HomeMy WebLinkAboutR-80-0338H� ,Lr�uscf t�•.b;�.
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NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION
OF THE CITY OF MIAMI, FLORIDA:
Section 1. That the prima facie assessments,
as apportioned and indicated on the preliminary assessment
roll for HAMMOCK SANITARY SEWER IMPROVEMENT in HAMMOCK
SANITARY SEWER IMPROVEMENT DISTRICT SR-5411-C (centerline
sewer) be, and they are hereby, in all things, confirmed
and sustained against any and all lots or parcels of ground
described therein.
Section 2. That the sums and amounts assessed
against each of the lots or parcels of ground in said
preliminary assessment roll are less than the amount that
each of the said lots or parcels of ground is especially
benefited by said improvement and that such amounts are
in proportion to the special benefits that the property
received.
Section 3. That the total assessment cost of
said HAMMOCK SANITARY SEWER IMPROVEMENT in HAMMOCK
01
Q SANITARY SEWER IMPROVEMENT DISTRICT SR-5411-C (centerline
CD
�- sewer) in the amount of $253,673.65 be, and the same is
�... .�.: hereby, approved and confirmed.
Section 4. That any pending lien in HAMMOCK
_* SANITARY SEWER IMPROVEMENT in HAMMOCK SANITARY SEWER
IMPROVEMENT DISTRICT SR-5411-C (centerline sewer) for
improvements not appearing in the preliminary assessment
roll and not certified hereby, be, and the same is hereby,
cancelled and removed.
PASSED AND ADOPTED this 8TH day of MAY , 1980.
MAURICE A.,;FERRE
T: M ;A Y '0 R
ity Clerk
PREPARED AND APPROVED BY: APPR VED AS AND CORRECTNESS:
Assistant City Attorney City torney
- 2 -
80-338
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II�ITF_..'(.)!-: I'_� lu'ri<J i•'�^vJu�'li /`
PUBLIC NEARING - ASSESSMENT ROLL AGENDA I'rEM NO.
MEETING DATE: MAY 81 1980 %IAP MADE: (Yes) (No)
JOB HAMMOCK SANITARY SEWER IMPROVEME"'IT SR-541.1 C&S
LOCATION S. W. 1 to 5 Avenu-:� , from 1*15 R-aJ to 12 Avenue
COST OF IMPKOVEiIENT:
Front foot (C/L)
Front foot (S/L)
Lateral C/L (Average)
Lateral S/L (L•P•)
Typical 50 tot (C/L)
Typical 50' lot (S/L)
Number of parcels in District:
- ESTIMATED ACTUAL ASSESSED
$ 22.115 $ 18.96 $ 10,058898
41 1a � $ 25,26
$ 325.00 $ 229.99 $�2 9y
$ 20.00 $ 23.16 $ 23.162568
$ 1447.50 $1177.99 $ 732.93
$21�9_nn $125; nnL $11�,�-Jlz
CONT:tACTOR: Roenca Corporation
.Amount $ Final Cost $ 475*168.51
Started Work 3-14-77 Completed Work 11-15-77
PREVIOUS COMMISSION ACTION:
Ordered on 9-9-76 Confirmed on 10-14-76
Accepted work - Final Payment on 4-�7-78; $44,391.82
REMARKS:
Form - PW #356 5172
Prepared by E. M. Pelaez
4-8-8o
80-23$