07-815City of St. Pau1
RESOLUTION RATIFYING ASSESSMENT /$y
ile No.
Assessment No
Voting Ward
19035
5069
2
Green Sheet No. 3041872
� � —
In the Matter o£ installation of a 3-Globe Style, above standard street
lighting system on the south side of Tenth Street from Wabasha Street to
St. Peter Street.
Preliminary Order:
Final Order:
07-25 approved Ol/17/07
07-167 approved 02/21/07
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 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 Na s Absent
Benanau ,/
Bostrom ✓
Harris ,/
Hel en ,i
Lan ✓
Mont ome ✓
Thune �/
Adopted by the Council: Date: � s �
Certified Passed by the Council Secretary
BY � � ` ,�,�
�
Mayor
N�. U�-Ol�"
City of St. Paul
REPORT OF
OF ASSESSMENT
COUNCIL FILE N0.
Fi1e No.
Assessment No
Voting Ward
Green Sheet No
t��-8J�`
19035
5069
2
3041872
In the Matter of installation of a 3-Globe Sty1e, above standard. street
lighting system on the south side of Tenth Street zrom �Vabasha Street to
St. Peter Street.
Preliminary Order
Final Order:
07-25
07-167
approved
approved
To the Council of the City of St. Paul
O1/17/07
02/21/07
The Valuati,on 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
Engineering and Inspection
Valuation and Assessment Services
TOTAL EXPENDITURES
Charge To:
Net Assessment
$11,756,00
S
$ 823.45
$12,579.45
$12,579.45
Said Valuation and Assessment Engineer further reports that he has assessed and
levied the total amount as above ascertained, to-wit: the sum of $12,579.45 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
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 may be considered
proper. /"`—�/��
Dated lp � �
C�� u' ua
sessment Engineer
0�-81�'
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
f"�9��5�07
DepartmenUotfice/council: Date Initiated: '
Pw -�b�,=Wa� 17-JUL-07 Green Sheet NO: 3041872
Contact Person & Phone:
Juan Ortiz
266-8864
Must Be on Council Agen by (Date):
01-AUG-07
N�
Assign
Number
For
Routing
Order
0 Public Works Juan Orfiz
1 Cauncil Marn Ericksoe _
2 C5tvC7erk ShariMoore
Doc. Type: OTHER (DOESNT FIT ANY C
E-Document Required: Y
Document Contad: John Saumweber
Contact Phone: 2668551 ''
Total # of Signature Pages _(Glip All Locations for Signature)
', Action Requested:
�� Set date of public hearing to ratify the assessments for installation of a 3-globe
above standard lighting system on the south side lOth St. from Wabasha to St. Peter.
File No. 19035 Assessment No. 5069
; Recommendations: Approve (A) or Rejed (R): �� Personal Service Contracts Must Answer the Following Questions: �
� Planning Commission 1. Has Nis person/firtn ever worked under a contract for this department?
CIBCommittee Yes No I
� Civil Service Commission � 2. Has this person/firtn ever been a city employee? �
Yes No
, 3. Does this person/firm possess a skill not normally possessed by any
. current cRy employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet ,
—J,
i Initlating Problem, Issues, Opportunity (Who, What, When, Where, Why): '�
' Project is complete. Ratification is necessary in order to begin to collect assessmenu to pay for the project. '�
i
Advantages If Approved:
Same as above.
DisadvanWges If Approved:
Property owners will have assessments payable via proper[y taaces.
DisadvanWges If NotApproved:
To not assess the benefits would be inconsis[ent with Ciry policy.
Transaction: 512,579.45
Funding Source: /�S2SSRIBf1tS
Financial Information:
(Explain)
CostlRevenue Budgeted: Y
Adivity Number:
July 17, 2007 1 t 28 AM Page 1