File #: 17-0254R    Name:
Type: Resolution Status: Withdrawn
File created: 3/22/2017 In control: Finance
On agenda: 4/10/2017 Final action: 4/10/2017
Title: RESOLUTION CONFIRMING ASSESSMENT ROLL FOR SIDEWALK REPAIRS AT THREE CITY LOCATIONS IN 2016.
Attachments: 1. Exhibit A

Title

RESOLUTION CONFIRMING ASSESSMENT ROLL FOR SIDEWALK REPAIRS AT THREE CITY LOCATIONS IN 2016.

 

Body

CITY PROPOSAL:

RESOLVED, that the assessment roll levied for sidewalk repairs completed in 2016 is hereby confirmed and interest for this contract set at 3.13 percent:

 

PID                      Cost                      Address                     Property Owner

 

a. 010-1180-00960                       $3,355.65                       2215 W 3rd St                     Judith O’Day

a. 010-1960-00060                       $4,463.79                       3122 Decker Rd                     James Watczak

a. 010-2790-03410                       $6,780.61                       1123 E 11th St                     Robert McCauley

 

The total assessable amount of this project (Contract 2017003 - Fund 410) is $14,600.05.

 

Statement of Purpose

STATEMENT OF PURPOSE:  This resolution confirms the assessment of sidewalk repairs done in 2016 for which we have signed agreements with the property owners, attached as Exhibit A.