10-708City of St. Paul
RESOLUTION RATIFYING ASSESSMENT
COUNCIL ILE NO. �(� _ � �
By � �
File No. SEE BELOW
Assessment No. SEE BELOW
Voting
Ward In the matter of the assessment of benefits, cost and expenses for
J1001B4 (108892) re-assess for address correction in the matter of emergency boarding and securing and/or
boarding of vacant building during November, 2009 at 923 Central Ave W.
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, 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 One
equal installment.
Bosh�om
Carter
Hazris
Yeas
Absent Reques ed ep f: Fin nc'gl S ices
By: �
✓
Approved by the of ' ci 1 S v' e
By: N7�
Approved by City Attomey
By: �� ����
Approved by Mayor for Submission to Council
Stark
Thune
Adopted by Council: Date
7
Adoption Certified by Co cil Secretary
B
By: i
Approved y a r. Date ( � J
By:
City of St. Paul
Office of Financial Services
Real Estate Section
REPORT OF COMPLETION OF ASSESSMENT
COUNCIL FILE NO. /(� — �CX7
File No. SEE BELOW
Assessment No. SEE BELOW
Voting
Ward In the matter of the assessment of benefits, cost and expenses for
J1001B4 (108892) re-assess for address correction in the matter of emergency boazding and securing and/or
boarding of vacant building during November, 2009 at 923 Central Ave W.
To the Council of the City of St. Paul
The Financial Services Real Estate Section hereby reports to the Council the following as a statement ofthe
expenditures necessarily incurred for and in connection with the making of the above improvement, viz:
Total costs
Pazk Service Fee
Code — Enforcement Service Fee
Real Estate Service Fee
Attorney Fee
$ 35.85
$
$ 50.00
$ 20.00
$ 5.00
TOTAL EXPENDTTURES
Charge To
Net Assessment
$110.85
$110.85
Said Financial Services Real Estate Section further reports that it has assessed and levied the total amount as
above ascertained, to-wit: the sum of $110.85 upon each and every lot, part or parcel of land deemed benefitted by
the said improvement, and in the case of each lot, part or pazcel 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
Real Estate Manager, and made a part hereof, is the said assessment as completed by said Real Estate Section, which
is herewith submitted to the Council for such action thereon as may be considered proper.
Dated: Real Estate Man er:
�/� /�� �
�
�. N - �- ��- i0 �� - �� �� �(�
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
)epartmenUOffice/Council: Date Initiated: / �� / � U
FS—FinancialServices , O6MAY2010 Green Sheet NO: 3109937
Contact Persnn 8 Phone:
Lynn Moser
266-8851
Must Be on Council Agenda by (Date):
Doa Type: �TNER (DOESNT FITANY
CATEGORI�
E-DoeumentRequired: Y
Document Contact: Km Ranweiler
Contaet Phone: 266-8856
Total # of Signature Pages �(Clip All Locations for Signature)
Set date of public hearing and approve assmts for re-assess for address correction in the atatter of emergency boazding and securing
andlor boazding of vacant buiMing druing November, 2009 at 923 Centra! Ave W.
fiile No. JI OO1B4.
Recommendations: Approve (A) or Reject (R):
Planning Commission
CIB Committee
Civil Service Commission
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): �
Property owners or renters create a health hazard at various times throughout the City of Saint Paul when their property is not kept up.
The City is required by City code to clean up t(ie property and charge the property owner for the clean up.
Advantages (fApproved:
Cost recovery progtams to recover expenses for summary abatement, grass cutting, towing of abandoned vehicles, demolitions,
gazbage hauling, tree remova! and boazdings-up.
Disadvanqges If Approved;
None
Disadvantages If Not Approved: � �
If Connci( does not agprove these chazges generai fimd would be required to pay tfie assessment.
�►
Assign
Number
For
Routing
Order
Personal Service Contrects Must Mswer the Following QuesGons:
1. Has this persoNfirm ever worked under a coMract for Uis departrnent?
Yes No
2. Has this persorJfirm ever been a city employee?
Yes No
3. Does ihis person/firtn possess a skill not nortnally possessed by any
current ciry employee?
Yes No
Explain all yes answers on separaM sheet and attach to green sheet.
..,. :;4
Total AmouM of $i 10.85
Transaction:
CosVRevenue Budgeted:
`'�t�i i G �`11C1
Funding Source:
Financial Infortnation:
(Explain)
Activity Number.
] property owner witl be notifred of the p¢blic hearing and chazges.
i- _�
May 6, 2010 1:18 PM Page 1 �-
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