Rev. : 4/30/81 RESOLUTIONS AND ORDINANCES DATE: September 28, 1981 T0: Mayor George Latimer FROM: Donald E. Nygaard ; RE: Street Maintenance Assessment Rates. ACTION REQUESTED: Approve attached Resolution for Submittal to City Couricil. PI�RPOSE AND RATIONALE FOR THIS ACTION: : , This Resolution sets the Street Maintenance Assessment rates and the day of the public hearing. � FINANCIAL IMPACT: � Allow collection of $4,270,000.00 Maintenance Costs. ; i ; ATTACHMENTS: Resol.ution. � i R ' ! � � DEN�P� , ����� � � • • � � �;<• �'�.;� .,. y�0`�.== o, , � CITY OF SAINT PAUL °; ,- ;r+ DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES �� "'������' �� BERNARD J. CARLSON, DIRECTOR . �_ �,6• ' 234 City Hall, Saint Paul, Minnesota 55102 (612)298-4637 GEORGE LATIMER MAYOR September 30, 1981 Ron Maddox, Council President and Members of the City Council Dear Council Members: In accorda.nce with Ordinance 15311, Council File No. 260426, the follcs�ring regort as received from the Depa.rtment of Public Works is submitted. This report indicates the total estimated cost and expense to be charged to the Street Repair and Cleaning Fund to be $5,565,000.00 for tMe year 1981. These expenditures were authorized by Cauncil File No. 276470 da.ted March 6, 1g8�. The above expenditures are fla.nded from; Municipa.l State Aid $753,000 Trunk Highway Maintenance Aid 195,000 County Aid 3�+7,000 Total Aids 1,295,000 Assessments �+,270,000 Total Costs and Financing $5,565,000 The Ordir�.nce directs the Department of Finance to notify the City Council of the total cost of services performed and to be assessed that year. Re pectfu bmitted, ` � '�� �� (� �-���.;'_,�------ Bernard J. rlson , J. William Donovan Director o Finance and N��agement � , Valuation and Assessment Engineer Services JWD:P'.E'D:d.m O