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08-1133City of St. Paul FINAL ORDER COUNCII, F B NO. � � ! / � � B Y ��v � o File No. As Listed Voting Wazd 1, 2, 3, 4, 7_ Green Sheet No. 30�9 y/�i Tn the Matter of the Operation Costs of the Above Standard Street Lighting Systems for 2009 for the following projects: 18321 Lowertown Area 18390 Ford-Cleveland Area 18423 Grand-West Area 18430 North Wabasha Area 18525 Selby/Dale Area #1 18588 5elby Revitalization Area #2 18590 Wabasha/St. Peter Area 18607 River Park Plaza Area 18626 Snelling-Randolph Atea 18709 City Hall-Court House Area 18778 United/Children's Hospital Area 18861 ComolSnelling Area 188860P Hamline University Area 18992 4�'lMinnesota Area 19012 SuburbaulWhite Beaz-Ruth Area 190270P RicelSycamore-Rose Area 18336 Selby-Westem Area 18392 Grand-East I Area 18425 Grand-East II Area 18434 Smith Avenue Area 18550 Concord Phase I Area 18590 WabashalSt. Peter Area 18607 River Pazk Plaza Area 18612 UniversityJWestern-Mackubin Area 18634 7'�/Payne/Minnehaha/Mendota Area 18778 United/Children's Hospital Area 18859 Landmark Center Area 188030P Dale/CTniversity-Minnehaha Area 189060P1 Downtown Acorn Area 14000 SeventhlMunster-Madison Area 19021 OP White BearBeech-Reaney Area 19036 White BeazlLazpenteur-Hoyt Area under Preliminary Order approved The Council of the City of Saint Paul has conducted a public hearing upon the above improvement, due notice thereof having been given as prescribed by the City Charter; and WHEREAS, the Council has heard all persons, objections and recommendations pertaining to said proposed improvement and has fully considered the same; now, therefore, be it RESOLVED, that the Council qf the City of Saint Paul does hereby order that the above-described improvement be made, and the proper City officers are hereby directed and authorized to proceed with the improvement, and be it FURTHER RESOLVED, that upon the completion ofsaid improvement, the proper Ciry officers sha11 calculate all expenses incurred therein and shall report the same to the City Council in accordance with Chapter 14 of the City Charter. COUNCII, FII,E NO. ���1 � 3 By File No. As Listed Voting Wazd Green Sheet No. Page 2 Yeas Nays Absent Bostrom ,/ Carter � Harris � Hel en ,/ Lantry � Stark ,� Thune ✓ / Adopted by the Council: 1,2,3,4,7 3os9y1 Date: ���S�G'� Certified Passed by the Council Secretary B � �� � Mayor -!(�� ABOVE STANDARD STREET LIGHTING OPERATIQN GOSTS FOR 2U09 PILE # ASMT # COUNCiL DESCRIPTION OP COSTS SERVICE FEE TOTAL '18321 0070 2 Lowertown $35,200.00 $2,52824 $37,72824 1&336 0071 1 SelbyNVestem $1,725.00 $120.71 $1,545.71 18390 0072 3 Ford/Cleveland $25,000.00 $1,69Q.95 $26,690.95 18392 0073 2 Grand-East I $10,000.00 $783.02 $10,783.02 18423 0074 3, 4 Grand-West $5,300.00 $439.27 $5,739.27 18425 0075 1 Grand-Eastll $5,500 00 $440,31 $8,940.31 18430 0076 2 North Wabasha $3,500.00 $248.38 $3,74838 18434 0077 2 Smith Avenue $1,300.00 $115.58 $1,415.55 18525 0079 1 Selby No. 1 $2,�00.00 $166.86 $2,166.86 '16550 0100 2 Concord Phasel $850.00 $80.42 $930.42 18558 01�3 1 Selby No. 2 $1,500.00 $89.80 $1,589.80 18590 01D4 2 Wabasha/St. Peter $17,260.00 $1,064.54 $15,324.54 18607 0101 2 River Park Plaza $5,190.00 $363.30 $5,553.30 18612 0105 1 Univ/Westem-Mackubin $1,69�.00 $135.75 $1,825.75 18626 0106 3 SnellinglRandoiph $1,000.00 $82.32 $1,082.32 15634 01�7 7 7thlPayne/MhahalMen $5,15000 $328.6T $5,478.67 18709 0108 2 CHCH $1,200.00 $84.00 $1,2S4.Q0 18778 0109 2 UnitedfChildren's $1,660.00 $132.83 $1,792.83 18859 0110 2 Landmark Center $2,740 �0 $191.SU $2,931.80 18861 0111 4 ComolSnelling $900.00 $74.59 $974.59 188�30P �112 1,5 Dale/Univ-Mhaha-Hatch $2,700.00 $66.60 $2,766.60 �88860P 0�13 4 HamlineUniv $1,245.00 $87.15 $1,332.15 189060P1 0116 2 Downtown Acom $9,0OO.OD $630.26 $9,630.26 18992 0117 2 4th/Mln�esota (Plaza) $450.�0 $31.50 $481.50 19000 0118 3 7th7Munster-Madison $5,100.00 $361.74 $5,461.74 19012 0120 7 SuburbanMlB-Ruth $3,400.00 $240.80 $3,640.80 190210P 012'f 6,7 White BeadBeech-Reaney $1,600.D0 $96.23 $1,696.23 190270P 0122 5 Rice/Sycamore-Rose $5,600.00 $305.6� $5,305.67 '19036 0123 6 White BearJLarp-Hoyt $3,260.00 $223.69 $3,483.69 TOTALS $163,420.00 $11,204.98 $174,624.98 STANDARD STREET LIGHTING OPERATION COSTS FOR 2008l2009 RATES/FT OR TOTAL COSTS /� -/ 18321 18336 18390 1 II 18550 18588 E Peter 18634 18709 18778 18&59 18867 Park Plaza 188860P Hamline Univ 189060P7 Downtown Acorns 18992 4thlMinnesota 19000 W7thlMunster-Madiso 19012 SuburbanlWB-Ruth 190210P White BearlBeech-Reaney 190270P RicelSvcamore-Rase 767 $2.50 $2.25 $2.25 c 69 $165.14 $765.05 $165.05 condoslcommercial $33.15 $33.07 $33.07 condoslresidential $0.69 $0.70 $0.70 r 84 $3.00 $2.69 $2.69 c $0.60 $0.54 $0.54 r 199 $0.53 $Q.49 $0.49 r $2.65 $2.45 $2.45 c 49 $0.40 $0,36 $0.36 r - residentiai $1.20 $1,08 $1.08 i - institutional $2.00 $1.80 $1.80 c - commercial 107 $0.47 $0.42 $0.42 r $2.35 $2.11 $2.11 c 64 $3.41 $3.10 $3.10 c 23 $0.30 $0.27 $0.27 r $1.5Q $1.35 $1.35 c 122 $0.22 $0.14 $0.14 r $1.10 $0.70 $0.70 c 15 $0.28 $a.24 $U.24 r $1.40 $1.20 $7.20 c 89 $0.15 $0.12 $U.12 r $U.45 $U.38 $U.38 i $0.75 $0.64 $0.64 c 49S $1,16 $0.87 $9.87 single giobe $1.48 $1.48 10th St CondoslMulti $3.44 $2.61 $2.61 multi-globe 7 $6,100.00 $5,553.30 $5,553.30 one owner/7 parcels 3U $U.17 $0.17 $0.17 r $0.85 $0,85 $0.85 c 22 $0.50 $0.45 $0.45 c 65 $1.00 $0.86 $0.86 c 1 $1,400.00 $7,284.00 $1,284.00 one parcel 25 $0.52 $0.52 $0.52 c 7 $3,400.00 $2,931.80 $2,931.80 one parcel 16 $0.27 $0.19 $0.19 r $1.05 $0.95 $0.95 c 84 $0.25 $0.09 $0.09 c $1.25 $0,45 $0.45 r 1 $1,500.00 $1,332.15 $1,332.15 one parcel 36 $1.72 $1.72 $1.72 c 1 $482.00 $481.50 $487.50 one parcel 28 $1.25 $1.14 $1.14 c 20 $U.81 $0.74 $0.74 c 19 $0.52 $0.47 $0.47 r $2.60 $2.35 $2.35 c 90 $1.80 $0.85 $Q.85 c $0.36 $0.17 $0.17 r 16 $1J5 $1.59 $1.59 c � Green Sheet Green Sheet freen Sheet Green Sheet Green Sheet Green Sheet � D&113� PW — PubL"cworkc 14-SEP-0B Green Sheet NO: 3059416 Contaet Peann 8 Pha�e: Juan Ortiz 266-8864 �socr-os ^ Doc. Type: OTHER (DOESNT FIT ANY C EAocumeM Required: Y Document CoMacC Juan Ortz � Assign Number For Routing Order Contact Phone: 266-8864 I I Total # of SignaWre Pages _(Clip All Locations for Signature) 0 �ublic Works I Jam Ortiz I 1 oancil Erickson 2 ' Clerlc S6ari Moore Appmve Final Order for the estimated operating costs for the Above Standazd Street Lighting paojects for 1A09. File Nos. (See Attachecn itlations: Approve (A) or Rejed (R): " Personal Service Contracts Must Answer the Following Quesfions: Planning Commission t Has this pefson/firm ever worked under a contrac[for ihis depaAment? CIB Committee Yes No Civil Service Commission 2. Has Nis person/firm ever been a city employee? Yes No 3. Does this person7firm possess a skili not normaliy possessed by any cuvent city employee? , Yes No Ezplain ail yes answers on separate sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Whyj: A public hearing is necessary to approve the es6mated annual operating costs for the Above Standard Lighting projects. Advan}ages If Approved: Same as above. Disadvantages If Approved: Benefitted propecty ownecs will have assessments payable via property taYes. pisadvanWges If Not Approved: The Ciry would have to pay the costs. Transaction: $175,000.00 Funding Source: /��SSfn2f115 Financiai information: {Explain) CosURevenue Budgeted: Activity Number. September 14, 2008 1:02 PM Page 1