06-380City of St. Paul
RESOLIITION RATIFYING ASSESSMENT
COUNCIL FILE NO. �/[.� —� O �
By l � 70
File No. 19��3
Assessment No. 505
Voting
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In the Matter of improving the alley in Como, Block 5 and adjacent to Grout's
Addition, Block 1 by grading and paving with bituminous material.
Preliminary Order:
Final Order:
WHEREAS, 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, ]�e
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 twenty equal installments.
Adopted by the Council: Date:��m(o
Certified Passed by the Council Secretary
By� d
�
Mayor
�CP-�8D
City of St. Paul
REPORT OF COMPLETION OF ASSESSMENT
COUNCIL FILE NO_
File No.
003
Assessment No. 50
Voting
In the Matter of improving the alley in Como, Block 5 and adjacent to Grout's
Addition, Block 1 by grading and paving with bituminous material.
Preliminary Order:
Final Order:
To the Council of the City of St. Paul
The Valuation and Assessment Enqineer 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 $ 9,960.30
Engineering and Inspection $ 2,988.09
Valuation and Assessment Services $ 904.81
TOTAL EXPENDITURES $13,853.20
Charge To $ 0.00
Net Assessment $13,853.20
Said Valuation and Assessment Engineer further reports that he has assessed and
levied the total amount as above ascertained, to-wit: the sum of $13,853.20 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 '�- }3
// �leluati
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Engineer
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� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
pW -r�ts�w�
Contact Person 8 Phone:
Juan Ortiz
26S8861
Must Be on Council Agenda by (Date):
15MAR-06
Contract Type:
OT-01}1ER (DOESNT FITANY
CA7EGORY)
z�a�os
� '
Assign
Number
For
Routing
Order
Green Sheet NO: 3029791
0 IPublic Worl:s I Suan Ortiz 1
1 utrc0 'c
2 Ier � hari A e
ToW I# of SignaNm Pages _(Clip All Locations for Signature)
Action Requested:
Set date of public tiearing to tatify the assessments for the gading and paving the alley in Como, Block 5 and adjacent to GrouYs
Addition, Block 1.
FileNo.19003 AssessmentNo.50�4
Recommendations: Appmoe (A) or Reject (R):
Planning Commission
qB Committee
CiHI Service Commission
Persaoal
'I. Has this persoNfirm e�erworked under a coMract forthis departmerd?
Yes No
2. Has this persoNfirm e�er been a city employee?
Yes No
3. Does this persoNfirm possess a skill not normally possessed by any
curreM city employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Whq What, When, Where, Why):
Project is completed. Ratification is necessary in order to begin collecting assessments to help pay for the project.
�
Advantages If Approved:
Same as above.
DisadvanWges IfApproved:
Property owners will have assessments payable via property taxes.
DisadvanWqeslfNotApproved:
To not assess the benefits would be inwnsistent with City policy.
Transaction:
Fundinp Source:
Financ ial Info rmation:
, (Expiain)
$13,85320
Assessments
CosttRevenueBudgeted: �'
Activity Number:
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February 23, 2006 8:98 AM Page 1
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