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BILL NO. ~3'~.. ORDINANCE NO. Iol55 AN ORDINANCE LEVYING A SPECIAL ASSESSMENT OR TAX AGAINST PROPERTY IN A BENEFIT DISTRICT FOR THE PUBLIC IMPROVEMENT OF 6319 DELMAR BOULEVARD BY THE CONSTRUCTION OF A MOTOR VEHICLE PARKING FACILITY THERE, AND DIRECTING THE ISSUANCE OF SPECIAL TAX BILLS. WHEREAS, on November 4, 1996, the City Council adopted a resolution declaring the necessity of making public improvements to 6319 Delmar Blvd. by constructing motor vehicle parking facilities there; and WHEREAS, upon the adoption of said resolution, the City Council fixed November 18, 1996 as the date for a public hearing with respect to such public improvements; and WHEREAS, on November 18, 1996 at 7:30 p.m., such public hearing was lawfully held by the City Council in the City Council Chambers at City Hall, and all persons interested in such public improvements were heard; and WHEREAS, after such public hearing, the City Council determined that such public improvements are in the public interest and decided to proceed with the public improvements, and directed the City Manager to cause plans and specifications for the public improvements to be prepared by the proper officer and submitted to the City Council for approval; and WHEREAS, such plans and specifications were properly prepared and submitted to the City Council; and WHEREAS, the City of University City advertised for bids to perform the work necessary under such plans and specifications; and WHEREAS, such bids were properly received and considered; and WHEREAS, the contract for the public improvements was let to the lowest responsible bidder, and the contract was formally executed by the contractor and the City Manager; and WHEREAS, the public improvements were made; and WHEREAS, the whole cost of the public improvements is approximately Two Million Three Hundred and Seventy-Five Thousand Dollars ($2,375,000); and WHEREAS, the total cost to the property owners in the benefit district is approximately Seventy Thousand Dollars ($70,000); and WHEREAS, the Two Million Three Hundred and Five Thousand Dollar ($2,305,000) balance of the whole cost shall be paid out of available City Funds.