06-877City of St. Paul
RESOLUTION RATIFYING ASSES5MENT
COUNCI FILE No. n6 ��57�
ti �
By _
File No. See Attached List
Assessment No. See Attached List
Voting Ward 1,2,3,4,7
Green Sheet No. 3�3� �fd.a
In the matter of the assessment of benefits, cost and expenses for the
Operation of the Above Standard Street Lighting Systems for the year 2006 for
the following projects:
18321
18390
18423
18430
18992
18550
1859�
18612
19000
18626
18778
18861
188860P
189060P1
Lowertown Area
Ford-Cleveland Area
Grand-West Area
North Wabasha Area
4th/Minnesota Area
Concord Phase I Area
Wabasha/St. Peter Area
University-Western-Mackubin Area
W.7` to Munster Area
Snelling-Randolph Area
United/Children's Hospital Area
Como-Snelling Area
Hamline University Area
Downtown Acorn Area
18336
18392
18425
I8434
18525
18588
18607
18634
Se1by-Western Area
Grand-East S Area
Grand-East II Area
Smith Avenue Area
Selby Revitalization Area #1
Se1by Revitalization Area #2
River Park Plaza Area
E.7th/Payne-Minnehaha-Mendota
Area
City Hall-Court House Area
Landmark Center Area
Dale/University-Minnehaha Area
Preliminary Order: OS
18709
18859
18S030P
approved
08/10/05
Final Order: OS-937 approved 10/O5/05
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.
o�-���
RESOLVED FORTHER, That the said assessment be and it is hereby
determined to be payable in one equal installment as per Section 64.04 of
the Administrative Code.
Adopted by the Council: Date: - �/-�7/�- �OD(
Certified Passed by the Council Secretary
By
�
Mayor
City of St. Paul COUNCIL FILE N0. O � /�/�
REPORT OF COMPLETION OF ASSESSMENT
Fi1e No.
Attached List_
Assessment No._See Attached List_
Voting Ward 1,2,3,4,7
Green Sheet No.
In the matter of the assessment of bene£its, cost and expenses for the
Operation of the Above Standard Street Lighting Systems for the year 2006 for the
following projects:
18321
18390
18423
18430
18992
18550
18590
18612
19000
18626
18778
18861
188860P
189060P1
Lowertown Area
Ford-Cleveland Area
Grand-West Area
North Wabasha Area
4th/Minnesota Area
Concord Phase 2 Area
Wabasha/St. Peter Area
University-Western-Mackubin Area
W.7"'/Madison to Munster Area
Snelling-Randolph Area
United/Children's Hospital Area
Como-Snelling Area
Hamline University Area
Downtown Acorn Area
18336
18392
18425
18434
18525
18588
18607
18634
18709
18859
188030P
Se1by-Western Area
Grand-East 2 Area
Grand-East II Area
Smith Avenue Area
Selby Revitalization Area #1
Selby Revitalization Area #2
River Park Plaza Area
E.7th/Payne-Minnehaha-Mendota
Area
City Hall-Court House Area
Landmark Center Area
Dale/University-Minnehaha Area
Preliminary Order OS-733 approved O8/10/O5
Final Order OS-937 approved 10/OS/O5
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 operating costs $148,520.00
Engineering and Inspection $
Valuation and Assessment Services $ 10,245.05
Administration Charge - Public Health $
TOTAL EXPENDITURES $ 158,765.05
Charge To $
$
Net Assessment
$158,765.05
Said Valuation and Assessment Engineer further reports that he has assessed
and levied the total amount as above ascertained, to-wit: the sum of $155,765.05
upon each and every lot, part or parcel of land deemed benefited 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, identi£ied 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 ' n th on may be
considered proper.
Dated �� � �'� V� � � /� ��
/ �,rValuation and Assess e Engineer
/f�"
D(n '8'l�
FILE # ASMT # COUNCIL DESCRIPTION
15321 0070 2 Lowertown
18336 0071 �� �� � � Selby/Western
18390 0072 3 Ford/Cleveland
18392 0073 2 Grand-Eastl
�sv G��
15423 0074 3, 4 Grand-West
�. -- �:. ��.�G n-�: �-'"=�- ,��..�x�,
18425 0075 1 Grand-Eastli
����c «r.a�-"-".r �.:.r=�-.a�.w:�..� 7 � _ . ....:ca�
18430 0076 2 North Wabasha
-r,�:�,_._zm ,�-� . ..�;a�.:�...
18434 0077 2 Smith Avenue
,� �, �, . x �: � : ;�� �: :
18525 0079 1 Selby No. 1
w�. � .� a ±..>. u_:�
43i.Y*.��Y..� " ,T�.�s'.��.
18550 L 0100 2 Concord Phasel
°�� 5 c.,_. t C ,-'�"�Ei� F... .1� ?L��' -_
18588 0103 1 Selby No. 2
:�;.�a="�.'r'.�,�"� ' r::w.;e� :-.�?c."�..5
e �"�.i,
18590 0104 2 Wabasha/St. Peter
,, "�4... - 'L�tz ..5: x..S�{� x 4i tcrv... ::. {-..tn.
18607 T 0101 2 River Park Plaza
..._ � ..,._...�._ .... �.__ .�.. ..v�., .. . �.�_ �� .:.
18612 0105 1 Univ/West-Mack
k�:a�;�� ��» �- . �,
�.. t-��� . K ".+ .,..
..�. �:�t'r_ --'l:.e.u�w
18626 0106 3 Snelling/
_ ,� b. _� e.,�t� ..-s _�,�;�-�e" �f a:..�u �.�..
18634 0�07 7 7th/Payne/Mhaha/M�
#,u��� F� t.�=���. ,.��,,;:_
18709 0108 2 CHCH
. ��
�.�.� � _ __
� _� ,_
18778 0109 � 2 United/Children's
- , � - x`�- �.+��-..�%� �te:;�-- .'.a��.� ,
..v _ f*,� ..�.�.,� , R ,.
18859 0110 2 Landmark Center
� -�� � �;�- � �: r� � ;. �-x
18861 0111 � u 4 s Como/Snelling
� ..._ ::.. ry ,� a ,; , T � _ --_ .. .,._ .
188030P 0112 1 Dale/Univ-Mhaha �
,.�.- .� �_� __- _
=a: ., _ ,...�.. x..�v�-, �
188860P 0113 V 4 Hamline Univ
���..��-�� - �'+ : -�.""'s� � v �..-�
189060P1 0116 2 Downtown Acorn
� ��� _� _ �, �, _.
18992 0117 2 Ath/Minnesota (Plaz�
- x - °� --_. -.- � -: �
_. �_. -_ �
19000 0118 3 7th/Munster-Madisor
)PERATION COSTS FOR 2006
OP COSTS SERVICE FEE TOTAL
$32,000.00 $2,240.83 $34,240.83
E $1,4�8.00 $87.98 $1,505.98
$25,000.00 $1,690.95 $26,690.95
$10,000.00 � $783.02 $10,783.02
���aa�-..z:� - ..s�...
$5,300.00 $439.27 $5,739.27
$8,940.31
$3,500.�0 $248.38 $3,748.38
r'.� .�_J xa�*'n;:.
$1,300 $115.58 $1,415.58
.w;:�c4=
� � � ��;
$2,000.00 $166.86 $2,166.86
�..n_u+.?t� Cv � :i"-?TC 'i�''�.?5�..� t.LL,vFt��?.
$850.00 $80.42 $930.42
- '�_ s� � r.,�:. _ ,�.�' # ,
$1,500.00 � � $89.80 $1,589.80
=� ��.-�'x._.�. =s:�a%=
$17,260.00 $1,096.75 $18,356.75
{: i �:. r,. _
$5,190.00 u $363.30 � $5,553.30
.=.b Se n'fx£.w 'E� t c�tk
$1,540.00 $70.96 $1,610.96
.�. �`�. �" ' ��
$1,000.00 $82.32 $1,082.32
°`':� - "'-.'�-. �.. : +. `�mn. .., e
4.
$5,150.00 � $328.67 �$5,478.67
�
_.:a � =�:,<k 4 _� ���-
�i,2oo.00 $sa.00 $i,2sa.00
_ ��
$1,850.Q0 $137.44 $1,987.44
..,�.,. _.. _ ..- -. , �
$2,740.00 $191.80 ^ $2.931.80
15 � $1,332.15
.001 $411.751 $5,988.75
$1
��P'�11
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
! __�_.....�..__.........
! Pw -r�rs�wo�s
Contad Person & Phone:
Juan Oitiz m �
2G6-8864 �`��
Must Be on Council Agem
09-AUG-06
by (Date):
uate mmacea: i
,�-� ; Green Sheet NO: 3031420
�►
Auign
Number
For
Routing
Order
ueparvnent seniiorerson m a�uuace
0 hli Workc Tuan Ortiz ���
1 '�cil � Marv E 'rkson I
2 ',Citv Cierk i S7iari Moore �
Tofal # of Signafure Pages _(Clip AII Locations for Signature)
Set date of public hearing to ntify the 2006 operation cos[s for the Above Standard Street Lighting Systems as list on the attached
resolufions.
�dations: Appro�e (A) or Reject
Planning Commission
CIB Committee
CiHI Senice Commission
1. Has this persoNfirtn e�er vmrked under a contract for this departmerrt?
Yes No
2. Has ihis persoNfirm e�er been a city employee?
Yes No
3. Does this persoNfirtn possess a skill not rwrtnally possessed by any
curreM city employee?
Yes No
Facplain all yes answew on separete sheet and ariach M green sheet
IniNating Problem, Issues, Opportunily (Who, What, When, Where, Why):
Ratification is necessary in order to begin collecting the chazges to pay for the costs.
Advantages If Approved:
Same as above.
Disadvantages B Approved:
Benefitted property owners will have operation costs payable via proparty taxes.
DisadvanWpeslfNotApproved:
To not assess the benefits would be inconsis[enC with Ciry policy.
Transaetlon:
Funding Source:
Financial Informatlon:
(Explain)
158765.05
Assessments
Ac£rviH Number.
Counci! R:����r�h
JUL 25 2UD6
CosURevenue Budgeted:
July 18, 2006 5:04 PM Page 1