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94-1462 ORI�iNAL. n City of St. Paul COUNCIL FILE N0. "�4 �� d� �'t , f. l; i., . i� � %,., ;{ . RESOLUTION RATIFYING ASSES MENT By �- {� �� File No. �87�� Voting Assessment No: OIS1 � Ward In the matter of the assessment of benefit cost and expenses for � 3 Oparating ca�ts ;or the p kin� lvt �rit�s a�iRA Leasehold at the Ia�c�l�te �ieart crf M�ry rish #ar atiZ3ttee, insursac�� reatal payeaer�ts, �no�r pio�ir�g. $:ral �siut��ance a�d re�a3.r fxoa� �ioveaeber I, I9�� to �ece= r 31. 1995. Preliminary Order approve�l ' Ju y 19, I99� Final Order approve� A public hearing having been had upon t e assessment for the above improvement, and said assessment having been further considered by the Council, and havi been considered finally satisfactory, therefore, by it RESOLVED, That the said assessment be d the same is hereby in all respecta ratified. RESOLVED FURTHER, That the said asse ent be and it is hereby determined to be payable in One (1) equal installments. COUN LPERSON � 1�, � Adopted by the Council: Date � S..�� Ye ��, Nays � �' Certified Passed by Council Secretary �� In Fa or By ��:z�d t � t �,�� d Agai t Gi'�'��I'a�e � Mayor I � s-� a City of St. Paul COLJNCIL FILE NO. �`� "� `"�'�?d� - Office of The Director of Fin ce B REPORT OF COMPLETION OF SSESSMENT File No. t�746 Voting Assessment No. �I�i Ward I the matter of the assessment of benefi s, cost and expenses for 3 t)par�t�.ra� cc+aRt� fc►r tbe r�fa� �ot �iri� a�IRA Lea�e�a2d �t t�i ��MOesc�Sate �eart c�f !lr�c�► ari�h #�ar atilitis�, ir�at�r�►�ce, re�rtal F�}ne��ta, saorr glaxi�g� �ra�. �wa�r,�t�a�� nd tw��sir �r� 74�r�sab+�r I, 1'99i ta L� er �i. 1995. - ,� , i Preliminary Order approve� �� i�� Final Order approve� � ` F' To the Council of the City of St. Paul: �`` The Director of Finance hereby reports t the Council the following as a statement of the expenditures necessarily incurred for and in connection with the making of the above improvement, viz: Total construction costs . . . . . . . . . . . . . . . 9 685. 53 ................................ $ ' Engineering and Inspection ............ ................................. $ Valuation and Assessment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . $ ' ProcessServing Charge ................. ................................. $ Abatement Service Charge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10, 266. 66 ChargeTo .......................... ................................. $ ................................... ................................. $ ..... ............................. ................................. $ .................................. ................................ $ ................................... ................................. $ 10,266 6b Net Assessment ..................... ................................. $ Said Director further reports that he has a sessed and levied the total amount as above ascertained, tawit: 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 lot, part or parce of land in accordance with the benefits conferred thereon; that the said assessment has been completed, and that hereto a tached, identified by the signature of the said Director, and made a part hereof, is the said assessn,ent as completed by im, and which is herewith submitted to the Council for such action thereon as may be considered proper. Dated `�° Directof of Finance � i , Public Aearing - October 5, 1994 RE 7/29/94 C�rs� �•••1 � ! !7[8 -�teal Bstate Divisioa te: 7/27/94 G� S�t Nom6�: � �� ARl11�TP DIRBCI�OR UOUN(�., i nct Pe�on md Phone Numbei: �� ATI'ORNLY Cu3RK ' i� Peter White 266-8850 � �ST ��nR a�aT svG D�. � � YOR (OR A.S9STN�T1� 1 Raeuc� �� 8/10/94 Must be in C ncil Research Office no later than noon Monday 8/8 94 ;r i� AL # OF SIGNATURE PA(38S 1 ((� II' AI.L TIONS FOR S[(3NA1UR� ,+ � cnoN �u�-r�: tting ate of pub ic hea g for the apprnv o the +co ec on o ! perating costs for the HRA leased parking 1 t at the Immaculate Heart of Mary Parish. � � ►vo. �� n�t rro. o�si REOOIu�iDA'1I01�: APPROVL (A) OR RETECI' (R) NAL SERVICB i70MRAC15 MJ.ST ANSWffit 1�� FOLLOWINCs: � ; PLAIVIJWG Q011�II.S90N g Sl'AFF 1. the par�on/fmm ewer wartod mckr a aoo�act fo� thic depactmeot? Yffi ? 0 cavn, s�vicE ao� _ a� �xi/s� � � � cs�y �� ras ' c,�s co� _ � �/� � . m�m � � � br � ; � cs� �� s I � Poxrs wtnca oounrcn, oa�eciTV�r x�n ; ' � au �s �s o� a� a�a �a m�n. I unrc�, w�s�: 3 n;�r P�� co�a: ia � , , , at, en, here, y : perating costs have been calculated. Appro al is necessary in order to begin collecting the costs. � � � • � Same as above. ; , . , ; ; enefitted property owners have costs payabl via property taxes. � ; . , i ' , o not approve the bene�its would be inconsi ent with City policy, i � ; otal Amount of Transaction $ 10.266.66 Cost/Revenue Budgeted YES NO + (No Aid Dallar Involved.) ' �� 1 � � ' unding Source Activity mber JUL 2 8 1994 I ' inancial Info�mation: (Explain) ; � 6 property owners will receive not fication of the public hearing and charges 3 � � � { i { I , � ; � '1 , � j i � /� ,I� �� i�� `� � _ �� .�� 14:02:37 10-06-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT 18746 ASSMT # 0151 MANAGER JS PAGE 1 OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ MACALESTER COLLEGE C/0 GRAND AND SNELLING PLACE OPERATE & MAINT 2750.000 50.00 03-28-23-32-0074 COMPTROILER LOTS 1 AND OPERATE & MAINT 1750.000 1.0000 51,750.00 01600 GRAND AVE LOT 2 OPERATE & MAINT 500.000 $0.00 ST PAUL MN 551051801 ______________ *01573 GRAND AVE $1,750.00 *PENDING AS OF: ------------------------------------------------------------------------------------------------------------------------------------ COPER PROPERTIES C/0 GRAND AND SNELLING PLACE OPERATE & MAINT 2750.000 1.0000 $2,750.00 03-28-23-32-0076 MICHAEL A COLE & WILLIAM C LOTS 7 8 AND LOT 9 OPERATE & MAINT 1750.000 1.0000 51,750.00 PERRON OPERATE & MAINT 500.000 $0.00 04709 28TH AVE S ______________ MINNEAPOLIS MN 554063724 $4,500.00 *01567 GRAND AVE *PENDING AS Of: KAREN L TARRANT & JOHN R SUMMIT VIEW OPERATE & MAINT 2750.000 E0.00 03-28-23-32-0082 RAINES LOT 21 BLK 2 OPERATE & MAINT 1750.000 50.00 01539 GRAND AVE OPERATE & MAINT 500.000 1.0000 5500.00 ST PAUL MN 551052229 ______________ *01539 GRAND AVE $500.00 *PENDING AS OF: ------------------------------------------------------------------------------------------------------------------------------------ STOLTZ DRY CLEANERS INC SUMMIT VIEU OPERATE & MAINT 2750.000 50.00 03-28-23-32-0094 02400 VERM[LLION ST PO BOX LOT 9 BLK 3 OPERATE & MAINT 1750.000 30.00 HASTINGS MN 550333958 OPERATE & MAINT 500.000 1.0000 5500.00 *01580 GRAND AVE ______________ *PENDING AS OF: $500.00 ------------------------------------------------------------------------------------------------------------------------------------ PATRICIA A SCHAAK SUMMIT VIEW OPERATE & MAINT 2750.000 1.0000 52,750.00 03-28-23-32-0095 02930 48TH ST NE LOT 10 BlK 3 OPERATE & MAINT 1750.000 50.00 IIGHTHOUSE POINT FL 3306471 OPERATE $ MAINT 500.000 $0.00 *00058 SNELLING AVE S ______________ *PENDING AS OF: $2,750.00 ------------------------------------------------------------------------------------------------------------------------------------ IINCOLN COMMONS LTD SUMMIT VIEW OPERATE 8 MAINT 2750.000 50.00 03-28-23-32-0096 07625 METRO BLVD #145 LOT 11 BLK 3 OPERATE & MA1NT 1750.000 E0.00 EDINA MN 554393054 OPERATE & MA1NT 500.000 0.5000 5250.00 *00064 SNELLING AVE S ______________ *PENDING AS OF: $250.00 ------------------------------------------------------------------------------------------------------------------------------------ IINCOLN COMMONS ASSOCIATES SUMMIT VIEW OPERATE & MAINT 2750.000 E0.00 03-28-23-32-0097 LTD N 10 F? OF LOT 13 AND ALL OPERATE & MAINT 1750.000 $0.00 07625 METRO BLVD #145 OF OPERATE & MAINT 500.000 0.5000 $250.00 EDINA MN 554393054 lOT 12 BLK 3 ______________ *00068 SNELLING AVE S $250.00 *PENDING AS OF: ------------------------------------------------------------------------------------------------------------------------------------ �� , �- �,�� %� �� 9� 14:02:37 10-06-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT 18746 dSSMT # 0151 MANAGER JS PAGE 2 OUNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ TOTAL OPERATE & MAINT $5,500.00 TOTAL OPERATE & MAINT f3,500.00 TOTAL OPERATE & MAINT $1,500.00 ----------------------------------------- ----------------------------------------- PROJECT TOTAL 510,500.00 7 PARCELS 0 EXEMPT PARCELS QR l �IN q�.--'`�� A� City of St. Paul COUN IL FILE NO. '� L � G � 7 �� -- RESOLUTION APPROVING AS ESSMENT AND By - FIXING TIME OF HEARING HEREON File No. 18746 "" _ Voting Assessment No. 0151 Ward In the matter of the assessment of bene ts, cost and expenses for 3 Operating costs for the arking lot with a HRA Leasehold at the Immaculate Heart of Mary Parish for utilities, insurance, rental payments, snow plowing, eneral maintenance and repair from November 1, 1994 to Dece ber 31, 1995. Preliminary Order 94-999 approve�l July 13, 1994 Final Order approve� The assessment of benefits, cost and exp nses for and in connection with the above improvement having been submitted to the Council, and the Council having onsidered 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 hea ng be had on said assessment on the 5th day of October, 1994, at the hour of 3: 3 PM, ., in the Council Chamber of the Court House and City Hall Building, in the City of St. Paul; that the Director of Finance give notice of said meetings, as required by the Charter, stating in said notice e time and place of hearing, the nature of the improvement, and the amount assessed against the lot or lots of the p rticular owner to whom the notice is directed. CO�U�N LPERSON Adopted by the Council: Date � Yea9��B 'akey Nays � ✓G 'mm Certi�ed Passed by Council Secretary � rin � i ris � In Fa or By � I ard (�I'� tman � Agai t iune Mayor