2003-090
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2003-090
ADOPTION OF THE ASSESSMENT ROLL
2003 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 assessrnent 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 narned
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 of2004. 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, 2003, until December 31, 2004. To each subsequent installrnent 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 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 before November IS 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 ofthe 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 ofthe cost ofthis improvement paid for frorn 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 assessrnent feasible.
6. To the extent that this improvement benefits nonabutting properties which may be served
by the irnprovement 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 irnprovements.
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 7'h day of October, 2003.
BY~~
Eugene. well, Mayor
ATTEST:
AMENDED
EXHIBIT A
Assessment Amt.
PID Number
Service Address
Delinquent Utility Bills - Payable in 1 year @ 7% interest
13-117-22-42-0045 734 DRILLANE CIR
13-117-22-44-0037 420 COTTAGE DOWNS
19-117-21-11-0007 1430 DIVISION ST
19-117-21-11-0027 1422 CAMBRIDGE ST
19-117-21-11-0067 1312 OXFORD ST
19-117-21-11-0106 1308 LAKE ST NE
19-117-21-11-0118 1405-1407 E LAKE ST
19-117-21-23-0097 357 ALTHEA LN
19-117-21-24-0007 511 SHADYSIDE CIR
19-117-21 240007 509 SHADYSIDE CIR
19-117-21-24-0080 241-243 MONROE AVE N
19-117-21-24-0090 216 JACKSON AVE N
19-117-21-34-0025 46 HARRISON AVE S
19-117-21-34-0072 38 JACKSON AVE S
19-117-21-34-0103 106 HARRISON AVE S
19-117-21-34-0110 145 VANBUREN AVE S
19-117-21-44-0059 240 INTERLACHEN RD
20-117-21-32-0023 6 HAWTHORNE RD
20-117-21-33-0025 100 HOMEDALE RD
20-117-21-33-0089 225 INTERLACHEN RD
23-117-22-14-0013 341 18TH AVE N
23-117-22-14-0060 214 20TH AVE N
23-117-22-14-0105 217 19TH AVE N
23-117-22-14-0139 244 17TH AVE N
23-117-22-41-0011 142 17TH AVE N
23-117-22-41-0051 129 19TH AVE N
23-117-22-41-0089 54 20TH AVE N
23-117-22-41-0150 24 17TH AVE N
23-117-22-44-0002 40 19TH AVE S
23-117-22-44-0036 1702 MAINSTREET
23-117-22-44-0085 102 20TH AVE S
23-117-22-44-0111 2054 MAINSTREET
24-117-22-11-0022 424 ALTHEA LN
24-117-22-11-0045 216 WILSHIRE WALK
24-117-22-13-0036 226 6TH AVE N
24-117-22-13-0040 607 2ND ST N
24-117-22-13-0040 607 2ND ST N
24-117-22-13-0048 229 7TH AVE N
24-117-22-13-0098 241 9TH AVE N
24-117-22-14-0074 344 SWEETBRIAR LN
24-117-22-22-0037 421 16TH AVE N
24-117-22-22-0074 1501 STATE HWY 7
24-117-22-22-0074 1501 STATE HWY 7
10/7/03
$701.55
$1,049.90
$722.99
$54931
$418.81
$490.91
$823.15
$447.97
$933.48
$171.83
$1,106.42
$138.21
$988.58
$273.84
$72332
$706.14
$600.31
$874.24
$482.70
$1,603.55
$601.63
$730.13
$66333
$616.75
$193.10
$30837
$382.85
$707.58
$668.53
$305.00
$1,022.52
$158.99
$547.13
$622.58
$809.96
$389.95
$342.22
$36432
$220.90
$292.83
$758.09
$1,967.48
$116.43
24-117-22-22-0074
24-117-22-23-0003
24-117-22-23-0020
24-117-22-23-0042
24-117-22-23-0152
24-117-22-24-0013
24-117-22-24-0080
24-117-22-31-0069
24-117-22-31-0112
24-117-22-32-0085
24-117-22-32-0093
24-117-22-32-0095
24-117-22-32-0096
24-117-22-34-0101
24-117-22-42-0022
24-117-22-42-0041
24-117-22-42-0062
24-117-22-42-0131
24-117-22-42-0154
24-117-22-43-0046
25-117-22-13-0009
25-117-22-13-0045
25-117-22-24-0021
25-117-22-24-0077
25-117-22-24-0128
25-117-22-42-0043
25-117-22-42-0043
25-117-22-42-0082
25-117-22"42-0088
25-117-22-42-0089
25-117-22-42-0093
25-117-22-42-0093
25-117-22-42-0094
25-117-22-42-0094
25-117-22-42-0097
1501 STATE HWY 7
338 15TH AVE N
343 16TH AVE N
214 16TH AVE N
246 14TH AVE N
201 10TH AVE N
221 13TH AVE N
146 11TH AVE N
118 9TH AVE N
41 16TH AVE N
22 14TH AVE N
14 14TH AVE N
10 14TH AVE N
1210 1ST ST S
34 6TH AVE N
37 7TH AVE N
30 8TH AVE N
130 6TH AVE N
130 5TH AVE N
45 7TH AVE S
532 5TH AVE S
542 6TH AVE S
604 12TH AVE S
612 11TH AVE S
629 10TH AVE S
715 9TH AVE S
717 9TH AVE S
739 6TH AVE S
721 9TH AVE S
727 9TH AVE S
754 8TH AVE S
7588TH AVE S
738 8TH AVE S
742 8TH AVE S
7419TH AVE S
Delinquent Citations - Payable in 1 year @ 7% interest
19-117-21-11-0069 1302-1304 OXFORD ST
19-117-21-24-0007 509-511 SHADYSIDE CIR
19-117-21-34-0029 59 VAN BUREN AVE S
**19-117-21340133** 45 VANBUREN AVE S
19-117-21-44-0066 217 HOLLY RD
23-117-22-14-0139 24417THAVEN
24-117-22-13-0048 229 7TH AVE N
24-117-22-22-0007 1301 STATE HWY 7 #140
$2,984.05
$496.73 .
$1,038.69
$346.66
$1,016.39
$458.11
$576.62
$255.00
$813.30
$362.79
$759.96
$621.58
$615.49
$469.54
$803.03
$154.40
$913.28
$249.61
$258.86
$494.59
$489.20
$372.96
$179.38
$4,326.99
$735.75
$206.02
$809.55
$239.75
$410.60
$628.78
$245.23
$353.11
$126.00
$746.36
$134.91
$900.00
$750.00
$50.00
$100.00
$650.00
$1,850.00
$250.00
$500.00
2 CITATIONS
3 CITATIONS
2 CITATIONS
7 CITATIONS
2 CITATIONS
** Published in Sun Sailor 9/18/03, Notice mailed 9/19/03, Citation had not been paid as was earlier
believed. Added back to Exhibit A 10/7/03.
24-117-22-23-0034
24-117-22-34-0101
24-117-22-42-0041
24-117-22-43-0021
25-117-22-24-0093
25-117-22-31-0498
25-117-22-31-0588
25-117-22-42-0033
25-117 -22-42-0094
24616THAVEN
1210 1ST ST S
377THAVEN
43 6TH AVE S
901 7TH ST S #5
709 11TH AVE S #6
8109THAVES#4
732-734 6TH AVE S
7388THAVES
$250.00
$700.00
$150.00
$250.00
$250.00
$900.00
$850.00
$900.00
$350.00
5 CITATIONS
2 CITATIONS
3 CITATIONS
3 CITATIONS
3 CITATIONS
3 CITATIONS
Delinquent Invoices - Mowin!! and Trimmin!! - Payable in 1 year @ 7% interest
23-117-22-14-0139
24-117-22-24-0094
24-117-22-34-0101
25-117-22-42-0082
24417THAVEN
310 12THAVEN
1210 1ST ST S
739-741 6TH AVE S
$105.89
$424.83
$172.38
$182.54
Parkin!! Ramp Maintenance - Payable in 1 year @ 7% interest
24-117-22-34-0245 1011 1ST ST S $18,000.00
2 INVOICES