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09-1237Council File # 09-1237 Green Sheet # 3074996 (F) RESOLUTiON 2 � CITY OF MINNESOTA � 6 RESOLVED, That the Council of the City of Saint Paul does hereby determine that the program of Right 7 of Way Maintenance to be performed within the City of Saint Paul in 2010 shall be in the manner as set 8 forth and described in the attached repoft of the Department of Public Works, and the appropriate City 9 departments are hereby authorized to perform the necessary work as set forth in said notice and shall, in 10 accordance with said Chapter 62 the Administrative Code, keep an accurate record of all costs attributable ll to the program and report such information to the Office of Financial Services. 12 13 14 15 16 17 Requested by Department of: Public Works irector By �— �`'— Form By: Da[e la '��lv�d� Form Adoption Certified by Coun Secretary BY / / //.Iil/ /Ir%.�SOi7 Approved b Mayor: Date 12./22�� � ��_ By � — By: Form By: WHEREAS, The City Council, pursuant to Chapter 62 of the Administrative Code, did hold a Public Hearing on the 4th day of November 2009, 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 in 2010, and the amount of assessments to be levied against benefited properties; now, therefore, be it Adopted by Council: 09-1237 � Green Sheet Green Sheet Green Sheet Green Sheet Green 5heet Green 5heet � �� DepartmenUpfficelC� � PW _ Public Works '� Contact Person & Phone: KEVIN NELSON .. 487-4641 ; Must Be on Councii Agenda by (Date): , 04-NOV-09 ' Doa Type: RESOLUTION ' � ' E-Document Required: Y � Document Contact: KEVIN NELSON �I, �I Contact Phone: 487-4641 I 07-AUG-09 � Assign Number For Routing Ordes Total # of Signature Pages � (Ciip Ali Locations for Signature) 0 1 2 3 4 5 � Department Acco�ntant ' !'7 ' DepartmentDirector -[g-+ OBiceoSF�, � . Citv Attorney � MayoYS 01Tice , Citv Council i , i sacnon rceques[ea: '�, Resolution authorizing Right-of-W ay Maintenance for 2010 ; Attachments: (F) Counci] Resolution and (G) Scope of Work Under 2010 Right-of-Way Maintenance Assessment Recommendations: Approve (A) or Reject (R): Planning Commission CIB Committee Civil Service Commission �i Initiating Problem, Issues, OpportuniTy (Who, What, When, Where, Why): i This will allow for the collection of monies to fund the 2010 Program. i I AdvantageslfApproved: See above �' I, ! DisadvanWgeslfApproved: : Disadvantages If Not Approved: Total Amour.t of �30,076,736.00 Transaction: Funa��g so�roe: Assessments,Aids Personal Service Contracts Must Answer the Following questions: 1. Has this person/frm ever worked under a contract for this department? Yes No 2. Has this personffirm ever been a city employee? Yes No 3. Does this person/frm possess a skill not normally possessed by any current city employee� Yes No Explain ali yes answers on separate sheet and attach to green sheet. CosURevenue Budgeted: Y Activity Number: 42310 through 42366 Financiai Information: �ount indicated above is 2010 Spending budget (Explain) August 7, 2009 938 AM Page 1 Green Sheet NO: 3074996 � � 09-1237 (Attachment to GS# 3074996) (G) SCOPE OF WORK i.JNDER 2010 RTGHT OF WAY MAIN'T'ENANCE ASSESSMENT The purpose of the Public Hearing is to consider the level of service for Right of Way maintenance to be performed in the City of Saint Paul in 2010 and to consider the cost of such service to be assessed against benefited properties in accordance with Chapter 62 of the Administrative Code. The particulaz service to be performed and the estimated costs as proposed by the appropriate Ciry departments are as follows: CLASS 1-A - DOWNTOWN STREETS DescriptiOtt: Class 1-A service will be 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 1-B, Downtown Streets (Brick)). Pr000sed 2010 Level of Services: The downtown streets will be vacuum swept approximately two times per week. All routine maintenance, including patching, repairing of street surfaces, tree trimming, streetlight maintenance, and snow plowing will be performed on an as-needed basis. Proposed Assessment: All Class 1-A service will be assessed at a rate of 16.29 per assessable foot for all. CLASS 1-B - DOWNTOWN STREETS -- BRICK Descri tp iOp: Class 1-B service has been performed on all downtown brick streets (face of curb to face of curb): St Peter St., from Kellogg Blvd to Sixth St.; Wabasha, from Kellogg Blvd to 5ixth 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.; Market St., Fifth St. to Sixth St.; Washington St., Kellogg to Fourth St.; Fourth St., St. Peter St. to Washington St.; Fifth St., Market to SC Peter St.; Sixth St., Market 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. Proposed 2010 Level of Services: The above listed downtown brick streets will be vacuum swept approximately two times per week. All routine maintenance including patching, repairing of the brick surfaces, tree trimming, streetlight maintenance, and snow plowing will be performed on an as-needed basis. Progosed Assessment: All Class 1-B service will be assessed at a rate of 19.72 per assessable foot for all. Page 1 of 6 09-1237 (Attachment to GS# 3074996) (G) CLASS 2- OU'I'LYING COMA�,RCIAL AND ARTERIAL STREETS Descriotion: Class 2 service will be performed on al1 outlying commercial and arterial streets in the City. These are the major arteries in the City and have both heavy volumes of vehiculu and pedestrian traffic and have frequent business or commercial properties fronting on them. Typical examples would be as follows: University Avenue, Snelling Avenue, West Seventh Street, East Seventh Street, Rice Street, Payne Avenue, Arcade Street, Summit Avenue, Grand Avenue and others. All of these Class II streets aze accurately defined on a map available for viewing in the Department of Public Works, 900 City Hall Annex. Proposed 2010 Level of Service: The Class 2 streets would be cleaned 6 to 10 times per yeu. All routine maintenance including patching, repairing of street surfaces, sidewalk maintenance, tree trimming, streetlight maintenance, and snow plowing will be done on an as-needed basis. Includes mowing miscellaneous city right-of-way parcels. Pr000sed Assessment: Under Class 2 service there will be two assessment rates, one commercial and one residential. The commercial property rate will be 5.21 per assessable foot and the residential property rate will be 3.34 per assessable foot. CLASS 3- ALL RESIDENTIAL STREETS Descri to ion: Class 3 service would be performed on all residential streets including oiled streets, paved streets and intermediate type streets. Proposed 2010 Level of Service: Residential streets, including oiled, paved and intermediate streets, will receive a tharough cleaning in the spring which includes sweeping and flushing. Patching and repairing street surface, sidewallc maintenance, tree trimming, streeflight maintenance, and snow plowing will be done on an as-needed basis. Due to increases in the cost of fuel and materials along with citywide budget reducfions, all residential streets (oiled and paved) will now be chip sealed on a 10 year cycle. One-tenth of these residential 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. Pr000sed Assessment: Under Class 3 service to residential streets, we have two assessment categories. The commercial property rate would be 6.06 per assessable foot and the residential property rate would be 3.14 per assessable foot. Page 2 of 6 09-1237 (Attachment to GS# 3074996) (G) CLASS 4- ALL OII.ED AND PAVED ALLEYS Descriotion: Class 4 service would be performed on all oiled, paved and intermediate type alleys within the City. Proposed 2010 L.evel of Service: All oiled, paved and intennediate alleys will be swept during the season. All rou(ine maintenance, including patching and repair of the alley surface, will be 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) will 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. Pr000sed Asesment: The proposed assessment rate is 1.13 per assessable foot for commercial property and 0.72 per assessable foot for residential property. CLASS 5 - UNIlVIPROVED STREETS Descrip[ion: Class 5 and service will be performed on unimproved streets. By unimproved, we mean those streets that have not been developed for one xeason or another. Tbey are platted City rights-of-way; however, the abutting residents 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 to reduce hazards. ' Provosed 2010 Level of Services: The maintenance and repair of these sffeets will consist of patching, minor blading, placing of crushed rock and other stabilized material, tree trimming, and snow plowing in order to make them passable and reduce hazazds. Proposed Assessment: The proposed assessment rate on unimproved streets is 3.01 per assessable foot for commercial property and 1.70 per assessable foot for residential property. Page 3 of 6 09-1237 (Attachment to GS# 3074996) (G) CLASS6-UNIMPROVED ALLEYS Description: Class 6 service will be performed on unimproved alleys. By unimproved, we mean those alleys that have not been developed for one reason or another. They are platted City rights-of-way; however, the abutting residents 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 minima] repairs and maintenance work to reduce hazazds. Pr000sed 2010 Level of Services: The maintenance and repair of these alleys will consist of patching, minor blading, placing of crushed rock and other stabilized material in order to make them passable and reduce hazards. Proposed Assessment: The proposed assessment rate on unimproved alleys is 0.54 per assessable foot for commercial property and 0.36 per assessablefootforresidential property. Page 4 of 6 09-1237 (Attachment to GS# 3074996 (G) 2010 PROPOSED EXPENDITURES FOR STREET MAINTENANCE Snendin2 Financin¢ (Use) / Contribution Assessments Aids/Fees/other to Fund Balance MaintenanceProa am $20,748,051 �17,489,166 $3,291,248 Forestry $2,703,206 $2,703,206 Sidewalks $656,503 $656,503 BridgeMai�tenance $1,503,586 $1,503,586 Streetlight Maintenance $4,465,390 $4,465,390 Total $30,076,736 $25,314,265 �4,794,884 $32,413 Municipal State Aid Trunk Highway Atd County Aid Otherrevenue $1,694,268 $573,750 $733,466 $1,793,400 $4,794,884 2010 PROPOSED EXPENDITURES FOR ABOVE STANDARD STREET LTGHTING SUendin¢ Financin¢ Use of Assessments Fund Balance Maintenance Program $230,000 $210,000 $20,000 Page 6 of 6 9- ABOVE STANDARD STREET LIGHTING OPERATION COSTS FOR 2009/2010 RATES/FT OR TOTAL COSTS ' NO: OF. "` EST = ACTUAC -' EST"" FILE NO, DE3GRIPTION� � � �`����'� �: PARCELS "� 2009 �� ` -'200�. '' �� 2010<: � � `'�� � TYPE`�� � � 18321 Lowertown 767 $2.25 �2.25 $2.70 c '18336 Selbv/Western 69 $165.05 $165.05 $181.56 condos/commercial '18390 18392 18423 18425 18430 18434 18525 -East II Wabasha Avenue 18588 (Selby No. 2 18590 18607 18612 18626 18634 18709 18778 18859 Park Plaza 188860P Hamfine Univ 189060P1 Downtown Acorns 18992 4th/Minnesota 19000 W7thiMunster-Madiso 19012 Suburban/WB-Ruth 19021 OP White Bear/Beech-Reaney m Ci� 122 � 7 22 65 1 25 1 16 36 1 28 20 � m �33.07 $33.07 $36.38 condos/residential $0.70 SOJO $0.77 r $2.69 $2.69 $2.97 c $0.54 $0.54 $0.59 r $0.49 $0.49 �a0.53 r $2.45 $2.45 52.68 c $0.36 $0.36 $0.38 r - residentiai $1.08 $1.08 $1.17 i - institutional $�.80 $1.80 $1.97 c - commercial $0.42 $0.42 $0.42 r $2.11 $2.11 $2.16 c $3.10 $3.10 $3.41 c $0.27 $0.27 $0.27 r $1.35 $1.35 $1.35 c $0.14 $0.14 $0.15 r $Q.70 $0.70 $0.77 c $0.24 $0.24 $0.24 r $1.20 $1.20 $1.20 c $�.12 $0.12 $0.14 r $0.38 $0.38 $0.42 i $0.64 $0.64 $0.70 c $�.87 $0.87 $1.05 single globe $1.48 $1.48 $1.79 10th St Condos/Multi $2.61 $2.61 $3.15 multi-globe ,553.30 $5,553.30 $6,108.63 one ownerR parcels $0.17 $0.17 $0.19 r $0.85 $0.85 $0.95 c $0.45 $0.45 $0.49 c $0.86 $0.86 $0.96 c ,284.00 $1,284.00 $1,284.00 one parcel $0.52 $0.52 $0.52 c ,931.80 $2,931.80 $3,224.98 one parcel $0.19 $0.19 $0.20 r $0.95 $0.95 $1.04 c $0.09 $0.09 $0.09 c $0.45 $0.45 $0.45 r ,332.15 $1,332.15 $1,332.15 one parcel $1.72 $1.72 $1.89 c i481.50 $481.50 $529.65 one parcel $1.�4 $i.14 $1.25 c $0.74 $0.74 $0.82 c $0.47 $0.51 $0.55 r $2_35 $2.56 $2.82 c $0.85 $0.85 $0.95 c $0.17 $0.17 $0.19 r $1.59 $1.59 $1.59 c ,GE5of6 . .. oy. ��� October 10, 2009 Saint Paul City Clerk 15 Kellogg Blvd W# 310 Saint Paul, MN 55102 City Clerk: I am writing this letter to appeal the 2009 Right-of-Way Assessment on my property at 1845 Hoyt Ave E in Saint Paul, MN. I am appealing the assessment on the grounds that a11 the assessments, in addition to my rising property taxes, are causing me a financial hardship. With the cost of everything rising, I have had to a11ow friends to live in my house and pay my mortgage, while I have moved in with family out of town. Having moved out of town, I have also had to accept a much lower paying job. It is a struggle just to keep up with all the bills. I find it hard to justify the rising costs of assessments and property taxes when the actual value of my house continues to steadily decrease year after yeaz. I am not sure what sort of help you can offer, but wanted to take the proper steps to make my appeal official. Please let me lrnow what I need to do to reduce the Right-of-Way Assessment on my property. Tha�c you. Sincerely, ��`�� �����e� Shannon Klisch 1$3$b Fredenburg�cl SW Solway, MN 56678-4385 218-467-3360 home Property address: 23.29.22.22.0122 1845 Hoyt Ave E Sain€ Paw, MN 55119=42{J6 2009 Right-of-Way Assessment = $259.92