267927 WHITE - CITV GLERf( COUIICII � . ��
PINK - FINANGE G I TY OF SA I NT PA LT L
CANARY - DEPARTMENT .
BLUE -MAVOR File NO•
: + � C ' esolution
Presented By
Referred To Committee: Date
Out of Committee By Date
WHBxBAB, The City Co�neil pursuant to Ordinance llo. 15311, Coancil File No. 26l'�426,
adopt�d January 23, 1973, did hold a public h�aring on Hsrch 18, 1976 in th• City
Council Chaabers for the purpose of eatablishing the level of semice of Stre�t
Maintewnce to be perforsed in the City of Saint Paul and the asount of servica
charges to �s levi�d against beasfited pre�perty; and
�1HBBBA3, The Ccruncil o€ the City of Saint Paul did deter�aine ehat the progras of
Strset Maintenance Services to b� perforsed vithin the City shoald be in C'h�
aanaer as set for�h and described ia th� attached raport of the D�partweat of Public
Works; and
W�SBEAS, ?h� Departmsnt of Pe�blic Wmrks did perfore Che �treet l�aintenat�ee S�rviees
i.n a �annar as set forth aad described in the attached raport of the De�artsant of
Pnblic Worka; aad
WHBREA3, Pursuaat to Ordinsnce 110. 15311 the liepartaent of Public Works has suMd.tted
to the Depart�eent of Finance and M�anageeeat 3�rvices a report sba�ing tha totsl cost
•f Str�et l�faintea�nc� to be $3,515,400.00, a copy of sach raport has heretofor� beln
delivered to the City Coancil; naN, thar�fore, bs it
BBSOLVSD, That the City 3ha11 pay $1,018,SO�.OFi of the crost of Strest l�iaaiatenance by
nsing l�u►nicipal 8tate Aid ($508,500.0�) Trunk High7►ay Aid ($205,A00.�) and �onnt�
Aid ($305,0�0.00); and Le !.t f�rth�r
R�SOLVEB, Tbat $2,496,50Q.00 shall be a�aessed against bsaefitsd prop�rCy accordias
to ths folloain� ratas;
Class I - Doantovn - $.93 per front faot
Class II - Antlyiag C�rcial asd Arterial Straets -
Qe�wereial Proparty - �.�3 per front BooE
Aeaidential lrcperty - $.3I per front ,foot
Ciass III - All Residentiai Streets
Reaidential pre�erty - $.31 p�r front foot
Cosercial Froperty - $.�►7 per front foot
Class IV - All Oiled snd pawd Alle�s - $.17 per front foot
COUIVCILMEN
Yeas [Vays Requested by Department of:
Butler [n Favor
Hozza
Hunt
Levine _ Against BY
Roedler
Sylvester
Tedesco
Form Approved by City Attorney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By
Approved by iVlayor: Date Approved by Mayor for Submission to Councii
By By
WHITE - CITV CLERK r
PINK - FINANCE G I TY OF SA I NT PA LT L Counc.il � ���
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
_ � Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
-2-
Class V - Uai�provai3treets and Alleys
Streets - $.13 per fro�et �i
Alleys - $.08 per front foot
and be it further
RBSOLV'SD, That a public hearing ahall b� held in the Councfl Chambers of ths City
of 3aint paul at 10:00 a.a. , on the 26th day of �ctober, 1976 for the purpose of
adopting service chsrges against all banefited properti�a to be collected in the
same �r as other real property �ax�s i� 1977.
COUNCILMEN
Yeas Nays Requested by Department of:
Butler
.}��. [n Favor
Hunt 1
�g � _ Against BY
�
Sylvester
Tedesco e�
`�P �Q � Fotm by 'ty Attorney
Adopted by Co i : Date
G
Certifi Passed unci Secretary � BY �
S'
✓ �
Appr v by Mayor: D 4 1976 Approv by Mayor for Sub si n to ouncil
By BY
PUBLISHED 0 CT 9 19�C
. Z�
, ������
CITY OF SAINT PAUL
DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES
DIVISION OF ASSESSMENTS AND VALUATIONS
+ Septe�ber 22, 1976
Aonorable Council President
and Members of the City Council
In compliance with Ordinance 15311, Coancil File 260426, effective
February 22, I973, tha Department of Finance and Manage�nt Serviees
does hereby inform the City Council that the total estimated cost of
services performed duriag 1976 for STREET 1KAI1PrENANCE, to be charged
to the Street Repair and Cleaning Fc�nd, to be $3,515,000.00 for the
year 1976, as reported by the Department of Public Worke.
It is proposed to assesa the amount of $2,496,500.00 against benefited
properties, with the total costs to be fiaanced as follawa;
Municipal State Aid $ 508,5�0.00
Trunk 8igin�ay Maintepaace Aid 205,000.00
County Aid 305,000.00
Total Aida $1,018,500.00
Aea�ssc�nts 2,496,500.00
TOTAL C06TS AND FINANCING $3,515,000.00
Attached for Council consideration is a Resolution to deter�ine the total
cost for street maintenance service, the a�ount and rates to be assessed,
and fixing a date for public hearing, at which time the Council shall
consider adopting and levqing the service charge.
Respec llq submitt
ROG . 1T30N
Director, Depart�nt of
Finance and Management Services
RAM:PFD:jP
Attachment
Telephone612/298-5241 113 City Hall, Saint Pau I, Minnesota 55102
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