Loading...
99-037 RESWHEREAS, NOW, 1. RESOLUTION 99 - 37 A RESOLUTION FOR THE CITY OF ELK RIVER A RESOLUTION ADOPTING FINAL ASSESSMENT ROLL IN THE MATTER OF THE SCHOOL STREET IMPROVEMENT OF 1999 upon due notice properly made as required by law, the Elk River City Council has met and heard and passed upon all objections to the proposed assessment for the School Street improvement and has determined the amount to be assessed against each individual property as the Council deems just; THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River, Minnesota: The final assessment roll, a copy of which is attached hereto and incorporated herein by this reference, is hereby accepted and adopted and shall constitute the special assessment against the lands therein named. Each such tract of land in the assessment roll is hereby found to be benefited by the improvement in an amount not less than the amount of the assessment levied against it. Such assessment shall be payable in equal annual installments, including both principal and interest, amortized in such amount annually as is required to pay the principal with interest at 7.0% over a period of 5 or 10 years. The owner of any property so assessed, may, at any time prior to certification to the County Auditor of the assessment or the first installment thereof, pay to the City Treasurer the whole of the assessment on such property, with interest accrued to the date of payment; except that no interest shall be charged if the entire assessment is paid within 30 days after the adoption of this Resolution. Prepayment may also be made after the certification of the assessment or first installment thereof by paying to the City Treasurer/County Auditor the entire amount of the assessment remaining unpaid with interest. In the case of a payment made before November 15, interest will be calculated through December 31 of the year in which payment is made. If payment is made after November 15, interest will be calculated through December 31 of the next succeeding year. The City Administrator shall transmit to the County Auditor a certified duplicate of the attached assessment roll to be extended on the property tax lists of the County. Such assessment shall be collected and paid over in the same manner as other municipal taxes. Passed and adopted this 10th day of May, 1999 ATTEST: Sandra A Pe~ne, C~ty Clerk ,l~t~,'~ ., , ~, Ste~hanie A. Klinzing, mayor \\Elkriver\sys\SHRDOC\DOCUMEN'~RESOLUTI\SSFROLL. DOC Project: Project No: Parcel: Owner: ASSESSMENT SCHEDULE Constant Principal Payment Method 1999 Elk River SchoolStreetlmprovements 803570J 75-133-1102 Elk River lSD No. 728 Interest Start Date: 1-Dec-99 Repayment Period: 10 yrs Interest Rate: 7.00% Assessments: Quantity Street and Utility Improvements 1 Unit Measure LS Unit Price 94,694.62 Amount 94,694.62 YEAR 1999 2OOO $ 2001 $ 2002 $ 2003 $ 2004 $ 2005 $ 2006 $ 2007 $ 2008 $ 2009 $ ANNUAL PAYMENT 16 661.07 15 435.22 14 772.36 14 109.50 13 446.64 12 783.77 12 120.91 11 458.05 10 795.19 10 132.32 $ 131,715.03 PRINCIPAL PAYM E N T $ - $ $ 9,469.46 $ $ 9,469.46 $ $ 9,469.46 $ $ 9,469.46 $ $ 9,469.46 $ $ 9,469.46 $ $ 9,469.46 $ $ 9,469.46 $ $ 9,469.46 $ $ 9,469.46 $ Total Annual Payments INTEREST PAYMENT 7,191.60 5,965.76 5,302.90 4,640.04 3,977.17 3,314.31 2,651.45 1,988.59 1,325.72 662.86 PRINCIPAL REMAINING $ 94,694.62 $ 85,225.16 $ 75,755.70 $ 66,286.24 $ 56,816.77 $ 47,347.31 $ 37,877.85 $ 28,408.39 $ 18,938.92 $ 9,469.46 $ o:\proj\80357Oj\O564\assesssch 1 4/23/99 ASSESSMENT SCHEDULE Constant Principal Payment Method Project: 1999 Elk River School Street Improvements Project No: 803570J Parcel: 75-134-2100 Owner: Elk River lSD No. 728 Interest Start Date: 1-Dec-99 Repayment Period: 10 yrs Interest Rate: 7.00% Ao Assessments: Quantity Street and Utility Improvements 1 Unit Measure LS Unit Price 44,475.55 Amount 44,475.55 YEAR 1999 2000 $ 2001 $ 2OO2 $ 2003 $ 2004 $ 2005 $ 2006 $ 2007 $ 2008 $ 2009 $ ANNUAL PRINCIPAL PAYMENT PAYMENT $ $ 7,825.26 $ 4,447.55 $ 7,249.51 $ 4,447.55 $ 6,938.19 $ 4,447.55 $ 6,626.86 $ 4,447.55 $ 6,315.53 $ 4,447.55 $ 6,004.20 $ 4,447.55 $ 5,692.87 $ 4,447.55 $ 5,381.54 $ 4,447.55 $ 5,070.21 $ 4,447.55 $ 4,758.88 $ 4,447.55 $ 61,863.05 Total Annual Payments INTEREST PAYMENT - $ 3,377.70 $ 2,801.96 $ 2,490.63 $ 2,179.30 $ 1,867.97 $ 1,556.64 $ 1,245.32 $ 933.99 $ 622.66 $ 311.33 $ PRINCIPAL REMAINING 44 475.55 40 027.99 35 580.44 31 132.88 26 685.33 22 237.77 17 790.22 13 342.66 8,895.11 4,447.55 0.00 o:\proj\803570j\0564\assesssch 2 4~23~99 Project: Project No: 803570J Parcel: 75-133-1101 ASSESSMENT SCHEDULE Constant Principal Payment Method 1999 Elk River School Street Improvements Owner: Excelsior Properties Interest Start Date: 1-Dec-99 Repayment Period: 5 yrs Interest Rate: 7.00% Assessments: A. Sidewalk Construction Quantity 100.01 Unit Measure FF Unit Price 12.00 Amount 1,200.12 YEAR 1999 2OOO $ 2001 $ 2OO2 $ 2003 $ 2OO4 $ ANNUAL PRINCIPAL PAYMENT PAYMENT $ $ 331.17 $ 240.02 $ 307.23 $ 240.02 $ 290.43 $ 240.02 $ 273.63 $ 240.02 $ 256.83 $ 240.02 $ 1,459.28 Total Annual Payments INTEREST PAYMENT - $ 91.14 $ 67.21 $ 50.41 $ 33.60 $ 16.80 $ PRINCIPAL REMAINING 1,200.12 960.10 720.07 480.05 240.02 o:\proj\803570j\0564\assesssch 3 4/23/99 ASSESSMENT SCHEDULE Constant Principal Payment Method Project: 1999 Elk River School Street Improvements Project No: 803570J Parcel: 75-133-1103 Owner: Central Lutheran Church Interest Start Date: 1-Dec-99 Repayment Period: 5 yrs Interest Rate: 7.00% Assessments: A. Sidewalk Construction Quantity 642.89 Unit Measure FF Unit Price 12.00 Amount 7,714.68 YEAR 1999 2000 $ 2001 $ 2002 $ 2003 $ 2004 $ ANNUAL PRINCIPAL PAYMENT PAYMENT $ $ 2,128.83 $ 1,542.94 $ 1,974.96 $ 1,542.94 $ 1,866.95 $ 1,542.94 $ 1,758.95 $ 1,542.94 $ 1,650.94 $ 1,542.94 $ 9,380.63 Total Annual Payments INTEREST PAYMENT $ 585.89 $ 432.02 $ 324.02 $ 216.01 $ 108.01 $ PRINCIPAL REMAINING 7,714.68 6,171.74 4,628.81 3,085.87 1,542.94 o:\proj\803570j\0564\assesssch 4 4~23~99 Project: Project No: Parcel: Owner: ASSESSMENT SCHEDULE Constant Principal Payment Method 1999 Elk River SchoolStreetlmprovements 803570J 75-133-1105 Excelsior Properties Interest Start Date: 1-Dec-99 Repayment Period: 5 yrs Interest Rate: 7.00% Assessments: Quantity Unit Measure Unit Price A. Sidewalk Construction 269.03 FF 12.00 Amount 3,228.36 YEAR 1999 2OOO $ 2001 $ 2002 $ 2003 $ 2004 $ ANNUAL PAYMENT 890.85 826.46 781.26 736.07 690.87 $ 3,925.51 PRINCIPAL PAYMENT $ $ 645.67 $ 645.67 $ 645.67 $ 645.67 $ 645.67 INTEREST PAYMENT $ - $ 245.18 $ 180.79 $ 135.59 $ 90.39 $ 45.20 Total Annual Payments PRINCIPAL REMAINING $ 3,228.36 $ 2,582.69 $ 1,937.02 $ 1,291.34 $ 645.67 $ - o:\proj\803570j\0564\assesssch 5 4/23/99 ASSESSMENT SCHEDULE Constant Principal Payment Method Project: 1999 Elk River School Street Improvements Project No: 803570J Parcel: 75-133-1115 Owner: Alan J. Hecker, et al. Interest Start Date: 1-Dec-99 Repayment Period: 5 yrs Interest Rate: 7.00% Assessments: A. Sidewalk Construction Quantity 242.03 Unit Measure FF Unit Price 12.00 Amount 2,904.36 YEAR 1999 2000 $ 2001 $ 2002 $ 2003 $ 2004 $ ANNUAL PRINCIPAL PAYMENT PAYMENT $ $ 801.44 $ 580.87 $ 743.52 $ 580.87 $ 702.86 $ 580.87 $ 662.19 $ 580.87 $ 621.53 $ 580.87 $ 3,531.54 Total Annual Payments INTEREST PAYMENT $ 220.57 $ 162.64 $ 121.98 $ 81.32 $ 40.66 $ PRINCIPAL REMAINING 2,904.36 2,323.49 1,742.62 1,161.74 580.87 o:\proj\803570j\0564\assesssch 6 4/23/99 Project: Project No: Parcel: Owner: ASSESSMENT SCHEDULE Constant Principal Payment Method 1999 Elk River School Streetlmprovements 803570J 75-134-2200 Larry & Arlyce Morrell Interest Start Date: 1-Dec-99 Repayment Period: 5 yrs Interest Rate: 7.00% Assessments: Quantity Unit Measure Unit Price A. Sidewalk Construction 400.16 FF 12.00 Amount 4,801.92 YEAR ANNUAL PRINCIPAL PAYMENT PAYMENT 1999 2000 $ 1,325.07 $ 960.38 2001 $ 1,229.29 $ 960.38 2002 $ 1,162.06 $ 960.38 2003 $ 1,094.84 $ 960.38 2004 $ 1,027.61 $ 960.38 $ 5,838.87 Total Annual Payments INTEREST PAYMENT 364.68 268.91 201.68 134.45 67.23 PRINCIPAL REMAINING $ 4,801.92 $ 3,841.54 $ 2,881.15 $ 1,920.77 $ 960.38 $ - o:\proj\80357Oj\O564\assesssch 7 4/23/99 Project: Project No: Parcel: Owner: ASSESSMENT SCHEDULE Constant Principal Payment Method 1999 Elk River SchoolStreetlmprovements 803570J 75-134-2201 Christ & Miss Alliance Church Interest Start Date: 1-Dec-99 Repayment Period: 5 yrs Interest Rate: 7.00% Assessments: Sidewalk Construction Quantity 404.86 Unit Measure FF Unit Price 12.00 Amount 4,858.32 YEAR 1999 2000 2001 2002 2003 2004 ANNUAL PAYMENT PRINCIPAL PAYMENT $ - $ 1,340.63 $ 971.66 $ 1,243.73 $ 971.66 $ 1,175.71 $ 971.66 $ 1,107.70 $ 971.66 $ 1,039.68 $ 971.66 $ 5,907.45 Total Annual Payments INTEREST PAYMENT 368.97 272.07 204.05 136.03 68.02 PRINCIPAL REMAINING $ 4,858.32 $ 3,886.66 $ 2,914.99 $ 1,943.33 $ 971.66 $ o:\proj\803570j\0564\assesssch 8 4/23/99 Project: Project No: Parcel: Owner: ASSESSMENT SCHEDULE Constant Principal Payment Method 1999 Elk River SchooIStreetlmprovements 8o357oJ 75-134-2202 Lions Park Partnership Interest Start Date: 1-Dec-99 Repayment Period: 5 yrs Interest Rate: 7.00% Assessments: Quantity Unit Measure Unit Price A. Sidewalk Construction 300.12 FF 12.00 Amount $ 3,601.44 YEAR 1999 2000 $ 2001 $ 2OO2 $ 2003 $ 2OO4 $ ANNUAL PAYMENT PRINCIPAL INTEREST PAYMENT PAYMENT $ - $ 993.80 $ 720.29 $ 273.51 921.97 $ 720.29 $ 201.68 871.55 $ 720.29 $ 151.26 821.13 $ 720.29 $ 100.84 770.71 $ 720.29 $ 50.42 $ 4,379.15 Total Annual Payments PRINCIPAL REMAINING $ 3,601.44 $ 2,881.15 $ 2,160.86 $ 1,440.58 $ 720.29 $ o:\proj\803570j\0564\assesssch 9 4/23/99 ASSESSMENT SCHEDULE Constant Principal Payment Method Project: 1999 Elk River School Street Improvements Project No: 803570J Parcel: 75-134-2205 Owner: William & G. Dahlheimer Interest Start Date: 1-Dec-99 Repayment Period: 5 yrs Interest Rate: 7.00% Assessments: A. Sidewalk Construction Quantity 200.08 Unit Measure FF Unit Price 12.00 Amount 2,400.96 YEAR 1999 2000 $ 2001 $ 2002 $ 2003 $ 2004 $ ANNUAL PRINCIPAL PAYMENT PAYMENT $ $ 662.53 $ 480.19 $ 614.65 $ 480.19 $ 581.03 $ 480.19 $ 547.42 $ 480.19 $ 513.81 $ 480.19 $ 2,919.44 Total Annual Payments INTEREST PAYMENT - 182.34 134.45 100.84 67.23 33.61 PRINCIPAL REMAINING 2,400.96 1,920.77 1,440.58 960.38 480.19 o:\proj\803570j\0564\assesssch 10 4/23/99