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.
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FINANCIAL IMPACT:
�
Allow collection of $4,270,000.00 Maintenance Costs. ;
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ATTACHMENTS:
Resol.ution.
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DEN�P�
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y�0`�.== o, , � CITY OF SAINT PAUL
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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
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