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10-105City of St. Paul RESOLUTION APPROVING ASSESSMENT AND FIXING TIME OF HEARING TI�REON courrciL Fu,E rro. l�' I as s ' c � � ;,ti� l g File No. SEE BELOW Assessment No. SEE BELOW Voting Ward In the matter of the assessment of benefits, cost and expenses for J0925G (108811) weekly garbage hauling services during December 16 to December 23, 2009. J0921 A1 (108814) re-assess sununary abatement (property clean-up) on private property, for address correction at 652 Sims Ave. J0912P (108800) suminary abatement (graffiti removal) on private properties during November 6 to November 23, 2009. J0908E (108804) sucntnary abatement for excessive consumption of inspection services for property code violations billed during August 5, 2009 to September 4, 2009. J0927A (108810) suuunary abatement (property clean-up) on private properties during December ll to December 29, 2009. The assessment of benefits, cost and expenses for and in connection with the above improvement having been submitted to the Council, and 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. RESOLVED FURTHER, That a public hearing be had on said assessment on the 21 st dav of April, 2010 at the hour of 530 P.M., in the Council Chamber of the Court House and City Hall Building, in the City of St. Paul; that the V aluation and Assessment Engineer give notice of said meetings, as required by the Charter, stating in said notice the time and place of hearing, the nature of the unprovement, and the amount assessed against the lot or lots of the particulaz owner to whom the notice is directed. �U�(,�SyE@ �'F� 1 � �ma Yeas Bostrom Carter Hams Helgen Lantry Stazk Thune Nays � Absent ✓ ✓ ✓ ✓ 0 � � / Adopted by the Council Date: Certified Passed by the Council Secretary BY: __ . _ _ %�_� �_ Mayor: � i-� - �3 - i� � Green Sheet Green Sheet -l0 ��l - �1-��- lD Green Sheet Green Sheet Green Sheet Green Sheet i�-in� � �epartmenUOfficefCouncii: Oate Initiated: �_ ,- _ FS _FinancialServices �p�qNZ010 Green Sheet NO: 3095036 Contact Person & Ph�o�e. / Department SentTo Person InitiallDate LynO MoSEf �� / � � inantiat Sen�ces L vn Maser 266-8851 "V 1 onncH Ma Erickson A55ign 2 ' Clerk Ci Clerk Must Be on Council Agenda by (Date): Number For Routing Doc.Type:�TF�ER(DOESNTFITANY Order CATE60R`n E-Document Required: Y Document ContaM: �m Ranweiler Contact Phone: 266-8856 ToWI # of Signature Pages _(Clip All Locations for Signature) Acfion Requested: Set date of public hearing and approve assmts for weekly gazbage hauling during Dec 16 to Dec 23, 2009; re-assess summ abate (properry clean-upj for address conecfion at 652 Sims Ave; summ abate (graffiri removal) during Nov 6 to Nov 23, 2009; summ abate for excessive consumption of inspec services during Aug 5, 2009 to Sept 4, 2009; summ abate (properiy clean-up) during Dec I1toDec29,2009. �j� JIID•'S JOqoZSG so9ar�-1 �441� Tog08�� �To9a��1 Recommendations: Approve {A) or Reject (R): Personai Service Contraets Must Mswer the Following Questions: Planning Commission 1. Has ihis persoNfirm everworked under a contract Torthis department? CIB Committee Yes No Civil Service Commission 2. Has ihis personlfirtn ever been a city employee? Yes No 3. Does ihis person/firtn possess a skill not nortnally possessed by any current ciTy empioyee? Yes No - Explain all yes answers on separete sheet and attach to green sheet. Initiating Probiem, issues, Opportunity (Who, What, When, Where, Why): Property owners or rente� create a heal[h hazard at various times [lu�oughout the City of Saint Paul when their propecty is not kept up. The City is required by City code to clean up the property and chazge the properiy owner for the clean up. Advantages If Approved: Cost recovery programs to recover expenses for summary abatement, grass cutting, towing of abandoned vehicles, demolitions, gazbage hauling and boardings-up. DfsadvanWges If Approved: None Disadvantages If Not Approved: If Council does not approve these charges general fund would be required to pay the assessment. Total Amount of - Transaction: $63,2�2.06 � Cosf/RevenueBudgeMd: Funding Source: Activity Number. Financial Infortnation: - (Expiain) 250 property owners will be notified of the public hearing and chazges. January 12, 2010 10:01 AM Page 1