HomeMy WebLinkAboutResolution - 2014-102 - 2014 Special Assessments - 10/21/2014 CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2014-102
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 annual 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, 2014 until December 31, 2015. To each subsequent installment when due shall be added interest
for one year on all unpaid installments.
3. The Clerk shall forthwith transmit a certified 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 beginning in 2015.
4. The owner of any property so assessed may, at any time prior to certification 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 treasurer, except that no interest shall be charged if the entire
assessment is 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
portion of the cost of this improvement paid for from municipal funds by levying additional
assessments, on notice and hearings as provided for the assessments being made, upon any
properties abutting on the improvements but not herein assessed for the improvement when
changed conditions relating to such properties make such assessment feasible.
ADOPTED by the Eden Prairie City Council on this 21S`day of October 2014.
N ra- en , ay r
ATTEST:
SEAL
K hleen Porta, City Clerk
EXHIBIT A
1. I.C. 11-5799
Shady Oak Road Phase I Improvements Project Cost: $1 1,273,715.30
City Share: $0.00
Net Assessment: $11,273,715.30
Parcel PID # Property Owner Years/ % Amount
01-1 16-22-22-0017 United Healthcare Services, Inc. 7 Years at 4.85% $1 1,273,71530
Supplementals
Trunk Sewer and Water Parcel PID # Years/ % Amount
Nine Mile Creek 10-116-22-11-0050 5 Years/4.85% $1,559.44
Eden Gardens 17-116-22-43-0002, 5 Years/4.85% $54,600.80
17-1 16-22-44-0013
Eden Heights East 20-116-22-41-0095 & 0096 5 Years/4.85% $9,549.90
Hooverson Addition 23-1 16-22-34-0012 5 Years/4.85% $3,093.40
High Point at Riley Creek 29-116-22-13-0007 5 Years/4.85% $36,668.70
Bluffs West 13th Addition 35-1 16-22-14-0041 5 Years/4.85% $9,717.57
Connection Fees
Bluffs West 13th Addition 35-116-22-14-0041 5 Years/4.85% $38,130.00
Snow Contracted Removal
Po eye's 14-1 16-22-12-0014 1 Year/4.85% $87.50
Outten 20-1 16-22-43-0058 1 Year/4.85% $87.50
Bonner 23-116-22-34-0041 1 Year/4.85% $87.50
Corbin 25-116-22-21-0057 1 Year/4.85% $87.50
McCarthy25-1 16-22-22-0024 1 Year/4.85% $87.50
Elizia 36-1 16-22-13-0062 1 Year/4.85% $175.00
Tree Contracted Removal
Hustad Companies 01-116-22-32-0019 1 Year/4.85% $2,166.96
-Fitzgibbon 04-116-22-31-0104 1 Year/4.85% $925.00
Edenvale Association 09-1 16-22-12-0068 1 Year/4.85% $617.01
Mudge 10-1 16-22-23-0026 1 Year/4.85% $1,575.00
-McKay 22-116-22-24-0009 1 Year/4.85% $625.00
Gluden 23-116-22-13-0018 1 Year/4.85% $1,893.89
Owuor/ Wahome 27-1 16-22-1 1-0022 1 Year/4.85% $2,006.04
Weed/Grass Contracted Removal
Miller 07-1 16-22-32-0016 1 Year/4.85% $474.00
Moon 09-116-22-31-0103 1 Year/4.85% $158.00
Richardson 26-116-22-43-0092 1 Year/4.85% $158.00