2005-095
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO, 2005-095
ADOPTION OF THE ASSESSMENT ROLL
2005 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:
L 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 2006. 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 4. 2005, until
December 31. 2006. 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 ofthe
assessment to the county auditor, pay the whole or a partial payment of at least 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, The clerk shall forthwith transmit a certified duplicate ofthis assessment to the county
auditor to be extended on the property tax lists of the county. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
5. 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,
6. 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,
7, 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 4th day of October, 2005,
BYEU~~e~
d
ATTEST:
1014/05
e EXHIBIT A - Amended
PID Number Service Address Assessment Amt.
Delinquent Utility Bills - Payable in 1 year @ 7% interest
13-117-22-42-0045 734 DRILLANE CIR $751.46
13-117 -22-44-0037 420 COTTAGE DOWNS $993,90
19-117-21-11-0007 1430 DIVISION ST $650.22
19-117-21-11-0067 1310 OXFORD ST $519.89
19-117-21-11-0067 1312 OXFORD ST $44934
19-117-21-11-0106 1308 LAKE ST NE $86.64
19-117-21-11-0118 1405-1407 E LAKE ST $1,131.82
19-117-21-12-0023 530 BLAKE RD N 600 $661.92
19-117-21-23-0069 309 MADISON AVE N $495,57
19-117-21-23-0097 357 ALTHEA LN $382.26
19-117-21-24-0022 413 MONROE PL $774,13
19-117-21-24-0080 241-243 MONROE AVE N $983.40
19-117-21-24-0087 225 MONROE AVE N $144,09
19-117-21-31-0060 8820 EXCELSIOR BLVD $283.20
19-117-21-34-0005 59 HARRISON AVE S $893.20
19-117-21-34-0072 38 JACKSON AVE S $675.27
19-117-21-34-0100 146 V AN BUREN AVE S $626,61
19-117-21-34-0110 145 V AN BUREN AVE S $491.84
19-117-21-34-0134 41 VANBUREN AVE S $133.55
19-117-21-44-0030 145 HOLLY RD $367.27
19-117-2 I -44-0088 220 HOLLY RD $566.98
20-117-21 -33-0089 225 INTERLACHEN RD $143,87
23-1 17-22-14-0029 329 19TH AVE N $214,96
23-117-22-14-0060 214 20TH AVE N $808.58
23-1 17-22-14-0099 216 18TH AVE N $652.76
23-1 17-22-14-0105 217 19TH AVE N $729.04
23-1 17-22-14-0139 244 17TH AVE N $998,05
23-117-22-41-005 I 129 19TH AVE N $520,67
23-117-22-41-0089 54 20TH AVE N $597.41
23-117 -22-41-0131 10 18TH AVE N $354,76
23-1 17-22-44-0041 32 17TH AVE S $386.14
23-1 17-22-44-0059 113 18TH AVE S $45532
23-117-22-44-0085 102 20TH AVE S $1,074.13
23-117-22-44-0087 118 19TH AVE S $196,77
23-117-22-44-0111 2054 MAINSTREET $231.70
24-117-22-11-0022 424 ALTHEA LN $771.63
24-117-22-11-0045 216 WILSHIRE WALK $57238
24-117-22-13-0036 226 6TH AVE N $823.44
24-117-22-13-0048 229 7TH AVE N $38233
24-117-22-13-0118 326 7TH AVE N $140.25
24-1 17 - 22-14-007 4 344 SWEET BRIAR LN $461.75
24-117-22-14-0093 202 WASHINGTON AVE N $380,02
24-117-22-23-0038 230 16TH AVE N $269.23
24-117-22-23-0115 313 15TH AVE N $566.29
24-117-22-23-0143
24-117-22-23-0152
24-117-22-24-0013
24-117-22-24-0027
24-117-22-24-0057
24-117-22-24-0086
24-117-22-24-0149
24-117-22-31-0069
24-117-22-31-0086
24-117-22-31-0114
24-117-22-32-0096
24-117-22-32-0124
24-117-22-34-0090
24-117-22-34-0106
24-117 -22-41-0060
24-117-22-41-0074
24-117-22-42-0022
24-117-22-42-0023
24-117-22-42-0062
24-117-22-42-0109
24-117 -22-42-0131
24-117-22-43-0021
24-117 -22-43-0046
25-117-22-13-0005
25-117-22-13-0012
25-117-22-13-0082
25-117-22-13-0085
25-117-22-24-0021
25-117-22-24-0021
25-117-22-24-0075
25-117-22-24-0077
25-117-22-24-0128
25-117-22-31-0699
25-117-22-42-0037
25-117-22-42-0037
25-117-22-42-0043
25-117-22-42-0082
25-117-22-42-0088
25-117-22-42-0089
25-117-22-42-0089
25-117-22-42-0093
25-117-22-42-0096
25-117-22-42-0097
25-117-22-44-0050
345 14TH AVE N
246 14TH AVE N
201 10TH AVE N
230 10TH AVE N
201 12TH AVE N
346 12TH AVE N
338 9TH AVE N
146 11TH AVE N
133 12TH AVE N
106 9TH AVE N
10 14TH AVE N
115 15TH AVE N
102 12TH AVE S
133 12TH AVE S
141 OAKGLEN DR
121 5TH AVE N
34 6TH AVE N
30 6TH AVE N
30 8TH AVE N
122 7TH AVE N
130 6TH AVE N
43 6TH AVE S
45 7TH AVE S
516 5TH AVE S
533 6TH AVE S
606 6TH AVE S
618 6TH AVE S
606 12TH AVE S
604 12TH AVE S
609 10TH AVE S
612 liTH AVE S
629 10TH AVE S
1120 7TH ST S
721 6TH AVE S
723 6TH AVE S
717 9TH AVE S
739 6TH AVE S
721 9TH AVE S
729 9TH AVE S
727 9TH AVE S
758 8TH AVE S
733 9TH AVE S
739 9TH AVE S
974 NINE M1LE CV E
Delinquent Citations - Payable in 1 year @ 7% interest
19-117-21-11-0064 1201-1203 OXFORD ST
19-117-21-11-0067 1310-1312 OXFORD ST
19-117-21-11-0078 431 BLAKERDN
19-117-21-11-0108 1421-1423 LAKE ST NE
19-117-21-23-0097 357 ALTHEA LA
$473,38
$1,025.94
$483,39
$150.48
$208.94
$483,23
$553.39
$966.51
$785,79
$445.58
$726.09
$568.94
$211.03
$858.40
$504,96
$128.58
$873.25
$100.00
$722.58
$156.21
$72 1.23
$308.22
$604.79
$364.14
$611.14
$170.57
$477,14
$32635
$301.03
$437.12
$4,908.28
$688.50
$757,38
$146,99
$582.27
$156.14
$816.46
$715.47
$679.30
$889,99
$750.45
$1,096,64
$192,76
$337.33
$450.00
$200,00
$100.00
$150.00
$200,00
3 ClTAT10NS
2 ClTAT10NS
20-117-21-33-0014
23-117-22-14-0099
23-117-22-41-0089
23-117-22-41-0145
24-117-22-14-0093
24-117-22-24-0057
24-117-22-31-0059
24-117-22-31-0114
24-117-22-43-0021
24-117-22-43-0039
25-117-22-31-0305
25-117-22-34-0248
109 MAPLE HILL RD
216 18TH AVE N
54 20TH AVE N
46 17TH AVE N
202 WASHINGTON AVE N
201 12TH AVEN
120 I MAINSTREET
106 9TH AVE N
436THAVES
62 6TH AVE S
1251 LANDMARK TR S
1215 TRAIL WOOD S
$500,00
$250.00
$250.00
$300.00
$475,00
$500.00
$350,00
$300,00
$500,00
$250.00
$100,00
$650,00
2 CITATIONS
2 CITATIONS
2 CITATIONS
3 CITATIONS
2 CITATIONS
2 CITATIONS
Delinquent Invoices - False Alarms - Payable in I year @ 7% interest
13-117-22-21-0023 4 1/2 ST ALBANS RD E $100.00
25-117-22-23-0030 61714THAVES $450.00 2 INVOICES
25-117-22-31-0699 1120 7TH ST S $3,250.00 2 INVOICES
Delinquent Invoices - Mowing & Trimming - Payable in I year @ 7% interest
19-117-21-23-0097 357 ALTHEA LA $154,38
23-117-22-14-0139 24417THAVEN $376.54
24-117-22-13-0118 326 7TH AVE N $114.45
24-117-22-24-0094 31012THAVEN $371,50 2 INVOICES
Delinquent Invoices - Tree Removal- Payable in I year @ 7% interest
24-117-22-24-0094 310 12TH AVEN $313,68
25-117-22-24-0075 609 10TH AVE S $476.00
Delinquent Invoices - Fire Code Inspcction - Payable in I year @ 7% interest
24-117-22-32-0100 1413 MAIN STREET $83.50
24-117-22-34-0245 1011 1ST S #370 $83,75