Loading...
09-630City of St. Paul RESOLUTION APPROVING ASSESSMENT AND �TXING TIME OF HEARING THEREON courrca, Fu,E rro. v9- Ct� 30 �y-G� - t \� ! � File No. SEE BELOW Assessment No. SEE $ELOW Voting Ward In the matter of the assessment of benefits, cost aud expenses for J0902P J0902E J0908A J0907G J0910A (8649} Suminary abatements (graffiti removai) on private properties during the time period of March 2 to Mazch 27, 2009. (8669) Summary abatement for the excessive consumption of inspection services for properry code violations billed frozn December 8, 200$ to 7anuary 7, 2009. (8672} Si.�mmary abatement (properry ciean-up} from Mazch 31 to April 15, 2009. (8673) Providing weekly garbage hauling services from April 1 to April 15, 2009. (8678) Re-Assessment of surnmary abatement (properiy clean-up) at 537 Charles Avenue (address correction}. :903T {9072) Removing diseased elm irees from private properties during April, 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 consideted 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. I2ESOLVED FURTHER, That a public heazing be had on said assessment on the 15th da�f Julv, 2009 at the hour of 530 P.M. in tke Council Chamber of the Court House and City Hall Building, in the City of St. Paul; that the Vaivation and Assessment Engineer give notice of said meetings, as required by the Charter, stating in said notice the time and piace of hearing, the nature of the improvement, and the amount assessed against the lot or lots af the par[icular owner to whom the notice is directed. �'�BLISH�p J�1A� � � pd09 Yeas Na s Absent Bostrom i' Carter ✓ Harris � Helgen ✓ ant ✓ Stark �' Thune ✓ Adopted by Date Council: ����<'�6 Adoption Certified by Council Secretary By: App May By: ��. ��-; � � D� / 7-/5 Dq � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sfieet /l9.- t n 7�/�? � `� 1 K ✓✓ OepartmentlOfficelCOUncil: Date Initiafed: { S_FinancialServices 22_MqY-09 Green Sheet NO: 3070643 Conlaet Person & Ph6ne: Deoartmeni SenY To Person InitiaVDate Lvnn Moser ! o ,nana�t eiv[�es � 266$$51 1 onnc�l M Erickson Assign z - Cierk Shari Moore Must Be on Council Age�Ma by (QaMj: Number For Routing Doc. Type:OTHER (DOESNT FIT ANY Orde� CATEGDRI� E•Document Reqaired: Y �acument Contact �Y�n Moser Contact Phone: 266-8851 Tatal # of Signature Pages _{Ciip AII Locallons (or Signature) ACtion RequesYed: Set date of public hearing and approve assessments for susn abate (graffiti removai) during Maz 2 to Maz 27, 2009; excessive conssumption bi[led Dec 8, 2008 to Jan 7, 2009; sum abate (property clean-up) during Maz 31 to Apr I5, 2009; weekly gazbage hauling during Apr 1 to Apr I5, 2009; re-assessment of summ abate (proper[y clean-up) at 537 Charles; and removing diseased hees during Apr, 2009. Recommendations: ADProve (A) or Reject (R): Personal Service Contraets Must Answer the �oliowing Questions: Ptanning Commission t. Has this persoNfirm ever worketl under a contract tor ihis departmeM? CI8 Committee Yes No Civii Service Commission 2. Has ihis person/6rm ever been a ciry empbyee? Yes No 3. Does this persoNflrtn possess a skili not nortnally possessed by any current city employee? E " Yes No Explain all yes answers on separete sheet arM attach to green sheet. Initiating Probfem, lssues, Opportuaity (Whq Whai, When, Where, Why): Property Owners or renters create a heaith hazard at various tunes fluoughout the City of Saint Paul when their properiy is not kept up. The City is required by city code to clean up the property and charge the property owner for the clean up. AdvanWges If Approvetl: Cost recovery prograzns to recover expenses for summary abatement, grass cutting, towing of abandoned vehieles, demolitions, garbage hauling and hoazdings-up. DisadvanYages If Approved: None Disadvantages If Not Approvetl: If Council does not approve these chazges general fund would be required to pay the assessments. ToWt Amount of Transaction: $90,980.07 CosVRevenue Budgeted: Funding Source: AcYivify Number: Financial lnformation: Z68 property owners will be notified of the pubtic hearing and charges. � (ExpWin) May 22, 2009 10:58 AM Page �