4.6. SR 11-16-2015 EOty1� ,.,�� Request for Action
River
To Item Number
Mayor and City Council 4.6
Agenda Section Meeting Date Prepared by
Consent November 16, 2015 Lori Stich,Accountant
Item Description Reviewed by
Resolution Levying Special Assessments for Unpaid Tim Simon, Finance Director
Electric Service Reviewed by
Cal Portner, City Administrator
Action Requested
Adopt,by motion, a resolution adopting and levying special assessments for unpaid electric services.
Background/Discussion
Section 78-332 of the city ordinance authorizes the city to levy an assessment against property for any
unpaid electric service charges 30 days past due.
All property owners who had electric bills 30 days past due received a notice informing them they would
be assessed unless the account was brought current.
Attached is a list of properties with delinquent electric bills. The total amount to be assessed for electric
service is $6,195.39.
The amount assessed in 2014 was $4,740.34.
Financial Impact
None
Attachments
■ 2015 Electric Assessment List
■ Resolution
POWERED 6T
Template Updoted 4/14 INAWRE1
EXHIBIT A
2015 Electric Assessments
(Payable 2016)
Account# PID# Service Address Electric
521 75-405-1720 323 2ND ST 3.77
593 75-688-0110 18063 LINCOLN CIR 90.91
1726 75-548-0420 11454190TH LN 179.31
4270 75-435-0710 525 DODGE AVE/KFC 224.65
4894 75-546-0144 13335 179 1/2 AVE 128.03
6350 75-565-0620 18185 HUDSON ST 91.19
6727 75-456-0420 18268 OGDEN ST 751.96
7506 75-476-0130 18279 CONCORD ST 519.78
8080 75-476-0260 18252 CONCORD ST 73.10
11495 75-684-0140 11009 187TH AVE 256.82
11526 75-672-0915 12501225TH CT 29.54
12648 75-114-3404 20613 ULYSSES ST 502.28
12766 75-681-0232 18402 SMITH ST 0.07
14792 75-435-0336 530 AUBURN PLAPT D 123.92
17260 75-402-0237 538TIPTON AVE 88.01
17713 75-667-0156 10543 181ST LN 252.17
21536 75-723-0432 18595 SMITH ST 208.19
22187 75-465-0290 18942 ALBANY ST 185.19
25628 75-655-0055 10840181ST LN 189.96
26058 75-768-0265 18813 TYLER ST 1,335.47
26361 75-522-0110 11171 190 1/2 AVE 117.86
26893 75-480-0110 17981 SUN RISE CI 95.16
29210 75-710-0043 17918 VANCE CI 107.96
30353 75-430-0150 223 2N D ST 202.61
30792 75-573-0212 13130192 1/2 LN 129.55
31810 75-530-0145 70 6 1/2 ST 82.21
31816 75-569-0310 13519 181ST LN N W 221.29
32610 75-701-0136 18569 ULYSSES ST 4.43
6,195.39
City of
Elk
River
Resolution 15-
A Resolution of the City of Elk River Adopting and Levying Assessment for
Unpaid Electric Services as of September 30, 2015
WHEREAS, Minnesota Statutes Section 336.012 authorizes a 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 ordinance Section 78-332 authorizes the city to levy an assessment
against property for utilities collection equal to the unpaid charges 30 days past due; and
WHEREAS, all customers and property owners with unpaid balances 30 days past due
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,Minnesota, as follows: 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 this 16th day of November 2015.
John J. Dietz,Mayor
ATTEST:
Tina Allard, City NATUREJ