09-707City of St. Paul COUNCIL FILE NO. D/' �d7
RESOLUTION RATIFYING ASSESSNIENT By ��
File No. SEE BELOW
Assessment No. SEE BELOW
Voting
Ward In the matter of the assessment of benefits, cost and expenses for
SWRP0902 (8628) repair of sanitary sewer connections from January to February, 2009.
A public hearing having been had upon the assessment for the above
improvement, and said assessment having been further considered by the Council, and
having been considered finally satisfactory, 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 payable in Twenty equal installments.
Yeas Nays Absent Adopted by the Council
Bostrom � Date: �' e
Carter
✓
Harris � Certified Passed by the Council Secretary
Helgen gy;
i/ r � �
Lantry �
Stark Mayor:
✓
Thune
�
� � �
City of St. Paul
Real Estate Division
Dept. o£ Technology � Management Serv.COUNCIL FILE NO. v! LQ�
REPORT OF COMPLETION OE ASSESSMENT File No. SEE BELOW
Assessment No. SEE BELOW
Voting
Ward In the matter of the assessment of benefits, cost and expenses for
SWRP0902 (8628) repair of sanitary sewer connections from January to February, 2009.
To the Council of the City of St. Paul
The Valuation and Assessment Engineer hereby 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
Real Estate Service Fee
Charge-Code Enforcement
Administrative Fee
TOTAI, EXPENDITURES
Charge To
Net Assessment
$60,118.70
$ 360.00
$
$ 360.00
$60,838.70
$60,838.70
Said Valuation and Assessment Engineer further reports that he has assessed and
levied the total amount as above ascertained, to-wit: the sum of $60,838.70 upon
each and every lot, part or parcel of land deemed benefited by the said improvement,
and in 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 of the 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 7 '����� :�/ 1�`/ � r�i✓
� Valuation and Assessment Engineer
n1a L��. t���e. �� - 7- /- D�
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
na���n�
„ � . .. ,
Depar6nenUOfficelCouncil: Date Initiafed:
FS — FinanaalServices 14APR-09 Green Sheet NO: 3069479
ConWct Person & P�hf�e�,• Depar6nent SeM To Person Initial/Date
Lynn MoSBf t y�71 � � �oancialServices L nMOSer
266-8851 �� � 1 ouncil Erickson
A55ign Z ' Clerk Ci Clerk
Must Be o Council Agenda by (Date): Number
� � T For
Routing
Doc.Type:OTHER(DOESNTFITANY Order
CATEGORI7 _
E-Document Required: Y
DocumentContact: �mRanweiler
Contact Phone: 266-8856
Total # of Signature Pages _(Clip Ail Locations for Signature)
Action Requested:
Set date of public hearing and approve assmts for repair of sanitary sewer connections from January to February, 2009.
File No. SWRP0902
Recommendations: Approve (A) or Reject (R): Personal Service Contracts Must Answer the Following Questions:
Planning Commission 1. Has ihis persoNfirm ever worked under a contract for this department?
CIBCommittee Yes No
Civil Service Commission 2. Has this personlfirm ever been a city employee?
Yes No
3. Does ihis personlfirm possess a skill not normally possessed by any
current ciry employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet.
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
Proper[y owners ot renters create a health hazard at various times throughout the CiTy of Saint Paul when their property is not kept up.
AdvanpgeslfApproved:
Cost rewvery prograzns to recover expenses for repairs of sanitary and/or storm sewer connecitons.
Disadvantages HApproved:
None
Disadvantages If Not Approved:
If Council does not approve these charges, general fund would be required to pay the assessment.
Totai Amount of
Trensaction: $60,838.70 CosVRevenue Budgeted:
Funding Source: Activity Number: �
Financial Information:
(Explain) 12 property owners will be notified of the public hearing and charges.
April 14, 2009 9:46 AM Page 1
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