HomeMy WebLinkAbout2000-04-17 OPH Ltr to Bldg Owner Jack Ibarra Re Special Assessment Financing Requestr I I
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CITY OF
OAK PARK HEIGHTS
14168 North 57th Street • P.O. Box 2007 • Oak Park Heights, MN 55082 -2007 • Phone: 651/439 4439 • Fax: 651/439 -0574
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April 17, 2000 FILE COPY
Mr. John lbarra
Karmann Jacks Inc.
14621 60t Street North
Oak Park Heights, MN 55082
Dear Jack:
I have received you letter of April 10, 2000 in which you expressed your interest
in financing your curb and gutter and water line improvements through special
assessment financing,
I am sorry to inform you that in order to be eligible for special assessment
financing, any work must be completed under a City sponsored contract. As the
project has already been completed privately, the project costs are ineligible for
the program.
Please contact me at (651) 439 -4439 with any further questions you may have.
Sincerely,
ris Danielson
Community Development Director
Tree City U.S.A.
Karmann Jacks Inc.
14621 60th Street North Oak Park Heights, MN. 55082
Business (651) 439 -2100 Cell (651) 470 -2100
April 10, 2000
City of Oak Park Heights
14168 North 57th Street
P.O.Box 2007
Oak Park Heights, MN. 55082
Attention: Kris Danielson, Community Development Director
Dear Kris,
Subject: City Special Assessment Financing
I am interested in the City Special Assessment Financing Program. I would like to ask
City Council approval on the following exterior improvements.
My estimated Curb and Gutter cost is at $6,800.00 and my Installation of the 6 -inch
Water Main Line is at $15,775.00.
Any help would be greatly appreciated.
Thank you,
John ibarra
Karmann Jacks INC.
STATEMENT
BAILEY CONSTRUCTION / a�'
PO B x 67
STfLLWATER, MN 55062
6123517527
Free Estimates -- Concrete, Curb, Gutter DATE
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CAPRA'S UTILITIES, INC.
Billing Statement
4120 Isle Ave. North
LAKE ELMO, MINNESOTA 55042
Phone: 779 -9443
BILL TO: PHONE: DATE:
KARMANN JACKS 470 -2100 4 -07 -99
STREET: JOB NAME:
14621 60th STN SAME
CITY, STATE AND ZIP CODE: JOB LOCATION:
STILLWATER, MN 55082
ARCHITECT: DATE OF PLANS: JOB PHONE:
Description of Work:
WE INSTALLED A 6 INCH WATER LINE FROM THE BUILDING TO THE MAIN IN THE
STREET.
WE BLACKTOPPED THE STREET.
THIS MAIN HAS BEEN PRESURED TESTED, A CONDUCTIVITY TEST HAS BEEN
DONE. BID: $15,775.00
EXTRA CHARGES:
AT THE TIME OF JACK HAMMERING THE STREET, WE FOUND A
CONCRETE BASE.
WE HAD TO RENT A HYDRO HAMMER TO REMOVE THE CONCRETE.
RENTAL: $200.00
LABOR: $300.00
TOTAL MATERIALS: $
TOTAL LABOR:
PERMIT FEES:
TAX:
TOTAL AMOUNT: $ 16,225.00
1 112% per month charge on accounts over 30 days.