CR 97-151 Misc Assessments Alley ImprovementAugust 25, 1997
Proposed Action.
Staff recommends adoption of the following motion: Move that
Council adopt Resolution 97 -85, Resolution For Hearing On
Proposed Assessments Certain Private Improvements, 1997
Miscellaneous Special Assessments, 1997 Alley Improvements.
Adoption of this resolution will begin the assessment process for
various small projects and delinquent invoices.
Ov rview.
In addition to assessing delinquent invoices and maintenance of
the parking ramp, Council will need to consider a small private
improvement (installation of a fire protection system at Hopkins
Auto Body) and the 1997 alley improvement projects.
Attached is a calculated assessment roll. Staff recommends
approval of the roll for consideration at a public hearings
Primary Issues to consider.
O Schedule
September 2
September 10 and 17
October 7
P K
1997 MISCELLANEOUS ASSESSMENTS
AND ALLEY IMPROVEMENT ASSESSMENTS
Council Report No. 97 -151
Council orders public hearing
Notice in Sailor
Public hearing and adopt
assessment roll
o Recommendation
Staff recommends adoption of Resolution 97 -85 that sets an
assessment hearing date for October 7, 19970
Supporting Information.
o Assessment Rolls
O Resolution 97 -85
Jau s Gessele
Engineering Superintendent
1 1701
2 1715
3 1719
4 10
5 22
6 24
7 30
8 32
9 34/36
10 42
11 44/46
12 7
13 13
14 23
15 29
16 31
17 37
18 43
19 45
Project 97 -02 Preliminary Assessment
Mainstreet
Mainstreet
Mainstreet
17th Avenue North
17th Avenue. North
17th Avenue North
17th Avenue North
17th Avenue North
17th Avenue North
17th Avenue North
17th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
Preliminary Assessment Roll
Project 97 -02: Alley A Improvement
23- 117 -22 41
23-117-22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23-117-22 41
23- 117 -22 41
23-117 -22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23-117-22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -2241
23- 117 -22 41
23-117-22 41
23- 117.22 41
0153
0154
0155
0152
0151
0150
0149
0148
0147
0146
0145
0157
0158
0159
0160
0161
0162
0163
0164
115.28
40.00
40.00
80.00
70.00
50.00
40.00
50.00
70.00
60.00
'60.00
80.00
80.00
87.00
80.00
57.00
56.00
60.00
60.00
115.28
40.00
40.00
75.00
70.00
50.00
40.00
50.00
70.00
60.00
60.00
80.00
75.00
75.00
75.00
57.00
56.00
60.00
60.00
1013.00
$22.49
$22.49
$22A9
$9.41
$9.41
$9.41
$9.41
$9.41
$9.41
$9.41
$9.41
$22.49
$9.41
$9.41
$9.41
$9.41
$9.41
$9.41
$9.41
$2,592.65
$899.60
$899.60
$705.75
$658.70
$470.50
$376.40
$470.50
$658.70
$564.60
$564.60
$1,799.20
$705.75
$705.75
$705.75
$536.37
$526.96
$564.60
$564.60
$14,970.58
1 1819
2 1821
3 6
4 10
5 14
6 20
7 20
8 26
9 30
10 34
11 38
12 42
13 9
14 15
15 21
16 25
17 29
18 33
19 37
20 41
21 45
Project 97-02 Preliminary Assessment
Mainstreet
Mainstreet
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
18th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
Preliminary Assessment Roll
Project 97 -02: Alley B Improvement
23-117-22 41
23- 117 -22 41
23- 117 -22 41
23-117-22 41
23-117-22 41
23-117-22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23-117-22 41
23- 117 -22 41
23- 117 -22 41
23-117-22 41
23- 117.22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23- 117 -22 41
0134
0135
0133
0131
0130
0129
0128
0127
0126
0125
0124
0123
0136
0137
0138
0139
0140
0141
0142
0143
0144
40.00
120.00
118.28
40.00
40.00
40.00
40.00
80.00
60.00
60.00
60.00
60.00
80.00
40.00
60.00
60.00
40.00
40.00
80.00
40.00
40.00
40.00
120.00
118.28
40.00
40.00
40.00
40.00
75.00
60.00
60.00
60.00
60.00
75.00
40.00
60.00
60.00
40.00
40.00
75.00
40.00
40.00
1143.28
$26.36
$26.36
$26.36
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$12.16
$1,054.40
$3,163.20
$3,1 17.86
$486.40
$486.40
$486.40
$486.40
$912.00
$729.60
$729.60
$729.60
$729.60
$912.00
$486.40
$729.60
$729.60
$486.40
$486.40
$912.00
$486.40
$486.40
$18,826.66
1 1901
2 1909
3 1919
4 1919
5 8
6 14
7 16
8 20
9 28
10 36
11 44
12 15
13 21
14 25
15 35
16 41
18 45/47
19 53
Project 97 -02 Preliminary Assessment
Mainstreet
Mainstreet
Mainstreet
Mainstreet
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
19th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
Preliminary Assessment Roll
Project 97 -02: Alley C Improvement
23- 117 -22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23- 117 -22 41
23-117-22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23- 117 -22 41
23-117-22 41
0111
0112
0113
0114
0110
0109
0108
0107
0176
0104
0103
0175
0117
0118
0119
0120
0121
0122
118.28
40.00
80.00
40.00
80.00
80.00
40.00
40.00
80.00
80.00
80.00
80.00
80.00
60.00
60.00
60.00
60.00
80.00
118.28
40.00
80.00
40.00
75.00
75.00
40.00
40.00
75.00
75.00
75.00
75.00
75.00
60.00
60.00
60.00
60.00
75.00
1198.28
$29.47
$29.47
$29.47
$29.47
$8.80
$8.80
$8.80
$8.80
$8.80
$8.80
$8.80
$8.80
$8.80
$8.80
$8.80
$8.80
$8.80
$8.80
$3,485.71
$1,178.80
$2,357.60
$1,178.80
$660.00
$660.00
$352.00
$352.00
$660.00
$660.00
$660.00
$660.00
$660.00
$528.00
$528.00
$528.00
$528.00
$660.00
$16,296.91
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Preliminary Assessment Roll
Project 97 -02: Alley D Improvement
2011
2021
20
20
20
22
30
38
42
46
54
11
15
21
25
29
35
41
45
51
Project 97-02 Preliminary Assessment
Mainstreet
Mainstreet
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
20th Avenue North
21st Avenue North
21st Avenue North
21st Avenue North
21st Avenue North
21st Avenue North
21st Avenue North
21st Avenue North
21st Avenue North
21st Avenue North
23- 117 -22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23- 117 -22 41
23-117-22 41
23- 117 -22 41
23- 117 -22 41
23-117-22 41
23- 117 -22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23-117-22 41
23- 117 -22 41
23-117-22 41
23- 117 -22 41
0174
0102
0097
0096
0095
0094
0093
0092
0091
0090
0089
0009
0008
0007
0006
0005
0004
0003
0002
0001
175.28
100.00
40.00
40.00
40.00
80.00
80.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
80.00
175.28
100.00
40.00
40.00
40.00
75.00
75.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
75.00
1145.28
$22.19
$22.19
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$7.91
$3,889.46
$2,219.00
$316.40
$316.40
$316.40
$593.25
$593.25
$395.50
$395.50
$395.50
$395.50
$395.50
$395.50
$395.50
$395.50
$395.50
$395.50
$395.50
$395.50
$593.25
$13,583.41
EXHIBIT
PID # 19- 117 -21 11 0077
Delinquent Utility Bill: 435 Blake Road N
Legal Description: N 1/2 of that part of S 128 ft ofN 240 ft lying W of E 385 ft thof exc road
Lot 70 Auditor's Subdivision No. 239
Invoice Amount: 254.21
Service Charge: 100.00
Total Amount to be Assessed: 354.21
PID # 19- 117 -21 11 0118
Delinquent Utility Bill: 1407 Lake Street NE
Legal Description: Lot 8 Block 1 Q.R. Smith Addition to Hopkins
Invoice Amount: 899.39
Service Charge: 200.00
Total Amount to be Assessed: 1,099.39
3. PID # 19- 117 -21 24 0026
Delinquent Utility Bill: 226 Tyler Avenue N
Legal Description: S 80 ft of Lot 4 Block 1 Stevens' Oakwood Park
Invoice Amount: 27.77
Service Charge: 100.00
Total Amount to be Assessed: 127.77
PID # 19- 117 -21 24 0044
Delinquent Utility Bill: 301 Van Buren Avenue N
Legal Description: Lot 18 Block 1 Stevens' Oakwood Park
Invoice Amount: 227.22
Service Charge: 100.00
Total Amount to be Assessed: 327.22
PID # 19- 117 -21 24 0069
Delinquent Utility Bill: 305 Jackson Avenue N
Legal Description: The W 145 5/10 ft of the N 65 ft exc street Lot 7 Block 2 Stevens'
Oakwood Park
Invoice Amount: 627.06
Service Charge: 200.00
Total Amount to be Assessed: 827.06
1
PID # 19- 117 -21 24 0069
Delinquent Utility Bill: 307 Jackson Avenue N
Legal Description: The W 145 5/10 ft of the N 65 ft exc street Lot 7 Block 2 Stevens'
Oakwood Park
Invoice Amount: 618.87
Service Charge: 200.00
Total Amount to be Assessed: 818.87
7 PID # 19- 117 -21 24 0090
Delinquent Utility Bill: 216 Jackson Avenue N
Legal Description: E 150 ft Lot 22 exc street Block 2 Stevens' Oakwood Park
Invoice Amount: 728.92
Service Charge: 200.00
Total Amount to be Assessed: 928.92 -
PID # 19- 117 -21 31 0014
Delinquent Utility Bill: 150 Jackson Avenue N
Legal Description: Lots 1, 2 and 3 Block 4 West Minneapolis Center
Invoice Amount: 1,211.94
Service Charge: 600.00
Total Amount to be Assessed: 1,811.94
PID # 19- 117 -21 31 0014
Delinquent Utility Bill: 140 Jackson Avenue N
Legal Description: Lots 1, 2 and 3 Block 4 West Minneapolis Center
Invoice Amount: 801.60
Service Charge: 550.00
Total Amount to be Assessed: 1,351.60
10. PID # 19- 117 -21 34 0082
Delinquent Utility Bill: 41 Monroe Avenue S
Legal Description: N 40 ft Lot 24 Block 22 West Minneapolis Center
Invoice Amount: 27.62
Service Charge: 50.00
Total Amount to be Assessed: 77.62
11. PID # 19- 117 -21 41 0015
Delinquent Utility Bill: 1311 Preston Lane
Legal Description: Lot 2 Preston's Interlachen Park
Invoice Amount: 1,314.42
Service Charge: 150.00
Total Amount to be Assessed: 1,464.42
12. PID # 19- 117 -21 44 0001
Delinquent Utility Bill: 101 Blake Road S
Legal Description: Lots 1, 2 and 3 Block 1 F.A. Savage's Interlachen Park
Invoice Amount: 543.74
Service Charge: 100.00
Total Amount to be Assessed: 643.74
13. PID # 19- 117 -21 44 0054
Delinquent Utility Bill: 229 Oakwood Road
Legal Description: Lots 7, 8 and 9 Block 13 F.A. Savage's Interlachen Park
Invoice Amount: 75.06
Service Charge: 50.00
Total Amount to be Assessed: 125.06
14. PID # 19- 117 -21 44 0066
Delinquent Utility Bill: 217 Holly Road
Legal Description: Lots 5 and 6 Block 14 F.A. Savage's Interlachen Park
Invoice Amount: 503.32
Service Charge: 200.00
Total Amount to be Assessed: 703.32
15. PM # 19- 117 -21 44 0088
Delinquent Utility Bill: 220 Holly Road
Legal Description: Lots 24 and 25 Block 15 F.A. Savage's Interlachen Park
Invoice Amount: 773.79
Service Charge: 250.00
Total Amount to be Assessed: 1,023.79
16. PID # 23- 117 -22 14 0131
Delinquent Utility Bill: 255 -257 18th Avenue N
Legal Description: Lot 30 and N 20 ft of Lot 29 Block 8 West Minneapolis Third Division
Invoice Amount: 729.50
Service Charge: 200.00
Total Amount to be Assessed: 929.50
17. PID # 23- 117 -22 14 0132
Delinquent Utility Bill: 228 17th Avenue N
Legal Description: Lot 6 Block 8 West Minneapolis Third Division
Invoice Amount: 714.99
Service Charge: 200.00
Total Amount to be Assessed: 914.99
18. PID # 23- 117 -22 43 0017
Delinquent Utility Bill: 24 Shady Oak Road
Legal Description: Lot 2 Block 1 Oak Ridge 2nd Addition
Invoice Amount: 56.02
Service Charge: 50.00
Total Amount to be Assessed: 106.02
19. PID # 23-117-22 44 0016
Delinquent Utility Bill: 107 Shady Oak Road
Legal Description: That part of SE 1/4 of SE 1/4 of Sec 23 T 117 R 22 desc as beg at NE cor
of Tract A Registered Land Survey No. 610 th W along N line to NW cor thof th S along
W line thof 113 ft th W par with Wly ext of S line of said Tract A to W line of SE 1/4 of
SE 1/4 of said Sec 23 th N along W line thof dis 388 ft th E 168 ft th S 90 ft th E to W
line of 20th Ave S th S along W line thof to beg exc road Unplatted 23 117 22
Invoice Amount: 260.16
Service Charge: 100.00
Total Amount to be Assessed: 360.16
20. PID # 23-117-22 44 0016
Delinquent Utility Bill: 107 Shady Oak Road
Legal Description: That part of SE 1/4 of SE 1/4 of Sec 23 T 117 R 22 desc as beg at NE cor
of Tract A Registered Land Survey No. 610 th W along N line to NW cor thof th S along
W line thof 113 ft th W par with Wly ext of S line of said Tract A to W line of SE 1 /4of
SE 1/4 of said Sec 23 th N along W line thof dis 388 ft th E 168 ft th S 90 ft th E to W
line of 20th Ave S th S along W line thof to beg exc road Unplatted 23 117 22
Invoice Amount: 807.93
Service Charge: 100.00
Total Amount to be Assessed: 907.93
21. PID # 23-117-22 44 0079
Delinquent Utility Bill: 124 20th Avenue S
Legal Description: That part of Tract A lying N of the S 58 ft thereof Registered Land
Survey No. 0610
Invoice Amount: 11.14
Service Charge: 150.00
Total Amount to be Assessed: 161.14
22. PID # 24- 117 -22 12 0009
Delinquent Utility Bill: 400/402 5th Avenue S
Legal Description: S 50 ft ofN 1316 9/10 ft of E 164 ft of W 1/2 of NE 1/4 exc road
Unplatted 24 117 22
Invoice Amount: 250.81
Service Charge: 50.00
Total Amount to be Assessed: 300.81
23. PID # 24- 117 -22 13 0048
Delinquent Utility Bill: 229 7th Avenue N
Legal Description: Lot 20 Block 85 West Minneapolis Second Division
Invoice Amount: 604.07
Service Charge: 250.00
Total Amount to be Assessed: 854.07
24. PID # 24- 117 -22 21 0032
Delinquent Utility Bill: 405 10th Avenue N
Legal Description: Lots 1 and 2 Block 104 West Minneapolis Second Division
Invoice Amount: 435.26
Service Charge: 100.00
Total Amount to be Assessed: 535.26
25. PID # 24-117-22 24 0015
Delinquent Utility Bill: 209 10th Avenue N
Legal Description: Lot 15 Block 88 West Minneapolis Second Division
Invoice Amount: 641.84
Service Charge: 200.00
Total Amount to be Assessed: 841.86
26. PID # 24-117-22 22 0069
Delinquent Utility Bill: 1501 State Hwy No 7
Legal Description: Tracts A, B and G Registered Land Survey No. 1053
Invoice Amount: 5,219.96
Service Charge: 350.00
Total Amount to be Assessed: 5,569.96
27. PID # 24-117-22 24 0070
Delinquent Utility Bill,: 232 12th Avenue N
Legal Description: Lot 5 Block 91 West Minneapolis Second Division
Invoice Amount: 151.01
Service Charge: 50.00
Total Amount to be Assessed: 201.01
28. PID # 24- 117 -22 24 0133
Delinquent Utility Bill: 314 10th Avenue N
Legal Description: Lot 9 Block 98 West Minneapolis Second Division
Invoice Amount: 1,191.25
Service Charge: 200.00
Total Amount to be Assessed: 1,391.25
29. PID # 24-117-22 32 0019
Delinquent Utility Bill: 133 16th Avenue N
Legal Description: Lot 21 Block 5 Gibbs First Addition to West Minneapolis
Invoice Amount: 598.37
Service Charge: 200.00
Total Amount to be Assessed: 798.37
30. PID # 24-117-22 32 0095
Delinquent Utility Bill: 14 14th Avenue N
Legal Description: Lot 8 Block 73 West Minneapolis Second Division
Invoice Amount: 213.30
Service Charge: 100.00
Total Amount to be Assessed: 313.30
31. PID # 24-117-22 34 0079
Delinquent Utility Bill: 1222 Mainstreet
Legal Description: Lot 2 Block 8 West Minneapolis
Invoice Amount: 290.92
Service Charge: 50.00
Total Amount to be Assessed: 340.92
32. PID # 24- 117 -22 34 0087
Delinquent Invoice for Mowing: 46 12th Avenue S
Legal Description: Lot 16 including 1/2 of alley vacated Block 8 West Minneapolis
Invoice Amount: 105.63
Service Charge: 50.00
Total Amount to be Assessed: 155.63
33. PID # 24- 117 -22 34 0245
Parking Ramp Maintenance:
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 exc N 44 ft of W 37 ft thof incl adj 1/2 of vac alley Block 6 West
Minneapolis
Total Amount to be Assessed: 16,300.00
34. PID # 24- 117 -22 41 0068
Delinquent Utility Bill: 114 Oakglen Drive
Legal Description: Lot 8 Block 4 Parkridge
Invoice Amount: 602.21
Service Charge: 250.00
Total Amount to be Assessed: 852.21
35. PID # 24- 117 -22 41 0082
Delinquent Utility Bill: 302 1st Street N
Legal Description: Lot 4 Block 5 Parkridge
Invoice Amount: 608.87
Service Charge: 200.00
Total Amount to be Assessed: 808.87
36. PID # 24-117-22 42 0022
Delinquent Utility Bill: 34 6th Avenue N
Legal Description: Lot 2 Block 65 West Minneapolis Second Division
Invoice Amount: 1,032.50
Service Charge: 250.00
Total Amount to be Assessed: 1,282.50
37. PID # 24- 117 -22 42 0034
Delinquent Utility Bill: 13 7th Avenue N
Legal Description: Com at NE cor of Lot 13 th S 30 6/10 ft th W par with N line of said Lot
35 5/10 ft th SWIy to a pt in SWIy line of said lot dis 52 ft SEIy from SW cor thof th
Nally to SW cor of said lot th N to NW cor thof th E to beg Lot 13 Block 65 West
MinneapolisSecond Division
Invoice Amount: 735.91
Service Charge: 200.00
Total Amount to be Assessed: 935.91
38. PID # 24- 117 -22 42 0035
Delinquent Utility Bill: 11 7th Avenue N
Legal Description: Com 30 6/10 ft S from NE cor of Lot 13 th W par with N line of said Lot
35 5/10 ft th SWiy to a pt in SWIy line of said lot dis 52 ft SEIy from SW cor thof th SEIy
to most Sly cor of said lot th N to beg inci adj 1/2 of alley vac Lot 13 Block 65
WestMinneapolis Second Division
Invoice Amount: 615.43
Service Charge: 250.00
Total Amount to be Assessed: 865.43
39. PID # 25- 117 -22 13 0070
Delinquent Utility Bill: 640 7th Avenue S
Legal Description: Lot 11 Block 61 West Minneapolis
Invoice Amount: 683.64
Service Charge: 250.00
Total Amount to be Assessed: 933.64
40. PID # 25- 117 -22 13 0073
Delinquent Utility Bill: 641 8th Avenue S
Legal Description: Lot 14 Block 61 West Minneapolis
Invoice Amount:
Service Charge: 50.00
Total Amount to be Assessed: 50.00
41. PID # 25-117-22 22 0013
Fire Protection System - Project 97 -05: 10889 Excelsior Blvd
Legal Description: Lot 2 Block 1 Stiele Addition
Construction Cost: 15,150.00
Admin. Fee: 757.50
Total Amount to be Assessed: 15,907.50 @ 8% interest payable over 10 years
42. PID # 25-117-22 31 0021
Dishonored Check: 1224 Wagon Wheel Road
Legal Description: Lot 27 Block 2 Westbrooke Patio Homes
Invoice Amount: 20.50
Service Charge: 50.00
Total Amount to be Assessed: 70.50
43. PID # 25-117-22 42 0037
Delinquent Utility Bill: 723 6th Avenue S
Legal Description: Lot 3 Block 1 South Meadows
Invoice Amount: 377.43
Service Charge: 100.00
Total Amount to be Assessed: 477.43
44. PID # 25- 117 -22 42 0043
Delinquent Utility Bill: 715 9th Avenue S
Legal Description: Lot 3 Block 1 Westling's Addition
Invoice Amount: 994.76
Service Charge: 200.00
Total Amount to be Assessed: 1,194.76
45. PID # 25- 117 -22 42 0045
Outstanding Special Assmts Remaining After Tax Forfeit Purchase: 702 7th Ave S
Legal Description: Lots 1 and 2 Block 7 West Minneapolis Annex
Total Amount to be Assessed: , 7,960.28 @ 8% interest payable in 1 year
46. PM # 25-117-22 42 0096
Delinquent Utility Bill: 731 9th Avenue S
Legal Description: Lot 3 and N 40 ft of Lot 4 Block 1 Uppal's Addition
Invoice Amount:
Service Charge: 49.71
Total Amount to be Assessed: 49.71 (Balance of Service Charge)
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO: 97 -85
RESOLUTION FOR HEARING ON PROPOSED ASSESSMENTS
CERTAIN PRIVATE IMPROVEMENTS, 1997 MISCELLANEOUS SPECIAL ASSESSMENTS,
1997 ALLEY IMPROVEMENTS
WHEREAS, the engineering superintendent, has prepared an
assessment roll for installation of fire protection system at 10889
Excelsior Blvd., Project 97 -05, for alley improvements, Project
97 -02, and for 1996 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:
Adopted by the City Council this 2nd day of September, 1997.
ATTEST:
1.A hearing shall be held on the 7th day of October, 1997, 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 improvements, 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 period at the specified interest rate:
a) Fire protection system at 10889 Excelsior Blvd. -
10 years at 8%
b) Alley improvements (Project 97 -02) -
10 years at 8%
c) Miscellaneous Assessments -
due and payable in full in 1 year
Terry Obermaier, City Clerk
Charles D. Redepenning, Mayor