HomeMy WebLinkAboutResolution - 2008-92 - Ordering 2008 Special Assessment Roll and Hearing Date - 09/16/2008 CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2008-92
RESOLUTION DECLARING COSTS TO BE ASSESSED AND ORDERING
PREPARATION OF 2008 SPECIAL ASSESSMENT ROLL AND
SETTING HEARING DATE
WHEREAS, contracts have been let for the following listed improvements and the total project
costs, including expenses incurred, or to be incurred and the City' s share, exclusive of that
assignable to City Property, are established as shown on the attached Exhibit A.
NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council:
1. The costs of such improvements to be specially assessed are hereby declared to be those as
set forth in Exhibit A.
2. The City Clerk, with the assistance of the City Engineer, shall forthwith calculate the
proper amount to be assessed for each improvement against every assessable lot, piece or
parcel of land within the district affected without regard to cash valuation, as provided by
law, and shall file a copy of such proposed assessment in the Office of the City Engineer
for public inspection..
3. A hearing shall be held on the 21st day of October, 2008 at the Eden Prairie City Center,
8080 Mitchell Road, at 7:00 p.m., to pass upon such proposed assessments and at such
time and place all persons owning property affected by such improvements will be given
an opportunity to be heard with reference to such assessments.
4. The City Clerk is hereby directed to cause a notice of the hearing on the proposed
assessments to be published once in the official newspaper at least two weeks prior to the
hearing. She shall also cause mailed notice to be given to the owner of the record of each
parcel described in the assessment roll not less than two weeks prior to the hearing.
ADOPTED by the Eden Prairie City Council on September 16, 2008.
01 V ��
Phil Young, Mayo
ATTEST: SEAL
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K een Porta, City Clerk
EXHIBIT A
2008 SPECIAL ASSESSMENTS
September 16,2008
PROJECTS Total Cost City Funds Amt to be Assessed
I.C.07-5708 Flying Cloud Drive Improvement $2,330,000.00 $0 $2,330,000.00
Supplementals
Trunk Sewer and Water $119,147.00 $0 $119,147.00
I.C.95-5642 Lateral Utilities Hilltop Road $9,091.49 $0 $9,091.49
Tall Grass Cutting&Tree Removal $6,000.00 $0 $6,000.00
TOTAL $2,464,238.49 $ $2,464,238.49