07-875City of St. Paul
RESOLUTIOId RATIFYING ASSESSMENT
L FILE NO
.Y
File No.
A ent No.
Voting Ward
Green Sheet No.
6�-g�5'
/ �/ —
19028
5074
2
3042154
In the Matter of the assessment of benefits, costs and expenses for the
installation of a 3-globe and 5-globe above standard street lighting system
in the area known as Wacouta Commons Park.
Preliminary Order:
Final Order:
06-667
06-832
approved
approved
07/19/06
09/06/06
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 a11
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
Benanav ,/
Bostrom ,/
Harris ,/
Hel en ✓
Lant ✓
Montgomery ✓
Thune ✓
Adopted by the Council: Date: �/ �1'
Certified Passed by the Council Secretary
BY _ ` ' � --
� �� b�
ayor
City of St. Paul
REPORT OF COMPLETION OF ASSESSMENT
In the Matter o£
installation of a
in the area known
COUNCIL FILE NO.
File No.
Assessment No
Voting Ward
Green Sheet No.
v�-���
19028
5074
2
3042154
the assessment of benefits, costs and expenses for the
3-globe and 5-globe above standard street lighting system
as Wacouta Commons Park.
Preliminary Order: 06-667 approved 07/19/06
Final Order: 06-832 approved 091Q6l06
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 construction costs
Engineering and Inspection
Valuation and Assessment Services
TOTAL EXPENDITURES
Charge To: 2005 CSB
Net Assessment
$43,118.36
$
$ 914.26
$44,032.62
$30,000.00
519,032.62
Said Valuation and Assessment Engineer further reports that he has assessed and
levied the total amount as above ascertained, to-wit: the sum of $14,032.62 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 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. `_ �-- j� �
Dated �� � � � �
on'3nc1 As.�e�sment Enqineer
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
oq1�9/o�
DepattrnenUofficelcouncil: Date Initiated:
p�/�/ -Public Works 25.IUL-07 �
Contact Person 8 Phone: "
JUan Ortiz � � 0
266-6864 ps,qign 7
Must Be on Coundl Agenda by (Date): . Number 2
1SAUG-07 � For
Routing
Doc.Type: OTHER(DOESNTFITANYC Order
E-DocumeM Required: Y
� DocumentConWd: JohnSaumweber
ConWct Phone: 266-8857 ,
� ToWI # of Signature Pages _(Ciip Nf Locations for Signature)
� /'�7�
Green Sheet NO: 3042154
Public Works Jnan Ortiz
Council Marv Erickson
Citv Clerk ' Shari Moore
Set date of public hearing to ratify the assessments for Wacouta Commons Park.
FileNo.19028 AssessmentNo.5074
palio�s: approve �H) or n
Plann(ng Commission
CIB Cormnittee
Civil Service Commission
1. Has this person/firm ever worked under a contract for this department?
Yes No
2. Has this persoNfirtn ever been a city employee?
Yes No
3. Does Ihis persoNfirm possess a skill not nottnally possessed by any
curreM city empfoyee?
Yes No
Explain all yes answers on separate sheet antl attach to green sheet
Initiating Problem, lssues, Opportun'tty (Who, What, When, Where, Why):
Ratification is necessary in ordet to begin to collect assessments to heip pay for the project.
Advantages H Approved:
Sazne as above.
Disadvantages N Approvetl:
Property owners will have assessments payable via property ta�ces.
, Disadvantages If Not Approved:
� To not assess the 6enefi[s wou(d be inconsistent with Gity pdicy.
TransaMion: $44.032.62
Funaing source: qssessments + CIB
FinanciallTrformation:
(E�cplain)
CosURevenue Budgeted: y
AMivity Num6er:
July 25, 2007 11:00 AM Page 1
•r
�t
•
�
�
�
�
� `
V
� C�
�
r ��
V
�