RES 24-69City of Elk River
City Council
Resolution 24-69
A Resolution of the City Council of the City of Elk River Levying Assessment
for Unpaid Water Utility Services
WHEREAS, Minnesota Statutes Section 444.075 authorizes the city to annually levy an
assessment equal to such unpaid charges for water utility services as of September 30 each
year; and
WHEREAS, the city ordinance Section 78-43 authorizes the city to levy an assessment
against property for water utility services equal to the unpaid charges as of September 30;
and
WHEREAS, all customers and property owners with delinquent balances 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 in attached Exhibit A are
correct and made a part hereof, and are to be levied and certified to the Sherburne County
Auditor.
Passed and adopted this 18"' day of November 2024.
ATTEST:
C_—
Tina Allard, City Clerk
Wnietz<,Mayor
p I I I I I It
NATURE
EXHIBIT A
2024 Water Assessments
(Payable 2025)
Service Address
Property ID
Water
429 LINE AVE NW
75-00134-4116
24.92
608 RAILROAD DR NW
75-00405-1150
36.72
567 4TH ST NW
75-00405-1930
21.10
11114TH ST NW UPSTAIRS
75-00408-0540
37.78
530JACKSON AVE NW
75-00412-0120
27.14
911 PROCTOR AVE NW
75-00419-0070
169.28
384 BALDWIN AVE NW
75-00423-0160
114.64
847 VERNON AVE NW
75-00425-0260
41.87
19440 HOLT ST NW
75-00431-0428
45.15
829 WATSON AVE NW
75-00436-0140
227.45
319 3RD ST NW
75-00438-0130
27.14
18736 ALBANY ST NW
75-00493-0160
39.96
11213190TH AVE NW
75-00516-0390
16.03
11068191ST AVE NW
75-00516-0435
59.59
12249191ST AVE NW
75-00519-0125
94.82
19054 ZAN E ST NW
75-00522-0210
33.81
19157 DODGE ST NW
75-00532-0262
29.37
19360 DODGE ST NW
75-00538-0112
35.41
19355 DODGE ST NW
75-00538-0214
24.92
18214 IRONTON ST NW
75-00565-0404
29.37
13130 192 1/2 LN N W
75-00573-0212
29.37
18650 QUEEN CIR N W
75-00623-0512
39.96
18129 QUI N CY CT NW
75-00646-0138
55.26
18304 TYLER ST N W
75-00647-0114
240.34
18317 TYLER ST N W
75-00647-0212
68.57
12434193RD LN NW
75-00650-0310
95.49
11149187TH AVE NW
75-00669-0110
20.48
10627184TH CT NW
75-00681-0326
68.57
10647184TH AVE NW
75-00681-0352
64.08
18542 TROTT BROOK PKWY NW 75-00692-0306
31.59
18047 CONCORD ST NW
75-00697-0256
59.59
10018179TH AVE NW
75-00731-0102
33.81
10773186TH CI R N W
75-00742-0260
51.74
10726190TH AVE NW
75-00768-0505
36.03
441 UPLAND AVE NW
75-00773-0110
29.02
19121 JOHNSON ST NW
75-00839-0235
40.93
10034190TH AVE NW
75-00847-0425
39.96
10049189TH AVE NW
75-00869-0512
155.92
10039189TH AVE N W
75-00869-0514
33.81
18603 OGDEN ST NW
75-00884-0305
135.89
9833187TH LN NW
75-00890-0245
20.17
18602 SALEM ST NW
75-00901-0260
53.73
18872 FILLMORE ST NW
75-00905-0315
333.37
10790190TH LN N W
75-00908-0110
87.47
10783 190TH LN NW
75-00908-0205
126.03
Total $3,087.65
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