05-675City of St. Paul
RESOLUTION RATIFYING ASSESSMENT
(� �Z
COUNCIL FILE NO. �S
By�
File No. S02087 & 502087A
Assessment No. 0755 & 0756
Voting Ward
In the matter of the assessment of benefits, cost and expenses for the
reconstruction of sidewalks on the North Side Reaney Avenue from Hazelwood
Street to Germain Street.
Preliminary Order: 02-385 approved 05/Ol/02
Final Order: 02-455 & 02-672 approved O5/22/02 & 07/24/02
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 FURTHER, That the said assessment be and it is hereby
determined to be payable in twentv equal installments.
Adopted by the Council
Date: �i/_�ad,
Passed by the Council Secretary
:
City of St. Pau1
Real Estate Division
Department of Public Works
RfiPORT OF COMPLSTION OF ASS&SSMENT
COUNCIL FILE NO_ ��� �✓
File No_ 502087 & 502087A
Assessment No. 0755 & 0756
Voting Ward 6
In the matter of the assessment of benefits, cost and expenses for the
reconstruction of sidewalks on the North Side Reaney Avenue from Hazelwood
Street to Germain Street.
Preliminary Order: 02-385 approved OS/O1/02
Final Order: 02-455 & 02-672 approved OS/22/02 & 07/24/02
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 $ 9.568.97
Miscellaneous costs $
Engineering and Inspection $ 2,870.70
Real Estate Service Fee $ 669.83
$
$
TOTAL EXPENDITURES $13,109.50
Charge To PIA 2003 $ 5,322.15
Net Assessment'
$
Said Valuation and Assessment Engineer further reports that he has assessed and
levied the total amount as above ascertained, to-wit: the sum of $7,787.55 upon
each and every lot, part or parcel of land deemed benefit[ed 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 �
� /- �=r2`(�,��
�5^Va uatio and Assessment Engineer
�. �. � -_.�-�- c�� �� � �s
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
DepartmeMloffieeleouneii: 1, Date Initiated: �—���
P w -�b�,�WO� � 2�.�Y-05 Green Sheet NO: 3026573
Contact Person 8 Phone:
Bruce Engelbrekt
266-8854
Must Be on Council Agenda by
08-JUN-0S
y
Assign
Number
For
Routing
Order
DeoaRmeM Sent To Person A Initial/Date
0 Pabl'c Works ' Bruce Eneelbrekt �J�/.�
1 Councii Marv Erici:wn
2 �CiN Clerk ' Shari Moore �
Total # of Signature Pages _(Clip All Locations for Signature)
Action Requested:
Ratify assessmenu for sidewallc reconshucrion.
File Nos. S02087 & 502087A
Assessment Nos. 0755 & 0756
RecommendaGons: Approve (A) or Reject (R):
Planning Commission
CIB Committee
Civii Service Commission
Personal Service Contracts Must Answer the Follawing Questions:
; t. Has this person/firm ever worked under a contract for fhis department?
I, Yes No
�I 2. Has this person/firm ever been a city employee?
Yes No
�� 3. Does this persoNfirm possess a skill not normally possessed by any
'I 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):
Projects are completed. Ratification is necessary in order to begin collecting assessments So help pay for the projects.
Advantapes If Approved:
Same as above.
Disadvantaqes If Appioved:
Property owners will have assessmenu payable via property taxes.
DisadvanWpes If NotApproved:
To not assess the benefits would be inconsistent with City policy.
Total Amount of
Transaction:
Funding Source:
13109.5 CosURevenue Budgeted:
Assessments/PIA2003 ActiviNNumber. m= ���6_?� r�,:r,'c. , ,+o,
Financial Information:
(ExPiain) ��Y 2 5 Z59oC
U J