Title
RESOLUTION CONFIRMING ASSESSMENT ROLL FOR SIDEWALK REPAIRS AT NINE CITY LOCATIONS IN 2019.
Body
CITY PROPOSAL:
RESOLVED, that the assessment roll levied for sidewalk repairs completed in 2019 is hereby confirmed and interest for this contract set at 2.61 percent:
Parcel ID
Cost
Address
Taxpayer (Responsible Party)
a.
010-0790-12760
$3,171.02
5119 Glendale St
Berg Sally L & Thomas D
b.
010-1120-02630
$5,532.57
1931 W Michigan St
All American Club
c.
010-1120-07890
$1,669.39
1127 W 1st St
Mckie Ann W
d.
010-1220-03360
$620.77
2210 W 7th St
Roe Mikel W & Carolyn I
e.
010-1370-00130
$750.43
3520 E 2nd St
Knowles Paul B & Corin M
f.
010-2140-01120
$1,674.37
3911 W 5th St
Black Sandra
g.
010-2950-01100
$744.17
4721 Otsego St
Nouska Valerie
h.
010-3300-00815
$312.68
1256 92nd Ave W
Dunnweber Robert
i.
010-4520-01535
$375.22
1324 N 57th Ave W
Daleiden Dieryck A
The total assessable amount of this project (Finance Contract 2020001 - Fund 110) is $14,850.62.
Statement of Purpose
STATEMENT OF PURPOSE: This resolution confirms the assessment of sidewalk repairs done at the request of property owners in 2019; signed agreements are on file in the finance department. Original estimates and final costs are attached as Exhibit A.