262466 � WHI7E - CITY CLERK /y�2466
PINK - FINANCE COU11C11
�� BLUE�- MAypRTMENT GITY OF SAINT PAUL File NO.
, ouncil Resolution
;
Presented By __
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Metropolitan Sewer Board acquired the tnterceptor sewers in
St. Paul as of January 1 , 1�71 ; and
WHEREAS, The Metropolitan Sewer Board did not take over the inter-connected
sewers between the Village of Falcon Heights and the City of St. Paul and did not
provtde for the cost of maintaining these sewers; and
WHEREAS, The City of St. Paul continued to bill the residentiat and commer-
cial properties affected for sewer maintenance for the first quarter of 1971 ; and
WHEREAS, The City of St. Paul received payment from the properties bitled for
sewer maintenance costs; and
WHEREAS, The Viliage of Falcon Heights also bilied the residential and commer-
cial properties for sewer maintenance; and
WHEREAS, It was determined that the Metropolitan Sewer �oard should pay the
City of St. Paul for maintaining these sewers, and the Village of Falcon Heights
should bill its residential �nd commercial properties at rates it would determine;
a nd
WHEREAS, An agreement has now been entered into whereby the Metropoiitan Sewer
Board has paid the City of St. Paul for sewer mai�tenance retroactive to January 1 ,
1971 ; Now, therefore, be it
� ___ _
RESOLVED, That the City of St. Paul refund to the Village of Falcon Heights -
the following amount for the addresses listed below:
ACCOUNTS IN FALCON HEIGHTS
1564 Burton $ 13.30 2208 Folweil $ 16.58 2135 W. Noyt $ 11 . 10
1571 " 15.� 2211 " 1 0 2141 " 1�
151$ " 1 .30 2216 " 1T�+.30 - 2147 " 1�
. 1579 " .l0 2217 " 1 .30 2153 " 1 .30
1586 " . 10 2222 " 1 .30 2203 " — 10.�
COUNCILMEN Requested by Department of:
Yeas Butler Nays
3dxxk
Konopatzki In Favor
Levine
Meredith Against BY
��fds�c Roed 1 er
Tedesco ��;
Mme.President�K Hu n t
Form Approved by C Att rney
Adopted by Council: Date
Certified Passed by Council Secretary BY �
By
Approved by Mayor: Date Approve y r Su 'ssion ouncil
By BY
WHI7E - CITY CLERK ������
� PINK - FINANCE COU11C11
BLUE�Y - MAYORTMENT GITY OF SAINT PALTL File NO.
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
�2)
ACCOUNTS IN FALCON NEIGHTS (Continued)
1587 Burton 12.76 2225 Folweli 14.30 2225 W. Hoyt _16.80
1566 Coffman 1 .30 2231 " 15.�2 - 2243 " 1 .+�
2098 Folwell 3 2243 " .30 2271 " 0
2107 " 21�b-- 2249 " t .30 2279 " 1�+.30
2108 " �10 2252 " 1 .5 2285 " -�.30
2111 " 13.7 2255 " 1 .30 2291 " � 11 .5T+ -
2112 " t� 2261 " 1 .3� 1569 Northrup 1T.30
2118 " 1 3� 2267 " 1 .30 1572 �� -T 0
2121 " --g.10 2273 " 1 .30 1575 "
� 2124 " �►.30 2279 " 1 .30 1580 " 15�+�
2132 " ig, 2280 " i .30 1581 " 1r.30
2137 " 19.T�+ 2285 " 15.2 1588 " 17.T
2140 " 17. 2286 " 1 .7+ 30 1589 " 15. 2
2�48 �� �.i2� 2ag� �� �-92 1595 " � 30
2151 " --T�.02 2292 " 1 . i 1596 " 1�i.3p
2154 " iT.30 2297 " .7 1603 " 20.7
2159 " 1 3 229$ " 1E.30 1564 Vincent 1 .30 .
2160 " i .b 1�+ - 2303 " i .30 1570 " - 1�
2161 " 1 .30 1564 Fulham N. 1 .30 1571 " 15•�+�
2170 " 1 .30 1572 " 1 7 1576 " 15•�
2173 " 1 30 1580 " 17.� 1577 " 1 .�1►�
2179 " 11 .� 1588 " 17.01 1582 " -iT+.30
2180 " - 1F� .3o 2og9 w. Hoyt t .30 1583 " 15.5p
218g �� 1T�.30-- 2111 " 15.70 158� " 17.30
2190 �� 21 .�+2 - 21 17 " 15.0 158g �� _ 15.2�
2197 " 9.3� 2123 �� � ,30 1595 " 1�9. +7-
2202 " 1r+.30 2129 " 19.00 1596 " � .30
2203 " - �•3D
TOTAL RESIDENTIAL $1 ,461 .25
COUI�TCILMEN Requested by Department of:
Yeas Bu t 1 e� Nays
�iaxstX
Konopatzki In Favor
Levine -
Meredith Against By
�acad�cRx Roed 1 er
Tedesco
Mme.President �it7�rx Hunt
Form Approved by C At ne
Adopted by Council: Date
Certified Passed by Council Secretary By
BY \
Approved by MaXor: Date Approved y sion - ouncil
gy BY
WH17E - CITY CLERK CQUnCll 262466
PINK - FINANCE GITY OF SAINT PAUL
CANAIIY - DEPARTMENT
� BLLE - MAVOR File NO.
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
(3)
and, be it
FURTHER RESOLVED, That the following amount be refunded to the University
of Minnesota for the addresses listed below:
1250 N. Cleveland $ 2,459.60
1304 " 15.04
1316 " 18. 12
1440 " 2,624.77
1444 " 784.00
147$ " g10.60
1881 Commonwealth 10,46a.23
2024 " 397•34
$17,677.70
and, be it
FURTHER RESOLVED, That the State Highway Department be refunded $83.00
and the State Fairgrounds be refunded $1 ,211 .04.
jm
COUIVCILMEIV
Yeas Bu t 1 er Nays Requested by Department of:
�€�tsc,xx � Publ ic Works
Konopatzki In Favor
Levine
Meredith B �
�x'���tx Roedler �'-1 Against y Daniel J. ford, Dir ctor (JFS)
Tedesco
Mme.President �tia9i�c Hu nt
Adopted by Council: Date ��V 1 �9� Form Approved by City tto ey
Certifi P ed by Cou ' Se t BY
By
Appro by May : Dat N V Approv by i • i Council
By BY
�s+� NOV 1 � 1973