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Home My WebLink AboutT20-02 Recorded prisCO COUNT i �.. 2 02K 12 7 7 OCT -' 'l 111: 45 20J State of Illinois) County of Kane) ss City of Elgin ) CERTIFICATE OF CITY CL RK I, Dolonna Mecum,DO HEREBY CERTIFY that I am the duly qualified City Clerk of the City of Elgin, in the Counties of Kane and Cook in the Stale of Illinois, and that as such City Clerk I am the keeper and custodian of the files and records of said City of Elgin and the seal thereof. I DO FURTHER CERTIFY that the attached is a full, rue, and correct copy of: ORDINANCE NO. T20-0• AN ORDINANCE ALLOCATING THE COSTS OF CERTAIN WATER AIN IMPROVEMENTS TO BENEFITTED PROPERTI:S (Steel Street and Owasco Ave ue) passed by the Elgin City Council at its legally convened meet ng held on September 25, 2002 In Witness Whereof, I have hereunto set my hand and affixed the corporate seal of the City of Elgin at the said City in the County and State aforesai s this October 9, 2002 W614'42- filk12-(44' City Clerk (SEAL) This instrument prepared by: 'eturn to: William A. Cogley U olonna Mecum Corporation Counsel I lgin City Clerk City of Elgin 50 Dexter Court 150 Dexter Court l lgin, IL 60120 Elgin, IL 60120 1' Ordinance No. T20-02 AN ORDINANCE ALLOCATING THE COSTS OF CERTAIN WATE'� MAIN IMPROVEMENTS TO BENEFITTED PROPERTIES (Steel Street and Owasco 'venue) WHEREAS, the City of Elgin has ca sed certain water main improvements to be made within Steel Stree between Jerusha Avenue and Owasco Avenue and within Owasco Avenue I.etween Steel Street and Clifford Street (hereinafter referred to a- the "Subject Water Main Improvement" ) ; and WHEREAS, the construction of th- Subject Water Main Improvement makes the Subject Water Main I provement accessible to certain adjoining properties and thereby b-nefits said properties; and WHEREAS, it is reasonable to require owners of property adjoining the Subject Water Main I provement to bear a proportionate cost of the Subject Water Main Improvement in the event that said owners desire to connec• to and use the Subject Water Main Improvement; and WHEREAS, the City of Elgin is a home rule unit authorized to exercise any power and perform any fu ction relating to its government and affairs; and WHEREAS, the construction and owl ership of water main improvements and the allocation of th- costs of water main improvements to benefitted properties pe tains to the government and affairs of the City of Elgin; and WHEREAS, the total cost of the Subje.t Water Main Improvement on Steel Street and Owasco Avenue w. s $64 , 277 . 00 of which $21, 209 . 00 is the amount allocated to ni e adjacent properties. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS : Section 1 . That the owner of any of he properties identified in Exhibit A attached hereto and made a p.:rt hereof who desires to connect to and use the Subject Water Main Improvement shall pay to the City of Elgin the amount allocated as the fair proportionate share of the costs of the Subject Water Main Improvement as set forth in Exhibit A. Said fee shall be i addition to any and all other fees established by the City of El•;in for water service. Section 2 . No property listed in Exhibit A that will be connected to the Subject Water Main Improvement shall be issued a I. building permit or otherwise permitted to connect or to otherwise use the Subject Water Main Improvement un.il such time as payment is made to the City of Elgin in an amount equal to such property' s proportionate share of said improvement- as set forth in this ordinance . Section 3 . That any property held 'n common ownership with and contiguous to property subject to he provisions of this ordinance on the effective date of this ordinance shall be subject to payment based on the entire amount es ablished for the entire parcel as provided in this ordinance. Section 4 . That any person desiring o connect to the Subject Water Main Improvement may pay the a ount allocated without interest if payment is made prior to Nov-mber 1, 2002 . If full payment is not made prior to November 1, P002 , then payment shall be made in full plus interest at the rate if seven percent (7%) per annum accruing from November 1, 2002, until the date of payment . Section 5 . That a certified copy of this ordinance shall be recorded with the Recorder of Deeds, Kane County, Illinois . Section 6 . That this ordinance sh.11 be in full force and effect from and after its passage in the anner provided by law. s Ed S i hock Ed Schoc , Mayor Presented: September 25, 2002 Passed: September 25, 2002 Omnibus Vote : Yeas : 6 Nays : 0 Recorded: September 26 , 2002 _ Published: Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk EXHIBIT A ADDRESS PIN AND LEGAL DESCRIPTION PROPE•TY SIZE RECAPTURE AMOUNT 995 Steel Street 06-11-130-001 66' x 132 ' $ 2,356.00 Lot 9, Block 9 Sadler' s Addition 885 Steel Street 06-11-130-004 66' x 132 ' $ 2, 356, 00 Lot 10, Block 9 Sadler's Addition 871 Steel Street 06-11-131-004 66' x 132' $ 2, 356.00 Lot 9, Block 11 Sadler' s Addition 863 Steel Street 06-11-131-004 66 x 132' $ 2,356.00 Lot 10, Block 11 Sadler' s Addition 839 Steel Street 06-11-178-001 66 x 132 ' $ 2,356.00 Lot 9, Block 13 Sadler's Addition 829 Steel Street 06-11-178-004 66' x 132 ' $ 2,356.00 Lot 10, Block 13 Sadler' s Addition 590 Owasco Avenue 06-11-178-005 66 ' x 132 ' $ 2,356.00 Lot 11, Block 13 Sadler's Addition 586 Owasco Avenue 06-11-178-008 66 ' x 132 ' $ 2,356.00 Lot 12, Block 13 Sadler' s Addition 582 Owasco Avenue 06-11-178-009 66' x 132 ' $ 2, 356.00 Lot 13, Block 13 Sadler' s Addition 2OO2K 1265 ' 3 Resolution No. 02-319 RESOLUTION AUTHORIZING REIMBURSEMENT TO U-STOR-IT FOR WATER MAIN INSTALLATION ON STEEL STREET AND OWASCO AVENUE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Olufemi Folarin, Interim City Manager, be and is hereby authorized and directed to reimbur-e U-Stor-It Elgin, LLC, the developer of the U-Stor-It facility on Steel Street, for the installation of a water main within Stee Street between Jerusha Avenue and Owasco Avenue and within Owa-co Avenue between Steel Street and Clifford Street in the City of Elgin, in the sum of $47 , 536 . 00 . s Ed Si hock Ed Schoc , Mayor Presented: September 25, 2002 Adopted: September 25, 2002 Omnibus Vote: Yeas : 6 Nays : 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk <4 OF 640 7 �` - City of Elgin Agenda Item No. E - a L .. : August 23 , 2002ril"111F1 G TO: Mayor and Members of the City Council ECONOMIC GROWTH FROM: Olufemi Folarin, Interim City M:nager SUBJECT: Reimbursement Payment for Water Main Installation PURPOSE The purpose of this memorandum is to see authorization from the Mayor and members of the City Council to reimburse the developer of the U-Stor-It facility on Steel Street for a newly constructed water main. BACKGROUND eok The Water Department and Fire Department required the installation of an 8-inch water main along with the development of the U-Stor-It facility on Steel Str-et . This construction required work on Jerusha Avenue and in:tallation of the water main in Steel Street and Owasco Avenue to loop the new 8-inch water main into the main in Clifford Street . It was agreed that half of the cost of the water main fronting this new facility would be paid for by t e Water Department with recaptures from those abutting properties wishing to connect to this main in the future. It was further agreed that the Water Department would be responsible for the restoration performed along Owasco Avenue in front of the Elgi Housing Authority. The total cost for this work was $64, 2 7 . 00 . The portion for which U-Stor-It is responsible totals $1:, 741 . 00 . Costs for which the developer is eligib e for reimbursement are as follows : Steel Street @ % total cost = $13, 891 . 50 Jerusha Avenue @ % total cost = 2, 847 . 50 Owasco Avenue City total cost = 14, 635 . 00 Owasco Avenue restoration City tota cost = 12, 562 . 00 Iota' $47, 536 . 00 ., .. _ . te, Reimbursement Payment August 23 , 2002 Page 2 Recapture ordinances will be prepared ' or parties wishing to connect to the water main along Steel S reet or Owasco Avenue. Their costs would be proportioned as per heir front footage. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED Management of U-Stor-It facility. ike' FINANCIAL IMPACT 41 The Water portion of the 2002 bond sale project number 409034, account number 382-4000-795 . 93-41, has $100, 000 budgeted and available for this reimbursement . LEGAL IMPACT uo\ i Recapture ordinance needs to be prepared. ALTERNATIVES 1 . Not to provide the developer with reimbursement payment. RECOMMENDATION It is recommended that the City Council authorize the reimbursement to the U-Stor-It developer at a total price of $47, 536 . 00 . Respectfully submitted, tir 11111.‘ Olufemi '•. arin Inte ' ' y • . _ger LED:mg