File #: 17-0331R    Name:
Type: Resolution Status: Passed
File created: 4/25/2017 In control: Finance
On agenda: 6/12/2017 Final action: 6/12/2017
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                       $4,334.80                       1123 E 11th St                     Robert McCauley

 

The total assessable amount of this project (Finance Contract 2017003 - Fund 410) is $12,154.24.

 

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.  Two of the contracts are attached as Exhibit A.  The third contract with the McCauley’s is attached to Resolution No. 17-0414R along with the related note and mortgage.