2009-049CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2009 -049
ADOPTION OF THE ASSESSMENT ROLL
2009 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 2010. 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 6, 2009, until
December 31, 2010. 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. 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.
5. 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.
6. 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 6th day of October, 20099.
_
ATTEST:
ret, City Clerk
B
Y
Euge J. well, Mayor
PID Number Service Address Total Assessment
Delinquent Utility Bills - Payable in 1 year @ 7% interest
1311722230002 3 ST ALBANS RD W
4-344-722420028 708 DRILLANE-RD -N
1311722420045 734 DRILLANE CIR
1311722440037 420 COTTAGE DOWNS
1911721110004 1418 DIVISION ST
1911721110007 1430 DIVISION ST
1911721110019 1407 CAMBRIDGE ST
1911721110046 525 BLAKE RD N
1911721110093 1128 LAPS s -N
1911721110118 1405 -1407 LAKE ST NE
1911721120023 530 BLAKE RD N 600
1911721130001 240 BLAKE RD N 541
1911721130048 905 ABBIE LA
1911721230010 333 HERMAN TER
1911721230051 233 ALTHEA LN $694.70
1911721230061 341 MADISON AVE N
1911721230084 224 MADISON CIR S
1911721210007
1911721240012
1911721240016
1911721240057
1911721240058
1911721240080
1911721240108
1911721240204
1911721310060
1911721340019
1911721340033
1911721340047
1911721340070
1911721340090
1911721340093
1911721340095
1911721340103
1911721440098
201 172
2414721-32004-9
2311722130025
2311722140014
2311722140025
2311722140029
2311722140030
23-14722440034
2311722140060
2311722140062
2311722140093
501 -503 SUNNYSIDE LA
506 -508 SUNNYSIDE LA
234 VAN BUREN AVE N
226 VAN BUREN AVE N
241 -243 MONROE AVE N
343 VAN BUREN AVE N
318 VAN BUREN AVE N
8820 EXCELSIOR BLVD
22 HARRISON AVE S
37 VAN BUREN AVE S
38 VAN BUREN AVE S
30 JACKSON AVE S
106 VAN BUREN AVE S
118 VAN BUREN AVE S
126 VAN BUREN AVE S
106 HARRISON AVE S
238 ASHLEY RD
4-RAWTHORNE-RD
1 HOMEDArnnn
233 SHADY OAK RD
350 18TH AVE N
317 19TH AVE N
329 19TH AVE N
358 19TH AVE N
1n1 EN
214 20TH AVE N
202 20TH AVE N
244 18TH AVE N
EXHIBIT A
$447.25
$422,14 PAID
$39526
$1,079.22
$545.70
$751.82
$803.13
$556.44
$166.70 PAID
$1,216.69
$3,687.45
$370.26
$690.90
$765.95
$769.70
$646.11
$723.97
$1,916.91 2 ACCOUNTS PAID
$1,214.57
$1,013.76
$420.11
$184.03
$1,181.57
$570.97
$1,504.08
$323.42
$960.81
$361.29
$570.04
$936.23
$772.65
$230.08
$137.86
$259.20
$351.18
$69 PAID
$3835 PAID
$622.42
$829.29
$540.42
$326.73
$244.72
$365,04- PAID
$785.64
$1,032.72
$141.26
09/09/09
2311722140104
2311722140139
2311722410004
2311722410013
2311722410089
2241722440147
�
2311722440002
2311722440052
2311722440087
2311722440112
2411722110022
2411722130036
2411722130109
2411722130144
2 111722210005
2411722210020
2411722210030
2411722220028
2411722230029
2411722230042
2411722230047
2411722230094
2411722230152
2411722240086
2411722240149
2411722240163
2411722310066
2411722310079
2411722310114
244-1-722320043-
2411722320067
2411722320101
2411722320124
2411722340090
2411722340106
2411722340118
2411722340124
2411722410060
2411722420062
2411722420105
2411722420109
2411722420123
2411722420131
2411722420153
2411722430025
2411722430035
2411722430036
2411722430048
2411722430050
2511722130005
2511722130022
205 -207 19TH AVE N
244 17TH AVE N
35 21ST AVE N
134 17TH AVE N
54 20TH AVE N
20 19TH AVE N
40 19TH AVE S
126 17TH AVE S
118 19TH AVE S
2056 MAINSTREET
424 ALTHEA LN
6TH nVE
226 6TH AVE N
303 9TH AVE N
608 MINNETONKA MILLS RD
n n12-TH V N
418 12TH AVE N
425 13TH AVE N
414 15TH AVE N
301 17TH AVE N
21416TH AVE N
205 17TH AVE N
209 15TH AVE N
246 14TH AVE N
346 12TH AVE N
338 9TH AVE N
325 10TH AVE N
106 12TH AVE N
105 12TH AVE N
106 9T11 AVE N
1-4-1-17Th AVE N
34 15TH AVE N
1421 MAINSTREET
115 15TH AVE N
102 12TH AVE S
133 12TH AVE S
1022 MAINSTREET
1016 MAINSTREET
141 OAKGLEN DR
30 8TH AVE N
138 7TH AVE N
122 7TH AVE N
135 8TH AVE N
130 6T11 AVE N
134 5TH AVE N
27 6TH AVE S
40 6TH AVE S
46 6TH AVE S
37 7TH AVE S
21 7TH AVE S
516 5TH AVE S
604 5TH AVE S
$47.85
$1,059.36
$552.48
$179.60
$849.38
$790.97
$ PAID
$812.77
$663.39
$224.14
$320.64
$836.18
$271.15 PAID
$789.62
$655.56
$386.98
$165.1S PAID
$164.18
$551.85
$400.20
$946.07
$714.38
$438.85
$747.85
S-527745 PAID
$1,227.52
$688.45
$1,016.44
$525.13
$763.53
$563.94
$596.92
X533,36 PAID
$625.00
$197.55
$753.18
$676.24
$700.69
$2,557 00
$1,741.00
$697.00
$1,027.66
$814.62
$747.30
$716.62
$973.23
$223.42
$329.71
$185.86
$135.31
$504.65
$1,041.08
$709.63
$704.12
2511722130066
1 12C ` 7 2 22 133 008 2
24-147-22-1-3009
2511722130095
2511722130106
2511722140030
2511722140091
2511722140093
2511722240075
2511722240128
2511722310699
2511722110007
2511722420013
2511722420037
2511722120061
2511722420088
2511722420089
2511722420094
2511722420096
2511722420097
620 7TH AVE S
606 6TII AVE-S
633 7TH AVE S
601 7TH AVE S
522 PARK VALLEY DR W
622 PARK VALLEY DR W
630 PARK VALLEY DR W
609 10TH AVE S
629 10TH AVE S
1120 7TH ST S
412 7TH ST S
722 8TH AVE S
721 6TH AVE S
7-37-8-T-14-AVE
719 -723 9TH AVE S
725- 727 -729 9TH AVE S
738 -746 8TH AVE S
733 -735 9TH AVE S
745 91 AVE S
Delinquent Invoices - Payable in 1 year @ 7% interest
1911721110046
1911721110118
1911721110121
1911721120023
1911721210007
19117
2311722410004
2311722410095
2311722410096
2311722410097
2411722240086
2411722340003
2511722130035
1911721110108
1911721240012
2311722140062
2311722140104
2311722410146
2411722130063
2411722230029
2411722420012
525 BLAKE RD N
1407 LAKE ST NE
1328 LAKE ST #136
530 BLAKE RD N
35 21ST AVEN
20 20TH AVE N
20 20TH AVE N
20 20TH AVE N
346 12TH AVE N
10430 EXCELSIOR BLVD
500 6TH AVE S
Delinquent Citations - Payable in 1 year @ 7% interest
1423 LAKE ST NE
501 -503 SUNNYSIDE LA
202 20TH AVE N
207 19TH AVE N
42 17TH AVE N
202 7TH AVE N
301 17TH AVE N
44 5111 AVE N
$281.48 $384-48
$2 � PAID
$232,23 PAID
$10.98 $110.98
$360.07
$739.71
$408.22
$950.05
$434.89
$716.90
$2,246.12
$181.53 PAID
$213.83 $303 -83
$792.13
k45.75 PAID
$621.94 2 ACCOUNTS
$2,433.96 3 ACCOUNTS
$1,324.88 2 ACCOUNTS
$1,093.58 2 ACCOUNTS
$639.69
$939.20 2 INVOICES
$140.57
$55.00
$100.00
$155.00 PAID
X1300 -00 3 r1NVG4G PAID
$1,072.39 3 INVOICES
$309.49 2 INVOICES
$309.48 2 INVOICES
$309.45 2 INVOICES
$150.00
$90.00
$520.05 2INVOICES
$500.00
$300.00
$300.00
$300.00
$250.00
$250.00
$250.00
$600.00
2 CITATIONS
2 CITATIONS