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08-970,, Conncil File # O$'q7U Green Sheet # ��jQ �� 15( C�J, RESOLUTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 �18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 WHEREAS, The City Council of the City of Saint Paul, pursuant to Chapter 62 of the Administrative Code did hold a public hearing on l�ovember 7, 2007, in the City Council Chambers for the purpose of establishing the level of Right-of-Way maintenance to be performed in the City of Saint Paul and the amount of service charges to be levied against benefitted properties; and WHEREAS, The Department of Public Works did perform the 2008 Right-of-Way maintenance services in a manner as set forth and approved by the City Council and described in the report of the Department of Public Works; and WHEREAS, Pursuant to Chapter 62 of the Administrative Code, the Deparhnent of Public Works has submitted to the Department of Finance and Management Services a report showing the total cost of street maintenance to be $27,032,510 a copy of such report has heretofore been delivered to the City Council; now, therefore, be it RESOLVED, That the City shall pay $5,568,637 of the cost of streets and alley maintenance by using Municipal State Aid ($1,673,575), Trunk Highway Aid ($453,396) County Aid ($333,466), other revenue ($1,689,399), Use ofFund Balance ($1,418,801); and be it further Page 1 of 2 - 46 �� 47 (Attachment to GS# 3058156) (B) 48 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 rates: and be it further RESOLVED, That a Public Hearing shall be held in the Council Chambers of the City of Saint Paul at 5:30 P.M. on the 1 st day of October 2008 for the purpose of adopting service charges against all benefited properties to be collected in the same manner as other real property taxes in 2009, and the City Clerk is hereby directed to publish notice of this Hearing pursuant to Minnesota Statute Chapter 429, and the Department of Public Works, Real Estate Division is hereby directed to mail notices in accordance with said Chapter 429. Page 2 of 2 Class I-A Downtown Streets �12.88 per assessable foot Class I-B Downtown Streets (Brick) 515.35 per assessable foot Class II Outlying Commercial and Arterial Street Commercial Property $6.80 per assessable foot Residential Property $2.78 per assessable foot Class III All Residential Streets Commercial Property $S.11 per assessable foot Residential Property $2.64 per assessable foot Class IV All Oiled and Paved Alleys Commercial Property $0.94 per assessable foot Residential Property $0.60 per assessable foot Class V Unimproved Streets Commercial Property $2.69 per assessable foot Residential Property $1.51 per assessable foot Class VI Unimproved Alleys Commercial Property $0.42 per assessable foot Residential Property $0.28 per assessable £oot Requested by Department of: Public W r D'uectoi / By: � Foim Sy: Form By: Form By: Adoption Certified by Counci Secretary By: , /�io� Approved r: Date � %y U� By: , �- ' � Green Sheet.Gceen_Sheet .Green.Sheet Green $heet Green,Sheei-Gr.een Shee� _.. _: /_�� _' _ -=_ �: -. - - -V�'��U Contac[ Person & Phone: GARY ERICHSON 292-6600 ,/�! r Must Be on Cou�il Agenda by (Date): 0&SEP-08 � Assign Number For Routing Order Doc. Type: PUBLIC HEARING (RESOLUI E-Document Required: N Uocument Contact: Gary Erichson Contact Phone: 292-G600 Total # of Signature Pages _(Clip All Locations for Signature) o nu�wo� ;ne„�.eotn���n�r KL� `6—!`1 1 YublicWorks I Depar�entDirec[or � �'��l(- 2 mandal Services O�ce of Financial Svcs � � 3 'trAttornev CSLyAttornev , �+ _!L 4 717avor's O�ce j Mayor'S Office V�" 5 �Conncit I C5t5 Counal Set date of Public Hearing on Ocrober 1, 2008 for ratificaaon of 2008 Right-of-Way Maintenance Assessment Program chazges to be assessed against benefited properties. Attachments: (A) Norice of Public Hearing and (B) Council Resolution iaavons: Approve (a.) or He�ect (rt): versonai service contracts must Answer the Fouow�ng c�uestions: Planning Commission t. Has this person/firm ever worked under a contract for this department? CIB Committee Yes No Civil Service Commission 2. Has this persoNfirm ever been a city employee? Yes No 3. Does this personflirm possess a skili not normally possessed by any current city employee? Yes No Explain all yes answers on separate sheet and attach to green sheet Initiating Probiem, lssues, Opportunity (Who, What, When, Where, Why): This will ratify the 2008 Progam. Advantages If ApproveA: See above Disadvantages If Approved: Disadvantages It Not Approvetl: V � Transaction: $27,032,510.00 CosURevenue Budgeted: y Funaing souree: Assessments,Aids,Fund Activity Number: 42310 through 42366 Fnancial Information: Ba18fiC2 (Explain) �ount indicated above is 2008 Spendina budget August 15, 2008 2:13 PM Page 1 � s... I / ' (Attachment to GS# 3058156} (A) „�.. .r� , � : _ Norice is hereby given that a Public Hearing will be held on The 1 day of October 2008 at 5:30 pm in the Saint Paul City Council Chambers, City Hall and Court House, Saint Paul, Minnesota. The piupose of the Public Hearing is to consider the level of Right-of-Way maintenance performed in the City of Saint Paul in 2008 and to rarify the cost of such service to be chaz�ed against benefited properties in accordance with Chapter 62 of the Adminisfrarive Code. The particulaz service has been performed and the estunated costs as proposed by the Department of Public Works are as follows: CLASS I-A - DOWNTOWN STREETS Descriphon: Class I-A service has been performed on all downtown streets (face of curb to face of curb) within the following boundaries: Kellogg Boulevard on the south and west, Eleventh Street on the north, and Broadway on the east (except streets listed in Class I-B, Downtown Streets (Brick)). 2008 Level of Services: The downtown sheets have been vacuum swept approximately four times per week (two tunes on easUwest streets and two hmes on nortH/south streets). All rourine maintenance, including patching and repairing of street surfaces, tree himming sheeflight maintenance, and snow plowing has been performed on an as-needed basis. Assessment: All Class I-A service will be assessed at a rate of $12.88 per assessable foot. CLASS I-B - DOWNTOWN STREETS BRICK) Description: Class I-B service has been pexformed on all downtown brick sueets (face of curb to face of cuib): St. Peter St., from Kellogg Blvd to Sixth St.; Wabasha, from Kellogg Blvd to Sixth St.; Fourth St., from St. Peter to Wabasha; Fifth St., from St. Peter to Wabasha; Sixth, from St. Peter to Wabasha; Market St, Kellogg Blvd to Fourth St.; Maxket St., Fifth St. to Sixth St.; Washington St., Kellogg to Fourth St.; Fourth St., St. Peter St. to Washington St.; Fifth St., Market to St. Peter St.; Sixth St., Mazket to St. Peter St.; Kellogg Blvd., north side; Wabasha St, just west of Minnesota (Wild) Club and adjacent to Xcel Arena; and Kellogg Blvd, south side: Seventh St to the RiverCentre Parking Ramp. 2008 Level of Services: The downtown streets listed above have been vacuum swept approximately four hmes per week (two hmes on easUwest streets and two times on nortl�/south streets). All routine maintenance, including patching and repairing of the brick street surfaces, tree u'iuumng, streetlight maintenance, and snow plowing has been performed on an as-needed basis. Assessment: All Class I-B service will be assessed at a rate of $15.35 per assessable foot. Page 1 of 5 p�-y�0 (Attachment to GS# 3058156) (A) CLASS II - OUTLYING COlVIMERCIAL AND ARTERIAi, ST'REETS Descrintion: Class II service has been performed on all outlying commercial and arterial streets in the City. These are the major artenes in the City and have both heavy volumes of vehiculaz and pedestdan u and, in most cases, have business or commercial properties fronting on them. Typical examples would be as follows: Umversiry Avenue, Snellmg Avenue, West Seventh Street, East Seventh Street, Rice Street, Payne Avenue, Arcade Street, Summit Avenue, Grand Avenue, and others. All of these Class II s4eets are accurately defined on a map available for viewing in the Department of Public Works, 900 City Hall Annex. 2008 Level of Service: The Class II sffeets have been swept approximately 10 times per season. All routine maintenance, including patching and repairing of street surfaces, sidewalk mamtenance, tree trimrning, sheetlight mamtenance, and snow plowing has been done on an as-needed. Includes mowing miscellaneous city right-of-way parcels. Assessment: Under Class II service there are two assessment rates, one commercial and one residential. The commercial property rate is $6_80 per assessable foot and the residential property rate is $2_78 per assessable foot. CLASS III - ALL RESIDENTIAL STREETS Descrintion: Class III service has been performed on all tesidenYial streets including oiled sffeets, paved streets and intermediate type streets. 2008 Level of Service: Residential streets, including oiled, paved and intermediate streets, have received a thoiough cleaning in the spring which included sweeping and flushing. Patching and repairing street surfaces, sidewalk maintenance, tree trimmmg, streetlight maintenance, and snow plowing has been done on an as-needed basis. Due to increases in the cost of fuel and materials along with citywide budget reductions, all residential streets (oiled and paved) will now be chip sealed on a 10 year cycle. One-tenth of these resideutial streets (a total of 51 miles) will be chip sealed each year. In the fall, leaves will be picked up from these streets. Includes mowing miscellaneous city right-of-way parcels. Assessment: Under Class III service there aie two assessment ratea The commercial pcoperry rate is $5.11 pei assessable foot and the residential properiy rate is $2_64 per assessable foot. Page 2 of 5 08 -9'�l� (Attachment to GS# 3058156) (A) '• • �I '\�� �I \ Descrintion: Class IV service has been performed on all oiled, paved and intermediate type alleys within the City. 2008 Level of Service: All oiled, paved and intermediate alleys have been swept once each smiuiier. All rourine maintenance, mcluding patching and repair of the alley surface, has been performed on an as-needed basis. Due to increases in the cost of fuel and materials along with citywide budget reductions, all alleys (oiled and paved) wilt now be chip sealed on a 10 year cycle. One-tenth of the total number of alleys (approximately 203 alleys) will be chip sealed each year. Assessment: Under Class N service, there are two assessment rates. The commercial property rate is $0_94 per assessable foot and the residential property rate is $0_60 per assessable foot. CLASS V - UNIMPROVED STREETS Descnption: Service has been performed on all unimproved streets. By unimproved, we mean those streets that have not been developed for one reason or another. They are platted City rights-of-way; however, the abutting res�dents have never petitioned for their improvement nor have there been any assessments levied. Because they are City rights-of-way, the City has the responsibility to perform minimal repairs and maintenance work on them to reduce any hazards or potential hazazds. 2008 Level of Services: The maintenance and repair of these streets has consisted of patching, minor blading, placing of croshed rock and other stabilized material, tree trimming, and snow plowing in order to make them passable and reduce hazards. Assessment: The assessment rate on ummproved sheets is $2_69 per assessable foot for commercial property and $1_51 per assessable foo[ for residential property. Page 3 of 5 c�-� �o (Attachment to GS# 3058156) (A) CLASSVI-iJNIMPROVED ALLEYS . . Service was performed on u�improved alleys. By unimproved we mean those alleys that have not been developed for one reason or another. They aze platted Ciry rights-of-way; however, the abutting residents have never peritioned for their improvement nor have there been any assessments levied. Because they are City rights-of-way, the CiTy has the responsibility to perform minimal repaus and maintenance work re reduce hazards. 2008 Level of Services: The maintenance and repair of these alleys will consist of patching, minor blading, placmg of crushed rock and other stabihzed material in order to make them passable and reduce hazards. Assessment: The assessment rate on unimproved alleys is $0_42 per assessable foot for commercial property and $0_28 per assessable foot for residenrial property. Page 4 of 5 b�'��7� -- -� - 2008 PROPOSED EXPENDITIJRES FOR STREET MAINTENANCE (Use) / Contr�burion to Fund Balance Streetlight Maintenance $3,221,698 $3,221,698 Mamtenance Program Forestry S�dewalks Bridge Maintenance Snendine �19,347,893 $2,284,175 $617,356 $1,561,388 Financin2 Assessments Aids/Fees/other $15,340,64A �2,588,448 �2,284,175 $617,356 $1,561,388 Total $27,032,510 $21,463,873 $4,149,836 Municipal State Aid Trunk Highway Aid County Aid otherrevenue Points ofInformation $1,673,575 $453,396 $333,466 $1,689,399 $4,149,836 Residential property on corner lots will only be assessed for the normal assessment for the front of the lot. (1,418,801) Res�dential properties on outlying commercial and artexial streets will be assessed at the xesidential rate of $2_64 pei front foot, comznercial properties on residential streets would be assessed at $5_l l per front foot. Churches and church property would be assessed at the residential rate. The assessment will be included on yow properiy tax statement m 2008. QUESTIONS: If you have questions about streeUalley maintenance, please ca11292-6600 and for questions about your assessment, call 266-8857 and refer to your property I.D.#. Page 5 of 5