273787 WHITE - CITV CLERK � r,p�.�
PINK - FINANCE G I TY OF SA I NT PAUL Council
CANARY - DEPARTMENT 1 �j� �', ��
BL,UE - MAVOR , Flle NO.
t _,
- u cil Resolution
Presented B r
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The City Council, pursuant to Ordinance No. 15311, Council File No. 260426,
adopted January 23, �973, did hold a public heaxing on March 30, 1979, in the City
Council Chambers for the purpose of establishing the level of service of Street
Maintenance to be pe�rformed in the City of Saint Paul and the amount of service chaxges
to be levied against benefited property; and
WHEREAS, the Council�of the City of Saint Paul did determine that the program of
Street Maintenance S xvices to be performed within the �ity ahould be in the m.anner
as set forth and des�Cribed in the report of the Department of Public Works; and
WHEREAS, The Departmlent of Pufa.lic Works did perform the Street Maintenance Services
in a manner as set fbrth and descxibed in the report of the Department of Public
Works; and
WHEREEIS, Pursuant ta Ordinance No. 15311 the Department of Public Works has submitted
to the Department of' Fi.nance and Maxiagement Services a report ��iowing the total cost
of Street Ma,intenanc to be $�+,415,000.00, a copy of such report has heretofore been
delivered to the Cit�r Council; no�r, therefore, be it
RESOLVED, That the Oity shall pay $1,221,000.00 of the cost of Street Maintenance by
using Municipal Stat�e Aid ($647,000.00�), Trunk Highway Aid (�228,000.00), and County
Aid ($346�000.00)� a�nd be it further
RESOLVED, that $3,1�+,000.00 shall be assessed aga,inst benefited property according
to the following ra�qes:
ala,ss I - Downtown - $1.13 per front foot
qlass II - Outlying Commercial and Arterial Streets
Commercial Property - $.77 per front foot
, Residential Property - $.38 per front foot
�
COUNCILMEN Requested by Department of:
Yeas Nays ,
� � [n Favor
__ Against BY
' Form Approved b Cit Attorn y
Adopted by Council: Date
Certified Yassed by Council SeCretary BY
By� � �
t#pproved by 1+lavor: Date _ Ap ov� by Mayor for S b ss' ouncil
BY - � – — BY
M�HITE - CITV CLERK I, ,}�yy^ ►y
PINK - FINANCE ' COUnCII �j/' l_a�,+�' J
CANARV - DEPARTMENT G I TY OF SA I NT PAIT L File NO•
BLUE — MAVOR L7�' p 1 j � •- s q
y� . -s
Council Reso�ution
Presented By '
Referred To I Committee: Date
Out of Committee By Date
_2_
C�.ass III - All Residential Streets
Residential Property - $.38:�per front foot
' Commercial Property - $.58 per front foot
C�.ass N - All Oiled and Paved Alleys - $.21 per front foot
C�.ass V - Unimproved Streets and Alleys
' Streets - $.19 per front foot
Alleys - $.11 per front foot
and be it further
RESOLVED, That a puhr�.ic hearing shall be held in the Council Chambers of the City of
Saint Paul at 10:00 �.m. on the 9th da.y of October, 1979, for the purpose of adoptin�
service chaxges agai st all benefited properties to be collected in the same manner as
� other real property �axes in 1980.
COUNCILMEIV I, Requested by Department of:
Yeas HOZZS Nays ', �
Hunt � � Public Works
�
[n Favor
Lev ine
Maddox D'
McMahon _ Against BY \
Showalter '
�° SEP 2 7 1979 Form Approved by ity Attorney
A ed by Council: Date
Certified a•- by Council Secdetary BY
/ .�
v
t�ppr v y ;�lavor: Date
�CT 2 1979 Appr v d by Mayor for Sub i i ouncil
BY � - BY
�a�.ts��o 0 CT 6 1979
' .
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�! CITY OF SAINT PAUL
II
DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES
�� DIVISION OF ASSESSMENTS AND VALUATIONS
+ September 26� 1979
',
Honorable CoWncil President
and Members� of the City Council
In accordanceiwith Ordinance 15311, Council File No. 260426, I wish to
report the to al estimated cost and expense to be charged to the Street
Repair and C1 aning Fund to be $4,415,000.00 for the year 1979. These
expenditures ere authorized by Council File No. 272705 dated March 30, 1979.
The above exp�nditures are funded from:
Municipall State Aid $647,000.00
Trunk Hi way Maintenance Aid 228,000.00
County Ai 346,000.00
Total Aid $1,221,000.00
Assessmen s 3,194,000.00
TOTAi�, COST AND FINANCING ,�4,415,000.00
Attached for C�uncil consideration is a Resolution to determine the total
cost for stree ' maintenance service, the amount and rates to be assessed,
and fixing a d te for public hearing, at which time the Council shall
consider adopt ng and levying the service charge.
R ctful mitted,
BERNARD J. RL ON, Director
Dept. of Financ and Mgmt. Services
BJC:PFD:,jm ,
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Attachment I
Telephone612/298-5241 �� 113 City Hall, Saint Pau I, Minnesota 55102
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