2006-069CITY OF HOPKINS
• HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2006-069
ADOPTION OF THE ASSESSMENT ROLL
2006 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 2007, 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 17, 2006, until
December 31, 2007. 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 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 of this 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.
r~
u
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 17th day of October, 2006.
By
Euge . M well, Mayor
•
10/17/06
EXHIBIT A -Amended
PID Number Service Address Assessment Amt.
Delinquent Utility Bills -Payable in 1 year @ 7% interest
13-117-22-33-0020 702-704 ROBINWOOD LA $486.17
13-117-22-42-0045 734 DRILLANE CIR $836.74
13-117-22-44-0037 420 COTTAGE DOWNS $899.83
19-117-21-11-0007 1430 DNISION ST $649.65
19-117-21-11-0010 610 TEXAS AVE $162.74
19-117-21-11-0013 1429 CAMBRIDGE ST $1,041.87
19-117-21-11-0041 416 MURPHY AVE $595.90
19-117-21-11-0067 1312 OXFORD ST $457.98
19-117-21-11-0067 1310 OXFORD ST $536.78
19-117-21-11-0070 1220 OXFORD ST $565.12
19-117-21-11-0072 1212 OXFORD ST $1,006.47
19-117-21-11-0118 1405-1407 E LAKE ST $956.98
19-117-21-24-0005 509 SUNNYSIDE LA $158.54
19-117-21-24-0007 511 SHADYSIDE CIR $325.07
19-117-21-24-0012 501-503 SL1I~TNYSIDE LA $448.53
19-117-21-24-0016 506-508 SLTNNYSIDE LA $1,007.26
19-117-21-24-0021 414 MONROE PL $414.18
19-117-21-24-0080 241-243 MONROE AVE N $1,064.79
19-117-21-24-0087 225 MONROE AVE N $215.13
19-117-21-24-0090 216 JACKSON AVE N $155.90
19-117-21-31-0060 8820 EXCELSIOR BLVD $371.14
19-117-21-34-0005 59 HARRISON AVE S $965.20
19-117-21-34-0009 37 HA]EZRISON AVE S $139.67
19-117-21-34-0019 22 HARRISON AVE S $646.42
19-117-21-34-0070 30 JACKSON AVE S $501.93
19-117-21-34-0072 38 JACKSON AVE S $373.13
19-117-21-34-0090 106 VAN BUREN AVE S $324.93
19-117-21-34-0095 126 VAN BUREN AVE S $550.25
19-117-21-34-0134 41 VAN BUREN AVE S $576.12
19-117-21-44-0042 125 OAKWOOD RD $263.3 8
20-117-21-33-0014 109 MAPLE HILL RD $555.34
20-117-21-33-0089 225 INTERLACHEN RD $1,124.16
23-117-22-13-0025 233 SHADY OAK RD $578.12
23-117-22-14-0008 313 18TH AVE N $ 812.70
23-117-22-14-0014 350 18TH AVE N $164.24
23-117-22-14-0060 214 20TH AVE N $900.34
23-117-22-14-0099 216 18TH AVE N $692.13
23-117-22-14-0139 244 17TH AVE N $630.01
23-117-22-41-0013 134 17TH AVE N $612.52
23-117-22-41-0032 141 18TH AVE N $757.30
23-117-22-41-0089 54 20TH AVE N $655.76
23-117-22-41-0131 10 18TH AVE N $461.73
23-117-22-41-0150 24 17TH AVE N $614.65
23-117-22-44-0052 126 17TH AVE S $561.13
23-117-22-44-0059 113 18TH AVE S $621.93
23-117-22-44-0085 102 20TH AVE S $1,150.60
23-117-22-44-0111 2054 MAINSTREET $215.07
24-117-22-11-0022 424 ALTHEA LN $737.91
24-117-22-13-0036 226 6TH AVE N $792.60
24-117-22-14-0074 344 SWEET BRIAR LN $156.02
24-117-22-21-0020 418 12TH AVE N $429.85
24-117-22-22-0028 414 15TH AVE N $720.32
24-117-22-22-0053 422 14TH AVE N $203.15
24-117-22-22-0064 421 15TH AVE N $527.14
24-117-22-23-0009 314 15TH AVE N $391.89
24-117-22-23-0115 313 15TH AVE N $677.87
24-117-22-23-0152 246 14TH AVE N $1,059.18
24-117-22-24-0013 201 10TH AVE N $528.37
24-117-22-24-0149 338 9TH AVE N $843.69
24-117-22-31-0086 133 12TH AVE N $773.62
24-117-22-31-0090 140 10TH AVE N $289.07
24-117-22-32-0067 34 1 5TH AVE N $618.99
24-117-22-32-0096 10 14TH AVE N $727.24
24-117-22-32=102 ~ 3.9 15TH AVE N $267.76
24-117-22-32-0124 115 15TH AVE N $610.95
24-117-22-34-0106 133 12TH AVE S $700.03
24-117-22-41-0060 141 OAKGLEN DR $ 5 5 9.07
24-117-22-42-0023 30 6TH AVE N $149.35
24-117-22-42-0062 30 8TH AVE N $720.79
24-117-22-42-0131 13 0 6TH AVE N $171.92
24-117-22-43-0044 53 7TH AVE S $213.39
24-117-22-43-0046 45 7TH AVE S $607.07
25-117-22-13-0005 516 5TH AVE S $575.00
25-117-22-13-0036 506 6TH AVE S $477.22
25-117-22-13-0090 636 6TH AVE S $557.89
25-117-22-24-0021 604 12TH AVE S $279.66
25-117-22-24-0021 606 12TH AVE S $277.87
25-117-22-24-0075 609 10TH AVE S $765.61
25-117-22-24-0077 612 11TH AVE S $6,551.52
25-117-22-24-0128 629 10TH AVE S $805.19
25-117-22-42-0006 729 7TH AVE S $204.20
25-117-22-42-0033 732-734 6TH AVE S $723.81
25-117-22-42-0037 721 6TH AVE S $579.03
25-117-22-42-0087 717 8TH AVE S $271.90
25-117-22-42-0088 721 9TH AVE S $963.60
25-117-22-42-0089 729 9TH AVE S $977.10
25-117-22-42-0089 727 9TH AVE S~ $518.43
25-117-22-42-0093 754 8TH AVE S $1,098.74
25-117-22-42-0094 738 8TH AVE S $292.60
25-117-22-42-0097 745 9TH AVE S $619.67
25-117-22-42-0097 739 9TH AVE S $446.76
25-117-22-44-0050 974 NINE MILE CV E $306.13
Delinquent Citations -Payable in 1 year @ 7% interest
19-117-21-11-0046 525 BLAKE RD N $1,150.00 6 CITATIONS
19-117-21-11-0067 1310-1312 OXFORD ST $1,000.00 5 CITATIONS
19-117-21-11-0114 1409 LAKE ST NE $150.00
20-117-21-33-0014 109 MAPLE HILL RD $250.00
23 -117-22-41-0051 129 19TH AVE N
Gnu BTU n~~r $175.00 4 CITATIONS
7~~L ~ nn~~
25-117-22-13-0082 -.
-{Tj I/
606 6TH AVE S
7
$150.00 ,, `111111V
2 CITATIONS
25-117-22-43-0101 948 WESTBROOKE WAY #6 $250.00
Delinquent Invoices -False Alarms -Payable in 1 year @ 7% interest
19-117-21-11-0049 1220 CAMBRIDGE ST $1,050.00
19-117-21-42-0041 168 BLAKE RD N $725.00
25-117-22-31-005 5 1112 WAGON WHEEL RD $100.00
Delinquent Invoices -Failure to Register Alarm -Payable in 1 year @ 7% interest
13-117-22-21-0023 4 1/2 ST ALBANS RD E $300.00 2 INVOICES
13-117-22-22-0011 23 ST ALBANS RD W $150.00
24-117-22-23-0115 313 15TH AVE N $150.00
Delinquent Invoice
13-117-22-44-0031
23-117-22-14-0060
24-117-22-24-0057
24-117-22-24-0150
25-117-22-24-0075
.s -Tree Removal -Payable in 1
711 OAKRIDGE RD
214 20TH AVE N
201 12TH AVE N
334 9TH AVE N
609 10TH AVE S
year @ 7% interest
$2,478.20
$795.50
$454.70
$4,523.00
$2,925.50
Delinauent Invoices -Fire Code Inspection -Payable in 1 year @ 7% interest
19-117-21-11-0046 525 BLAKE RD N $170.00
19-117-21-31-0027 9060 EXCELSIOR BLVD $90.00
19-117-21-31-0058 155 JACKSON AVE N #101 $70.00
19-117-21-31-0058 155 JACKSON AVE N #8 $70.00
19-117-21-31-0060 8800 EXCELSIOR BLVD $80.00
Delinquent Invoices -Water Service Replacement, Proi 04-10 -Payable in 1 year @ 7% interest
19-117-21-24-0021 414 MONROE PL $961.00
19-117-21-24-0095 405-407 MONROE PL $801.00
Delinquent Invoices -Trimming of Private Bushes -Payable in 1 year @ 7% interest
24-117-22-14-0093 202 WASHINGTON AVE N $102.92
24-117-22-42-0127 146 6TH AVE N $102.92
Delinquent Invoice -House Posted, Locks Changed -Payable in 1 year @ 7% interest
20-117-21-33-0014 109 MAPLE HILL RD $209.17