08-1132City of St. Paul
RESOLUTION RATIFYING ASSESSMENT
COUNCIIT FILE NO. �' ��� �'
By f �'' �l
File No. See Attached List
Assessment No. See Attached List
Voting Wazd 1, 2, 3, 4, 7_
Crreen Sheet No. 3D �9 � l S
In the Matter of the assessment of benefits, costs and expenses for the Operation of the Above Standard
Street Lighting Systems for the yeaz 2008 for the following projects:
18321
18390
18423
18430
18525
18588
18590
18607
18626
18709
18778
18861
188860P
18992
19012
190270P
Lowertown Area
Ford-Cleveland Area
Grand-West Area
North Wabasha Area
Selby/Dale Area #1
Selby Revitali�ation Area #2
Wabasha{St. Peter Area
River Pazk Plaza Area
Snelling-Randolph Area
City Hall-Court House Area
UnitedlChildren's Hospital Area
Como(Sneliing Area
Hamline University Area
4`�/Nlinnesota Area
Suburban(Wliite Bear-Ruth Area
Rice/Sycamore-Rose Area
18336 Selby-Western Area
18392 Grand-East I Area
18425 Grand-East II Area
18434 Smith Avenue Area
18550 Concord Phase I Area
18590 WabashafSt. Peter Area
18607 River Park Plaza Area
18612 UniversitylWestern-Mackubin Area
18634 7`�/PaynefMinnehaha/Mendota Area
18778 United/Children's Hospital Area
18859 Landraazk Center Area
188030P Dale(CJniversity-Minnehaha Area
189060P1 Downtown Acom Area
19000 SeventhlMunster-Madison Area
19021 OP White Bear(Beech-Reaney Area
19036 White Bear/Larpenteur-Hoyt Area
Preliminary Order: approved
Final Order: approved
WHEREAS, A public hearing having been had upon the assessment for the above improvement, and
said assessment having been fiutl�er considered by the Council, and having been considered fmally
safisfactory; now, therefore be it
RESOLVED, That the said assessment be and the same is hereby in a11 respects ratified.
�-1t� a-
RESOLVED FURTAER, That the said assessment be and it is hereby deterniined to be payable in
one installment as per Secrion 64.04 of the Administrative Code.
Yeas Nays Absent
Bostrom ,/
Carter ,i
Harris ,i
Hel en �
Lantry ,�
Stark ,�
Thune ,r-
Adopted by the Council: Date: ����s���
Certified Passed by the Council Secretary
By ' �
Mayor
City of St. Paul
REPORT OF COMPLETION OF ASSESSMENT
COUNCIL FILE NO. �� � �( � �
:
File No. See Attached List
Assessment No. See Attached List
Voting Ward 1, 2, 3, 4, 7
Green SheetNo. 3 ���y�S
In the Matter of the assessment of benefits, costs and expenses for the Operation of the Above Standard
Street Lighting Systems for the year 2008 for the following projects:
18321 Lowertown Area
18390 For&Cleveland Area
18423 Grand-West Area
18430 North Wabasha Area
18525 Se16y(Dale Area # 1
18588 Selby Revitalization Area #2
18590 WabashafSt. Peter Area
18607 River Pazk Plaza Area
18626 Snelling-Randolph Area
18709 City Ha11-Court House Area
18778 United/Children's Hospital Area
18861 Como/Snelling Area
188860P Hamline University Area
18992 4`�/Minnesota Area
19012 Suburbav/Wliite Beaz-Ruth Area
190270P RioeJSycamore-Rose Area
18336 Selby-Western Area
18392 Grand-East I Area
18425 Crrand-East II Area
18434 Smith Avenue Area
18550 Concord Phase I Area
18590 WabashalSt. Peter Area
18607 River Puk Plaza Area
18b12 UniversitylWestern-Mackubin Area
18634 7�`(PaynelMinnehahalMendota Area
18778 UnitedfChildren's Aospital Area
18859 Landmuk Center Area
188030P DalelUniversity-Minnehaha Area
189060P1 Downtown Acorn Area
19000 SeventhlMunster-Madlson Area
19021 OP White Beaz/Beech-Reaney Area
19036 VJhite BeazJLarpenteur-Hoyt Area
Preliminary Order: approved
Final Order:
To the Council of the City of Saint Paui:
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 operating costs
Engineering and Inspection
Valuation and Assessment Services
TOTAL EXPENDITCJRES
$163,420.00
$
$ 11,204.98
$174,624.98
Net Assessment $174,624.98
�' 1i�2-
Said Valuation and Assessment Engineer fiirther reports that he has assessed and levied the total
amount as above ascertained, to-wit: Yhe sum of $174,624.98 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 conferred thereon; that the said assessment has been completed, and that hereto attached,
identified by the signature of the said Valuarion 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 � f� 0� ��C"� ��v��`G'�
�r Valu tion and Assessment Engineer
C�-i �a
ABOVE STANDARD STREET LIGHTING OPERATION COSTS FOR 2008
FILE # ASMT # COUNCIL DESCRIPT40N OP COSTS SERYICE FEE TOTAL
18321 0070 2 Lowertown $35,200.00 $2,528.24 $37,728.24
18336 0071 1 SeIby/Westem $},725.00 $120.71 $1,845.71
18390 0072 3 Ford/Cieveland $25,000.00 $1,690.95 $26,690.95
18392 0073 Z Grand-East I $10,OOO.DO $783.02 $10,783.02
18423 0074 3, 4 Grand-West $5,30Q.00 $439.27 $5,73927
18425 0075 1 Grand-East 11 $8,500.00 $440.31 $8,940.3�f
18430 0076 2 North Wabasha $3,50o.0� $248.38 $3,748 38
18434 0077 2 Smith Avenue $1,30D.00 $115.58 $1,415.58
18525 0�79 1 SelbylDafe $2,000.00 $166.86 $2,166.86
15550 0100 2 Concord Phase I $850.00 $80.42 $930.42
18588 0103 1 Se16y No. 2 $1,500.00 $89.80 $1,589.50
18590 0104 Z WabashalSt. Peter $�7,260.00 $1,064.54 $18,324 54
18607 0101 2 RiverPark Plaza $5,190.00 $363.30 $5,553.30
18612 0105 1 Univ7Westem-Mackubin $1,69000 $135.75 $1,825.75
15626 D106 3 Snellin /Randolph $1,000.00 $82.32 $1,Q8232
18634 0107 7 7thfPaynelMhahalMen $5,150.00 $328.67 $5,478.67
18709 0108 2 CHCH $1,200.00 $54.00 $1,2S4.Q0
18778 0109 2 UnitedlChildren's $1,66000 $132.83 $1,792.83
'18859 0'110 2 Landmark Center $2,740.D0 $197.80 $2,931.80
18861 �111 4 GomolSnelling $900.00 $74.59 $974.59
188030P 0112 �,5 DateJUnrv-Mhaha-Hatch $2,700.00 $66.60 $2,766.60
188860P 0113 4 Hamline Univ $1,245.0� $87.15 $1,332.15
189060P1 0116 2 DowntownAcom $9,000.00 $630.26 $9,63026
18992 0117 2 4th/Minnesota Plaza) $450.00 $31.50 $481 50
19000 0118 3 7thfMunster-Madison $5,100.00 $361.74 $5,461.74
19012 0120 7 SuburbanNVB-Ruth $3,400.00 $240.80 $3,640.80
1902�OP 0121 6,7 White Bear7Beech-Reaney $1,600.00 $96.23 $1,69623
'190270P 0�22 5 Rice/Sycamore-Rose $5,000.00 $305.67 $5,30567
19036 �123 6 White BeadLar -Hoyt $3,260.00 $223.fi9 $3,483.69
TOTALS $163,420.00 $11,204.98 $174,624.98
t� -fl �
STANDARD STREET LIGHTING OPERATION COSTS FOR 2008/2009
RATES/FT OR TOTAL COSTS
1$390
18392
i
II
18525
18550
18588
18590
Peter
Park Plaza
18859
18861
88030P
188860P Hamiine Univ
189060P1 Downtown Acorns
1
190270P
Bear/Beech-Reaney
767 $2.50 $2.25 $2.25 c
69 $165.14 $165.05 $165.05 condoslcommercial
$33.15 $33.07 $33.07 condos/residential
$0.69 $0.70 $0.70 r
84 $3.00 $2.69 $2.69 c
$0.60 $0.54 $0.54 r
199 $0.53 $D.49 $0.49 r
$2.65 $2.45 $2.45 c
49 $0.40 $0.36 $0.36 r - residential
$1,20 $1.08 $1.08 i - institutionai
$2.00 $1.50 $1.80 c - commercial
107 $0.47 $0.42 $0.42 r
$2.35 $2.11 $2,11 c
64 $3.41 $3.70 $3.10 c
23 $0.30 $0.27 $0.27 r
$1.50 $1.35 $1.35 c
122 $0.22 $�.14 $0.1A r
$1.10 $0.70 $0.70 c
15 $0.28 $0.24 $0.24 r
$1.40 $1:20 $1.20 c
89 $0.15 $0.12 $0,12 r
$0.45 $0.38 $0.38 i
$0.75 $0.64 $0.64 c
496 $1.16 $0.87 $0.87 single glo6e
$7.48 $1.48 10th St CondoslMulti
$3.44 $2.fi1 $2.61 multi-globe
7 $6,100.00 $5,553.30 $5,553.30 one owner/7 parceis
30 $0.17 $0.17 $0.17 r
$0.85 $0.85 $0.85 c
22 $0.50 $0.45 $0,45 c
65 $1.00 $0.86 $0.86 c
1 $1,400.00 $1,284.00 $1,284.00 one parcel
25 $�.52 $0.52 $0.52 c
1 $3,400.00 $2,931.80 $2,931.80 one parcel
16 $0,21 $0.19 $0.19 r
$1.05 $0.95 $0.95 c
84 $0.25 $0.09 $0.09 c
$1.25 $0.45 $0.45 r
1 $1,500.00 $1,332.15 $1,332.15 one parcel
36 $1 J2 $1.72 $1.72 c
1 $482.00 $481.50 $481.50 one parcel
28 $1.25 $1.14 $1.14 c
20 $0.81 $0.74 $0.74 c
19 $0.52 $0.47 $0.47 r
$2.60 $2.35 $2.35 c
90 $1.80 $0.85 $0.85 c
$0.36 $0.17 $0.77 r
16 $1.75 $1.59 $1.59 c
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
pg� ll �a-
Depar6nent/officeJeouneil: Date Initiated:
P -���wo,� 14SEP-0B Green Sheet NO: 30594'15
ContaM Person 8 Phone:
Juan Orf¢
26fr8864
�
��9n
Number
For
Routing
Ordet
0 �ubiic Worla I duan Ortiz I
1 ounn7 Ma Eridcson
2 C7erk ShariMoore
niust ae on Gc
1SOCT-08 �
Doc. Type: OTHER (DOESNT EIT ANY C
E-Doeument Required: Y
Document ContaM: Juan Ortiz
�Contact Phone: 266-886A
ToWI # of SignaWre Pages _(Clip All Locations for SignaW re)
Action Requested:
Ratify the 2008 operation costs for the Above Standazd S4eet Lighting 5ystems.
Planning C.ommission
CIB CommiUee
Civil Se�vice Commission
1. Has this perso�rtn ever worked under a contract for fhis deparfinentt
Yes No
2. Has this persoNlinn ever been a city empbyee?
Yes Na
3. Does this person/firm possess a skil� not normaily possessed by any
current city employee?
Yes No
Explain all yes answers on sepafate sheet aeKl attach to green sheM
initiating Probiem, Issues, Opportuniiy (Who, What, When, Where, Why):
Ratification is necessary in order to begin collecting the chazges to pay for the costs.
Advan�ges If Approved:
Same as above.
Disadvantages H Approved:
Benefitted property ownezs will have operation costs payable via property taees.
Disadvantages If Not Approved:
To not assess the benefits would be inconsistent with Cify policy.
• � • 7ransaction: $174,624.98
Furnfing5ource: ,�qeraSme�(g
Financial lnformation:
(Explain)
Activity Number.
CostlRevenue BudgMed:
September 14, 200812:58 PM Page 1