4.7. SR 11-19-2012REQUEST FOR ACTION
TO
ITEM NUMBER
City Council
4.7
AGENDA SECTION
MEETING DATE
PREPARED BY
Consent
November 19, 2012
Lori Stich, Accountant
ITEM DESCRIPTION
REVIEWED By
Resolution Levying Special Assessments for Unpaid Water
Tim Simon, Finance Director
REVIEWED BY
Service
ACTION REQUESTED
The City Council is asked to approve the attached resolution adopting and levying special assessments for
unpaid water services.
BACKGROUND /DISCUSSION
Section 78 -43 of the City Code authorizes the city to levy an assessment against property for any unpaid
water service charges as of September 30. 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 $4,285.62. The amount
assessed in 2011 was $2,692.99.
FINANCIAL IMPACT
None.
ATTACHMENTS
■ 2012 Water Assessment list
■ Resolution
Action Motion by Second by Vote
Follow Up
powERED 81
NATUREI
2012 Water Assessments
(Payable 2013)
Cust#
PID
Service Address
Water
21932
75-405 -1155
620 RAILROAD DR DOWN
$ 153.85
1516
75-405 -1360
525 RAILROAD DR
80.86
8706
75405 -2035
373 GATES AVE
39.35
23979
75-408 -0345
419 NORFOLK AVE
11.72
20060
75410 -0320
1204 5TH ST
16.50
25299
75410 -0710
1206 6TH ST
39.00
26324
75414 -0050
227 MORTON AVE
52.24
21157
75-418 -0250
913 YORK AVE
13.25
462
75424 -0210
11796 191ST AVE
36.34
24506
75-434 -0240
932 XENIA AVE
100.00
26232
75 -441- 0125
544 AUBURN PL APT H
116.80
25908
75-446 -0206
631 WASHINGTON CT
44.95
1267
75-448 -0105
103 6TH ST B
137.55
6228
75485 -0110
18086 MACON ST
127.13
765
75491 -0540
18239 DENVER ST
11.50
25256
75- 522 -0450
11058 190TH AVE
92.96
2310
75- 530 -0125
86 6 1/2 ST
140.50
4241
75- 530 -0230
59 6 1/2 ST
14.25
4792
75- 532 -0248
19069 DODGE ST
42.00
4894
75- 546 -0144
13335 179 1/2 AVE
29.95
22581
75- 548 -0115
11508 190TH LN
38.55
22300
75- 553 -0308
13037 195TH AVE
190.35
16065
75- 565 -0202
13224 181ST LN
111.80
14632
75- 565 -0304
18150 IRONTON ST
39.75
24997
75- 565 -0716
18161 HUDSON LN
38.64
8137
75- 569 -0234
13469 182ND AVE
36.15
9911
75- 592 -0310
12915 195TH AVE
249.90
25017
75- 592 -0510
19499 ZUMBRO ST
488.70
16252
75-601 -0330
17919 CONCORD ST
210.63
21679
75-609 -0225
17915 MACON ST
13.35
24608
75- 623 -0410
18587 PASCAL DR
51.54
25858
75-623 -0412
18585 PASCAL DR
183.00
8621
75 -635 -0140
12379 195TH AVE
15614
23716
75-674 -0152
11104 187TH AVE
100.56
20532
75- 691 -0425
10183 176TH AVE
52.20
537
75- 692 -0206
18514 OLSON ST
48.23
26011
75- 696 -0110
10183 180TH LN
104.17
24016
75- 696 -0112
10177 180TH LN
54.88
21809
75- 701 -0153
10969 185TH AVE
48.60
75- 704 -0205
17354 ZANE AVE NW
213.88
27316
75- 717 -0105
18660 LANDER DR
181.90
24109
75- 721 -0155
14330 183RD AVE
77.35
14257
75- 723 -0416
10729185TH CIR
18.00
25444
75- 723 -0440
18580 QUINCY CT
31.35
21350
75- 731 -0120
17898 GRANT CT
74.20
23028
75- 768 -0240
18863 TYLER ST
64.50
21411
75- 768 -0910
18925 SMITH DR NW
106.50
Total Assessments
$ 4,285.62
RESOLUTION 12-
A RESOLUTION FOR THE CITY OF ELK RIVER
A RESOLUTION ADOPTING AND LEVYING ASSESSMENTS
FOR UNPAID WATER UTILITY SERVICES
AS OF SEPTEMBER 30, 2012
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, 2012, 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 19`'' day of November, 2012.
John Dietz, Mayor
ATTEST:
Tina Allard, City Clerk
EXHIBIT A
2012 Water Assessments
(Payable 2013)
Cust#
PID
Service Address
Water
21932
75-405 -1155
620 RAILROAD DR DOWN
$ 153.85
1516
75-405 -1360
525 RAILROAD DR
80.86
8706
75-405 -2035
373 GATES AVE
39.35
23979
75-408 -0345
419 NORFOLK AVE
11.72
20060
75-410 -0320
1204 5TH ST
16.50
25299
75-410 -0710
1206 6TH ST
39.00
26324
75-414 -0050
227 MORTON AVE
52.24
21157
75-418 -0250
913 YORK AVE
13.25
462
75-424 -0210
11796191ST AVE
36.34
24506
75- 434 -0240
932 XENIA AVE
100.00
26232
75-441 -0125
544 AUBURN PL APT H
116.80
25908
75-446 -0206
631 WASHINGTON CT
44.95
1267
75448 -0105
103 6TH ST B
137.55
6228
75485 -0110
18086 MACON ST
127.13
765
75491 -0540
18239 DENVER ST
11.50
25256
75- 522 -0450
11058 190TH AVE
92.96
2310
75- 530 -0125
86 6 1/2 ST
140.50
4241
75- 530 -0230
59 6 1/2 ST
14.25
4792
75- 532 -0248
19069 DODGE ST
42.00
4894
75- 546 -0144
13335 179 1/2 AVE
29.95
22581
75- 548 -0115
11508 190TH LN
38.55
22300
75- 553 -0308
13037 195TH AVE
190.35
16065
75- 565 -0202
13224 181ST LN
111.80
14632
75- 565 -0304
18150 IRONTON ST
39.75
24997
75- 565 -0716
18161 HUDSON LN
38.64
8137
75- 569 -0234
13469 182ND AVE
36.15
9911
75- 592 -0310
12915 195TH AVE
249.90
25017
75- 592 -0510
19499 ZUMBRO ST
488.70
16252
75-601 -0330
17919 CONCORD ST
210.63
21679
75-609 -0225
17915 MACON ST
13.35
24608
75- 623 -0410
18587 PASCAL DR
51.54
25858
75- 623 -0412
18585 PASCAL DR
183.00
8621
75- 635 -0140
12379 195TH AVE
156.24
23716
75-674 -0152
11104 187TH AVE
100.56
20532
75- 691 -0425
10183 176TH AVE
52.20
537
75- 692 -0206
18514 OLSON ST
48.23
26011
75- 696 -0110
10183 180TH LN
104.17
24016
75- 696 -0112
10177 180TH LN
54.88
21809
75- 701 -0153
10969 185TH AVE
48.60
75- 704 -0205
17354 ZANE AVE NW
213.88
27316
75- 717 -0105
18660 LANDER DR
181.90
24109
75- 721 -0155
14330 183RD AVE
77.35
14257
75- 723 -0416
10729185TH CIR
18.00
25444
75- 723 -0440
18580 QUINCY CT
31.35
21350
75- 731 -0120
17898 GRANT CT
74.20
23028
75- 768 -0240
18863 TYLER ST
64.50
21411
75- 768 -0910
18925 SMITH DR NW
106.50
Total Assessments
$ 4,285.62