3.2.A. SR 11-15-2010~~k REQUEST FOR ACTION
River
To Item Num
City Council (3.2.A Revised)
Agenda Section Meeting Date eared by
Consent November 15, 2010 Lori Stic ccountant
Item Description Reviewed by
Resolutions Levying Special Assessments for Unpaid Garbage
Collection and Sewer Service Reviewed by
Action Requested
The City Council is asked to adopt the following resolutions:
• Resolution adopting and levying assessments for unpaid garbage collection services as of
September 1, 2010
• Resolution adopting and levying assessments for unpaid sewer services as of September 30, 2010
Background/Discussion
Section 58-38 of the City's ordinance authorizes the City to levy an assessment against property for any
unpaid garbage collection charges as of September 1. All property owners who had delinquent garbage
bills as of that date received a notice informing them that they would be assessed and a penalty applied
unless the account was brought current.
Section 78-191 of the City's ordinance authorizes the City to levy an assessment against property for any
unpaid sewer charges as of September 30. All property owners who had delinquent sewer bills as of that
date received a notice informing them that they would be assessed and a penalty applied unless the
account was brought current.
Attached is a list of property owners who have not yet paid their delinquent garbage and/or sewer bill.
The total amount to be assessed for garbage collection and sewer service is $17,205.89. The total
assessed in 2009 was $8,437.23.
Financial Impact
None.
Attachments
Resolution adopting and levying assessments for unpaid garbage collection services as of
September 1, 2010
Resolution adopting and levying assessments for unpaid sewer services as of September 30, 2010
Action Motion by Second by Vote
Follow Up
N:\Public Bodies\City Council\Council RCA\Agenda Packet\71-15-2010\Garbage Assessments.docx
RESOLUT[ON [ 0-
A RESOLUT[ON FOR THE CITY OF ELK RIVER
A RESOLUT[ON ADOPTING AND LEVYING ASSESSMENTS
FOR UNPAID GARBAGE COLLECT{ON SERV[CES
AS OF SEPTEMBER I, 2010
WHEREAS, Minnesota Statutes Section 443.015 authorizes the City to annually levy an
assessment equal to such unpaid cost as of September 1 of each year for
garbage collection services at an interest rate not to exceed 6% and a penaltST
not to exceed 10%; and,
WHEREAS, the City's ordinance Section 58-38 authorizes the City to levy an assessment
against property for garbage collection equal to the unpaid charges as of
September 1; and,
WHEREAS, all customers and property owners with delinquent balances as of September
1, 2010, have been given adequate notice of this pending assessment and
have been given opportunities to pay prior to this assessment being levied;
and,
WHEREAS, State law does not require a public hearing or notice before levying such
assessments.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River that
the parcels and amounts listed on Exhibit A attached hereto, are correct and made a part hereof, are
to be levied at an interest rate of 6% per annum with a 10% penalty, and are to be certified to the
Sherburne County Auditor.
Passed and adopted by the City Council of the City of Elk River this 15`'' day of November, 2010.
Stephanie Klinzing, Mayor
ATTEST:
Tina Allard, City Clerk
C:\Users\jmil]er\AppData\Local\Microsoft\Windows\Temporary Internet
Fi]es\Low\Content.IES\ROFWF932\Action ;~o20Requested :/o20garbage ;%20-%20sewer%202010 [1].docx
EXHIBIT A 2010 GARBAGE ASSESSMENTS
Cust# !PID ~iName ~'ServiceAddress I Balance Assessment
272 '75-120-2311 !G Patrick Woodruff 13513 Meadowvale Road $278.72 $295.44
70G 75-130-1206 ___
'Chuck & Sara Perkins 13937 - 196th Avenue _ $212.7u" $225.46
1812 75-412-0225 ' Brenda M McAllister 632 Jackson Avenue _ $76.57' $81.16
2333 75-553-0406 ''Angela Krueger _ 19455 Denver Street _ $80.521: $85.35
2494 75-523-0110 _
Brid et McLennan 9825 - 178th Avenue $85.83 $90.98
4262 75-499-0325 '.Michelle Foley 20049 Ironton Street $278.72. $295.44
5311 75-489-0170 'Vivian Peterson 19227 Xerxes Street $254.22 $269.47
5451 75-001-1211 _
'Paul Beese 17995 Fillmore Street _ _ $278.72 $295.44
5496 75-460-0100 _ _
Kim Stickler 14306 - 189th Lane $120.98 $128.24
6171 ''75-113-4401 _
Martin Moritz 20541 Twin Lakes Road _ $96.51 $102.30
7114 75-664-0420 _ _
John & Rebecca Enerson 9696 - 226th Lane $278.72 $295.44
7285 75-131-2415 Dennis Bitney 18584 Troy Street _ $53.44 $56.65
7307 75-523-0205 Gordon Mire 17753 Fillmore Avenue _ _ $467.70 $495.76
7345 75-523-0130 Brady Norton .17793 Cleveland Street _ ' $278.72 $295.44
7363 75-523-0240 .Kevin Murray 9660 - 178th Avenue $845.86 $896.61
7379 75-001-3405 __
Ronald & Susan Myhre 10022 - 175th Avenue _ $467.70 $495.76
7409 75-494-0135 'Fern Larson 16832 Yale Street $223.61 $237.03
7492 '75-489-0115 Robert Dziak ..14345 - 191st Avenue _ _ $87.84' $93.11
7496 75-489-0150 _ __
Thomas Tidrick 14285 - 191st Avenue ' $87.84; $93.11
7513 75-131-2125 _
Maureen Ivers 18829 V~,~aco Street _ ! $278.72' $295.44
7535 75-452-0140 __ _
'Terrance Dixon .14074 - 192nd Avenue $228.92 $242.66
7536 ',75-452-0135 'Todd Brandel _ '.19194 Troy Street $239.18 $253.53
7589 75-506-0310 Holdor Heier .19177 Lander Street ' $467.70 j $495.76
_
_
7799 75-130-1402 _
.Walter Krause 19425 Ogden Street $278.72' $295.44
8274 '75-124-2401 _ _
'Raphael Kraljic-McDevitt 10168 - 201st Avenue $278.72 $295.44
8858 75-550-0120 ____
Tim Chandler I 1978 - 10th Street __ ' $71.35 $75.63
_
9017 75-431-0446 ___
'.Eric Swenson ____
' 19386 King Circle $91.85', $97.36
9929 75-635-0110 'Jim Heard ' 19400 Seymour Avenue $65.88; $69.83
1717
1 75-412-0205 i Sarah & Brian McMullen _
620 - 6th Street _ ' $53.98' $57.22
.
12646 75-477-0140 Lawrence Nelsen 14381 - 190th Avenue $92.42! $97.97
12822 75-446-0145 _
'Jason Street 543 Jefferson Lane $153.581 $162.79
_
12937 ' 75-405-1140 ___ __
'Daniel Carter _
' 331 Irving Avenue _ $79.35' $84.11
14390 75-405-1140 _ _
Daniel Carter _ _
331 Irving Avenue ' $68.99' $73.13
15160 '75-694-0306 ____
Andrew Powell 13865 - 214th Avenue $407.90; $432.37
16165 175-131-2211 _
Ramiro Garcia 18643 Yankton Street _ $100.44 $106.47
_
18256 '75-412-0350 __
:Cindy Hucks '730 Jackson Avenue $60.66 $64.30
18799 75-106-2107 'Steve Tiffany _ _ 14001 - 227th Avenue $55.11' $58.42
18919 '75-130-2400 'Heather Cook 19417 Zebulon Street _ $60.82 $64.47
19308 ;75-412-0250 _
-Eric Krcilek 604 - 6th Street $117.23 $124.26
_
19511 '75-452-0155 _
'Jon Goebel ;14124 - 192nd Avenue $173.11 $183.50
20247 75-452-0115 _
Chad Davis 19112 Troy Street ' $128.72' $136.44
20522 75-013-4315 ',Josh Krist 9975 Highway 10 NW $51.59', $54.69
21115 '~,75-623-0106 'Victoria Greenbush 18537 Pascal Drive $88.79'; $94.12
21253 '~75-408-0450 :Sherry Colberg 11150 - 4th Street $110.34] $116.96
21297 75-455-0420 Nicole & Charles Dockham ~ 18274 Naples Street ' $67.80, $71.87
21919 I75-707-0620 _
,Peggy Lubinski !19323 Rawlins Street NW $258.59; $274.11
22282 !75-125-1102 ',Sarah Gettert 9754 Viking Boulevard UP $53.981 $57.22
22979 '75-405-1020 (Nicholas & Eve Darst ':381 1/2 Jackson Avenue UP $68.20' $72.29
23205 '75-719-3604 (Steve Fowler (,17183 Monroe Drive $99.32'; $105.28
23553 75-719-2903 'Property Owner ' 10635 - 171st Avenue i $126.951 $134.57
23554 '75-719-1504 'Property Owner 10402 - 172nd Avenue $126.95! $134.57
23557 'x,75-719-0804 Property Owner 110485 - 172nd Lane $126.95! $134.57
23567
23573 175-719-0205
175-719-3507 'Property Owner
'Property Owner ,10617 - 172nd Lane
:17186 Monroe Drive $126.95;
$126.95 $134.57
$134..57
23584 75-719-3908 Property Owner 17168 Nixon Circle ; $126.95; $134.57
23586 '75-719-2408 Propert Owner ',17120 Nixon Street ~ $126.95 i $134.57
23607 ', 75-719-2508 'i Property Owner ;17128 Olson Street $76.95 ~, $81.57
23613 !75-719-3205 'Propert Owner ''17176 Polk Street j $126.95, $134.57
23906
24247 75-719-3607
175-719-3905 'Jenn r~Helget
I Carol Goodwin 17178 Monroe Street
~ 17150 Nixon Circle $65.01;
$65.89 ~ $68.91
$69.84
TOTAL ASSESSMENT _ _
~
I
$10130.33
$10,738.15
RESOLUTION 10- J
A RESOLUTION FOR THE CITY OF ELK RIVER
A RESOLUTION ADOPTING AND LEVYING ASSESSMENTS
FOR UNPAID SEWER SERVICES
AS OF SEPTEMBER 30, 2010
WHEREAS, Minnesota Statutes Sections 116A.22 and 444.075 authorize the City to
annually levy an assessment equal to such unpaid cost as of September 30 of
each year for sewer services; and,
WHEREAS, the City's ordinance Section 78-191 authorizes the City to levy an assessment
against property for sewer services equal to the unpaid charges as of
September 30; and,
WHEREAS, all customers and property owners with delinquent balances as of September
30, 2010, have been given adequate notice of this pending assessment and
have been given opportunities to pay prior to this assessment being levied;
and,
WHEREAS, State law does not require a public hearing or notice before levying such
assessments.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River that
the parcels and amounts listed on Exhibit A attached hereto, are correct and made a part hereof, are
to be levied and are to be certified to the Sherburne County Auditor.
Passed and adopted by the City Council of the City of Elk River this 15t" day of November, 2010.
Stephanie Klinzing, Mayor
ATTEST:
Tina Allard, City Clerk
C:\Users\jmiller\AppData\Local\Microsoft\Windows\Temporary Internet
Files\Low\Content.IES\ROFWF932\Action%20Requested%20garbage%20-%20sewer%202010 [1].docx
2010 SEWER ASSESSMENTS
(Payable 2011)
Cust#
13053 PID
75-003-4401 Name
Americlnn Service Address
Total
22979 75-405-1020 Nicholas & Eve Darst 17432 Highway 10 $2,563.31
14390 75-405-1140 Daniel Carter 381 1/2 Jackson Avenue UP $85.46
15867 75-405-1960 Pat Fragale 331 Irving Avenue $70.84
21253 75-408-0450 Sherry Colberg 554 - 3rd Street $84.19
18545 75-409-0320 Teresa Dennie 1150 - 4th Street $158.23
11717 75-412-0205 Sarah & Brian McMullen 403 Quinn Avenue $189.60
1812 75-412-0225 Brenda M McAllister 620 - 6th Street $82.55
19308 75-412-0250 Eric Krcilek 632 Jackson Avenue $56.30
4940 75-412-0310 Michael Haugen 604 - 6th Street $126.75
18257 75-412-0350 Cindy Hucks 620 - 7th Street $292 25
22283 75-424-0120 Barb Olson 730 Jackson Avenue $116.48
2751 75-430-0135 Shanna Hansen 11815 - 191st Avenue $95.30
22184 75-444-0135 Diana Wreisner 214 - 2nd Street $108.51
12822 75-446-0145 Jason Street 548 Auburn Place Apt D $83.04
6630 75-546-0218 Jeff & Stace Ga a
Y 9 543 Jefferson Lane $97.40
8858
75-550-0120
Tim Chandler 17950 Gary Street $64.60
2333
75-553-0406
Angela Krueger 1978 - 10th Street
$53.84
17149 75-565-0220 Jonathan & Nicole Ronnin
g 19455 Denver Street
13340 - 181st Lan $147.83
2948
19702 75-579-0110
75-623-0102 Salina Salon
Mani Chittavon e
19262 Freeport Street $52.69
$207 27
17521 75-623-0406 Michelle & Jim Schlosser 18515 Pascal Drive $70.79
9929 75-635-0110 Jim Heard 13862 - 186th Lane $76.77
21758 75-692-0412 Melissa & Brian Ziolkowski 19400 Seymour Avenue $93.76
21945 75-701-0144 Susan Dietel 18571 Olson Street $164.94
20930 75-701-0164 Kimberly Askey 10900 - 185th Circle $139.24
6547 75-704-0205 Saxon Motors 11045 - 185th Avenue $104.57
22902 75-768-0215 Heidi & Scott Connor 17354 Zane Street Wash Bay $980.80
18913 Tyler Street $100.43
TOTAL ASSESSMENT
$6,467.74