09-420City of St. Paul
RESOLUTION RATIFYING ASSESSMENT
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By/� %� � ��
File No. 506001
Assessment No. 0768
Voting Ward
Green Sheet No. 3066852
In the Matter of the assessment of benefits, cost and expenses for construction of a new sidewalk on the
North Side of St. Anthony Avenue from North Griggs to North I,exington Pazkway.
Preliminary Order: 06-356 approved 4/12/06
Final Order: 06-432 approved 5f3/06
WHEREAS, A public hearing having been had upon the assessment far the above improvement, and
said assessment having been further considered by the Council, and having been considered finally
satisfactory; now, therefore be it
RESOLVED, That the said assessment be and the same is hereby in all respects ratified.
RESOLVED FURTHER, That the said assessment be and it is hereby determined to be payabie in
twentv equal installments.
Yeas Nays Absent
Bostrom ,�
Carter ,�
Harris ,
Hel en ,�
Lantry ,�
Stark .�-
Thune r
� /
Adopted by the Council: Date: '�� ,'/��y
Certified Passed by the Council Secretary
By �
r ���
Mayor
City of St. Paul
REPORT OF COMPLETION OF ASSESSMENT
COUNCIL FILE NO. (J'/ - �v�/�
�
File No. 506001
Assessment No. 0768
Voting Wazd
Green Sheet No. 3066852
In the Matter of the assessment of benefits, cost and expenses for construction of a new sidewalk on the
North Side of St. Anthony Avenue from North Griggs to North Lexinn on Pazkway.
Preliminary Order: 06-356 approved 4/12/06
FinalOrder: 06-432 approved SJ3l06
To the Councii of the City of Saint Paul:
The Valuation and Assessment Engineerhereby 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 $ 15,410.99
Bngineering and Inspecrion $ 4,623.30
Valuation and Assessment Services $ 611.63
TOTAL EXPENDITiJRES $ 20,645.92
Charge To:
Net Assessment $ 8,737.50
CIB $ 11.908.42
TOTAL $ 20,645.92
Said Valuation and Assessment Engineer further reports that he has assessed and levied the total
amount as above ascertained, to-wit: the sum of $ 20,645.92 upon each and every lot, part or parcel of
land deemed benefited by the said improvement, and an 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 ofthe 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 may be considered proper.
Dated �S - �� - Q �
/n. / �l�i�/
Valuation and Assessment Engineer
� Green Sheet Green Sheet
Green Sheet Green Sheet Green Sheet Green Sheet
DepartmentlOffice/Counci): ; Date Initiated:
' FS - FinancialServices ', �� FE ,
Contact Person & Phone:
Allan Czaia
266-6108
Must Be on Council Agenda by (DateJ:
15-APR-09
Doc. Type: PUBLIC HFARING �
(RESOLUTION)
� E-Document Required: Y j
� Document ConYact: Lynn Moser ';
I ConWCtPhone: 2fi6-8851 ,
�
Assign
Number
For
Routing
Order
ToWI # of SignaSUre Pages _(Clip Al1 Locations for Signature)
�
� Action Requested:
�� Approval of assessment for conshvcrion of a new sidewalk on the north side of St. Anthony Avenue from North Griggs to Nor[h
! Lexington Pazkway.
' File No. 506001 Assessment No. 0768
Recommendations: Approve (A) or Reject (R):
Planning Commission
Cl6 Committee
Civil Service Commission
Personal Service Contracts Must Answer the Following Questions:
7. Has this persoNfirm ever worked under a wntract for this department?
Yes No
2. Has tliis perso�rm ever been a city employee?
Yes No
3. �oes this person/firm possess a skili not normally possessed by any
current city employee?
Yes No
Ezplain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, Wha4 When, Where, Why):
Rarification is necessary in order to begin collecting assessments to help pay for the project.
Advantages IfApQroved:
Same as above.
Disadvantages If Approved;
Proper[y owners will have assessments payable via property tazces.
DisadvanWges If NotAppmved:
To no assess the bene6ts woutd be inconsistant with City policy.
7ota1 Amount of $20,645.92
7ronsaction:
Funainy source; Assessments 8 CIB
Financial Information:
(Explain)
GostlRevenue Budgeted: Y
Activity Number.
�-�a�
Green Sheet NO: 3066852
0 Faaucial Services Lwn >Raser
1 Councll ' �Isrv Erickson
2 CiN Clerk Shari l�Ioore
3 :
4 ,
5
February 11, 2009 12:17 PM Page 1
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