07-743City of St. Paul
RESOI,iTT20N APPROVING ASSESSMENT AND
FIXING TIME OF $EARING THEREON
COUNCSL FILE N0. � � �y3
BY—� �. �ic�.. �3 _
File No. See Attached List
Assessment No. See Attached List
Voting Ward 1,2,3,4,7
Green Sheet No. ,3p/��J
In the matter of the assessment of benefits, cost and expenses for the
Operation of the Above Standard Street Lighting Systems for the year 2007 for
the following projects:
18321
18390
18423
18930
18992
18550
18590
18612
19000
18626
18778
18861
19�120P
188860P
189060P1
19036
Lowertown Area
Ford-C1eveland Area
Grand-West Area
North Wabasha Area
Qth/Minnesota Area
Concord Phase I Area
Wabasha/St. Peter Area
University-Western-Mackubin Area
W 7 to Munster Area
Snelling-Randolph Area
UnitedlChildren's Hospital Area
Como-Snelling Area
White BearlBeech-R2aney Area
Hamline University Psea
Downtown Acorn Area
White SearlLarpenteur-Hoyt Area
18336
18392
18425
18434
18525
18588
18607
18634
Se1by-W2stern Area
Grand-East I Area
Grand-East SZ Area
Smith Avenue Area
Se1by 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
DalelUniversity-Minnehaha-Hatch
Area
SuburbanJWhite Bear-Ruth Area
Rice(Sycamore-Front Area
Preliminary Order:
Final Order:
18709
18859
188030P
19012
190270P
approved
approved
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The assessments of benefits, cost and expenses for and in connection
with the above improvement having been submitted to the Council having
considered same and found the said assessment satisfactory, therefore, be it
RESOLVED,That the said assessment be and the same is hereby in all
respects approved.
o�-�y3
RESOLVED FURTHER, That a public hearing be had on said assessment on
the 3 day of October, 2007, at the hour of Five thirty o'clock p.m., in the
Council Chamber of the Court House and City Ha11 Building, in the City of St.
Paul; that the Valuation and Assessment Engineer give notice of said
meetinqs, as required by the Charter, stating in said notice the time and
place of hearing, the nature of the improvement, and the amount assessed
against the lot or lots of the particular owner to whom the notice is
directed.
: �.: .)
��� ��
Yeas Nays Absent
Benanav ✓
Bostrom ✓
Hams ,i
Hel en ✓
Lant �
Mont ome ,/
Thune ✓
� �
Adopted by the Council: Date: ��s �/��
Certified Passed by the Council Secretary
�
BY �' � rr
i "�� - �"�7lQix.o Y'�2/� o�-�
Mayor
��
FILE # ASMT # COUNCIL
18321 0070 2
18336 0071 � 1 �
18390 0072 3
� 18392 0073 � � 2�� � �
�.5, , � --
'18�}23 �. . � 0�74 �. 3, q,.w,..
, � ..r ��t �_ u.�.�;� �,
18425 0075 1
i'+Y,i�".,<a.,�''r , x�"?., �:„''t`G'�a?,�i3fiy..... °_s".SE�':r��':::°� .
18430 0076 2
&. ,a^," n, r�E�. i��
�tr ivu, fi x 5#.^'�,a ��: ' � �,.
18434 0077 2
�:�e ixa"�..:a-�:�Mt�., .l�.Er��t�Ea t S�.L7s;�A. ,�
18525 OQ79 1
a � t�.x�..;
.� fi 4�kr ��,$.;�i'
18550 010� 2
�r-.� x . , rr� �
18588 0103�� 1
€ur5i' v:+��S", .;�a.
18590 0104 2
18607 0101 2
.�:�t �
18612 0105 W 1
,P',.t%?et.
18626 � �106 3
18634 0107 7
18709 0108 2
18778 p109 2
18859 0110 2
18861 Q111 4
18&�30P 0112 1,5
188860P 0113 4
189060P1 0116 2
18992 0117 2
19000 0118 3
z.., ��_ _ . ,���:s� ''�`
19012 0120 7
�
190210P 0121 6,7
190270P 0122 5
, ,: w
19036 0123 6
1
Grand-East II
t�.. `.,-.t'±k�t£1','kt .��,�::.�;7;• _,i'3
North Wabasha
?�.�.` s'.' �i:d'"" : .,u"3r?n:�'.
5mith Avenue
..........:», ..:,x.'.:v..;.�siG`�
Selby No. 1
Concord Phase !
Selby No. 2
Wabasha/St. Peter
River Park Plaza
Univ! W estern-Macku bin
Univ
rn Acorn
OP COSTS SERVICE FEE
$35,200.00 $2,525.38
$1,560.00 $104.62
$25,000.00 $1,690.95
$10,000.00 $783.02
$5,300.�0
,. � .t;a���, � �'
$8,500.00
�:�������.;. ��
$3, 500.00
".�ex.>. i.: �: :.�"'diu`�"
$1,300.00
��
$2,�00.00
.! #*i'.*�;.C.tT....c'�.it
$850.00
$1,500.00
$20,652.00
$5,190.00
$�,�o.oa
$1,000.0�
$5,150.00
$1,200.00
$1,850.00
$2,848.00
$10,000.00
$500.00
$5,100.00
�.� ��
i� ��
$440.31
;��a.
$248.38
�
$115.58
�
$166.86
$80.42
u
$89.80
$363.30
$70.96
$82.32
$84.00
$149.71
$199.36
15
$361.74
$427.12
$223.69
1.831.32
COST
$37,725.38
$26,690.95
$10,783.02
-�—
$5,73927
����
$8,940.31
�.��
$3,748.38
" .. �`9
$1,415.5&
$2,166.86
$930.42
$1,589.80
$22,054,31
$5,553.30
$1,61 �.96
$5,478.67
$1,284.00
$1,999.71
$3,�47,36
74
12
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet
lO�b3�o7
DepartmenUofficefcouncil: Date InRiated:
Pw -�b�;=Wo�� 02 Green Sheet NO: 3042511
Contact Person 8, phone: Oeoartment SentTO Person
Juan Ortiz � Q� y 0 Public Works Suan Ortiz
✓
266-8864 —� Assign 1 Conacil MarvEricksoa
Must Be on Council Agenda by (Date): Number 2 Citv Clerk Shari bioore '
', 22-AUG07 � For �
'� Routing I
Doc. Type: OTHER (DOESN'T FIT ANY C� Order ��
� E-Document Required: Y .
Document Contact: John Saumweber i
ContaM Phone: 266-8851
0�-7�3
�
ToWI # of Signature Pages _(Clip All Locations for Signature)
Set date of public hearing to ratify the 2007 operation costs for the Above Standard Street Lighring Systems as listed on the attached
resolutions.
or
Answer
Planning Commission
1. Has this personlfirm ever woriced under a contract for this depariment?
CIB Cqmmittee I, Yes No
Civil Service Commission I; 2. Has this persoNflrm ever been a city employee?
Yes No
� 3. Does this ersoNfirm ossess a skilf not normall
p p y possessed by any
current city emplayee?
Yes No
F�cplain all yes answers on separete sheet and attach to green sheet
Initiating Probiem, Issues, Opportunity (Who, What, When, Where, Why):
Ratification is necessary in order to begin collec[ing the operation costs.
Advantages If Approvetl:
Same as above.
Disadvant�qes If Approved:
Benefitted property owners will have operation costs payable via property taxes.
DisadVantages If Not Approved:
To no[ assess the benefits would be inconsistent with Ciry policy.
� ea�nauuio�
7rensaction: $181,976.32
Funding Source: ASSESSfI7Bf1tS
Financial Information:
(Explain)
CostlRevenue Budgeted:
Activity Number:
.. r �..: �. .'
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August 2, 2007 10:30 AM Page 1