2013-062 20132013 Misc. Special AssessmentsCITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2013-062
ADOPTION OF THE ASSESSMENT ROLL
2013 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 2014. 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 1, 2013, until
December 31, 2014. 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.
Resolution No. 2013-062 -2-
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 1st day of October, 2013.
By
Eugene J. M6xwell, Mayor
ATTEST:
,=- A-,
Kristine A. Luedke, City Clerk
EXHIBIT A
10/1/2013
PID NUMBER SERVICE ADDRESS TOTAL
ASSESSMENT
DELINQUENT UTILITY BILLS — Payable in 1 year @ 5% interest
13-117-22-23-0001
1 ST ALBANS RD W
$758.65
13-117-22-23-0002
3 ST ALBANS RD W
$796.64
13-117-22-24-0007
7 MANITOBA RD
$1,371.56
13-117-22-42-0031
702 DRILLANE RD S
$646.38
19-117-21-11-0002
1410 DIVISION ST
$329.24
19-117-21-11-0007
1430 DIVISION ST
$1,381.15
19-117-21-11-0063
1205-1207 OXFORD ST
$274.69
19-117-21-23-0010
333 HERMAN TER
$1,139.43
19-117-21-23-0051
233 ALTHEA LN
$33.68
19-117-21-23-0061
341 MADISON AVE N
$1,066.35
19-117-21-23-0076
230 MADISON CIR N
$1,305.15
19-117-21-24-0016
506-508 SUNNYSIDE LN
$323.32
19-117-21-24-0022
415 MONROE PL
$222.75
19-117-21-24-0058
226 VAN BUREN AVE N
$654.96
19-117-21-24-0080
241-243 MONROE AVE N
$1,890.02
19-117-21-24-0204
318 VAN BUREN AVE N
$1,129.66
19-117-21-34-0021
30 HARRISON AVE S
$988.15
19-117-21-34-0033
37 VAN BUREN AVE S
$756.76
19-117-21-34-0038
17 VAN BUREN AVE S
$993.41
19-117-21-34-0044
26 VAN BUREN AVE S
$1,128.23
19-117-21-34-0057
41 JACKSON AVE S
$1,023.05
19-117-21-34-0090
106 VAN BUREN AVE S
$992.49
19-117-21-34-0128
129 HARRISON AVE S
$236.45
19-117-21-44-0042
125 OAKWOOD RD
$1,913.99
19-117-21-44-0059
240 INTERLACHEN RD
$769.40
19-117-21-44-0066
217 HOLLY RD
$584.64
20-117-21-32-0026
1 HAWTHORNE RD
$868.05
20-117-21-33-0053
114 MEADOWBROOK RD
$316.73
23-117-22-14-0014
350 18TH AVE N
$987.24
23-117-22-14-0019
314 18TH AVE N
$736.61
23-117-22-14-0025
317 19TH AVE N
$685.74
23-117-22-14-0034
330 19TH AVE N
$1,049.03
23-117-22-14-0111
249 19TH AVE N
$1,162.82
23-117-22-14-0139
244 17TH AVE N
$180.84
23-117-22-41-0004
35 21ST AVE N
$173.00
23-117-22-41-0146
42 17TH AVE N
$877.33
23-117-22-41-0150
24 17TH AVE N
$1,067.81
23-117-22-41-0164
45 18TH AVE N
$708.84
23-117-22-44-0002
40 19TH AVE S
$750.45
23-117-22-44-0055
135 18TH AVE S
$364.60
23-117-22-44-0086
40 20TH AVE S
$493.34
23-117-22-44-0091
2028 MAINSTREET
$299.76
23-117-22-44-0112
2056 MAINSTREET
$478.12
23-117-22-44-0149
1904 MAINSTREET
$410.43
24-117-22-13-0036
226 6TH AVE N
$1,035.60
24-117-22-13-0037
224 6TH AVE N
$1,332.49
24-117-22-13-0084
210 8TH AVE N
$1,941.73
24-117-22-13-0144
608 MINNETONKA MILLS RD
$1,060.95
24-117-22-21-0032
405 10TH AVE N
$684.45
24-117-22-22-0028
414 15TH AVE N
$1,200.90 $2,yr 00.900
24-117-22-23-0029
301 17TH AVE N
$1,588.47
24-117-22-23-0034
246 16TH AVE N
$1,197.43
24-117-22-23-0038
230 16TH AVE N
$788.39
24-117-22-23-0047
205 17TH AVE N
$766.96
24-117-22-23-0077
242 13TH AVE N
$754.86
24-117-22-23-0094
209 15TH AVE N
$344.96
24-117-22-23-0097
225 15TH AVE N
$169.78
24-117-22-23-0126
326 13TH AVE N
$737.52
24-117-22-23-0152
246 14TH AVE N
$1,559.44
24-117-22-24-0013
201 10TH AVE N
$850.00
24-117-22-31-0058
10 12TH AVE N
$1,381.04
24-117-22-31-0059
1201 MAINSTREET
$246.53
24-117-22-31-0074
114 11TH AVE N
$1,017.94
24-117-22-31-0087
137 12TH AVE N
$543.80
24-117-22-32-0029
114 16TH AVE N
$296.76
24-117-22-32-0051
18 16TH AVE N
$234.93
24-117-22-32-0067
34 15TH AVE N
$854.40
24-117-22-32-0124
115 15TH AVE N
$1,011.72
24-117-22-34-0106
133 12TH AVE S
$2,737.18
24-117-22-41-0038
141 PARK LN
$1,151.49
24-117-22-42-0009
501 MAINSTREET
$121.64
24-117-22-42-0062
30 8TH AVE N
$2,454.32
24-117-22-42-0067
805 MAINSTREET
$256.18
24-117-22-42-0090
106 8TH AVE N
$1,689.19
24-117-22-42-0094
109 9TH AVE N
$877.30
24-117-22-42-0105
138 7TH AVE N
$1,168.93
24-117-22-42-0107
130 7TH AVE N
$191.55
24-117-22-42-0109
122 7TH AVE N
$940.25
24-117-22-42-0131
130 6TH AVE N
$1,074.44
24-117-22-42-0142
113 7TH AVE N
$167.45
24-117-22-43-0021
43 6TH AVE S
$628.54
19-117-21-11-0007
24-117-22-43-0044
53 7TH AVE S
$2,051.72
1205-1207 OXFORD ST
25-117-22-13-0019
505 6TH AVE S
$559.73
$330.00
25-117-22-13-0036
506 6TH AVE S
$817.98
24-117-22-42-0069
25-117-22-13-0051
529 7TH AVE S
$241.70
134 5TH AVE N
25-117-22-13-0085
618 6TH AVE S
$1,020.90
$123.00
25-117-22-13-0090
636 6TH AVE S
$7559.228
25 117 22 42 0037
25 117 22 13 0015
633 7TH n VL' Q
x-81
PAID
25-117-22-14-0030
522 PARK VALLEY DR W
$928.37
25-117-22-14-0040
533 PARK VALLEY DR E
$790.60
25-117-22-14-0070
638 PARK VALLEY DR E
$688.10
25-117-22-14-0093
630 PARK VALLEY DR W
$1,052.10
25-117-22-24-0021
604-606 12TH AVE S
$619.71
2 ACCOUNTS
25-117-22-24-0075
609 10TH AVE S
$471.14
25-117-22-42-0013
722 8TH AVE S
$826.62
25 117 22 42 0027
721 723 6744 AVE S
$1'4�
2 n GGO NT- PAID
25-117-22-42-0082
741 6TH AVE S
$1,054.89
25-117-22-42-0089
723, 729 9TH AVE S
$1,908.19
2 ACCOUNTS
25-117-22-42-0093
750, 754 8TH AVE S
$2,526.67
2 ACCOUNTS
25-117-22-42-0094
738, 742, 746 8TH AVE S
$1,789.53
3 ACCOUNTS
25-117-22-42-0096
731 9TH AVE S
$449.16
25-117-22-42-0097
739, 741, 743 9TH AVE S
$3,202.46
3 ACCOUNTS
DELINQUENT INVOICES — payable in 1 year @ 5% interest
13-117-22-42-0029
722 DRILLANE RD S
$295.30
19-117-21-11-0007
1430 DIVISION ST
$200.00
19-117-21-11-0063
1205-1207 OXFORD ST
$705.00 2 INVOICES
19-117-21-11-0074
1202-1204 OXFORD ST
$330.00
24-117-22-42-0062
30 8TH AVE N
$140.00
24-117-22-42-0069
811A MAINSTREET
$180.00
24-117-22-42-0153
134 5TH AVE N
$440.00
24-117-22-43-0038
54 6TH AVE S
$123.00
25-117-22-13-0051
529 7TH AVE S
$472.18 2 INVOICES
25 117 22 42 0037
'721 '729 6TH AVE Q
$205.00 PAID
DELINQUENT CITATIONS — payable in 1 year at 5% interest
23-117-22-14-0112
257 19TH AVE N
$400.00
23-117-22-41-0146
42 17TH AVE N
$700.00
24-117-22-22-0028
414 15TH AVE N
$400.00
25-117-22-31-0543
747 11TH AVE S #1
$1,700.00 2 CITATIONS