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2014-059 Adopting Assessment Roll 2014 Misc. Special AssessmentsCITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2014-059 ADOPTION OF THE ASSESSMENT ROLL 2014 MISCELLANEOUS SPECIAL ASSESSMENTS WHEREAS, pursuant to proper notice duly given as required by law, the City Council has met and heard and passed upon all objections to the proposed assessment for delinquent utility bills, citations, and delinquent invoices, all as more fully set forth and described in Exhibit A as attached to this resolution, and has amended such proposed assessment as it deems just, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HOPKINS, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessments shall be payable in equal, annual installments extending over the periods of years set forth in Exhibit A, the first of the installments to be payable on or after the first Monday in January of 2015. Any deferred installments shall bear interest at the rate set forth in said Exhibit A from the date of the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from October 7, 2014, until December 31, 2015. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole or a partial payment of any amount of the assessment but not less than the lesser of $100.00 or 25% of the assessment on such property, with interest accrued to the date of payment, to the city treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he may, at any time thereafter, pay to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made prior to November 15 or interest will be charged through December 31 of the next succeeding year. 4. It is hereby declared to be the intention of the Council to reimburse itself in the future for the portion of the cost of this improvement paid for from municipal funds by levying additional assessments, on notice and hearing as provided for the assessments herein made, upon any properties abutting on the improvement but not made, upon any properties abutting on the improvement but not herein assessed for the improvement, when changed conditions relating to such properties make such assessment feasible. 5. To the extent that this improvement benefits nonabutting properties which may be served by the improvement when one or more later extensions or improvements are made, but which are not herein assessed, therefore, it is hereby declared to be the intention of the Council, as authorized by Minnesota Statutes Section 420.051, to reimburse the City by adding any portion of the cost so paid to the assessments levied for any of such later extension or improvements. 6. The clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County, and such assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted by the City Council of the City of Hopkins this 7th day of October, 2014. J By Euge a J. NCaxwell, Mayor ATTEST: rjum'(J2A Amy Domeier, Ciry Clerk F.XHIRiT A PID NUMBER SERVICE ADDRESS ASSESSMENT DELINQUENT UTILITY BILLS - Payable in 1 year @ 5% interest 1311722440037 420 COTTAGE DOWNS $1,163.73 1911721110002 1410 DIVISION ST $1,196.81 1911721110004 i in 1418 DIVISION ST 9422CAMBRIDGE T $841.76 i9ii72i 1911721130043 iof i72 i3o 925 ABBIE LN $437.00 $215.73 $302.86 1911721230010 800 KASSIE CT 333 HERMAN TER $1,124.00 1911721230051 172 240 233 ALTHEA LN 503 $457.27 19 1911721240016 501 S NNYSIDE LN 506-508 SUNNYSIDE LN $223.13 $1,749.17 1911721240058 226 VAN BUREN AVE N $606.83 1911721240080 241-243 MONROE AVE N $2,100.69 1911721240094 401-403 MONROE PL $227.54 1911721240096 409 MONROE PL $202.03 1911721240112 335 VAN BUREN AVE N $430.67 1911721249 1911721310060 318 VAN BUREN AVE N 8820 EXCELSIOR BLVD $984.53 $273.49 1911721340021 30 HARRISON AVE S $990.29 1911721340033 37 VAN BUREN AVE S $839.71 1911721340038 17 VAN BUREN AVE S $900.06 1911721340044 26 VAN BUREN AVE S $1,089.16 1911721340047 38 VAN BUREN AVE S $529.33 1911721340057 41 JACKSON AVE S $1,010.44 1911721340090 106 VAN BUREN AVE S $983.91 1911721340137 125 VAN BUREN AVE S $132.48 1911721440042 125 OAKWOOD RD 1911721440059 2401NTERLACHEN RD 1911721440066 217 HOLLY RD 2011721320026 1 HAWTHORNE RD 2011721330053 114 MEADOWBROOK RD 2311722140014 350 18TH AVE N 2311722140019 314 18TH AVE N 2311722140025 2311722140034 2311722140036 2311722140111 2311722140139 2311722410089 2311722410146 2311722410150 2311722410154 2311722440024 2311722440047 2311722440091 317 19TH AVE N 330 19TH AVE N 318 19TH AVE N 249 19TH AVE N 244 17TH AVE N 54 20TH AVE N 42 17TH AVE N 24 17TH AVE N 1715 MAINSTREET 14 18TH AVE S 11 18TH AVE S 2028 MAINSTREET $1,916.03 $919.87 $526.65 $883.69 $485.67 $1,111.41 $789.03 $736.45 $235.34 $115.50 $1,185.37 $659.01 $1,035.08 $863.76 $1,078.69 $775.17 $285.92 $946.17 $1,027.67 PAID PAID •m PAI D 10/7/2014 2311722440112 2056 MAINSTREET $507.89 2311722440149 1904 MAINSTREET $403.46 2411722110048 408 WILSHIRE WALK $597.26 2411722130036 226 6TH AVE N $1,058.54 2411722130037 224 6TH AVE N $2,992.50 2411722130076 242 8TH AVE N $849.26 2411722130084 210 8TH AVE N $1,663.68 2411722210030 425 13TH AVE N $872.98 2411722210032 405 10TH AVE N 15TH $339.49 2411722220m4 2411722230029 414 AV" 301 17TH AVE N $583.05 $1,540.87 2411722230034 246 16TH AVE N $1,477.96 2411722230047 205 17TH AVE N $789.43 2411722230077 242 13TH AVE N $878.02 2411722230094 209 15TH AVE N $840.20 2411722230105 326 14TH AVE N $404.60 2411722230126 326 13TH AVE N $2,447.88 2411722230152 246 14TH AVE N $1,428.29 2411722240013 201 10TH AVE N $725.25 2411722310074 114 11TH AVE N $1,626.88 2411722310087 137 12TH AVE N $1,682.65 2411722310114 106 9TH AVE N $628.71 2411722320022 145 16TH AVE N 34 15TH nl $793.30 2411722320057 2411722320124 AVE 115 15TH AVE N $865.70 $877.92 2411722340106 133 12TH AVE S 109 no $2,604.68 241172241005) 2411722420062 2411722420 QAKG E 30 8TH AVE N Inc QTu nl $7-54.37 $3,014.28 2411722420094 AVE 109 9TH AVE N $1 ,388.20 $2,199.03 2411722420105 138 7TH AVE N $1,152.26 2411722420107 130 7TH AVE N $875.75 2411722420109 122 7TH AVE N $948.25 2411722420131 130 6TH AVE N $1,018.27 2411722430021 43 6TH AVE S $634.42 2411722430044 53 7TH AVE S Qm $1,600.06 2411722430 2511722130082 MAINSTREE 606 6TH AVE S $ $706.25 2511722130085 618 6TH AVE S $453.50 2511722130095 633 7TH AVE S 630 CTL) AVE C $863.52 3G 2511722130 2511722140030 522 PARK VALLEY DR W $193.36$293 $1,058.33 2511722140070 638 PARK VALLEY DR E $736.47 2511722140093 630 PARK VALLEY DR W $1,162.12 2511722240021 604-606 12TH AVE S $639.91 2511722420013 722 8TH AVE S $889.31 2511722420036 715-717 6TH AVE S $955.36 2511722420037 721-723 6TH AVE S $1,785.33 2511722420082 741 6TH AVE S $991.92 2511722420089 729 9TH AVE S $998.02 PAID PAID PAID PAID PAID PAID 2 ACCOUNTS 2 ACCOUNTS 2 ACCOUNTS 2511722420094 746 8TH AVE S $1,347.62 2511722420097 741 9TH AVE S $1,146.63 DELINQUENT INVOICES — Payable in 1 year @ 5% 1911721240 318 VAN BURR i AVE N $242.83 PAID 1911721340090 106 VAN BUREN AVE S $150.00 2011721320057 1604 PRESTON LA $150.00 3 CITATIONS 2311722410146 42 17TH AVE N $493.55 2 INVOICES 2411722130026 229 6TH AVE N $215.00 AMENDED BY COUNCIL 2411722230034 246 16TH AVE N $1,216.71 4 INVOICES 2411722310114 106 9TH AVE N $440.00 2411722420107 130 7TH AVE N $705.06 2 INVOICES 2511722310055 1112 WAGON WHEEL RD $720.00$1,040.00 DELINQUENT CITATIONS — Payable in 1 year @ 5% 1911721340147 10 HARRISON AVE S $4,000.00 4 CITATIONS 1911721440007 152 ASHLEY RD $400.00 2311722140093 244 18TH AVE N $3,900.00 3 CITATIONS 2311722140112 257 19TH AVE N $700.00 2311722410052 137 19TH AVE N $100.00 $600.00 AMENDED BY COUNCIL 2311722410146 42 17TH AVE N $1,100.00 2 CITATIONS 2411722130037 224 6TH AVE N $400.00 2411722220028 414 15TH AVE N $1,400.00 2 CITATIONS 2411722230029 301 17TH AVE N $400.00 241 722239 enc 16TH AVE -44 $5,600.0 n CITATIONS REMOVED FROM ROLL 2411722410109 109 1ST ST N $400.00 2411722420107 130 7TH AVE N $1,600.00 2 CITATIONS 2411722420153 134 5TH AVE N $2,800.00 3 CITATIONS 2411722430021 43 6TH AVE S $4,700.00 5 CITATIONS 251 722310 1236 WAGON WHEEL RD $1,700.00 2 CITATIONS REMOVED FROM ROLL 25i 7223io 1112 WAGOnl WHEEL RD $400.00 PAID 2511722310404 908 9TH AVE S #8 $600.00