CR 94-161 Micellaneous Special Assessments
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August 30, 1994 m Council Report 94-161
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. 1994 Miscellaneous special Assessments
Proposed Action.
Staff recommends adoption of the following motion: Move that Council
adopt Resolution 94-81, Resolution For Hearina On Proposed Assessments -
1994 Miscellaneous Special Assessments and Certain Private Improvements.
Adoption of this resolution will begin the assessment process for various
small projects and delinquent invoices.
Overview.
In addition to assessing delinquent invoices and maintenance of the
parking ramp, the council will need to consider small, private
improvements undertaken this past year. The private improvements include
Thermotech's share of storm sewer improvements on Nine Mile Creek and the
installation of a fire protection system at Pipeline Supply, Inc.
An assessment roll has been calculated and staff recommends moving on to
a public hearing.
Primary Issue to Consider.
. Schedule
. September 6 Council orders public hearing
September 14 and 21 Public hearing notice in Sailor
October 4 Public hearing and adopt assessment roll
November 3 Deadline for interest free payments
November 25 Deadline for prepayment of levies
Supportina Information.
. Assessment Roll
. Resolution 94-81
JaCs~
Engineering superintendent
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EXHIBIT A
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1. Delinquent utility Bill: 1408 Lake st NE
PID #19-117-21 11 0098 Legal Description: Lot 10 Exc
Alley Auditor's Subdivision No 363 Invoice Amount:
302.41 Service Charge: 150.00 Total Amount to be
Assessed: 452.41
2. Delinquent utility Bill: 1410 Lake st NE
PID #19-117-21 11 0098 Legal Description: Lot 10 Exc
Alley Auditor's Subdivision No 363 Invoice Amount:
306.70 service Charge: 150.00 Total Amount to be
Assessed: 456.70
3. Delinquent utility Bill: 224 Madison cir S
PID #19-117-21 23 0084 Legal Description: Lot 3 Block 4
Campbell Third Addition Invoice Amount: 169.89
Service Charge: 50.00 Total Amount to be Assessed: 219.89
4. Delinquent Invoice for Tree Removal: 120 Harrison Ave S
PID #19-117-21 34 0144 Legal Description: Lot 5 Block 36
West Minneapolis Center Invoice Amount: 639.00
Service Charge: 50.00 Total Amount to be Assessed: 689.00
5. Delinquent utility Bill: 200 Homedale Rd
. PID #20-117-21 33 0085 Legal Description: Lots 28 29 and
30 Block 11 F A Savage's Interlachen Park Invoice Amount:
657.79 Service Charge: 150.00 Total Amount to be
Assessed: 807.79
6. Delinquent utility Bill: 2 Shady Oak Rd
PID #23-117-22 42 0056 Legal Description: That part of W
1/2 of SE 1/4 desc as beg at NE cor of SW 1/4 of SE 1/4 th S
along Eline thof 58 ft th W at rt angles 175 ft th N at rt
angles 19 ft th W at rt angles 109 ft th N at rt angles 139
ft th E at rt angles 209 ft to ctr line of Shady Oak Rd th
SEly along said ctr line to E line of W 1/2 of SE 1/4 th S to
beg exc road Unplatted 23 117 22 Invoice Amount: 538.32
Service Charge: 600.00 Total Amount to be Assessed:
1,138.32
7. Delinquent utility Bill: 2012 Mainstreet
PID #23-117-22 44 0001 Legal Description: Com at a pt in
the ctr line of 19th Ave dis 689 3/10 ft N from N line of C M
& st P RjW th W at right angles to E line of Co Rd No 61 th N
along said E line to S line of Excelsior Ave th E along said
S line to ctr line of 19th Ave th S to beg exc road Unplatted
23 117 22 Invoice Amount: 28,517.38 Service Charge:
600.00 Total Amount to be Assessed: 29,117.38
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8. Delinquent Invoice for Tree Removal: 2012 Mainstreet
PID #23-117-22 44 0001 Legal Description: Corn at a pt in
the ctr line of 19th Ave dis 689 3/10 ft N from N line of C M
& st P R/W th W at RIA to E line of Co Rd No 61 th N along
said E line to S line of Excelsior Ave th E along said S line
to ctr line of 19th Ave th S to beg exc road Unplatted 23 117
22 Invoice Amount: 830.70 Service Charge: 50.00
Total Amount to be Assessed: 880.70
9. Delinquent Invoice-Repair of Leaking Water Service:
358 Althea Ln
PID #24-117-22 14 0021 Legal Description: Lot 5 and SEly
30 ft of Lot 4 Block 3 Campbell Addition to Hopkins
Invoice Amount: 887.86 Service Charge: 50.00 Total
Amount to be Assessed: 937.86
10. Delinquent Utility Bill: 110 12th Ave N
PID #24-117-22 31 0065 Legal Description: Lot 10 Block 76
West Minneapolis Second Division Invoice Amount: 134.91
Service Charge: 50.00 Total Amount to be Assessed: 184.91
11. Delinquent Invoice for Tree Removal: 110 12th Ave N
pro #24-117-22 31 0065 Legal Description: Lot 10 Block 76
. West Minneapolis Second Division Invoice Amount: 106.50
Service Charge: 50.00 Total Amount to be Assessed: 156.50
12. Parking Ramp Maintenance:
PID #24-117-22 34 0245 Legal Description: Lots
15,16,18,19 and 20 also that part of Lot 21 lying S of N 44
ft thof and Lot 14 except N 44 ft of W 37 ft thof incl adj
1/2 of vac alley Block 6 West Minneapolis Total Amount To
Be Assessed: $16,081.15
13. Delinquent Invoice for Tree Removal: 130 6th Ave N
PIO #24-117-22 42 0131 Legal Description: Lot 5 Block 82
West Minneapolis Second Division Invoice Amount: 639.00
Service Charge: 50.00 Total Amount to be Assessed: 689.00
14. Delinquent Utility Bill: 45 7th Ave S
pro #24-117-22 43 0046 Legal Description: Lot 33 Block 2
West Minneapolis Invoice Amount: 312.83 Service
Charge: 150.00 Total Amount to be Assessed: 462.83
15. Delinquent Utility Bill: 15 8th Ave S
PID #24-117-22 43 0093 Legal Description: Lots 44 and 45
also the N 30 ft of Lot 43 Block 3 West Minneapolis
Invoice Amount: 359.43 Service Charge: 600.00 Total
Amount to be Assessed: 959.43
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16. Delinquent utility Bill: 626 7th Ave S
PID #25-117-22 13 0068 Legal Description: Lot 9 Block 61
West Minneapolis Invoice Amount: 194.11 Service
Charge: 150.00 Total Amount to be Assessed: 344.11
17. Delinquent utility Bill: 640 7th Ave S
PID #25-117-22 13 0070 Legal Description: Lot 11 Block 61
West Minneapolis Invoice Amount: 565.84 Service
Charge: 200.00 Total Amount to be Assessed: 765.84
18. Project 94-11 Fire Protection System: 620 16th Ave S
PID #25-117-22 23 0049 Legal Description: Lot 2 Block 2
South Hopkins Industrial Park Construction Cost:
15,489.03 Administrative Fee: 100.00 Total Amount To Be
Assessed: 15,589.03 @ 8% interest payable over 10 years
19. Private Improvements (Culvert Installation) Connected with
Nine Mile Creek Project 93-15: 1202 5th st S
PID #25-117-22 24 0004 Legal Description: Lots 1 thru 6
and that part of Lots 7 11 12 13 and 14 lying NEly of Nine
Mile Creek and Lots 15 thru 17 including adj 1/2 of street
and alley vacated Block 36 West Minneapolis Total Amount
To Be Assessed: 370,241.19 @ 8% interest payable over 10
. years
Delinquent utility Bill:
20.
PID #25-117-22 32 0091 Legal Description: That part of NW
1/4 of SW 1/4 desc as com at pt of intersection of N line of
NW 1/4 of SW 1/4 with SEly R/W line of C M st p & P Ry th
SWly along said R/w line dist 200 ft to act pt of beg th SEly
at right angles dist 150 ft th SWly par with said R/W line to
W line of Sec th N along said W line to said R/W line th NEly
along said R/W to beg Unplatted 25 117 22 Balance To Be
Assessed: 39.64
21. Delinquent Utility Bill: 702 7th Ave S
PID #25-117-22 42 0045 Legal Description: Lots 1 and 2
Block 7 West Minneapolis Annex Invoice Amount: 48.81
Service Charge: 200.00 Total Amount to be Assessed:
248.81
22. Delinquent Invoice for Mowing: 702 7th Ave S
PID #25-117-22 42 0045 Legal Description: Lots 1 and 2
Block 7 West Minneapolis Annex Invoice Amount: 163.09
Service Charge: 50.00 Total Amount to be Assessed: 213.09
23. Delinquent Invoice for Mowing: 702 7th Ave S
PIO #25-117-22 42 0045 Legal Description: Lots 1 and 2
Block 7 West Minneapolis Annex Invoice Amount: 104.77
. Service Charge: 50.00 Total Amount to be Assessed: 154.77
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24. Delinquent Invoice for Mowing: 702 7th Ave S
PID #25-117-22 42 0045 Legal Description: Lots 1 and 2
Block 7 West Minneapolis Annex Invoice Amount: 58.00
Service Charge: 50.00 Total Amount to be Assessed: 108.00
25. Delinquent Invoice for Mowing: 702 7th Ave S
pro #25-117-22 42 0045 Legal Description: Lots 1 and 2
Block 7 West Minneapolis Annex Invoice Amount: 60.82
service Charge: 50.00 Total Amount to be Assessed: 110.82
.
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City of Hopkins
Hennepin County, Minnesota
e Resolution No.: 94-81
Resolution For Hearing on Proposed Assessments
Certain Private Improvements & 1994 Miscellaneous Special Assessments
WHEREAS, the engineering superintendent, has prepared an assessment roll
for installation of a fire protection system at Pipeline supply,
Inc. , for certain private storm sewer improvements at Thermotech
Division, and for 1994 Miscellaneous Special Assessments, and
WHEREAS, the city clerk has notified the Council that such proposed
assessments have been completed and filed in his office for public
inspection,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
HOPKINS, MINNESOTA:
1. A hearing shall be held on the 4th day of October, 1994, at the
city Hall at 7:30 P.M. to pass upon such proposed assessments
and at such times and place all persons owning property
affected by such improvements will be given an opportunity to
be heard with reference to such assessment.
2. The City Clerk is hereby directed to cause a notice of hearing
. on the proposed assessments to be published in the official
newspaper at least two weeks prior to the hearing and to mail
notices to the owners of all property affected by said
assessments.
3 . The notice of hearing shall state the date, time and place of
hearing, the general nature of the improvement, the area to be
assessed, the total cost of each of such improvements, and that
the proposed assessment roll is on file with the clerk and that
written or oral objections will be considered.
4. Assessments shall be payable in annual installments over the
following periods at the specified interest rate:
a) Fire protection system at Pipeline supply, Inc. - 10 years
at 8%
b) storm sewer improvements at Thermotech Division - 10 years
at 8%
c) Miscellaneous Assessments - due & payable in full in 1
year
Adopted by the City Council this 6th day of September, 1994.
Charles D. Redepenning, Mayor
e ATTEST:
James A. Genellie, city Clerk