Title
RESOLUTION CONFIRMING ASSESSMENT ROLL FOR SIDEWALK REPAIRS AT SEVEN CITY LOCATIONS IN 2018.
Body
CITY PROPOSAL:
RESOLVED, that the assessment roll levied for sidewalk repairs completed in 2018 is hereby confirmed and interest for this contract set at 3.59 percent:
Parcel ID
Cost
Address
Taxpayer (Responsible Party)
a.
010-0016-00130
2,315.49
226 Chambersburg Dr
Michael Feiro
b.
010-0500-01290
545.67
1322 E 10th St
T. Vandal & K. Johnson (R. Oja)
c.
010-1220-01380
2,362.71
2401 W 5th St
Rock Hill Community Church
d.
010-1800-07400
610.93
301 E Gary St
Wendy Lamoreaux (Lucia)
e.
010-2200-00890
509.11
1902 E 4th St
Glad Tidings Assemblies of God
f.
010-3400-02550
523.99
3903 W 7th St
Myron Connor
g.
010-3960-00180
908.11
4520 W 7th St
Michael Myre
The total assessable amount of this project (Contract 2019001 - Fund 110) is $7,776.01.
Statement of Purpose
STATEMENT OF PURPOSE: This resolution confirms the assessment of sidewalk repairs done at the request of property owners in 2018; signed agreements are on file in the finance department. Original estimates and final costs are attached as Exhibit A.