07-933City of St. Paul
RESQLUTION RATIEYING ASSESSMENT
Votinq Ward
`
Green Sheet No. 3042233
35 -
In the Matter o£ the benefits, cost and expenses for the WHITE BEAR/BURNS
RSVP.
Preliminary Order
Fina1 Order:
07-111
07-222
approved 02/14/07
approved 03J07/07
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 a11
respects ratified.
RESOLVED FURTHER, That the said assessment be and it is hereby
determined to be payable in twentY equal installments.
Adopted by the Council: Date: �v�0� �4/� 7
Certified Passed by the Council Secretary
By ' i
Mayor
Assessment No. 50�6
City of St. Paul
REPORT OF COMPLETION OF ASSESSMENT
COUNCIL FILE N0.
File No.
Assessment No
Voting Ward
Green Sheet No.
U`"1- °133
19032
5076
7
3042233
In the Matter o£ the benefits, cost and expenses for the WHITE BEAR/BURNS
RSVP.
Preliminary Order
Final Order:
7-111 approved 02/14/07
07-222 approved 03/07/07
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: 2007 Street Imp Bonds
Net Assessment
$2,000,000.00
$
$ 24,650.72
$2,024,650.72
$1,672,497.59
S 352,153.13
Said Valuation and Assessment Engineer further reports that he has assessed and
levied the total amount as above ascertained, to-wit: the sum of $352,153.13 upon
each and every 1ot, 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, 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 ma�be considered
proper. � � ��,,
Dated �� � �� /� �
uation a�'d'' As'S"ess�rft Engineer
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
D� G33
1� 3ld 7
DepartmenVofficelcouncil: Date lnitiated:
PW -�,b,;�Wo�= z�-���-o� Green Sheet NO: 3042233
Contact Person & Phone: �
Juan Or6z �
266-8864
Must Be on Council Agenda by (Date):
22-AUG07
Doc. Type: OTHER (�OESN7 FIT ANY C
0 Pubtic Works ' Suan Ortiz
1 Council il7arvErickson
2 CiR Clerk Shari Moore
�
Assign
Number
For
Routing
Order
E-Document Required: Y
Document Contact: John Saumweber
Contact Phone: 266-8851
i Total # of Signature Pages _(Ciip All Locations for Signature)
, Action Requested:
' Set date of public hearing [o ra[ify the assessments for the WHITE BEAR/BURNS RSVP.
FileNo.19032 AssessmentNo.5076
Planning Commission 1. Has this person/firm ever worked under a contrac[ for this department?
CIB Committee Yes No
Civil Service Commission ��, 2- Has this persoNfrm ever been a city employee?
' Yes No
I 3. Does this person/firm possess a skill not normally passessed by any
, curtentcityemployee?
Yes No
. Explain all yes answers on separate sheet and attach to green sheet
Initiating Probiem, Issues, Opportunity (Who, What, When, Where, Why):
Ratification is necessary in order to begin collecting assessments to help pay for the project.
Advantages If Approved:
Same as above.
�: Disadvantages If Approved:
! Property owners will have assessments payable via property taxes.
Disadvantages If NotApproved:
' To not assess the benefits would be inconsistent with City policy.
Total Amount of
Transaction:
Fundiny source: Assessments & Misc Aid
Fi nancial I nfortnation:
(Explain)
CostlRevenue Budgeted: y
Activity Num6er: 2,024,650.72
July 27, 2007 10:01 AM Page 1