05-406�t N1��V D� 1�
City of St. Paul �
�,_,,,
RESOLIITION RATIFYING ASSESSL+MEN'P
S ��/�aoo�
COUNCI FILE O. 0 S� !d�
By
�
File No. SEE BELOW
Assessment No. SEE BELOW
Voting
Ward In the matter of the assessment of benefits, cost and expenses for
J0404E2
(8063)
S6
Summary abatement for the excessive consumption of
inspection services for property code violations
for June and July, 2004
J0405E2
�iiii[�P.f�l
(8066)
(8067)
Summary abatement for the excessive consumption of
inspection services for property code violations
for Aug and part of Sept, 2004.
Summary abatement for the excessive consumption of
inspection services for property code violations
for Sept and part of Oct, 2004.
LAID OVER BY COUNCIL ON 4-6-OS TO 5-4-OS
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 satisfactory, therefore, be it
RESOLVED, That the said assessment be and the same is hereby in all respects
ratified.
RESOLVED FURTBER, That the said assessment be and it is hereby determined
to be payable in One equal installments.
Yeas Nays Absent
Eenanav r
Bostrom �
Harris �
Helgen �
Lantry J
Montgomery f
Thune ✓
�p U �
Adopted by Council:
Adop
BY:
Appr
BY:
;Date � ����
/
May 4, 2005 City Council Action Minutes
Page 9
56. Rasolution Ratifying Assessment - OS-406 - In the matter of the assessment
of benefits, cost and expenses for summary abatemenY for the excessive
consumption of inspection services for property code violations for June and July
2004 (J0404E2); summary abatement for the excessive consumption of inspection
services for property code violations for August 2004 and part of September 2004
(J0405E2); and summary abatement for the excessive consumption of inspection
services for property code violations for September 2004 and part of October 2004
(J0406E1) (Iaid over April �. (Legislative Hearing Officer recommends the
following:
1046 Arcade Street (J0404E) - reducing the assessment from a total of $70.00 to
a total of $25.00;
749 Charles Avenue (J0405E) - reducing the assessment from a total of $70.00 to
a total of $25.00;
639 Dale Street North (J0406E - approval of the assessment;
1349 Edgerton Street (J0404E, J0405E, J0406E) - approval of the assessments;
916 York Avenue (J0406E) - approval of the assessment)
Adopted as amended (per the recommendation of the Legislative Aearing
Ofticer) Yeas - 6 Nays - 0
City of St. Paul
Real Estate Division
Dapt. of TeChaology & Management Serv.
REPORT OF COI+IPLETION OF ASSESSMEN'P
COUNCIL FILE NO.
File No. SEE BELOW
Assessment No. SEE BELOW
oS - �{o(o
Voting
Ward In the matter of the assessment of benefits, cost and e�enses for
J0404E2
J0405E2
J0406E1
(8063)
(8066)
(8067)
Summary abatement for the excessive consumption of
inspection services for property code violations
for June and July, 2004
Summary abatement for the excessive consumption of
inspection services for property code violations
for Aug and part of Sept, 2004.
Summary abatement for the excessive consumption of
inspection services for property code violations
for Sept and part of Oct, 2004.
LAID OVER BY COUNCIL ON 4-6-OS TO 5-4-OS
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 costs
Charge-Code Enforcement
Real Estate Service Charge
TOTAL EXPENDITURES
Charge To
Net Assessment
$750.00
$
$140.00
$890.00
:•� 11
Said Valuation and Assessment Engineer further reports that he has assessed and
levied the total amount as above ascertained, to-wit: the sum of $890.00 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 a's completed by him, and which is
herewith submitted to the Council for such action thereon as may be considered
proper.
Dated � �S�-0� i' a " ` ��
�6'� V uation and Assessment Engineer
� � ��� �-eall — 5-�l D5 �E �-r �-DS
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
C�S - '�fo(o
PW — Pub6cworks
4APR-0� I Green Sheet NO: 3026106
Coniact Person & Phone: � "� ����
BruceEngelbrekt 0 " W ceE Ibrel�
26fr8854 /lssign 1 ouncil Erickson
Must Be on Couneil Agenda by (Pate): Number 2 i g
Fo[
Routing
Order
Total # of Signature Pages _(Clip All Locations for Signature)
At council's request on 4-6-OS these items were laid over to 5-4-05, Summ abate for excessive consumption of inspec serv for code
violations for June & July, 2004, Summ abate for excessive consumption of inspec serv for code violations for Aug & part of Sept,
2004 and Summ abate for excessive consump of inspec serv for code violations for Sept & part of Oct,2004. File 30404E2, 30405E2 &
J0406E l.
Recommendations: Approve (A) or
Planning Commission
CIB Committee
Civil Service Commission
Personal Service Contracts Must
1. Has this person/firm ever worked under a contract for this department?
Yes No
2. Has this persoNfirtn ever been a city employee?
Yes No
3. Does this person/firm possess a skill not norma�ly possessed by any
current city employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity(Who, What, When, Where, Why):
PropeRy ow�rs or renters create a health hazard at various times throughout the City of Saint Paul when their Qroperty is not kept up.
The City is required by City code to clean up the property and charge the property owner for the cost of the clean up.
Advantageslf Approved;
Cost recovery programs to recover expenses for summary abatements, grass cutting, towing of abandoned vehicles, demolitions,
garbage hauling and boazdings-up.
�isadvantages If Approved:
None
Disadvantages If Not Approved:
If Council does not approve these charges, general fund would be required to pay the assessment.
otai Amount of 890
Transaction:
Funding Souree:
Financia l I nformation:
(Explain)
CosURevenue Budgeted:
ActivitY Number:
7 property owners will be no[ified of the public hearing and charges.
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