CR 91-162 Misc Special AssessmentsO A'
July 31, 1991 ° P K�� 1 Council Report: 91 -162
Miscellaneous Special Assessments
1991
Proposed Action
Staff recommends the following motion: Move that Resolution
No. 91 -96, Resolution for Hearing on Proposed 1991
Miscellaneous Special Assessments be adopted
Overview
The Council has authorized the preparation of an assessment
roll for various small projects and delinquent invoices.
The assessment calculations have been completed and are here
presented to the Council in detail in Exhibit A.
Primary Issue to Consider
o Public hearing date
Staff recommends that a public hearing be held on
September 3, 1991.
Supporting Information
o Exhibit A - Miscellaneous Projects and Delinquent
Invoices
o Resolution 91 -96
- - c4WKI-1 AlaL,�
James Gessele
Engineering Superintendent
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EXHIBIT A
1. Delinquent Invoice for Tree Removal: 1418 Division
Street PIN #: 19- 117 -21 11 0004 Legal Description:
Lot 5 Auditors Subdivision No. 239 Invoice Amount:
$245.00 Service Charge: $50.00 Total Amount to be
Assessed: $295.00
2. Delinquent Utility Bill: 425 Madison Avenue North PIN
#: 19- 117 -21 22 0034 Legal Description: Outlot No. 1
Campbell Third Addition and beg at a pt on S line of N
1/2 of NW 1/4 dist 1214.03 ft W from SE cor thof th N
at right angles 200 ft th W at right angles to E line
of GN RR R/W th SWly along said R/W line to S line of N
1/2 of NW 1/4 th E to beg exc road Sec 19 T 117 R 21
Invoice Amount: $187.68 service Charge: $200.00
Total Amount to be Assessed: $387.68
3. Delinquent Utility Bill: 306 -318 Oak Park Lane PIN #:
19- 117 -21 24 0042 Legal Description: That part of
Lots 16 and 17 lying E of the W 133 ft thereof Block 1
Stevens Oakwood Park Invoice Amount: $297.42 Service
Charge: $200.00 Total Amount to be Assessed: $497.42
4. Delinquent Invoice for Waste, Debris and Vegetation
Removal: 306 -318 Oak Park Lane PIN #: 19- 117 -21 24
0042 Legal Description: That part of Lots 16 and 17
lying E of the W 133 ft thereof Block 1 Stevens Oakwood
Park Invoice Amount: $296.50 Service Charge: $50.00
Total Amount to be Assessed: $346.50
5. Delinquent Invoice for False Alarms: 1009 Excelsior
Avenue East PIN #: 19- 117 -21 42 0002 Legal
Description: Lots 1,2,3,4,5 and 6 incl Wly 1/2 of
adjacent Buchanan Avenue vacated, except road Block 8
Andersons 1st Addn to St. Louis Park Invoice Amount:
$150.00 Service Charge: $50.00 Total Amount to be
Assessed: $200.00
6. Delinquent Invoice for Diseased Tree Removal: 124 18th
Avenue North PIN #: 23- 117 -22 41 0038 Legal
Description: S 30 ft of Lot 6 and N 20 ft of Lot 7
Block 10 West Minneapolis Third Division Invoice
Amount: $360.00 Service Charge: $50.00 Total Amount
to be Assessed: $410.00
7. Delinquent Invoice for Diseased Tree Removal: 120 20th
Avenue North PIN #: 23- 117 -22 41 0083 Legal
is Description: Lot 10 Block 12 West Minneapolis Third
Division Invoice Amount: $700.00 s rvice Charg
$50.00 Total Amount to be Ass ss d: $750.00
8. D linquent Utility Bill: 2012 Mainstreet PIN #: 23-
117-22 44 0001 L gal 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 R /W, th W at right angles to E line of Co.
Road. #61, th N along said E line to S line of
Excelsior Avenue, th E along said S line to ctr line of
19th Ave. th S to beg, exc road Sec 23 T 117 R 22
Invoice Amount: $8,540.30 Service Charge: $200.00
Total Amount to be Assessed: $8,740.30
9. Delinquent Invoice: 2012 Mainstreet PIN #: 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 R /W, th W at right angles to E line of Co. Rd.
#61, th N along said E line to S line of Excelsior
Avenue, th E along said S line to ctr line of 19th Ave.
th S to beg, exc road Sec 23 T 117 R 22 Invoice
Amount: $60.00 Service Charge: $50.00 Total Amount
to be Assessed: $110.00
10. Delinquent Invoice: 310 12th Avenue North PIN #:' 24-
117-22 24 0094 Legal Description: Lot 10 and North 10
ft of Lot 11 Block 96 West Minneapolis Second Division
Invoice Amount: $84.49 Service Charge: $50.00 Total
Amount to be Assessed: $134.49
11. Delinquent Invoice: 911 Mainstreet PIN #: 24- 117 -22
31 0017 Legal Description: That part of Lot 12 lying
W of 'a line Com at a pt in N line of said lot dis 20
91/100 ft E from NW cor thereof th Sly 105 9/100 ft to
a pt dis 26 ft E meas at rt angles from W line of Lot
12 th cont S to a pt in S line of said Lot dis 26 ft E
from SW cor thereof Block 68 West Minneapolis Second
Division Invoice Amount: $50.00 Service Charge:
$50.00 Total Amount to be Assessed: $100.00
12. Delinquent Utility Bill: 18 14th Avenue North PIN #:
24- 117 -22 32 0094 Legal Description: Lot 7 Block 73
West Minneapolis Second Division Invoice Amount:
$306.61 Service Charge: $50.00 Total Amount to be
Assessed: $356.61
13. Delinquent Utility Bill: 17 8th Avenue South PIN #:
24- 117 -22 43 0093 Legal Description: Lots 44 and 45
also the North 30 ft of Lot 43 Block 3 West Minneapolis
Invoice Amount: $286.08 Service Charge: $600.00
Total Amount to be Assessed: $886.08
14. Delinquent Utility Bill: 620 7th Avenue South PIN #:
25- 117 -22 13 0066 Legal Description: Lot 7 Block 61
West Minneapolis Invoice Amount: $165.15 Service
Charge: $50.00 Total Amount to be Assessed: $215.15
15. D linquent Invoice for Mowing: 633 8th Avenue South
PIN #: 25- 117 -22 13 0075 Legal D scription: Lot 16
Block 61 West Minneapolis Invoice Amount: $150.17
Service Charge: $50.00 Total Amount to be Assessed:
$200.17
16. Delinquent Utility Bill: 702 7th Avenue South PIN #:
25- 117 -22 42 0045 Legal Description: Lots 1 and 2
Block 7 West Minneapolis Annex Invoice Amount: $37.32
Service Charge: $200.00 Total Amount to be Assessed:
$237.32
17. Project 90 -21 Fire Protection System: 6 Interlachen
Road PIN #: 19- 117 -21 41 0011, 19- 117 -21 41 0025, and
19- 117 -21 41 0041 Legal Description: That part of lot
79 lying West of the East 30 ft except for street in
Auditor's Subdivision No. 239; also lots 12,13,14 and
30, Preston's Interlachen Park, all lying in Sec 19 Twp
117 Range 21 Hennepin County, Minnesota Construction
Cost: $25,805 5% Administrative Fee: $1,290.25
Total Cost: $27,095.25 at 8% over 10 years
18. Maintenance of Parking Ramp: 26 10th Avenue South PIN
#: 24- 117 -22 34 0123 Legal Description: Lots 14, 15
is and 16, also Lots 18 through 22 incl said Blk 6 and th
S 15 ft of Lot 23 said Blk 6 incl the adj 1/2 vac alley
West Minneapolis (24- 117 -22 34 0049) also Lot 17 incl
1/2 vac alley Block 6 West Minneapolis Total Cost:
$13,890
19. Delinquent Storm Sewer Utility Bill: PIN #: 24 -117-
22 44 0051 Legal Description: That part of the 100 ft
RR R/W across the SE 1/4 of the SE 1/4 Sec 24 T 117 R
22 corresponding to that part of Lot 26 Auditors
Subdivision No. 242 lying Nly of a line par and dis 100
ft Sly of the most Nly line of said Lot 26 exc that
part deeded to A.F. Hagen and Pergood Co subject to
easements for Co. Road No. 18 as desc in Docs. #4296582
and #4445166 Auditors Subdivision No. 242 Invoice
Amount: $562.74 Service Charge: $30.00 Total Amount
to be Assessed: $592.74
20. Delinquent Storm Sewer Utility Bill: PIN #: 24 -117-
22 43 0004 Legal Description: That part of the W 1/2
of the SE 1/4 of Sec 24 T 117 R 22 Hennepin Co., MN
described as follows: beg at the pt of intersec of the
Sly r/w line of Excelsior Ave. and a line 50 ft SWly of
and par with the centerline of the C & NW RR r/w th
SEly along said parallel line to the Ely r/w line of
6th Ave th Ely parallel with the Sly r/w line of
Excelsior Ave. to a line 30 ft Sally of and par with the
centerline,of said RR th SEly par with said RR
centerline to the E line of said 1/2 th'N along said E
line to a line 22.58 ft N of and par with the
centerline of said RR th NWly par with said RR
centerline to the Sly r/w line of Excelsior Ave th W to
the pt of beg Sec 24 T 117 R 22 Invoice Amount:
$273.34 Service Charge: $30.00 Total Amount to be
Assessed: $303.34
21. Delinquent Storm Sewer Utility Bill: PIN #: 24 -117-
22 42 0170 Legal Description: That part of 60 ft wide
RR r/w across NW 1/4 of SE 1/4 lying E of Ely R/W of
7th Ave and lying N of ctrline of Excelsior Ave and
lying NEly of a line par and dis 15 ft Sally from the
ctrline of the main track of Chicago & NW Trans. Co. as
track is located Sec 24 T 117 R 22 Invoice Amount:
$219.82 Service Charge: $30.00 Total Amount to be
Assessed: $249.82
22. Delinquent Storm Sewer Utility Bill: PIN #: 24 -117-
22 42 0168 Legal Description: That part of the 60 ft
RR r/w in the NW 1/4 of SE 1/4 of Sec 24 desc as
follows: beg at the intersection of the Sally r/w line
and the N line of 1st Street, th SEly along said r/w
line to the E line of 8th Ave., th N to a pt on said E
line dis 15 ft SWly from the ctrline of the main track
of Chicago & NW Trans. Co. th SEly and par with said
ctrline to the W line of 7th Ave th Sly to SWly RR r/w
line, th SEly along said r/w to the E line of 7th Ave
th Nly to the NEly line of said RR r/w th Nally along
said NEly r/w line to the N line of 1st Street th Wly
to beg incl that part of above desc RR r/w lying within
the NE 1/4 of the SW 1/4 of said Sec 24 Sec 24 T 117 R
22 Invoice Amount: $536.00 Service Charge: $30.00
Total Amount to be Assessed: $566.00
23. Delinquent Storm Sewer Utility Bill: PIN #: 24 -117-
22 31 0132 Legal Description: That part of the 60 ft
wide RR r/w in S 1/2 of Sec 24 desc as follows: Beg at
intersec of the N line of S 1/2 of Sec 24 and the SW
r/w line of the Chicago & NW Ry th SEly along said r/w
to the ctrline of the alley in Blk 78 of West
Minneapolis Second Division th N along the ext of said
alley ctrline to a line which is 15 ft SWly from and
par with the ctrline of the main track of said RR, th
SEly along said par line to the Nly ext of E line of
Lot 7 of said Blk 78, th S to NE cor of said Lot 7, th
SEly along RR r/w to the W line of Lot 13 in Blk 79 th
N along ext of said W line to a line which is 15 ft
SWly from and par with the ctrline of the main track of
said RR, th SEly along said par line to the N line of
1st Street North th E along the N line of First Street
North to the NEly line of RR r/w th Nally along said
NEly r/w line to the N line of the SW 1/4 of Sec 24 th
W to beg Sec 24 T 117 R 22 Invoice Amount: $218.92
Servic Charge: $30.00 Total Amount to be Ass seed:
$248.92
24. Delinquent Storm Sew r Utility Bill: PIN #: 24 -117-
22 23 0001 Legal Description: R/W across NW 1/4 Sec
24 T 117 R 22 Invoice Amount: $64.76 Service Charge:
$30.00 Total Amount to be Assessed: $94.76
25. Delinquent Storm Sewer Utility Bill: PIN #: 23 -117-
22 14 0002 Legal Description: R/W across SE 1/4 of NE
1/4 exc street Sec 23 T 117 R 22 Invoice Amount:
$428.80 Service Charge: $30.00 Amount to be
Assessed: $458.80
26. Delinquent Storm Sewer Utility Bill: PIN #: 19 -117-
21 42 0036 Legal Description: That part of Lot 96
Auditors Subdivision No. 239 Hennepin Co., MN lying Sly
of the Nly 25 ft thof and that part of the Nly 25 ft of
said Lot 96 lying Wly of the Sly ext of the -W line of
Tract O Registered Land Survey No. 561 Auditors
Subdivision No. 239 Invoice Amount: $1,259.58
Service Charge: $30.00 Total Amount to be Assessed:
$1,289.58
27. Delinquent Storm Sewer Utility Bill: PIN #: 19 -117-
21 14 0005 Legal Description: Com at a pt in the E
line of Monk Ave dist 14 48/100 ft S from its intersec
with the NWly line of Lot 97 th NEly 845 ft par with
Nally line of Lot 97 th N 14 48/100 ft par with E line
of Monk Ave. to said Nally line thereof th NEly to NE
cor of Lot 97 th S to SEly cor thereof th SWly to SW
cor thereof th Nly to beg subject to road Auditors
Subdivision No. 239 Invoice Amount: $1,683.12
Service Charge: $30.00 Total Amount to be Assessed:
$1,713.12
28. Delinquent Storm Sewer Utility Bill: PIN #: 19 -117-
21 31 0002 Legal Description: H C R R A r/w across SW
1/4 exc street subject to road Sec 19 T 117 R 21
Invoice Amount: $1,409.66 Service Charge: $30.00
Total Amount to be Assessed: $1,439.66
0 CITY OF HOPKINS
Hennepin County, Minnesota
RESOLUTION NO: 91 -96
RESOLUTION FOR HEARING ON PROPOSED 1991 MISCELLANEOUS
SPECIAL ASSESSMENTS
WHEREAS, the engineering department, at the direction of the
Council, prepared an assessment roll for the following:
1. Miscellaneous improvements, delinquent utility
bills and invoices, and maintenance of•a parking
ramp, Exhibit A.
All hereto attached and made a part thereof, and
WHEREAS, the City Clerk has notified the Council that such
proposed assessments have been completed and filed in
the assessment clerk's 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 3rd day of
September, 1991, at the City Hall at 7:30 P.M. to
pass upon such proposed assessments and at such
time 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 assessments, and that the
proposed assessment roll is on file with the
assessment clerk and that written or oral
objections will be considered.
Adopted by the City Council this 6th day of August, 1991.
By
Nelson W. Berg, Mayor
f
ATTEST:
James A. Genellie, City Clerk
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