10-559City of St. Paul
RESOLUTION APPROVING ASSESSMENT AND
FIXING TIME OF HEARING THEREON
COUNCIL FILE NO. � o' S S q
B 2 3
File No. SEE BELOW
Assessment No. SEE BELOW
Voting
Ward In the matter of the assessment of benefits, cost and expenses for
CRT1002 (108856) collection of delinquent certificate of occupancy fees (re-invoiced) in Februazy, 2010.
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 hearing be had on said assessment on the 7th da o�Julv 2010 at
the hour of 530 P.M., in the Council Chamber of the Court House and City Ha11 Building, in the City of St. Paul;
that the Financial Services Real Estate Section give notice of said meetings, as required by the Charter, stating in
said notice the time and place of hearing, the nature of the improvement, and the amount assessed against the lot or
lots of the particular owner to whom the notice is directed.
Bostrom
Carter
Harris
Helgen
Stark
Thune
Adopted by Council: Date ° ��,?O/Q
Adoption Certified by Co 1 Secretary
BY� / /" // n..� l�Sd/J
Appro db a or Date _ �f��OJ�+
By' � '_'e—�'
Requested � De e : Financia] Se v� es
By:
Approved by the al Service,
B
Approved by City Attomey
BY �!S �t � ��
Approve b ay r fo� S mission to Council
By: � ,������.� ,
PUBLISWED
JUN 17 2U10
� 1� -1�- i� I D �l� -'7- 7/� �o- Ssq
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
FS —rinancialServices
ConWct Person & Phone:
Lynn Moser
26s-as51
Must Be on Couneil Agenda by (Date):
Doe. Type: OTHER (DOESNT FIT ANY
E-0ocument Required: Y
Document Contact: Kim Ranweiler
Contact Phone: 266-8856
06 MAY 2010
y
Assign
Number
For
Routing
Order
ToW I R of Signature Pages _(Clip All Locations for SignaWre)
�--' V
Set date of public hearing and approve assmts for collection of delinquent certificate of occupancy fees (re-invoiced) in February,
2010.
File No. CRTI002.
Recommendations: Approve (A) or Reject (R):
Planning Commission
CIB Committee
Civil Service Commission
Personal Service Contracts Must Mswer the Following Questions:
i. Has this persoNfirm ever worked under a contract for this department?
Yes No
2. Has ihis persoNfirm ever been a city employee?
Yes No
3. Does ihis person/firm possess a skill not normally possessed by any
curtent ciiy empioyee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet.
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): �
Property owners pay for an inspection on commetcial buildings or buildings for residential occupancy indicating an existing struchue
complies with atl state and local safety codes.
Advantages if Approved:
Collection of delinquent payments for certificate of occupancy inspections.
DisaMantages If Approved:
None
DisadvanWges IfNotApproved:
T'he general fund would be required to pay the assessment.
ToWlAmountof $12,616.60
Transaction:
Funding Souroe:
Financial information:
(Explain)
CosURevenue Budgeted:
AMivity Number:
31 property owners will be notified of the public hearing and charges.
Green Sheet NO: 3110017
0
i
2
3
4
5
�a��� i L= �����
����
May 6, 2010 1:37 PM Page 1