Loading...
HomeMy WebLinkAboutResolution - 2022-115 - Special Assessments - 10/18/2022CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2022-115 WHEREAS, pursuant to proper notice duly given as required by law, the City Council has met and heard and passed upon all objections in the proposed assessments for the following improvements to wit: (See Exhibit A attached) NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Eden Prairie: 1. Such proposed assessments are hereby accepted and shall constitute the special assessment against the lands in the final assessment rolls, and each tract of land therein included is hereby found to be benefitted by the improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in equal ammal installments extending over a period of years as shown on Exhibit A. Installments shall bear interest at the rates shown on Exhibit A, except no interest shall be charged if the entire assessment is paid within 30 days of the adoption of this resolution. To the first installment shall be added interest on the entire assessment from November 1, 2022 until December 31, 2023. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 3. The Clerk shall f01ihwith transmit a ce1iified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County, and such assessments shall be collected and paid over in the same manner as other municipal taxes begimling in 2023. 4. The owner of any prope1iy so assessed may, at any time prior to ce1iification of the assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Clerk, except that no interest shall be charged if the entire assessment is received by the City and paid within 30 days from the adoption of this resolution; and he/she may, at any time thereafter, pay to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. 5. It is hereby declared to be the intention of the Council to reimburse itself in the future for the p01iion of the cost of this improvement paid for from mmlicipal funds by levying additional assessments, on notice and hearings as provided for the assessments being made, upon any prope1iies abutting on the improvements but not herein assessed for the improvement when changed conditions relating to such prope1iies make such assessment feasible. APPROVED on October 18, 2022 L ~-.... _.--7-r--~/ Ronald A. Case, Mayor ATTEST: SEAL EXHIBIT A Supplementals Trunk Sewer and Water Parcel PID # Years I% 2022 Deferred Amount Amount Schulman 35-116-22-21-0003 5 Years at 5.14% $22,590.41 0.00 (ORIGINAL/PARENT PARCEL) Schulman 35-116-22-21-0128 5 Years at 5.14% $22,590.41 0.00 (New Lot PID from Original) McDonald Construction 25-116-22-32-0030 5 Years at 5.14% $19,063.67 0.00 Partners, LLC Trunks and Connection Fee Grin 04-116-22-24-0054 5 Years at 5.14% $28,440.65 0.00 Tall Grass I Weed Contracted Removal Potter 04-116-22-22-0013 1 Year at 5.14% $234.00 0.00 Keenan 07-116-22-22-0043 1 Year at 5.14% $227.00 0.00 Huwaitat 08-116-22-21-0031 1 Year at 5.14% $234.00 0.00 Ali 09-116-22-31-0055 1 Year at 5.14% $227.00 0.00 Santhanam 10-116-22-14-0124 1 Year at 5.14% $234.00 0.00 Arnold 10-116-22-23-0080 1 Year at 5.14% $234.00 0.00 Restaurant Units Corp. 14-116-22-31-0031 1 Year at 5.14% $1,645.00 0.00 FPA/WC Parkway, LLC 15-116-22-34-0082 1 Year at 5.14% $715.00 0.00 Sarmah 18-116-22-42-0025 1 Year at 5.14% $227.00 0.00 Wang & Liang 20-116-22-22-0044 1 Year at 5.14% $234.00 0.00 Roy 22-116-22-21-0152 1 Year at 5.14% $234.00 0.00 Rechkin 25-116-22-11-0021 1 Year at 5.14% $234.00 0.00 Anasuri & Dasoju 26-116-22-22-0094 1 Year at 5.14% $234.00 0.00 Dennis 26-116-22-24-0057 1 Year at 5.14% $391.00 0.00 Mann 26-116-22-42-0007 1 Year at 5.14% $391.00 0.00 Sahar 35-116-22-13-0029 1 Year at 5.14% $227.00 0.00 Tree Contracted Removal Pro-T, LLC 12-116-22-11-0002 1 Year at 5.14% $395.00 0.00 Helle 12-116-22-14-0007 1 Yearat5.14% $1,525.00 0.00 Main Street School of 12-116-22-24-0006 1 Year at 5.14% $665.00 0.00 Performing Arts ABC Digi International Inc 12-116-22-42-0013 1 Year at 5.14% $795.00 0.00 Martinez Properties II, LLC 14-116-22-13-0036 1 Yearat5.14% $1,285.00 0.00 SCEPRE,LLC 14-116-22-13-0042 1 Year at 5.14% $895.00 0.00 5651 Investments, LLC 14-116-22-13-0043 1 Year at 5.14% $885.00 0.00 BW Bowling Prope1ties LP 14-116-22-24-0021 l Year at 5.14% $1,620.00 0.00 Restaurant Units Corp. 14-116-22-31-0031 1 Year at 5.14% $3,625.00 0.00 Baird 16-116-22-3 1-0011 1 Yearat5.14% $3,153.34 0.00 Colt Investments, LLC 20-116-22-33-0002 1 Year at 5.14% $3,250.00 0.00 Precision Contract Holdings 25-116-22-44-0125 1 Year at 5.14% $625.00 0.00 Tree Contracted Removal -3 Year Term Ackerman 02-116-22-13-0056 3 Years at 5.14% $3,370.00 0.00 Tree Contracted Removal -5 Year Term Grutzner 23-116-22-21-0010 5 Years at 3.34% $4,590.00 0.00