3.2.B. SR 11-15-2010i
Elk REQUEST FOR ACTION
River
To 1 er
Ci Council 3.2.B Revised
Agenda Section Meeting Date r
Consent November 15, 2010 Lori Stich, Accountant
Item Description Reviewed by
Consider Resolution Levying Special Assessments for Unpaid
Water Service Reviewed by
Action Requested
The City Council is asked to approve the attached resolution adopting and levying special assessments for
unpaid water services as of September 1, 2010.
Background/Discussion
Section 78-43 of the City's ordinance authorizes the City to levy an assessment against property for any
unpaid water service charges as of September 1. All property owners who had delinquent water 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 water bill. The total amount to be assessed for water service is $8,073.94. The amount
assessed in 2009 was $10,566.26.
Financial Impact
None.
Attachments
• 2010 Water Assessment list
• Resolution
Action Motion by Second by Vote
FOllow Up
C:\UsersMallard\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\YFN673IIX\Action Requested 2010-water.docx
RESOLUTION 10-
A RESOLUTION FOR THE CITY OF ELK RIVER
A RESOLUTION ADOPTING AND LEVYING ASSESSMENTS
FOR UNPAID WATER UTILITY SERVICES
AS OF SEPTEMBER 30, 2010
WHEREAS, Minnesota Statutes Section 444.075 authorizes the Municipality to certify
unpaid charges to the county auditor with taxes against the property served
for collection as other taxes are collected; and,
WHEREAS, the City's ordinance Section 78-43 authorizes the Municipality to levy an
assessment against property for utilities collection equal to the unpaid
charges for each year 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 Ciry 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 15`h day of November, 2010.
ATTEST:
Tina Allard, Ciry Clerk
Stephanie Klinzing, Mayor
C:\Users\tallard\AppData\Loca1\Microsoft\Windows\Temporary Internet Files\Content.Outlook\YFN673HX\Action Requested 2010-water.docx
2010 WATER ASSESSMENTS
(Payable 2011)
Cust# PID
--- Name !Service Addres
- ---------- Total
13053 75-003-4401 AMERIC INN __ _ _ __ ~ 17432 YALE ST_ _____ $768.55
75-401-0150 IB PROPERTY HOLDINGS LLC X406 MAIN ST $985
00
18167 75-405-1020 _ _____
TOM CRUZ _ ____ 381 JAC
K
S
ON AVE -DOWN .
$38.15
22979 75-405-1020 _
_
_
NICHOLAS & EVE DARST ____38_1_1/_2 JAC_KSONAVE UP
_ $49.55
75-405-1140 _
DANIEL CARTER ;331 IRVING AVE ELEC&WTR $208.82
7
75-405-1960
PAT FRAGALE 554 3RD ST --
$113.15
21426
75-408-0250 ------------------
TIMOTHY & JESSICA PEDERSEN 1036 4TH ST
$41 20
21253 .75-408-0450 _ SHERRY CO_LBERG
1150 4TH
T
S $106
51
18545 75-409-0320 _
_
_
__ _ __
TERESA DENNIE _
403 QUINN A
V
E
_ .
$69.05
4940 _ 75-412-0310 _
_
_
____
MICHAEL HAUGEN _
620 7TH ST $54
76
22283 75-424-0120 _ __
__
BARB OLSON 11815 191ST AVE _ .
x
$69.0
5
~
19 75-429-0250 _
CHASE HOME FINANCE 502 5 1/2 ST __
.
$885.00
3935
75-445-0130 - ---------------------
KAAP ENTERPRISES LLC 251 8TH ST #2 --
~ $38.41
2
-
22436
75-446-0145
75-446-0206 __ _ _
--------- ---
JASON STREET ___ _____ 543 JEFFERSON LN _______
-
--- -
KATIE & MIKE FASBENDER
631 WASHINGT
$gg,93
X
ON CT $33.00
22263 75-448-0130 HEATHER MURRAY
101 6TH ST #E $28
00
16182 75-451-0112 _ _
__________
CHUCK & DONNA SCHL
UESSLER
222 1ST ST .
~ $100
00
21106
75-451-0158 _
_
_ _____ _ _
~
CURTIS HOULE ___
225 1ST ST NW .
------
I
$
4
1.6
0
3643 75-465-0905 _
_ ______
ROSE ADERMAN 12812 189TH A_VE_______ ___ __
_
.
__
$102.80
2330
3978 75-465-0955
75-535-0325 STEPHEN &TERESA PHILLIPS 18857 ALBANY ST
.TONY VEGA 1723 TIPTON CIR __
$100 00
100
- -- --
.00
9162 75-542-0110 DAVID BAKKEN _
12778 183RD CT $38
49
18712 _ 75-545-0215__ ____
_ _ _ _
ERIN & FRANS BERNARD_O_ _
___ 19265 DODGE ST_ _ _ ___ ,
~$ggg 75
6630_ 75_546-0218 _ ! _
JEFF & STACEY GAGE _ _____ 17950 GARY
ST 14g,g2
$
13683
75-548-0105 _
______ __
_
JUDY LINDELL _ --
11484 190TH LN
t _
$100.00
8858 75-550-0120 _ _
_ _ _
TIM CHANDLER _ ___ 1978 10TH ST
~ $136.65
2333 75-553-0406 _ _ _ ___
ANGELA KRUEGER 19455 DENVER ST $198
50
21417
75-556-0232 ------- ----
- ----------------}
BRENT MARCHAND
13125 180TH LN .
--
$123
70
6080
- 75-565-0212 __ _ _
__~
KEITH & KAREN BLONIGEN 1329 10 81ST LN
~
-------- ___
.
$100.00
2948
75-579-0110 __ _
_
---- ---------._--------
SALINA SALON 19262 FREEPORT ST
$119
43
19702
21115 75-623-0102
75-623-0106 MANI CHITTAVONG 18515 PASCAL DR
VICTORIA GREENBUSH
~ 18537 PASCAL DR .
$67.05
_ __ $46,29
17521 75-623-0406 ___ _____
MICHELLE & JIM SCHLOSSER_
13862 186TH LN
i _
$105.10
9929 75-635-0110 _
____
JIM HEARD 19400 SEYMOUR AVE
- - --- $68.55
53
75-667-0118
---- -
ANNALIESE LEE 10500 181ST LN ~
- --
$914.61
874
75-681-0218 -
VAYNTRUB GROUP INC i 18379 SMITH CT
~ _
$34.65
21758 75-692-0412 _ __
MELISSA & BRIAN_ZIOLKOW_ S_ KI __ _18571 OLSON ST -__
$166.11
21945_ 75-701-0144 . SUSAN DIETEL ______
X10900 185TH CIR $168.24
15452 75-704-0105 _
_
SAXON MOTORS ___17_315 ZANE_ST $70.38
6547
15977 75-704-0205
75-762-0005 __ __
SAXON MOTORS __-- _ ' 17354 ZANE ST WASH _BAY
TIFFANY KIRK $213.88
2902 _ 563 AUBURN PL - I
- ---- --- $35.05
- -
75-768-0215 t
HEIDI & SCOTT CONNO_ R _
18913 TYLER ST i $170.09
22064 75-768-0220 __
ROB SHEPPARD _ _ _ __ __ _ _;18903 TYLER ST $30.97
19028
75-768-0240 __
KEN & MINDY SANTEMA18863 TYLER ST __ ~ -----
$94.10
TOTAL A SSESSMENT --------------~--- ----------,----
$8,073.94