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HomeMy WebLinkAbout6134RESOLUTION NO. 6134 A RESOLUTION CONCERNING THE GIVING OF NOTICE OF THE ASSESSMENT OF COSTS OF SPECIAL IMPROVE- MENT DISTRICT NO. 86 -1, AND SETTING A DATE FOR COUNCIL HEARING THEREON WHEREAS, the Director of Public Works has filed a Statement of Expense for the cost of Special Improvement District No. 86 -1 upon completion of the same, and apportioning such cost among the various lots or tracts of land to be assessed for the same, and has filed said Statement in the office of the City Clerk; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1. The project described as Special Improvement District No. 86 -1 is hereby approved and accepted, insofar as presently completed. SECTION II. The City Clerk shall notify by one advertisement, as by Charter provided, the owners of the property to be assessed, that said improvements have been or are about to be completed and accepted, therein specifying: (a) The whole cost of the improvements; (b) The portion, if any, to be paid by Pueblo, a Municipal Corporation; (c) The share apportioned to each lot or tract of land; (d) That any complaints or objections which may be made IN WRITING by the owner or owners, to the City Council, and filed in the office of the City Clerk within twenty (20) days from the first publication of such notice, will be heard and determined by the City Council before the passage of any ordinances assessing the cost of said improvements; (e) That such complaints or objections will be heard on the 8th day of February, 1988, at 7:30 P.M., in the Council Chambers of City Hall. INTRODUCED January 11 ,1988 By MIKE OCCHIATO Councilman APPROVED: President of the Council ATTEST: City Cler - 2 - STATEMENT OF EXPENSES PUEBLO SPECIAL IMPROVEMENT DISTRICT NO. 86 -1 TO: CITY COUNCIL, PUEBLO, COLORADO (1) Special Improvement District No. 86 -1 is about to be completed. (2) The whole cost of Special Improvement District No. 86 -1 i s - - - - - - - - - - - - - - - - - - - $ 102,735.15 . (3) The portion of such cost to be paid by Pueblo, a Munici- pal Corporation, is- - - - - - - - - $ 48,268.91_ (4) The share of such cost, totaling $ 54,466.24 , appor- tioned to each lot or tract of land, is as follows: :. Total EAST PUEBLO HEIGHTS SUB. Assessment BLOCK 274 Lots 1 thru 3, 4321 -24 -008 - Ida A. & Donald Hizer, 25 Stanford both incl. Sewer Main - $ 969.63 Service Line - $ 68.27 $ 1,037.90 Lots 4 & 5 4321 -24 -007 - Lavina E. Mayfield, 1804 E. 2nd St. Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 6 & 7 4321 -24 -006 - Pete & Carmelita Pedraza, 1812 E. 2nd Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 8 thru 10, both incl. & W2 4321 -24 -005 - Gil & Lupe Martinez, 1820 E. 2nd St. of 11 Sewer Main - $ 1,131.22 Service Line - $ 68.27 1,199.49 E 2 Lot 11, all of 12 thru 14, both 4321 -24 -004 - Desiderio Pacheco, 1833 E 1st St. incl. Sewer Main - $ 1,131.22 Service Line - $ 68.27 1,199.49 Lots 15 & 16 4321 -24 -008 - Tony & Bernice Apodaca, 210 N. Norwood Avenue Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 17 & 18 4321 -24 -002 - Callie K. Lievers, 1840 E. 2nd St. Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 19 & 20 4321 -24 -001 - Callie K. Lievers, 1840 E. 2nd St. Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 21 & 22 4321 -24 -009 - Joe & Martha Komornic, 1801 E. lst St. Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 23 & 24 4321 -24 -010 - Jimmy Ortega, 1805 E. 1st St. Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lot 25 4321 -24 -011 - A. B. Tolley, 1811 E. 1st St. Sewer Main - $ 323.21 Service Line - $ -0- 323.21 Lot 26 & W2 of 27 4321 -24 -012 - A. B. Tolley, 1811 E. 1st St. Sewer Main - $ 484.81 Service Line - $ 68.27 553.08 E2 of 27, all of 4321 -24 -013 - Steve & Patricia Valdez, 1813 E. 1st St. 28 & W2 of 29 Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 E2 of Lot 29, all 4321 -24 -019 - Gary Yesberger, 1101 Constitution of Lot 30 Sewer Main - $ 484.81 Service Line - $ 68.27 553.08 Lots 31 & 32 4321 -24 -014 - Angela Rotunno, 1817 E. 1st St. Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 -2 :. Lots 13 thru 15, 4322 -29 -004 & both incl. 4322 -29 -005 EAST PUEBLO HEIGHTS SUB. Total Sewer Main - $ 969.63 Service Line - $ 68.27 BLOCK 274 (Cont'd.) 16 Assessment Lots 33 & 34 4321 -24 -015 - Dora & Jose Pacheco, 1833 E. 1st St. $ 323.21 Service Line - $ -0- 323.21 Sewer Main - $ 646.41 Service Line - $ 68.27 $ 714.68 Lots 35 & 36, 4321 -24 -016 - Tresa & Manuel Olonia, 1835 E. 1st St. 714.68 less E 2' Sewer Main - $ 620.56 Service Line - $ 68.27 688.83 E 2' of 36, all 4321 -24 -017 - Eddie & Maria Vigil, 1837 E. 1st St. 21 thru 26, of 37 & 38 Sewer Main - $ 672.28 Service Line - $ 68.27 740.55 Lots 39 & 40 4321 -24 -018 - Monty Choi,Box 7553, Pueblo West,CO - E. M. Christmas, P.O. Box 482 Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 3,181.94 Lot 36 EAST PUEBLO HEIGHTS SUB. 482 Sewer Main - BLOCK 283 391.48 Lots Lots 1 thru 6, 4322 -29 -009 - Gerald & Pauline Edding, 1702 E. 1st St. incl. both incl. Sewer Main - $ 1,939.25 Service Line - $ 136.54 $ 2,075.79 Lots 7 & 8 4322 -29 -008 - Lawrence Sanchez, 3849 Fetlock Cr., Colorado Springs, CO 80918 Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 11 & 12 4322 -29 -006 - Frank & Vivian Lincoln, 1724 E. 1st St. Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 13 thru 15, 4322 -29 -004 & both incl. 4322 -29 -005 - Frank & Vivian Lincoln, 1724 E. 1st St. Sewer Main - $ 969.63 Service Line - $ 68.27 1,037.90 Lot 16 4322 -29 -003 - Delia & Jim Sanchez, 1730 E. 1st St. Sewer Main - $ 323.21 Service Line - $ -0- 323.21 Lots 17 & 18 4322 -29 -002 - Delia & Jim Sanchez, 1730 E. 1st St. Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 19 & 20 4322 -29 -001 - James & Peggy Brady, 1740 E. 1st St. Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 21 thru 26, 4322 -29 -010 - E. M. Christmas, P.O. Box 482 both incl. Sewer Main - $ 1,939.25 Service Line - $ 204.80 2,144.05 Lots 27 thru 35, 4322 -29 -011 - E. M. Christmas, P.O. Box 482 both incl. Sewer Main - $ 2,908.87 Service Line - $ 273.07 3,181.94 Lot 36 4322 -29 -013 - E. M. Christmas, P.O. Box 482 Sewer Main - $ 3 23.21, Service Line - $ 68.27 391.48 Lots 37 thru 40, 4322 -29 -014 - E. M. Christmas, P.O. Box 482 both incl. Sewer Main - $ 1,292.83 Service Line - $ 136.54 1,429.37 - 3 - -* EAST PUEBLO HEIGHTS SUB. BLOCK 293 Lots 1 thru 6, 4322 -31 -005 EAST PUEBLO HEIGHTS SUB. both incl. Total $ 1,939.25 Service Line - $ 136.54 BLOCK 284 Assessment Lots 1 thru 6, both incl. & W2 4322 -31 -004 - Henry & Elisa Jaramillo, 1708 E. River both incl. & 4321 -25 -004 - Bernie & Lena Suazo, 2016 E. 14th 1,199.49 W 7' of 7 Sewer Main - $ 2,029.74 Service Line - $ 68.27 $ 2,098.01 E 18' of Lot 7, Semy Trujillo, 1722 E. River 14, both incl. Sewer Main - all of 8 thru 10, 4321 -25 -003 - Julian & Theresa Gonzales,1818 E. 1st - Moises & both incl. Sewer Main - $ 1,202.33 Service Line - $ 68.27 1,270.60 Lots 11 thru 16, 4321 -25 -002 - Norbert E. Popp, 1840 E. 1st St. E. River both incl. Sewer Main - $ 1,939.25 Service Line - $ 204.80 2,144.05 Lots 17 thru 20, 4321 -25 -001 - Norbert E. Popp, 1840 E. 1st St. W 10' of 26 both incl. Sewer Main - $1,292.83 Service Line - $ 68.27 1,361.10 EAST PUEBLO HEIGHTS SUB. BLOCK 293 Lots 1 thru 6, 4322 -31 -005 - Joe & Thelma Tilley, 1700 E. River both incl. Sewer Main - $ 1,939.25 Service Line - $ 136.54 2,075.79 Lots 7 thru 9, both incl. & W2 4322 -31 -004 - Henry & Elisa Jaramillo, 1708 E. River of Lot 10 Sewer Main - $ 1,131.22 Service Line - $ 68.27 1,199.49 E 2 of Lot 10, all of 11 thru 4322 -31 -003 - Wilbert & Semy Trujillo, 1722 E. River 14, both incl. Sewer Main - $ 1,454.43 Service Line - $ 68.27 1,522.70 Lots 15 thru 18, 4322 -31 -002 - Moises & Cindy Romero, 1724 E. River both incl. Sewer Main - $ 1,292.83 Service Line - $ 136.54 1,429.37 Lots 19 & 20 4322 -31 -001 - Moises & Cindy Romero, 1724 E. River Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 24, 25 & 4322 -31 -007 - Eldifonso & Angie Sisneros, 1102 Beech W 10' of 26 Sewer Main - $ 775.71 Service Line - $ 68.27 843.98 E 15' of Lot 26, all of 27,& W 6' 4322 -31 -008 - Peggy Granillo, 1719 E. Ash St. of 28 Sewer Main - $ 594.69 Service Line - $ 68.27 662.96 E 19' of Lot 28, all of 29, & W2 4322 -31 -009 - Josephine B. Siegel, 802 Lane 23 of 30 Sewer Main - $ 730.45 Service Line - $ 68.27 798.72 E2 of Lot 30, 4322 -31 -010 - Ralph S. Moorhead, 1108 E. 10th St. all of 31 & 32 Sewer Main - $ 808.01 Service Line - $ 68.27 876.28 Lots 33 thru 36, 4322 -31 -011 - Manuel & Mary Basquez, 1716 E. Ash both incl. Sewer Main - $ 1,292.83 Service Line - $ 68.27 1,361.10 - 4 - 86 -1 Respectfully submitted, Cit'lw Tom Cvar Director of Public Works - 5 - EAST PUEBLO HEIGHTS SUB. Total BLOCK 293 (Cont'd.) Assessment Lots 37 thru 40, 4322 -31 -012 - Kirk & Patricia Hall, 1737 E. Ash both incl. Sewer Main - $ 1,292.83 Service Line - $ 136.54 $ 1,429.37 EAST PUEBLO HEIGHTS SUB. BLOCK 303 Lots 1 & 2 4322 -40 -009 - Robert Boyce, 1905 Settlers Ln. Sewer Main - $ 646.41 Service Line - $ 68.27 $ 714.68 Lots 3 & 4 4322 -40 -008 - Demetro & Ida Espinoza,1706 E. Ash Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 5 & 6 4322 -40 -007 - Gabriel & Pricilla Adame,1708 E. Ash Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 7, 8 & W 4322 -40 -006 - Ernest & Susan Sisneros, c/o Dennis 15' of 9 Chavez, 1710 E. Ash St. Sewer Main - $ 840.33 Service Line - $ 68.27 908.60 E 10' of Lot 9, 4322 -40 -005 - Robert & Bernice Romero,17102 E. Ash all of 10 Sewer Main - $ 452.45 Service Line - $ 68.27 520.76 Lots 11 & 12 4322 -40 -004 - Sadie Casadoes, 1712 E. Ash Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 13 & 14 4322 -40 -003 - Rafael & Georgia Perea, 13012 Lowell Ct., Broomfield, CO 80020 Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 15 & 16 4322 -40 -002 - Manuel & Mary Basquez, 1716 E. Ash Sewer Main - $ 646.41 Service Line - $ 68.27 714.68 Lots 17 thru 20, 4322 -40 -001 — Jessie & Ramona Hall, 1738 E. Ash both incl. Sewer Main - $1,292.83 Service Line - $ 68.27 1,361.10 Respectfully submitted, Cit'lw Tom Cvar Director of Public Works - 5 -