2015-075 Adopting the Assessment Roll for 2015 Misc. Special Assessments CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION 2015-075
ADOPTION OF THE ASSESSMENT ROLL
2015 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, delinquent invoices, and termination of a special assessment deferment, 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 2016. 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 6, 2015, until
December 31, 2016. 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 6th day of October, 2015.
By ' ' �
Eugene J. M xwell, Mayor
ATTEST:
uy\
Amy Domeier, City Clerk
10/6/2015
EXHIBIT A
PID NUMBER SERVICE ADDRESS ASSESSMENT
DELINQUENT UTILITY BILLS - Payable in 1 year @ 5% interest
1311722230034 19 LORING RD $762.75
1311722240007 7 MANITOBA RD $996.55
1911721110002 1410 DIVISION ST $1,567.41
1911721110004 1418 DIVISION ST $866.40
1911721110007 1430 DIVISION ST $1,639.30
1911721130049 800 KASSIE CT $0.00 $392.52 PAID IN FULL
1911721230010 333 HERMAN TERR $1,154.03
1911721230051 233 ALTHEA LN $311.61
1911721240017 502 SUNNYSIDE LN $993.18
1911721240080 241-243 MONROE AVE N $1,998.92
1911721240090 216 JACKSON AVE N $261.43
1911721240094 401-403 MONROE PL $0.00 $1,766.09 PAID IN FULL
1911721240214 434 REGENCY LN W $515.07
1911721340018 18 HARRISON AVE S $1,312.44
1911721340021 30 HARRISON AVE S $957.74
1911721340033 37 VAN BUREN AVE S $861.21
1911721340044 26 VAN BUREN AVE S $1,458.69
1911721340047 38 VAN BUREN AVE S $300.00
1911721340057 41 JACKSON AVE S $1,038.51
1911721340080 49 MONROE AVE S $0.00 $228.53 PAID IN FULL
1911721340100 146 VAN BUREN AVE S $169.75
1911721340107 130 HARRISON AVE S $379.52
1911721340108 138 HARRISON AVE S $535.86
1911721340156 105 HARRISON AVE S $163.13
1911721440030 145 HOLLY RD $182.25
1911721440042 125 OAKWOOD RD $1,271.28
1911721440059 240 INTERLACHEN RD $1,074.91
1911721440090 200 HOLLY RD $332.14
2011721320026 1 HAWTHORNE RD $943.89
2011721330015 117 MAPLE HILL RD $227.44
2011721330019 154 HOMEDALE RD $233.75
2011721330053 114 MEADOWBROOK RD $692.48
2011721330071 240 HAWTHORNE RD $183.50
2311722140005 304 17TH AVE N $149.93
2311722140014 350 18TH AVE N $1,255.37
2311722140025 317 19TH AVE N $879.49
2311722140034 330 19TH AVE N $890.68
2311722140076 226 19TH AVE N $328.54
2311722140093 244 18TH AVE N $1,211.37
2311722140099 216 18TH AVE N $712.52
2311722140111 249 19TH AVE N $1,020.92
2311722140138 301 20TH AVE N $159.87
2311722140139 244 17TH AVE N $1,450.03
2311722410046 107-109 19TH AVE N $0.00 $455.99 2 Accounts PAID IN FULL
2311722410089 54 20TH AVE N $1,255.02
2311722410150 24 17TH AVE N $972.74
2311722410151 22 17TH AVE N $428.79
2311722440007 122 19TH AVE S $435.28
2311722440024 14 18TH AVE S $661.72
2311722440047 11 18TH AVE S $997.63
2311722440068 136 18TH AVE S $157.14
2311722440087 118 19TH AVE S $153.98
2311722440091 2028 MAINSTREET $538.05
2311722440112 2056 MAINSTREET $656.41
2411722110048 408 WILSHIRE WALK $665.92
2411722130036 226 6TH AVE N $182.05
2411722130037 224 6TH AVE N $2,994.24
2411722130076 242 8TH AVE N $968.09
2411722130085 801 2ND ST N $858.02
2411722130124 300 7TH AVE N $177.68
2411722210005 410 10TH AVE N $196.19
2411722210030 425 13TH AVE N $892.75
2411722220028 414 15TH AVE N $895.68
2411722230029 301 17TH AVE N $1,516.68
2411722230034 246 16TH AVE N $2,295.86
2411722230047 205 17TH AVE N $899.24
2411722230048 209 17TH AVE N $980.50
2411722230077 242 13TH AVE N $807.51
2411722230090 214 14TH AVE N $181.52
2411722230126 326 13TH AVE N $380.18
2411722230145 225 17TH AVE N $358.05
2411722230152 246 14TH AVE N $1,408.47
2411722240101 319 13TH AVE N $189.09
2411722240114 312 11TH AVE N $168.34
2411722310074 114 11TH AVE N $1,699.01
2411722310087 137 12TH AVE N $1,685.65
2411722320022 145 16TH AVE N $100.00 $1,187.50
2411722320029 114 16TH AVE N $0.00 $243.99 PAID IN FULL
2411722320034 105 17TH AVE N $134.56
2411722320051 18 16TH AVE N $124.63
2411722320124 115 15TH AVE N $867.94
2411722340106 133 12TH AVE S $2,457.77
2411722420062 30 8TH AVE N $3,087.81
2411722420074 15 9TH AVE N $0.00 $206.18 PAID IN FULL
2411722420090 106 8TH AVE N $1,252.19
2411722420105 138 7TH AVE N $1,032.70
2411722420109 122 7TH AVE N $936.25
2411722420131 130 6TH AVE N $941.98
2411722420142 113 7TH AVE N $166.21
2411722420153 134 5TH AVE N $1,044.54
2411722420176 21 8TH AVE N $169.30
2411722430021 43 6TH AVE S $241.08
2411722430100 802 MAINSTREET $202.44
2511722130019 505 6TH AVE S $953.55
2511722130082 606 6TH AVE S $1,067.66
2511722130085 618 6TH AVE S $463.05
2511722130090 636 6TH AVE S $846.85
2511722130095 633 7TH AVE S $500.00 $1,143.82
2511722130161 630 6TH AVE S $395.36
2511722140040 533 PARK VALLEY DR E $534.01
2511722140093 630 PARK VALLEY DR W $1,199.80
2511722240021 604-606 12TH AVE S $528.73 2 Accounts
2511722420011 701 7TH AVE S $353.66
2511722420013 722 8TH AVE S $868.67
2511722420037 721-723 6TH AVE S $1,882.33 2 Accounts
2511722420089 729 9TH AVE S $1,128.58
2511722420096 731-735 9TH AVE S $1,517.05 2 Accounts
2511722420097 741-743 9TH AVE S $1,492.16 2 Accounts
SENIOR DEFERMENT TERMINATION - Payable in 1 year @ 5% interest
2511722420011 701 7TH AVE S $5,771.00 DEFERMENT TERMINATION
DELINQUENT CITATIONS - Payable in 1 year @ 5% interest
1911721340026 50 HARRISON AVE S $0.00 $400.00 PAID IN FULL
2011721330015 117 MAPLE HILL RD $2,200.00 3 Citations
2311722140139 244 17TH AVE N $3,500.00 4 Citations
2411722230077 242 13TH AVE N $700.00
2411722410059 137 OAKGLEN DR $400.00
2411722420062 30 8TH AVE N $1,100.00 2 Citations
2411722420176 15 8TH AVE N $200.00
2411722430021 43 6TH AVE S $1,300.00
2511722310546 747 11TH AVE S #6 $600.00
DELINQUENT INVOICES - Payable in year @ 5% interest
1311722420046 730 DRILLANE CIR $2,888.87
1911721110004 1418 DIVISION ST $912.18
1911721340044 26 VAN BUREN AVE S $153.86
1911721440066 217 HOLLY RD $0.00 $376.12 PAID IN FULL
2011721330015 117 MAPLE HILL RD $655.35
2311722140139 244 17TH AVE N $1,074.12 4 Invoices
2311722140145 236 17TH AVE N $133.96
2311722430069 14 SHADY OAK RD $157.16
2311722440021 1816 MAINSTREET $157.16
2411722230034 246 16TH AVE N $2,950.00
2411722310087 137 12TH AVE N $307.88
2411722320042 137 17TH AVE N $152.48
2411722340084 8 12TH AVE S $0.00 $428.05 PAID IN FULL
2411722420062 30 8TH AVE N $153.06
2411722430100 802 MAINSTREET $508.36 2 Invoices