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File #: 16-0055R    Name:
Type: Resolution Status: Passed
File created: 1/11/2016 In control: Finance
On agenda: 2/8/2016 Final action: 2/8/2016
Enactment date: Enactment #:
Title: RESOLUTION CONFIRMING ASSESSMENT ROLL LEVIED TO DEFRAY THE ASSESSABLE PORTION OF DEMOLITIONS AT FIFTEEN CITY LOCATIONS.

Title

RESOLUTION CONFIRMING ASSESSMENT ROLL LEVIED TO DEFRAY THE ASSESSABLE PORTION OF DEMOLITIONS AT FIFTEEN CITY LOCATIONS.

 

Body

CITY PROPOSAL:

RESOLVED, that the assessment roll levied to defray the assessable portion of the following is hereby confirmed:

 

(a) 43 Piedmont Ave                                          010-1120-05920                     $32,253.00

(b) 911 N 23rd Ave W                                          010-4050-00040                     $488.43

(c) 121 E 7th St                                                               010-1350-01450                     $1,418.24

(d) 1318 Commonwealth Ave                     010-1800-06280                     $8,613.00

(e) 17 S 63rd Ave W                                                               010-4540-02030                     $8,613.00

(f) 21 E 9th St                                                                                    010-1350-09230                     $1,218.46

(g) 225 E 4th St                                                               010-0990-00290                     $1,595.60

(h) 3221 Chestnut St                                          010-0330-00630                     $9,579.94

(i) 3406 W 1st St                                                               010-4580-00840                     $9,972.58

(j) 3607 Piedmont Ave                                          010-0265-00020                     $5,413.00

(k) 4109 Grand Ave                                                               010-0480-00350                     $1,086.74

(l) 614 N 7th Ave E                                                               010-3490-00110                     $1,341.52

(m) 6303 Nashua St                                                               010-2660-02180                     $9,560.40

(n) 824 E 7th St                                                               010-3850-03770                     $5,308.58

(o) 3215 Elm St                                                               010-0440-00390                     $4,074.00

 

The total assessable amount of this project (Contracts 2016001 & 2016002 - Fund 110) is $100,536.49.

 

 

Statement of Purpose

STATEMENT OF PURPOSE:  This resolution confirms the assessable portion of the above-related projects.