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275716 ����� City of St.Paul COUNGIL FILE NO. � RESOLUTION RATIFYING ASSESSMENT By File No. S 1Qi'�iE ' �'� : In the matter of the assessment of benefits, cost and expenses for Q����� ����y �d �to� L�a �ast� t�id�etl�r2 t�n�► eMt t� �est'� sid� ot CCMi[A'i � �ta� T�rs�s ltswEl� to �t�► ��at. .,,.� under Administrative Order ����� approve�l � 3' ���� 2l�SA�'x du17� 19, I97� Preliminary Order approve� FinalOrder Z���� approve� �� �• �`��7 � � 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 respects ratified. RESOLVED FURTHER,That the said assessment be and it is hereby determined to be payable in � equal installments. v COUN�ILMEN Adopt e Co cil: Date Yeas �I,'-� Nays ��„�._ S Levine Certified P b o il Secretary •:.:'� '"� Maddox �� In Favor q �'l;'_! , t�;., McMahon �LI 6 �9��- � � ��F Showalter � -� Against � i ; Itcr Mayor Vifilsan ��' � �Ffl 0 CT 1 1 t98� .- ���� City of St.Paul COUNCIL FILE NO. Office of The Director of Finance BY REPORT OF COMPLETION OF ASSESSMENT File No. . � ��� In the matter of the assessment of benefits, cost and expenses for �'�'lIC�� #�M��1 � d�i� 1�1� �rl� 3t���e1 �a�'+�►i+� �r1 t�M�r � � e� �fMl��' � ls�Ort �a�� � � �re� �. �-)�l 11�► �. tl77 under Administrative Order approve� Preliminary Order �� " approve�l �* ��� ��� ��� FinalOrder ���� approve� � �� To the Council of the City of St. Paul: �,..., , . ._.. �. , . � � . F-� � . . - . , - The Director of Finance hereby reports to the Council the following as a statement of the expenditures necessarily incurred for and in connection with the making of the above improvement, viz: Total construction costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,017.80 Engineering and Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 783.47 Valuation and Assessment Services $ $0.36 Postal Cards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.70 Finance Accounting Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13.50 Publications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13.50 Collection Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27.00 Court costs for confirmation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . ... . . . . . . $ 4,938.33 Chargeto. . . . . . 09050-465. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.557.41 .............................................................................. $ Net Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.380.92 Said Director further reports that he has assessed and levied the total amount as above ascertained, to-wit: the sum of $ a � 3 g O.� a upon each and every lot, part or parcel of land deemed bene�ted by the said improve- 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 made 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 � �g� Director Finance ���� / ,�' ' .,' • 'y . � , t�,J t�' ..�i ',f�, �...:..' � . �7�'�� � , . . . . 5 instal,lments Financ� File No. S 10454 - ASSLSSMENT ROLL .. ,, , .`.AI hereby certifq that the following has been compared with a,ild ts.a correct capy of t�ie ass�ssment r�f' benefits, cost ' and''expenses ar�.siag from constructi�g 8idewalk and doing the work: inc�dental thereto on the north side of. CUNWAY 's: " $TREET from Pedersen Street Eo Ruth Street.. , ,�:;.; ,,.,,,_ . .. ,Y..x� ; COST AND EXP�NSES' - Tota1 Ctmstruction Costs $4,01:7.80 r' Engineering and. Inapection 783.47 - � Vaivation and Assessanen� Services 80.36 :` � Postal Cards - 2.J0 � � �° �'�Publicativne . . 13.50 ..���. Col�.ection Costs � 27.00 Finance Accounting-Casts 13.SQ ToTAL EXPEiVDITURES , $4,938.33 _ . Charge to Og050-$b5. 2,557.41 Net Assessment $2,380.92 � . . . � r._ � . • � � ' . . . � . . . , . � � .,,; . • �'All residential pro�erty $4.QO`per �ssessabl$ foot . �. ,, . �. r ; { . .,.. , "::+. ,. . . ^ . - �. � . - , , , � ,` `� . . - - . ,. �. . . , ; ' ,a�� �� c- - �' ���� - : �.7 /;�6 `"> Finance File No. 3=��0454 ., . . ' � ' ASSESSMENT ROLL _ Re: Cpn�tructing sidewaTk anc� doing the work incidental therato on the north side of CONWAg STREET fram Pedersen Street to Ruth Street. Rayanond A. and Lorraine A. °Pe;�erson $200.00` West 10 feet of Lot 17 .a�8 �al�.�: of Lot 16, Block 4,:,:-Haze1 Vi�ew � '� �c�.n A. artd Evelya H. Reberk; . $280.0�;. ExEept west lfl �feet; I:ot 1� `ax�d all of Lot 18, Block 4, Aaael. View August �W. and.A�na J: Tessmer � $320.Oa Lo�s 19�'':and 20, .Block 4; :Hazel View � ` . Easimir and Theresa�M. Szczepe�Ski � $484.00� . Lot$ 21�, 22, and 23, Blctck 4, Haze1`�ti�r.� `•' : - � . � ; , _ - ,., � Lady Jeane I.avFSt ; �. , _ $2$0:.0� West 30 fei�t�of Lot 25 atid all of Lot 24, Block 4, Hazel View Gerald A. and NaVoriiae M. �Knops . $2�0.00 Except west 30 feet�, Lo�t 25 and a1Z of .Lot 26, ,Slock 4, Aazel View Edwa�d L. and Anna Remb�sh $240.00; West::half of Lot 28 and alI o€ Lot 27, Block 4, t�'�:�el View �' James T. and Mary J. Hawkixts . $3$0,92` . Esst half of Lot 2�3` and all` of Lots 29 and 30, Block 4, Aazel View The assesbment of .benefits, cost ..and expenses have �been filed in the office of the Depa�tment of. Finance and Managenti+ent Services. Within' twenty days 'sfter the order adopttng�the assessment,:'.or making a reassessment, a new assessment', or supplemental assessment, 8ny ¢�rson may,.appeal to the Distrfct Court by filing a notice of appeal w3�h the City Clerk stati�� tl�e ground� upon v�thich the:appeal is takea. Such notice - `- sha�.l be fil�d with the�CiQ�k af .D�at�ict Court within ten days after �the f�.ling w��h ` the City Clerk. . . .. . .�� i '�. � ' � . .... .. . . - .. . . . a' Y'r . . , . . � . . . � . ` . � } :{� CI G . � . . � � . . . . . 'j b �� ... . . . . - . . . . A . . -. _ �.�:. y Y. . . . � . - . . .. . . . . . r'i�y':....,':. .. . . . � � . . I,�, . . ' , . /'� �� :...� ,,,yt t y � � �^r .�� , v 1•F . . � . . . . . '� . . � � ' . . -1'.c� . . , . . . �.. . ... } .. . . ` . . . � . . � " • i' . CITY OF ST. PAUL DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES ASSESSMENT DIVISION 218 CITY HALL ST.PAU4 MINNESOTA 55102 �y�..���� IV� September 12, 1980 ,, ,,, File S 10454 Page A public hearing will be held at 10;00 A.M. on September 30, 1980 in the Council Chambers of the City Hall and Court House (third floor) at which the City of St. Paul proposes to assess the benefits arising from the construction or reconstruction of sidewalks on the North side of CONWAY STREET from Pedersen Street to Ruth Street and all work incidental thereto. which work was completed under Sunray District 1, Project 78-P-0737, Contract L-8170. The total cost of the various sidewalks included in this levy is 54,938.33 and it is proposed that each of the following lots or parcels be assessed as follows; Lot Block Addition Assessment , You are invited to meet with the technical advisors in Room 218 City Hall between 9:30 and 10:00 A.M. the same day as the hearing for more detailed information. You may also telephone 298-5241 (Finance and Management Services) for assessment information or 298-4255 (Public Works) for construction information. If you have any questions, it is reco�ended that you attend this public hearing to afford you the opportunity to make your views, both pro and con, known to the City Council. To comply with the City Charter, the Department of Finance and Management Services is charged with informing you of this public hearing. THIS IS NOT A BILL. Formal billing can be expected within approximately 90 days after approval of this assessment by the City Council. J. WILLIAM DONOVAN VALUATION AND ASSESSMENT ENGINEER