HomeMy WebLinkAboutResolution - 2013-80 - Ordering 2013 Special Assessment Rolls - 09/17/2013 CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
RESOLUTION NO. 2013-80
RESOLUTION DECLARING COSTS TO BE ASSESSED AND ORDERING
PREPARATION OF 2013 SPECIAL ASSESSMENT ROLLS 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 15th day of October, 2013 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. The Clerk 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 17, 2013.
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ATTEST: SEAL
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Ka leen Porta, City Clerk
EXHIBIT A
2013 SPECIAL ASSESSMENTS
September 17,2013
Total Cost City Funds Amt to be Assessed
Supplementals
Trunk Sewer& Water $531,354.81 $0 $531,354.81
Connection Fees $25,910.00 $0 $25,910.00
SAC &WAC $25,430.00 $0 $25,430.00
Snow Contracted Removal $157.50 $0 $157.50
Tree Contracted Removal $2,454.30 $0 $2,454.30
Tall Grass/Weed Contracted Removal $500.00 $0 $500.00
TOTAL $585,806.61 $0 $585,806.61