269836 WNITE - CITV�CLERK . ��J���
PINK - FINANCE G I TY O F SA I NT PA iT L Council �
CANARY - DEPARTMENT
� BLUE -y1AYOR F1Ie NO.
� � Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The City Council pursuant to Ordinance No. 15311, Council File No. 260426,
adopted Jaauary 23, 1973, did hold a public hearing on Mar±�h 15, 1977 in the City
Council Chambers for the purpoae of establishing the level of service of Street
Maintenance to be perforn�ed in the City of Saint paul and the a�ount of service
charges to be levied against benefited property; and
WHEREAS, The Council of the Citq of Saint Paul did determine that the program of
3treet Maintenance Sernices to be performed within the City should be in the
" manner as set forth and described in the attsched report>of the Department of Public
Works; and
WIiEREAS, The Department of Public .Works did perform the Street Maintenance Services
in a manner as aet forth and described in the attached report of the Depart�nt of
Public porks; and
WHEREAS, Pursuant to Ordinance No. 153I1 the Department of publia Works has submitted
Co the Department of Finance and Managemert Services a report showing the total cost
of Street Maintenance to be $3,675,000.00, a copy of such report haa heretofore been
delivered to the City Council; naw, therefore, be it_
RESOLVED, That the City ahall pay $1,155,700.00 of ��e 'coat of Street Maintenance by
uaing MunEcipal �t� Aid ($602,700.00) Trunk Hig-hwap� Aid ($206,000.00) a�d Cougty
Aid ($347,OQ0.00); and be it further .
R13SOLVBD, Tlztat $2,519,300�00 shall be assessed agains� benefited propestq accordiag
to the follaving rates; ` .
Class I - Downto+�n - $.93 per front foot
Class II - Outlying Com�ercial and Arterial Streeta -
- Coannercial Property - $.63 per front foot
ResidenCial property - $.31 per front foot
Class III - All Reaidential SCreets
Sesidential Property - $.31 per front foot
Co�ercial Property - $.47 per fron� foot
Class IV - All Oiled and paved Alle�rs� • $.17 per front foot
COUNCILMEN � Requested by Department of.
Yeas Nays
Butler
Hozza In Favor �
Hunt
Levine __ Against BY
Roedler
S ylvester
Tedesco
�'orm Approved Cit Atto y
Adopted by Council: D.ate
Certified Passed by Council Secretary BY
By.
Approved by 19ayor: Date _ Appr d by Mayor for u mission to Council
BY BY
WHITE - CITV CLERK COUi1C1I '}^p"�f�'�,�f'�-'fyy�.
� BLUE -�.1�oR E GITY OF � SAINT PAUL File NO. �
CANARY - DEPARTMENT�
�- � Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Qate
-2-
Class V - Unimproved Streets and Alleys
Streets - $.15 per front foot
Alleys - $.08 per front foot
and be it further .
RESOLVED, That a public hearing shall be held in the Councfl Chambers of the City
of Saint Paul at ?�0:00 a.m., on the 2Sth daq of October, 1977 for the purpose of
adopting service chargea against all benefited properties to be collected in the
saane manner as other real property taxes in 1978.
COUNCILMEN
Yeas Nays Requested by Dep�rtment of:
Butler Publ i c rks Desch-Finance)
Hozza .�— In Favor
Hunt •
Levine '� __ Against
Roedler
Sylvester t
Tedesco $EP 2;9 �977 Form Appro ed by y ttor y
Adopted by Council: Date -�
Certified Pa: d y Council Se tary BY
ss�
Approved y ;Vla r. Date � T 3 19 APP��`�'ed by Mayor for Su �ss n to Council
�,_
By BY
,�UBUSHfD O�� 8 1��`
I 1 r
�� �
7 �
y,���,.
CITY OF SAINT PAUL
DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES
DIVISION OF ASSESSMENTS AND VALUATIONS
+ September 22, 1977
Honorable Council President '
and Members of the City Council
In compliance with Ordinance 15311, Council File 260426, effective
February 22, 1973, the Department of Finance and Management Services
does hereby inform the City Council that the total estimated cost of
services performed during 1977 for STREET MAINTENANCE, to be charged
to the Street Repair and Cleaning Fund, to be $3,675,000.00 for the
year 1977, as reported by the Department of Public Worka.
It is proposed to assess the amount of $2,519,300.00 against benefited
properties, with the total cost to be financed as follows:
Municipal State Aid $ 602,700.00
Trunk Highway Maintenance Aid 206,000.00 ,
County Aid 347,000.00 ,
Total Aid $1,155,700.00 I!,
Assessments 2,519,300.00
TOTAL COST AND FINANCING $3,675,000.00 j
�
Attached for Council consideration is a Resolution to determine the total I
cost for street maintenance service, the amount and rates to be assessed,
and fixing a date for public hearing, at which time the Council shall
consider adopting and levying the service charge.
Resp�ctfully subm �ted,
�/ � ;r� %
J . .�1�C� �1 '
BERNARD J. CARLSON
Director, Department of
Finance and Management Services
BJC:PFD;jh
Attachment
Telephone612/298-5241 113 City Hall , Saint Paul, Minnesota 55102