95-650To LEGISLATIVE HEP.RZNG OFFICER — June 6, 1995
Laid over by Council on May 24, 1995 to June 14, 1995
City of St. Paui
RESOLUTION RATIFY4NG ASSESSMEIVT
O R � � � �� �Green Sheet 31468
COUNC L FILE N . ' `� — `�
� �
e No. J95052BB ya►
Voting Assessment No. 9655
Wazd In the matter of the assessment of benefits, cost and expenses for
2 J95052BB (9655) Boarding—up of vacant building for January 1995,
for property located at 52 Geranium Ave W
Preliminary
Final Order
�ii
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, thetefore,hy it
RESOLVED, That the said assessment be and the same is hereby in all reapecca ratiried.
RESOLVED FURTHER, That the said assessment be and it is hereby determined to be payable in—S?ne_(11
equal installments.
COUNCILPERSON
Yea� Nays
B�akey
��ri�
G erin
✓k arris
Megard
�ettman
(�une
approved XX
Adopted by the Council: Date ���
{-�bs�Y.�-
Certified Passed by Council Secretary
� In Favor B�g _�� " �- - �^v�
Y" /� //� ,//
l� �i Against ��Li Gi,%.f�r�.!% �/
Mayor
l 1`�b.s� �
�
,..To LEGZSi.ATEVE AEP:RIHG d�FICER - 3sae 5, IR95
�aid over by CounciZ an May 24, 1995 to June 14, 1995
City of St. Paul
Office of The Director of FSnance
REPORT OF COMPLETION OF ASSESSMENT
Greeu Sheet 31468
COUNCIL FILE N, s��O s �
i
�/ -` `��� �-�--.____.___
I�ile No. 345Q52B3
Voting Assessment No. 9 $$�
Ward j the mattei of the assessment of benefits, cost and expenses for
2 395052BR (9555) Boardi�g—up of vaear=t buii�i�g far 3auaar� i495,
for property 3�cated at 52 Ge:ani�ra Ave :�
Preliminary
Final
approve�l `�' �
�
�
To the CouncIl of the City of St. Paul:
The Director of Finance hereby reports to the Council ihe following as a statement of the expenditures necessarily
incurred for and in connection with the making of the above improvement, viz:
Total construction costs ................................................. $ 19.50
Engineering and lnspection .............................................. $
Valuation and Assessment Services ........................................ $
��ss�evx�:f'�tta�gex. . A➢M. Char.g�. -. .Community. Sexvice. . - • - - - - - . . . . $ 25. 00
AbatementServiceCharge ................................................ $ 15.00
TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 59. 50
Chazge ............................................................. $
..................................................................... $
..... ................................................................ $
..................................................................... $
..................................................................... $
Net Assessment ....................................................... $ 59.50
Said Director further reports that he has assessed and levied the tota] amount as above ascertained, to-wit: the sum
of $ upon each and every lot, pazt or parcel of land deemed benefited by the said improve-
ment, 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 Director, and made a part
hereof, is the said assessment as completed by hlm, and which is herewith submitted to the Council for such action
thereon as may be considered piopec.
/
Dated �� � � � � �
-r
� �
e�.� � �y���
v���\�V
� � Director of finance
�
�a�.-L G1►� � �f,
Public Hearin Date - June 14, 1995 RE 5-30-95 `' ��-�/ "� �
DEPARTMENT/OFFICElCOUNCIL DATE MRIATED N� 314 6 8
Finance De artment/Real Estate 5-25-95 GREEN `SHE� -
inmavonre IN{TIAVDAiE
CONTACT PENSpN & PHONE � O OEPARTMENT DIRE O CRY COUNCIL
Roxanna Flink� 266-8859 "u'�" �a+TrarroaHEV �cmc�aK
MUST BE ON CAUNCIL AGENDA BY (DA1Ej NUYBER WB ��� OIqECTOR FIN. & MGT. SERVICES DIR.
LAID OVER BY oaoen� � �
COUNCIL ON 5-24-95 TO 6-14-95 OMAVOR(ORASSISTANTJ � Council Reseaxch
TOTAI # OF SIGNATURE PA6ES 1 (CLIP ALL LOCATIONS POR SIGNATURE)
ACfION REQUESTED:
At Council's request on 5-24-95, Boarding-up of vacant building for January 1995 was
laid over for further discussion. File 4f J95052BB, 9655
PECOMMENDA7iONS: Approve (A) m Rejeet (R) PERSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING �UESTIONS:
_ FLANNING CAMMISSION _ CNII SEAVICE COMMISSION �• Has this persoNfrtm ever warketl under a coMrad for this Cepartment? -
_ ��a �oMMert�E _ YES NO
A S7qFF A Public Health 2. Has this perso�rm ever been a city employee?
— YES NO
_ DISTRIC7 COUR7 A VdCarit BICIgS . 3. Does this persorJfirm possess a skill �ot normally possessetl by any current city employee?
SUPPORTSWF5ICHCOUNCILOBJECTIVE? Ward 2 YES NO
Erzplain all yes answers on separate sheet antl attech to green sheet
Neighborhoods
INRIATING PROBLEM, tSSUE, OPP�RTUNITY (Who, What, When, Where. Why):
"SEE ORIGINIAL GREEN SHEET /131426"
ADVANTACaES IF APPROVED
DISADVANTAGES IFAPPROVED'
°,:•,�.+sP:�..Y�E t.... �
`te�{� � °� 4
DISADVANTAGES IF NOTAPPROVED.
TOTAL AMOUNT OF TRANSACTION § COS7/qEVENUE BUDGETED (CIRCLE ONE) VES NO
FUNDING SOURCE ACTIYITY NUMBER
FINANCIA4INFORMATION: (EXPLAIN) .
Laid over by Council oa May 24, 1945 to June 16, 1995
City of St. Paul
Office of The Director af Finance
REPORT OE COMPLETtON OF ASSESSMENT
COUNCIL FILE N0. ✓`���
Sy
File No. -?95Q52S3
Voting Assessment No. g555
Wud In the matter of the assessment of benefits, cost and expenses for
2 195052RS (9655) Boardi�g—up of vacant buii�ing for .Tausar; I995,
for �rcperty Zocated at 5'_ Geranium Ave :7
Preliminary
Finai �tder
F�►:!
To the Council of the Cicy of St. Paul:
approved f X�
approved_ �
The Director of Finance 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 imptovement, viz:
Total construction costs .................................................
Engineering and Inspection ..............................................
Valuation and Assessment Services ........................................
B,�sass�e�c�$�x.. AT]M.Cha.r.ge--..Community. Sarvice .............
AbatementService Charge ................................................
g 19.50
$
$ 25.00
g 15.00
TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 59. 50
ChargeTo ............................................................. $
..................................................................... $
..... ................................................................ $
... _.......- — ...................................................... $
..................................................................... $
Net Assessment $ 59.50
Sa�d Director further reports that he has assessed and levied the total amount as above ascertained, to-wit: the sum
of $ upon each and every lot, part or parcel of land deemed benefited by the said improve-
ment, and in the case of each 1ot, part or parcel of land in accocdance with the Beneftts conferred thereon; that the said
assessment has been completed, and that hereto attached, identified by the signatuce of the satd Director, and made a part
heseof, is the said assessment as completed by him, and which is herewi[h submitted to the Councll for such action
thereon as may be considered proper.
Dated
Directox of �inance
Finance
Estate
95 RE 3-24-95 �-� � �
DATE INITIATED ' � 3 1 4 2 6
3-U-95 GREEN SHEET _
INITIAVDATE INRiAVDATE
� �EPARTMENT DIREGiOR � LIN COUNCIL
ASSIGN � CRYATTORNEY � CITY CLERK
NUMBEA FDfl ❑ BUDGET DIRELTOR � FIN 8 MGT. SERVICES D10.
ROUTING
fl OPOER � MAYOfl (OR ASSISTAN'n O('O ��? � R Ctl
TOTAL # OP SIGNATURE PAGES 1 � (CLIP ALl LOCATIONS FOR SIGNATURE)
AGfIONREOUESTED: J�JSU�Y�UBI.� NbSS� J`1�V4i5. `1b34� JY7U�S� ybSJ� J7�U4tt.� 7030� J77U�G� 703/�
J95051B, 9638; J95041B, 9639; J95052B, 9640; J9505A, 9641 Setting date of public hearing.
Approve amts for Sum. Abate. (Property clean-up snow removal and/or sanding walks)from mid-
SepC. - mid-Nov. 1994 � for Jan. a Feb. 1995, Boardings-up of vac. bldgs. for Sept.- Dec. 19
& Jan. 1995 and added exp. to previous demo. at 934 Selby Ave.
REGOMMENDATIONS: Apprwe (A) or Reject (R) p O TRA TS MUST ANSWER THE FOILOWING OUESTI N•
,_ PUINNING CAMMISSON _ LNR 5ERVICE GOMMISSION
_ CB COMMRTEE
A STAFf A Public Health
_ DISTRICTCOURT A Vacant Bld¢s.
SUPPORTS �'dFIICM COUNCIL OBJEGTIVE? Ward 2
Neighborhoods
PERSOHAI SE VICE C N C O 5.
t. tias this persoMism ever worketl untler a contract for this depsRment?
YES NO
2 Has this perso�rm ever been a ciry employee?
YES NO
3. Does this personttirm possess a skill not normally possessed by any current city employee?
YES NO
Explain 911 yes enswers on seperate sheet and ettach to green sheet
INfTIAT1NG PFOBLEM, ISSUE.OPPORTUNIN lVino. NTai. When, Where. Wfiy}:
Property owners or renters create a health hazard at various times throughout the City of
Saint Paul when their property is not kept up.
ADVANTAGES IF APPPOYED:
�st rzcovery programs to recover expenses for Summary Abatements (Property clean-up snow
removal and/or sanding walks), Boardings-up of vacant buildings and added expenses for a
demolition. This includes cutting tall grass and weeds, hauling away all garbage, debris,
refuse and tires. Also, all household items such as refrigerators, stoves, sofa chairs and
all other items. In winter this includes the removal of snow and ice from sidewalks and
cross walks.
If Council does not approve these charges, General Fund would be required to pay the
assessment. Assessments payable over 1 year and collected with the property taxes if not
paid.
DISADVANTAGES IF N07 APPROVED:
ATeighborhoods would be left to deteriorate and property values would decline
Nobody would take care of their property, especially vacant or rental properties
Rodents, filth garbage and trash would accumulate everywhere. Disease and pests could
become a problem.
OTAL AMOUNT OF TRANSACTION S 6I .104. 83 L �'- � . COST/flEVENUE BUDGETE� tCIRCLE ONE)
FUNDII�GSOURCE ASSESSmEi1tS �I11y ACTIVITYNUMBER
FINANCIAL INFORMATION IE%PLAIN)
252 property owners will be notified of the public he
VES MO
and charges.
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LEGISLA'fIVE IiEAR.IrTGS
3une 6,1995
Gerry Strathman
Legislative Hearing
Officer
Resolution ordering the owner to remove or repair the referenced building, located at
1046 E Street. If the owner fails to comply with the resolution, Public Health is
ordered to remove the building.
Legislative Hearing Officer recommends approval
2. Resolution ordering the owner to remove or repair the referenced building, located at
228-230 Geor�e Street W. If the owner fails to comply with the resolution, Public Health
is ordered to remove the building.
Legisiative Hearing Officer recommends allowing the new owner six moaths to
rehabilitate the buiiding.
Resolution ordering the owner to remove or repair the referenced building, located at
407 Thomas Avenue . If the owner fails to comply with the resolution, Public Health is
ordered to remove the building.
Legislative Hearing Officer recommends allowing six months to complete tbe
rehabilitation, contingent on a code compliance inspection and the posting of
appropriate bonds by the June 14,1995, Cauncil meeting.
i 4� Resolution ratifying assessment of benefits, cost and �penses for summary abatements for
� the following:
* File 395452BB (9655) - Boarding-up of vacant building for January 1995, for property
located at 52 Geranium Ave. W.
Legislative Hearing Officer recommends approval
5. Summary Abatement Order -1234 E. Cook
Legislative Hearing OPficer recommends denying the appeal
6. Summary Abatement Order -120 West Delos Street
Legislative Hearing Officer recommends denying the appeal
7, Summary Abatement Order -1720 W. Minnehaha
Legislative Hearing Officer recommends denying the appeal
8. Summary Abatemem Order -182 Pro�ect Blvd.
Legislative Hearing Officer recommends granting the appeal
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