2011-051 2011 Misc Special AssessCITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2011-051
ADOPTION OF THE ASSESSMENT ROLL
2011 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 2012. 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 4, 2011, until
December 31, 2012. 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 4th day of October, 2011.
By
Eugen . Ma well, Mayor
ATTEST:
* (�'��c.c.. Q�&e
Kristine A. Luedke, City Clerk
EXHIBIT A
• PID Number Service Address
Delinquent Utility Bills - Payable in 1 year @ 5% interest
Total Assessment
19-117-21-11-0007
19
1430 DIVISION ST
A 10 TATTUDLIV
$2,494.44
117 21 11 0042
19-117-21-11-0046
AVE@69.83.
525 BLAKE RD N
$642.06
19-117-21-11-0106
1308 LAKE ST NE
$891.71
19-117-21-11-0118
1405-1407 LAKE ST NE
$3,016.65
19-117-21-12-0011
19 13
406 HIAWATHA AVE
$54.23
H7 21
0057
19-117-21-23-0010
800 CAMERON GT
333 HERMAN TER
$,�9
$934.46
19-117-21-23-0051
233 ALTHEA LN
$1,263.09
19-117-21-23-0061
341 MADISON AVE N
$839.05
19-117-21-23-0076
230 MADISON CIR N
$437.90
19-117-21-23-0084
224 MADISON CIR S
$947.31
19-117-21-24-0012
501-503 SUNNYSIDE LN
$1,283.69
19-117-21-24-0016
506-508 SUNNYSIDE LN
$1,098.09
19-117-21-24-0041
315-317 VAN BUREN AVE N
$195.77
19-117-21-24-0057
234 VAN BUREN AVE N
$775.64
19-117-21-24-0058
226 VAN BUREN AVE N
$727.24
19-117-21-24-0080
241-243 MONROE AVE N
$1,511.18
19-117-21-24-0204
318 VAN BUREN AVE N
$1,034.73
19-117-21-34-0018
18 HARRISON AVE S
$361.63
19-117-21-34-0021
30 HARRISON AVE S
$886.10
19-117-21-34-0033
37 VAN BUREN AVE S
1.TTm car,
$777.25
19 117 21 34 0044
19-117-21-34-0090
26 NTAN U AVE S
106 VAN BUREN AVE S
$2:98.59
$957.98
19-117-21-34-0100
146 VAN BUREN AVE S
$363.53
19-117-21-34-0103
106 HARRISON AVE S
$917.77
19-117-21-34-0134
41 VAN BUREN AVE S
$933.13
19-117-21-44-0042
125 OAKWOOD RD
$932.37
19-117-21-44-0050
110 INTERLACHEN RD
$345.37
19-117-21-44-0066
217 HOLLY RD
$728.02
20-117-21-32-0026
1 HAWTHORNE RD
$724.53
20-117-21-32-0030
19 HAWTHORNE RD
$390.29
20-117-21-33-0019
154 HOMEDALE RD
$374.49
20-117-21-33-0053
114 MEADOWBROOK RD
nD
$276.29
20 117 21 33 0071
23 117 22 13 0036
240 HAWTHORNE NE
225 DnDTI RD AT
$.29
$672.00
23-117-22-14-0014
350 18TH AVE N
$909.43
23-117-22-14-0019
314 18TH AVE N
$606.84
23-117-22-14-0025
317 19TH AVE N
$674.04
10/4/11
IZa1"m
PAID
PAID
PAID
2
23-117-22-14-0030
358 19TH AVE N
$289.57
23-117-22-14-0034
330 19TH AVE N
$765.63
23-117-22-14-0060
214 20TH AVE N
$867.07
23-117-22-14-0067
22121 ST AVE N
$262.23
23-117-22-14-0076
226 19TH AVE N
$164.73
23-117-22-14-0093
244 18TH AVE N
$795.19
23-117-22-14-0111
249 19TH AVE N
$1,103.05
23-117-22-14-0139
244 17TH AVE N
$879.02
23-117-22-41-0013
134 17TH AVE N
$947.70
23-117-22-41-0046
109 19TH AVE N
$414.08 $939.08
23-117-22-41-0089
54 20TH AVE N
$511.97
23-117-22-41-0146
42 17TH AVE N
$705.10
23-117-22-41-0150
24 17TH AVE N
$1,035.87
23-117-22-41-0151
22,17TH AVE N
$753.42
23-117-22-41-0177
30 19TH AVE N
$215.00
23-117-22-44-0002
40 19TH AVE S
$830.55
23-117-22-44-0005
110 19TH AVE S
$664.28
23-117-22-44-0087
118 19TH AVE S
$792.28
23-117-22-44-0112
2056 MAINSTREET
$1,242.48
23-117-22-44-0149
1904 MAINSTREET
$279.84
24-117-22-11-0045
216 WILSHIRE WALK
$724.62
24-117-22-13-0035
230 6TH AVE N
$301.25
-
24-117-22-13-0036
226 6TH AVE N
$1,025.85
24-117-22-13-0085
801 2ND ST N
$967.68
24-117-22-13-0144
608 MINNETONKA MILLS RD
$590.62 $890.62
24-117-22-14-0093
202 WASHINGTON AVE N
$570.80
24-117-22-21-0030
425 13TH AVE N
$685.21
24-117-22-22-0028
414 15TH AVE N
$1,414.45
24-117-22-23-0029
301 17TH AVE N
$1,220.32
24-117-22-23-0034
246 16TH AVE N
$1,073.24
24-117-22-23-0038
230 16TH AVE N
$738.58
24-117-22-23-0042
214 16TH AVE N
$531.57
24-117-22-23-0047
205 17TH AVE N
$907.22
24-117-22-23-0077
242 13TH AVE N
$750.52
24-117-22-23-0094
209 15TH AVE N
$1,015.52
24-117-22-23-0126
326 13TH AVE N
$697.19
24-117-22-23-0152
246 14TH AVE N
$1,534.51
24-117-22-24-0013
201 10TH AVE N
$819.66
24-117-22-24-0149
338 9TH AVE N
$909.26
24-117-22-31-0114
106 9TH AVE N
$263.77
24-117-22-32-0022
145 16TH AVE N
$282.32 $992.32
24-117-22-32-0067
34 15TH AVE N
$744.08
24-117-22-32-0124
115 15TH AVE N
$873.65
24-117-22-34-0090
102 12TH AVE S
$696.52
•`
24-117-22-34-0106
133 12TH AVE S
$1,384.20
24-117-22-34-0124
1016 MAINSTREET
$199.08
2
Delinquent Citations - Payable in 1 year @ 5% interest
19 117 21 74 0079
24-117-22-41-0038
141 PARK LN
$1,076.15
23-117-22-14-0067
221 21ST AVE N
24-117-22-41-0062
138 OAKGLEN DR
$44.54
244 17TH AVE N
$700.00
24-117-22-42-0058
29 8TH AVE N
$923.26
$600.00
t
24-117-22-42-0062
30 8TH AVE N
$1,753.53
24-117-22-22-0007
24-117-22-42-0105
13 8 7TH AVE N
$1,092.91
74 1 1 7 77 77 0057
406 1 4 T14 AVE TT
�v v-r-r�zrrz-v�T
74 1 1 7 77 42 0107
130 7rr14 AV
$801.23
PAID
24-117-22-42-0109
122 7TH AVE N
$896.30
24-117-22-42-0123
135 8TH AVE N
$783.94
24-117-22-42-0131
130 6TH AVE N
$1,177.27
24-117-22-43-0021
43 6TH AVE S
$187.22
24-117-22-43-0025
27 6TH AVE S
$1,092.35
24-117-22-43-0038
54 6TH AVE S
$985.10
25-117-22-13-0005
516 5TH AVE S
$589.04
25-117-22-13-0022
604 5TH AVE S
$1,922.20
25-117-22-13-0036
506 6TH AVE S
$537.24
75 117 77 13 0047
539 6TH AV e
$^�
PAID
25-117-22-13-0094
6417TH AVE S
$!689.30
25 117 22 13 0095
633 '7T44 V C
v� v-�-nrrrr.�-v
$691.28
PAID
25-117-22-14-0013
517 5TH AVE S
$161.10
25-117-22-14-0030
522 PARK VALLEY DR W
$1,192.62
25-117-22-14-0040
533 PARK VALLEY DR E
$663.33
25-117-22-14-0070
638 PARK VALLEY DR E
$230.63
25-117-22-14-0091
622 PARK VALLEY DR W
$240.09
25-117-22-14-0093
630 PARK VALLEY DR W
$1,044.39
25-117-22-22-0014
1515 5TH ST S
$5,002.83
25-117-22-24-0021
604 12TH AVE S
$304.31
25-117-22-24-0077
612 11TH AVE S
$8,829.29
25-117-22-42-0013
722 8TH AVE S
$752.76
25-117-22-42-0036
715 & 717 6TH AVE S
$1,569.75
2 ACCOUNTS
25-117-22-42-0037
721 & 723 6TH AVE S
$1,974.19
2 ACCOUNTS
25-117-22-42-0082
7416TH AVE S
$1,192.64
25-117-22-42-0088
723 9TH AVE S
$491.58
25-117-22-42-0093
750 8TH AVE S
$716.59
25-117-22-42-0094
742 & 746 8TH AVE S
$1,588.52
2 ACCOUNTS
25-117-22-42-0096
733 & 735 9TH AVE S
$1,576.52
2 ACCOUNTS
25-117-22-42-0097
743 & 745 9TH AVE S
$1,495.24
2 ACCOUNTS
Delinquent Citations - Payable in 1 year @ 5% interest
19 117 21 74 0079
397 rnCKSON ANE N
$400.08
PAID
23-117-22-14-0067
221 21ST AVE N
$1,700.00
2 CITATIONS
23-117-22-14-0139
244 17TH AVE N
$700.00
23-117-22-41-0146
42 17TH AVE N
$600.00
2 CITATIONS
24-117-22-13-0063
202 7TH AVE N
$300.00
24-117-22-22-0007
1301 STATE HWY NO 7 #54, #64, #83
$1,400.00
3 CITATIONS
74 1 1 7 77 77 0057
406 1 4 T14 AVE TT
�v v-r-r�zrrz-v�T
$300-00
VOIDED
3
24-117-22-23-0002
24-117-22-23-0034
24-117-22-42-0153
24-117-22-43-0021
24-117-22-43-0048
25-117-22-31-0293
25-117-22-31-0425
25-117-22-32-0093
25-117-22-33-0005
25-117-22-34-0291
25-117-22-34-0326
25-117-22-42-0097
25-117-22-43-0200
25-117-22-43-0452
346 15TH AVE N
$350.00
$290.09
246 16TH AVE N
$1,600.00
3 CITATIONS
134 5TH AVE N
$600.00
$205.00
43 6TH AVE S
$600.00 $1,100.00
2 -3 CITATIONS
37 7TH AVE S
$1,000.00
2 CITATIONS
1150 LANDMARK TR N
$600.00
$200.00
901 11TH AVE S #3
$1,600.00
2 CITATIONS
1318 LANDMARK TR N
$600.00
$1,226.39
1030 FELTL CT 4347
$250.00
$340.00
914 9TH AVE S 44
$1,200.00
3 CITATIONS
923 11TH AVE S #1
$1,600.00
2 CITATIONS
739-745 9TH AVE S
$1,000.00
2 CITATIONS
702 OLD SETTLERS TR #3
$300.00
$302.74
1007 11TH AVE S #7
$550.00
2 CITATIONS
Delinquent Invoices - Payable in 1 year @ 5% interest
19-117-21-11-0046
525 BLAKE RD N
$290.09
19-117-21-11-0118
1405-1407 LAKE ST NE
THE n T
$370.00
$165.00
19 117 21 23 0051
19-117-21-24-0012
233 ALTHEA N
501-503 SUNNYSIDE LN
$205.00
19-117-21-24-0016
506-508 SUNNYSIDE LN
$185.00
23-117-22-14-0070
231-233 21ST AVE N
$205.00
$i35.00
23 117 22 14 0112
23-117-22-41-0013
257 19TH AVE N
134 17TH AVE N
$200.00
24-117-22-22-0007
1301 STATE HWY 7 #59
$130.00
24-117-22-24-0003
238 9TH AVE N
$1,226.39
24-117-22-34-0004
10570 EXCELSIOR BLVD
$340.00
24-117-22-34-0124
1016 MAINSTREET
$1,000.00
24-117-22-42-0062
30 8TH AVE N
7T14 n VR
$300.00
$
24 117 22 42 0107
24-117-22-43-0044
130 N
53 7TH AVE S
$135.00
25-117-22-13-0107
605 7TH AVE S
$302.74
25-117-22-31-0397
906 9TH AVE S #7
$195.00
25-117-22-43-0200
702 OLD SETTLERS TR#3
$145.00
25-117-22-43-0452
1007 11TH AVE S 97
$195.00
11
2 INVOICES
PAID
VOIDED
2 INVOICES
2 INVOICES
PAID