10-52City of St. Paul
RESOLUTION APPROVING ASSESSMENT t1ND
FIXING TIME OF HEARING THEREON
COUNCIL FILE NO. D ���--
By � _ °��
File No. SEE BELO W
Assessment No. SEE BELOW
Voting
Ward In the matter of the assessment of benefits, cost and expenses for
J0910P (108783) suuunary abatements (graffiti removal) on private properties during October 5 to October 22,
2009.
J0907E (1087$4) summary abatements for excessive consumption of inspection services for property code
violations billed during July 15, 2009 to August 3, 2009.
J0909B
J0908C
70923A
12, 2009.
J0921 G
0907T
(1Q8785) emergencyboardingandsecuringandlorboardingofvacantbuildingduringSeptember,2�Q9.
(108788) demolition of vacant building during October, 2009.
(108789) summaty abatement (property clean-up) on private properties during October 22 to November
(108790) weekly garbage hauling services during November 4 to November 12, 2009.
(109077) removing diseased/dangerous elm trees from private properties during October, 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 considered 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.
RESOLVED FURTHER, That a public heazing be had on said assessment on the 3rd day of Mazch, 2010 at
the hour of 530 P.M., in the Council Chamber ofthe Cour[ House and City Hall Building, in the City of St. Paul;
that the Valuafion and Assessment Engineer give notice of said meetings, as required by the Charter, stating in said
notice the time and place of hearing, the nature of the unprovement, and the amount assessed against the lot or lots
of the particular owner to whom the notice is directed.
�UBLI�y��
Yeas � Nays � Absent
Bostrom
Carter
Hams
Helgen
Lantry
Stark
Thune
✓
�
✓
�
7
Adopted by the
Date: 1,
Certified Pased by the Council Secretary
BY: // � „_ � ,�_� _,.,,
Mayor:
♦ LN-a a-iD ��-,�-�-�a
Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
�epartmenUOfficelCouncil: Date Initiated:
/a -��-
FS —FnancialServices 03DEC2009 Green Sheet NO: 309t?356
Contact Persan & Ph ne:
Lynn Maser v��'1
266-8851
Must Be on Couacit Agenda by {Date]:
Dx. Type: OTHER (DOESNT F17 ANY
CATEGORI�
E-0ocument Required: Y
Uneumeot Contact �m Ranweiler
Contact Phone: 266-8856
�, le �l o!� .Ta9tD� T69n7�; Ta 96QB, .To9�
.Td�d3A, .TDQ�IL� �rr1 11�1b7T.
Total # of Signature Pages _(Clip All Locations for Signabve)
Set date of public hearing and approve assmts for swnm abate (graffiri removat) during Od. 5 to Oct 22, 2009; summ abate for
excess. consump, of inspecrion secvices during July 15, 2009 to Aug. 3, 2009; emergency boarding Bc secnring andlor boazding
vac. bldg. during Sept., 2009; demolidon of vac. bldg. during Oct., 2009; summ abate (property clean-up) during Oct 22 to Nov
2oos W�� g �,b Rg �,�� ; �,� ey ,�,�,� v. �a , �oa9; temoviN9 �'ise,ased/d�N4 e/m�k�s C1'u
Recommendations: Approve (A) or Reject (R):
Planning Commissiai
CIB Committee
Civil Service Gommission
Personal Service Contracis Must Mswer the Followiag�Questions:
7- Has this persoNfirm ever waked under a conVact for this depa[tmeot?
Yes No
2. Has ihis persoNfirtn ever been a aty empioyee7
Yes No
3. Does fhis person/firm possess a skill not normaily possessed by any
cuRent city employee?
Yes No
E�lain all yes answers on separate sheet and aHach W green sheet
Initiating Problem, lssues, Opportunity (Who, Whaf, WNen, Where, Why):
Property owners or renters create a health ha7ard at vazious times throughout the City of Saint Paul when their property is not kept up.
1'he City is required by City code to clean up the property and chazge the properry owner for the clean up.
AdvantageslfApproved: �
Cost recovery programs to recover expenses for snmmary abatemenk grass cutting, towutg of abandoned vehicles, demolitions,
garhage hauling and boardings-up.
DisadvanWges !f Approved:
None
Disadranqges If Not Qpproved:
If Council dces not approve these charges generai fund would be required to pay the assessment.
7otatnmountof $��ggq5.61
Transaction:
Funding Source:
Cost/Revenue Budgeted:
Activity Number.
FGtanciallnformation: �
(Exp�ain) 284 property owne:s will be notified of the public hearing and chazges.
Decem6er 3, 2009 9:43 AM
y
Assign
Number
For
Routing
Order
Page 1 �