94-1461 ORIGINAL 1 ',�,_ �
City of St. Paul COLJNCIL FILE N0. ��"' (`�`� �
�
RESOLUTION RATIFYING ASS SSMENT By��`� {� �T� =., �`
File No. 187�4
Voting Assessment No: QISO
Ward In the matter of the assessment of bene its, cost and expenses for �
5 t)peratiz�g co�ts for the ubllclq vv�ee� parkfng lot at 811 Case Avgnu�
foz ut3.lities, i�tsurance �noN re�aaval, general sd3,z�ttnar�te and repairs
from IIave�rbar 1, 1994 tv I3ece�ber 3I, Z'�95.
Preliminary Order approve�l � Jtit].y 6, 29�k
Final Order approve�
A public hearing having been had upo the assessment for the above improvement, and said assessment having
been further considered by the Council, and h ving been considered finally satisfactory, therefore, by it
RESOLVED, That the said assessment e and the same is hereby in ali reapects ratiried.
RESOLVED FURTHER, That the said as ssment be and it is hereby determined to be payable in one '(1)
equal installments.
CO ILPERSON Adopted by the Council: Date �
� �'s].�:1cey Nays ��sC-'��
Certifi Passed by Council Secretary
�Y�,�p ,
� In Favor By � `
�e�r��
� A ainst
� s.k��c�:�e� �' Mayor
� , � �Seri
a{ �,. � �, �:: . ,
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City of St. Paul COiJNCIL FILE NO. "�y' "� ���
Office of The Director of F' ance
By
REPORT OF COMPLETION OF ASSESSMENT
File No. }+�7'i'#
Voting Assessment No. ���
Ward In the matter of the assessment of ben rts, cost and expenses for
� ti�asrsti�s� esets for th+te Zicly c�ass� parlGi� Iot a�t $lI �.s� Lvw�a�
for �►�ilieias, i�r�� �c�r rs�al, s�a�zai a�int��c� �+�d r��airc�
ftc� �o�res�+cr �, I�94 t B�c�r �I„ i99S�
Preliminary Order approve�l �'��� �� I�'�
Final Order approve�i
To the Council of the City of St. Paul:
The Director of Finance hereby reports o the Council the following as a statement of the expenditures necessarily
incurred for and in connection with the maki g of the above improvement, viz:
2 971.70
Total construction costs ................................................. $ '
Engineering and Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • $ 178.30
Valuation and Assessment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
ProcessServing Charge ............... ................................... $
Abatement Service Charge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,150. 00
ChargeTo ........................ .................................. $
................................. .................................. $
..... ........................... .................................. $
................................. .................................. $
' $ ,15 .00
Net Assessment ................... .................................. $
Said Director further reports that he has ssessed and levied the total amount as above ascertained, to-wit: the sum
of $ upon each an every lot, part or parcel of land deemed benefited by the said improve-
ment, and in the case of each lot, part or par 1 of land in accordance with the benefits conferred thereon; that the said
assessment has been completed, and that hereto ttached, identified by the signature of the said Director, and made a part
hereof, is the said assessment as completed b him, and which is herewith submitted to the Council for such action
thereon as may be considered proper.
Dated � �
Director of Finance
�
Pi�blic Hearing - October 5, 1994 �
, ,
RE 7/29/94 �S'T � ,
FltB — Aeai Estat� Divfsion Date: 7/27/94 Grees S�e� Nnmber: �� '
win�r Drnac�+ox oovt��rn.
r� .oa reao� r�: •... wTrow�t ci� �
..�.�
Peter White 266-885A � �R a� xc�T svc n�.
YOR (OR AS�ANl� i Raeanh I
occbean�o..o7AFad.b': 8/10/94 Must be in Counil Research Office no later than noon Monday 8/ �/94 3 i
,
# OF �(iNA1Z)RB PA(�S (Q1P IACATIONS PDR �(�A7�J� y
cnoN x�ua�z�: te of pub 'c h or t e approv o t e on o i
perating costs for the publicly owned p ' g lot on Case Avenne near Arcade St. � .
tv�. �s�a � xo. o�so �
1�1DA1iON5t APPRUVB (A) OR RBiBCP (R) rw, senvv[c$ aoN�ewcis �r wr�wm� �na � ;
,
rL�ril�mvc oo�oiv g srAPF tias the peaon/rmn ovcr.�osioea �r. aa� €or t�s aep.c�e�4 vi�s w
clvu, sBRVK� t7o11�1[ Hac tds penon/rmm e�ver beea a(5ty mPla�ee? �S �
CC� 0011�1'YPE _ Does t�s pe�on/�m pos�es a sk� �ot ao�m� P�� bf m7
RTS WEIIQ�1 ODUN(1I.OB1BCi1VE? � � � �
�
, all YBS aoswea an a sepuabe sheet add attach. �
UN(7I. WARD(S� 6 Dietect Pmming Ca�: 5 '
0. �4 re, y :
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erating costs have been calculated. Ap oval is necessary in order to begin collecting the costs. I
ame as above. ' �
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enefitted property owners have costs pay le via property taxes. ;
i
o not approve the benefits would be inco istent with City policy. j
;
otal Amount of Transaction Cost/Revenue Budgeted YES NO �
{No Aid Do Irrvolved.) ;
��t� ( ';
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unding Source Activi Number JUL 2$'1�4 '
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inancial Informaxion: (Explain}
4 property owners will be no fied of the public hearing and charges
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14:02:23 10-06-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT 18744 ASSMT # 0150 MANAGER JS PAGE 1
OYNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID
------------------------------------------------------------------------------------------------------------------------------------
NICHOLAS A STECKHAHN SHARON ARLINGTON HILLS ADDITION OPERATE & MAINT 562.000 1.0000 $562.00 29-29-22-14-0180
STECKHAHN TO ST. PAUL OPERATE & MAINT 1014.000 50.00
04886 126TH ST N 40/45 TNRU 49 PAYMENT -1.000 $0.00
WHITE BEAR LAKE MN 55110591 N 25 FT OF LOT 18 BLK 20 ______________
*00971 ARCADE ST 5562.00
*PENDING AS OF:
------------------------------------------------------------------------------------------------------------------------------------
RICHARD J F KRAMER ROSEMARY ARLINGTON HILLS ADDITION OPERATE & MAINT 562.000 1.0000 5562.00 29-29-22-14-0182
A KRAMER TO ST. PAUL OPERATE & MAINT 1014.000 $0.00
P 0 BOX 6767 40/45 THRU 49 PAYMENT -1.000 $0.00
ST PAUL MN 551060767 BEG AT PT ON E L OF LOT 18 ______________
*00965 ARCADE ST AND 24 53/100 FT FROM ITS 5562.00
*PENDING AS OF: SE COR TH N 51 02/100 FT
TH u rn DT nu u i'ts
. 56/100 FT N FROM Su COR TH
S 50 58/100 fT TH E TO BEG
ON E L OF LOT 18 BLK 20
------------------------------------------------------------------------------------------------------------------------------------
uILLIAM R SEUBERTH ARLINGTON HILLS ADDITION OPERATE 8 MAINT 562.000 1.0000 $562.00 29-29-22-14-0183
01079 BURNS AVE TO ST. PAUL OPERATE 8 MAINT 1014.000 50.00
ST PAUL MN 551066709 40/45 THRU 49 PAYMENT -1.000 50.00
*00961 ARCADE ST S PART MEASURING 24 53/100 ______________
*PENDING AS OF: FT ON E L AND 24 98/100 FT $562.00
ON W L OF LOT 18 BLK 20
------------------------------------------------------------------------------------------------------------------------------------
LOUIS R LENTSCH LOUIS A ARL[NGTON HILLS ADDITION OPERATE & MAINT 562.000 50.00 29-29-22-41-0188
LENTSCH TO ST. PAUL OPERATE & MAINT 1014.000 1.0000 $1,014.00
00959 ARCADE ST 40/45 THRU 49 PAYMENT -1.000 E0.00
ST PAUL MN 551063850 N 85 FT OF LOTS 1 AND LOT ______________
*00959 ARCADE ST 2 BLK 21 $1,014.00
*PENDING AS OF:
------------------------------------------------------------------------------------------------------------------------------------
TOTAL OPERATE & MAINT $1,686.00
TOTAL OPERATE & MAINT 51,014.00
TOTAL PAYMENT E0.00
-----------------------------------------
-----------------------------------------
PROJECT TOTAL 52,700.00
4 PARCELS 0 EXEMPT PARCELS
A�t-��Kol�o
�������� .
City of St. Paul COUNCIL FILE NO.
�
RESOLUTION APPROVING A SESSMENT AND By •
FIXING TIME OF HEARING THEREON File No. 18744 �_
Voting Assessment No.
0150
Ward In the matter of the assessment of be fits, cost and expenses for
6 Operating costs for the publicly owned parking lot at 811 Case Avenue
for utilities, insuranc , snow removal, general maintenance and repairs
from November 1, 1994 t December 31, 1995.
Preliminary Order 94-957 approved July 6, 1994
Final Order approve�i
The assessment of benefits, cost and e penses for and in connection with the above improvement having been
submitted to the Council, and the Council havi considered same and found the said assessment satisfactory, therefore, be it
RESOLVED, That the said assessment e and the same is hereby in all respects approved.
RESOLVED FURTHER, That a public h aring be had on said assessment on the 5th day of
October, 1994, at the hour o 3: 30 in the Council Chamber of the
Court House and City Hall Building, in the Ci of St. Paul; that the Director of Finance give notice of said meetings, as
required by the Charter, stating in said notic the time and place of hearing, the nature of the improvement, and the
amount assessed against the lot or lots of the articular owner to whom the notice is directed.
CO CILPERSON Adopted by the Council: Date � �
ag Blakey Nays
Certified Passed by Council Secretary
Grimm
� � In avor By
�/ Guerin
� / � Ag 'nst
v ris Mayor
�gard
�t tman
,/ �,...,,,