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02-786AClty Of St. Pdul COUNCI F. E NO,� ��" ���e A RESOLUTION RATIFYING ASSESSMfiNT By � File No. 18959 � � (� � � [ (� { � ( Assessment No._5013 �i I I �i L Voting Ward 2 In the matter of the assessment of benefits, cost and expenses for the construction of Hill Street Plaza project. Preliminary Order _ 02-0495 Approved . June 5, 2002 Final Order . Approved . June 26, 2002 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 satis£actory, therefore, be 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 One thru Twentv equal installment. COUNCILPERSON Adopted by the Date: , Yea Nays ✓ Benanav � Blakey �Bostrom Ai.�� �.COleman R �/Harri s �Lantry �Fteiter b � Certified Passes by Council Secretary ` In Fe.�a� $Y 0 Against � � OScY�� Public Hearing :August 28, 2002 T.M.S./REAL ESTATE DIVISION 'oatact Persoa 8IId Phoae Numbera Glenn Picha 266-8851 Sust be on Coancil Agenda by: July 17, 2002 1us[ be in Council Research OtLce Y o�o on Friday ATTORNEY I # OF SIGNA'fQRE PAGES (CLIP ALL LOCATIONS FOR SIGNATIJRE �QuES'rEn: Setting date of public hearing of ratification of benefits, cost and .ses for the construction of Aill Street Plaza project and doing all other necessary to complete said improvement.(Project 18959) RSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING: Has the p¢rsou/firm ever worked under a rnn[ract for this departmeut? YES NO PI.AN�YING COMMISSION Public Health o�.=�t�� � s�` Date: June 26, 2002 Green Sheet Number: 113006 Aas this person7Srm ever been a City employee? YES NO Does this persoNfrm possess a slrill not normally possessed by any YES NO current Ciry employee? CIB COMMITTEE — Vaeant Bldga. Explain all YES answers on a separate sheet aad attach. �11NG PROBLEM, ISSUE, OPPORT[JNTCY (Who, Whay When, Where, Why?) ication is necessary in order to begin collecting assessments to help paV for the proiect. NTAGES IF APPROVED: ' e as above. IF APPROVED: via IF NOT APPROVED: iese benefits would be inconsistent with taaes. vIOUNT OF TRANSACTION: TOTAL $I�213�000.00 COST/REVENIJE BUDGETED (CIIiCLE ONE) YES NO TIF FLTNDS $ 625,000.00 ASSESSMENTS $ 588,000.00 souxcE: ASSESSMENTS AND PROJECT FUNDS AcTR'TTY NUMBER: A STAFF 1I. INFORMATION: (EXPLAiN) ' 1 property owners will be notified of the aublic hearing and o a -'�6�c� � City of St. Paul COUNCIL FILE NO. Real Estate Division Dept. of Technology & Management Serv. By R$PORT OF COMPLBTION OF ASSSSSMENT File No. 18959 Assessment No._5013 Voting Ward 2 In the matter of the assessment of benefits, cost and expenses for the construction of Hill Street Plaza project. Preliminary Order . 02-0495 Approved . June 5, 2002 Final Order . Approved . June 26, 2002 To the Council of the City of St. Paul The Valuation and Assessment Engineer 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 $ 967,476.00 Engineering and Inspection $ 232,524.00 Valuation and Assessment Services $ 13.000.00 TOTAL EXPENDITURES $1,213,000.00 Charge To: TIF Funds $ 625,000.00 Net Assessment $ 588,000.00 Said Valuation and Assessment Engineer further reports that he has assessed and levied the total amount as above ascertained, to-wit: the sum of 588,000.00 upon each and every lot, part or parcel of land deemed benefitted by the said improvement, 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 Valuation and Assessment Engineer, 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 7- b' � D� N �,� �luation and Assessment Engineer - � �' - � - C'� P. 9 T H �� z H �� Q � ( /i1 5 � . � i � \ 9 �� �� / \ ��;� �/ , �/ , W.6TH ST Hill Street construction project Construction: Summer 2002 Cost: 1,200,000 � � \ 9�, y 9 a�..�rc. P i� � � KE �-�� � , � � � � � r---� �---� � -' �---� � i---� i---� �-� r- �-� i-' �--� ' � �---' �--� i---� � ���V� �---' �� -' � � �---' �---� �--% � J ��� �---� �--� � �-� '—� J � .---� ��� Q P � �Q �.� S � / City of St. Paul RBSOLVPION APPROVING ASSESSMSNT AND FI%ING TIME OF HEARING THSRSON ORIGf�IAL COUN �IL Q . Oa. � Sy� sy G � •1(ft File No. 18959 19 Assessment No. 5013 Voting Ward 2 In the matter of the assessment of benePits, cost and expenses for the construction of Iiill Street Plaza project. Preliminary Order Final Order 02-0495 Approved Approved June 5, 2002 June 26, 2002 The assessment of benefits, cost and expenses for and in connection with the above improvement having besn submitted to the Council, and the Council having considered same and found the said assessment satisfactory, therefore, be it RESDLVBD, That the said assessment he and the same is hereby in all respects approved. RESOLVBD Ft13iTHTX, That e public hearing be I�ac� on said assessment on the 28th dav of Aucrust.-2002 aL the 3�avs of 5•3fl o'clock P Af in the �ouncil Chamber af the Court House arid City Haii Bui3ding, in the City of St. Paul; that the �laluaiion and Assessment Engineer give �otice of said meetings, as required by the Charter, stating in said notice the time and place of hearing, the nature of the improvement, and the amount assessed against the lot or lots of the particular owner to whom the notice is directed. COtJNCILPERSON' Adopted by the �ate: �a,�.es._�� 'a..a O 7 Yea Aiays ' ✓ Benanav � Blakey Certified Passes by Council Secretary ,/Bostrom � In �„„r g � �..sk �Coleman � � Ay� � Against ✓ Lantry Mayor ,/ Reiter v� ����1 1 Public Hearing :August 28, 2002 T.M.S./REAL ESTATE DIVISION oatact Persoa aad Phone Number: Glenn Picha 6-8851 �� ust be on Couocil Agenda b July 17,1A02 us[ be in Councii Research O(fice Date: May 10, 2002 Green Sheet Number: EYAR7'hfEN'1'DIItECIOR 2 C1TYC0 ATIORNEY CL! DQtF.CTON FFICEOFF 1 k OF SIGNAI'IJRE PAGES IP ALL LOCATIONS FOR SIGNATURE xEQuESTen: Setting date 'c hearing of ratification of be ses for the constructi of Hill Street Plaza project and necessary to complete sai 'mprovement.(Project 18959) � PLADIIYN`GCOMMISSION CIVrt. SERVICE COMMI$$]ON (A) OR RF..TF.CT (R) A STAFF Public Health Has t6e Has this Does this pe oNGi p� current Ci employee CB COMMII'I'EE Vacant Bldgx � Explain .� �TING PROBLEM, ISSUE, OPPORTUNITY (Who, What, When, ey�Why?) s ication is necessa in order to be in collectin s�'essments to hel VTAGES IF APPROVED: ,��� e as above. �s �DVANTAGES IF APPROVED: ►eftted property owners have assess ts payable via �DVANTAGESIFNOTAPPROVED: �' not assess these benefits would be �nconsistent with Ci tases. �oa- 111654 , cost and all other Per �,���C� ��� � � ¢uL� � Cd`S NNST ANSWER THE FOLLOWING: d under a con[ract for t6is department? YES NO a City employee" YES NO a skill not normally possessed by any YES NO answers on a separate sheet aud attach. 1` �-� '� AL AMOUNT OF 1RANSACTI� TOTAL $I�ZOO�OOO.00 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO � TIF FUNDS $ 625,000.00 ASSESSMENTS $ 575,000.00 �nvG sovncE: � ASSESSMENTS AND PROJECT FUNDS ncTivTTx NUMBER: AL INFORMATION: (EXPLAIN) 1 nronertv owners will be notified of the and a-a,.'1E�4�r City of St. Paul Real Estate Division Dept. of Technology & Management Serv. RSPORT OF COMPLETION OF ASSSSSMSNT , In the matter of the assessment of benefits, of Hi11 Street Pl�aza project. Preliminary Order . 02-0495 Final Order � T To the Council of the City of The Valuation and Asse following as a statement of connection with the making of Total construction costs � Engineering and Inspec�i Valuation and Assessm COUNCIL FILH NO. By File No. 18959 Assessment No._5013 Voting Ward 2 cost and expenses for the construction Approved Approved St �` Paul sc�ent Engineer he eby �,�he expenditures n ces June 5, 2002 June 26, 2002 reports to the Council the sarily incurred for and in =he above improvement, viz: $ 930,1 0.18 n $ 232,52 82 Services $ 37.375. 0 TOTAL EXPENDITURES s'' $1,200,000.0 Charge To: TIF��Funds $ 625,000.00 Net Assessment $ 575,000.00 S'aid Valuation and Assessment Engineer fu ther reports that he has assessed and levi�'d the total amount as above ascertained, o-wit: the sum of 575,000.00 upon each:fand every lot, part or parcel of land deemed enefitted by the said improvement, an'd 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 �ttached, identified by the signature of the said Valuation and Assessment Engi�z�eer, 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 lo - 7- O� �,�i/���� �Valuation and Assessment Engineer y �1 o � y � '. :+ y . 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