The URL can be used to link to this page

07-226City of St. Paul RATIFYING ASSESSMENT COUNCIL FILE N0. Q �� g �,� 1 File No. SEE BELOW �/ Assessment No. SEE BELOW • ' Voting Ward In the matter of the assessment of benefits, cost and expenses £or 0603I,DSRP (4916) Replacement of Lead Water Service Lines as reguested by the property owner from July through December, 2006. 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 Twenty equal installments. Yeas Nays Absent Adopted by the Council Benanav � Date: a� 7 D Bostrom ,� Narris ✓ Certified Passed by the Cou�cil Secretary Helgen ✓ BY� .�/o� Z�.�f�Son Lantry ,� r Montgomery �/ Mayor: Thune ,� City of St. Paul Real Estate Division Dept.of Technology � Management Serv REPORT OF COMPLETION OF ASSESSI�TNT COUNCZL EILE NO. D 7�� File No. SEE BELOW Assessment No. SEE BELOW Voting Ward In the matter of the assessment of benefits, cost and expenses for 0603LDSRP (4916) Replacement of Lead Water Service Lines as requested by the property owner from Ju1y through December, 2006. 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 o£ the above improvement, viz: Total costs Water Dept Service Fee Code - Enforcement Service Fee Real Estate Service Fee TOTAL EXPENDITURES Charge To Net Assessment $225,417.00 $ 3,680.00 $ $ 3,680.00 $232,777.00 $232,777.00 Said Valuation and Assessment Engineer further reports that he has assessed and levied the total amount as above ascertained, to-wit: the sum of $232,777.00 upon each and every lot, part or parcel of land deemed benefitted by the said improvement, and in the case o£ each lot, part or parcel o£ land in accordance with the benefits con£erred 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: / �'� 2 C� _ j d .� � A�o ��. }��' 07 a�3� � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �i,c�l � C �� — :� - � � � DepartmenUoffice/wuncil: Date InHiated: P�/�/ — PublicWorks z�.��,-0� Green Sheet NO: 3036449 Contad Person & Phone: Juan Oritz ! 266-8864 Must Be on Council qqen Doc. Type: OTHER (OOESNT FIT ANY C E-0oeument Required: Y � Document ConWct: Kun Robinsurt Confact Phone: 266-8856 � Assign Number For RouGng Order Total # of Signature Pages _(Clip All Lowtions Por Signature) 0 btic Woilcs Jnan Ori1z 1 onnc7 Ecickwn 2 ' Clerk � l �� Set date of public hearing and approve assmts for replacement of lead water service as requested by the property owner during 2006. File No. 0603LDSRP iaauons: npprove (n) or rt Plannirg Commission CIB Committee Civil Service Commission 1. Has this persoNfirtn ever worked under a conirad for this deparhnent? Yes No 2. Has this personlflrm ever been a city employee7 Yes No 3. Does tliis person/firm posseu a skill rwt nortnally possessed by any current city empioyee? Yes No Explain all yes answers on separate sheet and attach to green sheet tnitiating Problem, Issues, Opportunily (Who, What, When, Where, Why): Proper[y owners replacing their lead water service connecitons have requested that the cost of the work be paid by assessment. Work has been done, and City has paid for tlte work � Advantages If Approved: Ratification of the assessments will ailow City to begin recovering the cost of the work done. Disadvantages If Approved: None Disadvantages If NotApproved: City would not recover the money already paid out for the lead replacement work done.. -- Transaction: $232,777 Funding Source: CosURevenue Budgeted: Activity Number. "' , w ��:� %- Financial Information: (Exp�ain) 92 properry owners will be notified of the public hearing and chazges. �Q4ti Ce � LL�;� January 26, 2007 9:23 AM Page 1