HomeMy WebLinkAbout2007 02-12 CCP Regular Session AGENDA
N
CITY COUNCIL STUDY SESSIO
February 12, 2007
6:00 P.M.
City Council Chambers
A copy of the full City Council packet is available to the public. The packet ring binder is located at
the front of the Council Chambers by the Secretary.
1. City Council Discussion of Agenda Items and Questions
2. Resolution Requesting Comprehensive Road and Transit Funding in 2007
3. Discussion of Work Session Agenda Items as Time Permits
4. Miscellaneous
5. Adj ourn
COUNCIL ITEM MEMORANDUM
TO: Mayor and City Council
FROM: Curt Boganey, City Manage�
DATE: February 5, 2006
SUBJECT: Resolution Requesting Comprehensive Road and Transit Funding in 2007
Recommendation:
After reviewing this item at the Study Session, If deemed appropriate the City Council may elect
to add this item to the agenda of the regular agenda for consideration.
Background:
The League of Minnesota Cities and the North Metro Mayor's Association have encouraged
member cities to contact the legislature regarding the need for comprehensive action on
transportation funding. The attached resolution is modeled after the LMC suggested resolution.
Mayor Wilson has asked that this Item be provided to the Council for discussion and possible
consideration.
Budget Issues:
There axe no budget issues to consider.
i
Member introduced the following resolution and
moved its adoption:
RESOLUTION NO.
RESOLUTION REQUESTING COMPREHENSIVE ROAD AND TRANSIT
FLJNDING IN 2007
WHEREAS, all Minnesota communities benefit from a sound, efficient and adequately
funded transportation system that offers diverse modes of travel; and
WHEREAS, due to budget constraints, cities are increasingly deferring maintenance on
the over 39,000 lane miles under municipal jurisdiction of the 277,607 total lane miles in Minnesota;
and
WHEREAS, local cost participation requirements for trunk highway and county projects
are onerous and are contributing to strains on city budgets; and
WHEREAS, existing local funding mechanisms, such as Municipal State Aid (MSA),
property taxes, special assessments and bonding, have limited applications, leaving cities unable to
adequately address growing transportation needs; and
WHEREAS, the recently approved constitutional amendment that phases in dedication of
100 percent of the motor vehicle sales tax (MVST) for transportation purposes will address only a
fraction of the transportation funding needs in Minnesota, and total MVST revenues are not meeting
projections; and
WHEREAS, transportation analysts in consultation with the Minnesota Department of
Transportation (MnDOT) estimate Minnesota will have to invest an additional $1.5 billion per year in
transportation infrastructure for the next ten years in order to meet identified needs; and
WHEREAS, transportation infrastructure maintenance and improvement costs
significantly contribute to rising property taxes; and
WHEREAS, lack of state funding has delayed regionally significant road construction
and reconstruction projects across Minnesota; and
WHEREAS, Minnesota's transportation system is failing to meet the capacity needs
necessary to sustain population growth and promote economic development; and
WHEREAS, congestion, inefficient transportatinn systems and lack of transportation
choices lead to greater dependence on foreign oil, increased environmental degradation, and economic
disadvantages for Minnesota's businesses and residents; and
WHEREAS, many rural roads are not built to modern safety standards and are not
meeting the needs of industries that depend on the ability to transport heavy loads; and
WHEREAS, current funding for roads and transit systems across all government levels in
Minnesota is inadequate, and this under-investment hinders Minnesota's progress as a national business,
economic and civic leader.
RESOLUTION NO.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
200 the Minnesota Le islature ass a
that m 7
KLYN CENTER that this Council re uests g P
BROO q
coin rehensive trans ortation fundin acka e that permanently increases dedicated funding for
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transportation; and
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF BROOKLYN
CENTER that this Council requests that in 2007 Governor Tim Pawlenty allow a co�nprehensive
transportation funding package that permanently increases dedicated funding for transportation that is
passed by the Legislature to become law; and
UN IL OF THE CITY OF BROOKLYN
BE IT FURT
HER RESOLVED BY THE CO C
CENTER that this Council supports funding options including, but not limited to, the following:
An increase in the gas tax;
Indexing of the gas ta�c, provided there is a limit on how much the t� can be increased for
inflation in a given amount of time;
i Increases in vehicle registration taxes (a.k.a. license tab fees);
Trunk highway bonding, provided the Legislature implements reasonable restrictions on the
amount of debt service the state will incur and provided the Legislature appropriates funding to
assist with local costs related to projects funded with trunk highway bonds;
General obligation bonding for local roads and bridges, particularly for roads of regional
significance and to assist with local cost participation requirements pertaining to trunk highway
proj ects;
Sales tax exemptions for state and local transportation construction projects; and
New local funding tools, such as local option sales tax authority, expanded wheelage tax
authority and/or street utility authority; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota: that this Council defines a comprehensive transportation funding package as an
initiative that permanently increases dedicated funding for state and local road and transit systems in
Greater Minnesota and the Metropolitan Area.
Februarv 22, 2007
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
CITY COUNCIL MEETING
City of Brooklyn Center
February 12, 2007 AGENDA
L Informal Open Forum With City Council 6:45 p.m.
—provides an opportunity for the public to address the Council on items which are not on the
agenda. Open Forum will be limited to 15 minutes, it is not televised, and it may not be used
to make personal attacks, to air personality grievances, to make political endorsements, or for
political campaign purposes. Council Members will not enter into a dialogue with citizens.
Questions from the Council will be for clarification only. Open Forum will not be used as a
time for problem solving or reacting to the comments made but, rather, for hearing the citizen
for informational purposes only.
2. Invocation 7 p.m.
3. Call to Order Regular Business Meeting
—The City Council requests that attendees turn off cell phones and pagers during the meeting.
A copy of the full City Council packet is available to the public. The packet ring binder is
located at the front of the Council Chambers by the Secretary.
4. Roll Call
5. Pledge of Allegiance
6. Council Report
7. Approval of Agenda and Consent Agenda
—The following items are considered to be routine by the City Council and will be enacted by
one motion. There will be no separate discussion of these items unless a Councilmember so
requests, in which event the item will be removed from the consent agenda and considered at
the end of Council Consideration Items.
a. Approval of Minutes
1. January 22, 2007 Study Session
2. January 22, 2007 Regular Session
3. January 22, 2007 Work Session
b. Licenses
c. Resolution Expressing Appreciation for the Donation of the Brooklyn Center
Woman's Club in Support of the 2007 Summer Fun Squad and Youth Sports
Programs
8. Presentations
None.
CITY COUNCIL AGENDA -2- February 12, 2007
9. Public Hearing
a. Improvement Project Nos. 2007-05, 06, 07 and 08, Riverwood Area Neighborhood
Street, Storm Drainage, and Utility Improvements
•Requested Council Action:
—Motion to open the Public Hearing.
—Take public input.
—Motion to close the Public Hearing.
1. Resolution Ordering Improvements and Authorizing Development of Plans
and Specifications for Improvement Project Nos. 2007-05, 06, 07 and 08,
Riverwood Area Neighborhood Street, Storm Drainage, and Utility
Improvements
•Requested Council Action:
—Motion to adopt resolution.
2. Resolution Certifying Special Assessments far Improvement Project Nos.
2007-OS and 06, Riverwood Area Neighborhood Street and Storm Drainage
Improvements to the Hennepin County Tax Rolls
•Requested Council Action:
—Motion to adopt resolution.
b. Pro osed Use of 2007 Communi Develo ment Block Grant Funds
p tY P
1. Resolution Approving Projected Use of Funds for 2007 Urban Hennepin
County Community Development Block Grant Program and Authorizing
Signature of Subrecipient Agreement with Hennepin County and Any Third
Party Agreements
•Requested Council Action:
—Motion to open the Public Hearing.
—Take public input.
—Motion to close the Public Hearing.
—Motion to adopt resolution.
c. An Ordinance Amending Chapter 34 of the City Code of Ordinances Regarding the
Display of Decorative Banners
—This item was first read on January 8, 2007, published in the official newspaper on
January 18, 2007, and is offered this evening for second reading and Public Hearing.
•Requested Council Action:
—Motion to open the Public Hearing.
—Take public input.
—Motion to close the Public Hearing.
—Motion to adopt ordinance.
CITY COUNCIL AGENDA -3- February 12, 2007
d. An Interim Ordinance for the Purpose of Protecting the Planning Process and the
sidents of the Ci and Re u
latin and
Health, Safety and Welfare of the Re ty, g g
Restricting Development in the Opportunity Site Area
—This item was first read on January 8, 2007, published in the official newspaper on
January 18, 2007, and is offered this evening for second reading and Public Hearing.
•Requested Council Action:
—Motion to open the Public Hearing.
—Take public input.
—Motion to close the Public Hearing.
—Motion to adopt ordinance.
10. Planning Commission Items
None.
11. Council Consideration Items
a. Resolution Authorizing a Professional Services Agreement for Traffic Signal Design
Services, Improvement Project No. 2007-01, Freeway Boulevard and Shingle Creek
Parkway Street Improvements
•Requested Council Action:
—Motion to adopt resolution.
b. Resolution Calling for a Hearing on Proposed Special Assessments for Diseased Tree
Removal Costs, Delinquent Weed Removal Costs, and Delinquent Public Utility
Service Accounts
•Requested Council Action:
—Motion to adopt resolution.
c. An Ordinance Relating to Criminal Background Checks at Residential Rental
Properties; Amending City Code Section 12-914
•Requested Council Action:
—Motion to approve first reading and set second reading and Public Hearing
for March 12, 2007.
d. Resolution Authorizing the City Manager to Execute a Joint Powers Agreement for
Participation in the Retirement Enhancement and Benefit Alternatives Program and
Naming a Ciry Representative to the Advisory Council
•Requested Council Action:
—Motion to adopt resolution.
e. Resolution Approving the Contract for Law Enforcement Labor Services (LELS)
Loca182 and the City of Brooklyn Center for the Calendar Years 2007-2008
•Requested Council Action:
—Motion to adopt resolution.
12. Adjournment
Ci Council Agenda Item No. '�a
tY
i
C ,n.� f Office of the City Clerk
�Raor�LYlv
CENTER
MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Camille Worley, Deputy City Clerk (,���2�
DATE: February 12, 2007
SUBJECT: COUNCILMEMBER O'CONNOR: Requested Change to Minutes
Councilmember O'Connor requested that the audio tape be reviewed with regard to the motion
made on Item No. 11 d. of the January 22, 2007 Regular Session minutes.
After reviewing the tape, it was determined that the vote on the motion is incorrectly reflected.
Councilmember O'Connor voted against this motion.
The attached minutes have been amended to reflect this correction.
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER 1N THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
REGULAR SESSION
JANUARY 22, 2007
CITY HALL COUNCIL CHAMBERS
1. INFORMAL OPEN FORUM WITH CITY COUNCIL
CALL TO ORDER 1NFORMAL OPEN FORUM
The Brooklyn Center City Council met in Informal Open Forum called to order by Mayor Tim
Willson at 6:45 p.m.
ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Mary O'Connor, Dan Ryan, and Mark
Yelich. Also present were City Manager Curt Boganey, Public Works Director/City Engineer
Todd Blomstrom, Community Development Director Brad Hoffman, Community Development
S ecialist Tom Bublitz Plannin and Zonin S ecialist Ron Warren Cit Attorne Charlie
p g g P Y Y
LeFevere, and Deputy City Clerk Camille Worley.
Mayor Willson opened the meeting for the purpose of Informal Open Forum.
No one wished to address the City Council.
Councilmember Lasman moved and Councilmember O'Connor seconded to close the Informal
Open Forum at 6:46 p.m.
Motion passed unanimously.
2. INVOCATION
Myrna Kragness offered a prayer as the Invocation.
3. CALL TO ORDER REGULAR BUSINESS MEETING
The Brooklyn Center City Council met in Regular Session called to order by Mayor Tim Willson
at 7:03 .m.
P
4. ROLL CALL
Mayor Tim Willson and Councilmembers Ka Lasman Mar O Connor Dan R an and Mark
Y Y Y
Yelich. Also present were City Manager Curt Boganey, Public Works Director/City Engineer
Todd Blomstrom, Community Development Director Brad Hoffman, Community Development
Specialist Tom Bublitz, Planning and Zoning Specialist Ron Warren, City Attorney Charlie
LeFevere, and Deputy City Clerk Camille Worley.
O 1 /22/07 -1-
5. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was recited.
6. COUNCIL REPORT
Councilmember Ryan reported attending the Housing Commission meeting on January 16 and
the Crime Prevention Program meeting on January 17. He expressed appreciation for the time
and effort of citizens that volunteer for various boards and commissions in the City.
Councilmember Lasman reported attending the Crime Prevention Program meeting on January
17, and stated it was great to see the new Mayor and City Council Members in attendance. She
reported attending the Special Events Committee meetings on January 11 and 18 where
Brooklyn Center's birthday celebration was discussed. She stated the celebration will be held on
February 3 in Constitution Hall and tickets are still available. She discussed the Star Tribune
article regarding Project Help Cops which is a joint partnership with police departments to help
bridge the language gap between Police Officers and Imrnigrants.
Councilmember Yelich reported attending the City Council Retreat in which City Department
Heads were present. He stated the retreat had a positive outcome and is good for the future of
City.
Councilmember O' Connor reported attending the Park and Recreation Commission meeting
where upcoming park improvements were discussed. She reported attending the Earle Brown
Days Board of Directors meeting where planning took place for the Earle Brown Days
celebration next suminer. She discussed the possibility of a farmers market in Brooklyn Center.
Mayor Willson reported attending the City Council Retreat, Martin Luther King Day celebration
on Jan 15, and the Crime Prevention Program meeting on January 17, which was well organized
and attended. He discussed a Mayors Proclamation he issued to honor an Eagle Scout in
Brooklyn Center.
7. APPROVAL OF AGENDA AND CONSENT AGENDA
Councilmember Lasman moved and Councilmember Yelich seconded to approve the Agenda
and Consent Agenda, with amendments to the December 11, 2006 Regular Session minutes
and January 8, 2007 Study Session minutes as discussed in the Study Session and the following
consent items were approved:
7a. APPROVAL OF MINUTES
1. December 11, 2006 Regular Session
2. January 8, 2007 Study Session
3. January 8, 2007 Regular Session
4. January 8, 2007 Executive Session
O 1 /22/07 -2-
7b. LICENSES
FIREWORKS PERMANENT
Target 6100 Shingle Creek Parkway
LIOUOR OFF-SALE 3.2 PERCENT MALT LIOUOR
Sun Foods, Inc. 6350 Brooklyn Boulevard
MECHANICAL
Southtown Refrigeration 6325 Sandburg Road, Golden Valley
SIGNHANGER
Signarama Coon Rapids 455 99th Ave, Coon Rapids
7c. RESOLUTION NO. 2007-19 APPOINTING CURT BOGANEY AS
DIRECTOR TO THE BOARD OF DIRECTORS OF LOGTS
7d. APPROVAL OF APPLICATION AND PERMIT FOR A TEMPORARY
ON-SALE LIQUOR LICENSE SUBMITTED BY ST. ALPHONSUS
CHURCH, 7025 HALIFAX AVENUE NORTH, FOR AN EVENT TO BE
HELD MARCH 17, 2007
Motion passed unanimously.
8. PRESENTATIONS
Bob Musil, Executive Director, Visit Minneapolis North presented the City Council with the
Visit Minneapolis North Convention Visitors Bureau 2007-2008 Marketing Plan Brief and the
2007 Cash Flow Summary. He discussed industry standards and the goals of Visit Minneapolis
North Convention Visitors Bureau. He discussed the portion of lodging tax that is collected
by Visit Minneapolis North for marketing.
9. PUBLIC HEARING
There was not a Public Hearing scheduled for this meeting.
10. PLANNING COMMISSION ITEMS
10a. PLANNING COMMISSION APPLICATION NO. 2007-001 SUBMITTED BY
DIANA PEPPE REQUESTING SPECIAL USE PERMIT APPROVAL TO
OPERATE A RECORDING STUDIO AT 3518 WOODBINE LANE
City Manager Curt Boganey introduced the item and explained that along with approval, several
conditions were recommended by the Planning Commission.
There was a discussion on the number of employees for the proposed home based business and if
the required Sound Engineer would be a separate employee. Planning and Zoning Specialist Ron
Warren explained that the Sound Engineer would not be an employee of the business, rather
O 1 /22/07 -3-
someone brought to the recording session by the client. He further explained that only one of the
two applicants would be residing in the home.
There was discussion regarding a phone number for residents to call if they are affected by the
noise generated from the home. It was indicated by Mr. Boganey that if noise is experienced
during business hours, residents should call City Hall, if after business hours, residents should
call 911. Councilmember Lasman stated the applicant has taken considerable measure to install
sound proof materials and to address the neighbors concerns.
Councilmember Lasman moved and Councilmember Ryan seconded approval of Planning
Commission Application No. 2007-001 subject to the following conditions recommended by the
Planning Commission:
1. The special use permit is granted for a recording studio use in the lower level of the home
at 3518 Woodbine Lane North. Said home occupation will involve customer traffic to the
home and the involvement of a non-resident employee in the conduct of the home
occupation. This home occupation may not be altered or expanded in any way not
comprehended by this application without first securing an amendment to the special use
permit.
2. The special use permit is subject to applicable codes, ordinance and regulations. Any
violation thereof may be grounds for revocation.
3. All parking associated with this home occupation shall be off street on improved space
provided by the applicant. There shall be no on street parking associated with this home
occupation and all vehicle parking on the property shall be in compliance with Section 19-
103, Subdivision 12 of the City Ordinances.
4. The hours of operation shall be between 9 a.m. and 7 p.m., Monday through Friday and 10
a.m. to 7 p.m. on Saturday. The studio will be closed on Sunday. Customers may utilize
the recording studio on an appointment only basis and only at a time when the applicant
and/or her partner/employee are present.
5. The applicant shall comply with all recommendations of the Building Official with respect
to safety related matters regarding the location and operation of this home occupation. A
building permit and Certificate of Occupancy shall be obtained also from the Building
Official.
6. The applicant shall provide appropriate fire extinguishers and other safety materials in the
area of the home occupation per the recommendation of the Building Official.
Mr. Boganey was asked if the hours of operation were changed because of the applicant's effort
to work with the neighbors. Mr. Boganey answered yes.
Mr. Boganey was asked to provide a phone number to be given to residents who wish to report
suspected violations. Mr. Boganey stated residents who wish to report a violation should call the
Police Department at 911 or City Hall at 763-569-3300.
O 1 /22/07 -4-
Motion passed unanimously.
11. COUNCIL CONSIDERATION ITEMS
lla. RESOLUTION NO. 2007-20 EXPRESSING RECOGNITION AND
APPRECIATION OF MEMBERS WHO HAVE SERVED ON CITY
COMMISSIONS
Mayor Willson read the Resolution in its entirety.
Councilmember Yelich moved and Councilmember Lasman seconded adoption of
RESOLUTION NO. 2007-20 Expressing Recognition and Appreciation of Members Who Have
Served on City Commissions.
Motion passed unanimously.
llb. RESOLUTION NO. 2007-21 ACCEPTING ENGINEER'S FEASIBILITY
I REPORT AND CALLING FOR A PUBLIC HEARING, IMPROVEMENT
PROJECT NOS. 2007-01, 02, 03 AND 04, FREEWAY BOULEVARD AND
SHINGLE CREEK PARKWAY STREET AND UTILITY IMPROVEMENTS
Mr. Boganey stated the purpose of the Resolution and noted the background of the item.
Public Works Director/City Engineer Todd Blomstrom presented a PowerPoint Presentation
suminarizing: Project Development History, Northern Project Area, Southern Project Area,
Water Distribution System, Storm Water Drainage System, Wastewater Collection System
Evaluation, Pavement Improvements, Traffic Signal Systems, Special Assessments Draft Levy,
and Recommended Council Action.
There was discussion on the funding source for assessment payments for the properties recently
purchased by the City. It was indicated that the assessments would be paid by the EDA from Tax
Increment funds.
Councilmember Lasman moved and Councilmember Ryan seconded adoption of RESOLUTION
NO. 2007-21 Accepting Engineer's Feasibility Report and Calling for a Public Hearing,
Improvement Project Nos. 2007-01, 02, 03 and 04, Freeway Boulevard and Shingle Creek
Parkway Street and Utility Improvements.
Motion passed unanimously.
O1/22/07 -5-
llc. RESOLUTION NO. 2007-22 DECLARING COST TO BE ASSESSED AND
CALLING FOR A PUBLIC HEARING ON PROPOSED SPECIAL
ASSESSMENTS FOR IMPROVEMENT PROJECT NO. 2007-01, FREEWAY
BOULEVARD AND SHINGLE CREEK PARKWAY STREET AND UTILITY
IMPROVEMENTS
Councilmember Lasman moved and Councilmember Yelich seconded adoption of
RESOLUTION NO. 2007-22 Declaring Cost to be Assessed and Calling for a Public Hearing on
Proposed Special Assessments for Improvement Project No. 2007-01, Freeway Boulevard and
Shingle Creek Parkway Street and Utility Improvements.
Motion passed unanimously.
lld. RESOLUTION NO. 2007-23 AUTHORIZING A PROFESSIONAL SERVICES
AGREEMENT FOR STORM WATER QUALITY TREATMENT DESIGN
SERVICES, RIVERWOOD AREA NEIGHBORHOOD IMPROVEMENTS AND
FREEWAY BOULEVARD IMPROVEMENTS
Mr. Boganey stated the purpose of the Resolution and noted the background of the item.
Mr. Blomstrom discussed rain gardens and stated materials would be purchased by the City and
residents would volunteer to maintain the rain gardens.
Councilmember Ryan moved and Councilmember Lasman seconded adoption of RESOLUTION
NO. 2007-23 Authorizing a Professional Services Agreement for Stortn Water Quality Treatment
Design Services, Riverwood Area Neighborhood Improvements and Freeway Boulevard
Improvements.
Councilmember O'Connor voted against the same. Motion passed.
12. ADJOURNMENT
Councilmember Lasman moved and Councilmember Ryan seconded adjournment of the City
Council meeting at 7:57 p.m.
Motion passed unanimously.
City Clerk Mayor
O 1 /22/07 -6-
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER IN THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
STUDY SESSION
JANUARY 22, 2007
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City Council met in Study Session called to order by Mayor Tim Willson
at 6:05 p.m.
ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Mary O'Connor, Dan Ryan, and Mark
Yelich. Also present were City Manager Curt Boganey, Public Works Director/City Engineer
Todd Blomstrom, and Deputy City Clerk Camille Worley.
CITY COUNCIL DISCUSSION OF AGENDA ITEMS AND QUESTIONS
There was discussion on the process and approval of Special Use Permits in regards to home
occupations such as that in Item No. 10a.
Mayor Willson requested the following change to the Study Session minutes of January 8, 2007:
Pa�e 1, Third to Last Para�raph
Councilmember O'Connor requested Item Nos. 7e, 7f, and 7g be removed from the Consent
Agenda for further clarification. Mayor Willson stated that Item Nos. 7e, 7f, and 7g would be
removed from the Consent Agenda to Council Consideration Item Nos. ''+�TA����
11 s, 11 t. 11 u, resnectivelv, and Item 11 s to 11 v.
Councilmember O'Connor stated she accepts the proposed changes to the December 11, 2006
Regular Session minutes.
There was a discussion on the $72,000 being escrowed for relocation costs for EDA Item No. 4a.
City Manager Curt Boganey expla.ined that the Relocation Specialist met with the owners of the
Days Inn and the individuals living in the Days Inn to assess relocation assistance eligibility. He
stated the amount given to each individual will vary depending on individual income levels. He
explained that the money is intended to cover moving costs and increased costs they may bear
living in a new location for a specific amount of time.
A discussion was held regarding the purpose of street reconstruction of James Circle when much
of the land is proposed to be redeveloped. Public Works Director/City Engineer Todd Blomstrom I
explained that there is minimal chance that the road will be abandoned and stated street
reconstruction at this time is appropriate. He discussed the disconnection of utilities and stated it
was done in a manner to ease reconnection after redevelopment.
O l/22/07 -1- DRAFT
MISCELLANEOUS
There was a discussion of a letter received by Wendell Erikson regarding a large water bill. Mr.
Boganey indicated that the City Council would receive a report on the findings of the account.
There was inquiry regarding the funding of former Mayor Myrna Kragness' retirement party.
Mr. Boganey explained that if the City is going to be involved, it should have been handled by
City Council policy and in advance of the event.
DISCUSSION OF WORK SESSION AGENDA ITEMS AS TIME PERMITS
CHARTER AMENDMENTS CHARTER COMMISSION
Mr. Boganey explained that the Charter Commission is scheduled to meet on Wednesday,
January 24, 2006, where the proposed Charter changes will be considered.
ADJOURN STUDY SESSION TO INFORMAL OPEN FORUM WITH CITY COUNCIL
Councilmember Lasman moved and Councilmember O'Connor seconded to close the Study
Session at 6:45 p.m.
Motion passed unanimously.
RECONVENE STUDY SESSION
Councilmember Lasman moved and Councilmember O' Connor seconded to reconvene the Study
Session at 6:47 p.m.
Mr. Boganey discussed the proposed changes to the Charter and the rationale of the changes.
After a discussion on the proposed changes, it was the majority consensus of the City Council
that staff expresses to the Charter Commission that the City Council is not comfortable with the
Charter requiring that the City Code be published and maintained on the City's website.
ADJOURNMENT
Councilmember Lasman moved and Councilmember O'Connor seconded to close the Study
Session at 7:00 p.m.
Motion passed unanimously.
City Clerk Mayor
O 1 /22/07 -2- DRAFT
I
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER IN THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
REGULAR SESSION
JANUARY 22, 2007
CITY HALL COUNCIL CHAMBERS
1. INFORMAL OPEN FORUM WITH CITY COUNCIL
CALL TO ORDER 1NFORMAL OPEN FORUM
The Brooklyn Center City Council met in Tnformal Open Forum called to order by Mayor Tim
Willson at 6:45 p.m.
ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Mary O'Connor, Dan Ryan, and Mark
Yelich. Also present were City Manager Curt Boganey, Public Works Director/City Engineer
Todd Blomstrom, Community Development Director Brad Hoffman, Community Development
Specialist Tom Bublitz, Planning and Zoning Specialist Ron Warren, City Attorney Charlie
LeFevere, and Deputy City Clerk Camille Worley.
Mayor Willson opened the meeting for the purpose of Tnformal Open Forum.
No one wished to address the City CounciL
Councilmember Lasman moved and Councilmember O'Connor seconded to close the Informal
Open Forum at 6:46 p.m.
Motion passed unanimously.
2. INVOCATION
Myrna Kragness offered a prayer as the Invocation.
3. CALL TO ORDER REGULAR BUSINESS MEETING
The Brooklyn Center City Council met in Regular Session called to order by Mayor Tim Willson
I at 7:03 p.m.
4. ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Mary O'Connor, Dan Ryan, and Mark
Yelich. Also resent were Cit Mana er Curt Boganey, Public Works Director/City Engineer
P
Y g
Todd Blomstrom, Community Development Director Brad Hoffinan, Community Development
Specialist Tom Bublitz, Planning and Zoning Specialist Ron Warren, City Attorney Charlie
I LeFevere, and Deputy City Clerk Camille Worley.
O l /22/07 -1- DRAFT
I
5. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was recited.
6. COUNCIL REPORT
Councilmember Ryan reported attending the Housing Commission meeting on January 16 and
the Crime Prevention Program meeting on January 17. He expressed appreciation for the time
and effort of citizens that volunteer for various boards and commissions in the City.
Councilmember Lasman reported attending the Crime Prevention Program meeting on January
17, and stated it was great to see the new Mayor and City Council Members in attendance. She
reported attending the Special Events Committee meetings on January 11 and 18 where
Brooklyn Center's birthday celebration was discussed. She stated the celebration will be held on
February 3 in Constitution Hall and tickets are still available. She discussed the Star Tribune
article regarding Project Help Cops which is a joint partnership with police departments to help
bridge the language gap between Police Officers and Immigrants.
Councilmember Yelich reported attending the City Council Retreat in which City Department
Heads were present. He stated the retreat had a positive outcome and is good for the future of
City.
Councilmember O'Connor reported attending the Park and Recreation Commission meeting
where upcoming park improvements were discussed. She reported attending the Earle Brown
Days Board of Directors meeting where planning took place for the Earle Brown Days
celebration next suinmer. She discussed the possibility of a farmers market in Brooklyn Center.
Mayor Willson reported attending the City Council Retreat, Martin Luther King Day celebration
on Jan 15, and the Crime Prevention Program meeting on January 17, which was well organized
and attended. He discussed a Mayors Proclamation he issued to honor an Eagle Scout in
Brooklyn Center.
7. APPROVAL OF AGENDA AND CONSENT AGENDA
Councilmember Lasman moved and Councilmember Yelich seconded to approve the Agenda
and Consent Agenda, with amendments to the December 1l, 2006 Regular Session minutes
and January 8, 2007 Study Session minutes as discussed in the Study Session and the following
consent items were approved:
7a. APPROVAL OF MINUTES
1. December 11, 2006 Regular Session
2. January 8, 2007 Study Session
3. January 8, 2007 Regular Session
4. January 8, 2007 Executive Session
O 1 /22/07 -2- DRAFT
i
7b. LICENSES
FIREWORKS PERMANENT
Target 6100 Shingle Creek Parkway
LIOUOR OFF-SALE 3.2 PERCENT MALT LIOUOR
Sun Foods, Inc. 6350 Brooklyn Boulevard
MECHA1vICAL
Southtown Refrigeration 6325 Sandburg Road, Golden Valley
SIGNHANGER
Signarama Coon Rapids 455 99th Ave, Coon Rapids
7c. RESOLUTION NO. 2007-19 APPOINTING CURT BOGANEY AS
DIRECTOR TO THE BOARD OF DIRECTORS OF LOGIS
7d. APPROVAL OF APPLICATION AND PERMIT FOR A TEMPORARY
ON-SALE LIQUOR LICENSE SUBMITTED BY ST. ALPHONSUS
CHURCH, 7025 HALIFAX AVENUE NORTH, FOR AN EVENT TO BE
HELD MARCH 17, 2007
Motion passed unanimously.
8. PRESENTATIONS
Bob Musil, Executive Director, Visit Minneapolis North presented the City Council with the
Visit Minneapolis North Convention Visitors Bureau 2007-2008 Marketing Plan Brief and the
2007 Cash Flow Summary. He discussed industry standards and the goals of Visit Minneapolis
North Convention Visitors Bureau. He discussed the portion of lodging tax that is collected
by Visit Minneapolis North for marketing.
9. PUBLIC HEARING
There was not a Public Hearing scheduled for this meeting.
10. PLANNING COMMISSION ITEMS
10a. PLANNING COMMISSION APPLICATION NO. 2007-001 SUBMITTED BY
DIANA PEPPE REQUESTING SPECIAL USE PERMIT APPROVAL TO
OPERATE A DBINE LANE
RECORDING STUDIO AT 3518 WOO
City Manager Curt Boganey introduced the item and explained that along with approval, several
conditions were recommended by the Planning Commission.
There was a discussion on the number of employees for the proposed home based business and if
the required Sound Engineer would be a separate employee. Planning and Zoning Specialist Ron
Warren explained that the Sound Engineer would not be an employee of the business, rather
O1/22/07 -3- DRAFT
someone brought to the recording session by the client. He further explained that only one of the
two applicants would be residing in the home.
There was discussion regarding a phone number for residents �o ca11 if they are affected by the
noise generated from the home. It was indicated by Mr. Boganey that if noise is experienced
during business hours, residents should call City Hall, if after business hours, residents should
ca11911. Councilmember Lasman stated the applicant has taken considerable measure to install
sound proof materials and to address the neighbors concerns.
Councilmember Lasman moved and Councilmember Ryan seconded approval of Planning
Gommission Application No. 2007-001 subject to the following conditions recommended by the
Planning Commission:
1. The special use permit is granted for a recording studio use in the lower level of the home
at 3518 Woodbine Lane North. Said home occupation will involve customer traffic to the
home and the involvement of a non-resident employee in the conduct of the home
occupation. This home occupation may not be altered or expanded in any way not
comprehended by this application without first securing an amendment to the special use
permit.
2. The special use permit is subject to applicable codes, ordinance and regulations. Any
violation thereof may be grounds for revocation.
3. All parking associated with this home occupation shall be off street on improved space
provided by the applicant. There shall be no on street parking associated with this home
occupation and all vehicle parking on the property shall be in compliance with Section 19-
103, Subdivision 12 of the City Ordinances.
4. The hours of operation shall be between 9 a.m. and 7 p.m., Monday through Friday and 10
a.m. to 7 p.m. on Saturday. The studio will be closed on Sunday. Customers may utilize
the recording studio on an appointment only basis and only at a time when the applicant
and/or her partner/employee are present.
5. The applicant shall comply with all recommendations of the Building Official with respect
to safety related matters regarding the location and operation of this home occupation. A
building permit and Certificate of Occupancy shall be obtained also from the Building
OfficiaL
6. The applicant shall provide appropriate fire extinguishers and other safety materials in the
area of the home occupation per the recommendation of the Building Official.
Mr. Boganey was asked if the hours of operation were changed because of the applicant's effort
to work with the neighbors. Mr. Boganey answered yes.
Mr. Boganey was asked to provide a phone number to be given to residents who wish to report
suspected violations. Mr. Boganey stated residents who wish to report a violation should call the
Police Department at 911 or City Hall at 763-569-3300.
O 1 /22/07 -4- DRAFT
I
Motion passed unanimously.
11. COLTNCIL CONSIDERATION ITEMS
lla. RESOLUTION NO. 2007-20 EXPRESSING RECOGNITION AND
APPRECIATION OF MEMBERS WHO HAVE SERVED ON CITY
COMMISSIONS
Mayor Willson read the Resolution in its entirety.
Councilmember Yelich moved and Councilmember Lasman seconded adoption of
RESOLUTION NO. 2007-20 Expressing Recognition and Appreciation of Members Who Have
Served on City Commissions.
Motion passed unanimously.
llb. RESOLUTION NO. 2007-21 ACCEPTING ENGINEER'S FEASIBILITY
REPORT AND CALLING FOR A PUBLIC HEARING, IMPROVEMENT
PROJECT NOS. 2007-01, 02, 03 AND 04, FREEWAY BOULEVARD AND
SHINGLE CREEK PARKWAY STREET AND UTILITY IMPROVEMENTS
Mr. Boganey stated the purpose of the Resolution and noted the background of the item.
Public Works Director/City Engineer Todd Blomstrom presented a PowerPoint Presentation
summarizing: Project Development History, Northern Project Area, Southern Project Area,
Water Distribution System, Storm Water Drainage System, Wastewater Collection System
Evaluation, Pavement Improvements, Traffic Signal Systems, Special Assessments Draft Levy,
and Recommended Council Action.
There was discussion on the funding source for assessment payments for the properties recently
purchased by the City. It was indicated that the assessments would be paid by the EDA from Tax
Increment funds.
Councilmember Lasman moved and Councilmember Ryan seconded adoption of RESOLUTION
NO. 2007-21 Accepting Engineer's Feasibility Report and Calling for a Public Hearing,
Improvement Project Nos. 2007-01, 02, 03 and 04, Freeway Boulevard and Shingle Creek
Parkway Street and Utility Improvements.
Motion passed unanimously.
O1/22/07 -5- DR:AFT
llc. RESOLUTION NO. 2007-22 DECLARING COST TO BE ASSESSED AND
CALLING FOR A PUBLIC HEARING ON PROPOSED SPECIAL
ASSESSMENTS FOR IMPROVEMENT PROJECT NO. 2007-01, FREEWAY
BOULEVARD AND SHINGLE CREEK PARKWAY STREET AND UTILITY
IMPROVEMENTS
Councilmember Lasman moved and Councilmember Yelich seconded adoption of
RESOLUTION NO. 2007-22 Declaring Cost to be Assessed and Calling for a Public Hearing on
Proposed Special Assessments for Improvement Project No. 2007-01, Freeway Boulevard and
Shingle Creek Parkway Street and Utility Improvements.
Motion passed unanimously.
lld. RESOLUTION NO. 2007-23 AUTHORIZING A PROFESSIONAL SERVICES
AGREEMENT FOR STORM WATER QUALITY TREATMENT DESIGN
SERVICES, RIVERWOOD AREA NEIGHBORHOOD IMPROVEMENTS AND
FREEWAY BOULEVARD IMPROVEMENTS
Mr. Boganey stated the purpose of the Resolution and noted the background of the item.
Mr. Blomstrom discussed rain gardens and stated materials would be purchased by the City and
residents would volunteer to maintain the rain gardens.
Councilmember R an moved and Councilmember Lasman seconded adoption of RESOLUTION
Y
NO. 2007-23 Authorizing a Professional Services Agreement for Storm Water Quality Treatment
Design Services, Riverwood Area Neighborhood Improvements and Freeway Boulevard
Improvements.
Motion passed unanimously.
12. ADJOURNMENT
Councilmember Lasman moved and Councilmember Ryan seconded adjournment of the City
Council meeting at 7:57 p.m.
Motion passed unanimously.
Ma or
Crty Clerk y
O l /22/07 -6- DRAFT
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL/ECONOMIC
DEVELOPMENT AUTHORITY OF THE CITY OF BROOKLYN CENTER
IN THE COUNTY OF HENNEPIN AND
THE STATE OF MINNESOTA
WORK SESSION
JANUARY 22, 2007
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City Council/Economic Development Authority (EDA) met in Work Session called to
order by Mayor/President Tim Willson at 8:13 p.m.
ROLL CALL
Mayor/President Tim Willson and Councilmembers/Commissioners Kay Lasman, Mary O'Connor, Dan
Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Community Development
Specialist Tom Bublitz, Public Works Director/City Engineer Todd Blomstrom, Community Development
Director Brad Hoffman, and Deputy City Clerk Camille Worley.
DEVELOPMENT PROJECT UPDATES
Community Development Specialist Tom Bublitz updated the Ciry Council on the following development
projects:
a. 57th and Logan
Mr. Bublitz discussed the ground water contamination and stated a development agreement is still being
negotiated with Steiner Development.
There was discussion on the ground water contamination and development timeline of the property.
b. I-694 Acquisitions
City Manager Curt Boganey discussed property uses that will require policy decisions by the EDA.
Community Development Director Brad Hoffinan stated staff would return with bids for the demolition of
the Olive Garden and Cracker Barrel sites. He stated the Days Inn demolition would be in the early fall.
c. Earle Brown Hotel
Mr. Hoffman updated the City Council on the hotel development proposed for the property west of the Earle
Brown Heritage Center. Mr. Hoffinan discussed the location, funding, phases, and size of the hotel
proposed for the property.
1 /22/07 -1- DR.AFT
d. Other
Councilmember Yelich in uired about the future lans of Brookdale Mall. Mr. Bo ane ex lained th
at the
q P
g Y P
owners' goal is to retain the Brookdale site for retail use and to attract other retailers onto the property. He
stated the owner has been in contact with businesses and negotiating heavily in recent months.
offinan stated the owner of the
Councilmember Ryan inquired about the Jerry s New Market srte. Mr. H
property wants to develop the site and has no desire to sell the property. Mr. Hoffman stated over the years
many developers and buyers have been directed to the site and the owner has not been interested.
AUDIT COMMITTEE FORMER COUNCILMEMBER NIESEN
Mr. Boganey stated former Councilmember Niesen wished to form an audit committee.
Councilmember Lasman stated she would not be in favor of the ro osed because the City Council is kept
P P
informed during an audit and would be alerted if something was out of place. She stated adding an audit
committee would be micromanagement.
Mayor Willson stated agreement with Councilmember Lasman. He stated having two Council Members on
an audit committee would not be in the best interest of the City Council or the City.
Councilmember Yelich stated he does not su ort an audit committee however would be interested in how
PP
larl
the Cit Council is ke t u dated on the financial state of the Cit Mr. Bo ane stated a format of re
Y P P Y g Y Y
reported financial reports is being developed.
Councilmember Ryan agreed with Councilmembers Lasman and Yelich.
COUNCIL MINUTES GUIDANCE
Mr. Boganey requested additional guidance from the City Council regarding minute preparation.
Mayor Willson discussed streaming audio on the City's website, which would elevate inquiry on details
from the meetings.
After a discussion it was the majority consensus of the City Council that the minutes be done in summary
form without individual attribution unless necessary. It was also added that if a Council Member wished the
minutes to reflect their reason for opposition for the record, they should state this request.
MISCELLANEOUS
Councilmember O'Connor stated she will be attending the Legislative Breakfast along with Councilmember
Lasman and asked if anyone else will be attending. Mayor Willson and Councilmembers Ryan and Yelich
indicated that they will be attending a training session scheduled for the same day.
1 /22/07 -2- DRAFT
ADJOURNMENT
Councilmember/Commissioner Lasman moved and Councilmember/Commissioner Ryan seconded
adjounulient of the City CounciUEconomic Development Authority Work Session at 9:28 p.m.
Motion passed unanimously.
City Clerk Mayor/President
1/22/07 -3- DRAFT
City Council Agenda Item No. 7b
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager t
d;
FROM: Sharon Knutson, City Clerk --a' L`�`��'�'`'�--
DATE: February 6, 2007
SUBJECT: Licenses for Council Approval
Recommendation:
I recommend that the City Council approve the following list of licenses at its February 12, 2007,
meeting.
Background:
The following businesses/persons have applied for City licenses as noted. Each business/person
has fulfilled the requirements of the City Ordinance governing respective licenses, submitted
appropriate applications, and paid proper fees.
COMMERCIAL KENNEL
Broolclyn Pet Hospital 4902 France Avenue North
Cutting Edge Pet Care Inc. 4900 France Avenue North
MECHANICAL
Air Tech Inc. 4918 W. 35 St, St. Louis Park
Michal's HHH Inc. 2779 161 Ave NW, Andover
Quality Heating, A/C Appliance 16798 232" Ave, Big Lake
SR Mechanical 7320 Oxford St, #200, St. Louis Park
RENTAL
Renewal
1200 67 Ave N(1 Bldg, 18 Units) Tom Morrow
1 Auto Theft
(There were no calls for service for the following)
521 62 Ave N(Single Family) Curtis Cheryl Hawkins
6124 Emerson Ave (Single Family) Nicholas Lewis
5440 Humboldt Ave N(2 Family, 1 Unit) Chad Kulzer
5818 Humboldt Ave N(Single Family) Richard Olson
6137 Lee Ave N(Single Family) Ben Cleve Dossman IV
5344 Twin Lake Blvd E(Single Family) Takasi Sibuya
7169 Unity Ave N(Single Family) Angelique Brown
Council Item Memorandum Page 2 2/6/2007
Licenses for Council Approval
Initial
(There were no calls for service for the following)
4501 63 Ave N(Single Family) Augustine Obinwa
5819 Dupont Ave N(Single Family) Tiet Nguyen
5400 France Ave N(Single Family) Joseph Dorbor
7124 Newton Ave N(Single Family) Gary Hanagan
SECONDHAND GOODS DEALER
CD Warehouse 6072 Shingle Creek Parkway
Budget Issues:
There are no budget issues to consider.
City Council Agenda Item -No. 7c
i
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Jim Glasoe, Director of Community Activities,
Recreation and Services
DATE: February 6, 2007
SUBJECT: Resolution Expressing Appreciation for the Donation of the Brooklyn
Center Women's Club in Support of the 2007 Summer Fun Squad and
Youth Sports Programs
Recommendation: Staff recommends acceptance of this donation, and asks that it be
coded to the corresponding activity budget.
Background: The Brooklyn Center Women's Club has presented to the City a donation
of three hundred dollars. ($300.00) They have designated that it be used to support the
2007 Summer Fun Squad and Youth Sports Programs.
In total, 30 children participated in the 2006 Fun Squad program and another 255
participated in the Youth Sports program. We expect similar registration numbers for
2007.
Budget Issues: These revenues were not budgeted in the approved 2007 General Fund
budget. This generous donation will provide scholarships for children that cannot afford
the cost of the programs and will help keep the costs affordable for all participants.
C: Fiscal Support Services
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION EXPRESSING APPRECIATION FOR THE DONATION OF THE
BROOKLYN CENTER WOMEN' S CLUB IN SUPPORT OF THE 2007 SUMMER FUN
SQUAD AND YOUTH SPORTS PROGRAMS
WHEREAS, the Brooklyn Center Women's Club has presented to the City a
donation of three hundred dollars, ($300.00) and has designated it be used to support the 2007
Summer Fun Squad and Youth Sports programs, and
WHEREAS, the City Council is appreciative of this donation, and commends the
Brooklyn Center Women's Club for its civic efforts.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota:
1. Acknowledges the donation with grati#ude.
2. Appropriates the donation to the corresponding activity budget.
s
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
C�t Council Agenda Item No. 8
y
No Presentations are Scheduled for
this City Council Meeting
Ci Council Agenda Item No. 9a
i
Page 1 of 1
I
Curt Boganey
From: Todd Blomstrom
Sent: Monday, February 12, 2007 11:43 AM
To: Curt Bog
Cc: Joyce Gul e
Subject: Special Assessments for Riverwood Council Action
Curt,
Late last week, 1 was contacted by some of the property owners with lots that are identified as "Legally
Subdividable" within the Riverwood project area. Two of the property owners have provided a written request that
the City reconsider the subdividable status of their lots. Staff recommends that the City Council remove the
following two properties from the Special Assessment Levy Roll for the Riverwood Area Neighborhood Project.
Staff further recommends that the City Council direct staff to meet with the property owners and prepare a report
for you and the City Council regarding to the proposed special assessments for these properties. This process
i ntial
sessment roll for the ro'ect and avo d ote
would allow the Ci Council to certify the remaining special as p) P
tY
delays in the project sc le.
PID: 251192141003 7206 RIVERDALE RD I 16816 $6,400.00 16817 I $1,920.00
PID: 2511921410� 7200 RIVERDALE RD I 16816 $6,400.00 16817 $1,920.00
V
A third property owner has also expressed some concerns as to the ability to subdivide his property located at
7124 Riverdale Road. Staff recommends a similar process of remaving this property from the assessment roll if
this property owr�er expresses an objection to the special assessment at the public hearing this evening.
Todd Blomstrom
City of Brooklyn Center
6301 Shingle Creek Parkway
Brooklyn Center, MN 55430
Tel ephone: 763-569-3340
Fax: 763-569-3494
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2/12/2007
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BRDOKLYN
CENTER
MEMORANDUM
DATE: February 13, 2007
TO: Joyce Gulseth, Administrative Aide
FROM: Todd Blomstrom, Director of Public Works
SUBJECT: Special Assessment Roll Riverwood Area Neighborhood
The City Council approved the resolution certifying special assessments for the Riverwood Area
Neighborhood Street and Storm Drainage Improvements with the following properties removed
from the levy roll for further consideration by the City Council.
7206 Riverdale Road
PID: 2511921410030
7200 Riverdale Road
PID: 2511921410009
7118 Riverdale Road
PID: 2511921410004
7124 Riverdale Road,
PID: 2511921410003
6842 West River Road
d
PID: 3611921120011
('i�
i
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Todd Blomstrom, Director of Public Works City Engineer
DATE: February 8, 2007
SUBJECT: Public Hearings on Improvement Project Nos. 2007-05, 06, 07 and 08,
Riverwood Area Neighborhood Street, Storm Drainage, and Utility
Improvements
Resolution Ordering Improvements and Authorizing Development of
Plans and Specifications for Improvement Project Nos. 2007-05, 06, 07
and 08, Riverwood Area Neighborhood Street, Storm Drainage, and
Utility Improvements
Resolution Certifying Special Assessments for Improvement Project Nos.
2007-OS 06, Riverwood Area Neighborhood Street and Storm Drainage
Improvements to the Hennepin County Tax Rolis
Recommendation:
Public Works staff recommends that the Brooklyn Center City Council conduct the
subject public hearings and approve the attached resolutions ordering the Riverwood
Area Neighborhood Streef and Utility Impro��ements, authorizing developinent of project
plans and certifying special assessments for the project to the Hennepin County Tax
Rolls.
Background:
A series of two public hearings are scheduled on February 12, 2007. The first hearing is
to consider ordering improvements and authorize development of plans and specifications
for Improvement Project Nos. 2007-05, 06, 07, and 08, Riverwood Area Neighborhood
Street, Storm Drainage, and Utility Improvements. The second hearing is to consider
certification of proposed special assessments for street and storm drainage improvements
for Improvement Project Nos. 2007-OS and 2007-06. All potentially affected properiy
owners have been notified by certified mail of the date of the public hearings and the
amount of the proposed special assessments.
I. Explanation of Improvements
The proposed project includes roadway, storm drainage, and utility improvements for the
Riverwood Area Neighborhood. The project was previously established by the City
Council on March 13, 2006 by Resolution 2006-33. On January 2007 the City Council
received the project feasibility report and called for a public hearing far February 12,
2007 to consider these improvements.
The pro}ect feasibility report provides a description of the recomrnended improvements
for the neighborhood and an estimated project budget. The proposed improvements can
generally be described as follows:
1. Street Improvements including base preparation, installation of concrete
curb and gutter and driveway aprons, bituminous paving, installation of street
lighting, replacement of street signs, and boulevard restoration;
2. Storm Drainage Improvements including installation of new storm sewers,
repair and replacement of existing storm sewers, installation of new and repair
and replacement of existing catch basins and manholes; and installation of
water ualit treatment measures•
q Y
3. Water Main Improvements including the replacement of existing cast iron
water main pipes, �installation of new valves, hydrants and fittings; and
4. Sanitary Sewer Main Improvements including replacement of lateral (8-
inch diameter) sanitary sewer pipes and access structures.
IL Summary Explanation of Assessments
Assuming the City Council orders the above described improveznents and authorizes
development of plans and specifications for Improvement Project Nos. 2007-05, and
200?-06, Riverwood Area Neighborhood Street and Storm Drainage improvements, staff
recommends that the City Council hold a second public hearing to consider certifying
special assessments for these improvements to the Hennepin County tax rolls.
On October 9, 2006, the City Council adopted the 2007 special assessment rates for street
and storm drainage improvements which include the 2007 R-1 zoned residential rates of
$3,200 for street improvements and $960 for storm drainage improvements. Special
assessments were calculated on a percentage basis for the seven RS zoned properties
located along the southern portion of Willow Lane. All of the properties in the project
area have received assessment notices specifying these rates.
The feasibilit re ort included a reliminar assessment roll identif in 183 ro erties
Y p P Y Y g P P
for special assessments of street and storm drainage special assessments.
Publie Comments
A property owner may choose to object to a speeial assessment. If an owner files an
appeal with the Clerk prior to the public hearing, or should any person appear at the
hearing and object to an assessment, staff recommends that the Council refer any
substantive objections to staff for a report back to the Council at a continued hearing. An
example might be an issue whereby staff would need to research the history of a
particular cornplaint, and assemble documentatian. The Council should consider
removing the objection related assessment from the praposed levy roll and adopting the
remaining proposed assessments.
If an appeal for a specific property is actually filed with district court, staff and the City
Attorney will advise the Council of options for handling the dispute and potential
litigation issues.
Payment Options Available to Property Owners
Once an assessment roll is adopted by the Council, the owner of each property has the
following payment options:
l. Pay the entire amount of the special assessment, without interest, between March
1 and Septernber 30, 2007.
2. From October 1, 2007 to the end of the business day on November 30, 2Q07, the
property owner may pay the total assessment, with interest calculated from
October 1, 2007 to the date of payment.
3. If payments are made with property ta�ces, the first payment will be due with taxes
in 2008. The total principle will be payable in annual installments for the period
stated on the levy roll. Interest is paid on the unpaid balance.
4. Partial pre�ayments (such as paying half now and certifying the balance) are not
allowed under current assessment policy.
IIL Recommended Council Procedure
First Public Hearing to Order Improvements: Staff further recommends that Council
receive a staff presentation prior to holding the first public hearing. Following the
presentation, a public hearing to consider ordering the Improvement Projeet should be
conducted to receive public comments. Public comments concerning special assessments
should be deferred to the second public hearing. A resolution ordering the improvements
and authorizing development of the plans and specifications is provided for Council
consideration upon closing of the first public hearing.
Second Public Hearing for Special Assessments: After taking aetion on the first
proposed resolution to order the project, it is recommended that the Council then conduct
a second public hearing on the proposed special assessments. The attached resolution
certifying special assessments for street and storm drainage improvements for
Improvement Project Nos. 2007-OS and 2007-06, Riverwood Area Neighborhood to the
Hennepin County tax rolls is provided for Council consideration upon closing of the
second public hearing.
Budget Issues:
The Riverwood Area Neighborhood Street and Utility Improvements are included in the
2007 Capital Improvement Program for the City of Brooklyn Center. The total project
cost is estimated to be $4,771,000. Funding sources for the project are budgeted from
sources as described in the project feasibility report previously accepted by the City
Council on January 8, 2407.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION ORDERING IMPROVEMENTS AND AUTHORIZING
DEVELOPMENT OF PLANS AND SPECIFICATIONS FOR IMPROVEMENT
PROJECT NOS. 2007-05, 06, 07, AND 08, RNERWO�D AREA
NEIGHBORHOOD STREET, STORM DRAINAGE, AND UTII.ITY
IMPROVEMENTS
WHEREAS, the Brooklyn Center City Council on March 13, 2Q06 authorized
consideration of street, storm drainage, and utility improvements in the area generally described
as the "Riverwood Area Neighborhood"; more specifically described as follows: Willow Lane
North from 73T Avenue North to Interstate Highway 694, Dallas Raad from 73` Avenue North to
Willow Lane North (including 6800, 6900, 7000, 7100 and 7200 Blocks), Riverdale Road ftom 73`
Avenue North to Dallas Road, 73` Avenue North from West River Road to Willow Lane North, 72"�
Avenue North from West River Road to Riverdale Road, 70t Avenue North fram West River Road
to Willow Lane North, 66 Avenue North from State Highway 252 to Willow Lane North, 65`
Avenue Narth from State Highway 252 to Willow Lane North and West River Road from 66
Avenue North to 73 Avenue North.
oun il ha vi r ceived and acce ted a feasibilit re ort for
WHEREAS, the C c s re ousl e p y p
P Y
said proposed improvements, as prepared by the City Engineer; and
WHEREAS, said improvements are necessary, cost effective and feasible as detailed in
the feasibility report; and
WHEREAS, the City Council on January 8, 2007 adopted a resolution setting a date for
a public hearing regarding the proposed improvements for the Riverwood Area Neighborhood;
and
WHEREAS, ten days published notice of the hearing was given and the hearing was
held on February 12, 2007, at which time all persons desiring to be heard were given the
opportunity to be heard thereon; and
WHEREAS, the Council has considered all comments, testimony, evidence and reports
offered at or prior to the February 12, 2007 hearing; and
WHEREAS, the City reasonably expects to spend monies from the Infrastructure
Constntction Fund on a temporary basis to pay the expenditures described in this resolution; and
RESOLUTION NO.
WHEREAS, the City reasonably expects to reimburse itself for such expenditures from
the proceeds of taxable or taac-exempt bonds, the debt service of which is expected to be paid
from property taxes, special assessments, or utility fees. The maximum amount of obligatians
expected to be issued for such project is $782,903.00; and
WHEREAS, the City Engineer is prepared to develop plans and specifications for said
public improvement project.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota, that:
l. Improvement Project Nos. 2007-05, 06, 07, and 08, Riverwood Area
Neighborhood Street, Storm Drainage, and Utility Improvements, are hereby
ordered and the City Engineer is authorized to prepare plans and specifications
for said improvements.
2. This resolution is intended to constitute official intent to issue taxable or tax
exempt reimbursement bonds far purposes of Treasury Regulation 1.10�-2 and
any successor law, regulation, or ruling. This resolution shall be modified to the
extent required or permitted by Treasury Regulation 1.105-2 or any success law,
regulation, or ruling.
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR IMPROVEMENT
PROJECT NOS. 2007-45 AND 2007-06, RNERWOOD AREA NEIGHBORHOOD
STREET AND STORM DRAINAGE IMPROVEMENTS TO THE HENNEPIN COUNTY
TAX ROLLS
WHEREAS, pursuant to proper notice duly given as required by law, the City
Council has met and heard and passed upon all objections to the proposed Special Assessment
Levy Nos. 16816 and 16817; and
WHEREAS, assessment rolls, copies of which are attached hereto and part hereofby
reference, have been prepared by the City Clerk, tabulating those properties where street
improvement and storm drainage costs are to be assessed.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. Such proposed assessments, Special Assessment Levy No. 16816 for street
improvements and Special Assessment Levy No. 16817 for storm drainage
improvements, made a part hereof, are hereby accepted and shall constitute the
special assessments against the lands named therein, and each tract of land
therein included is hereby found to be benefited by the improvement in the
amount of the assessments levied against it.
2. Such assessments shall be payable in equal annual installments extending over a
period of ten (10) years as indicated on the assessment roll. The first of the
installments shall be payable with ad valorem taxes in 2008, and shall bear
interest on the entire assessment at the rate of six (6.0) percent per annum from
October 1, 2007 through December 31, 2007. To each subsequent installment
when due shall be added interest for one year on all unpaid installments.
3. The owner of any property so assessed may at any time prior to the eertification
of the assessment to the County Auditor pay the whole of the assessment, ta the
City Treasurer, without interest, if the entire assessment is paid on or before
September 30, 2007. After September 30, 2007, he or she may pay the total
assessment, plus interest. Interest will accumulate from October 1, 2407
through the date of payment. Such payment must be made by the close-of-
business November 30, 2007, or interest will be charged through December 31
of the succeeding year. If the owner wishes to pay off the balance at some point
in the future, such payment must be made before November 15 or interest will
be charged through December 31 of the succeeding year.
RESOLUTION NO.
4. The City Clerk shall forthwith transmit a certified duplicate of this assessment to
the County Auditor to be extended on the proper tax lists of the county, and such
assessments shall be collected and paid over in the same manner as other
municipal taxes.
Date Mayor
ATTEST:
City Clerk
The rnotion for the adoption of the foregoing resolution was duly seconded by member
and upon vate being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
EITY QF :BRQQt'C YN C T R C RTIF ED AS SMENT:RQI,L�
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211:212b(f7
62tYERWOOD NEIGNBORMO�'!D
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PiD: 2511921410001 �7243 RIVERDALE RD 16816 $3,2�O.OQ� 16817� $960.00
PID: 2511921410003 �7124 RIVERDALE RD I 16816 $6,400.00 16817� $1,920.00
PID: 2511921410004 �7118 RNERDALE RD 16816 $6 ,400.00 16817{ $1,920.00
PID: 2511921410005 �7136 WILLOW LA N 16816 $3,200.00� 16817 $960.00
PID: 2511921410006 �7130 WILLOW LA N 16816 $3,200.00� 16817 $96�.00
PID: 2511921410009 �7200 RIVERDA�E RD I 16816 $6 ,400.00I 16817� $1,920.00
PID: 2511921410010 �7201 WILLOW LA N 16816 $3,200.00 16817� $960.00
PID: 2511921410011 �7200 WIILOW LA N I 16816 $3,20�.�� 16a�7� $960.��
PID: 2511921410012 �7207 RIVERDAIE RD I 16816 $3,200.00 16817� $960.00
PID: 2511921410013 �7201 RIVERDALE RD 16816 $3,200.00� 16817� '$960.00
PID: 2511921410014 �7125 RIVERDALE RD I 16816 $3,200.00� 16817� $960.00
PID: Z511921410015 �7119 RIVERDALE RD 16816 $3,20fl.00� '�6817� $960.00
PID: 2511921410017 �7125 W�LLOW LA N 16816 $3,200.00� 16817� $960.00
PID: 2511921410�18 �7119 WILLOW LA N I 16816 I $3,200.00� 16817� $96�.00
PID: 2511921410019 �7113 WILLOW LA N 16816 $3 ,200.00{ 16817� $960.00
PID: 2511921410020 �7109 WILLOW LA N I 16816 $3,2��.00� 16817� $960.00
PID; 2 51 182 1 4 1 0021 �7105 WILLOW LA N 16816 $3,20�.�0� 1$817� $960.00
PID: 2511921410022 �7101 WILLOW LA N 16816 $3,200.00� 16817� $960.OQ
PID: 2511921410023 �7108 RIVEROALE RD 16816 $3,200.00� 16817� $960.00
PID: 251192141fl024 �7110 RIVERDALE RD I 16816 $3,200.00� 16817� $960.00
PID: 2511921410025 �7112 RIVERDALE RD 16816 $3 ,200.00I 16817� $960.00
PID: 2511921410026 �7124 WILLOW LA N I 16816 $3,2��.�d� 16817� $960.00
PID:251192141 7 711 W W
002 8 ILLO LA N 16 17 960.
I 16816 $3,200.00 8 00
PID: 2511921410028 �7112 WILLOW LA N 16816 $3,200.00� 16817I $960.00
PIp: 2511921410029 �7106 WILLOW LA N I 16816 $3,200.00� 16817� $960.00
PID: 2511921410030 �7206 RIVERDALE RD I 16816 I $6,400.00� 16817� $1,920,00
PID: 2511921410031 �7207 WILLOW LA N 16816 $3,2��.��� 16817� $96�.��
PID: 2511921410032 7206 WILLOW LA N 16816 $3,200.00� 16817� $960.Q0
P{D: 2511921410033 7242 WILIOW LA N 16816 $3,200.00� 16817� $960.00
PID: 2511921410034 +7236 WILLOW LA N 1C816 $3,2��.��� 16817� $96�.��
PID: 2511921410035 �7230 WILLOW LA N 16816 $3,2��.��� 16817� $960.00
PID: 2511921410036 �7224 WILLOW LA N 16816 $3,20�.��� 16817� $96�.��
PID: 2511921410037 �7212 WILLOW �A N 16816 $3,200.00� 16817� $960.00
PID: 2511921410038 �7243 WILLOW LA N 168�6 $3,2��.��� 16817� $96�.Q�
PID: 2511921410039 C7237 WlLLOW LA N 16816 $3,2��.��� 16817� $960.00
PID:2511921410040 �7231WILLOWLAN 16816 $3 ,200.00I 16817� $960.00
PID: 2511921410041 �7225 WtLLOW LA N I 16816 $3,20�.0�� 16817 $960.�Q
PID: 2511921410042 �7221 WILLOW LA N 16816 $3,200.00� 16817 $960.00
PID: 2511921410043 �7215 WILLOW LA N 16816 $3,2��.��� 16817f $96�.0�
PID:2511921410044 ,7211 WILLOW LAN 16816 $3,2�Q.��� 16817� $96�.Q�
PID: 2511921410045 �7212 RIVERDALE RD 16816 $3 ,200.00I 16817� $960.00
PID: 2511921410046 �7216 RIVERDALE RD 16816 $3,2��.��� 16817� $g6�.��
PID: 2511921410047 �7222 RIVERDALE RD 16816 $3,200.00� 16817� $960.00
PID: 2511921410048 �7226 RIVERDA�E RD 16816 $3,Z��.�Q� 16817� $960.00
PID: 2511921410049 �7230 RIVERDALE RD 16816 $3 ,200.00I 16817( $960.00
PID: 2511921410�50 �7236 RNERDALE RD 16816 $3 ,200.00I 16817� $960.00
PID: 2511921410051 �7242 RIVERDALE RD 16816 $3,2�0.��� 16817� $960.00
PID: 2511921410052 �207 73RD AVE N 16816 $3,2�0.��� 16817� $96�.��
P1D: 2511921410053 �7237 RIVERDALE RD I 16816 $3,2��.0�� 16817 $960.00
PID: 2511921410054 �7231 RIVERDALE RD 16816 $3,200.00� 16$17 $960.00
PID: 2511921410055 �7225 RIVERDALE RD 16816 $3,200.00� 16817 $960.00
Page 1
EITY QF: BRpplfLYN CHMT�R:CERTIF►�D ASS�SSMEM'T'.ROI,L
211:2/2�7'
RtVERWaOD NEiGHBORHO.OD
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pf����R�:ID ADb�ESS L�t/Y:# STF2�E'� L�1�' 3rCY[�hll
PID:25179214t0056 �7221 RIVERDALE RD 16816 I $3 ,200.00� 16817� $960.00
PID: 2511921410057 �7215 RIVERDALE RD I 16816 $�,2Q�.��� T6817� $9fi0.0�
PID: 2511921410058 �7211 RIVERDALE RD I 16816 $3,2��.OQ� 16817I $96�.��
PID:2511921410060 �71t1 RIVERDALE RD 16816 $3,200.00� 16817� $960.00
PID:2511921410067 �7137 WILLOW LAN 16816 $3,200.00� 16817� $960A0
PID: 25t192i4t0062 �7216 WILLOW LA N 168'!6 $3,200.00� 16817I $960.00
PID: 2511921420016 �301 72ND AVE N f 16816 $3,200.��� 16817� $96�.��
PID: 2511921420017 �7119 DALIAS RD 16816 $3,200.00 16817 $960.00
PID: 2511921420020 �7105 RIVERDALE RD I 16816 $3,200.00 16817 $960.00
PID:2511921420021 �7100DALLASRD �s$�6 $3,2��.��� 16817 $JF)�.0�
PID: 2511921420022 �7106 DALLAS RD 16816 $3,200.00� 16817� $960.00
PID: 2511921420024 �7118 DALLAS RD i 16816 $3,200.00{ 16817 $960.00
PID: 2511921420025 �7124 DALLAS RD f 16816 $3,�0�.��� 16817 $960.00
PID: 2511921420060 �7t12 DALLAS RD �6816 $3,2��.��� 16817� $J6�.��
PID: 25119214300os �70os DALV�S aD 16816 I $3,200.Q0� 16817� $960.00
PID: 25119214300D7 �7000 DALLAS RD 16816 $3,2��.00� 16817� $960.00
PID: 2511921430008 �7007 DALLAS RD 16816 $3,200.00� 16817� $960.00
PID: 2511921430011 �7001 DALLAS RD 16816 $3,200.00� 16817� $960.00
PID: 2511921430016 �6941 WIILOW LA N 16816 $3,200.00 16817� $960.00
PID: 2511921430017 �207 70TH AVE N 16816 $3,200.00 16817� $960.00
PID: 2511921430018 �215 70TH AVE N 16816 $3,200.00� 16817� $960.00
PID: 2511921430019 �301 70TH AVE N 16816 $3,200.00) 16817� $960.00
PID: 2511921430020 �307 70TH AVE N 1 16816 $3,200.00� 16817� $960.00
PID: 2511921430021 �315 70TH AVE N 16816 $3,200.00� 16817� $960.00
PID: 2511921430022 �6925 WfLLOW LA N 16816 $3,200.00� 16817� $960.00
PID: 2511921430023 �6919 WILIOW LA N 16816 $3,200.00� 16817� $960.00
PID: 2511921430024 �6911 WILLOW LA N 16816 I $3,200.00� 16817� $960.00
PID:2511921430025 �6931 WILLOW LAN 16816 $3,Z��.�a� 16817I $96�.��
PID: 2511921430026 �6937 WIILOW LA N I 16816 $3,200.00� 16817� $960.00
PID: 2511921430027 �6930 DALLAS RD 16816 $3,200.00� 16817I $960.00
PID: 2511921430028 �6926 DAL�AS RD 16816 $3,200.00� 16817� $960.00
PID: 2511921430029 �6918 DALLAS RD I 16816 $3,2��.��� 16817I $960.00
PID: 2511921430030 �6910 DALLAS RD I 16816 $3 ,200.00I 16817� $960.00
PID: 2511921430031 �6900 DALLAS RD I 16816 $3 ,200.001 16$17� $960.00
PID: 2511921430032 �6931 DALLAS RD 16816 $3,200.00� 16817I $960.00
PID: 2511921430033 6925 DALLAS RD 16816 $3 ,200.00I• 16817I $960.00
PID: 2511921430034 6917 DALLAS RD 16816 $3,200.00� 16817� $960.00
PID: 2511921430035 �6911 DALLAS RD 16816 $3,2��.��� 16817I $96�.��
PID: 2511921430Q36 �6901 DALLAS RD I 16816 $3,200.00 16817 $960.00
PID:251192143Q041 7031 dALLAS RD 16816 $3,200.�0� 16817� $960.00
PID: 2511921430042 7019 DALLAS RD 16816 $3 ,200.00I 16817� $96�.��
PID:2511921430043 �7011 DALLAS RD I 16816 $3,200.00� 16817{ $960.00
PID: 251 1 921 430046 �7012 DALLAS RD I 16816 $3,20�.��� 16817I $96�.Q�
PtD: 2511921430047 �7D20 DALLAS RD 16816 $�,2��.�� 16817 $96�.��
PID: 2511921430048 �7a28 DALLAS RD I 16816 $6 ,400.00I 16817� $1,92�.�0
PID: 2511921440001 �7032 WtLLOW LA N 16816 I $3,200.00� 16817� $960.00
PID: 2511921440002 �6934 WILLOW LA N I 16816 $3,2�0.�� 16817� $96�.00
PID: 2511921440003 �6930 WILLOW LA N 16816 $3 ,2�0.�� 16817� $96�.��
PID: 2511921440004 �6900 WILLOW LA N 16816 $3 ,?��.00� 16817� $960.00
PYD: 2511921440005 �7006 WILLOW LA N 16816 $3 ,2��.��� 16817� $9��.��
PID: 2511921440006 �7000 WILLOW LA N 16816 $3,20�.��� 16817� $960.00
PID: 2511921440007 (7007 W�LLOW LA N 16816 $3,200.00� 16817+ $960.00
Page 2
�I'TX Of $�QpKi.YN CEMT�R CERTIFI�D ASS�SSM6MT RUI,4
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2I1:212t307
ERWOOD NEiGNBORMOQD
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PID:2511921440008 �7001 WILIOW LA N 16H16 I $3 ,200.001 16817� $960.00
PID: 2511921440010 �6940 WILLOW LA N I 16816 $6 ,400.00f 16817� $1,920.00
PfD: 251192144001i �6924 WILLOW IA N I 16816 $3,2Q0.00� 16817� $960.00
PID: 2511921440012 �6918 WILLOW LA N I 16816 $3,2��.0�� 16817I $960.00
PID: 2511921440013 �6910 WILLOW LA N I 16816 $3,200.00� 16817I $960.00
PID:2511921440014 �7041 WILLOW LA N 16816 $3,2�Q.��� 16817I $96�.��
PID:2511921440015 �7�35 WILLOW lA N I 16816 $3,200.00� 16817 $960.00
PID: 251T921440016 �7029 WILLOW LA N 16816 $3,200.00� 16817 $960.00
PID: 2511921440�t7 �7023 WILLOW LA N 16816 $3,2��.��) 16817� $96�.��
PID: 2511921440018 �7017 WILLOW LA N 16816 $3,200.�0� 16817� $960.00
PID:2511921440019 �7011 WIILOW LAN I 16816 $3,2�0.��� 168171 $96�.��
PID: 2511921440020 7100 RIVERDALE RD 16816 $3,200.00� 16817I $960.00
PID: 2511921440021 7104 RIVERDALE RD I 16816 $3,200.00� 16817� $960.00
PID: 2511921440022 �71�0 WILLOW LA N I 16816 I $3,200.001 168171 $960.00
PID: 2511921440023 �7036 WILLOW LA N I 16816 $3,200.001 168171 $960.00
PID:2511921440026 �LOT001 BLOCK001 16816 $3,200.00� 16817� $960.00
PID: 2511921440027 �7012 WILLOW LA N 16816 $3,200.00� 16817� $960.00
PID: 361 1 92 1 1 20001 �LOT 0020 BLOCK 000 I 16816 $3,2��.00� 16817� $9f>�.�0
PID: 3611921120004 �6858 WILLOW LA N 16816 $3,200.00� 16817I $960.00
PID: 3611921120005 �6858 DALLAS RD 16816 $3 ,200.00I 16817I $960.00
PID: 3611921120006 �6850 WILLOW LA N 16816 I $3,200.001 168171 $960.00
PID: 3611921120007 �6845 WILLOW LA N 16816 $6 ,400.00I 16817� $1 ,920.00
PID: 3611921120009 �6854 WEST RIVER RD 16816 $3,200.00� 16817 $960.00
PiD: 3611921120010 �6830 WILLOW LA N I 16816 $3,200.00� 16817 $960.00
PID: 3611921120011 �6842 WEST R�VER RD I 16816 I $9,600.00� 16817� $2,880.00
PID: 3611921120012 �6800 WILLOW LA N 16816 $3,2��.��� 16817I $96�.OQ
PID: 3611921120013 �6732 WfLLOW LA N I 16816 $3,200.00� 16817I $960.00
PID:38 1 1 92 1 1 2 0014 �6730 WILLOW LAN I 16816 $3,200.00� 16817I $960.00
PYD: 3611921120015 �6724 WIILOW LA N 16816 $3,200.00� 16817� $960.00
PID: 3611921120016 �6720 WILLOW LA N 16816 $3,200.00� 16817� $960.00
PID: 3611921120050 �6807 WILLOW LA N 16816 $3,200.00� 16817I $960.00
PID: 3611921120051 �6801 WILLOW LA N 16816 $3,2��.��f 16817I $9F)�.��
PID: 3611921120061 �6857 DALLAS RD 16816 $3,200.00E 16817I $960.00
PID: 3611921120063 (6733 WILLOW LA N 16816 $3,20�.OQ� �68�7� $960.00
PID: 3611921120066 �6725 WILLOW LA N 16816 $3,200.00� 16817I $960.00
PID: 3611921120067 �6721 WILLOW LA N I 16816 $3,200.00� 16817� $960.00
PID: 3611921120069 �6729 WILLOW LA N I 16816 $3,200.00� 16817� $960.00
PID: 36119211300�5 �6536 WILLOW LA N I 16816 $6,400.00� 16817I $1 ,920.00
PID: 3611921130021 I6620 WILLOW LA N 16816 $3,2��.��� 16817� $g6�.��
PID: 3611921130022 �6600 WILLOW LA N 16816 $3,200.00� 168171 $960.00
PID: 3611921130023 �6552 WILLOW LA N I 16816 $3,2��.��� 16817I $960:00
PID: 3611 921 1 30024 �6546 WILLOW LA N 16816 $3,2Q0.00� 16817 $960.00
PID: 3611921140001 �6524 WILLOW LA N I 16816 $3,2��.�0� 16817 $960.00
PID:3611921140002 �6518WILLOWLAN I 16816 $3,2��.�0� 16817� $96�.��
PID: 3611921140003 �6512 WILLOW LA N 16816 $3,2��.��� 16817I $960.00
PID: 3611921140004 �6506 WILLOW lA N I 16816 $3,20�.��� 16817� $960.00
PID:3611921140005 �6500 WILLOW LA N 16816 $3,2��.��� 168�7� $960.�0
PID: 3611921410001 6432 WILLOW LA N I 16816 I $3,2�0.0�� 16817� $96�.��
PID: 3611921470002 6424 WILIOW LA N 16816 $3,200.00� 16817� $960.00
PID: 36119214i0003 �6416 WILLOW LA N I 16816 $3,2�0.�0� 16817 $96�.��
PID: 3611921410004 �6408 WILLOW LA N 16816 $3,2��.��� 16817 $960.00
PID: 3611921410005 �6400 WILLOW LA N 16816 $3,2��.0�� 16817� $960.00
Page 3
C:ITY pF :�RQqkfI.YN CEMTER: CERTIFIED ASS�SSMENT ROLL
R1V�
2r� 2nooy
RWOOD NEiGWB�RhIa(}D
IMPI�QV�MENT PR�JEGT::�00T-Q5.$� 06:
i�R�i���tt�:IC3 i4[�pR�55 'L�VY :ST�t�E�' L�a!'ti' 5'�O�tM:`
PID: 3611921410006 �6358 WILLOW LA N I 16816 I $3 ,200.00� 16817� $960.OQ
PID: 361 4 92141 0007 E6354 WILLOW LA N 16816 $3,200.00� 16817I $960.00
PID: 3611921410009 �6448 WILLOW LA N 16816 I $3,200.00I 168171 $960.00
PID:3611921410010 �6440 WILLOW LAN 16816 I $3,200.00� 16817� $960.00
PID: 36 1 1 921 4 2 000 7 �201 65TH AVE N 16816 $7 ,400.00 f 16817 $2,252.00
PID: 3611921420008 �207 65TH AVE N I 16816 $7,400.00 16817 $2,252.00
PID: 36t 1921420009 �215 65TH AVE N 16816 $8 ,665.00 I 16817 $2,637.00
PID: 3611921420010 �6425 WILLOW LA N I 16816 $6,082.00 I 16817� $1,851.00
PID: 3611921420011 �6417 WILLOW LA N I 16816 $7,787.�0 16817� $2,37�.�0
PID: 3611921420012 �6409 WILLOW LA N 16816 $8 ,096.00 16817� $2 ,464.00
PID: 36119214200t3 �6401 WILLOW LA N 16816 I $10,716.00 16817� $3,261.00
Subtotal $596,946.00 $179,327.00
PID: 2511921420011 �7208 DALLAS RD 16816 I $390.00� $0.00
PID: 2511921420012 �7200 DALLAS RD 16816 $39�.��� $0.��
PID: 2511921420014 �7201 DALLAS RD 16816 $390.00� $0.00
PID: 2511921420026 �7212 DALLAS RD I 16816 $390.00� $0.00
PID: 2511921420027 �7216 DALLAS RD 16816 I $390.00� $0.00
PID: 2511921420028 �7222 DALL4S RD I 16816 I $390.00� I $OAO
PID: 2511921420029 �7226 DALLAS RD I 16816 I $390.00� $0.00
PID: 2511921420030 �7230 DALLAS RD I 16816 $390.00� $0.00
PID: 2511921420031 �7238 DALLAS RD I 16816 I $390.00 $0.00
PID: 2511921420032 �7242 DALLAS RD 16816 $390.00
PID: 2511921420033 �7243 DALLAS RD I 16816 $390.00� $0.00
PID: 2511921420034 �7237 DALLAS RD I 16816 $390.00� $0.00
PID: 2511921420035 �7231 DALLAS RD I 16816 I $390.004 $0.00
PID: 2511921420036 �7225 DALLAS RD I 16816 I $390.001 I $0.00
PID: 2511921420037 �7221 DALLAS RD I 16816 $390.00( $0.00
PVD: 2511921420038 7215 DALLAS RD 16816 I $390.00� $0.00
PID: 2511921420039 7211 DALLAS RD 16816 $39�.��� $Q.O�
Subtotal $6,630.00 $O.OU
Total Project Assesments $so3 ,576.00 $179 ,32�.00
Page 4
Cit Council Agenda Item No. 9b
Y
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Tom Bublitz, Community Development Specialist
DATE: February 6, 2007
SUBJECT: Public Hearing on Proposed Use of 2007 Community Development Block Grant
Funds and Resolution Approving Projected Use of Funds for 2007 Urban
Hennepin County Community Development Block Grant Program and
Authorizing Signature of Subrecipient Agreement with Hennepin County and
Any Third Party Agreements
Recommendation: Staff recommends approval of Resolution Approving
Projected Use of Funds for 2007 Urban Hennepin County Community
Developmeilt Block Grant Program and Authorizing Signature of Subrecipient
Agreement with Hennepin County and Any Third Party Agreements
Background:
2007 CDBG Allocation
Hemlepin County has notified the City of Brooklyn Center that its final allocation of the 2007
Urban Hennepin County Community Development Block Grant (CDBG) entitlement is
$195,019. This amount is identical to the City's 2006 allocation.
Brooklyn Center is one of 40 Hennepin County cities participating in the Urban Hennepin
County CDBG program. In this program, federal dollars from the Department of Housing and
Urban Development (HUD) flow to the County and are allocated to the 40 participating cities on
a formula basis. The total County CDBG�allocation for 2007 is $2,501,533.
Federal CDBG Reauirements
The federal authorizing statute for the CDBG program requires that each funded CDBG activity
meet one of three national objectives: benefiting low income persons, preventing or
eliminating slums and/or blight and meeting urgent community needs. The federal statute
also specifies that each recipient receiving funds must insure at least 70 percent of the CDBG
expenditures during the program year must be used for activities benefiting low and/or
very low income persons. Each city must meet this requirement at the local level.
Based on the 2007 CDBG allocation, meeting the 70 percent requirement means that $136,513 of
the estimated $195,019 allocation must be expended on programs and services directly
benefiting low income persons. Low income persons are defined as persons with incomes
ranging from 50 percent (very low income) to 80 percent (low income) of the median household
income in the Mimleapolis/St. Paul metropolitan area as defined by HUD. 2007 HUD income
2-12-07
Page 1
data is not yet available. A table showing 2Q06 HUD income data is included in the attachments
to this memorandum.
SUMMARY OF 2006 CITY OF BROOKLYN CENTER CDBG PROGRAM
l. Allocation of $18,135 (2006) for Household Outside Maintenance for the Elderly
(H.O.M.E.) program. This project has been part of the CDBG program for 13 years
and originally came out of a recommendation from the City's Housing Commission.
The H.O.M.E. program provides minor maintenance and repair for persons 60 years
of age and older. Services provided include painting, interior and exterior and minor
home maintenance repair including installation of grab bars, minor repairs including
windows, sidewalk, house trim, etc. Services include some chore and cleaning
service, but the primary focus of H.O.M.E. in Brooklyn Center is painting and home
repair. Fees are charged to persons using services based on a sliding fee scale relative
to income. Senior Community Services, the administrator�of the H.O.M.E. progra.m,
also makes available its Senior Outreach Program to assist elderly and disabled
residents who have violations in the areas of the city housing code. In 2006, the
H.O.M.E. program completed projects at 22 households.
2. Allocation of $11,115(2006) to the Community Emergency Assistance Program
Inc. (CEAP) to provide funds to CEAP's Senior Services Program. The Senior
Services Program has been part of the CDBG program for seven years. The Seniar
Services Program provides chore services to seniors and disabled persons at little or
no cost and includes services such as lawn mowing, snow shoveling, housekeeping,
and raking. The Senior Services Program also includes Meals on Wheels. CEAP
also is to provide assistance to seniors and disabled persons with code violations
under the city's housing code. CEAP focuses on less complex code enforcement
items and Senior Community Services addresses the more complex code enforcement
issues up to and including major problems such as "garbage house" situations. In
2006 the Senior Services Program assisted 95 individuals with 601 jobs completed.
CEAP also provided service to 131 Brooklyn Center individuals in 2006 through its
Meals on Wheels program which is part of the Senior Services Program.
3. Allocation of $165,769 (2006) for single family housing rehabilitation. This
program provides for rehabilitation and repair of single family hoines of low income
households. The money is provided in the form of a loan with a repayment and lien
period of 15 years. Th� loan must be repaid if the home is sold anytime within the 15
year period. Depending on the income of the loan recipient, between 3 to 6 percent
interest is charged on the loan for the first ten years of the 15 year lien. If the
homeowner remains in the home for 15 years, the loan is forgiven. The maximum
amount of the loan is $25,000, which includes federally mandated lead abatement if
required. Lead abatement can comprise a substantial portion of the loan. This
program is administered by Hennepin County staff. The County charges a 12% fee to
manage the program. Since the program's inception in the 1970's over 300 Brooklyn
Center homes have been repaired under this CDBG activity.
2-12-07
Page 2
CDBG ADMINI5TRATIVE REOUIREMENTS
Pursuant to ro am re uirements each cit receivin a CDBG allocation from the
g
P 9 Y
Urban Hennepin County CDBG program is limited to a 15 percent cap on public service
projects. Both the CEAP and H.O.M.E. program are categorized as pubic service
projects. Based on the allocation for 2007, continued funding of the H.O.M.E. and CEAP
program at $18,135 and $11,11 S respectively would meet the 15 percent cap.
Hennepin County has indicated that no more than three activities should be undertaken in
each city receiving CDBG funds and that each activity should have a budget of at least
$7,500. Information on the H.O.M.E., CEAP and Rehabilitation Program is included in
the attachments to this memo.
CDBG activity must address a high priority need according to the County's Consolidated
Plan for affordable housing, community development and human services. Cities
fitnding activities that are not high. priorities under the consolidated plan must explain
why the project is needed in their city.
ADDITIONAL REQUEST FOR CDBG FUNDING
The city has received three additional requests for �unding under the public service category.
Copies of the written CDBG requests are included in the attachments to this memorandum. A
summary of the request follows:
Home Line request for $5,000. Home Line is a tenant advocacy agency operating in
Hennepin County. The request is for Home Line's tenant hotline services and high
school renter education, as well as offering expanded services through its immigrant
�l
outreach project.
The Center of Hope Request for $10,000 for an after school program for at risk youth.
The program would be directed toward the growing African American and African
immi rant o ulation of Brookl n Center.
g PP Y
Real Co-op, Inc. request for $10,000. Real Co-op, Inc. intends to provide non-profit
affordable licensed child care in Brooklyn Center. In discussions with Hennepin County
staff regarding Real Life Co-op's proposal, they noted that the County contracts with the
Jewish Family and Children Service of Minneapolis to administer its basic sliding fee
childcare assistance progra�n, which is a partnership with Hennepin County. County staff
explained the basic sliding fee childcare assistance program provides unemployed
participants the opportunity to look for work, employed participants the opportunity to
remain einployed and students the opportunity to stay in school and obtain educational
objectives. While the County contract with the Jewish Family and Children Service of
Minneapolis does not preclude the City of Brooklyn Center from funding an agency such
as Real Co-op Inc., staff believes it would be advisable to consult further with Hennepin
County if the Council desires to provide CDBG assistance for daycare in Brooklyn
Center.
2-12-07
Page 3
In discussion with County staff, it is the opinion of City Staff that all three proposals received
would rank as a high priority under the County's consolidated plan. Each of the three activities
would have to meet the $7,500 minimum funding level and meet other CDBG administrative
requirements such as financial management systems meeting federal Office of Management and
budget requirements and other CDBG reporting requirements required by the federal
I�
government.
INCOME VERIFICATION FOR CDBG PROGRAMS
Persons and/or households receiving deferred loans as part of the Single Family Housing
Rehabilitation program must have household incomes that are no greater than 80% of the
Minneapolis/St. Paul Metropolitan area median household income by family size. The 2006
income limits by household size are shown in the attachments to this memorandum. The 2007
data is not yet available from HUD.
A copy of "Income Verification" regulations and "Credit Application/Hennepin County Housing
Rehabilitation Finance Pro�rams" are included in the attachments to this memorandum. The
"Income Verification" regulations describe the income verification process applicants must go
through to receive CDBG funding for housing rehabilitation.
With regard to the H.O.M.E. and CEAP programs that serve the senior citizen and disabled
population exclusively. HUD regulations do not require an income verification process as is
used with tlie Single Family Family Housing Rehabilitation prograrn. As per HUD standards,
s are considered to rinci all b
enefit low income ersons or
the H.O.M.E. and CEAP program p p y p
households because the exclusivel serve an elderl and disabled o ulation.
Y Y Y Pp
PUBLIC HEARING AND RESOLUTION APPROVING PROJECTED USE OF FUNDS
FOR 2007 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK
GRANT PROGRAM AND AUTHORIZING SIGNATURE OF SUBRECIPIENT
AGREEMENT WITH HENNEPIN COUNTY AND ANY THIRD PARTY
AGREEMENTS
The attached public hearing notice was published in the January 24, 2007 edition of the Brooklyn
Center Post. Hennepin County requires a public hearing be held on the use of CDBG funds, and
that the 2007 CDBG programs be submitted to Hennepin County by February 22, 2007. A
resolution approving the 2007 CDBG program has been prepared for City Council consideration.
Funding for the 2007 CDBG program would be made available by July 1, 2007 and CDBG funds
must be spent no later than December 31, 2008. The City's 2007 CDBG funds can be
reallocated anytime during the 18 month period between July l, 2007 and December 31, 2008 by
action of the City Council after conducting another public hearing regarding the reallocation of
CDBG funds. The resolution included for Council consideration authorizing funding for the
single family Rehabilitation Program, H.O.M.E. and CEAP.
I
The resolution included with this memorandum also authorizes signature of the Subrecipient
Agreement, which is the agreement between Hennepin County and tl�e City of Brooklyn Center
relative to CDBG funds and also any third party agreements that would be executed by the city
and third party vendors such as Senior Community Services and the Community Emergency
2-12-07
Page 4
Assistance Program (CEAP). These agreements are standardized agreements developed by
Henne in Count and will be submitted after a ro
val of the Cit 's 2007 CDBG ro ram.
P
Y PP Y P g
Representatives from Senior Community Services and CEAP will be in attendance at the public
hearing to respond to questions. Representatives of the three additional organizations submitting
CDBG proposals have also been notified of the public hearing.
Budget Issues: There are no direct municipal budget issues. CDBG funds are exclusively
federal dollars.
2- i 2-07
Page 5
Attachments
1. 2006 Section 8 Income Limits
2. Notice of Public Hearing
3. CDBG Single Family I3ousing Rehabilitation Program Income
Verification
Proposals
4. Single Family Rehabilitation Program
5. Household and Outside Maintenance for the Elderly (H.O.M.E.)
6. CEAP Senior Services
7. Home Line s T�nant Hotline Services and High School Renter
Education
8. Center of Hope and Compassion After School Program
9. Real Co-op, Inc. Non-Profit Affordable Licensed Child Care
Centers
10. Resolution Approving Projected Use of Funds for 2007 Urban
Hennepin County Community Development Block Grant
Program and Authorizing Signature of Subrecipient Agreement
with Hennepin County and Any Third Party Agreements
Hennepin County Mena
DATE: June 26, 2006
TO: Urban Hennepin County Subrecipients
FROM: Mark Hendrickson
SUBJECT: 2006 SECTION 8 INCOME LIMITS POVERTY GUIDELINES
Below are the Section 8 income limits, effective as of March 8, 2006 for households that are low-
income (80 percent of inedian), very low-income (50 percent of inedian) and 30 percent of
median family income. Income limits are based on upda.ted 2000 census data. Median income for
the Minneapolis/St. Paul area increased from $77,000 to $78,500. U.S. median family income
increased from $58,000 to $59,600. The national figure is used as a cap in calculating 80 percent
of inedian income limit for households of different sizes.
The following income limits must be used in calculating household income eligibility for all
HCTD-funded activities needing to document low/moderate-income benefit. The income lirnits are
effective until further notice. Additional information on income limits is available on HUD's
website at http://www.huduser.org/datasets/il.html
FY 2006 MEDIAN HOUSEHOLD INCOME: 578,500 (MPLS/ST. PAUL METRO AREA)
f �$ou�eh���l
a c�� E� A v,�' S`� Sq sN E
��E�. �+RT�P` '���'r a� F a�.
1 Person 41,700 33,000 27,500 I 16,500
2 Person 47,700 37,680 31,400 18,850
3 Person 53,650 42,420 35,350 21,200
4 Person 59,600 47,100 39,250 23,550
5 Person 64,350 50,880 42,400 I 25,450
6 Person 69,150 54,660 I 45,550 I 27,300
7 Person 73,900 58,380 48,650 29,200
8 Person 78,650 62,160 51,800 31,100
FY 2006 Federal Poverty Guidelines: One person -$9,800, Two person -$13,200, Three
person -$16,600, Four person -$20,000, Five person -$23,400, Six person -$26,800, Seven
person $30,200, Eight person $33,600.
T:\TRE\4HOUSING DEVELOPEMEN1�Conplan�SECTION 8 INC LIMITS'06.doc
HENNEPW COUMY HOUSING, COMMUNffY WORKSANDTRANSfi
417 NORTH FIFTH SfREEf, SUfTE 320, MINNEAPOUS, MN 55401 MAIL CODE: 608
PHONE: (612) 348-9260- Fax: (612) 34&2920-TDD/TTY: (612) 5966985
ne�rspapers
AFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA)
ss.
COUNTY OF HENNEPIN)
Richard Hendrickson, being duly sworn on an oath, states or affirms that he is the Chief
Financial Officer of the newspaper known as Sun-Post
and has fuil knowledge of the facts stated below:
(A) The newspaper has complied with all of the requirements constituting qualification
as a qualified newspaper as provided by Minn. Stat. §331A.02, §331A.07, and other
applicable laws as amended.
(B) The printed public notice that is attached was published in the newspaper once each
week, for one successive week(s); it was first published on Thursday, the 25 day
I of Januarv 2007, and was thereafter printed and published on every Thursday
to and including Thursday, the day of 2007; and printed below
is a copy of the lower case alphabet from A to Z, both inclusive, which is hereby
acknowledged as being the size and kind of type used in the composition and publica- 2007- Brooklyn Center Brooklyn Park Sun=Post 31A
tion of the notice:
abcdefghij klmnopq rstuvwxyz
City of Brooklyn Center
Bl (Official Publication)
NOTICE OF PUBLIC HEARING'
GFO CITY OF BROOKLV'N CENTER
2007 URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM!
Notice is hereby given that the City of Brooklyn Centerin
Subscribed and sworn to or affirmed before me cooperation with Hennepin Gounty, pursuant to Title I of
the Housing and Community Development Act of 1974, as-
amended, is holding a public hearing on February 12,
on th is 25 day Of JanuarV 2007. 2007 at 7 p.m. or as soon thereafter as the matter may be
hea�d,'at the Brooklyn' Center City Hall, 6301 Shingle
I Creek Parkway, Brooklyn Center, Minnesota:
/�J The public hearing is on the hpusing and cOmmunity tle-
velopmeni needs and the Ciry's proposed use of the esti-
mated 2007 1lrban Hennepin County Community Devel-
t Pr ram iannin` allocation of
o meM Blook'Grant og p g
No{ary �IF'i�6 l $195,019
In addition, between July 1, 2007 to June 30, 2008, it is
estimated that no additional program income from previ-
MARY ANN CARLSO ously funded CDBG activities will be available to the City.
NOTARY PUBIIC MINNESOTA The City of Brooklyn Centeris proposing to und�rtake the
MY COMMISSION EXPIRES 7�1-09 following activities with 20d7 Urban Hennepin County
CDBGfunds staRing on or about July 1, 2007.
�++�IV�MN�N�a J AMivitv�� �i�Qfl2
Neighborhood Public Service Projects $29,252
RATE INFORMATION Rehabilitation of Private Property $165,767
For additional information on thB,priorities, proposed ac-
(1) Lowest classified rate paid by commercial users 2.85 oer line tivities, level offunding and program perFotmance, contad
the City of Brooklyn Center at 763-569-3300 ar the Hen-"
for com arable s aC2 nepin CourrtyNousing, Community Works and Transft De-
P P partment of Transit, and Community- Works at
612-348-9260.
(2) Maximum rate allowed by law 620 D81' It11e The public hearing is being held pursuant to MS 471.59.
Auxiliary aids for persons with disabilities are available
1.30 Del' line upon request at least 96 hours irt advance: Please con-
(3) Rate actually charged tact the City Clerk �at 763-569-3300 to make arrange-
ments.
Pubtished 1-24-07
Jan. 25, 2007) pi-NOPH CDBG fundsCC-RCrass
CDBG Singie-Family Housing Rehabilitation Program,
income Verification
HUD requires that, in determining household income for CDBG program purposes, one
of three methods be used. These are; Section 8 Housing Assistance Payments
program; Annual Income as reported under the Census long-form from the most
recently availabie decennial census; adjusted gross income as defined for purposes of
reporting under Intemal Revenue Service (IRS) Form 1040 for individual Federal annual
income tax purposes. Hennepin County uses the 1RS methodology.
Borrowers must have a household gross an�ual income at or below 80% of the Area
Median Income for the household size, (also known as Section 8 Very Low Income).
Gross annual income is defined as the gross annual income, from all sources before
taxes or withholding, of all individuals living in the housing unit for at least nine (9)
months of the forthcoming finrelve-month period. Gross annual income includes:
a. Wages, salaries, tips, etc.
b. Taxable interest.
c. Dividends.
d. Taxable refunds, credits or offsets of State and local income
taxes. (There are some exceptions refer to Form 1040
instructions.)
e. Alimony (or separate maintenance payments) received.
f. Business income (or loss.)
g. Capital gain (or loss.)
h. Other gains (or losses) i.e. assets used in a trade or business
that were exchanged or sold.
i. Taxable amount of individual retirement account (IRA)
distributions. This includes simplified employee pension (SEP}
and savings incentive match plan for employees (SIMPLE) IRA.
j. Taxable amount of pension and annuity payments.
k. Rental real estate, royalties, partnerships, S corporations, trusts,
etc. Income from rental properties, including rents from the
property to be improved, shall be included in gross income. A
copy of the lease, or a statement, signed and dated by the
tenant(s), which shows the monthly rent paid is adequate
verification of rental income. Expenses allowable for deduction
for rental purposes include a proportional share of mortgage
interest payments, utilities, taxes, insurance, and maintenance.
In no event shall such deductions exceed gross rental income.
I. Farm income (or loss.)
m. Unemployment compensation payments.
n. Taxable amount of Social Security benefits.
o. Other income. This includes: prizes and awards; gambling,
lottery or raffle winnings; jury duty fees; Alaska Permanent fund
dividends; reimbursements for amounts deducted in previous
years; income form the rental of property if not in the business of
renting such property; and income form an activity not engaged
in for profit.)
Gross annual income shall be based upon annualized weekly or monthly income as of
the date of verification. In cases where the gross income of the applicant's household is
e�tremely low, the applicant must produce written verification of the household's
monthly expenditures, clearly itemizing the amount of money and its source on all of,
but necessarily only, the following applicable items: mortg�ge; contract for deed;
insurance; loans; income and properly taxes; transportation expenses; charge
accounts; health costs; food; utilities; clothing; and entertainment.. These expenses
shall determine the household maintenance income.
Any income determination resulting in a net LOSS of income must be considered as $0
income. That is, an income loss from one source may not be subtracted from a
separate source of income for the purpose of determining total household gross annual
income.
Pro'ected bonus and/or overtime may be determined by contacting an employer. The
J
amount may be based on prior years figures or average amounts awarded to other
employees with the same status. The most recent IRS tax return may also be used for
these purposes.
Self-employed persons must submit signed copies of IRS tax returns, as sent, for the
previous two years. Applicants who are not self-employed should only submit a signed
copy of the previous years tax return. ApplicatioFlS processed before April 15th of any
given year may use the IRS tax returns from the second (and third, if self-employed)
preceding years if that for the first preceding year is not available. Applications
processed after April 15th of any given year must use the IRS tax returns from the. first
(and second, if self-employed) preceding years. Gross annual income for self-employed
applicants is determined by averaging the income from the two submitted returns.
Normal out-of-pocket business expenses such as office rents, telephone, etc., are
generally deductible items. Property or equipment depreciation and entertainment are
not deductible and must be added back to establish income for program purposes.
Individuals who have been self-employed for less than two years must submit both a
Net Worth Statement and a properly prepared cash basis Profit and Loss Statement
detailing the business income and expenditure. Both Statements should be prepared
and signed by a reputable third party although the applicant may prepare one provided
S that it is endorsed by a reputable third party and that it includes a declaration that all
information contained in the Statement is accurate and complete and that the applicant
is aware that any errors or evasions may result in prosecution. If the individual ca�
produce a signed IRS return for one complete year of self-employment and a Profit and
Loss Statement for the subsequent,period, that wiii be acceptable.
The Calculation of Gross Annual Income may NOT be based on a temporary condition
such as unemployment or temporary worker's compensation. Households receiving
unemployment compensation are ineligible for assistance unless:
a. unemployment recurs on a reaular basis and is a consistent element in gross
annual income. In such instances, income from this source shall be determined
as follows. Establish the anticipated annual income if the individual were to be
employed for twelve months at the weekly rate current at the time of verification;
deduct the average number of weeks the individual received unemployment for
the past two years (from the federal� income tax returns); add an amount equal to
the average number of weeks unemployed multiplied by the weekly amount to
which the individual is currently or;
b. the individuals income, when working, was such that it would not have been an
obstacle to eligibility. The individual must be able to demonstrate at least two
years history of employment at such an income (either with copies of federal
income tax returns or by statements from former employers if the income received
was too low to require tax returns to be filed.)
Gross Annual Income may not be based on temnorarv nonrecurrinq unemployment of
known duration, such as that due to lay-offs, maternity leave, sabbatical leave, etc.
Rather, income shall be calculated based on the normal annual Income of the
temporarily unemployed person.
Application of those who are unemployed for an unknown oeriod of time shall not be
considered until the unemployed household member has exhausted all eligibility for
unemployment compensation and the employer indicates a callback date is unknown.
At that time, the household must be able to demonstrate that it is both income eligible
and capable of ineeting its monthly obligations, as outlined above.
If worker's compensation is permanent income, it must be veri�ed by the insurance
company.
Exclusions from Gross Income
1. Child support.
2. Money or property that was inherited, willed or given as a gift.
3. Life insurance proceeds received as a result of someone's death.
Deductions from Gross Income
Once the gross income figure is obtained, applicable deductions must be
subtracted to arrive at the household's adjusted gross income. The
deductions are:
1. IRA deduction.
2. Medical savings account deduction.
3. Moving expenses.
4. One half of self-employment tax.
5. Self-employed health insurance deduction.
6. KEOGH and self-employed SEP and SIMPLE plans.
7. Penaity on early withdrawal of savings.
8. Paid alimony.
Property Inspection
At least finro inspections of each approved property are carried out. The first inspection
shall be performed immediately following the establishment of applicant's eligibility. The
Property lnspection Report is a formal record of that first inspection which lists all
deficiencies in the dwelling and is used to establish that suff'tcien� €unds are available to
render the dwelling reasonable habitable, safe and energy efficient.
The second mandatory inspection shall take place after the work is finished, to
determine that all work has been completed in a satisfactory manner consistent with
these guides, the Scope of Improvements, the contractor bid and the Work Contract.
Additional inspections are carried out as needed to monitor construction activities at the
property and/or to address changing physical conditions.
For properties built before 1978,�a Paint InspectionlRisk Assessment (PIRA) must be
carried out before any work orders are issued. The PIRA is conducted by a licensed
risk assessor who, if necessary, will also prepare work specifications designed to
address any identified lead hazards that are to be included as part of the funded
improvements. If lead hazard reduction activities are funded through this program, the
property must pass a clearance inspection (also conducted by a properly qualified
individual) before any payment for the lead hazard reduction activities can be
authorized.
Hennepin County staff includes four rehabilitation property inspectors, each having
more than ten years experience in working with single-family homes. All have written
extensive bidding specifications and have monitored construction activities on a wide
variety of single-family homes. All the inspectors take particular care to ensure that all
appropriate permits are secured by contractors working in our program and no funds
are released unless work is approved by the appropriate city or state inspector. Two of
the inspectors have credentials as energy inspectors. All four inspectors are licensed
Lead Risk Assessors and the County can call upon two additional, vastly experienced,
Risk Assessors whose .primary responsibility is the two federally-funded Lead Hazard
Reduction Grants administered by the County.
CREDIT APPLICATION
HENNEPIN COUNTY HOUSING REHABILITATION FINANCE PROGRAMS
�orrower(s):
i�st Name: Last Name: Soc. Sec.
First Name; Last Name: Soc. Sec.
Home Address
City: State: Zip Code: How Long:
h ne number. Wa�
Phone number:
Home P o
Marital Status: Married Unmarried Separated (unmarried includes single, divo�ced, or widowed.)
The rnformation directly below is requested solely for the purpose of determining compliance wrth federal civil rights law and your response will nof
affect consideration of your application. Please circle one from each of the firsf fwo groups and one or more from the third group.
Sex: Male Ethnicity: Hispanic or Latino Race: Amencan Indian O Alaska Native
Female Not Hispanic or Latino Asian African American/Black
Native Hawaiian or other Pacific Islander
CaucasianlWhite
Number of residents: 18 or older Under 18
mployment and income List income from all sources:
ame of Resident I�4ge of Resident I Income per Month I Source of Income
I I
I
I I I 1
I I I
Which of the following improvements would you tike to make to your property? (check all that apply.)
Windows Doors Roof Repair Siding Structural O SidewalksJsteps D Heating
Painting 0 Electrical Floonng O Plumbing Accessibility
Other
Credit InfoRnation:
1. Have you or a member of your household ever received a housing rehabilitation loan through the city or Hennepin Counry?
Yes No If yes, what is the date of loan? Original principal amount of loan:
2. Credit History: These questions apply to all applicants. If you answer °yes", provide a separate written explanation.
Are there any outstanding judgements or liens against you? Yes No
Have you been declared bankrupt within the past 36 rnonths? Yes Na
I-iave you had any property foreclosed upon or given 6tle or deed in lieu thereof? Yes O No
Are you a co-maker or endorser on a note? Yes No
Do you have any past due obligations owed to or insured by any of the federal govemment? Yes No
3. List all income-eaming assets, including bank accounts. Provide name of bank, account number(s) and a copy of your most recent
statement(s). O Checking Savings
List a ro
ximate monthl ex enditu�es on
4 Y P
Pp
a. long-term debt'
b. household expenses
*If there are less than ten payments remaining, you can omit
indebted to (name) I Date Incurred I Originai Amount I Present Balance Monthly Payments i✓ if business related I
taxes and insurance are not included in your payment, indicated average monthly amount.
Signatures
Ilwe certify that the statements contained in this application are Vue and complete to the best of mylour knowledge and behalf.
Ilwe agree to the conditions pertaining to completion of wo�k.
I/we hereby authorize the release of any information necessary fo� the lending institution to process this application.
ApplicanYs Signature Co-Applicant's Signature
Date:
RETURN APPLICATION T0:
Hennepin County Housing Division
Department of Housing, Community Works 8 Transit
417 North Fifth Street, Suite 320
Minneapolis, MN 55401-1362
Application lnstructions
Hennepin County administers several programs through which eligible homeowners may
receive assistance in repairing their homes. You can help expedite processing by filling out the
attached credit application in full and by providing the following required materials:
Copies of the two most recent check stubs from your employer(s) if they show year-to-
date income or the four most recent check stubs if year-to-date income is not shown.
Copies of your federal income tax returns for the last two years with all schedules and
W2 forms.
Copy of your contract for deed, if applicable.
Copy of your most recent bank statement(s).
Copy of your divorce decree with all amendments, if applicable.
Copies of your social security annual statement, pension statement, AFDC and/or GA
statement or copy of most recent check(s) if income is.received from any of these
sources. If the checks are deposited directly into a bank account, copies of the most
recent statement is acceptable. Please note copies of this type of income you received
last year are not acceptable.
As a lender, we are required to verify all sources of income, check credit history and verify your
ownership interest in the property. In some instances we may have to contact you for additional
information before a determination of eligibility can be made. Financial information may have to
be updated prior to final approval.
We are working with limited funds. If you are eligible for assistance you may have to waitfor
funds to become available. You vuill be notified conceming the availability of funds. Work
started prior to the date of loan c/osing will not be funded. Applications will be processed in
the order that complete application information is received.
tnstructions:
Complete the application in full in ink or on a typewriter. Include all of your account
numbers and addresses for charge accounts, loans, mortgages and name and address
of the contract for deed vendor to whom you make your house payments.
You must include all sources of income for all residents of the household. A resident is
someone who lives in the home for at least nine months of the year. Income includes
wages, tips, commissions, alimony, child support, spousal maintenance, AFDC, Social
Security, worker's compensation benefits, unemployment benefits, pensions, state and
federal supplemental income, income from renters, investment income, public
assistance, self-employment income and all other income.
Sign and date the Application, Acknowledgement Authorization to Release Information
form, and the Property Owner's Agreement. Also sign or re-sign and date your Federal
Income Tax returns.
Submit all of the application materials to: Hennepin County Housing, Community Works
8� Transit, Housing Development, 417 North Fifth Street, Suite 320, Minneapolis, MN
55401-1362.
For additional information or if you have other questions, please call our office at 612-348-9260.
Urban Hennepin County Housing Rehabilitation Loan Program
Individual Data Confidentiality
Your Rights as a Subject of Data
In accordance with the Minnesota Government Data Practices Act, Hennepin County is required to inform you
of your rights as they pertain to the private information collected from you. Private data is that information
which is available to you, but not to the public. The personal information we col{ect about you is private.
The information collected from you or from other agencies or individuals authorized by you is used to
determine your eligibility for a home improvement loan. You are not required to provide information relating to
your marital status and race, however, this information is vital to determine to what extent our programs are
used by minorities. All other information on the fofm needed to determine your eligibility. If you will not
supply the required information, Hennepin County will not be able to determine your eligibility for the loan.
The dissemination and use of the private data collected is limited to that necessary for the administration and
management of home improvement loans. Persons or agencies with whom this information may be shared
include:
Hennepin County personnel administering home improvement loans.
Personnel of any city cooperating with the county in administering home improvement loans.
City Council members only that information needed to approve the application for loan funds and/or
payments to contractors.
Federal, state, county, local and con#racted private auditors.
Authorized personnel from the U.S. Department of Housing and Urban Development.
A contract for deed holder only to state that you are a loan recipient and the amount of the loan.
Law enforcement personnel in cases of suspected fraud.
Individuals or agencies to who you give written permission by executing an Authorization to Release
Information form.
Secretary of the Treasury only your name and address, for purposes of avoiding the acceptance of a
tax credit for energy improvements made with loan funds.
Unless otherwise authorized by statute or federal law, other govemment agencies utilizing the �eported private
data must also treat the information as private.
You may wish to exercise your rights as contained in the Minnesota Government Data Practices Act. These
rights include the right to:
See and obtain copies of the data maintained on you;
Be told the contents and meaning of the data;
Contest the accuracy and completeness of the data.
To exercise these rights please contact someone from our housing staff at:
Hennepin County
Housing, Community Works Transit
Housing Development
417 North Fifth Street, Suite 320
Minneapolis, MN 55401-1362
T:lTRE/4HOUSINGDEVELOPMENT/OPxxADMIN/DPUPROG/REHAB/credit.ltr.doc
ACKNOWLEDGEMENT AND AUTHORIZATION TO RELEASE 1NFORMATION
Pie.ase read the enciosed information sheets, check the boxes below and sign and date
this form. It musf be returned with your completed application to the Hennepin County
Department of Transit and Community Works (address on cover letter.)
l have received and read the following docuriments:
O The "Individual Data Confidentiality" form
D The "Protect Your Family from Lead in Your Home" insert
D The Application Instructions
In submitting this application I acknowledge that if my eligibility is established I am
aware that housing rehabilitation funds may not be immediatefy available for my use,
and i further acknowledge that my continuing eligibility will depend upon my being able
to provide re-verification of eligibility when requested by the Hennepin County
Department of Transit and Community Works.
I hereby authorize Hennepin County to verify past and present employment records,
compensation from other sources, bank statements, securities holdings, and any other
asset balances that are needed to process my application for home improvement
related financial assistance.
I further authorize Hennepin County to obtain a consumer and/or business credit report
and verify other past and present mortgage references, as it may deem necessary.
I request all employers, financial institutions and other creditors to accept a photocopy
or fax copy of this signed authorization as evidence of my consent to release
information to Hennepin County.
Type or print name of applicant Type or print name of co-applicant
Signature of applicant Signature of co-applicant
Date signed Date signed
Applicant Social Security Number Co-applicant Social Security Number
Property Ownei's Agreement
Ownefs Agreement
I have applied for a loan from Hennepin County Housing, Community Works and Transit
(HCW&1�. If this loan is granted, In understand that Hennepin County HCW&T will be
inspecting my property, acting as technical agent, and monitoring the loan for the rehabilitation.
Ownefs Responsibilities
I understand that even though Hennepin County HCW&T provides the loan, it is my
responsibility to:
1. Review specifications;
2. Contact contractors and review their bids;
3. Sign the construction contracts and change orders; and
4. Approve the loan payouts.
R�,
I further understand that all loan funds will be held by Hennepin County HCW&T.
Disbursement will be subject to my and Hennepin County HCW&T's authorization.
I acknowledge that I have been advised that I should inspect the work as frequently as possible.
I should also discuss with the contractor or Hennepin County HCW&T personnel any
difficulties or poor workmanship observed. I understand that once materials are in place that
cost of repair or replacement is substantial.
Relocation Policy
I understand that all jobs involving lead hazazd reduction may require vacating my property.
Hennepin County HCW&T will review on a case-by-case basis relocation for all work involving
lead. Hennepin County HCW&T reserves the right to relocate a household if necessary.
Preferably, I am encouraged to find my own accommodations by staying with relatives or
friends in lead-safe housing. If no other option exists, all costs associated with the relocation
will be taken from the rehabilitation loan and the costs should not exceed $1,000. As owner, I'
am responsible for storage of all breakables and removing all clothing from closets, etc I
understand that due to the nature of the worldng conditions, only workers trained in lead
hazazd reduction may enter the work site. I understand during relocation that I am not allowed
to return to the work site during the day or at night, and I wi]1 contact the Hennepin County
HCW&T if I have special needs that require my re-entry to my property. I will not return to my
i home until the unit has been cleaned and cleazed to the federally mandated standazds and I
have received authorization from the Hennepin County HCW&T.
Hennepin County HCW&T's Role
1. I understand that Hennepin County HCW&T provides work-related progress
inspections. However, these services aze not a guazantee of any type, and do not make
Hennepin County HCW&T responsible for the quality of the work, or responsible for
any contractor or worke�s performance.
2. I understand that the staff of Hennepin County HCW&T cannot be personally available
for inspections of each segment of the work performed. Hennepin County HCW&T will
reasonably rely on the competence and sldll of each individual contractor as is normal in
the course of business negotiations, transactions and execution of the contract.
Generai Provisions
1. I
further a ee to hold harmless and inde Henne in County HCW&T in
gr mTUfY P
hich would reasonabl be associated with
connection with acts erformed b them w y
P Y
consultation, technical :►dvice, financial counseling, loan processing, property
inspections and other related items.
2. I understand if I would like to refinance my first mortgage for any reason, there will be
no guarantee that this rehabilitation loan will be subordinated.
The city of will review the terms and conditions of the
refinancing and will have final approval of the subordination.
2. Whenever the pronouns "I", "my" or "we" aze used in this agreement, they shall mean
"we", "our" and "us" respectively if more than one owner signs below.
Owner Date Owner Date
Hennepin County HCW&T Staff
T:�TRE�4HOUSII�IG DEVELAPEMENT\REHAB\DOC\Property Owner's Agreement (for applicant).doc
`T
2���
URBAN HENNEPIN COUNTY CDBG PROGRAM
REQUEST FOR FUNDING �llable form)
(Use one form per project)
A. GENERAL INFORMATION
1. City: Brookl}m Center
2. Project Name: Home Rehabilitation Program
3. Contact Person/ Phone No. Tom Bublitz/ 763-569-3433
B. PROJECT DATA
l. CDBG Funding Requested $165,769
(needs to be same as council resolution)
2. Is this an existing CDBG-funded project? �Yes ❑No
3. Project Location: Address or Citywide Project is Citywide
4. Project Description: (Describe the project in as much detail as possible, including the
local need(s) the project will �address.)
This activity provides funds for the rehabilitation of existing owner occupied
single family and two family homes of low income owners. Applicants for the
program include those households earning up to 80% of inedian income so that
young families are able to access the program as well as elderly residents who
tend to be at or below 50% of inedian income. This CDBG activity is an ongoing
tin owner occu ied housin Since
program to support the rehabilitation of exis g p g
the program's inception in the mid 1970's, over 300 homes have been
rehabilitated under this CDBG activity.
5. Consolidated Plan Priorities: Using the Priority Summary chart below, identify what
priarity(ies) the project will meet. (Note: If a ps�oposecl project is a low urban county
priority, you must explc�in wh�y it hcrs c� 1��igl��er priority in your conir�zunity.)
Priorities Use X to indicate
Rental Housing
Existing Housing (Rehabilitation) X
First Tiine Hoineownership
Homelessness
Special Needs Housing
1
Public Sei I
Neighborhood Revitalization
Transportation Seivices
6. Describe anticipated results/accomplishments the project will have. (nu�nbeY of
persons to receive services, ��umber of affordable housing units to be rel�c�bilitated or built,
etc.)
This is a continuous project. It is estimated 7 to 10 projects (homes) will Ue completed
with this allocation.
7. Implementation Schedule: (Identify inajor project tasks to occur duri»g/ witl7in tlze
first 12 nzontl�s of tl�e 18 montl�� expenditui�e period. Expenditure period begins July 1,
2007 and ends December 31, 2008.)
Task: Rehabilitation of homes Date Ongoing
Task: Date
Task: Date
8. Budget: (Specify total project budget by n2ajor fundi�ig sources. Attacl� additional
listii�gs wl�e��e app�rop��iate.)
FUNDING SOURCES AMOUNT
CDBG $165,769
Prior Year CDBG Funding (for this project) $165,769
Other Federal Funds (specify)
Low Income Housing Tax Credits
State (specify)
Municipal
Metropolitan Council
Private (specify)
Other (specify)
Project Total $165,769
i
2
5
200�
URBAN HENNEPIN COUNTY CDBG PROGRAM
REQUEST FOR FUNDING �llable form)
(Use one form per project)
A. GENERAL INFORMATION
l. City: Brooklyn Center
2. Project Name: HOME (household Outside Maintenance for Elderly)
3. Contact Person/ Phone No. Ron Bloch (952) 541-1019
B. PROJECT DATA
l. CDBG Funding Requested 18,135
(needs to be same as council resolution)
2. Is this an existing CDBG-funded project? XYes ❑No
3. Project Location: Address or Citywide X
4. Project Description: (Describe the project in as much detail as possible, including the
local need(s) the project will address.)
On-going delivery of project services including Housing Maintenance (minor
carpentry, plumbing, electrical repairs and interior/exterior painting),Chore
Services (lawn mowing snow shoveling), and Homemaking(cleaning,
vacuuming, dusting, washing clothes, window cleaning).
See Program Summary
5. Consolidated Plan Priorities: Using the Priority Summary chart below, identify what
priority(ies) the project will meet. (Note: If a proposed project is a low urban county
priority°, you must explain why it has a higher priority in your community.)
Priorities: I Use X to indicate
Rental Housing
Existing Housing (Rehabilitation)
First Time Homeownership i l
Homelessness
Special Needs Housing I
Public Service I X
Neighborhood Revitalization
Transportation Services
1
6. Describe anticipated results/accomplishments the project will have. (number of
persons to receive services, nurnber of nffordable housing units to be rehabilitated or built,
etc.)
rookl Center residents. It is antici ated that
In 2006 the
ro'ect served 2� B P
P J Yn
approximately the same number will be served in 2007.
7. Implementation Schedule: (Identify major project tasks to occur during/ within the
first I Z inonths of the 18 month expenditure period. Expenditure period begins July 1,
2007 and ends December 31, 2008.)
Task: Identify elders in need of HOME services Date On-going
Task: Arrange and tailor individualized services Date On-going
Task: Provide HOME services Date On-going
8. Budget: (Specify totnl project budget by major ficnding sources. Attach additional
listings where appropriczte.)
FiJNDING SOURCES AMOUNT
CDBG (6 cities) 85,475
Prior Year CDBG Funding (for this project)
Other Federal Funds MAAA/Title IIIB 77,123
Low Income Housing Tax Credits
State (specify)
Municipal Bloomington Edina 39,260
77 900
Henne in C
ount
P Y
Private (specify) Client fees Donations $243,000
Other (specify) United Way 93,707
Project Total $616,465
2
i
Attachment
H.O.M.E.
(Household Outside Maintenance for Elderly)
Program Summary
SUMMARY PARAGRAPH The H.O.M.E. Program is a homemaker, maintenance and chore
for the
services program designed as a cost-effective alternatrve to nsmg costs of long term care
elderly. It currently operates in the cities of Bloomington, Brooklyn Center, Crystal, Eden
Prairie, Edina, Golden Valley, Hopkins, Minnetonka, New Hope, Plymouth, Richfield,
Robbinsdale and St. Louis Park. The Program maintains a core staff of trained individuals to
assure prompt, quality services and a skills bank component. Clients are asked to pay for services
based on ability (sliding fee scale).
TARGET POPULATION Consumers of H.O.M.E. services are residents age 60+ or people
with disabilities who live independently and need some affordable in-home services in order to
maintain their residence. The Program serves clients who need assistance but are not fnancially
able to afford the full cost of the service as well as frail older adults who require services
designed to meet their needs.
SERV ICES The philosophy of the H.O.M.E. Program is to help maintain independence for
elders and avoid premature nursing home placement by providing homemaker, maintenance and
chore services. Clients are asked to pay based on a sliding-fee scale. Homemaker services
include housecleaning, food preparation, grocery shopping, doing laundry and window washing.
Assessments are made and services provided according to the specific needs of each client for
type of service, time and frequency. Chore/home maintenance services include snow removal,
lawn care, installation of security features, carpentry, minor plumbing, interior/exterior painting,
weatherization, minor roof repair and other jobs needed to enable elderly residents to remain in
their homes, as well as maintaining their homes in an accordance with community standards.
STAFF Home maintenance and homemaker services are provided by workers who are trained
in the techniques of working with elders. Skills Bank Workers (independent contractors) are also
utilized to provide chore services. Staff reports to a Program Director, who is responsible for
their supervision and daily Program operation. Other staff and volunteers provide administrative
and clerical support.
FACILITY Services are delivered in the homes of elderly residents. Program offices are
located at Creekside Community Center, 9801 Penn Ave. South, Bloomington and 730 Florida
Ave. South, Golden Valley. A satellite office is located at the Minnetonka Senior Center.
PLACEMENT PROCEDURE Clients gain access to the Program either directly by contacting
the H.O.M.E. office or by referral from an area agency.
FIJNDING SOURCES Revenues are derived from client fees, a service contract with Hennepin
County for clients with very low incomes, the Metropolitan Area Agency on Aging (MAAA) in
support of chore services, cities in which the Program operates, the United Way, and
contributions from clients and Friends of HOME, an organization that solicits donations from
businesses, churches and community groups.
2��7
URBAN HENNEPIN COUNTY CDBG PROGRAM
REQUEST FOR FUNDING �lla&le form)
(Use one forn7 per project)
A. GENERAL INFORMATION
1. City: Brooklvn Center
2. Project Name: CEAP Senior Services Senior Chore Services and Meals on Wheels,
3. Contact Person/ Phone No: Jamie Bradlev, Develobment ManaQer, 763-450-3663
B. PROJECT DATA
1. CDBG Funding Requested $11,115.00
(needs to be same as council resolution)
2. Is this an existing CDBG-funded project? X Yes No
3. Project Location: Address: 6840 78`�' Ave. N, Brooklvn Park, MN 55445
4. Project Description: (Describe the project in as inuch detail as possible, including the
local i�eed(s) the project will address.)
CEAP's Senior Chore Services Proeram matches low cost or volunteer. pre-screened
warkers to the needs of seniors and nersons with disabilities. Services available are as
follows: Seasonal Outdoor Work fcleanine windows. ralcin�, cleanin� �utters,
trimmin� shrubs. etcl, Indoor Heavv Cleanin� (washin� walls. basements, sprin�-
cleanin�, etcl, Minor Hoine Renair and Modification (unsafe norch steps, leakv
faucets, interior baintin�, minor electrical/nlumbin�, etcl, Yard Work. Routine Indoor
House Cleanin� (vacuumin�, kitchen, bathroom. laundrvl. These services are nrovided
so that the clients mav continlie livin� indenendentiv in their own homes. and so that
the houses and probertv will be maintained at communitv standards, to avoid slums and
bli�ht. We also provide volunteers to comnlete special or intensive broiects as the Citv
of Brooklvn Center's reauest. Referrals for Senior Services are taken from familv
members, clients, medical nrofessionals. churches, �ovenlment workers, and other
social service aQencies. CEAP's Chore Services ProQram brovides assistance to
residents 60 vears of a�e or older as well as those with nhvsical restrictions in Brooklvn
Center.
CEAP's Meals on Wheels nrovides nutritious meals to senior citizens (a�e 60 and
olderl and bersons with disabilities in Brooklvn Center, delivered to their doors bv
volunteer drivers. Meals on Wheels clients are asked to inake a donation toward the
1
cost of their meals. but meals are nrovided. re�ardless of whether or not such a
donation is received. This is a reouirement due to our sources of fundin�.
Both of these bro�rams, which makeun CEAP's Senior Services Pro�ram, also
provide a link to the communitv, valuable inforn�ation, activities, and other services,
available. At CEAP, senior citizens and nersons with disabilities mav receive finailcial
assistance for snecial needs such as nrescribtions, other medical costs. and utilitv shut-
off preventioil. CEAP tries to make these services as convenient as possible to those
in need, realizin� that there mav be manv difficulCies for a nerson with nhvsical
restrictions to come in to see us for services. The ma�oritv of intakes are handled bv
alternate methods, such as throu�h the mail. the nhone, or staff hoine visits. Manv of
our Meals oi1 Wheels drivers renort unsafe or unsanitarv conditions at households, and
t�eople from the communitv renort these thin�s to us as well. We investi�ate the
situation and offer our help.
5. Consolidated Plan Priorities: Using the Priority Summa�y c11art below, identify what
priority(ies) the project will ineet. (Note: If a proposed p�roject is a low u��ban county
priority, you must explain wl��y it hc�s a I��igl�er p��iority i». your conztnurzity.)
Priorities Use X to indicate I
Rental Housing
Existing Housing (Rehabilitation)
First Tiine Homeownership
Homelessness I
Special Needs Housing
Public Service X
Neighborhood Revitalization
Transportation Services
6. Describe anticipated results/accomplishments the project will have. (rzu�nber of
perso».s to receive services, nuniber of affordable housi���g u»its to be rel�abilitated �oi�
built, etc.)
Our �oal is to helb seniors and those with disabilities remain livin� indetiendentiv in
their own hoines lon�er than thev would otherwise Ue able to. In Fiscal Year 2006. our
Senior Chore Services served 95 individuals in Brooklvn Center with 601 �obs. The
Meals on Wheels Pro�ram nrovided 14.952 meals to 131 residents of Brooklvn Center.
Overall, 226 Brooklvn Center residents were served throu�h CEAP's Senior Sei
Pro�ram. An increase is definitelv anticinated for the future (for number of ineals
served and number of chore servicesl. The number of ineals served has continued to
2
increase over the last few vears. We anticinate that 230 nersons will be served in Fiscal
Year 2007.
7. Implementation Schedule: (Ideiitifj� majo�� project tasks to occur cluring/ within the
first 12 montlzs of the 18 �nontlz expenditure periocl. Expenditure period begins July 1,
2007 and ends December 31, 2008.)
Task/Date: Our timeline is different than a project that can be split up into three
different intervals. We plan to provide new services to some clients and improved
service to others all year long or for as long as we have adequate resources to provide
ineals and other service. Major tasks occurring during FY2007 will Ue serving Meals
on Wheels (occurs all year), and senior chores (occurs all year). There will also be on-
going evaluation occurring throughout the year.
8. Budget: (Specifj� total pf�oject buclget by �najor firnding soui•ces. Attac7� ccdditional
listirzgs where app��opriczte.)
FUNDING SOURCES AMOUNT
CDBG $11,115.00
Volwlteers of America $20,000.00
MAAA $16,000.00
Greater Twin Cities United Way $35,000.00
Total Program Income $82,115.00
Prior Year CDBG Funding (for this project) $11,115.00
3
�N
How can ou hel the a' z �CY ASSIS
Y P v, ��GE 7q,r A
Senior Chore Program? z� a t�'
.p
enior Chore Program is always in need J O C.p 9
of worl.ers and volunteers. If you know
of anyone in the area who would like to o
work with CEAP's Senior Chore Program call v �O n
(763) 566-9600. Thank You!
Community Partners
enior Chore Program is funded in part by
CEAP, the Older Americans Act,
Metropolitan Area Agency on Aging, the A chore program to help
Minnesota Board on Aging, United Way senior citizens and adults
CDGB Funds from Brooklyn Center
srook,, Park. with disabilities live
independently
Resources in their own homes.
CEAP's Meals on Wheels (763) 566-9600
Senior Linkage Inc (800) 333-2433
United Way First Call For Help 211
The Minnesota Relay Service 1-800-627-3529
or 711 is available for the hearing impared.
C� 9111
If you need, a reasonable accommodation can
be made for a disabilit U on re uest this O
Y P 9 �11OLNL�1
information will be made available in an ��Z N;�
alternative format suc h as Brai l le, large prin t or v r O
audiota e. Please contact the Meals on Wheels ��O�Il�?���
P d
Staff at CEAP ad 763-566-9600 a vv
s������ I
CEAP Website: www.ceap.org i� i
v�U�of�E-�w
Revised 3-06-06.
i
�S[��NQOR�HO[�[�P�OGRA�i]M
How do I become a NOTE: All services depend
What is the Senior Chore client? on availability of workers to
Senior Chore Program? ou must: 1) live in CEAP service perform the tasks
enior Chore is a program
Y area and 2) be 60 years or older, ar
designated to assist seniors and an adult with disabilities. If you
disabled adults with home chores. meet these requirements call (763) 566- W h a t s e rv i c e s a r e p r o v i d e d?
9600 and ask for the Senior Chore
Seniar Chores has been Program. Seasonal Outdoor Work
operating for over 20 Clean and change storm windows, rake
How are workers hired? leaves, clean gutters, trim shrubs, etc.
years. It began as a series
of different neighborhood orkers are hired from the Minor Home Maintenance
organizations responding
to seniors who needed help with c unity to become independent Repair broken windows, leaky faucets or
housekeeping and yardwork. contractors. Workers are paid by the client unsafe porch steps, perform minor
as soon as the work is completed. There is electrical carpentry or plumbing jobs,
a criminal background check done on all install locks, do minor weatherization
What area does CEAP workers. Please call CEAP's Senior Chore tasks and interior painting jobs. No roof
Senior Chore Program serve? Program for the current suggested rates. repair.
EAF's Senior Chore Program "I it were not Yard work and Snow Removal
serves Brooklyn Park, Brooklyn for the Lawn mowing and trimming, weeds and
Center, Champlin, Osseo, and the Senior C hore snow removal.
Camden area of Minneapolis north of program,
44` Avenue North. I would not be Routine Indoor Housekeeping
able to stay in Vacuum, clean floors, kitchen, bathroom,
my own home. and laundry. No food preparation,
The workers personal care or mobility assistance.
are very
generous with y
thei�� time and
also helpful. That is r•eally appreciated. I
Community Partner
--Ellen, a Senior Chore Prog�•ani client
ww eap.org
i
H4ME
Office Phone: 612/728-5770
Hotline:612/728-5767
f 3455 Bloomington Ave Fax: 612/728-5761
r� Minneapolis, MN 55407 www.homelinemn.org
Mr. Tom Bublitz
City of Brooklyn Center
6301 Shingle Creek Parkway
Brooklyn Center, MN 55430 December 29, 2006
Dear Mr. Bublitz:
This letter is to request funding in the amount of 5,000 from the City of Brooklyn Center's
Community Development Block Grant Program. This funding would support HOME Line's Tenant
Hotline Services and High School Renter Education, as well as offering our expanded services
through our lmmigrant Outreach Project.
In addition to providing residents in Brooklyn Center our tenant hotline services and high school renter
education program, we will now be addressing the needs of new immigrant communities. We are
xcited about this program because it allows individuals with language and cultural barriers to access
ur services and get the information they need to keep their homes safe, decent, and affordable. I
am enclosing a summary of our proposal and a one-page sheet summarizing our hotline's service to
Broaklyn Center residents.
HOME Line is building upon our depth of experience in serving Brooklyn Center. We are creating
new solutions to meet current chailenges and addressing the needs of low income residents is a
priority for HOME Line. We would like the City of Brooklyn Center to be our partner in meeting these
needs.
Please feel free to call Michael Vraa, our Managing Attorney and Hotline Direc#or at �12 728-5770 x
113 if you need further information. We look forward to hearing from you.
Sincerely,
d
f
Beth Kodluboy
Executive Director
enclosures as noted
TenantAdvocacyin Minnesota
Summary of HOME Line's Tenant Services Proposal
nters make up nearly 3,575 households in Brooklyn Center, and many of these families have low incomes.
en renters have problems involving their homes, those who don't know their rights and responsibilities can
end up living in housing that is unsafe, lose money that is rightfully theirs, or make decisions that cost them
their home. HOME Line provides renters with the tools necessary to keep their homes safe and affordable.
HOME Line will provide three distinct, but related, programs as part of this grant: a tenant hotline that provides
free legal advice to tenants about landlordJtenant law, a high school educational program, and our expanded
immigrant outreach program that provides services to new immigrants. These services prevent problems
ran in from homelessness to illness from unsafe living conditions, and result in reducing the use of the city's
g g
emergency resources.
While our services are available to all renters free of charge, over 98% of our callers In Brooklyn Center are
low or very-low income; over three quarters (79%) of these callers are women; 57% are racial minorities. Our
�rograzns are aime� at lovv income renters, high school students who are about to enter the rental market, and
recent immigrants.
Tenant Hotline
The first of these programs is HONIE Line's tenant hotline. The hotline began in 1992 as a service to Suburban
Hennepin County residents. Today, we serve the entire state (excluding Minneapolis and St. Paul) and have
recently taken our 87,OOOth call. Three staff attorneys work full time on the hotline along with 40-60 law
student volunteers each year. This year alone, we have assisted 166 callers. Our tenant services to Brooklyn
Center have helped save tenants at least $66,000. We ha�e also helped prevent 202 evictions in Brooklyn
enter. The most common reasons Brooklyn Center residents call our hotline are; repairs, evictions, questions
bout how proper notice to vacate is given, security deposits, and break lease questions. The need for this
service in Brooklyn Center is apparent Brooklyn Center residents already rely on this valuable service.
Hi�h School Renter Education Pro�ram.
The second program is our high school presentation program. To date, In Brooklyn Center, we ha�e spoken to
54 classes, 1,042 students. At Brooklyn Center High School alone, we have spoken to 26 separate classes (481
students). This award winning class (Business Economic Education Foundation and Best Prep) focuses on the
things that future renters should know, including how to avoid evictions, how to select roommates, security
deposits and understanding leases.
Immi�rant Uutreacn Proiect
The third program focuses on immigrant outreach efforts. According to the 2000 census, foreign born people
make up at least 3,280 or 11.4% of the Brooklyn Center population (a number which will surely continue to
grow). Recognizing that many recent immigrants are not sure where to find a variety of useful resources,
HOME Line has recently begun working to bridge this gap. A recent example of how this program works
illustrates how we will implement it in Brooklyn Center:
The African-Assistance Program is a Brooklyn Park based agency that works on issues affecting recent
immigrants from Africa (their criteria for helping someone is that they moved to the U.S. in the last seven
years). We sent a staff attorney to conduct a three hour training at their office. In attendance were staff from
the African-Assistance Program along with volunteers that frequently work in their office. The three hour
session is designed to give a broad overview to the key concepts of landlord tenant law in Minnesota. Now,
when a client of their ro am approaches them with a problem .concerning their tenancy, they are put in contact
P
with the specific attorney who spoke at their office. If the client needs to fax in documents or needs a translator,
the African-Assistance Program tries to provide this help. The goal of this program is to have the social service
agency serve as a conduit between the recent immigrant with a tenant problem and our office.
By offering free tenant hotline services and free high school renter education programs for high school students,
HOME Line has been providing needed services for those most vulnerable. Many recent immigrant groups live
d work in Brooklyn Center and many of them are them are living in rental housing with lower incomes and
ve no knowledge of their rental rights. It is important that we train and work with those social service
providers who have contact with these new residents, so they too can use the tenant services to solve their rental
problems.
I
HOME Line Renters' "Hotline"
Brooklyn Center
Information on calls during the period 1/1/92 through 12/31/2006
Number of Calls Per Year
Over the past fifteen years a total of 3,209
Brooklyn Center renters have contacted 400 300 28s zss
300 225 256 213 216 219 198 207 177 176 166
HOME Line. This represents service to zoo �116 169
approximately 8,022 residents when all ,00
family members ha�e been counted. o-�
92 93 94 95 96 97 98 99 00 01 02 03 04 OS 06
The vast majority (over 98%) of Brooklyn Callers' Income 1992-2006
Center callers to HOME Line are low or very Very Low
low income. These income categories are 9ooi
those used by the U.S. Department of H.U.D.:
Very Low: incomes below 50% of the metro median Moderate Low
Low: incomes between 50% and 80% of the metro 2% 8%
median
Moderate: incomes above 80% of the metro median.
h hel ed Brookl n Center
HOME Line as p y
residents recover money from their landlords.
High School Renter's Education Tenants have received $13,476 back from
HOME Line's High School Community �Properly withheld security deposits and
Renter's Education Program provides advice $52,896 in rent abatements {refunds for
substandard conditions). We have also helped
on tenant rights and responsibilities. This free prevent 202 evictions in Brooklyn Center.
presentation covers most things that first time The Hotline receives approximately 9,000
,i renters are likely to encounter, including calls per year. Careful records are taken for
roommate problems, evictions, security each call, including the reason the tenant
deposits and repair problems. called. These a_rP the top ten topics in
In the last fifteen years, HOME Line has been Brooklyn Center over the last fifteen years
to 54 classe� with Brooklyn Center students (followed by the number of calls):
speaking to 1,042 students. 1. Repairs 682
Brooklyn Center High School 26 classes, 2. Evictions 601
speaking to 481 students; 3. Notice to Vacate 349
Osseo-Park Center High School 13 classes, 4. Security Deposits 310
speaking to 288 students; 5, Break Lease 158
Park-Center Alternative School 7 classes, 6, Tenant Screening 152
speaking to 130 students; Financial Aid 121
Osseo Area Learning Center 8 classes, g. Lease Questions 112
speaking to 143 students. 9. Privacy/Intrusion 101
10. Housing Search 98
January 24, 200�
Mr. Tom Bublitz
Brooklyn Center City Hall
6301 Shingle Creek Parkway
Brooklyn Center, MN 5543
Dear Mr. Bublitz City Council Members:
This letter of inquiry concerns the possible consideration by the City of Brooklyn
Center of a C.B.D Grant to develop an After school program directed toward the
growing African American and African immigrant populations of Brooklyn Center
by The Center of Hope and Compassion.
Two years ago a group of people began making connections and building
relationships in several Brooklyn Center neighborhoods near the heart of the city.
We found people living in isolation with little hope of a different life. And as much
as they were concerned with their own situation, they were even more discouraged
about the lack of opportunities for their children. It seemed that living in Brooklyn
Center meant facing problems similar to the ones they moved from in north
Minneapolis. Schools reported they were brolce, the jobs that were available paid
low wages, the stock of affordable and adequate housing was limited and the public
transportation system was minimal at best.
THE CENTER OF HOPE COMPASSION was formed to begin to provide
comprehensive social services for individuals and families in the Brooklyn Center
community with a special emphasis on Youth, African American and African born
immigrants. The Center is a 5o�(c)(3) non-profit human services organization in its
second year of existence. We have spent the last year listening to and building
relationships in the African and African American communities living
predominately around Brooklyn Center.
Brooklyn Center, as many of the suburbs in the northwest corridor, has experienced
rapid demographic changes. Immigrants and refugees moving to the area further
challenge already stressed education and social service systems. Organizations
serving the African and African American populations are beginning to emerge and
carve out niches for their work. The Center for Hope was formed to complement
existing services and organizations by focusing its work on youth in the Brooklyn
Center school system and surrounding communities. This population we found to
be under served, yet critically important to the well-being of the entire community.
In addition, we found both groups suffering from a cycle of inevitability, feeling
they had little chance to change their circumstances. I ask that you help us in this
community effort with a gift of $io,000.00 to assist us in providing an after school
program.
Mission and Goals
The mission of The Center of Hope is to help improUe the quality of life by
providing a wide array of services to meet the spiritual, emotional, physical,
educational and occupational needs of individuals, youth and families living
within the Brooklyn Center geographic area with particular emphasis on those
who are economically disaduantaged, in crisis or in transition.
The Center of Hope seeks to create a community of belonging where possibility,
change and hope dispel the challenge of inevitability.
Our goals for the organization are:
Z j Create an organizational structure that supports our vision and mission.
Zj Keep relationships, community and listening at the center of our work.
Z j Strengthen and expand our after school educational and mertoring program for youth.
�j Collaborate with other organizations to develop approaches to address the challenges of
the African and African American population in Brooklyn Center.
j Build on the existing resources in the African American, African and Broo�yn Center
communities.
Zj Capture our lessons learned and create an environment of ongoing learning.
Program:
THE RAYOFHOPE is the youth education program of the Center. For the last 2 years, the
Ray of
Hope has been providing tutoring and mentoringfor youth in the Brooklyn Center
elementary and
junior high schools. We have served approximately 75 minority youth through this
program,
primarily African and African American. io-i5 mentors or tutors spend about i5 hours
each week
with the youth helping them with math, reading and social skills. In the past this has been
an entirely
volunteer led program. Funding would enable us to expand this program to the Brooklyn
Center
Secondary and Earl Browne Elementary schools in Brooklyn Center and hireteachers to
support the
learning.
The Center has been in conversations with the Brooklyn Center High School and
Independent District
286 who share our interest in shaping this program. They particularly see a need for
community-based education. We w�11 continue to work with them on the feasibility of this
program.
We are coming to you with a program we feel meets both the needs of the community and
the
guidelines of your organization. We especially feel we are a good fit in that we share a
similar passion
in wanting the members of our community to be sel€suff'icient, to reach their full potential
and to be
active and engaged in community affairs. The �nount requested is $lo,000.00. Please feel
free to
contact me with any questions. I look forward to hearing from you.
Sincerely,
G. Allen Foster
Executive Director
Off: �63 560-9065
Cel.:'763 443
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January 26, 2007
Mr. Tom Bublitz
Community Development Specialist
City of Brooklyn Center
6240 Aldrich Ave N
Brooklyn Center, MN 55430
Dear Mr. Bublitz:
While the City of Brooklyn Center's CDBG application process may be informal, I have
been asked by the former Mayor, Myrna Kragness, to submit a formal application for
nsideration. Real Co-o is requesting $10,000 in CDBG funding, or 2.41% of the total
co p ci of
bud et re uired, to open nonprofit affordable licensed child care centers in the ty
g q
I We intend
Brooklyn Center; to serve low-income families wrth preschool aged children.
to charge one-third of market rates for licensed child care, thereby making it affordable
for families to work, vs. being reliant upon public fmancial assistance or othersupports.
These services are desperately needed in Brooklyn Center.
We expect that by the first day of operations, we will have full enrollment and already a
waiting list. This will necessitate the development of a second site within Brooklyn
Center. While our project will not benefit everyone, it is a viable model of service for
providing affordable child care. The model relies heavily upon client family
participation, whether attending fmancial counseling or other training, or doing hands-on
tasks at the child care center. We will be located in donated space within under-utilized
facilities. We will compensate the facility for utilities and increased maintenance fees
associated with the square footage used.
This is a nartnershio a communitv based solution to a�roblem that has �'own,
exponentiallv. If we can make daycare affardable for low-income families, they will
better be able to afford housing and other needs. We hope that we will be able to provide
affordable daycaze services to low-income families of Brooklyn Center with preschool
aged children. CDBG funding will help make this possible. Thank yau for your time and
careful consideration of our request.
Sincerely,
antana Founder
LeAnn S
Real Co-op, Inc.
13570 Grove Dr, #239
Maple Grove, MN 55311
763.772.7678 realco o�n,vahoo.com
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n �k
2007
URBAN HENNEPIN COUNTY CDBG PROGRAM
REQUEST FOR FUNDING �llable form)
(LTse one form per project)
A. GENERAL INFORMATION
l. Ciiy: Broaklyn Center
2. Project Name: Real Co-op Daycare
3. Conta.ct Person/ Phone No. LeAnn Santana, Authorized Representative, Real Co-op, 13570 Grove
Drive, Maple Grove, MN 55311
4. Phone Fax Email: 763.772.7678 realco op��.val�oo.com
B. PROJECT DATA
1. CDBG Funding Requested 10,000
(needs to be same as council resolution)
2. Is this an existing CDBG-funded project? ❑Yes �No
3. Project Location: Address: Northbrook Alliance Church, 6240 Aldrich Ave N, Brooklyn
Center, MN 55430
or Citywide
4. Project Description: (Describe the project in as much deta.il as possible, including the local
need(s) the project will address.)
First. please acknowled�e the followin� facts:
The number one barrier to low-income famiGes with young children getting and keeping a
job in the Twin Cities Metro area is affordable childcare. (The Itasca
Project, Mind the Gap a study of economic disparities in the Twin Cities Metro
Area, The Brookings Insntufion, the McKnight Foundation, Living Cities:
The National Community Development Initiative, the St. Paul Foundation, the
Metropolitan Palicy Program and the Greater Twin Cities United Way)
Thirty siz percent of families with low incomes reported that child care has prevented
them from accepting or keeping the kind of job they wanted in the past twelve months.
(Child Care Survey, 2004, NIN Department of Human Services Children and Families, and the
Wilder Foundation)
Most households with low income do not receive child care assistance -19% percent of
1
households with low incomes report currently receiving a childcare subsidy; 46% of
families that are eligible and anulv. never receive assistance. (Child Care Survey, 2004, MN
Department of Human Services Children and Families, and the Wilder Foundation)
Unafforda6le child care was the number one reason parents with young children applied
for the Minnesota's Family Investment Program Minnesota's welfare-to-work program.
Low-income families have the fewest choices. They cannot afford to work. (Children's
Defense Fund of MN)
Our project addresses the problems listed above, by making child care affordable for
these families, thereby allowing these parents to return to work or worked increased hours
vs. relying on public assistance and other supports. Real Co-op's Daycare projeet is to
provide licensed daycare to preschool aged children of low-income househoids at a goal of one-
third of market rates, in donated space within facilities that are under-utilized during the course
of the regular business day. We also will be providing financial counseling, budgeting help, job
skills training, tax preparation services and information and referral services to the families at
large.
In Hennenin Cauntv, there are annroximatelv 2,700 families that are eli�ible for MN Child Care
Assistance, or "MCCA." These families aze on un to a two vear waitin� list to receive services.
For single parents, most have no option but to rely on public assistance. Many more families
with eatremely low income were cut from the program entirely, beginning in July of 2003. A
single parent with one child can only make $8.50 an hour before being found ineligible for
MCCA. Average licensed child care in the metropolitan area is $7.00 per hour at fulltime
care, this is over $1,200 a month!
The income guidelines for the MCCA are greater than for food assistance these families would
only qualify for Energy Assistance, some reduced rate health insurance through Minnesota Care,
and subsidized housing, if available. Bv makin� da.vcare affordable, these low-income families
will better be able to afford their housine, food and other necessarv expenses, on their own.
i
The lack of affordable daycare for low-income families with preschool aged children
***CAUSES�** the lack of affordable hoasing, hunger, unemployment and poverly in
general. We need to start asking why housing not affordable, why people aze fmding it difficult
to work, why people are hungry, and address those problems.
So many nonprofit agencies provide temporary, "Band-Aid" support, without ever really
addressing those things which contribute to poverry. It is very important to be addressing the
root causes of poverty at the same time, or these "Band-Aid services" will always be needed, for
more and more people, for as long as our population continues to grow.
Sadlv, reliance on nublic assistance and other suovorts could and has become a wav of life for
manv ep ople• These parents teach the same ways of surviva.l to their children. It would be
better to give these families the tools they need to improve their own situations and to RISE UP
2
out of poverty. Real Co-op services can do nothing but strengthen these families and put them
in a better position to be self-suff'icient.
5. Consolidated Plan Priorities: Using the Priority Summary chart below, identify what
priority(ies) the project will meet. (Note: If a proposed project is a low urban county priority,
you must explain why it has a higher priority in your community.)
Priorities Use X to indicate
Rental Housing
E�sting Housing (Rehabilita.tion)
First Time Homeownership
Homelessness
Special Needs Housing
Public Service X
Neighborhood Revitalization
Transportation Services
6. Describe anticipated results/accomplishments the project will have. (number of persons to
receive services, number of affordable housing units to be rehabilitated or built, etc.)
Real Co-op Daycares will provide licensed daycare, budgeting and financial counseling,
job skills training, on-site ta�� preparation, and information and referral services to other
supports. We anticipate we will be able to report the following:
A minimum of 37 low-income households (116 individuals of Brooklvn Center) will be
served.
ZS% of particinatin� faxnilies that have received services for six months or more will be
able to transition off of nublic fmancial assistance t�ro�rams such as food sunport or
monthlv financial sunnort, as verified bv Hennenin Countv.
A minimum of 80% of narticivatin� families will renort thev are less reliant ubon or no
lon�er need emer�encv food from local food shelves.
A minimum of 80% of narents will renort that thev are exneriencin¢ less financial
stress, and as a result, their aualitv of life has imoroved becaus� thev are better
able to �rovide for their families.
All outcomes listed above are fully measurable. Data will be collected on a11 clients.
Participating families will complete surveys and da.ta will also be received from Hennepin
CounTy Economic Assistance to verify transitions off of various forms of public financial
3
assistance. Real Co-op personnel and Parent Advisory Committee will compile and evaluate the
results and then present these to the Advisory Council of the Board of Directors. Decisions
regarding program modifications, enhancements or expansion of services will be determined by
Rea1 Co-op's Board of Directors. Evaluation information will be provided to any entity, upon
request.
7. Implementation Schedule: (Identify major project tasks to occur during/ within the first 12
months of the 18 month expenditure period. Expenditure period begins July 1, 2007 and ends
December 31, 2008.)
Task: Open first Brooklyn Center location Date: On or before 10/O1/07
Task: Begin other Brooklyn Center facilities searches Date: On or before 1/Ol/08
Task: Expansion consideration Date: On or before 6/30/08
8. Budget: (Specify total project budget by major funding sources. Attach additional listings where
appropriate.)
FUNDING SOURCES AMOUNT
CDBG 10,000
Prior Year CDBG Funding (for this project) $0
Other Federal Funds (specify) $4
Low Income Housing Tax Credits $4
Sta.te/Municipal (specify)
Program Fees $178,200
Metropolitan Council
Private (Foundations, Corporation, Individual and 78,870
Service Organization Monetary Support)
Other (Value of in-kind donations of space, donated $148,500
program equipment, supplies and services all sources)
Project Tota1 $415,570
9. Other:
Non-funding of this project will likely exclude residents of Brooklyn Center from receiving these
services. We have a very narrow window of time to make things work. In the current fiscal year, we
have no government funding, at any level. Real Co-op is simply too new to have this already in
place. We are relying heavily on foundation and other private support to launch this in your area.
Manv foundations will not sive their funds unless thev see there is some government supnort, at
some leveL
Unfortunately, the RFP for the Greater Twin Cities United Way for which this program would fall
i under has been significantly delayed by a long-term strategic planning and review process. United
4
Way estimates that funding will become available sometime in late 2008.
The City of Brooklyn Center has a unique opparlunity to serve low-incame families with preschool
aged children and help address one of the major causes of poverty for these families. Real Co-op's
services will ezist where there is adequate, broad-based community support, for only by an
entire community working together, can we provide these services.
Real Co-op's mission is to help address unmet human needs by pooling resources and utilizing a
cooperative, hands-on vs. handout approach, thereby increasing self-sufficiency and promoting a
stronger, engaged community.
While our organization is less than one year old, the Executive Director and Founder of Real Co-op,
Inc., LeAnn Santana, has more than 25 years of corporate business management experience, eight of
which were spent in social services as Program Coordinator, Program Director, and Director of
Social Services for REM Hennepin, Inc., and the past four years as a development and fundraising
specialist, and Contracts/Grants Manager for the Community Emergency Assistance Program
where she designed, funded, implemented and evaluated many programs.
The Members of the Boazd of Directors of Real Co-op, Inc. add further strength and resources to our
mission, including the support and the skills set of professionals from local school districts,
Community Action Partnership of Suburban Hennepin, Northwest Hennepin Human Services
Council, Rasmussen College, Henningson Snoxell, corporations, azea service organizations, and
the faith community.
There are no known entities anywhere near Brooklyn Center that provide similaz reduced-rate
licensed daycare to extremely low-income families, and especially not using the same model of
service. Our model of service requires heavily on in-kind donations especially donated facility
space, and also requires investment on the part of the participant. Each family unit must spend five
hours per week volunteering, attending financial counseling, meetings or training, for each enrolled
child. Some of the volunteer hours will be put in onsite, and some will be offsite. This pro�ram will
not benefit evervone, but it is the best model of service that utilizes the communitv resources we
have available, to make a verv lean bud�et and viable service model.
5
Member introduced the following resolution and
moved its adoption:
RESOLUTION NO.
RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 2007
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT
BLOCK GRANT PROGRAM AND AUTHORIZING SIGNATURE OF
SUBRECIl'IENT AGREEMENT WITH HENNEPIN COUNTY AND
ANY THIItD PARTY AGREEMENTS
WHEREAS, the City of Brooklyn Center, through execution of a Joint
Cooperation Agreement with Hennepin County, is cooperating in the Urban Hennepin
County Community Development Block Grant (CDBG) Program; and
WHEREAS, the City of Brooklyn Center has developed a proposal for the
use of Urban Hennepin County CDBG funds made available to it; and
WHEREAS, the city held a public hearing on February 12, 2007 to obtain
the views of citizens on housing and community development needs and priorities and
the City's proposed use of $195,019 from the 2007 Urban Hennepin County Community
Development Block Grant.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that it approves the following projects for funding from the Urban
Hennepin County CDBG Program and authorizes submittal of the proposal to Hennepin
County for review and inclusion in the 2007 Urban Hennepin County Community
Development Block Grant Program.
Project Budget
Household Outside Maintenance $18,135
for the Elderly
Community Emergency Assistance Program $11,115
Rehabilitation of Private Property $165,769
BE IT FURTHER RESOLVED that the City Council hereby authorizes
and directs the Mayor and its City Manager to execute the Subrecipient Agreement and
any required Third Party Agreement on behalf of the City to implement the 2007 CDBG
Program.
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
City Council Agenda Item No. 9c
i
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Sharon Knutson, City Clerk ��1,{/�'J +'l.
DATE: February 6, 2007
5UBJECT: An Ordinance Amending Chapter 34 of the City Code of Ordinances Regarding
the Display of Decorative Banners
Recommendation:
I recommend that the City Council open the Public Hearing; take public input from citizens;
close the Public Hearing; and adopt An Ordinance Amending Chapter 34 of the City Code of
Ordinances Regarding the Display of Decorative Banners.
Background:
At its January 8, 2007, meeting, the Brooklyn Center City Council approved first reading of An
Ordinance Amending Chapter 34 of the City Code ,of Ordinances Regarding the Display of
Decorative Banners. The materials that were provided in the January 8, 2007, City Council
agenda packet are also included for reference.
The second reading and Public Hearing are scheduled for February 12, 2007. Notice of Public
Hearing was published in the Brooklyn Center Sun-Post newspaper on January 18, 2007. If
adopted, effective date will be March 24, 2007.
Budget Issues:
There are no budget issues to consider.
CITY OF BROOKLYN CENTER
Notice is hereby given that a public hearing will be held on the 12th day of February, 2007, at
7:00 p.m. or as soon thereafter as the matter may be heard at the City Hall, 6301 Shingle Creek
Parkway, to consider an Ordinance Amending Chapter 34 of the City Ordinances Regarding the
Display of Decorative Banners.
Auxiliary aids for persons with disabilities are available upon request at least 96 hours in
advance. Please contact the City Clerk at 763-569-3300 to make arrangements.
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 34 OF THE CITY CODE OF
ORDINANCES REGARDING THE DISPLAY OF DECORATNE BANNERS
THE CITY COLTNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS
FOLLOWS:
Section 1. Chapter 34 of the City Ordinances of the City of Brooklyn Center is
hereby amended in the following manner:
Section 34-130. Prohibited Signs
7. Banners, pennants, streamers, balloons, stringers or similar attention
attracting devices, unless approved in conjunction with an administrative
permit as provided in Section 35-800 or unless authorized by Section 34-
140, Subdivision 2m or 20 of the City Ordinances.
Section 34-140. Permitted Signs
2. Permitted Signs not Requiring a Permit.
o. Decarative banners attached to or hun� from li�ht standards or,
similar structures orovided thev are no lar�er than 16 sc!. ft. in area.
contain no commercial advertisin� messa�e ar lo�o, aroduct
identification nor are intended for advertisin� �urooses and must
be maintained in a safe manner and in �ood condition so as not to
be faded. torn, tattered or be in an unsi�htl�i condition.
ORDINANCE NO.
Section 2. This ordinance shall become effective after adoption and upon thirty
days following its legal publication.
Ado ted this day of
2007.
P
.Mayor
ATTEST:
City Clerk
Date of Publication:
Effective Date:
ter to be
deleted und
erline indicates new matter.)
indicates mat
s�
Memorandum
TO: Curt Boganey, City Manager
FROM: Ronald A. Warren, Planning and Zoning Spe list �l/�
SUBJECT: Ordinance Amending Chapter 34 of the City Code of Ordinances Regarding the
Display of Decorative Banners
DATE: December 28, 2006
On the January 8, 2007 City Council agenda is consideration of an ordinance amending Chapter
34 of the City Code of Ordinances regaxding the display of decorative banners. This proposed
ordinance amendment was reviewed by the City Council at their work session on November 27,
2006. The ordinance language was in consideration of a request by Francis Lang on behalf of
Lang Nelson Associates, Inc. owners of various apartment complexes within Brooklyn Center
requesting they be allowed to display decorative banners from light poles at their complexes.
Following discussion of language offered for their consideration, the City Council directed that
i the matter be put in the form of a formal ordinance amendment and placed on their agenda for
the first meeting in January, 2007.
The following ordinance amendment is offered for the City Council's consideration and first
reading.
I am currently in the process of contacting Francis Lang and advising him of the intended City
Council consideration of the ordinance amendment. Any comments received from him prior to
the City Council's meeting will be forwarded.
If you have additional questions, comments or concerns, please contact me.
City Council Agenda Item No. 9d
i
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Sharon Knutson, City Clerk
DATE: February 6, 2007
SUBJECT: An Interim Ordinance for the Purpose of Protecting the Planning Process and the
Health, Safety and Welfare of the Residents of the City, and Regulating and
Restricting Development in the Opportunity Site Area
Recommendation:
I recommend that the City Council open the Public Hearing; take public input from citizens;
close the Public Hearing; and adopt An Interim Ordinance for the Purpose of Protecting the
Planning Process and the Health, Safety and Welfare of the Residents of the City, and Regulating
and Restricting Development in the Opportunity Site Area.
Background:
At its January 8, 2007, meeting, the Brooklyn Center City Council approved first reading of An
Interim Ordinance for the Purpose of Protecting the Planning Process and the Health, Safety and
Welfare of the Residents of the City, and Regulating and Restricting Development in the
Opportunity Site Area. The materials that were provided in the January 8, 2007, City Council
agenda packet are also included for reference.
The second reading and Public Hearing are scheduled for February 12, 2007. Notice of Public
Hearing was published in the Brooklyn Center Sun-Post newspaper on January 18, 2007. If
adopted, effective date will be March 24, 2007.
Budget Issues:
There are no budget issues to consider.
i
CITY OF BROOKLYN CENTER
Notice is hereby given that a public hearing will be held on the 12th day of February, 2007, at 7
p.m. or as soon thereafter as the matter may be heard at the City Hall, 6301 Shingle Creek
Parkway, to consider An Interim Ordinance for the Purpose of Protecting the Planning Process
and the Health, Safety and Welfare of the Residents of the City, and Regulating and Restricting
Develo ment in the Opportunity Site Area.
P
Auxiliary aids for persons with disabilities are available upon request at least 96 hours in
advance. Please contact the City Clerk at 763-569-3300 to make arrangements.
ORDINANCE NO.
AN INTERIM ORDINANCE FOR THE PURPOSE OF PROTECTING THE
PLANNING PROCESS AND THE HEALTH, SAFETY AND WELFARE OF
THE RESIDENTS OF THE CITY, AND REGULATING AND RESTRICTING
DEVELOPMENT IN THE OPPORTLJNITY SITE AREA
THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS
FOLLOWS:
Section l. Back�round.
1.01. In 2004, the City Council appointed a task force to study and make
recommendations for development in an area of the City designated as the
"Opportunity Site"; and
1.02. The task force was commissioned to prepare a master plan, a set of design
guidelines, zoning amendments and a request for proposal for a developer
(the "Report") for the Opportunity Site; and
1.03. Considerable time and resources were expended by the City and task force
in preparing the Report that outlines the framework for a redevelopment
plan establishing a mixed-use designation for the Opportunity Site; and
ns and the Re ort to the Cit
1.04. The task force presented its recommendatio p Y
Council; and
and acce ted the Re ort
1.05. On February 27, 2006, the City Council approved p p
and directed staff to continue work to develop frameworks for the
implementation of the recommendations and Report of the task force; and
1.06. The City Council further directed that such recommendations be referred
to the City Planning Commission for study and development of proposed
amendments to the City's Comprehensive Plan as necessary to allow
gradual implementation of the standards set forth in the Report; and
ORDINANCE NO.
1.07. The City Council has determined that before any new development occurs
in the Opportunity Site area, study is necessary to clarify the land uses and
development standards that should apply and to determine whether
proposed uses are consistent with the guidelines established by the Report;
and
1.08. Minnesota Staiutes, section 462.355, subd. 4, allows the City to adopt an
interim ordinance for the purpose of protecting the planning process and
the health, safety and welfare of its citizens.
Section 2. Determination.
2.01. This interim ordinance shall apply to the property designated as the
"Opportunity Site" and legally described as:
That art of the cit bounded on the north and east b Summit
I
P Y Y
wa 100 and Count
Dnve North on the east and south b Hi
Y Y Y
Road 10 and on the west by Shingle Creek Parkway.
2.02. During the period this interim ordinance is in effect, there is a moratorium on
the following types of land use applications: requests for rezoning,
subdivisions, conditional use permits, site plan applications, and building
permits for new buildings or expansions of existing buildings. This
ordinance does not apply to applications that have received preliminary
approval by the City Council before the date of adoption of this ordinance.
2.03. This ordinance will expire when the combined effective periods of this
ordinance and City Council Resolution No. 2007-15 equal one year.
Section 3. Effect on Pendin� Anulications.
3.01 All applications subject to this moratorium that are pending or that are
received during the time this ordinance is in effect shall be deemed to be
denied for purposes of Minnesota Statutes, section 15.99. The City Manager
shall cause notification of such denial to be given to all applicants stating the
ado tion of this or
dinance as the reason therefor. Fees aid in connection
P P
with such applications shall be returned or refunded to the applicant.
ORDINANCE NO.
Section 4. Effective Date.
4.01. This ordinance shall become effective after adoption and upon thirty (30)
days following its legal publication.
Adopted this day of 2007.
Mayor
ATTEST:
City Clerk
Date of Publication:
Effective Date:
MEMORANDUM
TO: Mayor and City Council
FROM: Curt Boganey, City 1V�
c�
DATE: January 4, 2007
SUBJECT: Opporiunity Site Moratorium
Recommendation:
It is recommended that the City Council consider adoption of the resolution establishing a
moratorium on development in the Opportunity Site Area.
It is further recommended that the Council consider adoption on first reading an interim
ordinance for the purpose of protecting the planning process and the health, safety and
welfare o the residents of the City, and regulating and restricting development in the
opportunity site area.
Background:
At the February 27, 2006 Council meeting, the "Opportunity Site Report" was presented
by the Council appointed task force for Council consideration and adoption. The report
was adopted by Council and staff was directed to develop a frame work for the
implementation of the recommendations of the task force.
The "Opportunity Site: is described in the resolution as the area bounded by Summit
Drive on the north, Hwy 100 on the east, County Road 10 on the south and shingle Creek
Parkway on the west.
On November 27, 2006 the Council directed staff to prepare a resolution and ordinance
establishing a moratorium on development within the boundaries of the "Opportunity
Site".
The intent of the moratorium is to provide adequate time to contemplate significant
legislative changes to redevelopment authority within the State of Minnesota that may
impact the findings and recommendations of the Opportunity Site Task Force as well as
other factors.
The moratorium also provides for an orderly process to consider land use modification
and redevelopment standards necessary as part of the mandatory 2008 Comprehensive
Plan update.
With passage of the resolution, Brooklyn Center will not consider new applications for
re-zonings, subdivisions, conditional use permits, site plan applications or building
permits for new buildings or expansions of existing buildings with in the boundaries of
the opportunity site. The Council may, at its own discretion, approve exceptions to the
moratorium that do not interfere with the intended purpose of the moratorium.
The resolution will take effect upon its passage and until such time as the corresponding
ordinance takes effect. The duration of the moratorium should not exceed twelve (12)
months.
Staff will be available Monday evening at the pleasure of the Council to discuss the
moratorium and its implications m greater detaiL
C: Brad Hoffinan
G:\City Manager\COLJNCIL.MEM.moratorium.doc
City Council Agenda Item No. 10
No Planning Commission Items are scheduled for
this City Council meeting.
Ci Council Agenda Item No. lla
tY
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Todd Blomstrom, Director of Public Works City Engineer
DATE: February 8, 2007
SUBJECT: Resohition Authorizing a Professional Services Agreement for Traffic
Signal Design Services, Improvement Project No. 2007-01, Freeway
Boulevard and Shingle Creek Parkway Street Improvements
Recommendation:
Public Works staff recommends that the Brooklyn Center City Council authorize the
attached professional services agreement with Short Elliott Hendrickson to provide for
the engineering design of traffic signal repairs and rehabilitation along Freeway
Boulevard/65 Avenue North at the intersections of Shingle Creek Farkway, Humboldt
Avenue and Dupont Avenue.
Background:
In May 2006, a detailed field review of the traffic signal systems along Freeway
Boulevard/65 Avenue North was conducted by City staff and a traffic signal specialist
from Short Elliott Hendrickson (SEH). The purpose of the field inspection was to
identify repairs and repla�einent needs for the aging traffic signals located at the
intersections of Shingle Creek Parkway, Humboldt Avenue and Dupont Avenue. Major
inaintenance and repair ,work was last performed on these three signa}s in 1990.
The project feasibility report for the Freeway Boulevard and Shingle Creek Parkway
Improvement project includes a detailed report for each of the three signal systems
summarizing the recommended repairs and rehabilitation work. The primary items
identified for replacement include the signal cabinets and controller units. The proposed
improvements also include preparation work for potential future installation of
Emergency Vehicle Pre-emption (EVP) for the three traffic signal systems due to the
close proximity of the Brooklyn Center Police Department and East Fire Station to these
signalized intersectians. EVP is a system that automatically changes the traffic signal
phase to allow emergency vehicles to pass through an intersection under a protected
"green" signal condition.
Due to the compressed time schedule for completing the project design process, staff is
recommending that the City use a professional engineering consultant with experience in
traffic signal design to assist City staff with the plans and specifications for the traffic
signal system portion of the street improvement contract. The signal design process
would need to begin within the next few weeks in order to complete the work in time for
the scheduled project bidding in mid-March 2007.
Budget Issues:
The Freeway Boulevard and Shingle Creek Parkway Improvement Project is included in
the 2007 Capital Improvement Program for the City of Brooklyn Center. The total
professional services cost for assistance in traffic signal design is $17,000.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES
AGREEMENT FOR TRAFFIC SIGNAL DESIGN SERVICES,
IMPROVEMENT PROJECT NO. 2007-01, FREEWAY BOULEVARD AND
SHINGLE CREEK PARKWAY STREET IMPROVEMENTS
WHEREAS, the Capital Improvement Program for the City of Brooklyn Center
identifies street improvements along Freeway Boulevard/65 Avenue as part of City Improvement
Project No. 2007-01; and
WHEREAS, the feasibility report for Improvement Project No. 2007-01 identifies
rehabilitation work for the traffic signals located along Freeway Boulevard/65 Avenue at the
interseetions of Shingle Cz'eek Parkway, Humboldt Avenue and Dupont Avenue; and
WHEREAS, the professional services of a qualified consulting engineering firm with
experience in traffic signal design is necessary to assist staff in the preparation of plans and
specifications for Improvement Project No. 2007-01; and
WHEREAS, City staff has negotiated a professional services agreement with Short
Elliott Hendrickson, Inc. to provide traffic signal design services for Improvement Project No. 2007-
O1.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that the City Manager is hereby authorized to execute an agreement for
p rofessional services with Short Elliott Hendrickson Inc. in the amount of $17 000 to rovide traffic
p
signal design services far Improvement Project No. 2007-01, Freeway Boulevard and Shingle Creek
Parkway Street Improvements.
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereo£
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
1
SEH
January 15, 2007 RE: City of Brooklyn Center, Minnesota
Freeway Boulevardf65`� Avenue North
Traffie Signal Design Services
SEH No. A-BROCT0603.00
Mr. Todd A. Blomstrom, PE
Director of Public Works/City Engineer
City of Brooklyn Center
6301 Shingle Creek Parkway
Brooklyn Center, MN 55430-2199
Dear Todd:
Thank you for the opportunity to provide this proposal for design and construction services related to
revisions to three (3) inplace traffic signal systems, and be able to continue to provide professional
services to the City of Brooklyn Center. The proposed traffic signal revisions are at the following inplace
signal systems:
1. 65`" Avenue North at Dupont Avenue
2. 65`" Avenue North/Freeway Boulevard at Humboldt Avenue
3. Freeway Boulevard at Shingle Creek Parkway
For your information, SEH has significant experience in all aspects relating to traffic signals. This
experience includes study and analysis of the need for traffic signals, writing signal justification reports,
design of new traffic signal systems, modifications of existing traffic signal systems, Emergency Vehicle
Preemption (EVP) design, traffic signal timing ar�d coordination and preparation of bid documents. Since
1978, SEH staff inembers have designed more than 400 traffic signals and more than 200 additional EVP
systern designs. Numerous designs have been prepared to meet State Aid Standards. SEH's work is well
aecepted by all agencies, and the signals and EVP systems have all operated satisfactorily upon
completion.
SEH is committed to developing a work program for the proposed project that will be compatible with the
City's needs. We have met the City's high standards in our previous work, and will provide the same
quality services for this project.
This letter proposal can be the basis for an agreement for completion of this project and all subsequent
services. As part of the project, we have put together the following wark program for performing the
work. The work program is fairly well defined based on anticipated cooperative efforts of SEH and the
City of Brooklyn Center far this work. The work program does, however, provide flexibility to make the
most effieient use of SEH and City staff.
Background
The City of Brooklyn Center anticipates completing a street and utility improvement project during the
2007 construction season along Freeway Boulevard and 65'� Avenue North (from Shingle Creek Parkway
to Camden Avenue). Along this corridor area aze three inplace traffic signal systems Ehat will be impacted
by the above-mentioned project. These signal systems are located at the intersections of Freeway
Shart Eliiott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110-5196
SEM is an equal opportunity employer www.sehinc.com 651.490.2000 8d0.325.2055 651.490.2150 fax
Mr. Todd A. Blomstrom, PE
Jannary 15, 2007
Page 2
u�
Boulevard/65 Avenue North with Shingle Creek Parkway, Humboldt Avenue and Dupont Avenue. An
inplace signal system at Camden Avenue is fairly new and is not anticipated to be impacted by the
praposed projeci work.
As part of the City's planning process for this comdor work, a detailed analysis of each inpiace signal
system was compiled by SEH on behalf of the City in May 2006. As part of that analysis, SEH reviewed
each inplace signal system in great detail for condition and potential upgrades to bring each signal system
up to current design standards. Suggestions were made to the City as to areas where maintenance was
recommended to address existing problems with each signal system. A summary letter was provided to
the City, along with detailed cost estimates for completing recommended work/upgrades at each signa]
system.
After review of the detailed analysis, the City is looking to retain the services of SEH to provide plans and
technical specifications that would include recommended modifications to each signal system, as part of
the City's impending road and construction project along the cortidor.
Understanding and Scope of Work
SEH proposes the following work program to assist the City of Braoklyn Center in the design and
construction of revisions to the above mentioned traffic signal systems:
Task 1 Pre-Design Meeting
SEH can meet with you and your staff (and with State/County personnel if required) immediately
following notice to proceed to deternnine exact details of the coordinated effort. Ideally, this meeting
wauld include a field review of each intersection. This permits evaluation of equipment placement and
general signal operation. A field review will also identify special concerns for use in each revised signal
system design.
Task 2 Signal Justification Letters
Given the magnitude of revisions to each inplace signal system, MnDOT State Aid will require that a
Signat Justification Letter be prepared prior to State Aid approval of any work on these signal systems.
Since each signal system is already inplace and will be undergoing modifications dae to road construction
and recomtnended City rt�aintenance, it is accepfable to the State to utilize.a two (2) page letter format for
the signal justifieation doeumentation in lieu of a full report.
Using past traffic counts to be compiled by SEH, SEH will compare intersection traffic volumes against
Minnesota Manual on Uniform Traffic Control Devices (MMLTTCD) traffic signal warrants for
compliance and justification of each existing signa] system. SEH will then prepare a draft Signal
Justifieation Letter for each signal system, for City review and comments.
Upon receipt of all comments, SEH will finalize each Signal lustifieation Letter, provide two (2) copies
of each Signal Justification Letter to the City for signatures, and assist the City in submittal of the Signal
Justification Letters to State Aid far their review and processing.
Any comments from the above mentioned agencies will be addressed by SEH as needed, and revised
copies of each Signal Justification Letter will be resubmitted by SEH to each agency for approval and
signatures.
Mr. Todd A. Blomstrom, PE
7anuary 15, 2007
Page 3
Task 3— Pians and Specifications
Using a cambination of existing intersection layouis and survey information to be provided to SEH by the
City, along with an exiensive field review of each intersection by SEH to supplement this information,
SEH will put together 20 scale base layouts of each intersection for use in developing plan sheets.
SEH will prepare a preliminary signal layout and wiring diagram for each revised signal system for City
review. After receiving cornments from the City, SEH will prepare a final design for each revised signal
system. These designs will be incorporated into final plan sheets (for insertion into the City's roadway
plans for the complete project) and will include intersection layouts, field wiring diagrams, and all
required traffic signal details.
Specific items that should be included in each revised signal system design can be discussed with the City
as needed. The plan sheets will be signed by a licensed civil engineer. The plans and specifications will
meet all applicable requirernents of the Minnesota Manual on Unifarm Traffic Control Devices, the
MnDOT State-Aid Standards, and all applicable state and local electrical codes.
SEH will prepare technical specifications in a MnDOT format for the revised traffic signal systems, as
well as specifications giving consideration to traffic control during signal construction. These will be
provided to the City for inclusion into the City's complete specification set for the project.
The City of Brooklyn Center will advertise the project, open bids, and prepare contract doeuments. SEH
will be available for questions or plan interpretations during the bidding process. SEH will also be
available for the preconstruction meeting, and will review traffic signal shop drawings. The City will
provide construction contract administration.
Task 4 Construction Services
SEH will also provide construction observation for the traffic signal portion of the project. We propose to
stake equipment locations in the field; make periodic visits to the project site to review work and respond
to construction related questions; observe the technical portions of ccanstruction as necessary; review each
revised signal system following construction; and provide a punch list to the Contractor on behalf of the
City. SEH can assist with all traffic signal timing work and assist with placing eaeh revised signal system
into operation..As part of the construction observation portion of the contract, SEH will provide to the
City an as-built set of plans for each revised signal system.
Staff
SEH proposes to use the following staff inembers on this projeci:
John M. Gray, PE Project Manager
John's experience includes the design of more than 350 traffic signals and 200 emergency vehicle
preemgtion systems. He will be responsible for overseeing and completing all traffic signal design and
construction observation as part of the projecL
Mr. Todd A. Blomstrom, PE
January 15, 2007
Page 4
Thomas A. Sohrweide, PE, PTOE Senior Project Engineer
Tom is a seniar transportation engineer/project manager with more than 27 years of traffic engineering
experience. His experience as a city traffic engineer and project manager in similar projects, will be of
great benefit to the overall success of this project.
Roger Plum, PE, PTOE Project Engineer
Roger's experience includes the timing and analysis of several traffic sigt�al systems. Prior to joining
SEH, Roger worked for the City of Minneapolis and was responsible for overseeing operation of the
City's 800+ signal systems. Roger will be responsible for the timing and operational analysis phases of
this project.
Other staff inembers are available as needed to assist in the timely and detailed completion of this project.
Schedule
SEH proposes to begin work upon notice-to-proceed, and anticipates holding a preliminary project
meeting shortly thereafter. A more formal and detailed schedule will be prepared by SEH and submitted
to the City upon authorization to proceed on this project.
All of the staff assigned to the project have time available to adequately meet project needs.
Compensation and Agreement
We propose to be compensated for the scope of work proposed on an hourly basis. Compensation will be
the estimated hours times the actual hourly rate of our personnel, plus re�mbursable expenses.
The proposed work program includes kick-off ineeting, Signal Justification Letter preparation, extensive
field reviews of each system, plan and specification preparation, bidding assistanee, construction
assistance, and project follow-up as necessary. SEH shall be compensated for all engineering services as
defined above and elsewhere in this proposal, on an hourly basis for the cost not-to-exceed:
Pre-Design Meeting, Plans and Specifications $12,Q00
Signallustification Letters $1,000
Conswction Services $4.000
Total Engineering Cost $17,000
The above costs do not include attending any City Council or City Committee meetings.
Any additional tasks added to or deleted from this project due to significant changes in the genera] scape
of the project or its design inctuding, but not limited to, changes in size, complexity of character or type
of construction, shall be by written amendment to the contract signed by both parties.
Mr. Todd A. Blomstram, PE
January 15, 2007
Page 5
We look forward to the opportunity to provide the work stated above to the City af Brooklyn Center. Feel
free to contact lohn Gray at 651.490.2073 if you have any questions or comments regarding the project.
Sincerely,
SHORT ELLIOTT HENDRICK50N ING
�'�C Z�''�- �1
S an M. Mason, PE John M. Gray,
rincipal Project Engineer
Jmg
5:/edWbrocVcotrnmdsigproposn10107.doc
Accepted this day of 2007.
CITY OF BROOKLYN CENTER, MINNESOTA
By:
T�t�e:
Ci Council A enda Item No. llb
�Y g
i
CQUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Todd Blomstrom, Director of Public Works City Engineer �1%
DATE: February 8, 2007
SUBJECT: Resolution Calling for a Hearing on Proposed Special Assessrnents for Diseased
Tree Removal Costs, Delinquent Weed Removal Costs, and Delinquent Public
Utility Service Accounts
Recommendation:
Public Works staff recommends that the Brooklyn Center City Council consider adoption of a resolution
ordering a public hearing on Monday, March 12, 2007 at 7 p.m. or as soon thereafter as the matter may
be heard, to hear and pass upon all objections, if any, to the proposed special assessments for diseased
tree removal costs, delinquent weed removal accounts, and delinquent public utility service accounts.
Background:
The attached resolution calls for a public hearing to receive pubiic testimony and comments regarding the
proposed special assessments for diseased tree removal, weed removal and delinquent public utility
accounts. The special assessment amounts are specified in the attached preliminary assessment rolls.
All trees have been declared a pubtic nuisance in past City Council resolutions, and the trees
have been rernoved by the City's tree contractor in accordance with established policy.
Delinquent weed destruction account property owners have received notice of delinquent
accounts in accordance with the established collection policy and have not made payment.
Property owners with delinquent public utilities service accounts have received notice of
delinquent account in accordance with the established collection policy and have not made
payment.
Future council actions �include the public hearing at the speeified date and adoption of the resolution to
certify the special assessment levy rolls with Hennepin County. The 2Q07 interest rate for special
assessments is six (6) percent, as previously established by the CaunciL
Budget Issues:
The proposed levy roll for diseased tree removal totals $28,107.49. The proposed levy roll for delinquent
weed rernoval costs totals $13,785.00. The proposed levy roll for Delinquent Public Utility Service
Accounts cunently includes over 800 entries and totals $255,158.36 based on information provided by
the Fiscal Sugport Services Department on February 6, 2007. A revised levy roll for delinquent public
uritity service accounts will be pravided to the City Council prior to the public hearing an March 12,
2007.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION CALLING FOR A HEARING ON PROPOSED SPECIAL
ASSESSMENTS FQR DISEASED TREE REMOVAL COSTS, DELINQUENT
WEED REMOVAL COSTS, AND DELINQUENT PUBLIC UTILITY SERVICE
ACCOUNTS
BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that:
1. A hearing shatl be held on the 12th day of March, 20Q7 in City Hall at 7 p.m. or as
soon thereafter as the matter may be heard, to pass upon the proposed assessments
for the following charges:
Diseased Tree Removal Costs
Delinquent Weed Removal Costs
Delinquent Public Utility Service Accounts
2. The City Clerk with the assistance of the Director of Public Works shall forthwith
prepare assessment rolls for the above charges, and shall keep them an file and
open to inspection by any interested persons.
3. The City Clerk is directed to cause a notice of the hearing on the proposed
assessment to be published once in the official newspaper at least two weeks prior
to the hearing.
4. The City Clerk shall cause mailed notice to be given to the owner of each parcel
described in such assessment rolls not less than two weeks prior to the hearing.
Date Mayor
ATTEST:
City Clerk
The motian for the adoption of the €oregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
CITY OF BROOKLYN CENTER
SPECIAL ASSESSMENT PENDtNG LEVYROLL O�
FEBRUARY 12, 2007
TREE REMOVAL 2006
MUNICIPAL CODE N0. 22 j�� Levy runs five (5) years
I I I PROPERTY ASSESSED OWNER
LEVY I PROPERTY I i Address I� Name
NO. I IQENTIFICATION NO. f AMOUNT Leqal Descriotion I
16811 101-118-21-24-0063 I$2,083.50 15712 BRYANT AVE N ITENG THAO 8� SHOUA VANG
16811 01-118-21-31-0071 $1,045.13 �5535 COLFAX AVE N IJOEL HIMMEL
16811 01-118-21-33-0018 I $334.25 15309 GIRARD AVE N IJACK 8� TINA NEVALA
16811 �02-118-21-14-0029 I$1,258.13 15815 JAMES AVE N IJEFFREY ANNETTf HANSON
16811 �02-118-21-41-0032 $912.00 �5525 IRVING AVE N IRICHARD GORDON/ANNA NATYSIN
16811 �02-118-21-41-0113 I$1,843.88 �5540 KNOX AVE N IALAN KRISTINA CANEFF
16811 f02-118-21-44-0025 �$1,204.88 15406 LOGAN AVE N �WILLIAM PATRfCIA TALMADGE
16811 �03-118-21-12-0019 �$1,093.05 16007 BROOKLYN BLVD �JOSEPHINE 8� G11Y PiERRE JR
16811 �03-118-21-21-0114 1$1,231.50 14100 61ST AVE N IWUILBERTH ClPRIANO
1fi811 �10-118-21-14-0040 I $453.44 �4912 ABBOTT AVE N IANDREW ALIS�N PUS7
16811 (27-119-21-31-0056 �$1,286.70 17101 FRANCE AVE N ISTHIANE 8� NETTA SIPRASEUTH
16811 f27-119-21-43-0101 $1,122.87 16913 PALMER LAK DR W �JOSEPH REEVES ALBERTHA KIAHON
16811 (33-119-21-11-0075 �$3,255.00 I6725 C�UAIL AVE N �ANDREW 8 MICHELLE HEETER
46811 �33-119-21-13-0039 �$1,817.25 �5231 WINCHESTER LA IJAMES 8� SHERYL RANSOM
16811 133-119-21-42-0077 $912.38 15306 ELEANOR LA IMARK 8� CNERYL PETERSEN
16811 �33-119-21-43-0088 $468.00 �5331 63RD AVE N fSTACY CARLSON
16811 (34-119-21-33-0047 �$1,977.00 16231 LEE AVE N IRICKY GRANDSBERRY CHANTAE GILLS
16811 �34-119-21-34-0043 I$2,829.00 C4206 62ND AVE N ITIMOTHY 8 CARMELA WARREN
16811 136-119-21-32-OQ50 I$1,870.50 16400 GIRARD AVE N IJAMES BURTON ANGELA WUENSCH
16811 �36-119-21-34-0039 �$1,109.03 �6138 DUPONT AVE N �OAVID DAHLGREN
I i I 1
I I $28,107.49 I
I
I 1 l I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I
I I
I I I
CITY OF BROOKLYN CENTER
SPECIAL ASSESSMENT PENDING LEVY ROLL
FEBRUARY 12, 2007
WVEED DESTRUCTION 2006
MUNICIPAL CODE NO, 22 Levy runs one (1) year
PROPERTY ASSESSED ��i OWNER
LEVY PROPERTY Address Name
NO. IQENT{FICATION NO. AMOUNT Legal Descnption
16812 ��1-118-21-12-0033 $190.00 I6007 LYNDALE AVE N �ERROL EDWARDS
16812 �01-118-21-23-0�19 $100.00 �5701 EMERSON AVE N �KEVIN SAUNDERS
16812 �01-118-21-23-0029 f $100.00 �5743 EMERSON AVE N �MARINA BQNILLA
16812 �Ot-118-21-24-0023 $90.00 �5809 COLFAX AVE N �VICTOR 8 PAMELA ALPACA
16812 �01-118-21-24-�032 $100.00 �5856 DUPONT AVE N �CHAD LEMM
16812 �01-118-21-24-�Q66 $135.�0 �816 57TH AVE N �JASON WELLES
16812 �Q1-118-21-24-0072 $100.00 �5848 ALQRICH AVE N �PAUL SCULLY
16812 �01-118-21-31-0071 $90.00 �5535 CO�FAX AVE N �JOEL HIMMEL
16812 �01-118-21-32-0067 $100.00 �5606 HUMBOLDT AVE N �GRANT THELEN ANNA KINZER
16812 �01-118-21-32-0080 $212.50 �5546 EMERSON AVE N �ROBERTA FLOYD
16812 �Q1-11&21-32-0105 $100.00 �1201 57TH AVE N IEDWARD DOLL
16812 �01-118-21-33-0114 $90.00 �5339 EMERSON AVE N �MARY LODAHL
16812 �01-118-21-33-0121 $90.00 (5307 EMERSON AVE N �AIMEE ROYLE 8 CHRISTOPHER FORD
16812 �01-118-21-34-0049 $135.00 �5447 BRYANT AVE N IM'HAMED BEN-EL-HAFFAF
16812 �04-118-21-43-0110 $257.50 (401 BELLVUE LA �KEVIN THOMAS
16812 �02-118-21-23-a009 $19Q.00 �5836 XERXES AVE N �JERRY MANOVICH
16812 �02-118-21-41-0002 $200.00 I5527 HUMBOLDT AVE N �TODD DIANNE VANSLYKE
16812 �02-118-21-41-0019 I $90.00 �5606 iRVfNG AVE N IUS BANK NATL ASSOC TRUSTEE
16812 �02-118-21-43-0060 $112.50 (5331 MORGAN AVE N �JACK BONIFACE
16812 �02-118-21-44-Q022 $212.50 �5403 KNOX AVE N IJAVA{L BREWER 8� SHANELL MEEHAN
16812 �02•118-21-44-0111 $90.OQ �5350 JAMES AVE N �LOR PAO VUE
16812 �02-118-21-44-0118 $325.00 �5344 IRVING AVE N �TIMOTHY RtCHMOND
16812 �03-118-21-13-0036 $157.50 5821 EWING AVE N �DERRYL 8 R08ERTA JENKINS
16812 �03-118-21-13-�039 $246.25 5801 EWING AVE N �OSAMWANYI OGUNLEYE
16812 �03-118-21-21-0009 $235.D0 �5913 ADMIRAL LANE �JOEL HANSON/ROSITA ACOSTA
16812 �03-118-21-21-Q033 I $112.50 I6D07 PEARSON DR �JUUE TREML
16812 �03-118-21-21-0114 $135.00 �4100 61ST AVE N �WUILBERTH CIPRIANO
16812 03-118-21-2t-0132 $246.25 �3813 61ST AVE N �MATHA LAO
16812 03-118-21-31-Q062 I $100.00 �5530 HALIFAX AVE N �TORY THELEN
16812 03-118-21-43-0041 $727.50 5406 SAILOR LA �DION BROWN
16812 �03-118-21-43-0048 $146.25 5313 NORTHPORT DR �ERIC OLLESTAD
16812 �1�-118-21-14-OQ15 $90.OD �4933 BROOKLYN BLVO �PARIS TIFFANY OUNN
16812 �10-118-21-21-0055 I $560.00 I4001 52ND AVE N IROBERT HARTFIEL
16812 �10-118-21-32-0027 $212.50 �4746 LAKEVIEW AVE N �LEONARD MARTIN
16812 �10-118-21-32-OQ61 $448.75 �4806 TWIN LAKE AVE �ABOULKAREE A-HAMEED
16812 �25-119-21-33-0015 I $235.00 I1112 EMERSON LA INATMANIEL DEBARlCHRISTIANA MCCROWNSEY
16812 �25-119-21-33-0065 $101.25 (7001 FREMONT AVE N �THERESA MCNEIL
16812 �25-119-21-34-0007 $270.00 �800 69TH AVE N �MELBA EVANSON
16812 �25-119-21-34-0008 $157.50 �720 69TH AVE N �DAVID EVANSON
16812 �26-119-21-41-0039 I $90.00 I1701 72ND AVE N �AGUSTIN YESENIA VERGARA
16812 �26-119-21-43-0007 I $100.00 I6900 MORGAN AVE N �CARL OSTERLUNO/DANNI�LLE BR{TTS
16812 I26-119-21-43-0040 I $100.00 I7037 LOGAN AVE N �WALTER STILL
16812 �26-119-21-43-0105 I $100.00 6900 OL�VER AVE N IGENARO JESSICA VASQUEZ
16812 �27-119-21-31-0056 $447.50 7101 FRANCE AVE N �STHIANE NETTA SIPRASEUTH
16812 �27-119-21-32-0022 1 $3t3.75 �4501 WOODBINE LA �MONSURU AJASA
16812 �27-119-21-32-0093 $100.00 �7130 KYLE AVE N �BRETT CORBITT
16812 (27-119-21-33-0100 $112.50 I6901 BROOKLYN BLVD �BROOKLYN CENTER LLC
16812 �28-119-21-4A-0003 $100.00 �4806 69TH AVE N �MASON WHITE
16812 �28-119-21-44-0025 $90.00 �7000 QUAIL AVE N ISTEVEN MACKE
CITY OF BROOKLYN CENTER
SPECIAL ASSESSMENT P,ENDING LEVY ROLL
FEBRUARY 12, 2007
WEED DESTRUCTION 2006
MUNICIPAL COQE NO. 22 B Levy runs one (1) year
PROPERTY ASSESSED OWNER
LEVY PRbPERTY Address Name
NO. IDENTIFICATION NO. AMOUNT Legal Descnption
16812 �28-119-21-44-OQ54 a100.00 �6901 QURIL AVE N f MARVIN STEVENS/QLIVIA MILLER
16812 33-119-21-11-Q079 $100.00 �6�01 QUAIL AVE N �JONATHAN THOMAS
16812 33-119-21-14-OQ02 $325.00 �6530 ORCHARD AVE N �CHRISTOPHER SIMMONS
I 16812 �33-119-21-41-0012 $212.50 �4700 ELEANOR LA (ELIZABETH BENNETT
16812 �33-119-21-41-0024 $336.25 6442 ORCHARD AVE N �CURTIS CECILYN BANKHEAO
16812 �33-119-21-41-0Q58 $201.25 6342 PERRY AVE N �DAVID CAROLINE LEAVITT
16812 �34-149-21-12-0041 $146.25 �3701 69TH AVE N �JOANNE WERNER
16812 �34-119-21-13-0014 $168.75 �6606 CHOWEN AVE N �WILLIAM SUSAN SPENCE
16812 �34-119-21-13-0025 $447.50 �3708 66TH AVE N �RICK MARTIN/MARIBEL MARTIN
1fi812 �34-119-21-13-0071 $135.00 �6548 CHOWEN AVE N �T J WACONIA
16812 f 34-119-21-21-OOtS I $347.50 I6700 GRIMES AVE N �THAO 8 MAi VANG
16812 �34-119-21-42-0004 $90.00 �6325 BROOKLYN BLVD �SHAWN AMY DIXON
16812 �34-119-21-43-0026 $112.50 �3412 62N0 AVE N TIMOTHY GROVES
16812 �34-119-21-43-0036 $100.00 �3507 62ND AVE N OVETTA MOORE
16812 �35-119-21-13-0006 $100.00 �2101 FREEWAY BLVD I1975 ROBERT STREET PRRTNERS
16812 �36-119-21-12-0001 $325.00 �S OF 6858 WILLOW LANE �ZEV OMAN
16812 I36-119-21-12-0002 I $90.00 �6856 WEST RIVER RD IZEV OMAN
16812 I36-119-21-12-0038 $595.00 �EAST OF 701 69TH AVE N �DAVID EVANSON
16812 I36-119-21-21-0041 I $325.00 (6712 COLFAX AVE N (WILUAM SMITH
16812 I36-119-21-24-0039 I $235.00 I6606 DUPONT AVE N IRICHARD SANDRA OLDENBURG
16812 (36-1 t9-21-31-0032 I $100.00 I1001 65TH AVE N ILEE NARKA WUANTI
I
�TOTAI I $13,437.50
To��
CITY OF BROOKLYN CENTER CERTIFICATION REPORT
2/6/2007
ACTIVE DELIN(�U�NT TOTAL DOLLAR AMT
DISTRlCT 1 161 $39,357.90
DISTRICT 2 110 $52,686.53
DISTRICT 3 133 $35,446.61
DISTRICT 4 106 $26,030.82
DISTRICT 5 134 $53,931.14
DISTRICT 6 202 $47,705.36
TOTAL 846 $255,158.36
'Per report, "AC" refers to active accounts. "CB" accounts, which pertain to closing bilis/closed accounts, are no longer
included in the cert pracess (per Dan/Curt we are not to pursue owner to owner ciosing bills in the
cert process only commercial properties).
`Active accounts which had a balance due of at least $60.00 and closed commercial accounts which had a balance due
of at least $10.00 as of December 31, 20�6 were flagged for certification.
p Ce.r�- �-e.e._ t I lH Q �;l.ol.� �i; d�
ITY O. k YN C ER 02f05/2007 PRGE• 1
C F B ENT
CURRCERT-REPORT BY' ACCT C U R R E AT T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAR ADDR UTILI?'Y ADMIN ASSESS CERTIFIED
ACCT NUNiBER/PID SERVICE/HILLING NAME ADDRESS OWI3 RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
1-00001-000-7-02- REIN WILLIAM Y Y Y S 237.07 .00 237.07 .000�0 237.07
33119211Z0009
89348 AC 6800 TOLEDO AVE N
10/18/2006 1 BROOIQ,YN CENTER NIN 55429-1670
NEKBY MICHELLE Y Y Y 2
6 8 0 tl TOLEDC? AVE N
BROOKLYN CENTER NII�1 55429-1670
1-00004-000-4-01- LEWIS HARRY Y Y Y S• 70.90 .00 70.90 .00000 70.40
3311921120006
89348 AC 6818 TOLEDO AVE N
10/18/2006 1 BROOKLYN CENTER NII�i 55429-1670
I
1-00020-000-4-03- ANDERSON DIANNA Y Y Y S 185.34 .00 185.34 .OU000 185.34
3311921120014
8934B AC 6819 TOLSDO AVE N
10/18/2006 1 BROOKLYN CENTER NQI 55429-1669
1-00035-000-7-02- WILKERSON DESIREE Y Y Y S 240.21 .00 240.21 .00000 240.21
3311921120056
89348 A� 5319 68TH AVE N
10/18/2006 1 BROOKLYN CENTER WIId 55429-1653
1-00050-000-7-04- ANDREWS THOMAS X Y Y S 260.36 .00 260.36 .00000 260.36
331192I120036 i
B9348 AC 53i2 67TH A�7E N
10/18/2006 1 BROOIQ,YN CENTER M¢T 55429-1650 I
1-00052-000-5-04- GC)NZALEZ MARIA R X Y Y S 115.91 .Ofl 115.81 .00D00 115.91
3311921120Q34
89348 AC 5400 67TH AVE N
10/18/2006 1 BROOKLYN CEN'PER MN 55429-1674
1-00066-000-9-04- DAVIS STACY Y Y Y S 4Z7.15 .00 427.I5 .00000 427.15
3311921120044
89348 AC 6712 TOLEDO AVE N
10/18/2006 1 BROOIQ,YN CENTER NIld 55429-1668
1-00067-000-8-05- LOVE AAPHINE Y Y Y S 157.14 .DO 157.14 .00000 157.14
3311921120043
89348 AC 6718 TOLEDO A�IE N
1OJ18/2006 1 BROORLYN CENTER t�i 55429-1668
1-00069-QUO-6-03- HAifERKOST PATRICR Y Y Y S 237.45 .00. 23'I.95 .00000 237.95
3311921120041
89348 AG 6730 TQLEDO AVE N
10/18/2006 1 BROOKI,YN CENTER MN 55429-1668
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 2
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQLTE;STOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIEIJ
ACCT NUMHER/PID SERVICE/BILLING NAME ADDRE3S OWN RES ROLL TYPE AMOUNT CfiARGE AMOUNT INTEREST AMOUNT
ADDN STATUS E'LAG
LAST BILLED CERT GROUP
1-00070-000-3-03- SYKES KIMBERI,Y Y Y Y S 326.11 .00 326.11 .OQ000 326.11
331i921120040
89348 AC 6736 TOLEDO AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1678
HAWKINS SEBON Y Y Y 2
6736 T�LEDO AVE N
BROOKI,YN CENTER MN 55429-1678
1-00075-000-B-06- MASON ALLESIA N Y N S 331.88 .00 331.88 .00000 331.88
3311921120084
89628 AC 6725 SCOTT AVE N
1D/18/2006 1 BROOKLYAT CENTER MN 55429-1663
SHUAIHU DENTO Y N Y B
6231 64TH AVE N
BROOKLYN PARK MN 55429-1906
1-00076-000-7-04- AVENDONO JOSE Y Y Y S 434.96 .00 434.96 .00000 434.96
3311921120083
89628 AC 6731 SCOTT AVE N
10/18/2006 1 BROOKLYN CENTER MA 55429-1663
1-00079-000-4-04- EDEBURN RAREN Y Y Y 5 Z90.13 .00 290.I3 .00000 290.13 I
3311921120072
89628 AC 6801 SCOT'� AVE N I
ID/18/2006 1 BROOIQ,YN CENTER MIV 55429-1665
1-00086-000-5-03- BRACK SHARON Y Y Y S 210.77 .00 210.77 .00000 210.77
331192IZ20065
89628 AC 6843 SCOTT AVE N I
10/18/200b 1 BROOKLYN CENTER MN 55429-16B1
1-0�103-000-4-03- HFiRIS SEAN Y Y Y S 290.73 .00 290.73 .00000 290.73
3311921120104
89630 AC 6701 REGENT AVE N
10/18/2006 1 SROOKLYN CENZ'ER MN 55429-1659
1-00112-000-3-03- EELLS SCOTT Y Y Y S 262.20 .QO 262.20 .OQOOU 262.20
331192112Q095
89630 AC 6807 REGENT AVE N
10/18/20U6 1 BROOKLYN CErFTER hIN 55429-1661
1-d0135-000-6-06- DIXON DAPHINE Y Y Y S 347.94 .OQ 347.94 .00000 347.94
3311921110079
90020 AC 6701 QUAIL AVE N
10/18/2006 1 HROOKI�YN CEN'PER MN 55424-1655
CITY OF B�YN CENTER 02J05/2007 FAGE 3
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TA% ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/�ILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROVP
THOMAS JONA'THAN Y Y Y 2
6701 QUAIL AVE N
BROOKLYN CENTER MN 55429-1655
1-00136-000-5-02- GILES DARZUS Y Y Y 5 625.4B .00 625.48 .00000 625.48
3311921110U78
90020 A� 6707 QUAIL AVE N.
10/18/2006 1. BR�KLYN CENTER MN 55429-1655
GILES MAKEBA Y Y Y 2
67�7 QUAIL AVE N
HROOKLYN CENTER MN 55429-1655
I
1-00193-000-6-02- DELOACH HOLLY N Y D S 273.55 .00 273.55 .OQOOU 273.55
331192i110071
90020 AC 6807 QUAIL AVE N
10/18/2006 1 BROOKLYN CENT'ER [�I 55429-1657
COOPER IItIC Y N Y B
3010 HENNEPIN AVE S #87
MINNEAPOLIS hQT 55408-2614
1-00144-000-5-02- THAO SUE Y Y Y S 173.01 .00 173.01 .00000 173.01
3311921110070
90020 AC 6813 QUAIL AVE N
10/18/2006 1 BROOKLYN CENTER NRd 55429-1557
1-00164-000-0-06- SALITERMAN DEBORAH Y Y Y S 252.53 .00 252.53 .00000 252.53
3311921110087
90020 AC 67n0 QUAIL AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1656
1-00167-000-7-05- HAFERMANN MARTIN Y Y Y S 277.43 .'DO 277.43 .00OQO 277.43
331192111005B
99570 AC 67z5 PERRY AVE N
10/1B/2006 1� HROOKLYN CENTER NIIJ 55429-1609
1-00179-000-3-03- MAGUIRE MICK N Y Y S 318.07 .00 318.07 .00000 318.07
3311921110038
89570 AC 6839 PERRY AVE N'
10/18/2006 1 BROOKLYN CENTER MN 55429-1611
MAGUII2E GENE L Y N Y B
7926 LACASA WAY
BUENA PARK CA 90620-2321
CITY OF HROOKLYN C�NTER 02/05/2007 PAGE 4
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TA% ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RE5 ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMO[JNT
ADDN STATUS FLAG
LAST BILLED CERT GRflUP
1-00211-000-3-04- SHAW ROBERT Y Y Y S 268.44 .00 Z68.44 .00000 268.44
3311921110009
900I5 AC 6836 ORCHARD AVE N
10/18/2006 1 BROOKI,YN CEIJTER I�T 55429-1607
1-00226-000-6-04- DAVIS VALERIE N Y AT S 225.91 .00 225.91 .00000 225.91
3311921110005
89644 AC 4700 68TH AVE N
10/].8/2006 1 BROOKLYN CENTER MN 55429-1603
BOWE KRISTINA R Y N Y H
250 PRAIRIE CENTER DR #200
EDEPi PRAZRIE MN 55344-7911
1-OU380-000-8-06- LITTI,E DEAN Y Y Y S 344.45 .00 344.45 .00000 344.45
2711921330013
90040 AC 6927 BROOKLYN BLVD
10/18/2006 1 HROOKLYN CENTER MN 55429-1369
LITTLE LOLA Y Y Y 2
6927 BROOKLYN BLVD
BROOIQ,YN CENTER NIId. 55429-1369
1-00384-000-4-03- Mi]TH RANDOLPH Y Y Y S Z27.38 .00 227.38 .00000 227.38
27I1921330019 MICHELI,E M[TfH
90040 AC 6914 LEE A�7E N
10/18j2006 1 BROOKLYN CENTER MN 55429-1332
1-00386-000-2-04- IGLESIAS CASTRO LUIS A Y Y Y S 109.70 .00 109.70 .00OOQ 109.70
2711921330017
90d40 AC 4416 69TH AVE N
10/18/2006 1 BROOKLYN CENTER I�ffd 55429-1739
1-00406-000-8-05- DEMPSEY DAN Y Y Y S 292.44 .00 292.44 .�0000 292.44
2711921330042
90040 AC 6915 MAJOR AVE N
10/18/2006 1 BROOiQ,YN CENTER MN 55429-1337
1-00409-000-5-06- SULLIVAN SEAN Y Y Y S' 170.57 .00 170.57 .00000 170.57
2711921330039
90040 AC 6933 MA.TOR AVE N
10/18/2006 1 BROOIfLYN CENTER NIIJ 55429-I337
1-00422-040-4-04- OKYERE PETER Y Y Y S 196.58 .00 196.58 .OU000 196.58
2811921420040
89326 AC 7109 QUAIL CIR E
10/18/2006 1 BROOKLYN CENTER MN 55429-1209
CITY OF B�YN CENTER 02/05/2007 PAGE:� 5
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T Z O N R E•P O R T REQUESTOR JFi1�TSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOLJI3T
ADDN STATUS FLAG
LAST BILLED CERT GROUP
OKYERE ARETHA Y Y Y 2
7109 4UAIL CIR E
BROOKI.YN CENTER P+Il�T 55429-1208
1-00423-010-6-03- TERRELI, TONYA Y Y Y S 250.28 .00 250.ZB .00000 250.28
28119214i0203
89327 AG 7000 QUAIL CIR W
10/18/2006 1 BROOKLYN CENTER NII�T 55429-1210
1-00423-040-3-03- JACKSON ARTHLJR N Y N S 146.18 .00 146.1B .00000 146.18
2811921410200
89327 AC 7006 QUAIL CIR W
10/18/2006 1 BROOICLYN CENTER �MN 55429-1210
ROY EDWARD X N Y B
7432 IDAFiO AVE
BROOKLYN PARK MN 55428
1-00424-010-5-03- HARI/EY MS JOF�JNIE Y Y Y S 191.46 .00 191.46 .00000 191.46
2811921410197
89327 AC 7100 QUAIL CIR W
10/18/2006 1 BROOKLYN CENTER [�l 55429-1211
1-00426-030-1-03- LiT£Z KIRK Y Y Y S 281.71 .00 281.71 .00000 281.71
2811921410062
89326 AC 5004 WINGARD PL
10/18J2006 1 BROOKLYN CENTER MN 55429-1216
1-00428-010-1-D4- JACKSON �VAN Y Y Y S 298.55 .00 298.55 .00000 298.55
28i19214101f5
8932'7 AC 727.5 PERRY CT W
1D/18/20'06 1 HROOKLYN CENTER MN 55429-1204
BLACK I{IMBERLIE Y Y Y 2
7215 PERRY CT W
BROOIQ,YN CENTER NIlJ 55429-1204
1-00428-040-8-D5� CANNADY PATRZCIA Y Y Y S 177.72 .00 177.72 .00000 177.72
2811921410168
89327 AC 7221 PERRY CT W
10/18/2006 1 BROOKLYN CENTER NIIJ 55429-1204
CANNADY SCOTT Y Y Y 2
7221 PERRY CT W
BROOKLYN CENTER MN 55429-1Z04
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 6
CURRCERT-REPORT SY ACCT C U R R E N T C E R T I F I C A T I O N R.E O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING_NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
1-00436-030-9-03- LATHAM BARBAI2A Y Y Y S 277.67 .00 277.67 .00000 277.67
281192141D090
99326 AC 7204 PERRY CT E
i0/18/20�6 1 BROOIQ,YN CENTER MN 55429-1203
1-00475-000-4-06- ROBINSQN ALflNZO Y Y Y S Z49.46 .00 249.46 .00000 249.46
2811921440014
89463 AC 4812 69TH AVE N
10/18/2006 1 HROOKLYN CENTER MN 55429-1673
1-00477-000-2-03- CQOPER J N Y N S 274.67 .00 274.67 .00000 274.67
28119214400Q3
89101 AC 4B06 69TH AVE N
10/1B/2006 1 BROOKLYN CENTER MN 55429-1673
WHITE MASON M Y N Y B
6D16 GARWOdD RD N
BROOKLYN PARK MN 55443-3108
1-00479-000-0-02- PEREZ GLORIA M Y Y Y S 260.19 .00 260.19 .00OUO 260.19
2811921440040
89605 AC 6900 QUAIL AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1227
1-00565-000-5-02- COTTEW -TERRY L Y Y Y S 267.25 .00 267.25 .00000 267.25
2811921440U42
89605 AC 7p31 QUAIL AVE N
10/18/2006 1 BROOKLYN CENTER I�T 55429-1228
1-00570-000-8-04- BRADFORD JODI Y Y Y S 267.13 .00 267.13 .00000 267.13
2811921440047
89605 AC 7001 QUAIL AVE N
10/18/2006 1 BROOKLYN CENTER NIN 55429-1228
1-00577-000-1-05- STEVEN MARVIN R Y Y Y S 279.I9 .00 279.19 .00OOU 279.19
2811921440054
896�5 AC 6901 QUAIL AVE N
10/18/2006 1 BROOKLYN CII3TER MN 55429-1226
1-00578-000-0-01- DUERR MERLE N N N S 191.85 .QO 191.85 .00000 191.85
281192144Q068
89606 AC 6900 REGENT AVE N
10/18/20Q6 1 BROOKLYN CENTER NRJ 55429-1255
HOMECOMING FZNANCiAL N N Y B
Lt�AN 0439095291
2711 AT HASKELL AVE #900
DALLAS TX 75204
CITY OF Bk�YN CENTER 02/05/2007 PAGE 7
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F Z C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
1-00591-000-3-OS- AYALA JAUN Y Y Y S 159.29 .00 159.29 .00000 I59.29
2811921440055
89606 AC 7042 REGENT AVE N
10/18/2006 I BROOKLYN CENTER MLJ 55429-1257
1-00594-000-0-04- WHEATON LARZ Y Y Y S 1122.51 .00 1122.51 .00000 1122.51
2811921430023
89606 AC 5024 71ST AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1270
1-00603-000-9-04- CASTRUITA ROBERTO Y Y Y S 295.20 .00 295.20 .00000 ?95.20
2811921430032
89606 AC 5106 70TH AVE N
10/18/2006 1 BROOKLYN CENT�R NIIJ 55429-1232
1-00604-000-8-04- LITTLE MARZELL Y Y Y S 213.96 .00 213.96 .�0000 213.96
2811921430003
89606 AC 6925 REGENT AVE N
10/18/2006 1 BROOKLYN CENTER NIId 55429-1254
1-00610-000-0-04- SMOGER PFiILL Y Y Y S 399.88 .00 399.88 .00000 399.88
2811921430009
89606 AC 6906 SCOT"T AVE N
10/18/2006 1 BROOKLYN CEN'PER MN 55429-1259
1-00626-000-0-03- ARRADONDO STEVEIJ Y Y Y 5 143.99 .00 T43.99 .00000 143.99
2811921430U37
89606 AC 5212 70TH AVE N I
10/18/2006 1 BROOKLYN CENTER NII�1 554Z9-1233
1-00637-170-0-09- MITCHELL DESTINY N Y N S 105.95 .00 105.95 .00000 105.95
2811921420318
05409 AC 5427 PONDS DR
10/18/2006 1 BROOKLYN CENTER MN 55429-1252
UNITY PLACE Y N Y O
7256 UNZTY AVE N
BROQKLYN CENTER [+IDi 55429-1269
1-00638-100-6-09- RESIDENT N Y D S 117.Q3 .00 117.03 .00Q00 117.03
2811921430056
90059 AC 6936 UNITY AVE N
i0/18/2006 1 HROOKLYN CENTER NIN 55424-1263
STOVAL FRANKLIN Y N Y B
19448 ISETTA ST NE
EAST BETHEL MN 55092-9617
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 8
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/HILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATiJS F�AG
LAST HILLED CERT GROUP
1-00638-150-0-06- OKOT FLURENCE N N N S 255.71 .00 255.71 .00000 255.71
2811921430062
90059 AC 6917 UNITY AVE N
10/18/2006 1 BROQKLYN CIIOTER MN 55429-1262
HOMECOMING REO WORLD N N Y B
C/O ANGELA LARSON
8 PINE TREE DR �#150
ARDEN HILLS MN 55112
1-00639-270-7-07- RiTTHERFORD JONNIE N Y N S 282.03 .00 282.03 .00�00 282.03
2811921430116
248 AC ?021 UNITY AVE N
10/18/2006 1 BROOKLYPi CENTER MN 55429-1264
LATHAM MARLENA R Y Y Y B
17525 Glr.r.�rr-rF WAY
LAKEVILLE MN 55D44-3407
1-00638-290-5-OS- BOHANON LEZLIE' Y Y Y S 284.70 .00 284.70 .00000 284.70
2811921430114
248 AC 7013 UNITY AVE N
10/18/2006 1 BROOKLYN CENTER !�1 55429-1264
1-00638-420-8-OS- EGBELE ERZC Y Y Y 5 95.49 .00 95.49 .00000 95.49
2811921430090
248 AC 5325 70TH CIR
10/18/2006 1 BROOKLYN CENTER MN 55429-1234
1-OOG3H-480-2-05- WAS27ICK MARSANNE Y Y Y S 185.65 .00 185.65 .00000 185.65
2811921430096
248 AC 5306 70TF3 CIR
10/18/2006 1 BROOKLYN CENTER MN �55429-1235
1-00638-550-2-04- ANTWZ NIGHOI�AS Y Y Y S 275.52 .00 275.52 .00000 275.52
2611921430103
248 AC 5348 7QTH CIR
10/18/2006 1 BROOKi,YN CENTER NIIJ 55429-1235
1-00638-590-8-03- CARTER ROHERT N Y D S 109.70 .00 I09.70 .00000 109.70
2811921430107
248 AC 5412 70TH CIR
10/18/2006 1 BROOKLYN CENTER M�T 55429-1237
POZOS MARCOS Y N Y B
5520 ELM GROVE COURT'
NEW HOPE MN 55428-3875
'I
CITY OF B�YN CENTER 02/05/2007 PAGE• 9
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROtTP
1-00638-610-4-06- ANDERSON SOLANA N Y N S 132.43 .00 132.43 .0000-0 132.43
2811921430109
248 AC 5424 70TH CIR
1D/18/2006 1 BROOiQ,YN CENTER MN 55429-1237
HARRIS MIKAL Y N Y B
P.fl. BOR 29346
BROOKLYN CENTER •MN 55429-0346
1-00638-660-9-02- RESIDENT Y Y Y S 87.09 .00 87.09 .00000 87.09
2811921430128
431 AC 7076 UNITY AVE N
10/18/2006 1 BROOKLYN CENTER NQJ 55429-1265
1-00638-740-9-03- BANKS MANDALE Y Y Y S 96.79 .00 96.79 .00000 96.79
2811921420019
432 AC 7120 UNITY AVE N
10/1B/2006 1 BROOKLYN CENTER MN 55429-1267
i-0063B-840-7-i1- WILSON N7ACKELINE 'Y Y Y S 225.46 .00 225.46 .00000 225.46 I I I
26119Z1430146
431 AC 7109 UNITY AVE N I
10/19/2006 1 BROOKLYN CENTER NIId 55429-1266
1-00638-950-4-07- MAXEY KEN Y Y Y S 114.54 .00 114.54 .00000 114.54
2811921430123
248 AC 7053 UNITY AVE N
10/1Bf2006 1 BROOKLYN CENTER MN 55429-1264
1-00638-990-0-04- TAYLOR UEARIS Y Y Y S 279.49 .00 279.49 .U0000 279.49
2811921430119
248 AC ?037 UNITY AVE N'
10/18/2006 1 BROOKLYN CENTER MN 55429-1264
1-00639-120-3-05- TIDWELL-JORDAN ANNIE DELISA Y Y Y S 101.15 .00 101.15 .00000 101.15
2811921430162
432 AC 5333 71ST CIR
10/18/20Q6 1 BROOKLYN CENTER MN 55429-1239
1-OOS39-140-1-02- GERLOFF TYRONE Y Y Y S 232.55 .00 232.55 .00000 232.55
2811921430164
432 AC 5321 71ST CIR
10/18/2006 1 BROOKLYN CENTER NIId 55429-1Z39
GERLOFF KIM Y Y Y 2
5321 71ST CIR
BROOKI,YN CENTER MN 55429-1239
CITY OF BROOKLYN CENTER 02/05/20D7 PAGE 10
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHAN30N
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT Ni7MBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CIiARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
1-00639-260-7-07- LACHAPELLE JAMAL Y Y Y S 242.80 .00 242.80 .00000 242.B0
2811921430174
432 AC 5350 71ST CIR
10/18/2006 1 BROOKLYN CENTER MN 55429-1240
1-00639-430-6-03- DAA RICHARD Y Y Y S 309.02 .00 309.02 .00000 309.02
281192142�038
1059 AC 7180 UNITY AVE N
10/1B/2006 1 BROOKi,YN CFNTER MN 55429-1275
1-00639-650-9-06- JACKSON VALERIE Y Y Y S 254.43 .00 254.43 .00000 254.43
2811921420061
1059 AC 5305 72ND CIR
10/1B/2006 1 BROOKLYN CENTER NII�I 55429-1273
1-00639-670-7-01- TRAN NHAT Y Y Y S 317.42 .00 317.42 .OU000 317.42
2811921420063
1059 AC 5310 72ND CIR
10/18/2006 1 BROOKLYN CENTER I�T 55429-1272
TRAN NFiI Y Y Y 2
531Q 72ND CIR
BROOKLYN CENTER MN 55429-12'I2
i
1-00639-780-4-02- YANREY GEORGE Y Y Y S 279.77 .00 279.77 .00000 279.77
2811921420074
1059 AC 5404 72ND CIR
10/18/2006 I BROOKLYN CENTER MN 55429-1245 I�
1-00639-980-0-04- JALLAH CYI�TPHIA Y N I3 S 133.95 .00 133.95 .00000 133.95 I
2811921420095
1059 AC 7181 UNITY AVE N
iU/18/2006 1 BROOKLYN CENTER MN 55429-1276
I
JAI+LAH CYNTHIA Y N Y B I
7765 ARLZNGTON AVE N
BROOKLYN PARK NIlJ 55443-3001
i-00639-990-9-05- FLORES JUAN J Y Y Y S 167.48 .00 167.48 .00000 167.48
28119214200
1059 AC 7185 UA7ITY AVE N
I�/18/2006 1 BROOIQ,YN CENTER MN.55429-1276
1-00708-000-3-03- VANG THAO Y Y Y Y S 242.25 .00 242.25 .00000 242.25
3411921210015 I
90035 AC 670Q GRIMES AVE N
10/18/2006 1 SROOKLYN CENTER MN 55429-1744 I
I
CITY OF BR�YN CENTER 02/05/2007 PAGE 11
CURRCERT-REPORT BY ACCT C U R R N T C E R T I F I C A T I O N R E P 0 R T REQUESTOR JHANSON
TAR ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUN'P CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
VANG MAI S Y Y Y 2
6700 GRIMES AVE N
BROOKLYN CENTER MN 55429-1744
1-00710-000-9-03- AUSTZN AGNES Y Y Y S 312.30 .00 312.30 .00000 312.30
3411921210017
90035 AC 6714 GRIMES AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1744
1-00752-000-B-01- COLFORD JOHIJ M Y Y Y S 116.79 .00 116.79 .00000 116.79
3411921120063
901p0 AC 6825 EWING AVE N
10/18/2006 1 BROOKLYN CENTER h!N 55429-1881
1-00770-000-6-02- HAUMGARDNER WILLIAM Y Y Y S 271.91 .00 271.91 .00000 2?1.91
3411921120057
90010 AC 6730 EWING AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1880 I
fiARTMAN ALLEESAZA Y Y Y 2 I
I
6730 EWING AVE N
BROOKLYN CENTER MN 55429-1880
1-00775-000-1-02- MARSHALL GEORGE Y Y Y 5 257.59 .00 257.59 .OQ000 257.59
3411921120050
90010 AC 6812 EWING AVE N'
10/18/2006 1 BROOKLYN CENTER rNII3 55429-1882
1-00782-000-2-03- WERNER JOANNE Y Y N S 219.82 .00 219.B2 .Q0000 219.8Z
3411921120041
40010 AC 3701 69T'H AVE N
10/18/2006 1 BROOKLYN CENTER M13 55429-1871
BROWN ET,ISE N N Y B
3706 UPTON AVE N
MINNEAP�LZS MN 55412-1809
1-00784-000-0-02- ALSTON DREANNA Y Y Y S 183.16 .00 183.16 .00000 183.16
3411921120043
90010 AC 6825 DREW AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1877
1-00787-Q00-7-06- RESIDENT Y Y Y S 158.11 .00 158.11 .00000 158.11
3411921120046
90020 AC 6807 DREW AVE N
10/18/2006 1. BROOKI,YN CEN3'ER MN 55429-1877
CITY OF BROOKLYN CEN'CER �02/05/2007 PAGE 12
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMZN ASSESS CERTZFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMQUNT
ADDN STATUS FLAG
LAST HILLED CERT GROUP
1-00788-000-6-04- MILLER MICHAEL Y Y Y S 100.00 .00 100.00 .00000 lOd.00
3411921120047
90010 AC 6801 DREW AVE N
10/18/2006 1 BROOKLYN CENTFsR MN 55429-1877
1-00797-000-5-02- GONZALEZ IDDIE Y Y Y S 365.24 .00 365.24 .00000 365.24
3411921120022
89657 AC 6700 DREW AVE N
10/18/2Q06 1 BROOKLYN CEN'PER NIId 55429-1876
1-00798-000-4-03- GRUNZ SANDRA Y Y D S 268.90 .00 268.90 .00�OU 268.90
34i1921120021
89657 AC 6706 DF2EW AVE N
1D/18/2006 1 BROOKLYN CENTER MN 55429-1876
GRUNZ SANDRA Y N Y B
1020 MEDICINE LAKE RD
MINNEAPOLIS MN 55441-4513
1-00814-000-4-01- WRIGHT SANDRA N N N S 63.15 .00 63.15 .00000 63.15
3411921110043
89355 AC 6837 BEARD AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-4212
A70RTGAGE CORPORATIONOPTI�N ONE N N Y B
C/O ANGELA LAR50N I
8 PINETREE DR #150
ARUEN HILLS NIlV 55112
1-00B29-000-7-02- CANO JQSE ANGEL Y Y Y S 165.87 .00 165.87 .00000 165.87
3411921140027
89357 AC 3313 67TH A�7E N
10/18/2006 1 BRQOKLYN CENTER MN 55429-1BZ5
1-0-0831-000-3-02- MCTNN IDWARD +�C Y Y S 258.31 .00 258.3i .0600Q 258.31
3411921140025
89357 AC 3301 67TH AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1825
P'1UNN MATTHEW Y Y Y 2
3301 67T'H AVE N
BROOKLYN CENTER MN 55429-1825
1-00837-000-7-OZ- FORD HARRY Y Y Y S i50.73 .00 150.73 .00000 150.73
3411921140019
89357 AC 3119 67TH AVE N
10/18/2006 1 BROOIQ,YN CENTER MN 55429-1821
CITY OF BR�YN CENTER 02/OS/2007 PAGE 13
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAN� ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT ZNTEREST AMOUNT
ADDN STATUS F'LAG
LA3T BILLED CERT GROUP
1-00838-Q00-6-02- WHITTAKER RENEE Y Y Y S 275.42 .00 275.42 .00000 275.42
3411921140018
89357 AC 3113 67TH AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1821
1-00942-000-0-02- GOSSEN KRISTEEN Y Y Y S 106.04 .00 1Q6.04 .00000 106.04
3411921140014
89357 AC 3019 67TH A�7E N
10/18/2006 1 BROOKLYN CENFER MN 55429-1819
1-00857-000-2-03- RESIDENT Y Y Y S 82.98 .00 82.98 .00000 82.98
3411921110115
89357 AC 3218 67TIi AVE N
10/18/2006 1 BROOKI,YN CENTER NIId 55429-1824
1-00875-OOD-0-04- MAZE GENE A Y Y Y 5 399.25 .00 399.25 .00000 399.25
3411921110083
89357 AC 3000 THURHER RD
10/18/2006 1 BROOKLYN CENTER MN 55429-1858
MAZE SHERRIE L Y Y Y 2
i
3000 THURBER RD
BROOKLYN CENTER NIId 55429-1858
1-00906-000-3-03- TEWALT ROY X Y Y S 130.84 .QO 130.84 .00000 130.H4
3411921110DB1
89357 AC 3000 68TH AVE N
10/18j2006 1 BROpKI,YN CENTER MN 55429-4215
1-00924-000-1-06- ROBERTS COMFORT Y Y Y S 179.36 .00 179.36 .00000 179.36
3411921110066
89356 AC 3012 68TH AVE N
10/18/2006 1 BROOKLYN CENTER l�T 554a9-4215
1-00926-�00-9-04- EMHOLTZ BRAD Y Y Y S 261.51 .00 261.51 .00OQO 261.51
3411921110064
89356 AC 3106 68TH AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-4217
1-00949-000-2-07- SUGGS EtTGENE Y Y Y S 295.20 .00 295.20 .00OUO 295.20
3411921110038
89355 AC 6806 SEARD AVE N
10/18/2006 1 BROOIQ,YN CENTER MN 55429-4211
1-01008-000-8-02- FCHALIIF MIJRSAL Y Y Y S 419.H4 .OU 419.84 .00OOQ 419.84
2711921430051
89662 AC 6930 FRANCE A�TE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1404
CIT'Y OF BROOKI,YN CENTER 02/05/2007 PAGE 14
CURRCERT-REPORT BY ACCT C U R R E N T C E R T Z F I C A T I O N R E P O R T REQUESTOR :'JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHP,AGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST SILLED C.ERT GRQUP
1-d1010-000-4-01- GOTTSMAN ItENNNETH C Y Y Y S 256.75 .DO 256.75 .00000 256.75
2711921930053
89662 AC 6942 FRANCE AVE N
10/18/2006 1 BROOI4LYN CENTER MN 55429-1404
1-01014-000-0-05- MARONGA ELIJAH Y Y Y S 285.33 .00 285.33 .00�00 285.33
2711921430057
89662 AC 7018 FRANCE AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1444
MARONGA DIANE Y Y Y 2
7018 FRANCE AVE N
BROOKI,YN CENTER MN 55429-1444
1-01034-000-1-OS- DRISTE KARI Y Y Y S 63.97 .QO 63.97 .00000 63.97
2711921430044
89662 AC 7007 EWING AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1439
1-01047-000-1-02- THOMAS ANNA Y Y Y S 277.99 .00 277.99 .00000 277.99
2711921430032
89662 AC 7012 EWING AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1440
1-01056-000-9-04- GRAHAM TZMOTHY J Y Y N S 271.38 .00 271.38 .0�000 271.38
2711921430014
89662 AC 7037 DREW AVE N
10/18/2006 1 BROOIQ,YN CENTER MN 55429-1435
GRAHAM TIMOTHY J Y Y Y B
PO BOX 29126
BRf)OKLYN CENTER MN 55429-0126
1-01062-000-1-07- GREENFIELD J[JI,IA Y Y Y S 259.14 .00 259.14 .00D00 259.I4
2711921430020
89662 AC 7001 DREW AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1435
1-01068-000-5-02- WATZKE DONALD Y Y Y S 271.54 .00 271.54 .00000 271.54
2711921430009
89662 AC 69�2 DREW AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1434
1-01108-000-7-02- EDSTROM ERICK Y Y Y S 305.48 .00 305.48 .00000 305.48
2711921420122 I
B9664 AC 3616 VIOLET AVE
10/18/2006 1 BROOKLYN CENT'ER MN 55429-1467
,i
CITY OF Bk�YN CENTER 02/OS/2007 PAGE �15
CURRCERT-R.EPORT HY ACCT C U R R� N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY AI3MIN ASSESS CERTIFIED
ACCT NtJMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
1-01117-000-6-03- KRAUSE DA`lE Y Y Y S 284.90 .00 284.90 .00000 284.9�
2711921420099
89663 AC 3'724 VZOLET AVE
10/18/2006 1 SROOKLYN CENTER MN 55429-1469
1-01121-000-0-07- HINGOS VENUSMARIE Y Y Y 5 322.22 .00 322.22 .00000 322.22
2711921420D95
89663 AC 7142 FRANCE AVE N
10/18/2006 1 BROOKLYN CENTER [�T 55429-1405
1-01126-000-5-03- ROBECK MARY Y N N S 120.45 .00 120.45 .00000 120.45
2711921420090
89663 AC 3713 72ND AVE N
10/18/2006 1 HROOKLYN CENTER NIld 55429-1415 i
JOHI3SON GARTH N N Y B
5120 EDINA INDUSTRIAL BLD
EDINA I�T 55439
1-01129-000-2-06- BUSSIE JOFIN Y Y Y S 277_12 .00 277.22 .00000 277.12
2711921420087
89663 AC 3625 72ND AVE N
10/16/2006 1 BROORI,YN CENTER NQT 55429-1413
1-01132-000-7-02- STEWART GUY Y Y Y S 248.71 .00 248.71 .00000 248.71
2711921420084
89663 AC 3607 72ND AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1413
1-01188-000-0-02- HOLLIE KIMHERI,Y Y Y Y S 303.22 .00 303.22 .00000 303.22
2711921420048
89663 AC 3513 WOODBINE LA
10/18/2006 1 BROOKLYN CENTER MN 55429-1474
1-01199-000-7-D7- KAMARA ALIE B Y Y Y S 162.21 .00 162.21 .00000 162.21
2711921420029
89663 AC 3506 WOODHINE LA
10/18/2006 1 BROOKI,YN CENTER NIIJ 55429-1475
1-Al204-000-0-02- WOODS FOLUNDA Y Y Y S 237.84 .00 237.84 .00000 237.84
2711921420034
89663 AC 3612 WOODBINE LA
10/18/2006 1 SROQKLYN CENTER NR�T 55429-1477
1-01216-000-6-05- GOVAN KERRY Y Y Y S 262.00 .00 262.00 .00000 262.OQ
2711921310001
89256 AC 7243 FRANCE A�IE N
10/18/2006 l BROOKLYN CENTER N41 55429-1447
CITY OF BROOKI,YN CENTER 02/05/2007 PAGE 16
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR LiTILI.TY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST SILLED CERT GROUP
GOVAN CYNTHIA Y Y Y 2
7243 FRANCE AVE N
BROOIQ,YN CENTER NIIJ 55429-2447
1-01217-000-5-02- FERNANDEZ IVAN Y Y Y S 251.36 .00 261.36 .00000 261.36
2711921310002
89256 AC 7237 FRANCE AVE AT
10/18/2006 1 BROOKLYN CENI'ER NIId 55429-1447
FERNANDEZ JENNIFER Y Y Y 2
7237 FRANCE AVE N
BROOIQ,YN CENTER MN 55429-1447
1-01219-000-3-03- BWaCHORA DAVID Y Y Y S 369.41 .00 369.41 .00000 369.41
2711921310004
89256 AC 7225 FRANCE AVE N
10/18/20D6 1 BROOKLYN CENTER 1�T 55429-1447
OGEGA ESTHER Y Y Y 2
7225 FRANCE AVE N
BROQIQ,YN CENTER I�T 55429-1447
1-01226-000-4-02- KOCUR JANfES Y Y Y S 301.13 .00 301.13 .00000 301.13
2711921310051
89256 AC 7131 FRANCE AVE N
10/18/2006 1 HROOKLYN CENTER MN.55429-1445
1-01231-000-7-05- RESIDENT Y Y Y S 265.28 .00 265.28 .00000 265.28
2711921310056
89256 AC 7101 FRANCE AVE N
10/18f2006 1 HROOKLYN CENTER MN 5�429-1445
1-01270-000-9-03- IBANEZ ISMAEL Y Y Y S 131.47 .00 131.47 .00000 131.47
2711921310063
89256 AC 7136 GRIMES AVE N
10/18/2006 1 HROOKLYN CENTER MN 55429-1454
1-01297-000-8-08- SERRATO R03A Y Y Y S 280.46 .00 280.46 .00000 280.46
2711921340�24
89258 AC 7037 GRIMES'AVE N
10/18/2006 1 BROOKLYN CENTER MAf 55429-1451
1-01361-000-2-06- BRIGGS JASON Y Y Y S 415.49 .00 415.49 .00000 415.49
2711921340028
89258 AC 7013 GRIME5 AVE N
10/18/2006 1 HROOKLY2J CENTER MN 55429-1451
CITY OF HR�YN CENTER
02/05/2007 PAGE 17
CURRCERT-REPORT BY ACCT C U R R'E N T C E R T I F Z C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME &,ADDRESS OWN RES ROLI, TYPE AMOUNT �HARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BZLLED CERT GROUP
1-01311-00�-0-03- BYDLON ANNE Y Y Y S 85.37 .00 85.37 .00000 85.37
2711921340037
99258 AC 6918 HALIFAX AVE N
10/18f2006 1 BROOKI,YN CENTER NIDi 55429-1372
1-01317-000-4-03- CARTER DONE�IA Y Y Y S 497.99 .00 497.99 .Q0000 497.99
2711921340043
89258 AC 7012 HALIFAX AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1374
1-01321-000-8-02- JOHNSON LAWRENCE K Y Y Y 5 358.38 .d0 358.38 .00000 358.38
2711921340047
89258 AC 7036 HAI,IFAX AVE N
10/18/2006 1 BROOKLYN CENTER NIld 55429-1374
1-01346-000-9-03- OCONNELL DAN Y Y Y S 262.67 .00 262.67 .00000 262.67
2711921310080
89637 AC 4106 WOODHZNE LA
10/1B/2006 1 BROOKLYN CENTER MN 55429-1344
1-01348-000-7-03- KABORE AMY Y Y Y S 207.14 .00 207.14 .00000 207.14
2711921310066
89632 AC 7225 HAI,IFAR AVE N
10/18/2006 1 BROOKLYN CENTER hIN 55429-1357
1-01423-000-5-04- TERRELL REGINALD Y Y Y S 125.80 .00 125.80 .00000 125.80
2711921340013 MARY TERRELL
89257 AC 6913 HALIFAX AVE N
10/18/2006 1 BROOIQ,YN CENTER MN 55429-1373
1-01452-010-9-06- ALBRECHT LTD Y Y Y S 287.34 .00 287.34 .00000 28?.34
2711921330U91
AC 7066 BROORLYN BLUD I
10/18/2006 1 BROOKI,YN CENTER MN 55429-137Q I
1-01459-000-2-01- LEDIN DEWEY R Y Y Y S 336.44 .00 336.44 .00000 33b.44
2711921320�48
89633 AC 72D0 NOBLE AVE N
10/18/2006 1 BROOIQ,YN CENTER NIN 55429-1221
1-01474-000-3-09- GONZALES RAFAEL Y Y Y S 298.64 .00 298.64 .00000 298.64
2811921410205
67 AC 7216 BROOI{LYN BLVD
10/18/2006 1 BROOKLYN CENTER iMN 55429-1238
HEF2NANDEZ ESTEBAN Y Y Y 2
7216 BKOOKLYN BLVD
HROOKLYN CENTER MN 55429-1238
CITY OF BROOIQ,YN CENTER 02/05/2007 PAGE 18
CURRCERT-REPORT BY•ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JIiANSON
T'A% ADDR UTILITY ADMZN ASSESS CERTIFIED
ACCT NUMHER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUN'f CHARGE AMOUNT INTEREST AMOUNT
ADDN STATiJS FLAG
LAST BILLED CERT GROUP
1-01476-QDO-1-07- REEVES JERRY Y Y Y S 265.02 .00 265.02 .00000 255.02
2811921410207
67 AC 4714 WINGARD LA
10/18/2006 1 BROOKLYN fiENTER MN 55429-1231
1-01477-000-0-03- WALKER WENDELL Y Y Y S 275.45 .00 275.95 .00000 275.95
2811921410141
9�110 AC 4710 WINGARD LA
10/18/2006 1 HROOKLYN CENTER MN 55429-1231
WALKER SARINA Y Y Y 2
4710 WINGARD LA
BROOKLYN CENTER NIId 55429-1231
1-01478-000-9-02- BAYSAH TAI�P.TA Y Y Y S 352.01 .00 352.01 .00000 352.01
2811921410140
90110 AC 4706 WINGARD LA
10/18/2006 1 BROOKLYN CENTER NIId 55429-1231
1-01479-010-7-04- KING CHAROLOTTE Y Y Y S 221.36 .00 221.36 .00040 221.36
2811921410005
89101 AC 7235 NOBLE AVE N
10/18/2006 1 BROOIQ,YN CENTER MN 55429-12Z0
CARTER TESEANNA Y Y Y 2
7235 NOHLE AVE N I
BROOKLYN CENTER MN 55429-1220
1-OZ487-000-8-02- GARCIA CESAI2 Y Y Y 5 289.55 .00 289.55 .00000 269.55
2711921320045
89633 AC 7213 MAJOR AVE N
10/18/2006 1 HROOIfLYAT CENTER MN 55429-1341
1-Oi495-000-8-01- ZIERKE ROGER Y Y Y S 133.65 .00 133.65 .00Q00 133.65
2711921320059
89633 AC 4507 71ST AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1312
ZZERKE KATHY Y Y Y 2
4507 715T AVE N
BRO�IQ,YN CENTER A�IId 55429
1-01503-000-8-04- OTU NANA Y Y Y S 250.16 .00 250.16 .00000 250.26
2711921320033
89633 AC 7100 MAJOR AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-1340
CiTY OF Btt�YN CENTER 02/05%2007 PAGE 19
CURRCERT-REPORT BY ACCT C U R R;E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BZLLED CERT GROUP
1-01504-000-7-04- ISIORDIA MARIA Y Y Y S 136.57 .00 136.57 .00000 136.57
2711921320034
89633 AC 7112 MA.70R AVE N
10/18/2006 1 BROOKLYN CENTER MN 55429-134�
1-01509-000-2-04- ANGUO GONZALEZ SERGIO A Y Y Y S 374.78 .00 374.78 .00000 374.78
2711921320039
89633 AC 7212 MA.?OR AVE N
10/18/2006 1 BROOIQ,YN CENTER MN 55429-1342
1-01511-000-8-03- VANG MAI N Y N S 158.54 .00 158.54 .00000 158.54
2711921320041
89633 AC 7224 MAJOR AVE N
2Q/18/2006 1 BROOKI,YN CENTER NII�T 55429-1342
VANG KAO Y N Y B
24091 113TH ST NW
ZIMMERMAN MN 55398-6009 i
1-01516-000-3-02- AJASA MONSURU Y Y Y S 278.17 .00 278.17 .00000 278.17 I
2711921320022
89633 AC 4501 WOODBINE LA
10/18/2006 1 BROOKLYN CENTER NIN 55429-1351
1-01523-000-4-02- ROMERO NICOLAS Y Y N S 305.73 .00 305.73 .00000 305.73
2711921320029
89633 AC 7119 LEE AVE N
10/18/20Q6 1 BROOKLYN CENT'ER MN 55429-1333
JOFiNSON GARTH N N Y B
5120 EDINA INDUSTRIAL BLV
EDINA MN 55439-3008
1-01537.-000-4-02- BLADE LETIA Y N N S 492.33 .OU 492.33 .00000 492.33
2711921320008
69633 AC 7212 LEE AVE N
10/1B/2006 1 BRQOKLYN CENTER MN 55429-1336
BLADE LETIA Y N Y B
4925 92ND CRESCII�TT AVE N
BROOKLYN PARK MN 55443-1651
1-01546-000-7-04- MI3RRAY LATONYA Y Y Y S 121.12 .d0 121.12 .00Q00 121.12
2711921320017
89633 AC 7101 KYLE AVE N
ZO/I8/2006 1 BROOKLYN CENTER MN 55429-1327
CITY OF BROOKI,YN CENTER 02/05/2007 PAGE 20
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I 0 N R E P O R T REQUESTOR JHAN50N
TAX ADDR UTILITY ADMZN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BII,LING NAME ADDRESS OWN RE5 ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
HOLIFIELD RICZ{3C Y Y Y 2
7101 KYLE AVE N
BROOKLYN CFNTER MN 554Z9-13Z7
1-01552-000-8-D3- CORBIT'T BRETT Y Y Y S 272.68 .OQ 272.68 .00000 272.68
2711921320093
89634 AC 7130 KYLE AVE N
10/1B/2006 1 BROOKLYN CENTER MN 55429-1328
1-01555-000-5-03- WILLIAMS CALVIN Y Y Y S 259.24 .00 259.24 .00000 259.24
2711921320090
89634 AC 7212 �CYLE AVE N
1Q/18/2006 1 BROOKI,YN CENTER NIlJ 55429-1330
1-01572-0�0-4-05- EASTMAN RALPHINA Y Y Y S 333.93 .00 333.93 .00000 333.93
2711921310113
89637 AC 4206 71ST AVE N
10/18j2006 1 BROOKLYN CENTER NIIJ 55429-1307
1-01573-000-3-02- ROBIDEAU BRETT Y Y Y S 198.30 .00 148.30 .00000 148.30
2711921320103
8 9 63 7 AC 7112 JUNE A�7E N
10/18/2006 1 BROOKLYN CENTER MN 55429-1323
KUJAWA STEPHANIE Y Y Y 2
7112 JCTNL� AVE N
BROOKLYId CENTER MN 55429-1323
1-01582-000-2-03- GLENZINSKI TIiQMAS Y Y Y S 210.71 .00 210.71 .00000 aio.�i
2711921310100
89637 AC 4213 WOODBINE LA
10/18/2006 1 BROOKLYN CENTER MN.55429-1345
1-01624-050-7-04- LASH JOEY L Y Y Y S 310.31 .00 310.31 .00000 310.31
3411921110015
89281 AC 6831 YORK FL
10/18/2006 1 SROOKLYN CENTER NIIJ 55429-4208
1-OI629-070-0-06- TRANII�IEL PEARL G Y Y Y S 108.49 .00 108.48 .00000 108.48
3511921220020
1318 AC 2937 69TH IN N
10/1H/2U06 1 BROOKLYN CENT�R MN 55430-1442
1-01629-140-1-03- MCLEAN JULIAN Y Y Y S 185.54 .00 185.54 .00000 185.54
3511921220021
131B AC 2913 69TH I,N N
10/18/2006 1 BROOKLYN CENTER MN 55430-1442
,I
CITY OF o Bx�YN CENTER 02/OSJ2007 PAGE �21
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E F O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BZLLING NAME ADDRESS QWN RES ROLL TYPE AMOUNT CHARGE AMOIJNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
1-01630-000-4-07- RATH JAMES C Y Y Y 5 2D3.04 .00 203.04 .00000 203.04
3511921220028
1318 AC 2910 68TH LN N
10/18/2006 1 BROOKLYAI CENTER NIN 55430-1439
1-01631-080-5-08- TAYLOR ELVIS Y Y Y S 313.58 .00 313.58 .00OQO 313.58
3511921220049
1727 AC 2932 67TH IN N
10/18/2006 1 BROOKLYN CENTER MN 55430-1732
TAYLOR MART°HA Y Y Y 2
2932 67TH LN N
BROOKLYN CENTER MN 55430-1732
1-01631-11D-0-08- ORTA JODIE Y Y Y S 79.09 .00 79.09 .00000 79.09
351192223Q042
1727 AC 2935 67TH IN I3
10/18/2006 1 BROOKLYN CENTER MN 55430-1733
1-01632-030-9-OB- HOODIE KII�ERLY Y Y Y S 214.04 .00 114.04 .00OUO 114.04
3511921230015
1424 AC 2812 67TH LN N
10/18/2006 1 BROOKLYN CENTER P!II�1 55430-1711
1-01632-D40-8-04- ROBY DEIDRA Y Y Y S 107.26 .00 107.26 .00000 107.26
3511921230016
1424 AC 2816 67TH LN N
10/18/2006 1 BROOICLYN CENTER MN 55430-1711
1-01632-070-5-04- THOMAS CHAD Y Y Y S 332.�5 .00 332.45 .00OOU 332.45
3511921230019
1424 AC 2828 67T'H LN N
10/18/2006 1 BROOKLYN CENTER NIN 55430-1711
1-01633-010-0-02- LUND VICKT Y Y Y S 128.64 .00 128.64 .d0000 128.64
3511921230062
2005 AC 6604 XERXES PL N
1Q/18/2006 1 BROOKLYN CENTER MN 55430-1761
TOTAL NUMBER CERT GROUF 1 ACCOUN'TS '161 CERT GROUP 1 TOTALSa 39357.90 .00 39357.90 .00 39357.90
TOTAL NUNIBER BG 1 ACCOUN'fS 161 HG 1 TOTALS: 39357.90 .00 39357.90 .00 39357.90
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 22
CURRCERT-REPORT BY ACCT C U R R E-N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMZN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILF,ING NAME ADDRESS OWN RES ROLL TYPE AMOLTNT CHARGE AMOUNT INTEREST AMOUNT
ADDIV STATUS FLAG
LAST BILLED CERT GROUP
2-11021-000-8-05- BATTLES MARK Y Y Y S 315.93 .00 315.93 .00000 315.93
2611921420108
89437 AC 7236 PENN AVE N
O1/03J2007 2 BROOKLYN CENTER MN 55430-1051
2-11023-000-6-02- SMITH YOLANDA Y Y Y S 275.85 .00 275.85 .00OOQ 275.85
2611921420099
89437 AC 7243 OLZVER AVE N
O1/03/2007 2 BROOKLYN CENTER �7 55430-1049
2-11024-000-5-03- WALKERFIELDS I,EROYCE Y Y Y S 270.47 .00 270.47 .fl0000 270.47
2611921420100
89437 AC 7237 OLIVER AUE N
O1/03/2007 2 BROORLYN CENTER NIId 55430-1049
2-11026-000-3-04- LITTZ JEF'FREY Y Y Y S 261.42 .00 261.42 .ODUOd 261.42
2611921420102
89437 AC 7225 OLIVER AVE N
O1/03f2007 2 HROOKLYN CENTER NIId 55430-1049
2-11028-040-7-04- STEPHEN50N PATRICIA Y Y Y S 390.42 .00 390.42 .Q0000 390.42
2228 AC 2124 73RD AVE N
O1/03/2007 2 BROOIQ,YN CENTER MN 55444-2337
CITY OF BROOKLYN PIC N N Y C
AT'TN: UTILITY BILLING I I
52QQ 85TH AVE N
BROOKI,YN PARK MN 55443-4301
2-11045-000-0-02- VOSiKA CHARL03'TE Y Y Y S 155.91 .00 155.91 .00000 155.91
26119Z1430094
89437 AC 7028 OLIVER AVE N
O1/03/20U7 2 BROOKLYN CEN'TER MN 55430-1053
THIELEN ALI,AN Y Y Y 2
7028 OLIVER AVE N
BROOKLYN CEN'TER MN 55430-1053
2-11067-000-3-01- 1)AVIS NANCY N N N S 258.65 .00 258.65 .00000 258.65 I
2611921430098
89437 AC 2107 70TH AVE N i
Ol/03/2007 2 BROOKLYN CENTER MN 55430-1002
HSBC MORTGAGE SERV y� y B �I
LOAN #001062822Q
PO BOX 11035 I,
ORANGE CA 92856-8135 i
CITY OF S��YN CENTER 02/05 2007 PAGE 23
f
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O 1Q R E P O R T REQUESTOR JHANSON
TAR ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT NiIMBER/PID SERVICEfBILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS F'LAG
LAST BILLED CERT GROUP
2-11073-000-S-01- RLTDQUIST CLARENCE• Y Y Y S 228.68 .00 228.68 .00000 228.68
2611921430092
89437 AC 7007 NEWTON AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1038
2-11076-000-2-07- HEARN TOM Y Y Y S 404.17 .Od 404.17 .00000 4a4.17
2611921430Q79
89437 AC 7025 NEWTON AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1038
2-11078-000-0-13- BELL DRAKE M Y Y Y S 175.67 .00 175.67 .00000 175.67
2611921430077
89437 AC 21Q1 71ST AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1007 i
2-11086-000-0-04- ZILKE BRUCE Y Y Y S 103.04 .00 103.04 .00000 103.04
2611921420076
89437 AC 7201 NEWTON AVE N
O1/03/2007 2 BROOIQ,YN CENTER MN 55430-1042
ZILKE MARY Y Y Y 2
7201 ATEWTON AVE N
BROOKLYN CENTER MN 55430-1042
2-11101-000-1-08- STOOPES-MOKAMHA JENNIFER Y Y Y S 323.02 .00 323.02 .000�0 323.02
2611921420061
89437 AC 7200 NEWTON AVE N
O1/03/2007 2 BROOKLYN CENTER NIIJ 55430-1043
2-11107-000-5-03- EDSON MARK Y Y Y S 296.97 .00 296.97 .00000 296.97
2611921420047
89437 AC 7118 NEWTON AVE N I
Q1/Q3/2Q07 2 BROOfQ,YN CENTER MN 55430-1041
2-11115-000-5-04- BALLA ABRAFiAM N Y D S 280.70 .00 280.70 .�OOOQ 28d.70 I
2611921430071
89437 AC 7012 AtEWTON AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1039
STEWART GEORGE Y Y Y B
5001 1Q2ND TR
BROOKLYN PARK [rRd 55443-2067
STEWART QUISHA Y Y Y 2
5D01 102ND TR
BROOKLYN PARK MN 55443
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 24
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T Z O N R E P O R T REQUESTOR JFiANSON
TAX ADDR UTILIZ'Y ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUAIT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
2-1i116-000-4-02- RUIKKA ERIC Y Y Y S 120.97 .00 120.97 .00000 120.97
2611921430070
89437 AC 7006 NEWTON AVE N
O1/03/2007 2 BROOIfLYN CENTER MN 55430-1039
2-11127-000-1-10- HI2OMA MASSA Y Y Y S I74.12 .00 174.12 .00000 174.12
261192143001?
89430 AC 6907 MORGAiJ AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1028
2-11130-000-6-03- HERNONDEZ NICOLOS E�7A Y Y Y S 149.16 .00 149.16 .00000 149.16
2611921430014
89430 AC 6925 MORGAN AVE N
Oi/03/2p07 2 BROOKLYIJ CENTER NIN 55430-1028
VILLEGAS TOMAS Y Y Y 2
6925 MORGAN AVE N
BROOIQ,YN CENTER NIId 55430-1028
2-11132-000-4-03- RAMIREZ PABLO Y Y Y S 250.11 .00 250.11 .00000 250.11
2611921430066
89437 AC 6937 MORGAN AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1028
2-11153-000-8-04- ANDERSON ANNIE R Y Y Y S 290.29 .QO 290.29 .00000 290.29
2611921420057
89437 AC 7219 MORGAN AVE N
O1/03J2007 2 HROOKI,YN CENTER MN 55430-1034
2-11155-000-6-04-. LEDIN DEBORAH Y Y Y S 208.50 .00 108.50 .00000 1Q8.50
2611921420055
89437 AC 7231 MORGAN AVE N
O1/03/20Q7 2 BROOKLYN CENTER !�7 55430-1034
2-11178-000-9-06- JALLAH JOYCE A Y Y Y S 238.57 .00 238.57 .00000 238.57
261192143fl054
89437 AC 7018 MORGAN AVE N
O1/03/2007 Z BROOKLYN CENTER MN 55430-1031
a-11181-000-4-02- HUNLEy SANDRp, y N N S 100.84 .00 100.84 .00000 1Q0.84
Z611921430051
89437 AC 7000 MORGAN AVE N
O1/03J2007 2 BROOKLYN CEN'TER MIld 55430-1031
HUNLEY SANDRA Y N Y B
7624 Ei,M GROVE CIRCLE
NEW HOPE MN 55428-3878
CITY OF Hrc�YN CENTER
02/05/2007 PAGE 25
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAR ADDR UTILITY ADMIN ASSESS CERTIFIED
ACC3' NUM$ER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
2-11194-000-9-05- H[TGGINS KEVIN A Y Y Y S 461.14 .00 461.14 .00000 461.14
2611921430002
89430 AC 6927 LOGAN AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1020
2-11198-00d-5-01- FTEBB JOHN L Y Y Y S 217.56 ,00 217.56 .Q0000 217.56
2611921430046
89437 AC 7001 LOGAN AVE N
O1/�3/2007 2 BROOKLYN CENTER MN 55430-1022
2-11204-000-7-05- STILL ABEDNEGO Y Y Y S 253.63 .00 253.63 .00000 253.63
2611921430040
89437 AC 7037 LOGAN A�IE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1022
2-11212-000-7-03- FRANCOIS MARY J Y Y Y S 315.03 .00 315.03 .00000 315.03
2611921420018
89437 AC 7143 LOGAN AVE N
O1/03/2007 2 HROOKLYN CENTER P�IlV 55430-1024
2-11262-000-6-05- LAPZDES HOWARD Y N N S 323.28 .00 323.28 .00000 323.28
2611921440068
89473 AC 1510 69TH AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1415
LAPIDES H�WARD Y N Y H
C/O DEER MEADOW H�LDING
101 2ND ST W
CHASKA NIDt 55318-2087
2-112'78-000-8-08- WILLIAMSON SEAN Y Y Y S 176.78 .00 176.78 .00000 176.78
2611921440089
89659 AC 1820 IRVING LA N
O1j03/2007 2 BROOIQ,YN CENTER P'IId 55430-1014
2-11297-000-5-03- VANG CHONG TOUA Y Y Y S 258.67 .00 258.67 .00UOQ 258.67
2611921440039
89406 AC 1701 70TH AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1117
2 11309-000-1-01- PAINE DEBBIE N Y Y S 235.69 .00 235.69 .00000 235.69
2611921440033
89406 AC 7031 JAMES AVE N
D1/03/2007 2 BROOKLYN CENTER NIN 5543�-1161
GREGORY MR5 F'RANK Y N Y O
7 0 31 JAMES A�/E N
BROOKLYN CENTER MN 55430-1161
CITY OF BROOKLYN CENTER 02/OS/2Q07 PAGE 26
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T Z O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PIB SERVICE/BILLING I3AME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FI.,AG
LAST SILLED CERT GROUP
2-11313-000-5-07- VANG THOMAS Y Y Y S 325.85 .00 325.85 .00000 325.85
2611921440030
89406 AC 7012 JAMES AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1162
VANG PANG Y Y Y 2
7012 JAMES AVE N
BROOKLYN CENTER MN 55430-1162
2-11330-000-4-01- ANDERSON GALE Y Y Y S 285.87 .00 285.87 .00000 285.87
2611921440063
89476 AC 7025 HUMBOLDT AVE N
O1J03/2007 2 BROOKLYN CENTER MN 55430-1I52
2-11358-000-1-02- VANG POR L Y Y Y S 136.68 .OQ 136.68 .00000 136.68
2611921410051
89645 AC 1606 AMY LA
O1/03/2007 2 BROOKLYN CENTER MN 55430-1135
2-11402-000-7-04- CAVALLARO PAUL Y Y Y S 283.38 .00 283.38 .00OOQ 283.38
2611921440021
89404 AC 7013 KNOR AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1015
2-11440-000-1-11- WILLZAMS ELIZABETFi Y Y Y S 121.44 .00 121.44 .U0000 121.44
2611921410105
89784 AC 7236 IINOX AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1019
2-11478-000-6-03- VERGARA AUGUSTIN N N N S 288.35 .00 288.35 .00000 286.35
2611921410039
89645 AC 1701 72ND AVE N
O1/03/200? 2 BROOKLYN CENTER NIIJ 5543D-1058
VERGARA AUGUSTIN Y N Y B
6820 16TH AVE SO
RICHFIELD MN:55423-2728
2-12006-000-5-03- CORWIN WILLZAM Y Y Y S 241.20 .00 241.20 .00000 241.20
2511921320056
89647 AC 7212 IiUMBOLDT AVE N
O1/03/2007 2 BROOKLYN CENTER NIId 55430-1157
2-12062-000-6-03- NOVOTNY GARY Y Y Y S 295.82 .00 295.82 .00000 295.82
2511921320027
89643 AC 7225 GIRARD AVE N
O1/03/2007 2 BR�OKLYN CENTER MN 55430-1148
CITY OF H1�LYN CENTER 02/05/20Q7 PAGE� 27
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHAN50N
TAX ADDR UTILITY ADMIN ASSESS CERTZFIED
ACCT Nil1�iBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL T3CPE AMOUNT CHARGE AMOUNT INTEREST AMOtTNT
ADDN STATUS F�,pG
LAST BILLED CERT GROUP
2-12072-000-4-04- HERNANDE2 DONALD Y Y Y S 266.43 .00 266.43 .00000 266.43
2511921320118
9�150 AC 7218 GIRARD AVE N'
O1/03/2007 2 BROOKLYN CENTER MN 55430-I149
2-12109-0�0-1-04- MCNEIL THERESA Y Y Y S 278.56 .00 278.56 .00000 278.56
2511921330065
89643 AC 7001 FREMOI�T AVE N
�1/03/2007 2 BROOKLYN CE2JTER MN 55430-1138
2-12115-000-3-04- MCGILL EDWINA X Y Y S 92.09, .00 92.09 .00000 92.09
2511921330059
89643 AC ?037 FREMONT AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-2138
2-121I6-000-2-03- PARLIN JOHN Y Y Y S 233.42 .00 233.42 .00000 233.42
2511921330058
89643 AC 7043 FREMONT AVE N
O1/03/2007 2 BROOKLYN CENTER hQ7 55430-1136
2-12121-000-5-08- ROBERTS BRENDA Y Y Y 5 314.71 .00 314.71 .00000 314.71
2511921320043
89643 AC 1301 72ND AVE N
O1/03/2007 2 BROOKLYN CENTER NIN 55430-1122
2-12127-000-9-02- GANDSEY STEPHEN R Y Y Y S 236.40 .00 236.4U .00OQO 236.40
2511921320012
89104 AC 7229 FREMONT AVE N
O1/03/2007 2 BROOKLYN CENTER NQT 55430-1142
2-12140-OQO-2-03- LARSON GREG Y Y Y S 253.36 .00 253.36 .00000 253.36
2511921320d87 'I
90065 AC 7136 FREMONT AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1141
2-12151-000-8-05- HROWN ANTHONY Y Y Y S 109.27 .00 109.27 .00000 109.27
2511921330038
89261 AC 7024 FREMONT AVE N
O1/03/2007 2 BROOKI,YN CENTER MN 55430-1139
BRaWN THEODORA Y Y Y 2
7024 FREMONT AVE N
BROOKLYN CENTER NIN 55430-1139
2-12157-000-2-03- DIAZ JLTAN Y Y Y S 279.92 .00 279.92 .00OOQ 279.92
2511921330033
89261 AC 7001 EMERSON AVE N
O1/03/2007 2 BROOKLYN CENTER [�IId 55430-I106
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 28
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T Y O N R E P O R T REQUESTOR JHAN80N
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT Nt�[BER/PID SERVICEjBILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
2-12161-000-6-02- MOUA KIA Y Y Y S 272.28 .00 272.28 .00000 272.28
2511921330029
89261 AC 7025 EMERSON AVE N
O1J03/2007 2 BROOKLXN CENTER MN 55430-1106
2-12165-000-2-06- FIEDLER DAVID Y Y Y S 3D4.08 .00 3Q4.08 .OD000 304.08
2511921320088
90055 AC 7049 EMERSON AVE N
O1j03/2007 2 BROOKLYN CENTER 1�IId 55430-1106
2-12167-000-D-OS- WHITE DOROTHY Y Y Y S 282.37 .UO 282.37 .U0000 28Z.37
2511921320080
90065 AC 7207 EMERSON AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1108
2-12172-0�0-3-04- TONSTAD RICHARD Y Y Y S 100.28 .00 100.28 .00000 100.28
2511921320075
90065 AC 7237 EMERSON AVE N
O1/03/2007 2 BROOKLYN CENTER NIlJ 55430-1108
2-12188-000-5-04- LITZAU JOHN A Y Y Y S 329.43 .00 329.93 .00000 329.93 I
2511921320109
90065 AC 7218 EMERSON AVE N
O1/03/2007 2 BROOIQ,YN CENTER MN'S5430-1109
2-12205-000-4-03- KANNEH CHRISTZANA Y Y Y S 289.78 .00 289.78 .0�000 289.78
2511921330015
892b1 AC 1112 EMERSON LA
O1/03/2007 2 BROOKLYN CENTER MN 55430-1111
2-12228-000-7-02- JANSEN ROBERT Y Y Y S 313.90 .00 313.90 .00OOU 313.90
251I921320104
90U65 AC 7201 DUPONT AVE N
O1/03/2fl07 2 BROOIQ,YN CENTER MN 55430-1215
2-12231-D00-2-10- MATHIES JOSEPH Y Y Y S 245.77 .00 245.77 .00000 245.77
2511921320101 I
90065 AC 7219 DUPQNT AVE N I
O1/03/2007 2 BROOKLYN CENTER MN 55430-1215
MATHIES PEESO Y Y Y 2
7219 DUPONT AVE N
BROOKLYN CENTER MN 55430-1215
2-12251-010-6-02- WAGNER TERRY Y N N S 75.97 .00 75.97 .00Q00 75.97
AC 914 73RD AVE N
O1/03/2007 2 BROQKLYN CENTER NlA7 55444-2647
I
CITY OF H�I,YN CENTER 02/OS/2�07 PAGE� 29
CURRCERT-REPORT BY ACCT C U R R.E N T C E R T Z F I C A T I O N R E P O R T REQUESTOR JHAN30N
TAX ADDR UTILITX ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS �G
LAST BILLED CERT GROUP
WAGNER TERRY Y I3 Y B
824 73RD AVE N
BROOKLYN PARK MN 55444-2645
2-12253-000-5-05- WELLEH HELENA Y Y Y 5 281.05 .00 281.05 .00000 281.05
2511921310009
89477 AC 815 73RD AVE N
O1/03/2007 2 BROOKLYN CENTER NIId 55444-2646
ROBERTS BOHBY Y Y Y 2
815 73RD AVE N
BROOKLYrii CENTER MN 55444-2646
2-12255-000-3-03- SCHUTZ JOSEPH Y Y Y 5 104.05 .00 104.U5 .00000 104.05
2511921310086
89543 AC 801 73R.D AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55444-2646
2-12256-000-2-02- HANSON MITCHELL Y Y Y S 113.01 .00 113.01 .00000 113.01
BRKLYN PARK
AC 7301 ALDRICH AVE N
0�/03/2007 2 BROOKLYN CENTER NIId 55444-2662
2-Z2268-000-8-03- HEATH DONALD R Y Y Y S 285.93 .00 285.93 .00000 285.93
2511921310011
84977 AC 824 WOODBIPTE LA
O1/03/2007 2 HROOKLYN CENTER MN 55430-1220
2-12271-000-3-03- DAVIS LORETTA Y Y Y S 350.49 .00 350.49 .OU000 350.49
2511921310021
89636 AC 912 WOODBi13E LA
O1j03/2007 Z BROOKLYN CENTER MN 55430-1222
MATHIEU DIEUCIPHETER Y Y Y 2
912 WOODSINE LA
BROOKLYN CENTER MN 55430-12Z2
2-12275-000-9-03- ROBERTS I,EANDER Y Y Y S 314.50 .00 314.50 .00000 314.50
2511921310017
89636 AC 1012 WOODBINE LA
O1/03/200� 2 BROOKLYN CENTER [�IId 55430-1224
2-12279-000-5-06- JEFFERSON DORIS Y Y Y 5 136.04 .00 136.04 .00000 136.04
2511921310045
89636 AC 7243 HRYANT AVE N`
O1/03/2007 2 BROOKLYN CENTER NBJ 55430-1208
CZTY OF BROOKLYN CENTER 02/05/2007 PAGE 3U
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHAN50N
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVTCE/BILLIIdG NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INT'EREST AMOUNT
ADDN STATUS FLAG
LAST HILLED CERT GROUP
2-12293-000-7-05- PHAXAY RUDY Y Y Y S 148.59 .00 i48.59 .00000 148.59
2511921310084
89629 AC 7211 CANIDEN AVE N
O1/03/2007 2 BROOIQ,YN CENTER NIIJ 55430-1228
2-12301-000-7-04- O'HARA KEVIN J Y Y Y S 270.88 .00 270.88 .OU000 270.89
2511921310040
89636 AC 7212 ALDRICH CT
O1/03/2007 2 BROOKLYN CENTER MN 55430-1206
2-12302-000-6-04- BENTZ DAVID Y Y Y S 294.47 .00 294.47 .00000 294.47
2511921310039
89636 l�C 7218 AI,DRICH CT
O1/03/2007 2 BAOOIQ,YN CFNTER NIIJ 55430-12Q6
2-12313-000-3-04- DOWER GEORGE Y Y Y S 176.61 .00 176.61 .00OOd 176.61
2511921310047
89636 AC 7231 BRYANT AVE N
O1/03/2007 2 BROOIQ,YIJ CENTER MN 55430-1208
i
2-12314-000-2-05- VANI,ANDLIYT THEO Y Y Y S 25D.17 .00 250.17 .00000 250.17
25119213I0048
89636 AC 7225 BRYANT AVE N
O1/03/2007 2 BROOIQ,YN CENTER NIDt 55430-1206
VANLANDiJYT TWYLA Y Y Y 2
7225 BRYANT AVE N I
BROOKLYN CENTER NfN 55430-1208
2-12337-000-5-05- EVANSON DAVID G Y N D S 182.69 .00 182.69 .00000 182.69
2511921340008
89104 AC 720 69TH AVE N
O1/03/2007 2 BROOIQ,YN CENTER MN 55430-1622
EVANSON DAVID G Y Y Y B
7224 CANIDEN AVE N #240
BROOKLYN CENTER MN 55430-1239
2-12337-010-4-02- HAYNES ANTHONY Y Y Y S 308.01 .DO 308.01 .00000 308.01
3611921210117
89105 AC 707 69TH AVE N
01/03/2Q07 2 BROOKLYN CENTER MN 55430-1621
2-12343-000-7-01- EVANSON MELBA Y Y N S 169.94 .00 168.94 .D0�00 168.94
251i921340007
89104 AC 800 69TH AVE N
Oi/U3/2007 2 BROOItLLYN CENTER MN 55430-1624
CIT'Y OF BR�YN CENTER 02/05/2007 PAGE 31
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAR ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICEfBILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FI,AG
LAST BILLED CERT GROUP
EVANSON DAVID G N N Y B
7224 CAMDEN AVE N #240
BROOKLYN CENTER MN 55430-1239
2-12345-000-5-04- CASTRO ZAYAS OSCAR O Y Y Y S 283.Z6 .00 283.26 .00000 283.26
2511921340012
1737 AC 865 70TH AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1251
2-15003-000-1-04- WILSON DIVADA N Y N S 94.97 .Od 94.9? .00000 94.97
2511921430039
89559 AC 6926 WEST RIVER RD
O1/03/2007 2 BROOKLYN CENTER NIDT 55430-1328
PIVEC MARK Y N Y B
3149 IDAHO AVE N
CRYSTAL MAT 55427-2930
2-15035-OBO-5-05- KYKER JtJDY Y Y Y S 188.84 .00 188.84 .00000 188.84 I
2226 AC 320 73RD AVE N l i
O1/03/2007 2 BROOKLYN CENTER MN 55430-1300
CZTY OF BROOKLYN PK N N Y C
5200 85TH AVE N
BROOKLYN PARK MN 55443-430I
2-15042-000-4-03- WHZTTENBURG DAAT Y Y Y S 337.32 .00 337.32 .00�00 337.32
2511921420039
90033 AC 7211 DALLAS RD
D1/03/2007 2 BROOKLXN CENTER NIld 55430-1315
WHITTENBURG KERI Y Y Y 2
7211 DALLAS RD
HROOKLYN CENTER MN 55430-1315
2-15046-000-0-01- HARRY EUGENE T Y Y Y S 200.54 .00 200.54 .00000 200.54
2511921420017
89639 AC 7119 DALLAS RD
O1/03/2007 2 BROOKLYN CENTER NQT 55430-1313
2-151Q0-O50-8-OZ- GEIGER ROBYN Y Y Y 5 246.20 .00 246.20 .OQOUO 246.20
2228 AC 308 73RD AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1300
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 32
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAB ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NLTMBER/PZD SERVICE/BILLZNG NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FI�AG
LAST BILLED CERT GROUP
CITY OF BROOKLYN PK N N Y B
ATTN: UTILITY BII,LING
5200 B5TH AVE N
SROOKLYN PARK NIlJ 55443-4301
2-15121-000-8-02- TART MARGE N Y N S 251.57 .00 251.57 .00000 25I.57
2511921440016
89639 AC 7029 WILLOW LA N
O1/03/2007 2 BROOKLYN CENTER NII�T 55430-1341
LAFORE WAYNE Y N Y B
12865 89TH PLACE
I MAPLE GROVE MN 55369-6538
2-15510-000-7-02- MAGALIS TERRANCE Y Y Y S 266.32 .00 266.32 .00000 266.32
3611921120015
89105 AC 6724 WILLOW LA N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1336
2-15533-010-9-02- WICKSTROM TAMARA Y Y Y S 243.97 .00 243.9T .00000 243.97
3611921130135
AC 6506 RIVERWOOD LA
O1/03/2007 2 BROOKLYN CENTER NIIJ 55430-1601
2-15591-000-9-OS- PELTIER JOSEPH Y Y N S 69.20 .00 69.20 .00000 69.20
3611921140004
90111 AC 6506 WILLOW LA N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1537
PELTIER ROGER Y N Y B
1016 IfAYMAR LN
BURNSVILLE MN 55306-5431
2-15624-000-0-02- EAST BROOK ESTATES Y N N S 91.10 .00 91.10 .00000 91.10
3611921120031
69105 AC 421 69TH AVE N
O1/03/2U07 2 BROOKLYN CENTER MN 55430-1616
EAST HROOK ESTATES Y N Y- B
7224 CAMDEN AVE N #240
BROOKLYN CENTER l�i 55430-1239
2-15639-000-3-01- BIROSH KEITH Y Y Y S 185.00 .00 1B5.00 .00000 185.00
3611921120021
89105 AC 420 67TH AVE N
O1/03/2007 2 BROOKI,YN CENTER MN 55430-1614
CITY OF B�YN CENTER 02 05 2007 PAGE� 33
CURRCERT-REPORT 8Y ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHAN50N
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICEfHILLING NAME ADDRESS OWN RE5 ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STAT'US FLAG
LAST BILLED CERT GROUP
BIROSH CONNZE Y Y Y 2
420 67TH AVE N
BROOKLYN CENTER MN 55430-1614
2-15670-02D-1-07- MACK RICKEY Y Y Y S 318.99 .00 318.49 .A0000 318.99
3611921130087
89958 AC b644 CAMDEN DR
O1/fl3/2007 2 BROOKLYN CENTER MN 55430-1631
2-15670-080-5-03- MCBROOM BETTY Y Y Y S 165.39 .00 165.39 .00000 165.39
3611921130093
89959 AC 6628 CANmEN DR
02/03/2007 2 HROOKLYN CENTER F�4I 55430-1631
2-15671-020-0-04- EDWARDS JAMIE Y Y Y S 267.29 .00 267.29 .00000 267.29
3611921130096
B9958 AC 6620 CAMDEN DR
O1/03/2007 2 SROOKLYN CENTER [�1 55430-1631
2-15695-000-4-02- SANDERS COLLEEN Y Y Y S 96.03 .00 96.03 .00000 96.03
3611921120060
89455 AC 6724 CAI�EN AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1629
SMITH CECIL Y Y Y 2 I
'i
6724 CAhIDEN AVE N I
BRQOKLYN CEIJTER MN 55430-1629 I
2-15799-000-9-02- ODEGAARD JOHN Y Y Y S 409.95 .00 409.95 .00OUO 409.95
3611921210114
263 AC 811 69TH AVE N
O1J03/2007 2 BROOKLYN CENTER NIDI 55430-1623
2-15805-000-1-09- PAYE AUGUSTA Y Y Y S 130.77 .QO 130.77 .00000 130.Z7
361192121Q011
89105 AC 6808 BRYANT AVE N
O1/03/2007 2 BROOKI,YN CENTER MN 55430-1514
2-15811-000-3-04- SINON JERRY Y Y Y S 276.89 .00 276.89 .00000 276.89
361192121Q032
89612 AC 6823 BRYANT AVE N
O1/03/2007 2 BROOKLYN CENTER NIlJ 55430-I513
2-15820-000-2-02- WILLIAMS RATHY Y Y Y S 233.11 .00 273.11 .00000 273.11
3611921240013
89315 AC 81i 67TH AVE N
Ol/03/2007 2 BROOIQ,YN CENTER NIN 55430-1652
CITY OF HROOKLYN CENTER 02/05/2007 PAGE 34
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTiLI?'Y ADMIN ASSESS CERTIFIED
ACCT NUMHER/PID SERVICE/HILLING NAME ADDRESS OWN RE5 ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
2-15918-000-5-05- OLIVE WILLIAM Y Y Y S 188.96 .00 188.96 .00000 188.96
3611921210013
89612 AC 6843 COLFAK AVE N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1517
2-15930-000-9-04- MOORE DQUGI,A.S Y Y Y S 263.10 .00 263.10 .00000 263.10
3fi11921210056
90066 AC 6724 DUPONT AVE N
O1%03/2007 2 BROOKLYN CENTER MN 55430-1520
2-15941-000-6-02- OLDENBtIRG RICHARD N N N S 288.57 .00 288.57 .00000 288.57
3611921240039
89433 AC 6606 DUPONT AVE N
O1/03/2007 2 HROOKi,YN CENTER NID7 5543p-18�8
OLDENBURG RICHARD Y N Y B
5492 KALI AVE NE
ALBERTVILLE MN 55301-4333
2-15970-000-0-03- REUHEN DANIEL Y Y Y 5 172.41 .00 172.41 .00000 172.41
3611921220003
89237 AC 6837 DUPONT AVE N
O1/03/2007 2 BROOKLYN CENTER NIIJ 5543Q-1521
2-15979-000-1-04- LAUBACH ROBIN Y Y Y S 113.37 .00 113.37 .0�040 113.37
3611921220019
89237 AC 68'�0 EMERSON AVE N
O1/03/2007 2 BROOKLYN CENTER NII�T 55430-1526
2-160Q9-000-3-02- SOLOMON JOHN Y Y Y S 314.84 .00 314.84 .00000 314.84
3611921220031
89237 AC 6819 EMERSON AVE N
O1/03/2007 2 BROOKI,YN CENTER NQi 55430-1525
i
2-16017-040-9-06- HAMM�NDS MARIE Y Y Y S 308.4Q .00 308.40 .00000 308.40
3611921220113
1778 AC 1315 67TH LN N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1587
2-16018-080-4-02- REVARD MARY KA:Y Y Y Y S 260.93 .DO 260.93 .00000 260.93
3611921220097
1778 AC 1333 6BTH LN N
OI/03/2007 2 $ROOItI,YN G'ENTER NIr7 55430-1589
2-16018-190-1-09- RESIDENT N Y N S 239.48 .00 239.48 .Q0000 239.48
361192I220059
1615 AC 1316 68TH IN N
O1/03/20Q7 2 BROOKLYN CENTER MN 55430-1584
i,
CITY OF B�YN CENTER 02/05/2007 PAGE• 35
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I G A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS �G
LAST BILLED CERT GROUP
BLOUI3T-MCKZSSACK VALERIE Y N Y B
3617 DOUGLAS DR
CRYSTAL MN 55422-1928
2-16018-23�-5-11- WARREN DARSALLE N Y N S 98.81 .QO 98.81 .00000 98.81
3611921220055
1615 AC 1300 68TH LN N
O1/03/2007 2 BROOKLYN CENTER MN 55430-1584
HARTMANN TERRY Y N Y B
6417 ZEALAND C'T
BROOKLYN PARK [rQd 55428-2066
2-16019-030-8-03- GALLEDOU AL Y Y Y S 264.17 .00 264.17 .00000 264.17
3611921220070
1615 AC 6836 FRIINONT PL N
O1/03/2007 2 BROOKI,YN CENTER [�Ild 55430-1582 i�
2-16036-000-0-02- KENYON COMMUNITY SEVENTFi DAY Y Y Y S 213.95 .00 213.95 .00000 213.95
3511921140015
2 5 8 AC 6 6 31 HiIMBOLDT AVE N
O1/03/2007 2 ,BROOKLYN CENTER MN 55430-1810
2-16040-000-4-07- DAYS INN Y Y Y S 23955.35 .00 23955.35 .00000 23955.35 I
3511921410003
259 AC 1501 FREEWAY BLVD
O1/03/2007 2 BROOKLYN CENTER NIlJ 55430-1705
2-16071-000-6-06- 1975 ROBERT ST PARTNERS Y Y N 9 3457.43 .00 3457.43 .00�00 3457.43
351192113D006
1230 AC 21a1 FREEWAY BLVD
�1/03/2007 2 BROOKLYN CENTER NIN 55430-1731
1975 ROBERT ST PART'NERS Y N Y H
ATTN: D J SIKKA
6D10 HIGHWAY 7
ST LOUIS PARK MN 55416-2322
2-16079-�10-7-02- ZIEGLER JEREMY Y Y Y S 306.77 .00 306.77 .00000 306.77
3511921110046
AC 1609 68TH LN N
O1/03/2007 2 BROOKLYN CENTER MN 55430-5804
2-],6081-020-2-02- RESIDENT N Y N S 213.96 .�0 213.96 .00OUO 213.96
3511921110051
AC 1604 67TH LN N
O1/03/2007 2 BRO�IQ,YN CENTER MN 55430-5801
CITY OF BROOKLYN CENTER p2/05/2007 PAGE 36
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JFiANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT Nt�IBER/PID SERVZCE/BILLING NAME ADDRESS OWN RE5 ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
IWEAJUNWA HZLLARY Y N Y B
10903 XYLON AVE N
CFiAMPLIN MN 55316-3702
2-16092-010-0-03- ABRON ELIJAH Y Y Y S 175.16 .00 175.16 :00000 175.16
3611921210083
90095 AC 6701 AE,DRICH AVE N
�1/03/2007 2 BROOKI,YN CENTER MN 55430-1625
OBENG RACHAEL Y Y Y 2
6701 ALDRICH AVE A1
BROOKLYN CENTER NIIJ 55430-1625
2-16096-000-'I-02- HANSON JOHN A Y Y Y S 304.30 .00 304.30 .00000 304.30
3611921210088
90095 AC 6731 ALDRICH AVE N
O1/03/2007 2 BROOKI,YN CENTER MN 55430-1625
2-16101-000-0-02- FRANRLIN TIMOTHY Y Y Y 5 92.08 .00 92.08 .00000 92.08
3611921210079
90�95 AC 67Z8 BRYANT AVE N I
O1/03/2007 2 BROOKI,YN CENTER MN.�5430-1512 I
TOTAL NUMBER CERT GROUP 2 ACCOiJNTS 110 CERT GROLIP 2 TOTALS: 52686.53 .00 52686.53 .00 52686.53
TOTAL NUMBER BG 2 ACCOUN'I'S 110 BG 2 TOTALS: 52686.53 .00 52686_53 .00 52686.53
CITY OF BR�YN CENTER 02/OS/2007 PAGE �37
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
3-01716-OOQ-7-04- KYLES BENNZE Y Y Y S 278.22 .QO 278.22 .00000 278.22
3311921430031
89246 AC 5301 62ND AVE N
11/15/2006 3 BROOKLYN CENTER [�I 55429-2361
3-D1729-OOD-2-05- EVANS DEKETA Y Y Y S 116.79 .00 116.79 .00000 116.79
3311921430080
89563 AC 5330 62ND AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2362
3-0173D-000-9-02- SLIND MATTHEW Y Y Y S 3Q8.56 .00 308.56 .00U00 308.56
3311921430079
89563 AC 6212 UNITY AVE N
11/15/2fl06 3 BROOKI,YN CENTER NIIJ 55429-23D9
3-01731-D00-B-OS- EVANS DEICETA Y Y Y S 348.34 .00 348.34 .00000 348.34
3311921430078
89563 AC 6218 UNITY AVE N I
11/15/2006 3 BROOKI,YN CENTER MN 55429-2309 I
3-01761-000-1-05- CHARLES VICKI Y Y Y S 293.17 .0� 293.17 .00000 293.17
3311921430002
89033 AC 6242 SCOTT AVE N
11/15/2006 3 BROOIQ,YN CENTER MN 55429-2358
3-01766-000-6-03- LORENT2 WILLIAM Y Y Y S 248.22 .00 248.22 .00000 246.22
3311921430024
89246 AC 6212 SCOTT AVE N i
12/15/2006 3 BROOKI,YN CENTER NIl�T 55429-2358
LORENTZ POPPY Y Y Y 2 I
6212 SCOTT AVE N
BROOKLYN CENTER MN 55429-2358
3-01784-000-4-02- COLE AUGUSTLTS Y Y Y S 39�.91 .00 390.91 .00000 390.91
3311921430001
89033 AC 5101 63RD AVE N
11/i5/2006 3 BROOKLYN CENTER MN 55429-2329
KIA20LU BENDU Y Y Y 2
5101 63RD AVE N
BROOKLYN CENTER MN 55429-23Z9
3-01800-000-4-03- LtJKE KENNETH R Y Y Y S 221.36 .00 221.36 .00OOQ 221.36
33i1921440033
90086 P.0 6113 QUAIL AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2347
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 38
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O A T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NimIBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
3-01Bd6-000-8-02- OLABIYI OLUBUNMI Y Y Y S 237.63 .00 237.63 .00000 237.63
3312421440027
90086 AC 6219 QUAIL AVE N
11/15/2006 3 BROOKI,YN CENTER MN 55429-2349
OLABIYI AHASS Y Y Y 2
6219 QUAIL AVE N
BROOKLYN CENTER MN 55429-2349
3-01871-000-8-02- THAO SAO Y Y Y S 133.65 .00 133.65 .00000 133.65
3311921420100
89343 AC 6331 UATITY AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429�2038
THAO NYIA Y Y Y 2
6331 UAiITY AVE N
BROOKLYN CENTER MN 55429-2038
3-01886-000-I-02- RESZDENT N Y N S 114.48 .00 114.48 .000�0 114.48
3311921130079 �i
89346 AC 6523 iINITY AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2076
XIONG YEE J Y N Y O I
60�1 YORK AVE N
BROOKLYN CENTER MN 55429-2642
3-01896-000-9-07- STARR SHANNON Y Y Y S 181.94 .00 181.94 .Q0000 181.94
3311921130069
B9346 AC 5306 HOWE LA
Ii/15/2006 3 BROOKLYN CENTER l�IId 55429-1632
STEVENSON SHALONDA Y Y Y 2
5306 HOWE LA
BROOKLYN CENTER MN 554Z9-1632
3-01904-000-9-d9- SELEY ALFRED Y Y Y S 107.02 .00 107.02 .00000 107.02
3311921130061
89346 AC 5130 HOWE LA
11/15/2006 3 BROORLYN CENTER MN 55429-1628
3-01905-000-8-02- TIIRNER CHARI,ES E Y Y Y S 242.25 .00 242.25 .00000 242.25 I
3311921130060 i
89346 AC 5124 HOWE LA �I
11/15/2006 3 BROOKLYN CENTER MN 55429-1628
I I
I
I
CITY OF BF�I,YN CENTER 02/05/2007 PAGE 39
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RE5 ROLL TYPE AMOiJNT CHARGE AMOUNT INTEREST AMOCINT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
3-01918-000-3-02- OLVERA RICARDO Y Y Y S 309.71 .00 3D9.71 .00000 309.71
3311921140047
84346 AC 4812 HOWE LA
11/15/2006 �3 BROOKLYN CENTER MN 55429-1622
3-01935-000-2-02- GZLLIS BELINDA N Y N S 129.�0 .00 129.00 .OD000 129.00
3311921130082
89346 AC 5113 HOWE LA
11/15/2006 3 BROOKLYN CENTER MN 55429-1627
GLEASON MP,12Y Y Y Y H
23122 IVYWOOD 5T NW
ST FRANCIS MN 55070-9775
3-01946-000-9-03- PINEDA MARIA N Y N S 127.53 .00 127.53 .00000 127.53
3311921130093
89346 AC 5307 HOWE LA
11/15/2006 3 BROOKLYN CENTER MN 55429-1631
VILLAGRANA JOSE Y N Y B
5332 80TH AVE N
BROOKLYN PARK [�I 55443-234D i
I
3-01953-000-9-06- RESIDENT N Y N S 122.65 .00 122.65 .00000 122.65
3311921130100
89346 AC 52i8 66TH AVE N�
11/15/2006 3 BROOKLYN CENTER MN 55429-1618
NYANGURU JAMES Y Y Y B
10360 LYNDALE AVE S #106
BLOOMINGTON MN 55420-4742
3-01981-000-5-02- STEWART BONNIE Y Y Y S 135.34 .00 135.34 .00OOU 135.34
3311921130008
89344 AC 5213 66TFi AVE N
11/15/2006 3 BROOICI,YN CENTER MN 55429-1617
3-01987-00a-9-03- RANCOUR JED Y Y Y S 268.92 .00 268.92 .00000 268.92
3311921130014
89344 AC 6524 UNITY AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2075
3-01990-000-4-03- PALCHIZACA SEGLJNDO F Y Y Y S 117.03 .UO 117.03 .UOOOQ 117.03
3311921130017
89344 AC 5300 WINCHESTER LA
11/15/2�06 3 BROOKLYN CENTER MN 55429-1645
I
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 40
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TA% ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT IJUMBER/PID SERVICE/BILLING NAME ADDRESS OWA1 RES ROLL TYPE AMOLTNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS F'LAG
LAST BILLED CERT GROUP
3-01991-000-3-OS- RESIDENT N Y D S 74.30 .00 74.30 .00OOU 74.30
3311921130018
89344 AC 5230 WINCHESTER LA
11/15/2006 3 BROOKLYN CENTER MN 55429-1643
AJUWON TIFFANY Y N Y B
7511 HACHELORS BUTTON DR
T1AS VEGAS N�7 89131-4109
3-02032-000-2-03- OIQtA.KENE JOSFPH Y N N S 940.10 .00 940.10 .00000 940.10
3311921130053
89344 AC 5124 65TH AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2011
OKRAKENE JOSEPH Y N Y S
4802 107TH AVE N
BRQOIQ,YN PARK MN 55443-5802
3-02042-000-0-02- THEIS JEANNE Y Y Y S 223.66 .00 223.66 .00000 223.66
3311921140036
89344 AC 4906 65TH AVE N
11/15j2006 3 BROOKLYN CENTER NII�T 55429-2007
3-02055-000-4-03- DAVIS GARY Y Y Y S 299.46 .00 299.46 .00U00 299.46
3311921410071
89342 AC 6407 PERRY A;7E N
11f15/2006 3 BROOKLYN CEN'TER MN 55425-2Q63
DAVIS TONYA Y Y Y 2
6407 PERRY AVE N
SROOKLYN CENTER NII�T 55429-2063
3-02088-000-5-02- PINA LUIS Y Y Y S 146.09 .00 146.09 .00000 146.09
33119214I0097
89342 AC 6400 QUAIL AVE N
11/15/2Q06 3 BROOKI,YN CENTER MN 55429-2468
3-02104-000-5-OS- TABLAS HECTOR Y Y Y S 429.99 .00 429.99 .00000 429.99
3311921410119
89342 AC 6337 QUAIL AVE N
11j15j2006 3 BROQKLYN CENTER H4�T 55429-2065
3-02110-000-7-06- XIONG PAO.MAI Y N N S 190.05 .00 i90.05 .00000 190.05
3311921410113
89342 AC 6332 REGEATT AVE N
11/15/2006 3 BROOKLYN CENTER NibT 55429-2029
02/05/2007 PAGE 41
CITY OF B►c�CKI,YN CENTER
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE ANlOLFNT CHARGE AM�UNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROIIP
XIONG PAO MAI Y N Y B
MAI XIONG
1360 iINIVERSITY A�IE #104-461
ST PAUL MN 551Q4-4086
3-02125-000-0-03- BAKER TROY Y Y Y S 102.38 .00 102.38 .00000 102.38
3311921420030
89342 AC 6333 REGENT AVE N
11/15/2006 3 BR�IQ,YN CENTER MN 55429-2028
HAKER AMY Y Y Y 2
6333 REGENT AVE.N
BROOKLYN CENTER NIIJ 55429-2028
3-02158-000-0-03- BROWN DONNIE Y Y Y S 1Q9.70 .00 109.70 .00000 109.70
3311921420036
89343 AC 6437 SCOTT AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2073
3-02165-000-1-03- WETTERHAHN JOHN Y Y Y S 353.83 .DO 353.83 .00000 353.83
3311921410104
89342 AC 5007 65TH A�IE N
11/15/2006 3 BROOKLYN CENTER !�i 55429-2008
WETTERHAHN TERESA Y Y Y 2
5007 65TH AVE N
BROOKLYN CENTER MN 55429-20�8
3-02188-000-4-03- KILLEBREW BEVERLY Y Y Y 5 347.45 .00 347.45 .00000 347.45
331I921420079
69343 AC 5318 EI,EANOR LA
12/15/2006 3 BROOIQ,YN CENTER NQT 55429-2023
3-02201-000-7-03- WAZWAZ IQiADRAH Y Y Y S 308.41 _00 308.41 .00000 308.4I
3311921420i15
89343 AC 6318 UNITY AVE N
11/15/2006 3 BROOKLYN CENTER MAT 55429-2039
3-02202-D00-6-01- BURRELL ROBERT Y Y Y S 213.96 .00 213.96 .00OQO 213.96
3311921420114
89343 AC 5331 ELEANOR LA
11/15/2006 3 BROOKLYN CENTER NIN 55429-2022
3-02206-000-2-03- RAMIMEZ SERGIO Y Y Y S 162.21 .00 162.21 .00000 162.21
I 3311921420110
89343 AC 5307 ELEANOR LA
li/15/2006 3 BRdOKLYN CENTER MN 55429-2022
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 42
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PZD SERVICE/BII�LING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
3-02210-000-6-06- JONES-HARRIGAN NORA S Y Y Y S 272.86 .Q0 272.86 .00000 272.86
3311921420106
B9343 AC 5201 ELEANOR LA
11/15/2006 3 BROOKLYN CENTER NIIJ 55429-2020
3-02229-000-5-01- LEAVITT iDAVID N N N S. 179.09 .00 179.09 .00000 179.09
3311921410058
89722 AC 6342 PERRY AVE N
11/15/2006 3 BROOKLYN CENTER I�I 55429-2062
COUNSELOR REAI�TY N N Y H
ATTN: STEVE KRAFT
7766 HIGHWAY 65
SPRING LAKE PARK NIIJ 55432
3-02232-000-0-04- ROONEY MARY Y Y Y S 287.03 .00 287.03 .00000 287.03
3311921410055
89722 AC 6412 PER.RY AVE N
11/15/2006 3 BROOKLYN CENTER NIId 55429-2064
3-02236-000-4-02- BRADI.EY DOROTHY N Y N S 277.41 .00 277.41 .00000 277.41
3311921410d32
892�5 F,C 6437 ORCHARD AVE N
11/15/2006 3 BROOKLYN CENTER NQT 55429-2059
BUTLER SOLOMON Y Y Y H
11010 SPRING FOREST WAY
FORT WASHINGTON I� 20744 l
HUTLER DONYALE Y Y Y 2
1101Q SPRING FOREST WAY
FORT WASHINGTON NID 20744
3-0225�-000-7-01- HILL. WILLIAM A Y Y Y S 354.89 .00 354.99 .00000 354.89
3311921410044
89245 AC 6313 ORCHARD AVE N
il/15/2006 3 BROQKLYN CENTER MN 55429-2057
3-02251-000-6-04- LODERMEIER SCOTT Y Y Y S lOB.48 .00 108.48 .00000 108.48
3311921410045
B9245 AC 6307 pRCHARD AVE N
11/15/2006 3 SROOKLYN CEN'i'ER MN 55429-2057
3-02252-000-5-02- CAMPBELL TIMOTHY Y Y N S 153.45 .00 153.45 .00000 153.45
3312921410046
89245 CP 6301 ORCHARD AVE N
11/15/2006 3 BROOICLYN CENTER NIIJ 55429-2057
CITY OF H��YN CENTER 1 02/05/2003 PAGE 43
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E E, O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NRME ADDRESS OWN RE5 ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
3-02266-000-9-06- DELANEY TZFFANY Y Y Y S 95.35 .00 95.35 .00OOQ 95.35
3311921410022
69245 AC 6430 ORCHARD AVE N.
11/15/2006 3 BROOKLYN CENTER MN 55429-2060
3-02269-000-6-03- BOBRAY AYESHA Y Y Y S 163.71 .00 163.71 .00000 163.71
3311921410001
89245 AC 6443 NOBLE AVE N
11/15/2006 3 HROOKLYN CENTER MN 55429-2055
BOBRAY SYLVESTER Y Y Y 2
6443 NOBLE AVE N
BROOKLYN CENTER A+INN 55429-2055
3-02276-000-7-06- MURCK NANCY Y Y Y S 213.96 .�0 213.96 .00000 213.96
3311921410008
89245 AC 6401 NOBLE AVE N
11/15/2006 3 HROOKLYN CEN'TER NQ1 55429-2055
3-02277-000-6-06- BEASLEY MAURICE L Y Y Y S 268.70 .00 268.70 .00000 268.70
3311921410009
89245 AC 6343 NOBLE AVE N
11/15/2006 3 BROOIQ,YN CENTER NQJ 55429-2053
3-02278-000-5-02- CHEA JUDSON Y Y Y S 258.34 .00 258.34 .00000 258.34
3311921410010
89245 AC 6337 NOBLE AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2053
CHEA ELLEN Y Y Y 2
6337 NOBLE AVE N
BROOKLYN CENTER NIIJ 55429-2053
3-02280-000-1-03- RESIDENT N N N S 227.38 .OQ 227.38 .00000 227.38
3311921410012
89245 AC 4700 ELEANOR LA
11/15/20U6 3 BROOKLYN CENTER NIIJ 55429-2052
BENNETT ELIZABETH Y N Y B
9003 E B4TH ST
RAYTOWN MO 64138-3218
3-02285-000-6-02- KARNWHINE ETORIA B Y Y Y S 494.55 .00 494.55 .00000 494.55
34119213200�6
89371 AC 6400 NOBLE AVE N
11/15/2006 3 BRDOKLYN CENTER NIlJ 55429-2056
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 44
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I 0 N R E P 0 R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NtJMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROLIP
3-02300-000-7-02- CAPLES JAMES Y Y Y S 207.14 .00 207.14 .00000 207.14
3411921320024
89371 AC 6401 MAJOR AVE N
11/15/2006 3 HROOKLYN CENTER NIl�T 55429-2134
3-02310-0�0-5-06- PARKER NICOLE Y Y Y S 178.99 .00 178.99 .00000 178.99
3411921320012
89371 AC 6412 MA.TOR AVE N
11/15/2006 3 BROOKI,YN CENTER MN 55429-2135
3-02312-000-3-05- HARGROVE CHARLES Y Y Y S 239.94 .00 239.94 .00000 239.94
3411921320014
89371 AC 6424 MAJOR AVE N
11/15/2006 3 HROOKLYN CENTER MN 55429-213$
HARGROVE ROSA Y Y Y 2
6424 MAJOR AVE N
BROOKLYN CENTER MN 55429-2135
3-02322-000-1-02- SCHORN JOSEPFI Y Y Y S 264.09 .00 264.09 .00000 264.09
341192132000B
89371 AC 6401 LEE AVE N
11/15/2006 3 BROOKLYN CENTER NII3 55429-2132
3-02334-000-7-02- COBB MORTON J Y Y Y S 290.30 .00 290.30 .00000 290.30
331Z921410029
89245 AC 470b 63RD AVE N
11/15/2006 3 BROOKLYN CENT'ER MN 55429-2338
3-02342-000-7-Q3- THORSTAD JEFF Y Y Y 5 130.22 .00 130.22 .dQ000 I30.Z2
3411921320058
89371 AC 4506 63RD AVE N
11/Z5/2006 3 BROOKLYN CENT'ER MN 55429-2150
3-02343-000-6-06- BADEN CHRZSTOPHER J Y Y Y S 757.72 .00 757.72 .00000 757.72
3411921320057
89371 AC 4512 63RD AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2150
3-02400-000-6-03- VIBRIEZCA-PRECIADO DAVID Y Y Y 5 114.04 .00 114.p4 .-00000 114.04
34119213300b0
89248 AC 6218 MA.70R AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-Z480
3-0242D-00a-2-04- OBINWA AUG$TINE N Y D S 309.6� .00 309.60 .00OUO 3�9.60
3411921330�45
8924I AC 4501 63RD AVE N
11/15/2006 3 HROOKI,YN CENTER MN 55429-2149
CITY OF HT�,YN CENTER 02/Q5/2007 PAGE 45
CURRCERT-REPORT BY ACCT C U R R E N T C E R T Z F I C A T I O N R E,P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT.N[]MBER/PID SERVICE/BILLING I3AME ABDRESS OWN RE5 ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
OBINWA AUGSTINE Y N Y B
PQ BOX 290245
BROOKLYAT CENTER MN 55429-6245
3-02422-000-0-05- GRANDSBERRY JR RICKY Y Y Y S 209.34 .00 209.34 .00000 209.34
3411921330047
89241 AC 6231 LEE AVE N
11{15/2006 3 SROOKLYN CENTER NIN 55429-2477
3-02429-000-3-02- PHOMPHACKDY MOLINNA N Y D S 330.99 .00" 330.99 .00000 330.94
3411921330054
89Z41 AC 6137 LEE AVE N
11/15/2006 3 BROOKLYN CENTER 'I�Rd 55429-2475
PICKENS RONNET Y N Y B
9718 PENN AVE N
BROOKI,YN PARK MN 55444-1030 i
3-02548-000-9-02- BROWN CHRISTINE Y Y Y S 249.06 .00 249.06 .00000 249.06
3411921330037
89241 AC 6224 LEE AVE N
11/15/2006 3 BROOKLYN CENTER I+IIJ 55429-2478
3-02549-000-8-04- STANFORD JASON Y Y Y 5 122.65 .Oa 122.65 .00OOd 122.65
3411921330036
89241 AC 6230 LEE AVE N
11/15/2006 3 BROOKLYA7 CENTER MN 55429-2478 I
STANFORD PORSHIA Y Y Y 2
6230 LEE AVE N
BROOKLYN CENTER NIN 55429-2478
3-02551-000-3-03- SANCHEZ CORTES JOAQUIN Y Y Y S 290.95 .00 290.95 .00000 290.95
3411921330034
89241 AC 6242 LEE AVE N
11f15/2006 3 BROOiQ,YN CENTER MN 55429-2478
3-02562-000-0-03- HLTRLEY SUSAN Y Y Y S 248.37 .00 248.37 .00OOQ 248.37
3411�21320119
89600 AC 6412 LEE AVE N
11/15/2006 3 HROOIQ�YN CENTER NIIJ 55429-2133
3-02565-000-7-01- HAGEL MYRON G Y Y N S 95.90 .00 95.90 .00400 95.90
3411.921320121
89600 AC 6430 LEE Ai7E N
11/15/2006 3 BROOKLYN CENTER MN 55429-2133
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 46
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T Z O N R E P O R T REQUESTOR JHANSON
TA% ADDR UTZLITY ADMZN ASSESS CERTIFZED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUN'P CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
HAGEL MYRON G Y N Y W
PO BOX 115
3125 W CORMAN DR
ELOY AZ 85231-9420
3-02568-000-4-04- SANNEH •OMAR Y Y Y S 244.64 .00 244.64 .00000 244.64
341192132�108
89600 AC 4401 65TH AVE N
11/15/2006 3 BROOKLYN CENTER NIId 55429-2109
CHAM MARAM Y Y Y 2
4401 65TH AVE N
BROOKLYN CENTER MN �5429-2109
3-02572-000-9-04- RODGERS MIC:FIELLE Y Y Y S 242.20 .00 242.20 .00OQO 242.20
34i1921320112
89600 AC 6419 KYLE AVE N
11/15f2006 3 BROOIQ,YN CENTER N1fli 55429-2130
RODGERS DENNIS Y Y Y 2
6419 KYLE AVE N
BROOKLYN CENTER MN 55429-2130
3-02579-000-1-OS- RESIDENT N Y N S 255.63 .00 255.63 .00000 255.63
3411921320,079
89465 AC 6325 KYLE AVE N
1Z/15/2006 3 BROOKLYN CENTER NIIJ 55429-2128
DNB INVESTORS ZNC Y N Y B
6066 SHINGLE CRK PKWY #214
BROOKLYN CENTER MN 55430-2316
3-02581-000-7-05- SiJNDEEN GILFORD Y Y Y S 242.24 .00 242.24 .00000 242.24
3411921320081
89465 AC 6313 KYLE AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2128
3-02635-000-3-06- LEE PAUI, Y� Y Y S 201.23 .00 201.23 .QOU00 201.23
3411921320095
99600 AC 6425 JIJtJE AVE N
11/15/2006 3 BROOKLYN CENTEA NIIJ 55429-2126
3-02637-000-1-03- ABDELAZIZ SFiERIF Y Y Y S 239.48 .00 23�.48 .00000 239.48
3411921320097
896Q0 AC 6413 JUNE AVE N
11/15/20D6 3 BROOIQ,YN CENTER MN 55429-21Z6
CITY OF BR�,YN CENTER 02/05/2007 PAGE 47
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A'T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMZN ASSESS CERTIFIED
ACCT NLIMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMQL3NT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
3-02647-000-9-10- RUSSELL JEROME B Y Y Y S 346.86 .00 346.86 .00000 346.B6
3411921320067
89465 AC 4300 63RD AVE N
11/15/2006 3 BROOKLYN CENTER MN 55424-2147
RUSSELL SANDRA Y Y Y 2
4300 63RD AVE N
BROOKLYN CENTER MN 55429
3-02652-000-1-02- HELDT PATTI Y Y Y 5 134.12 .00 134.12 .00000 134.12
3411921330005
89240 AC 6214 JUNE AVE N
11/15/2006 3 BROOKLYN CENTER _MN 55429-2467
I
3-02664-000-7-04- OGBORU JOHNSON Y Y Y S 244.31 .00 244.31 .00000 244.31 I
3411921340040
90090 AC 4218 61ST AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2420
3-02670-000-9-03- CIPRIANO-RAMIREZ WUILBERTFi J N N N S 283.88 .00 283.68 .00000 283.88
0311821210114
90090 AC 4100 61ST AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2418
JOHNSON GARTH N N Y B
S120 EDINA INDUSTRIAL HLV
EDINA MN 55439-3008
I
3-02676-000-3-02- IGBINOBA LUCKY I Y Y Y S 139.14 .00 139.14 .00000 139.34
031182121D108
90090 AC 3906 61ST AVE N
11/15/2006 3 BROOKLYI3 CENTER MN 55429-2404
3-02677-010-1-04- LOGAN JR THC)MA5 Y Y Y S 267.65 .00 267,65 .00000 267.65
0311821210106
90090 AC 3824 61ST AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2402
3-02678-D00-1-03- COFER RITA J Y Y Y S 261.05 .00 261.D5 .00000 26I.Q5
0311821210105
90090 AC 3818 61ST AVE N
11/i5J2006 3 HROOIQ,YN CENTER MN 55429-2402
RaDGERS PAUL M Y Y Y 2
3818 61ST AVE N
HROOKI,YN CENTER MN 55429-2402
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 48
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I 0 N R E P O R T REQUESTOR JHANSON
TA% ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NIIMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CFIARGE AMOUNT INTEREST A1NOiJNT
ADDN STATUS FLAG
LAST HILLED CERT GROUP
3-02705-000-�-06- THOMAS LAWRENCE E Y Y Y S 124.36 .DO 124.36 .00000 124.36
3411921340003
90090 AC 4206 JANET LA
11/15/2006 3 BROOKLYN CENTER I�T 55429-4020
THOMAS CONSTANCE G Y Y Y 2
42Q6 JANET LA
BROOKLYN CENTER NIIJ 55429-4020
3-02719-000-2-Q6- SAYEE GABRIEL Y Y Y S 441.78 .00 441.78 .00OOQ 441.78
3411921340017
90090 AC 6121 FRANCE AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-4042
3--02723-000-6-02- LENOIR TAMNfY Y Y� Y S 104.82 .00 104.82 .Q0000 104.82
3411921340071
90092 AC 3901 62ND AVE N
11/15/2006 3 SROOKLYN CENI'ER MN 554Z9-4023
3-02739-000-8-03- DORTCH ARTELLIA Y Y Y S 493.63 .00 493.63 .�0000 493.63
3411921340043
90092 AC 4206 62ND AVE N
11/15/2006 3 BROOKLYN CENTER NQT'55429-4030
3-02742-000-3-03- MORALES BIANCA Y Y Y S 240.64 .DO 240.64 .00400 240.64
3411921340046
90092 AC 4106 62ND AVE N
11/15/2006 3 HROOKLYN CENTER MN 55429-4028
EGAN SCOTT Y Y Y 2
4106 62ND AVE N
BROOKLYN CENTER NIIJ 55929-4028
3-02760-000-0-02- DAHN KPOLUNWON Y Y Y S 110.92 .00 110.92 .00000 110.92
341192134d105
90093 AC 4001 JOYCE LA
11/15/2006 3 BROOKLYN CENTER NIIJ 55429-4005
3-02761-000-9-03- JAIMES JUAN Y Y Y S 132.42 .00 132.42 .00OOQ 132.42
3911921340104
90093 AC 4007 J�YCE LA
11/15/2006 3 BROOKI.YN CENTER Mtd'S5429-4005
3-02774-000-4-03- JANSEN LOWELL D Y Y Y S 222.08 .00 222.08 .00000 222.08
3411921340078
90093 AC 4200 JOYCE LA
il/15/2006 3 BROOKLYN CENTER MN 55429-4010
CITY OF Bk�YN CENTER 02/05/2007 PAGE 49
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E F O R T REQUESTOR JHANSON
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
3-02779-000-9-05- HICKS KENDAI.L Y Y Y S 377.01 ,00 377.01 .00000 377.01
3411921340083
90093 AC 4012 JOYCE LA
11/15/2006 3 BROOKLYN CENTER [�T 55429-4006
3-02786-000-0-02- EL-RAUI REEM Y Y N S 230.92 I .00 230.92 .00000 230.92
341192134A090
90093 AC 3800 JOYCE LA
11/15/2006 3 BROOKLYN CENTER NfN 55429-4002
EL-RADI REIIrt Y N Y B
1816 NEW YORK AVE N
MINNEAPOLIS NIN 55411-3302
3-02787-000-9-i0- KIDD JOSHtJA Y Y Y S 199.20 .00 199.20 .00000 199.20
3411921340091
90093 AC 6225 FRANCE AVE N
11/15/�006 3 BROOKLYN CEN'TER NIIJ 55429-4036
3-02803-000-9-06- TOPAH ALEXANDER Y Y Y S 103.77 .00 103.77 .00000 103.77
3411921340114
90094 AC 4207 63RD AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2144
TOPAH 5AR.AH Y Y Y 2
4207 63RD AVE N
BROOKI,YN CENTER MN 55429-2144
3-02820-000-8-03- THEIMER CHAD Y Y N S 273.75 .00 273.75 .00000 273.75
3411921310062
99635 AC 6436 JUNE AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2127
WELLS FARGO HOME MTG N N Y B
LOAN 1100111393
1 HOME CAMPU5
DES MOINES IA 50328
3-02830-000-6-09- HERNANDEZ JOSE R Y Y Y S 251.89 .00 251.89 .00000 251.89
3411921310040
89635 AC 6343 INDIANA AVE N
11/15/2006 3 SROOKLYI3 CENTER NiN 55429-2120
3-02837-000-9-02- HESTER JAMES Y Y Y S 331.58 .Od 331.58 .00OQO 331.59
3411921310047
89635 AC 6301 INDIANA AVE N
11/15/20D6 3 BROOKLYN CENTER MN 55429-2120
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 50
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYFE AMOUN'f CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
T'AR BILLFsD CERT GROUP
3-02838-000-8-06- KING SHANTEL Y Y Y S 126.48 .00 126.48 .00000 226.48
3411921310100
89635 AC 6300 INDIANA AVE N
11J15/2006 3 BROOKLYN CENTER MN 55429-2121
MOTEN JOHARZ Y Y y 2
6300 INDIANA AVE N
BROOKLYN CENTER MN 55429-2121
3-02839-000-7-10- BLAMA MUSA Y Y Y S 158.94 .00 158.94 .00000 158.94
3411921310099
89635 AC 6306 INDIANA AVE N
11/15/2006 3 BROOKF,YN CENTER [�I 55429-2121
3-02850-000-1-04- OLSON I�NNETH Y Y Y S 124.36 .00 124.36 .00000 124.36
3411921310089
89635 AC 6430 MARLIN DR
11/15/2006 3 BROOKLYN CENTER NIIJ 55429-2163
3-02873-000-4-02- KING TALIA N Y N 5 419.54 .00 419.54 .00000 419.54
3411921240050
89635 AC 4200 65TH AVE N
11/15/2006 3 BROOKLYN CENTER M[�i 55429-2107
KLEMPAY LAURA Y N Y B
4350 TRENTON LANE NO #207
PLY&lOi7TFi MN 55442-2824
KI,EMPAY DESSI Y N Y 2
4350 TRENTON LANE NO #207
PLYNfOUTH MN 55442
3-02875-000-2-05- HA[�AlES KARLI Y Y Y S 120.45 .00 I20.45 .00OOQ 120.45
3411921240048
89635 AC 4212 65TH AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2107
3-02878-000-9-03- BEN LAURA y y y S 204.06 .00 204.06 .00000 204.06
34I1921230065
89635 AC 4306 65TH AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2108
3-02880-000-5-02- TRINITY ARISTOTL Y Y Y S 227.67 .00 227.67 .00000 227.67
3411921230063
84635 AC 4318 65T�I AVE N
11J15/2006 3 BROQKI.YN CENTER MN 55429-2108
CIT'Y OF B�YN CENTER 02/05/2007 PAGE 51
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS 'CERTZFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROL,L TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN 5TATUS FLAG
LAST BILLED CERT GROUP
TRINITY YOLANDA Y Y Y 2
431H 65TH AVE N
BROOIQ,YN CENTER MN 55429-2108
3-02881-000-4-06- TENGHEN OTIS Y Y Y S 225.03 .00 225.03 .00Q00 225.03
3411921230062
89635 AC 4400 65TH A�7E N
11/15/2006 3 BROOKLYN CENTER MN 55429-2110
3-02886-000-9-03- LUXFORD ADRIEIJE C Y Y Y S 246.28 .00 246.28 .00000 246.28
3411921230081
89635 AC 4506 65TH AVE N
11/15/2006 3 BROOIQ,YN CENPER [�T 55429-2112
LUXFOR.D RYAN C Y Y Y Z
4506 65TH AVE N
BROOKLYN CENTER NIN 55429-21I2
3-02890-000-3-04- SAARI BRUCE Y N Y 5 247.79 .00 247.79 .00000 247.79 I
3411921230077 I
89635 AC 4606 65TH AVE N I
11/15/2006 3 BROOKLYN CENTER [rIId 55429-2113 I
SAARI BRUCE Y Y Y B �I
�i
21765 HIDDEN VIEW IN
NISSWA MN 56468-7520
3-02892-000-1-02- MORRIS HARHARA Y Y Y S 185.50 .00 185.50 .00000 1H5.50
3411921230075
89635 AC 4618 65TH AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2113
3-02901-000-0-03- SIMMONS CHRISTOPHER Y Y Y S 213.46 .00 213.96 .00000 213.96
3311921140002
89344 AC 6530 ORCHARD AVE Ni
11/15/2006 3 BROOKLYN CENTER MN 55429-1647
3-02902-000-9-Q6- SMITH DORIS Y N N 5 90.31 .00 90.31 .�0000 90.31
3311921140003
89344 AC 6536 ORCHARD AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-1647
SMITH DORIS Y Y Y B
2400 55TH AVE N
BROOKLYN CENTER MN 55430-2940
CITY OF BROOKLYN CENTER 02/OS/2007 PAGE 52
CURRCERT-REPORT 8Y ACCT C U R R E N T C E R T I F I C A T Z O N R E P O R T REQUESTOR JHANSQN
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT ZNTEREST AMOUNT
ADDN STATUS FLAG
LAST BZLLED CERT GROUP
3-02916-OOD-3-OS- WHITSON BRENDA Y Y Y S 263.14 .00 263.14 .00000 263.14
3411921230Q56
89635 AC 4407 WINCHESTER I,A
11/i5/2006 3 BROOKLYN CENTER MN 55429-1723
3-02934-000-1-Oi- BUSHEY M N Y D S 207.86 .00 207.86 .00000 207.86
341192Z240038
89635 AC 4218 WINCHESTER LA
11/15J2006 3 BROOKLYN CENTER MN 55429-1720
OSHORNE RON Y Y Y B
2033 NEBRASKA AVE E
ST PAUL MN.55119-3025
3-02965-000-3-04- TAYLOR CARLA Y Y Y S 120.69 .00 120.69 .00000 120.69
3411921230036
89635 AC 43a7 66'I'H AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-1703
3-02982-000-2-04- HiJBBARD ROBERT Y Y Y S Z26.73 .00 226.73 .00000 226.73
3411921230005
89635 AC 4312 66TH AVE N
11/15/2006 3 HROOKI,YN CENTER NIN 55429-1704
3-03000-000-8-05- RIOS LUCINO Y Y Y S 373.08 .00 373.08 .00000 373.08
3411921310085
89635 AC 4013 65TH A�IE N
11/15/2006 3 BROOIQ,YN CENTER MN 55429-2158
3-030Q6-d00-2-05- S[JNRISE APT LLC Y N N S 1208.13 .00 1208.13 .00000 1208.13
341192131D081
1132 AC 3911 65TH AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2177
BROOKHAVEN APARTMENT Y N Y B
2900 NORTHWAY DR #201
BROOKLYN CENTER NIDT 55430-Z550
3-03007-000-1-05- SLTNRISE APT LLC Y Y N S 1565.99 .00 1565.99 .00000 1565.99
34119213100H1
B9635 AC 3907 65TH AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-2175
BROOKHAVEN APARTMENT Y N Y B
24�0 NORTHWAY BR #201
BROOKLYN CENTER MN 55430-2550
02 OS 2007 PAGE �53
CITY OF HR�YN CENTER I I
CURRCERT-REPORT BY ACCT C U R A E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PIA SERVICE/HILLiNG NAME.& ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
3-03008-0�0-0-05- SLJNRISE APT LLC Y Y N 5 1261.85 .00 1261.85 .00000 i261.85
341i921310081
1132 AG 3909 65TH AVE N
11/15/2006 3 SROOKLYN CENTER 'MN 55429-2176
BROQKHRVEN APARTMENT Y N Y B
2900 NORTHWAY DR #201
BROOKLYN CENTER MN 55430-2550
3-03037-000-5-05- MAE PROPERTIES LLF Y Y N S 1121.55 .00 1121.55 .00OpO 1121.55
3411921130084
89770 AC 6500 BROOKLYAT BLVl7
11/15/2006 3 BROOKLYN CENTER MN 55429-1754
MAE PROPERTZES LLP Y N Y B
888 W CTY RD D 205
NEW BRIGHTON MN 55112-8502
3-03055-000-2-03- MARTIN RICK J N N N S 227.68 .00 227.68 .00000 227.68
3411921130025 I
89265 AC 3708 66TH AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-1816 I
I
REMAX N N Y B
ATTN: KYI,E WHITE
1727 GREENWAY AVE S
SHAKOPEE MN 55379
3-03058-010-8-03- RESIDENT N Y N S 216.73 .00 216.73 .00000 216.73
3411921130�85
1123 AC 6612 EWING AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-I853
EWLEOCHA ANDY Y N Y B
3614 103RD TRAIL N
BROOKI,YN PARK MN 55443-1885
3-03059-000-8-03- NOEL TODD Y Y Y S 68.43 .00 68.43 .00000 68.43
3411921130021
89265 AC 3608 66TH AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-1800
3-03074-000-9-02- HZLSTRQM DEBRA Y Y Y S 128.77 .00 128.77 .OQ000 128.77
3411921130059
89265 AC 3509 66TH AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-1811
CITY OF BROOItLYN CENTER 02/05/2007 PAGE 54
CURRCERT-REPORT BY ACCT C U R R� N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFiED
ACCT' NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROi,L TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
HILSTROM JOEL Y Y Y 2
3509 66TH AVE N
BROOKLYN CENTER MN 55429-1811
3-03097-000-2-03- TOURAY EBRIMA Y Y Y S 121.78 .00 121.78 .00000 121.78
3411921130045
89265 AC 6537 CHOWEN AVE N
11/15/2006 3 BROOKLYN CENTER MN 55424-1842
3-03101-000-6-02- SPENCE RIiSSELL Y Y Y 5 583.13 .00 583.13 .00000 583.13
3411921130014
89265 AC 6606 CHOWEN AVE N
11/15/2006 3� BROOKLYN CENTER NiIJ 55429-1845
3-03102-000-5-06- WALKOVIKA CARISSA Y Y Y S 515.12 .00 515.12 .00000 515.12
3411921130013
89265 AC 3408 66TH AVE N
11/15/2006 3 BROOKI,YN CENTER MN 55429-1810
3-03107-000-0-OS- WILLIAMS ANGELA N Y N S 179.81 .00 179.81 .00000 179.81
341192I130071
89265 AC 6518 CHOWEN AVE N
11/15/2006 3 BROOKLYN CENTER MN 55429-1843 I
TJ WACONIA Y N Y B
3301 OLD HIGHWAY 8 106
ROSEVILLE MN 55113
3-03118-000-7-06- SALO JANIS Y Y Y S 78.57 .00 78.57 .00000 ?8.57
3411921130060
89265 AC 6543 BEARD AVE N
11/15/2006 3 BROOKi,YN CENTER MN 55429-1827
3-03119-000-6-03- FRANKSAWARI SOLOMON Y Y Y S 240.77 .00 240.77 .D0000 240.77
3411921130012
B9265 AC 3400 66TH AVE N
11/15/2Q06 3 BROOKLYN CENTER MN 55429-181Q
3-03120-000-3-06- DARMER STEVE Y Y N S 263.98 .00 263.98 .00000 263.98
3411921130011
89265 CP 6607 BEARD AVE N
11/15/2006 3 BROOKLYAi CENTER MN 55429-1838
3-03144-000-5-05- JOHNSON KARFP.LAH Y Y Y S 259.44 .00 259.44 .00000 259.44
3411921310004
89370 AC 6349 HAI,IFAX DR
11/15/2006 3 BROQKLYN CENTER MN 55429-2118
CITY OF BR�YN CENTER 02/OS/2007,PAGE �55
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOi.JNT INTEREST AMOUNT•
ADDN STATUS FLAG
LAST HILLED CERT GROUP
LAHAI HANNAH Y Y Y 2
6349 HALIFAX DR
BROOKLYN CENTER MN 55429-2118
3-03158-000-8-OB- YANG AMAY Y Y Y S 123.88 .00 123.88 .00U00 123.88
3411921310031
89370 AC 6308 HALIFAX DR
11/15/2006 3 BROOKLYN CENTER [+IId 55429-2119
3-03163-000-1-04- PERRIN JODEEN Y Y Y S 255.05 .00 255.05 .00000 255.05
3411921310023
89370 AC 6306 GRIMES A�/E N
11/15/2006 3 BROOIQ,YN CENTER MN 55429-2117
3-03I68-000-6-04- CRUZ ZRIIJE Y Y Y S 2I4.06 .QO 214.06 .00000 214.06
3411921310018
89370 AC 6319 FRANCE AVE N
17„/15/2006 3 BROOKLYN CENTER NIDT 55429-2114
3-03178-000-4-07- JEAN EN�KANIJEL Y Y Y S 154.97 .00 154.97 .00000 154.97
3411921420004
89370 AC 6325 BROOKLYN BLVD
11/15/2006 3 BROOKLYN CENTER MN 55429-2173 I
3-03180-000-0-13- WEAH REGIIdA Y Y Y S 239.48 .00 239.48 .Q0000 239.48 I I
3411921420006
89370 AC 6315 BROOKLYN BLVD
11/15/2006 3 BROOKLYN CENTER MN 55429-2173
3-03i82-000-8-01- BLOM DONALD M Y Y Y S 165.56 .00 165.56 .0�000 165.56
3411921420007
89370 AC 6301 BROOKLYN $LVD
11/15/2006 3 BROOKLYN CENTER MA1 55429-2173
TOTAL NL�IBER CERT GROUP 3 ACCOUNPS 133 CERT GROUP 3 TOTALS: 35446.61 .00 35446.61 .00 35446.61
TOTAL NUMBER BG 3 ACCOUNTS 133 BG 3 TOTALS: 35446.61 .00 35446.61 .00 35446.61
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 56
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVtCE/BILLING NAME ADDRESS OWN RE5 ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LA.ST BILLED CERT GROUP
4-08635-030-5-04- HAMMOND EVE N Y D S 69.38 .00 69.38 .00000 69.38
0211821140104
1136 AC 5726 LOGAN AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2612
KOKODOKO AYI Y N Y O
2623 CALIFORNIA ST NE
MINNEAPOLIS MN 55418-2601
4-08637-000-6-09- MILLER RENE Y Y Y S 1B0.05 .00 180.05 .00000 180.05
0211821140101
1136 AC 5740 LOGAN AVE N
11/O1/2006 4 BROOIQ,YN CENTER MN 55430-2612
4-OB649-000-2-05- D�JNN DEAN Y Y Y S 324.70 .DO 324.70 .00000 324.7Q
0211821140U21
89103 AC 5807 KNOX AVE N
11/O1/2006 4 HROOIQ,YN CENTER MN 55430-2649
4.-08669-000-7-04- REVAK SANDRA L Y Y Y S Z53.32 .00 253.32 .00000 253.32
0211821140018
B9103 AC 5840 KNOX AVE N
11/O1/20Q6 4 BROOKLYN CENTER MN 55430-2650
4-08671-000-3-07- GWEIN JEHANTUS N Y D S 300.40 .00 300.40 .00000 300.40
0211821140016
89103 AC 5850 KNOX AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2650
YONLY ANNIE ZEON Y Y Y B
9904 OAKWOOD CT N
BROOKI,YN PARK MN 55443-1770
4-08676-000-8-01- HANSON JEFFERY J Y Y Y S Z35.38 .00 235.38 .00000 235.38
0211821140029
89103 AC 5815 JAMES AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2647
4-08681-000-1-03- JANIAK AMELIA Y Y Y S 210.13 .00 210.13 .00000 210.13
0211821140035
89235 AC 5727 JAMES AVE N
11/O1/2006 4 HROOKLYN CENTER MN 55430-2645
4-08688-000-4-05- ESTRADA JOSSE Y Y Y S 110.92 .00 110.92 .D0000 110.92
0211821140082
90045 AC 5716 JAMES AVE N
11/O1/2006 4 BROOKLYN CENTER NIIJ 55430-2646
CZTY OF BF�,YN CENTER 02/05/2007 PAGE 57'
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T Z O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST -AMOUN'f
ADDN STATUS FLAG
LAST BILLED CERT GROUP
4-08690-000-0-01- OLSON ELAINE Y Y Y S 176.75 .00 176.75 .00OOd 176.75
0211821140062
89270 AC 5730 JAMES AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2646
4-08694-000-6-03- STAGE WILLIAM Y Y Y S 326.35 .00 326.35 .000�0 326.35
0211821140050
89270 AC 5806 JAMES AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2648
4-08719-000-7-07- WILLIAMS DEXTER Y Y Y S 165.87 .�Q 165.87 .00000 165.87
0211821140093
9Q055 AC 5728 IRVING AVE N
11/O1/2006 4 BROOKLYN CENTER t+IId 55430-2642
4-08740-000-0-06- JOHNSON JAMIE Y Y Y S 267.08 .00 267.08 .00000 267.08
0211B21140065
89530 AC SB15 HqMBOLDT AVE N
11/O1/2006 4 BROOKLYAi CENTER MN 55430-2637
4-08747-000-3-04- FANSLOW MICHAEL Y Y Y S 103.36 .00 103.36 .00000 103.36
0211821140071
9 0 0 4 5 AC 5 713 H[]MBOLDT AVE N
11/O1/2006 4 BROOKLYN CENTER NIIJ 55430-2635
4-08750-000-7-04- HALSTEAD SHEA S Y Y Y S 287.10 .00 287.10 .00000 287.10
0111821230009
89255 AC 5700 HL7MSOLDT AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2636
4-08762-000-3-07- LAWAL DQYINSOLA Y Y Y S 149.81 .00 149.8i .00000 149.81
0111821230105
89001 AC 5826 HUMBOLDT AVE N
11/O1/2006 4 BRO�KLYN CENTER MN 55430-2638
4-08765-000-0-06- IVERSON DARCY Y Y Y S 422.49 .00 422.49 .00000 422.44
0111821220085
89622 AC 6000 HLTMBOLDT AVE N
11/O1/2006 4 BROOKLYN CENTER NQI 55430-2640
4-08779-D00-4-03- WILLIAMS GERRIE. N Y N S 242.45 .00 242.45 .00000 242.45
0111821220D83
89622 AC 6007 GIRARD AVE N
11/O1/2006 4 BROOKLYN CEi�ITER �1 55430-2633
DOSSMAN RONNET Y N Y B
9718 PENN AVENUE N
BROOIQ,YN PARK NII�T 55444-1030
CITY OF BROOKLYN CENTER 02/05/2�07 PAGE 58
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F Z C A T Z O N R E P O R T REQLJE9TOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT fTUMBER/PID SERVZCE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
4-08785-000-6-02- WARREN RAY Y Y Y S 347.75 .00 347.75 .00000 347.75
0111821220073
89621 AC 6026 GIRARD AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2634
4-08807-000-0-01- HIES WILLIAM F Y Y Y S 298.39 .00 298.39 .00000 298.39
0111821230060
89527 AC 5831 F'REMONT AVE N
11/O1/2006 4 HROQKLYN CENTER MN 55430-2666
4-08809-000-8-OS- OSMAN ABDI Y Y Y S 261.40 .00 261.40 .00000 261.40
0111821230045
8940fl AC 5819 FREMONT AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2666
YOUSUF F�MMER Y Y Y 2
5819 FREMONT AVE N
BROOKLYN CENTER MN 55430-2666
4-08822-000-1-05- POTTER EDYTHE G Y Y Y S 260.79 .00 260.79 .00000 260.79
0111821230016
89255 AC 5712 GIRARD AVE N
11/O1/2006 4 BROOKLYN CENTER MN'55430-2661
4-08823-000-0-11- VALENZUELA LIMA Y Y Y S 319.6Z .00 319.62 .00000 319.62
0111821230041
H9325 AC 5724 GIRARD A�IE N
11/O1/2006 4 BROOKLYN CEN'PER MN 55430-2661
4-08829-000-4-03- HOLDEN JERRY Y Y Y S 327.55 .00 327.56 .00000 327.56
0111821230051 TABITHA RYAMBADDE
89400 AC 5812 GIRARD AVE N
12/O1/2006 4 BROOKLYN CENTER MN 55430-2632
4-08833-000-8-01- THOMAS MCREVHP, Y Y Y S 253.33 .00 253.33 .d0000 253.33
011182123�055
89400 AC 5807 GIRARD AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2631
4-08844-000-5-03- IfLIMEK JUDY Y Y y S Z65.07 .00 265.07. .00000 265.p7
O111B21230022
89255 AC 5714 FREMONT AVE N'`
11/O1/2006 4 BROOKI,YN CENTER MN 55430-2659 I
HOFF DAVZD Y Y Y 2
5714 FREMONT AVE N
HROOKLYN CENTER MN 55430-2659
CITY OF B�YN CENTER 02/OS/20a7 PAGE• 59
CURRCERT-REPORT HY ACCT C II R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLII3G NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHAI2GE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
4-08853-000-3-07- CARDENAS MICHAEL Y Y Y S 124.34 .00 124.34 ,00000 124.34
0111921230091
89575 AC 5828 FREMONT AVE N
11/O1/2006 4 HROOKLYN CENTER MN 55430-2626
4-08864-000-0-02- RESIDENT N Y N S 222.59 •4� 222•54 .00000 222.59
0111821220054
89620 AC 6000 FREMONT AVE N
11/O1/2006 4 SROOKLYN CEAITER NRd 55430-2630
XIONG VIKKI Y N Y B
2345 RICE STREET' #145
ROSEVILLE NSIJ 55113-3720
4-08887-000-3-03- HAYES 'CF�2ISTY Y Y Y S 310.30 .00 310.30 .00000 310.30
3611921330017
89395 AC 1112 62ND AVE N'
11/O1/2006 4 BROOKI,YN CENTER [�i 55430-2209
4-08911-000-3-02- RESIDENT N Y D S 267.08 .00 267.08 .00000 267.08
0111821220023
89955 AC 5903 E?�RSON AVE N
11/O1/2006 4 BROOKLYN CENTER [�T 55430-2622 I
WILLIAMS BEATRICE Y Y Y B
9401 CHERRYWOOb AVE Id
BROOKLYN PARR MN 55443-1561
4-08915-000-9-02- BENJAMZN TUAZAMA Y Y Y S 273.55 .00 273.55 .00000 273.55
0111821230073
89575 AC 5823 EMERSON AVE N'
11/O1/20fl6 4 BROOKLYN CENTER I+IlJ 5543Q-2620
4-08919-OUO-5-03- BONILI,A MARINA Y Y Y S 271.84 .00 271.84 .00000 271.84
011182123�029
89325 AC 5743 EMERSON AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2656
4-08928-000-4-03- THOMPSON WAYNE Y Y Y S 325.63 .00 325.63 .00000 325.63
0111821230028
89255 AC 5712 EMERSON AVE N
11/O1/2006 4 SROOKLYN CENTER MN 55430-2657
4-08930-000-0-05- REBOCENO AGUSTIN Y Y Y S 258.34 .00 258.34 .00000 258.34
0111821230067
89550 AC 5730 EMERSON AVE N
11/O1/2006 4 BROOIQ,YN CENTER MN 55430-2657
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 60
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I 0 N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICEJBILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROCTP
PEREZ JESICA H Y Y Y 2
5730 IIKERSON AVE N
BROOKLYN CEI3TER MN 55430-2657
4-�8943-000-5-02- SPRINGER JEREMY Y Y Y S 156.98 .00 156.98 .00000 156.98
011182Z220012
89955 AC 5924 EMERSON AVE N
11/O1j2006 4 BROOKLYN C�NTER MN 55430-2623
4-08949-000-9-06- MALDONADO MARLEN Y Y Y S 372.72 .00 372.72 .00000 372.72
0111821220039
89620 AC 6006 EMERSON AVE N
11/O1/2006 4 BROOKLYPI CENTER MN 55430-2625
4-08951-000-4-02- APELGREN BRAD Y Y Y S 132.13 .00 Z32.13 .00000 132.13
0111821220041
89620 AC 6020 EMERSON AVE N
11/O1/2006 4 BROOKLYN CENTER [�T 55430-2625
4-08957-000-8-02- ROLLINS CRANSTON Y Y Y S 267.88 .00 267.88 .00000 267.88
3611921330026
89395 AC 61Q6 EMERSON AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2235
4-08963-000-0-05- SCHULTZ LARRY Y Y Y S 136.50 .00 136.50 .00000 136.50
361i921330020
B9395 AC 6125 D[TPONT AVE N
11/O1/2006 4 BROOKLYN CENTEA MN 55430-2227
4-08974-000-7-05- HINOJOSA MARBELLA Y Y Y S 270.74 .00 2T0.74� .00000 270.74
Q111821220036
89620 AC 6007 DUPONT AVE N
11/O1/2006 4 BROOKLYN CENTER P�IId 55430-2749
4-08980-000-9-03- IiOFSETH JUSTZN Y Y Y S Z39.51 .00 239.51 .Q0000 239.SZ
0111821220005
89955 AC 5927 DUPONT AVE N'
11/O1/2006 4 BROOKI,YN CENTER NIIJ 55430-2747
HOFSFsTH SARAFi Y Y Y 2
5927 DUPONT AVE N
BROOKLYN CENTER MN 55430-2747
4-08983-000-6-02- MZCKELSON CHERYL Y Y Y S 138.24 .00 138.24 .00000 138.24�
0111821220008
8 9 9 5 5 AC 5 9 1 DIJPONT AVE N
11f01/2006 4 BROOKLYN CENTER MN 55430-2747
02 OS 2007 PAGE �61
CITY OF Bk�YN CENTER
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P 0 R T REQ[JESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOLTNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST HILLED CERT GROUP
4-Q9002-0�0-1-04- SPINDLER JOSEPH N Y Y S 108.48 .00 108.48 .00Q00 108.48
0111821240055
89405 AC 5740 DUPONT AVE N
11/O1/2006 4 BROOKi,YN CENTER MN 55430-2762
DION PROPERTIES Y N Y B
4088 TOLEDO AVE S
ST LOUIS PARK NII�T 55416-29D3
4-09005-000-B-02- GUAR AMOS Y Y Y S 61.88 .00 61.88 .OQ000 62.88
0111821240025
89375 AC 5800 DUPONT AVE N
11/Oi/2006 4 BROOIQ,YN CENTER MN 55430-2746
4-09006-000-7-03- LACHAPELLE KIMBERLY Y Y Y S 356.65 .00 356.65 .00000 356.65
0111821240026
89375 AC 5808 DUPONT ANE N
11/O1/2006 4 BROOKLYN CENTER (�T 55430-2746
4-09010-000-1-03- C`�OODWIN GRE'TCHEN Y Y Y S 135.94 .00 135.94 .00000 135.94
0111821240030
89375 AC 5840 DUPONT AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2746
4-09023-000-6-07- REYES MARIE Y Y Y S 236.83 .00 236.83 .OQ000 236.83
0111821210051
89431 AC 6012 DUPONT AAE N
11/O1f2006 4 BROOKLYN CENTER MN 55430-2750
4-09028-000-1-02- KNIGHT ANDRE Y Y Y S 309.74 .00 304,74 .00000 309.74
0111821210ti46
89431 AC 6042 DUPONT AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2750
4-09054-000-8-05- LEMUS ALFONSO Y Y Y 5 225.49 .00 225.49 .00000 225.49
3611921340033
89310 AC 6101 COLFAX AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2223
4-09060-000-0-04- HERNANDEZ HECTOR Y Y Y S 128.76 .00 128.76 .00OUO 128.76
0111821210015
89335 AC 6013 COLFAX AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2738
4-09061-000-9-06- EDWARDS ERROL Y N N 5 259.09 .00 259.09 .00000 259.09
0111821210015
89335 AC 6007 COLFAX AVE N
11/O1/2�06 4 BROOKLYN CENTER NIld 55430-2738
CITY OF HROOKLYN CENTER 02/05/2007 PAGE 62
CURRCERT-REPORT BY ACCT C U R R E N T C E R T Z F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR t3TILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUA
EDWARDS ERROL Y N Y B
158 SIDNEY E
ST PAUL MN 55107-3247
4-09092-000-2-06- REEVES FLORINE Y Y Y S 289.5i .00 289.51 .OQ000 289.51
Q111821210119
89763 AC 5900 COLFA% AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2737
4-09110-000-0-03- C(JNIIKINGS JOHN Y Y Y S 312.54 .00 312.54 .00000 312.54
361192134UO23
89310 AC 6106 COLFAX AVE N
11/O1/2006 4 HROOKLYN CENTER MN 55430-2224
Ct]MMINGS STAR Y Y Y 2
6106 COLFAX AVE N
BROOKLYN CENTER MN 55430-2Z24
4-09127-000-1-08- KYAMBADDE TABITHA Y Y Y S 269.48 .00 269.48 .00OOQ 269.48
3611921340049 JERRY HOLDEN
89615 AC 6225 BRYANT AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2216
4-09128-000-0-04- JOHNSON MARR E Y Y Y S 272.47 .00 272.47 .D0000 272.47 I
3611921340050
89615 AC 6221 BRYANT AVE N
11/O1J2D06 4 BROOKLYN CENTER MN 55430-2216
4-09136-000-0-04- WARREN LAWANDA N Y N S 337.37 .00 337.37 .00000 337.37 I
3611921340020 I
89310 AC 61Q7 BRYANT AVE N �I�
11/O1/2006 4 BROOKLYN CENTER MN 55430-2214 I
SMALLWOOD OTIS Y N Y B i
1509 LINA7ER RD
WRYZATA MN 55391-2211
4-09140-000-4-03- WILLIAMS VICTOR Y Y Y S 285.96 .00 285.96 .00000 285.96
0111�2121Q094
69512 AC 6029 BRYAN'T AVE N
11/O1/2006 4 HROOIQ,YN CENTER MN 55430-2725
4-09153-000-8-02- K[JEGAH TETE C Y Y Y S 151.91 .00 151.91 .00000 151.91
0111621210120
89763 AC 5901 BRYANT AVE N I
11/O1/2006 4 BROOKI,YN CENTER MN 55430-2723
CITY OF BR�YN CENTER 02/05/2007 PAGE 63
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQtJESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT N[IMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS F'LAG
LAST BILLED CERT GROUP
KWADJOSSE DIANE A Y Y Y 2
5901 BRYAPiT AVE N
HROOKLYN CEIJTER MN 55430-2723
4-09157-000-4-02- ACOSTA JUAN F Y Y Y S 299.22 .00 299.22 .00000 299.22
0111821240110
3575 AC 5827 BRYANT AVE N
11/O1/2006 4 BROOKLYN CENTER hff�i 55430-2721
ACOSTA REYNA Y Y Y 2
5827 BRYANT AVE N
BROOKLYN CENTER NIN 55430-2721
4-09162-000-7-05- KELLEY JOHN E Y Y Y S 272.68 .00 272.68 .00000 272.68
0111821240049
89405 AC 5759 BRYANT AVE N
11/O1/2006 4 BROOKLYN CENTER [rIId 55430-2757 i
4-09176-000-1-01- JOHNSON JANET Y Y Y S 249.18 .00 249.18 .00000 249.19
O111B21240062 KEVIN JOHNSON
89405 AC 5700 BRYANT AVE N
11/O1/2006 4 BROOKLYN CENTER NIN 55430-2758
4-09182-000-3-01- OSTERBALTER PHIL Y Y Y S 275.90 .00 275.90 .00000 275.90
0111821240083 I
89560 AC 5800 BRYANT AVE N
11/O1/2006 4 BROOKi,YN CENTER Nlld 55430-2722
4-091B5-OOQ-0-04- YOt7NG SHANTOYA Y Y N S 163.43 .00 163.43 .OU000 163.43
0111821240085
89560 AC 58Z4 BRYANT AVE N'
11/�1/2006 4 BRO�KLYN CENTER NIN 55430-2722
YOUNG SHANTOYA Y N Y B
PO BOX 290319
BROOKI,YN CENTER MN 55429-6319
4-09209-000-2-02- KOLBE BILL Y Y Y S 242.17 .00 242.17 .00OOQ 242.17
3611921340012
89310 AC 6114 BRYAN'i' AVE N
11/Q2/2006 4 BROOKLYN CENTER NIId 55430-2215
4-09233-000-2-02- SHOCKENCY MONICA Y Y Y S 217.15 .QO 2I7.15 .00000 217.15
3611921340096
89267 AC 6107 ALDRICH AVE N
11/O1/2006 4 BROOIQ,YN CENTER MN 55430-2211
i i
i
CITY OF HROOIQ,YN CENTER 02/05/2007 PAGE 64
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NL)MBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMO[Jl3T INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
4-09235-000-0-02- RYAN KRISTIIJ Y Y Y S 279.02 .00 279.02 .00000 279.02
0111821210078
89511 AC 6043 ALDRICFI AVE N
11/O1/2006 4 HROOKLYN CENTER MN 55430-2719
4-09248-000-5-07- VARGAS LILIANA N Y N S 422.18 .00 422.18 .00000 422.18
0111821210036
89285 AC 5907 ALDRICH AVE N
11/O1/2Q06 4 BROOKI,YN CENTER MN 55430-2717
VARGAS ALEJANDRA Y Y Y B
7 3 6 8 WALNLTT CT
EDEN PRAIRIE MI3 55346-3825
4-09253-000-7-02- SMITH HERBERT A Y Y Y S 223.54 .00 223.54 .00OOQ 223.54
0111821240090
89560 AC 5835 ALDRICFi AVE N
11/O1/2006 4 BROOICLYN CENTER MN 55430-2715
SMITH KATHLEEN Y Y Y 2
5835 ALDRICH AVE N
BROOKLYN CENTER MN 55430-2715
4-09266-000-2-03- LAUKALA DENNIS C Y Y Y 5 106.62 .OQ 106.62 .00000 106.62
0111821240102
89474 AC 707 58TH A�IE N
11/O1/2006 4 SROOKLYN CENTER NiN 55430-2706
4-09270-010-5-03- YANG KONG Y Y Y S 126.80 .00 126.80 .00000 126.80
0111821240104
89474 AC 5725 CANIDEN AVE N
11/O1/2006 4 BROOKLYN CENTER i�IIJ 55430-2727
4-09293-000-9-03- WELLS STEPHANIE Y Y Y S Z04.75 .OQ 204.75 .00000 204.75
0111821210074
89511 AC 6018 ALDRZCH AVE N
11f01/2006 4 BROOKI,YN CENTER MN 55430-2720
4-09295-000-7-03- KNODEL ANDREA Y Y Y S 176.11 .00 176.11 .00000 176.11
0111821210072
89511 AC 6030 ALDRICH AVE N
11/01/200fi 4 BROOKLYN CEN'TER MN 55430-272A
4-09300-000-0-05- SHIVERS ICEN Y Y Y S� 261.05 .00 261.06 .0000lJ 261.06
361192134flD92
90025 AC 6116 ALDRICH AVE N
11/O1j2006 4 BRflOKLYN CENTER MN 55430-2212
CIT'Y OF B�YN C
ENTER 02/05/2007 PAGE 65
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSQN
TAX ADDR UTII,ITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
4-09304-000-6-03- SMITH JEFF Y Y Y S 144.68 .00 144.68 .00000 144.68
3611921340001
89036 AC 600 62ND AVE N
11f�1f2006 4 BROOKLYN CENTER NIIJ 55430-2207
4-09318-000-0-02- FETT DON Y Y Y S 367.46 .00 367.46 .00D00 3b7.46
3611921430036
264 AC 6200 CAMDEN AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2221
4-09345-000-7-06- LLTNEMANN JiTSTIN Y Y Y S 102.38 .00 102.38 .00000 102.38
O1I1821210009
89295 AC 5905 CAMDEN AVE N
11/O1/2006 4 BROOIQ,YN CENTER NBd 55430-2764
LUNEMANN RENEE Y Y Y 2
5 9 0 5 CAMDEN A�IE N
BROOKLYN CFNTER MN 55430-2764
4-09355-000-4-04- CHRISTENSEN ANGELA Y Y Y S 236.58 .00 236.58 .00000 236.58
0111821130038
89560 AC 5812 CAMDEN AVE N
11/O1/2006 4 BROOKLYN CENTER NIIJ 55430-2730
4-09364-000-3-02- NELSON MICHELLE Y Y Y S 256.58 .00 256.58 .00000 256.58
oliieaiiaoo�i
89295 AC 5926 CANIDEN AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2731
i
4-09371-000-4-06- GRUND JULIE Y Y Y S 277.60 .00 277.60 .00000 277.60
0111821120037
8951D AC 6012 CAMDEN AVE N
11/O1/2006 4 BROOKLYN CENTER NR�T 55430-2733
MURPHY PHILLIP Y Y Y 2
6012 CAMDEN AVE N
BROOKLYN CENTER MN 55430-2733
4-09382-000-1-03- HAWKINS CURTIS Y Y N S 323.83 .00 323.83 .00000 323.83
3611921430032
90025 AC 521 62ND AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2205
HAWKZNS CURTIS Y N Y B
6417 46TH PL N
CRYSTAL NIlJ 55428-5122
CITY OF BROOKLYN CENTER 02/05f2007 PAGE 66
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAR ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMHER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUN'I' INTEREST AMOUNT
ADDN STATUS FI,AG
LAST BILLED CERT GROIIP
4-09392-000-9-03- RESIDENT N Y N S 135.94 .00 135.94 .00000 135.94
3611921430026
90025 AC 510 61ST AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2202
IBRAHIM KAMAL Y N Y B
10105 WELCOME AVE N
BROOKLYN PARK NIId 55443-2079
4-09397-000-4-06- KI,ICK RIIJEE Y Y Y S 301.91 .00 301.91 .00000 301.91
0111821120031
89510 AC 6023 LYNDALE AVE N
11/O1/2006 4 BROOKLYN CENTER MN 5543D-2743
4-09399-000-2-05- EDWARDS ERROL Y N N S 298.12 .00 298.12 .00OUO 298.12
OI11821120033
89510 AC 6007 LYNDALE AVE N
11/O1/2006 4 BROOKLYN CENTER D+II�7 55430-2743
EDWARDS ERROL Y.N Y B
158 SIDNEY E j
ST PAUL MN 55107-3247
4-09400-000-9-03- DAHLVANG NINA Y Y Y S 226.24 .00 226.24 .OQ000 226.24
0111821120034
89510 AC 6001 LYNDALE AVE N
il/O1/2006 4 BROOKLYN CENTER MN 55430-2743
4-09402-000-7-06- ATEWELi, DARLYNE Y Y Y S 229.24 .00 129.24 .00OQO 129.24
oiue2iiaoo�i
89295 AC 5951 LYNDALE AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2741
4-09403-000-6-04- CARLSON TONY Y Y Y S 283.10 .00 283.10 .00000 283.20
0111821120012
89295 AC 5945 LYNDALE AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-2741
STECH SARA Y Y Y 2
5945 LYNDALE AVE N
BROOKLYN CENTER MN 55430-2741
4-09404-000-5-04- HARLSON CHRIS Y Y Y S 110.92 .00 110.92 .00000 110.92
0111821120013
89295 AC 5937 LYNDALE AVE N
11/O1/Z006 4 BROOKLYN CENTER MN 55430-2741
CITY OF B�YN CENTER 02 05 2007 PAGE� 67
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR :.THANSON
TAR ADIIR tTPZLITY ADMIN ASSESS CERTIFIED
ACCT' NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
4-09427-000-8-02- MILES LATORA Y Y Y S 110.00 .00 110.00 .00000 110.00
0111821130043
89215 AC 5712 CANIDEN AVE N
11/O1/2006 4 BROOKLYN CENTER MN 5543Q-2728
4-a9427-010-7-01- SYBRI4NT ALMA Y N N S 105.02 .00 1Q5.02 .0000� 105.02
0111821240105
AC 5711 CAMDEN AVE N
11/O1/2006 4 HROOKLYN CENTER NIld 5543�-2727
HAUSI,ADEN JOAN N Y Y B
5711 CANIDEN AVE N
BROOKLYN CENTER [�T 55430-2727
4-09466-000-0-07- JOHNSON TRACY Y Y Y S 100.84 .QO 100.84 .00000 100.84
0111821240075
8956D AC 5827 CANmEN AVE N
11/O1/2006 4 BROOKLYN CENTER [�T 55430-2729
4-09885-000-3-02- PYNEDENT ELSIE Y Y Y S 65.90 .00 65.90 .00000 65.90
3611921320074
89410 AC 6400 HUMBOLDT AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-1838
4-09890-Q00-6-01- DOONAN TODD Y Y Y. S 279.62 .00 279.62 .00Q00 279.62
3611921320044
89432 AC 6430 HOMBOLDT AVE N
11/O1/2006 4 BROOKLYN CENTER P�1 55930-1838
4-09911-000-1-08- WUENSCH ANGELA Y Y Y S 549.22 .00 549.22 .00000 549.22
3611921320050
89410 AC 640Q GIRARD AVE N
11/O1/2006 4 BROOKLYN CEIITER MN 55430-1836
4-09926-000-6-04- CASTRO MARLYS Y Y Y S 227.38 .00 227.38 .00OOfJ 227.38
3611921320036
89432 AC 6430 GIRARD AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-1836
4-09924-000-6-02- DUSBABEK ERIC Y Y Y S 1i8.99 .00 118.99 .00000 118.99
3611921320047
89410 AC 6413 FREMONT AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-1831
4-09925-000-5-04- ALCANTAR pSCAR Y Y Y S 120.69 .00 120.69 .00000 120.fi4
3611921320048
89410 AC 6407 FREMONT AVE N
11/O1/2006 4 BROOKLYN CEN'fER NIIQ 55430-183I
CITY OF BROOKLYN CENTER 02/OS/2Q07 PAGE 68
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T Z O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BTLLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST HILLED CERT GROUP
ALCANTAR TERESA Y Y Y 2
6 4 0 7 FRIIKpNT A�7E N
BR�OKLYN CENTER MN 55430-1831
4-09944-Q00-2-03- EKIYOR PAMELA Y Y Y S 186.68 .00 186.68 .OU000 186.69
3611921320083
89951 AC 6443 ENiERSON AVE N
11/O1/2006 4 HROOIQ,YN CENTER MN 55430-1827
4-09953-000-0-03- CUNNINGHAM STEVEN Y Y Y S Z76.18 .00 276.18 .00OOQ 276.18
3611921320009
B9286 AC 6337 EMERSON AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-1825
4-09981-000-6-03- PHE SOPHEARVY Y Y Y S 240.61 .00 24a.61 .00000 240.61
3611921310015
89288 AC 6342 DUPONT AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-1822
4-10002-000-9-01- EVELZUS ROBERT Y Y Y 5 171.25 .00 171.25 .00000 171.25
3611921310017
89288 AC 6330 COLFAX AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-1818
4-10003-000-8-�03- CHOUINARD DAVID Y Y Y S 100.00 .DO 100.00 .00U00 100.00
3611921310018
89288 AC 6336 CaLFAX AVE N
11/�1/Z006 4 BROOKLYN CENTER MN 55430-1818
4-10008-000-3-06- RESIDENT N Y D S 650.07 .00 650.07 .00000 650.07
361192131D030
89461 AC 6418 COLFAX AVE N
11/O1/2006 4 BROOKLYN CENTER MN 55430-1820
HEGAZY MOHANIED Y N Y B I
10965 SAILOR WAY �i�
WOODBURY (�Rd 55129-5296
4-10015-000-4-02- HZNMIPTA SAUTARRE Y Y Y S 254.49 .00 254.49 .00000 254.49
3611921310022
89460 AC 6435 HRYANT AVE N
11/O1/2006 4 BROOKLYN CENTER MtJ 55430-1802
4-10100-000-0-03- GRIFFIN MARY E Y N N S 84.60 .00 84.60 .00000 84.60 I
361I921330063 I I
2181 AC 1201 63RD LA N
11/O1/2006 4 HROOKLYN CENTER MN 55430-1864 I I
CITY aF H�YN CENTER 02/05/2007 PAGE 69
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I Q N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILZTY ADMIN A55ESS CERTIFIED
ACCT N[7MBER/PID SERVICE/BILLING NAME'& ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FI,AG
LAST HILLED CERT GROUP
C�UNTRYWIDE HOME LOANS Y N Y B
MS PTX-C-35/LOAN #70646319
7105 CORPORATE DR
PLANO T'X 75024
4-10110-000-8-02- MARKWARDT MARY Y Y Y S 260.03 .00 260.03 .00000 260.03
3611921330073
2181 AC 1303 63RD LA N
11/A1f2006 4 BROOKLYN CENTER MN 55430-1865
4-10141-000-1-03- PAULSON TODD Y Y Y S 240.52 .00 240.52 .00000 240.52
361i921410004
89036 AC 6408 WILLOW LA N
11/Q1j2006 4 BROOKLYN CENTER MN 55430-1907
4-10904-000-9-03- DEAN PAiJL Y Y Y S 1504.42 .d0 1504.42 .00OdO 1504.42 �i
0211821310049 I
89787 AC 2545 CO RD NO 10 i
11/O1/2006 4 BROOKLYN CENTER MN 55430-2501 I
TOTAL NiJMBER CERT GROUP 4 ACCOUI3TS 106 CERT GROUP 4 TOTALS: 26030.82 .00 26030.82 .00 26030.82
TOTAL Nt�[BER BG 4 ACCOUNTS 106 BG 4 TOTALS: 26030.82 .00 26030.82 .00 26030.82
i
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CITY OF BROOKI,YN CENTER 02/OS/20�7 PAGE 70
CURRCERT-REPORT BY ACCT C C7 R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT iNTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
5-03207-000-4-03- RZCKIiEIM LONNIE Y Y Y S 449.12 .00 449.12 .00000 449.12
3411921140044
89397 AC 3118 66TH AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-1804
5-03209-000-2-02- BURNS SHERARD Y Y Y S 287.60 .00 287.60 .00000 287.60
3411921140042
89397 AC 3106 66T'H AVE N
12/20/2006 5 BROOKLYN CIIdTER NIId 55429-i804
BURNS TAMIKA Y Y Y 2
3i06 66TH AVE N
BROOKLYN CENTER I�T 554Z9-1B04
5-03211-000-8-02- ROEHL J05H Y Y Y S 225.36 .00 225.36 .00OUO 225.36
3411921140040
89397 AC 3018 66TH AVE N
12/20/2006 5 BROOKLYN CENTER A�T 55429-1802
5-03221-000-6-02- JUDGE JR PHZLIP Y Y Y S 318.01 .00 318.01 .00000 31B.01
3411921140058
89397 AC 3113 66TH AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-1B03
I
JUDGE HOLLIE Y Y Y 2 �I
3113 66TH AVE N l i
BROOKLYN CENTER MN 55429-1803
5-03230-000-5-02- OCONNOR SHARLYN Y Y Y S 237.99 .00 237.99 .00000 237.99
341192ll40067
89397 AC 3319 66TH AVE N
12/2D/2006 5 BROOKLYiJ CENTER MN 55429-1807
5-�3234-000-1-05- GLAWITZ DAVID Y Y Y 5 212.47 .00 212.47 .00000 212.47
3411921140071
89397 AC 3300 QUARLES RD
12/20/2006 5 BROOIQ�YN CENZ`ER l�fN 55429-2254
5-03246-000-7-03- ROBERTS PHILIP Y Y Y S 205.98 .00 205.98 .00000 205.98
3411921140083
89397 AC 3000 QUARLES RD
12/20/2006 5 BROOKI,YN CENTER MN 55429-2248
5-03249-OQO-4-03- STRAUCH ROBERT W Y Y Y S 318.64 .00 318.64 .00000 318.64
3411921410126
89397 AC 3013 Qt1ARI,ES RD
12/2D/2006 5 BROOKLYN CENTER MN 55429-2247 I
I I
I
CITY OF BR�YN CENTER 02 05/2007 PAGE 71
CURRCERT-REPORT BY AGCT C U R R E N T C E R T Z F I C A T I O N R E P O R T REQUESTOR 3HANSON
TAX ADDR LTTILITY ADMZN ASSESS CERTIFIED
ACCT NiIMBER/PID SERVICE/BILLING NAME'�� ADDRESS OWN RES ROLL TYPE AMO[JNT CHARGE AMOUNT I13TEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
STRAUCH LISA Y Y Y 2
3013 QUARLES RD
BROOKLYN CENTER MN 55429-2247
5-03251-000-9-03- JOHNSON JEFFREY Y Y Y S 357.16 .00 357.16 .00000 357.16
3411921140084
89397 AC 3025 QUARLES RD
12/20/2006 5 BROOKLYN CENTER MN 55429-2247
JOHNSON JAS�N Y Y Y 2
3025 QUARLES RD
BROOKLYN CENTER MN 55429-2247
5-03258-OOQ-2-05- JACKSON XAVIER Y Y Y S 317.83 .0� 317.83 .00000 317.83
3411921140091
89397 AC 3213 QUARLES RD
12/20/2006 5 BROOKLYN CENTER NIIJ 55429-2251
5-03262-D00-6-02- PASTORET JACKIE Y Y Y S 318.04 .00 318.04 .00000 318.04
3411921140095
89397 AC 3313 QUARLES RD
12/20/2006 S BROOKLYN CENTER NIIJ 55429-2253
5-03271-000-5-03- KURTH JENNIFER Y Y Y S 113.12 .00 113.12 .00U00 113.12
3411921140029
89396 AC 3206 65TH AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2279
5-03288-000-6-03- KATABA DJAMAL Y Y Y S 377.65 .00 377.65 .OU000 377.65
3411921410113
89396 AC 3113 65TH AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2242
5-03308-000-2-02- HOPKINS MICHELLE N Y N S 301.60 .00 30Z.60 .00000 301.60
341192341Q024
89393 AC 3124 64TH AVE N
12/20/2006 5 BROOKLYN CENTER 'NII1 55429-2235
BASSETT DAMON Y N Y B
BRENDA WRIGHT
PO BOX 290003
BROOICLYN CENTER MN 55429-6003
5-03322-000-4-03- HEVERON BRIAN Y Y Y S 350.99 .00 350.99 .00000 350.99
3411921410040
89393 AC 3113 64TH AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2234
CITY OF HROOKLYN CENTER 02/05/2007 PAGE 72
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT NUMHER/PID SERVICE/BILLING NAME ADDRES$ OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
5-�3342-000-0-03- COLON JINNY Y Y Y S 338.73 .00 338.73 .00000 338.73
3411921410d60
89393 AC 32Q0 POE RD
12/20/2006 5 BROOKLYN CENTER hAV 55429-2229
5-03364-000-3-04- NGUYEN TAM Y Y Y S 140.98 .00 140.98 .00Q00 140.98
3411921410070
89393 AC 3307 POE RD
12/20/2006 5 BROOKLYN CENTER MN 55429-2230
S-�3365-000-2-07- COOKE ALBERT D Y Y Y S 203.72 .00 203.7� .00000 203.72
3411921410069
89393 AC 3313 POE RD
12/20/2006 5 BROOKLYN CENTER MN 55429-2230
5-03373-000-2-05- TORREY-WHITE MICHAEL Y Y Y S 173.31 .00 173.31 .00000 173.31
3411921410091
89393 AC 3219 OHENRY AD
12/20/2006 5 BROOKLYN CENTER NID1 55429-2224
TORREY-WHITE FCIMHERLY Y Y Y 2
3219 OHENRY RD
BROOKLYN CENTER A�T 55429-2224
5-03379-000-6-03- AB[IKZ JOSHUA Y Y Y S 1Z3.57 .00 123.57 .00000 123.57 I
3411921410015 I
89391 AC 3312 63RD AVE N
12/20/2006 5 BROOKI,YN CENTER MN 55429-22D8
5-03340-000-1-OZ- LOGAN DEBRA Y Y Y S 260.26 .00 260.26 .00000 260.26
347.1921410004
89391 AC 3018 63RD AVE N
12/20/20Q6 5 BROOKLYN CEI3TER MN 55429-2202
5-03419-000-8-03- BLTTENSCHOEN DENNIS Y Y Y S 235.49 .00 235.49 .00000 235.49
3511921320096
89390 AC 2907 OHENRY RD
12/20/2006 5 BROOKLYN CENTER NIIJ 55430-2043
I
5-03425-000-0-05- HER THOR Y Y Y S 310.52 .00 310.52 .00000 310.52 I I
3511921320073
89390 AC 2900 OFiENRY RD I
12/20/2006 5 BROOKLYN CENTER MN 55430-2044
MOUA NENG Y Y Y 2
2900 OHENRY RD
BROOKLYN CENTER MN 55430-2044
I
i
I I
CITY OF B�I,YN CENTER 02/05/2007 PAGE� 73
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E,P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOIJNT
ADDN STATUS FLAG
LAST HILLED CERT GROUP
5-03434-000-9-06- CERNdHLAVEK DALE Y Y Y S 240.83 .00 240.83 .00000 240.83
3511921320082
89390 AC 2700 OHENRY RD
12/20/2006 5 BROOKLYN CENTER MN 55430-2040
5-03435-000-8-04- SMALL DENNTS Y Y Y S 288.83 .00 288.83 .00000 28$.83
3511921320052
89390 AC 6319 BROOKLYN DR
12/20/2006 5 BROOKLYN CENTER hIId 55430-2045
5-03445-000-6-06- MEIER CYN'I'HIA Y Y Y S 268.69 .00 268.69 .00000 268.69
3511921320062
89390 AC 2801 64TH AVE N
12/20/2006 5 BROOKI,YN CENTER MN 55430-2010
5-03450-000-8-03- RESIDENT Y Y D� S 100.84 .00 100.84 .00000 100.84
3511921320067
89390 AC 2907 64TH AVE N
12/20/2006 5 BROOKLYN CENTER NIIJ 55430-2012
IGBAN[JGO CFiUDI Y N Y B
17865 FORMOSA CT
LAICEVILLE MN 55044-4102
I
5-03461-ODO-5-�6- HALL ROBIN Y Y Y S 221.46 .00 221.46 .00000 221.46
3511921320045
89390 AC 2712 64TH AVE N
12/20/2006 5 BROOKLYN CENTER MN 55430-2009
5-03475-000-9-03- CHRIST MARK Y Y Y S 330.30 .00 334.30 .00000 330.30
3511921320023
89390 AC 2625 65TH AVE N
12/20/2006 5 BROOKL3CN CENTER MN 55430-2014
5-03476-000-8-04- JAMES ALEXANDER Y Y Y S 203.32 .00 203.32 .00000 203.32
3511921320024
99390 AC 2701 65TH AVE N
22/20/2006 5 BROOKLYAi CENTER MN 55430-2016
JAMES MARCALLINA Y Y Y 2
27�1 65TH AVE N
BROOKLYN CENTER MN 55430-2016
5-03488-000-4-03- ADAMS MP,RVETTA Y Y Y S 114.18 .00 114.18 .00000 114.18
3511921320019
89390 AC 2918 65TH AVE N
12/20/2006 5 BROOKLYN CENTER MAi 55430-2021
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 74
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTCIR JHANSON
TAX ADDR tTPILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVZCEfBZLLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
5-0349U-000-0-01- SCHWARTZ HENRY R Y Y Y S 217.98 .00 217.98 .00000 217.98
3511921320017
89390 AC 2906 65TH AVE N
12/20/2006 5 HROOKLYN CENTER MN 55430-2021
5=03509-000-9-07- FORD VEROIJICA N Y N S 669.12 .00 669.12 .00OQO 669.12
3511921320115
963 AC 280? 66TH A�IE N
12/20/2006 5 BROOKLYN CENTER MN 55430-1716
FRANKLIN NICOLE Y N Y B
3432 DENIlNARK AVE #89
EAGAN MN 55123
5-03532-000-0-02- MUEDEKING TANYA Y Y Y 5 106.78 .00 106.78 .00000 106.78
3511921330005
89390 AC 6240 BROOKLYN DR
12/20/2006 5 BROOKLYN CENTER MN 55430-2023
5-03548-000-2-07- FERREYRA IEFRIK Y Y Y S 200.21 .00 200.21 .00000 aoo.ai
3411921440106 I�
89392 AC 3109 LAWRENCE RD
12/20/2006 5 BROOKLYN CENTER MN 55429-2633 I
5-03556-000-1-02- KENNEDY KATRENA N Y D 5 135.47 .OQ 135.47 .00000 135.47 I
3411921440115
89392 AC 3303 LAWRENCE RD
12/20/2006 5 BROOKLYN CENTER NIIJ 55429-2637
MAI,IK JODY Y N Y B
7317 KYLE AiIE N
BROOKLYN PAR.K NIIJ 55443-3448
5-03563-000-2-02- JACKSON SHANNIE Y Y Y S 114.92 .00 114.92 .Q0000 114.92
3411921440088
89392 AC 3318 LAFiRENCE RD
12/20/2006 5 BROOKLY23 CENTER MN 55429-2666
JACKSON RUTH Y Y Y 2
3318 LAWRENCE RD
BROOKLYN CENTER MN 55429-2666
5-03577-000-6-05- PETERSON REN'EE T Y Y Y S 122.27 .00 122.27 .00000 122.27
3411921440078
89392 AC 3119 62ND AVE N
12/20/2006 5 BROOKI,YN CENTER NINT 554Z9-2614
i
il
CITY OF B�YN CENTER 02 05 2007 PAGE� 7
5
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILZTY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AM�UNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
5-03589-000-2-03- MIXSON LEE Y Y Y S 152.01 .00 152.01 .Q0000 152.01
3411921430034
89525 AC 3413 62ND AVE N
12/20/2006 5 BROQKLYN CENTER MN 55429-2620
MIXSON LUCILLE Y Y Y 2
3413 62ND AVE N
BROOKLYN CENTER NIId 55429-2620
5-03591-000-8-05- MOORE ORETTA Y Y Y S 192.61 .00 192.61 .00U00 192.6I
3411921430036
89525 AC 3507 62ND AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2622
5-03630-000-1-06- LEGG WILLIAM Y N N S 111.51 .00 111.51 .00000 121.51
3411921440Q32
89392 AC 3316 MUMFORD R.D
12/20/2006 5 BROOKI,YN CENTER NIIJ 55429-2658
LEGG WILLZAM Y Y Y B
7515 ALDEN WAY NE
FRIDLEY MN 55432-3005
5-03723-000-9-05- RESIDENT N Y N S 146.69 .00 146.69 .00000 146.69
3411921430021
89394 AC 6231 CHOWEN AVE N
12/20/2006 5 BROOKLYN CENTER hQT 55429-2664
WASHINGTON MUTUAL HOME LOANS N N Y B
LARRY ROWEN/LOAN #18268620
11200 WEST PARKLAND AVE
MILWAUKEE WI 53224
5-03741-000-7-06- STEVENS�N LUCILLE Y N N S 84.85 .00 84.85 .00000 84.85
3511921330020
89390 AC 2807 63RD AVE N
12/20/2006 5 BROOKLYN CENTER MN 55430-20Q2
KELLER WZLLIAMS REALTY Y N Y B
C/O ANGELA LARSON
8 PZNETREE DR #150
ARDEN HILLS MN 55112
5-03749-000-9-03- HAMZLTON ROXANNE Y Y Y S 173.20 .00 173.20 .00000 173.20
3511921330033
B9390 AC 2806 NASH RD
12/20/2006 5 BROOKI,YN CENTER MN 55430-2036
I
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 76
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILTTY ADMIN ASSESS; CERTIFIED
ACCT NUMBER/PID SERVZCE/BILLING RAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATL3S FLAG
LAST HILLED CERT GROUP
5-03785-000-4-04- ADDO JOHN K Y Y Y S 748.19 .00 748.19 .00000 748.19
3411921430038
8 9 S 2 5 AC 613 6 HROOIQ,YN BLVD
12/20/2006 5 BROOKLYN CENTER MN 55429-4032
5-03833-000-6-02- SPRAGGINS OL�VER Y Y Y 5 321.24 .00 321.24 .00000 321.24
0311821110005
89417 AC 3300 61ST AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2611
SPRAGGINS BRENDA Y Y Y 2
3300 61ST AVE N
BROOKLYN CENTER MN 55429-2611
5-03838-000-1-OS- FAMUYIDE FOLUSO Y Y Y S 318.88 .00 318.88 .00000 318.89
0311821110010
89417 AC 3118 61ST AVE N
12/20/2006 5 BROOKLYN CIIJTER MN 55429-2607
5-03865-000-7-01- LiJND MARK S Y Y Y S 115.57 .00 115.57 .00000 115.57
0211821220008
89441 AC 6000 VINCENT AVE N
12/20/2006 5 BROOKLYN CENTER MN 55430-2306
5-03676-D00-4-05- BROWN RAYMOND Y Y Y S 511.96 .00 511.96 .00000 511.96
0211821230002
B9441 AC 5836 VINCENT AVE N
12/20/2006 5 BROOKLYN CENTER MN 55430-2421
5-03878-000-2-03- FERNANDE2 LEONEL Y Y Y S 298.40 .00 298.40 .00000 298.40
021182i230003
89441 AC 5843 VINCENT AVE P7
12/20/2006 5 BROOKLYN CENTER MN 55430-2410
LOPEZ FRANCISCA Y Y Y 2
5843 VINCENT AVE N
BROOKLYN CENTER MN 55430-2410
5-03879-000-1-04- RESIDENT N Y D S 266.53 .00> 266.53 .00000 266.53
021182122D043
89441 AC 5901 VINCENT AVE N
12/20/2006 5 BROOKLYN CENTER MN 55430-2303
OGBiJOWELU HEI�TRY Y N Y B
5700 73i2D AVE N #315
BROOKLYN PARK trfld 55429-1161
CITY OF Bk�,YN CENTER 02/OS/2007 PAGE 77
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUN�'
ADDN STATUS FLAG
LAST BILLED CERT GROUP
5-03902-000-2-02- JAMES LERNELL D Y Y Y S 67.49 .00 67.49 .00000 67.49
02i1821230005
89441 AC 5B36 WASHBURN AVE N
12/20/2006 5 BROOKI,YN CENTER P'IId 55430-2413
5-03913-000-9-02- BONNZCK EVERRENE Y Y Y S 257.33 .00 257.33 .00QQO 257.33
0211821220017
89441 AC 5949 WASHBURN AVE N
12/20/2006 5 BROOKLYN CENTER MN 55430-2307
5-03921-d00-9-05- SERRA MAN[JEL Y Y Y S 285.04 .00 285.04 .00000 285.04
0211821220031
@9441 AC 5930 XERXES AVE N
12/20/2006 5 BROOifLYN CENTER MN 55430-2312
5-03926-000-4-04- LUCAS D74REN N Y D S 121.91 .00 121.91 .00U00 121.91 I
0211821220026 I
89441 AC 5900 XERXES AVE N
12/20/2006 5 BROOKLYN CENTER MN 55430-2312
HICKS KATHY Y N Y B
PMB 149
2101 W WADLEY ST #24
MIDLAND TX 79705-6436
LUCAS EMILY N Y Y 2
5900 XERXES AVE N
BROOKLYN CENTER NIIJ 55430-2312
5-03929-000-1-09- MANOVICH JERRY Y N D S 371.32 .00 371.32 .00000 371.32
0211821230009
89441 AC 5836 XERXES AVE N I
12/20/2006 5 BT200KI,YN CENTER MN 55430-Z456
MANOVICH JERRY Y N Y B
PO BOX 7428
MINNEAPOLIS MN 55407-0428
5-03931-000-7-05- RAMRUP PADMENI Y Y Y S 76.96 .00 76.96 .00000 76.96
0311821140002
89421 AC 5841 XERXES AVE N
12/20/2006 5 HROOKLYN CENTER MN 55430-2472
RAMDIN RAJNARINE Y Y Y 2
5841 XERXES AVE N'
BROQIQ,YN CENTER MN 55430-2472
CITY OF BROOKI,YN CENTER •02/05/2007 PAGE 78
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T AEQUESTOR JHAN50N
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RE5 ROLL TYPE AM�UNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
5-03934-000-4-04- TALATAI�P, DEB Y Y Y S 274.70 .00 274.70 .00000 274.70
0311821110117
89440 AC 5913 XERXES AVE N
12/20J2006 5 BROOKLYN CENTER MN 55430-2311
TALATALA GIIJE Y Y Y 2
5913 XERXES AVE N
BROOKLYN CENTER MN 55430-2321
5-03936-000-2-02- FOX MATTHEW Y Y Y S 244.02 .00 244.02 .00000 244.02
0311821110115
89440 AC 5925 XERXES AVE N
12/20/2006 5 BROOKLYN CENTER I�IId 55430-2311
FOX KIMBERLEE Y Y Y 2
5925 XERXES AVE N
BROOKLYN CENTER MN 55430-2311
5-03940-000-6-05- TLJRNER ANGELA N Y N S 224.91 .00 224.81 .00000 224.81 �I
0311821110111
89440 AC 5949 XERXES AVE N
12/20/2006 5 BROOKLYN CENTER MN 55430-2311
HANSON JOEL Y Y Y B
2 215 HUI�OLDT AVE
MINNEAPOLIS MN 55405-2512
5-03964-000-7-04- OWENS BECRY Y Y Y S 174.44 .00 174.44 .00000 174.44
0311821110101
89440 AC 5901 YORK AVE N
12/20f2006 5 BROOKLYN CENTER MN 55429-2640
5-03973-000-6-02- XIOiVG TQU P Y Y Y 5 333.67 .00 333.67 .00000 333.67
0311821110047
89440 AC 6001 YORK AVE N
12/20/2006 5 HROOKLYN CENTER N4T 55429-2642
5-03990-000-5-03- WATTERS CFIERXL Y Y Y S 267.55 .00 267.55 .00000 267.55
Q311821I10103
89440 AC 5906 ZENITfi AVE N
12j20/2�06 5 BROOI{LYN CENTER MN 55429-2647
5-03996-000-9-01- ARNESON PAMEI,A Y Y Y S 261.99 .00 261.99 .00000 261.99
0311821110083
89440 AC 5901 ZENITH AVE N
12/20/2006 5 BROOIQ,XN CENTER MN 55429-2646
CITY OF Sx�YN CENTER 02/05/2007 PAGE 79
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F Z C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/�ILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
5-04001-000-0-06- NDUBISI JUDITH Y Y Y S 149.52 .OQ 149.52 .00000 149.52
0311821110078
89440 AC 5931 ZENITH AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2646
5-04031-000-4-02- VONLEH TOLTNGOR Y Y Y S 9B.b4 .00 98.64 .OQ000 98.64
0311B21110063
89440 AC 5919 ABBOTT AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2626
5-04056-000-4-02- THAYER DpN Y Y Y S 232.30 .00 232.30 ,00000 232.30
0311B21140016
89421 AC 3315 59TFi AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2603
5-04068-000-�-03- BI,ANCHARD MALANIE Y Y N S 214.51 .00 214.51 .00000 214.51
0311821130019
89420 AC 5800 DREW AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2510
LINDSEY NOAH Y N Y B
7733 ELM GROVE AVE N
NEW HOPE NIld 55428-3846
5-04106-000-4-03- JOSEPH TRAVIS Y Y Y S 247.60 .00 247.60 .00000 247.60 I
0311821120018
89667 AC 6013 BROOKLYN BLVD
12/20/20D6 5 BROOKLYN CENTER MN 55429-2531
5-04107-000-3-03- POINTER GLQRZA Y Y Y S 338.49 .00 338.49 .00000 338.49
0311821120017
89667 AC 6019 HROOKLYN HLVD
12/20/2006 5 BROOKI,YN CENTER [�IIJ 55429-2531
5-04108-000-2-09- CAFFIERI OSCAR Y Y Y S 235.03 .00 235.03 .00000 235.03
Q31182I120016
89667 AC 6025 BROOKLYN BLVD
12/20/2006 5 BROOKLYN CENTER NIN 55429-2531
5-04167-000-0-05- OBEMBE VICTOR Y Y Y S 131.99 .OQ 131.99 .Q0�00 131.99
0311821240076
99667 AC 5813 PEARSON DR
12/20/2006 5 BROOKLYN CENTER MN 55429-2407
OBEMBE SHARLENE Y Y Y 2
5813 PEAR50N DR
BROOKLYN CEN'i'ER MN 55429-2407
I
CITY OF BROOIQ,YN CENTER 02/05/2007 PAGE 80
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R fi P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUN'T INTEREST AMOUN'P
ADDN STATUS FLAG
LAST BILLED CERT GROUP
5-04204-400-5-02- NQRDBERG JOHN Y Y Y S 278.00 .00 278.00 .00000 278.00
0311821210129
90090 AC 3907 61ST AVE N
12/2Q/2006 5 BROOKLYN CENTER I�I 55429-2403
5-04207-000-2-04- LAO MATFFA Y Y Y S 268.79 .0a 26B.79 .00000 268.79
0311821210132
90090 AC 3813 61ST AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2401
5-04211-000-6-03- BONSU E��IANiIEL A Y Y Y S 260.52 .00 260.52 .00000 260.52
0311B21120079
90090 AC 3707 61ST AVE N
12/20/2006 5 BROOKI.YN CENTER MN 55429-2537
5-04223-OQO-2-04- GETACHEW GEBRETHADIK Y Y Y S 155.91 .00 155.91 .00000 155.91
0311821210008
89667 AC 5919 ADMIRAL LA
12/20/2006 5 SROOKLYN CENTER MN 55429-2526
ESTIFANOS YOHANNES Y Y Y 2
59I9 ADMIRAL LA
BROOKLYN CENTER MN 55429-2526
5-D42Z4-ODO-1-03- ELLIS REGINA N Y N S 155.91 .00 155.91 .00000 155.91
0311821210009
89667 AC 5913 ADMIRAL LA
12/20/2006 5 BROOKLYN CED7TER MN 55429-2526
HANSON JOEL Y Y Y B I
2215 HUMBOLDT AVE S
MINNEAPOLIS NIDi 55405-25I2
5-04249-000-2-OS- DIOURY-JENKE TOURIYA Y Y Y S 116.22 .00 116.22 .00ODO 116.22
031182112D051
896b7 AC 5928 ADMIRAL LA
12/20/2006 5 BROOKLYN CENTER MN 55429-2527
5-04284-000-8-05- JOHNSON JOYCE Y Y Y S 276.09 .00 276.09 .00D00 276.09
0311821120050
89667 AC 5924 ADMIRAL LA
12/20/2006 5 BROQKLYN CENTER NIlV 55429-2527
5-0428,6-000-6-05- DALY TIM Y Y Y S 270.73 .00 27Q.73 .00000 270.73
0311821240103
89667 AC 5807 HALIFAX AVI3 N
12/20/2006 5 BROOI�,YN CENTER MPI 55429-2431
CI Y OF B
T �YN CENTER 02/05/2007 PAGE 81
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANS�N
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUNIDER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
5-04287-000-5-02- MOHANIlKED FETHI Y Y Y S 280.15 .DO 280.15 .00000 280.15
0311821240102
89667 AC 5813 HALIFAX AVE N
12/20/2006 5 BROOKLYN CENTER N1rI 55429-2431
5-Q4295-000-5-04- IINOX STEVE Y Y Y S 522.53 .00 522.53 .00000 522.53
0311821210075
89667 AC 5913 HAI�IFAX AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-2433
5-04347-000-3-01- ROBECK DOLORES M Y Y Y S 181.40 .00 191.40 .00000 181.40
0311821210098
89667 AC 6000 JLTNE AVE N`<
12/20/2006 5 BROOKLYN CENTER MN 55429-2464
5-04352-000-5-03- JOHNSON MARK K Y Y Y S 254.40 .00 254.40 .00000 254.40
0311821210079
89667 AC 5912 JUNE AVE N
12/20/2006 5 BROOKLYN CENTER NII�1 55429-2462
5-04354-OQO-3-02- WARREN JtJLIE Y Y Y S 119.47 .00 119.47 .00000 119.47
0311821210081
89667 AC 5900 JUNE AVE N
12/20/2006 5 BROOKLYN CENTER NIId 55429-2462
5-04368-000-7-02- BENNEWISE MATTHEW Y Y Y 5 257.02 .00 257.02 .00000 257.Q2
0311821230014
89669 AC 5831 JLJNE AVE N
12/20/20Q6 5 BROOKLYN CENTER MN 55429-2421
5-04383-000-8-02- NICKE7IL JOHIJ Y Y Y S 243.64 .00 243.64 .00000 243.64
0311821220008
8 9 2 8 2 AC 6 019 JiJNE AVE N
12/20/2�06 5 HROOKLYN CEI3TER MN 55429-2463
NZCKELL gARBARA Y Y Y 2
6019 JUNE AVE N
HROOKLYN CENTER MN 55429
5-04384-000-7-01- SEVERSON PATRICIA Y Y Y S 242.Q1 .00 242.01 .00000 242.01
0311821220007
89282 AC 6025 JUNE AVE N
12/20/20d6 5 HROQKLYN CENTER NIlJ 55429-2463
5-04413-000-2-05- SC[JL.LY DI1�NE Y Y Y S 120.69 .00 120.69 .00Q00 1Z0.69
031182113Q047
89665 AC 3617 ADMIRAI� LA
12/20/2006 5 BROOKLYN CENTER NIlJ 55429-3010
CITY OF HROOKLYN CENTER 02/05/2Q07 PAGE 82
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PZD SERVICE/BiLLING NAME ADDRESS OWN RES ROLL TYFE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROLTP
5-04450-000-6-08- BROWN SHAWN M Y Y Y S 341.75 .00 341.75 .00000 341.75
0311821i3�071
89666 AC 5737 DREW AVE N
12/20/2006 5 BROOKLYN CENTER hIN 55429-3012
5-04456-000-0-03- RESTDENT N Y N S 185.62 .04 185.62 .00000 185.62
0311821240001
89349 CP 5737 HALIFAX AVE N
12/20/2046 5 BROOKLYN CENTER A7N 55429-3049
5-04485-000-5-05- VANG KFIAI Y Y Y S 328.64 .00 328.64 .00400 328.64
0311821240043
89665 AC 3813 FRANCE PL
12/20/2006 5 BROOKLYN CENTER MN 55429-3045
VANG AMY Y Y Y 2
3813 FRANCE PL
BROOKI,YN CENTER NIId 55429-3045
5-04498-000-0-03- ATEM PASCAL Y Y Y S 243.78 .00 243.78 .00000 243.78
0311821310029
89668 AC 3906 BURQUEST LA
12/20/2006 5 BROOKLYN CENTER MN 55429-3031
5-04509-000-7-02- VARGAS RAMSES Y Y Y S 372.63 .00 372.63 .00000 372.63
0311821310040
89668 AC 3825 BURQUEST LA
12/20/2006 5 HROOKLYN CENTER MN 55429-3028
COTA VERONICA Y Y Y 2
3825 BURQUEST LA
BROOFQ,YN CENTER NIIJ 55429-3028
5-04511-000-3-03- MAYES MA�tCtTS TERIA N Y D S 390.97 .00 390.97 .00000 390.9?
0311821310042
89668 AC 3907 BURQUEST LA
12/20/2006 5 BROOKLYN CENTER MN 55429-3030
MTV PROPERTIES LLC Y N Y B
MALCOLM VINGER
PO BOX 394
ST FRANCIS NIDI.55070-0394
5-04524-000-8-03- LANDSEM MAA'T3C Y Y Y S 251.85 .00 251.85 .00000 251.85
0311821310055
89668 AC 3807 56TH AVE N
12/20/2006 5 HROOKI,YN CENTER MN 55429-3020
CITY OF H!�[,YN CENTER 02/05/2007 PAGE 83
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/HILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE ANIOUNT INTEREST AMOUN'P
ADDId STATUS FLAG
LAST BILLED CERT GROUP
5-04572-Q00-9-02- JENSEN DANIEL Y Y Y S 533.65 .00 533.65 .00000 533.65
0311821340031
89695 AC 5432 TWZN LAKE BL�ID E
12/20/2006 5 BROOKLYN CENTER MN 55429-3357
5-04586-000-3-02- SITLEA DAVZD Y Y Y S 214.30 .00 214.30 .00000 214.30
0311821340024
89660 AC 5513 FRANCE AVE N
12/20J2006 5 BROOKLYN CEI3TER [�1 55429-3014
SITLER ROZALINDA Y Y Y 2
5513 FRANCE AVE N
BROOKI,YN CENTER NIIJ 55429-3014
5-04606-000-9-03- GORDON JOFiN R Y Y Y S 307.96 .00 307.96 .00000 307.96
0311821340012 I
89565 AC 5345 FRANCE AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-3313 I
NORDANG NATALIE Y Y Y 2
5345 FRANCE AVE N
BROOKLYN CENTER MN 55429
5-04608-000-7-03- HAUG SUSAN Y Y Y S 240.91 .00 240.91 .OQ000 240.91
0311821430010
89200 AC 3712 54TH AVE N
12/20/2006 5 BROOKLYN CENTER A�AT 55429-3308 I
I
5-04609-010-5-02- RITTER JOHN Y Y Y 5 359.16 .00 359.16 .00000 359.16 I
0311821440003
89102 AC 5§59 BROOKLYN BLVD'
12/20/2006 5 BROOKLYN CENTER MN 55429-3359
5-04615-000-8-04- PERRY LEON Y Y Y S 245.52 .00 245.52 .00000 245.52
0311821430041
89200 AC 5406 SAILOR LA
12/20/2006 5 BROOKLYN CENTER MN 55429-3322
5-04623-000-8-03- HULL WEIJDELL Y Y Y S 246.55 .00 246.55 .00000 246.55
0311821430026
89200 AC 3707 54TH AVE N
12/20/2006 5 BROOKLYN CENTER NIId 55429-3307
5-04642-000-5-04- FORCE STEVEN R Y Y Y S 433.09 .00 433.09 .00000 433.09
0311821430036
89200 AC 5336 SAILOR LA
12/20/2006 5 BROOKLYN CENTER MN 55429-3320
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 84
CUR.RCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMZN ASSESS CERTIFIED
ACCT NUMHER/PID SER�7ZCE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUN'P INTEREST AMOUNT
ADDN STATUS g��
LAST BILLED CERT GROUP
5-04661-000-1-03- BENGSTON LARRY Y Y Y S 238.51 .00 238.51 .00060 238.51
0311821430061
89200 AC 3700 53RD AVE N
12/20/2005 5 BROOKLYN CENTER MN 55429-3331
5-04662-000-0-02- REICHEL STEPHEN 3C Y Y S 68.99 .00 68.99 .00000 68.99
0311821430060
89200 AC 3618 53RD AVE N
12/20/2006 5 BROOKLYN CENTER MN 55429-3421
5-04667-000-5-02- GIBBS TERRY N Y Y I30.13 .00 130.13 .00000 130.13
0311821430055
89200 AC 3524 53RD AVE N
12/20/2006 5 $ROOKLYN CENTER MN 55429-3420
5-04672-000-8-02- WILSON CIiERYLE Y Y Y 5 267.15 .00 267.15 .00000 267.15
0311821430050
89200 AC 5301 NORTHPORT DR
12/20/2006 5 BROOKLYN CENTER MN 55429-3371
5-04682-000-6-05- HAI�LBERG JACQUELINE Y Y Y S 231.47 .00 231.47 .00000 231.47
D311821430031
89200 AC 5361 NORTHPORT DR i
12/20/2006 5 BROOKLYN CENTER MN 55429-3300
5-04695-000-1-02- CLIFTON DOUG Y Y Y S 333.63 .00 333.63 .00000 333.63
0311821440016
89102 AC 5309 HROOKLYN BLVD
12/20/2006 5 BROOKLYN CENTER MN 55429-3358
CLIFTON MARY Y Y Y 2
5 3 0 9 BROOKI,YN BLVD
BRQOKLYN CENTER MN 55429-3358
5-04700-000-4-05- RESIDENT Y Y N S 103.04 .00 103.04 .00000 103.04
0311821440012
1056 AC 5347 BROOKLYN BL�7D
12/20/2006 5 BROOKI,YN CENTER MN 55429-3358
COOK RANDY Y N Y B
471 HALSEY AVE NE
BUFFALO MN 55313-B87d
5-04720-000-0-02- LIVINGSTON JESSE N N N S 255.53 .00 255.53 .00000 255.53
4311B21420016
89665 AC 5649 BROOKLYN BLVD
12/20/2006 5 BROOKLYN CENTER MN 55429-3055
I
CITY OF BR�YN CENTER 02/05/2007 PAGE 85
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E`P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NiJMBER/PID SERVICEJBILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
KELLER WILLTAMS REALTY N N Y B
C/O ANGELA LARSON
H PINE TREE DR #150
ARDEN HILLS MN 55112
5-04762-110-6-09- MORIAH REALTY N Y N S 160.66 .00 160.66 .00000 160.66
0211821320013
1053 AC 1137 BROOKDALE CENTER BT 64A
12/20/2006 5 BROOKLYN CENTER NIDT 55430-2801
MORIAH REALTY Y N Y B
ATTN: SHEILA SAI�H�ICTELS
1660 HIGHWAY 100 S #5(10
ST LOUIS PARK NIN 55416-1551
5-04773-000-6-03- LEE NOU Y Y Y S 174.94 .00 174.94 .00000 174.94
031I821310087
89785 AC 5607 HALIFAX AVE N
12/20/2006 5 HROOKLYN CENTER NIN 55429-3038
i
5-04775-OOQ-4-02- LUCKETT ERNEST Y Y Y S 253.50 .00 253.50 .00000 253.50
0311821310003
89102 AC 5601 HALIFAX AVE N
12/20/2006 5 HROOKLYN CENTER NIIJ 55429-3038
5-04810-000-1-02- ONEZLL MICHAEL F Y Y Y S 315.99 .00 315.99 .00000 315.99 I
03118212A0007
89349 AC 5701 HALIFAX AVE N
12/20/2006 5 HROOKLYN CENTER NiN 55429-3049
5-04842-000-4-02- LOUISELLE CRAIG Y Y Y S 287.69 .00 Z87.69 .00000 287.69
0311821240011
89349 AC 5736 JUNE AVE N
12/20/2006 5 BROOKLYN CEN'PER A+INT 55429-2908
5-04923-030-2-03- FORD GEVONEE Y Y Y S 252.45 .0� 252.45 .00000 252.45
0311821220033
B 9 611 AC 5 8 51 LAKE CUI2VE LA
12/20/200b 5 BROOKLYN CENTER NIlJ 55429-2413
5-04924-020-2-04- CO�PER RE Y Y Y 5 135.68 .00 135.68 .00000 135.68
0311821230039
89611 AC 5811 LAKE CURVE LA
12/20/20�6 5 BROOKLYN CENTER MN 55429-2413
COOPER THALZA M Y Y Y 2
5811 LAKE CURVE LA
BROOKI,YN CENT�R MN 55429-2413
CITY OF BROOKLYN CENTER 02/Q5/2007 PAGE 86
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NtJMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS F'LAG
LAST BILLED CERT GRdUP
5-04924-Q40-0-02- REDDEN RANDY Y Y Y S 110:68 .d0 110.68 .00000 110.69
0311821230041
89611 AC 5815 LAKE CURVE LA
12/20/2006 5 BROOKLYN CENTER MN 55429-2413
REDDEN KATHI,EEN Y Y Y 2
S B 15 LAKE CtJRVE LA
BROOKLYN CENTER MN 55429-2413
5-04925-030-0-03- GILBAUGH JO�NN Y Y Y 5 266.Z4 .00 266.24 .00000 266.24
0311821230048
2687 AC 5833 SHORES DR
12/20/2006 5 BROOKLYN CENTER NIDT 55429-2414
5-04927-060-5-05- HARWOOD HELEN Y Y Y S 345.06 .00 345.06 .00000 345.06
0311821230034
89611 AC 5819 SHORES DR
12/20/2006 5 BROOKLYN CENTER MN 55429-2414
5-04928-030-7-08- JOHNSON SUSAN M Y Y Y S 100.84 .00 100.84 .00000 100.84
0311821230027
896I1 AC 5805 SHORES DR
12/20/2006 5 BROOKLYN CENTER MN 55429-2414
5-05012-000-4-02- CENTRE POINTE APTS Y Y N S 4856.28 .00 4856.28 .00000 4856.28
0211821230015
89751 AC 2802 NORTHWAY DR
12/20/2006 5 BROOKLYN CENTER MN 55430-2457
CENTRE POTNTE APTS Y N Y B
2900 NORTHWAY DR
BROOKLYN CENTER NIN 55430-2466
5-05013-000-3-02- CENTRE POINTE APTS Y Y N S 1846.57 .00 1846.57 .00000 1846.57
0211821230015
1152 AC 2810 NORTHWAY DR
12/20/2006 5 BROOKLYN CENTER MN 55430-2459
CENTRE POIIdTE APTS Y N y g
2900 NORTHWAY DR
BROOKLYN CENTER MN 55430-2466
5-05014-000-2-02- CENTRE POINTE APTS Y Y N S 1738.26 .00 1738.26 .00000 1738.26
0211821230015
1 I 5 2 AC 2 81 B NORT'HWAY DI2
12/20/2006 5 BROOKI,YN CENTER MN 55430-Z461
CITY OF Bk�YN CENTER 02/05/2007 PAGE 87
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOLIN'P
ADDN STATUS FLAG
LAST BILLED CERT GROUP
CENTRE POINTE APTS Y N Y B
2900 NORTHWAY DR
BROOKLYN CENTER NIlJ 55430-2466
5-05015-000-1-02- CENTRE POINTE APTS Y Y N S 2206.03 .00 2206.03 .D0000 2206.03
0211821230015
1152 AC 2834 NORTHWAY DR
12/20/2006 5 BROOKLYN CENTER MN 55430-2464
CENTRE POINTE APTS Y N Y B
2900 NORTHWAY DR
BROOKLYN CENTER NIN 55430-2466
5-05016-000-0-02- CENTRE POINTE APTS Y Y N S 2009.57 .00 2009.57 ,00000 2009.57
0211821230015
1152 AC 2826 NORTHWAY DR
12/20/2006 5 BROOKLYN CENTER MN 55430-24b3
i
CENTRE POINTE APTS Y N Y B
2900 NORTHWAY DR
BROOKLYN CENTER NQT 55430-2466
5-a5017-000-9-02- CENTRE POINTE APTS Y Y N S 1877.46 .00 1877.46 .00000 1877.46
0211821230015
1152 AC 2904 NORTHWAY DR
12/20/2006 5 BROOKLYN CENTER 'P'R�i 55430-2473
CENTRE POINTE APTS Y N Y B
2900 NORTHWAY DR
BROOKLYN CENTER MN 55430-2466
5-05018-000-8-02- CENTRE POINTE APTS Y Y N S 2032.28 .00 2032.28 .00000 2032.29
�21182123�015
1152 AC 2908 NORTHWAY DR
12/20/2006 5 BROOKLYN CENTER MN 55430-2474
CENTRE POINTE APTS Y N Y B
2900 NORTHWAY DR
BROQKLYN CENTER MN 55430-2466
5-05019-000-7-02- CENTRE POINTE APTS Y Y N S 1932.77 .00 1932.77 .00000 1932.77
0211821230015
1152 AC 2924 NORTHWAY DR
12f20/2006 5 BROOKLYN CENTER -MN 55430-24'79
CITY OF BROOKLYN CENTER 02/OS/Z007 PAGE 88
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMI13 ASSESS CERTIFIED
ACCT N[�iBER/PID SERVICE/BILLING NAME �,ADDRESS OWN RES ROLL TYPE AMf3UNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
T•1rfi BILLED CERT GROUP
CENTRE POINTE APTS Y N Y B
2900 NORT'HWAY DR
BROOKLYN CENTER [�T 55430-2466
5-05020-000-4-02- CENTRE POINTE APTS Y Y N S 1863.91 .00 1863.91 .00000 1863.91
021182123Q015
1152 AC 2916 NORTHWAY DR
12/20/20�6 5 BROOKLYN CENTER MN 55430-2477
CENTRE POINTE APTS Y N Y B
2900 NORTHWAY DR
BROOKLXN CENTER MN 55430-246b
5-05021-000-3-02- CENTRE POINTE APTS Y Y N 5 1899.07 .00 I899.07 .00000 1899.07
0211821230015
1152 AC 2932 NORTHWAY DR
12/20/2006 5 BROOKLYI3 CENTER MN 55430-2482
CENTRE POINTE APTS Y N Y B I
i
2900 NORTHWAY DR
BROOIQ,YN CENTER MN 55430-2466
5-05022-OOD-2-02- CENTRE POINTE APTS Y Y N S 1372.61 .00 1372.61 .00000 1372.61 I
0211821230015 I
1152 AC 2940 NORTHWAY DR
12/20/2006 5 BROOKLYN CENTER MN 55430-2484 I i
CENTRE POINTE APTS Y N Y B
2900 NORTHWAY DR
BROOKLYN CENTER MN 55430-2466
TOTAL NUMBER CERT GROUP 5 ACCOUNTS 134 CERT GROUP 5 TOTALS: 53931.14 .Oa 53931.14 .00 53931.14
TOTAL NUMBER BG 5 ACCOUNTS 134 BG 5 TOTALS: 53931.14 .00 53931.14 .D0 53931.14
I
I
CITY OF :�x�YN CENTER 02 05 2007 PAGE 89
f
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CEI2TIFIED
ACCT NLIMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNF
ADDN STATUS FLAG
LAST BILLED CERT GROUP
6-06026-D00-4-02- BACH ELLEN Y Y Y S 161.76 .00 16I.76 .00000 161.76
1011821320200
05550 AC 4705 TWIN LAKE AVE
11/29/2006 6 BROOFQ,YN CENTER hIId 55429-3809
6-06046-OOQ-0-05- A-HAMEED ABDiJLKAREEM Y Y Y S 649.89 .00 649.89 .00000 649.89
1011821320061
89495 AC 4806 TF1IN LAKE AVE
11/29/2D06 6 BROOKLYN CENTER MN 55429-3B19
6-06Q56-000-7-02- MCILARTH JEFFREY Y Y Y S 267.26 .00 267.26 .00000 267.26
1011821320013
89345 AC 4703 LAKEVIEW AVE
11/29/2006 6 BROOKLYN CENTER MN 55429-3806
MCILARTH CONNIE Y Y Y 2
4703 LAKEVIEW AVE
BROOKLYN CENTER MN 55429-3806
6-06057-000-6-02- WILCOX NANCY Y Y Y S 107.26 .00 107.26 .00000 107.26
1011821320012
89345 AC 4705 LAKEVIEW AVE
11/29/2006 6 BROOKLYN CENTER NIId 55429-3806
6-06065-000-6-07- NIEKEN DON Y N N S 309.64 .00 309.64 .00�00 309.64
1011821320053
89495 AC 42D4 LAKEBREEZE AVE
11/29/2006 6 BROOKLYN CENTER MN 55429-3817
NIEKEN DON Y N Y B
PO BOX 22704
ROBBINSDALE MN 55422-0704
6-06075-000-4-05- THAO LEE Y N N S 294.91 .00 294.91 .00000 294.91
1011821320071 PASHOUA HER
89495 AC 4110 LAKEBREEZE AVE
11/29/2006 6 BROOKLYN CENTER NIN 55429-3815
TIiAO LEE Y Y Y O
PASHOUA HER
9224 TELFORD CROSSIIJG
BROOKLYN PARK MN 55443-3862
6-06083-000-4-09- ZAKIEL LUCY Y Y Y S 278.45 .00 278.45 .00000 278.45
1011821320008
89345 AC 4104 LAKESZDE AVE
11/29/2006 6 BROOKLYN CENTER NIN 55429-3803
CITY OF BROOIQ,YN CENTER 02/05/2007 PAGE 90
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMHER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
ZAKIEL PETER Y Y Y 2
4I04 LAKESIDE AVE
BROOKLYN CENTER MN 55429-3803
6-06091-000-4-04- RESIDENT N Y N 5 189.82 .00 189.82 .00000 189.82
1011821320021
89495 AC 4707 AZELIA AVE
11/29/2006 6 BROOKLYN CENTER MN 55429-3842
ISIK SAHIN Y N Y B
305 CALICO BUSH
ROt7I�tDROCK TX 78664
6-06095-000-0-04- MEISTER JENNZFER Y Y Y S 266.00 .00 266.D0 .00000 266.00
101IB21320024
89495 AC 4107 LAKEBREEZE AVE
11/29/2006 6 BROOKLYN CENTER MN 55429-3834
6-06377-010-8-0'7- ROMSLO PAi7L Y Y Y S 89.28 .00 89.28 .00000 89.28
6367 AC 3901 46 1/2 AVE N
11/29/2006 6 BROOIQ,YN CENTER MN 55422-1374
6-a6414-000-4-02- SETHER LORRAINE Y Y Y S 185.26 .00 185.26 .00000 185.26
1011821120055
89540 AC 5100 DREW AVE Ai
11/29/2006 6 BROOKLYN CENTER MN 55429-3334
6-06423-000-3-01- JERNIGAN LYDIA Y Y Y S 266.04 .00 266.04 .00OOQ 266.Q4
ioiieziiaooio
AC 5206 DREW AVE N
11/29/2006 6 BROOI{LYN CENTER MN 55429-3336 i
6-06424-000-2-03- SUGGS DANIII, Y Y Y 5 254.61 .00 254.61 .00000 254.61 I I
1011821120009
99540 AC 5214 DREW AVE N
11/29/2006 6 BROORI,YN CENTER MN 55429-3336
6-06427-000-9-01- FROEMMING JIJDY Y Y Y S 68.91 .00 68.91 .00000 68.91
1011821120006
89540 AC 5234 DREW AVE N
11f29/2006 6 BROOKLYN CENTER I�T 55429-3336
6-06430-000-4-03- RESIDENT N Y N S 192.70 .00 192.70 .ODOOQ 192.70
1O11B21120013
89540 AC 5239 DREW AVE N
11/29/2006 6 HROOKLYN CENTER MN 55429-3335
CITY OF B�YN CENTER 02/OS/2007 PAGE� 91
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CFiARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
WASHINGTON WILLIAM Y N Y O
3085 CARDINAL COVE DR
MINNETRISTA MN 55364-4506
6-06432-000-2-08- BAGWELL PROPERTIES LLC Y Y N S 117.Q3 .00 117.03 .00000 117.03
1011821120015
89540 AC 5233 DREW AVE N
11/29/2006 6 BRQOKLYN CENTER MI3 55429-3335
BAGWELL PROPERTIES LLC Y N Y B
210 RANCHVIEW LN S
WAYZATA NIld 55391-1429
6-06461-000-6-02- MINIKiJS I�N Y Y Y S 394.96 .OQ 394.96 .00000 394.96
1O11B21130057
90081 AC 5042 EWING AVE N
11/29/2006 6 BROOKLYN CENTER t�T 55429-3941
6-06469-000-8-11- LEE YIA Y Y Y S 137.49 .00 137.49 .00000 137.49
1011821120046
89540 AC 5152 EWING AVE N
11/29/2006 6 BROOKLYN CENTER MN 55429-3338
6-06472-000-3-02- BRIERLEY WFNDY Y Y Y S 246.65 .00 246.65 .00000 246.65
1011821120022
89540 AC 5206 EWING AVE N
11/29/2006 6 BROOKLYN CENTER MN 55429-3340
6-06473-000-2-08- WOLFF MELINDA Y Y Y S 237.23 .00 237.23 .00000 237.23
1O11B21120023
89540 AC 5214 EWING AVE N
11{29/2006 6 BROOKLYN CENTER NIl�T 55429-3340
6-D648$-000-8-02- REESE RYAN Y Y Y S 127.55 .00 127.55 .00000 127.55
1011821120058
90091 AC 5231 EWING AVE N
11/29/2006 6 HROOKLYN CENTER MN 55429-3339•
6-06487-000-6-02- RESIDENT N Y N S 247.94 .00 247.94 .00000 247.94
1011821120060
90081 AC 5219 EWING AVE N
11/29/2006 6 BROOKLYN CENfiER NIld 55429-3339
BREWER DANIEL Y N Y B
901 WALTERS ST
PO BOX 1176
LAKEFIELD NIN 56150-1176
CITY OF BROOKLYN CENTER 02/05/20Q7 PAGE 92
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
6-06495-000-6-07- KRIER WILI,IAM Y Y Y S 265.18 .00 265.18 .00000 265.18
1011821120073
90081 AC 5125 EWING AVE N
11/29/2006 6 BROOKLYN CENTER NIlJ 55429-3337
6-Q6498-000-3-U4- ENGLES GEORGE Y Y Y S 211.86 .00 211.86 .00000 211.86
1011821120076
90081 AC 5107 EWING AVE N
11/29/2006 6 BROOKLYN CENTER MN 55429-3337
6-065i6-000-1-02- MCKELVEY 5U5AN Y Y Y S 225.54 .00 225.54 ,00000 225.54
1O11B211200'38
90081 AC 5048 FRANCE AVE N
11/29/2006 6 BROOKLYN CENTER NIDT 55429-3919
6-06521-000-4-04- RESIDENT N N N S 346.90 .00 346.90 .00000 346.90
1011821120083
90081 AC 5130 FRANCE AVE N
11/29/2006 6 BROOKLYN CENTER MN 55429-3342
EGBEIDE ISLAND Y N Y B
1631 WASFIBURN AVE N
MINNEAFOLIS MN 55411
6-06546-000-5-02- GARCZA COI.LEEN Y Y Y S 470.53 .00 470.53 .00000 470.53
1011821210019
90080 AC 5222 GREAT VIEW AVE
11/29/2006 6 BROOKI,YN CENTER NIN 55429-3346
6-06550-000-8-02- COTTINGHAM J1�MES Y Y Y S 102.28 .00 102.28 .00000 102.2B
1011821210022
90080 AC 5244 GREAT VIEW AVE
11(29/2006 6 BROOKLYN CENTER NIId 55429-3346
6-06612-000-4-02- EDWARDS OSCAR Y Y Y S 107.02 .00 107:Q2 .00000 107.02 I
1011821240030
AC 3937 S1ST AVE N
11/29/2006 6 BROOKLYN CENTER MN 55429-3369
6-06620-000-4-02- DANG NHUT V Y Y Y S 122.55 .00 122.55 .00000 122.55
1011821240022
AC 3825 51ST AVE N
11/29/2006 6 BROOKLYN CENTER [�ff�T 55429-3368
PHAM HUbNG T Y Y Y 2
3825 51ST AVE N
BROOKLYN CENTEI2 -A4N 55429-3368
CITY OF H�YN CENTER 02/05/2007 PAGE 93
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQIIESTOR JHANSON
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME'& ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
6-06712-000-3-04- HOLLEY BRIAN Y Y Y S 147.07 .00 147.d7 .Q0000 147.07
1011821210079
90080 AC 5104 TWIN LAKE BLVD E
11/29/2006 6 BROOKLYN CENTER MN 55429-3381
HOLLEY KEVZN Y Y X 2
5104 TWIN LAKE BLVD E
HROOKLYN CENTER NtA1 55429-3381
6-06722-000-1-03- RODRZGiJEZ KAREN Y Y Y S 229.78 .00 229.78 .00OQO 229.78'
10118212i0068
90080 AC 5107 FRANCE AVE N
11/29/2006 6 BROOKLYN CENTER NQJ 55429-3341 I
6-06729-000-4-07- WISE STEVE Y Y Y S 99.94 .00 99.94 .00000 99.94
1011821Z10060 I
90080 AC 3834 OAK ST
11/29/20D6 6 BROOKLYN CENTER MN 55429-3349
6-06735-000-6-04- HARTFIEL ROBERT Y N N S 270.41 .00 270.41 .00000 270.41
1011821210055
90080 AC 4001 52ND AVE N
11/29/2006 6 BROOKLYN CENTER NIId 55429-3330
TANNER BARRY N N Y B
EDINA REALTY
8 4 4 8 PALMEIt AVE
BLOOMINGTON I�1 55437
i
6-06739-000-2-04- CEASE C[TRTIS Y Y Y S 114.59 .00 114.59 .00000 114.59 I
1011823210081 I
879 AC 3907 52ND AVE N
11/29/2006 6 BROOKI,YN CENTER MN 55429-3328
6-06740-000-9-02- DORMOND LYNN X Y Y S 267.76 .00 267.76 .00OAO 267.76
1011821210052
90080 AC 3901 52ND AVE N
llJ29/2006 6 BROOKLYN CENTER MN 55429-3328
DORMOND ADRIAN Y Y Y 2
3901 52ND AVE N
BROOKLYN CENTER ,NIDi 55429-3328
5-06836-000-4-06- KANU KINGDOM I Y Y Y S 273.90 .00 273.90 .00000 273.90
1011821130028
89640 AC 5024 LILAC DR N
11j29/2006 6 HROOKLYN CENTER (MBd 55429-3412
CITY OF BROOKLYN CE1�Tt'ER 02/05/2007 PAGE 94
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMHER/PZD SERVICE/HILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS F'LAG
LAST BILLED CERT GROUF
6-06@76-000-5-02- RILEY DELORES Y Y Y S 227.22 .00 Z27.22 .00000 227.22
1011821140069
90105 AC 5017 BROOKLYN BLVD
11/29/2006 6 BROOIQ,YN CENTER MN 55429-3402
6-06893-000-4-07- SOWELL SYLVIA Y Y Y S 217.51 .00 217.51 .00000 217.51
1011821140084
90105 AC 5012 ABBOTT AVE N
11/29/2006 6 BROOKLYN CENTER MN 554Z9-3455
6-06907-000-8-03- DELACRUS NOHEMI Y N N S 110.69 .00 110.69 .00000 110.69
1011821130025
89275 AC 4925 BEARD AVE N
11/29/2006 6 BROOKLYN CENTER MN 55429-3944
DELACRUS NOHEMI Y Y Y B
6419 MARLIN DR
BROOKLYN CENTER MN 55429-2162
6-Q6910-000-3-01- LANHART RANDY J Y Y Y S 235.06 .00 235.06 .00000 235.06
1011821130022
89275 AC 4907 BEARD AVE N
11/29/2006 6 BROOKLYN CENTER NIlV 55429-3944 �i,
6-06920-000-1-06- SOYD KEVIN U Y Y Y S 210.77 .00 210.77 .00000 210.77 I l i
1011821140053
89275 AC 3307 49TH AVE N
11/29/200b 6 BROOKLYN CENTER NIN 55429-3904
6-06921-000-Q-05- WZLLIAIN.S MARIAN Y Y Y S 242.96 .00 242.96 .00000 242.96
101182114Q052
89275 AC 3301 49TH AVE N
11/29/2006 6 BROOIQ,YN CENTER MN 55429-3904
6-06935-000-4-03- LARSON TERRY Y Y Y 5 305.93 .00 305.93 .00000 305.93
1011821140020
B9275 AC 311Z 49TIi AVE N
11/29/20D6 6 BROOKLYN CENTER MN 55429-3934
6-06941-000-6-02- WASHAM ROBERT Y Y Y S 270.40 .00 270.40 .00000 270.40
1011821140016
89275 AC 4929 BROOKLYN BLVD I
11/29/2006 6 HROOKLYN CENTER MN 55429-34D5 I
6-06943-000-4-03- RESIDENT N Y D S 239.48 .0� 239.48 .00000 239.4H
101162Z140012
89010 AC 4937 BROOKLYN BLVD
11J29/2006 6 HROOKI,YN CENTER [�T 55429-34D5 I
'i
CITY OF HR�YN CENTER 02/OS/2007 PAGE 95
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAR ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVZCE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUN'f CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
MALOBE ABRAHAM Y Y Y B
B633 EDINBROOK CR055ING #351
BROOKLYN PAR.K MN 55443-4011
MALOBE ABRAHAM N Y Y B
9800 45TH AVE N #204
PLYMOiTTH MN 55442-2660
6-06944-000-3-06- RESIDENT N Y D S 103.04 .00 Z03.04 .0000 1
1011821140011 0 03.04
89010 AC' 4957 HROOKLYN BLVD
11/29/2006 6 HROOKLYN CENTER MN 55429-3405
MALOBE ABRAHAM Y Y Y B I
8633 EDINBROOK CROSSING #351 I
BROOKLYN PARK NII+J 55443-4011
I
MALOBE ABRAHAM N Y Y B
9800 45TH A�IE Id #204
PLYMOUTH MN 55442-2660
6-06950-000-4-05- MITCHELL ANTONIO Y Y Y S 227.30 .�0 227.30 .00000 227.30
1011821140024
89275 AC 4920 ZENITH AVE N
11/29/2006 6 HROOKLYN CENTER MN 55429-3926
6-06952-000-2-04- SCAIA PHILIP Y Y Y 5 114.10 .00 114.10 .00000 114.10 I
1O11B21140022
89275 AC 49a6 ZENITH AVE N I
11/29/2006� 6 BROOKLYN CENTER MN 55429-3926 �I
I
6-06957-000-7-04� ANTONELLI VINCENT Y Y Y S 269.41 .00 269.41 .00000 269.41
lO1I821140032
89275 AC 4929 ZENITA AVE N
11/29/2006 6 BROOKLYN CENTER MN 55429-3925
6-06973-000-7-02- VAN HOUSEN ROB Y Y Y S 114.04 .00 114.04 .00000 114.04
1011821140045
89275 AC 4949 AHBOTT AVE N'
11/29J2006 6 BROOFQ,YN CENTER MN 55429-3943
6-07087-000-8-08- HARRIS-KEID JOWHARAH Y Y Y S 139.03 .00 139.03 .00000 139.03
0211821330013
89535 AC 5336 LILAC DR N
11/29/2006 6 HROOKI,YN CENTER MN 55430-2901
CITY OF HROOKI,YN CE�TTER 02/05/2007 PAGE 96
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDAT STATUS FLAG
7,AR BILLED CERT GROUP
REID DEJUAN Y Y Y 2
5336 LILAC DR N
BROOKLYN CENTER MN 55430-2901
6-07106-000-5-Q2- GOFF KE�7IN Y Y Y S 256.76 .00 256.76 .00QOQ 256.76
0311821440024
89535 AC 3006 53RD AVE N
11/29/2006 6� BROOKI,YN CENTER MN 55430-3308
GOFF JENNIFER Y Y Y 2
3006 53RD AVE N
BROOIQ,YN CENTER MN 55430-3308
6-07113-010-5-02- MOGHiJL HASHRZ Y Y Y S 556.90 .00 556.90 .00Q00 556.90
3062 AC 2317 53RD AVE N
11/29/2006 6 BROOKLYN CENTER NIN 55430-3373
6-07114-010-4-OS- MtJTqMBI LYDIAH Y Y Y S 196.93 .00 196.93 .00000 196.93
3062 AC 2311 53RD AVE N
11/29/2006 6 BROOKLYN CEN'PER MN 55430-3373
6-07116-000-3-OB- CAIN LINDALEE Y Y Y S 174.39 .00 174.39 .00000 174.39
0211821340047
89435 AC 5312 QUEEN AVE N
11/29/2006 6 BROOKLYN CENTER NIN 55430-2946
6-07125-000-2-05- FOLLMER ELTGENE Y Y Y S 166.93 .DO 166.93 .00000 166.93
0211821340039
4063 AC 5341 PENN AVE N
11/29/2006 6 BROOKLYN CENTER NBJ 55430-2941
FOLLMER JUDY Y Y Y 2
5341 PENN AVE N
BROOKLYN CENTER NIId 55430-2941
6-07130-000-5-02- PHELJMAVONG BOUASAVANFi Y Y Y S 1081.04 .00 1081.04 .00000 I081.04
0211821340030
89650 AC 5405 PENN AVE N
11/29/2006 6 BROOKI,YN CENTER MN 55430-2943
PHONGVIXAY INTA' Y Y Y 2
5405 PENN AVE N
BR�KLYN CENTER NIld 55430-2943
CITY OF Hx�YN CENTER 02/05/2007 PAGE 97
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX AI}DR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
6-07150-000-0-07- REKUCKI ANGELA D Y Y Y S 427.63 .00 427.63 .00OOp 427.63
0211821340036
89650 AC 2401 54TH AVE N
11/29/2006 6 BROOKLYN CENTER NIfT 55430-2935
6-�7151-Q0a-9-04- HOLLEY JOSEPH Y Y Y S 125.24 .AO 125.24 .00000 125.24
0211821340035
89650 AC 5401 QUEEN AVE N
11/29f�006 6 HROOItLYN CENTER MN 55430-2947
PEARSON �'RINA Y Y Y 2
5401 QUEEN A�7E N
BROOKLYN CENTER MN 55430-2947 'i
6-07164-000-4-08- YARWEH ELIZABETH Y Y Y S 85.48 .00 85.48 .00000 85.48
0211821340011
89Z80 AC 2330 55TH AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-2938 I
6-07183-000-1-04- CAPITILLO RAUL Y Y Y S 315.26 .00 315.26 .00000 315.26
0211821430002
89103 AC 5300 PENN AVE N
11/29/2006 6 BROOKLYN CENTER NIN 55430-2942
6-07189-000-5-05- MCCOY M N Y N S 166.62 .00 166.62 .00000 166.62
0211821430D31
89451 AC 5331 OLIVER AVE N
11/29/2006 6 BROOKLYN CENTER NIN 55430-3030
SABAH DZIFA K Y N Y B
7344 NOHLE CT
HROOKLYN PARK MN 55943-3465
6-07210-Q00-B-02- KEMP JETAt7N Y Y Y S 128.38 .00 128.38 .00000 128.39
0211821430149
89966 AC 2200 55TH AVE N
11/29/2006 6 BROOKLYN CENTER NIr7 55430-3015
BERNARD JOSHUA Y Y Y Z
2200 55TH AVE N
HROOKLYN CENTER NIN 55430-3015
6-07214-000-4-02- XZONG MYLEE Y Y Y S 140.98 .00 140.98 .00000 140.98
021182143Q074
99966 AC 2100 55TH AVE N
11/29/20d6 6 BROOKI,YN CENTER MN 55430-3013
I
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 98
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I 0 N R E P O R T REQUESTOR JHANSON
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT N[7MBER/PTD SERVICE/BILLING NAME ADDRESS OWN RE5 ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FI,AC,
LAST HILLED CERT GROUP
LEE CHANG Y Y Y 2
2100 55TH AVE N
BROOKLYN CENTER NIN 55430-3013
6-07231-000-3-04- HECK LAWRENCE Y Y Y S 309.16 .00 309.16 .00000 309.16
0211821430028
89451 AC 5306 OLIVER AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3031
6-07233-000-1-02- SIMS MICHAEL Y Y Y S 308.01 .00 308.OI .0000� 3�8.01
0211821430022
89450 AC 5301 NEWTON AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3028
SIMS SARAH Y Y Y 2
5301 NEWTON AVE N
BROOKI,YN CENTER MN 55430-3028
6-07236-000-8-07- RECK VERN Y Y Y S 215.39 .00 215.39 .00000 215.39
0211821430019
89450 AC 5319 NEWTON AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3028
6-07240-000-2-02- RUPP LAURA Y Y Y 5 259.22 .00 259.22 .00000 259.22
0211821430107
B9966 AC 5345 NEWTON AVE N�
11/29/2006 6 BROOKLYN CENTER MN 55430-3028
6-07255-000-4-03- MOLINA ROGELIO Y Y Y S 294.47 .00 294.47 .00OUO 294.47
0211821430059
89475 AC 2000 53RD AVE N i
11/29/2006 6 BROOKLYN CENTER MN 55430-3430
MOLINA RAFAEL Y Y Y 2
2000 53RD AVE N
BROOKLYN CENTER MN 55430-3430
6-07257-000-2-04- HONIFACE JACK Y Y Y S 239.48 .00 239.48 .00000 239.48
0211821430060
89475 AC 5331 MORGAN AVE N
I1/29/2006 6 BROOKLYAT CENTER MN 55430-3024
6-07272-000-3-03- RESIDENT Y Y Y S 155.9I .00 155.91 .00000 155.91 I
0211821430D84
89966 AC 5418 MORGAN AVE I3
li/29/2006 6 BROOKLYN CENTER MN 55430-3�27
CITY OF B�YN CEN'PER 02/05/2007 PAGE 99
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F 2 C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NIJMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATLTS FLAG
LAST BILLED CERT GROUP
6-07278-000-7-02- CARLSON MARK Y Y Y S 239.48 .00 239.48 .00000 239.48
0211821430057
89475 AC 5344 MORGAN AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3025
CARLSON JONNI Y Y Y 2
5344 MORGAN AVE N
SROOKLYN CENTER MN 55430-3025
6-07306-Oa0-3-04- HOLTHUS SCQTT Y Y Y S 300.71 .00 300.71 .00000 300.71
0211821440031
89965 AC 1821 55TH AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3076
NICKOLAUS NiIKE Y Y Y 2
1821 55TH AVE N
BROOKLYN CENTER NIIJ 55430-3076
I
6-07326-000-9-07- TASAKA ROBERT Y Y Y S 273.45 .00 273.45 .00000 273.45
0211821440067
89475 AC 5311 KNOX AVE N
11/29/2006 6 BROOKLYN CENTER NIIJ 55430-3057
TABAKA DEBORAH Y Y Y 2
i
5311 KNOX AVE N I
BROOKLYN CENTER MN 55430-3057
6-07334-000-9-04- MEEHAN SHANELL Y Y Y S 277.16 .OQ 277.16 .00000 277.16 I
0211821440022
89965 AC 5403 KNOX AdE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3059
6-07342-000-9-03- AUSTZN CONNIE Y Y Y S 150.98 .OU 150.98 .00000 150.98
0211821440010
B9965 AC 5444 KNOX AVE N
11/29/2006 6 BROOKLYN CENTER hIId 55430-3060
6-07347-000-4-02- SWENSON WAYNE R Y Y Y 5 121.31 .00 121.31 .00000 121.31
0211821440015
89965 AC 5414 KNOX AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3060
6-07356-000-2-03- HERMAN FlILLIAM Y Y Y S 109.46 .00 109.46 .00000 1Q9.96
0211821440063
89475 AC 5316 KNOX AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3058
i
CITY OF BROOKLYN CENTER 02/Q5/2007 PAGE 100
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMZN ASSESS CERTIFIED
ACCT NLJMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMQUNT
ADDN STATUS F'LAG
LAST BILLED CERT GROUP
HAUMGARTNER CHRIS Y Y Y 2
5316 KNOX AVE N
BROOKLYN CENTER MN 55430-3058
6-07360-000-6-07- ROSMAN CHRISTINE Y Y Y S 239.48 .00 239.48 .00000 239.48
021182144�054
89475 AC 5301 JAMES AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3049
6-07367-000-9-02- MOUA SHAWN Y Y Y S 331.69 .00 331.69 .00000 331.69
0211821440098
99590 AC 5339 JAMES AVE N
11/29/2006 6 BROOIQ,YN CENTER MN 55430-3d49
VANG MEE Y Y Y 2
5339 JAMES AVE N
BROOKLYN CENTER MN 55430-3049
6-07368-000-8-02- VINCENT SCOTT Y Y Y S 227.38 .00 227.38 .00000 227.38
0211821440097
99590 AC 5345 JAMES AVE N
11/29/2006 6 BROOKLYN CENTER NffJ 55430-3049
VINCENT RHONDA Y Y Y 2
5345 JAMES AVE N
BROOKLYN CENTER MN 55430
6-07381-000-1-03- PHOMPHAKDY MELI85A Y Y Y S 112.15 .00 112.15 .00000 112.15
0211821440123
89960 AC 5424 JAMES AVE N
11/29/2006 6 BROOKI,YN CENTER MN 55430-3052
6-07386-000-6-03- VIJE LOR PAO Y Y Y S 155.91 .00 155i91 .00000 155.91
0211821440111
89590 AC 5350 JAMES AVE N
11/29/2006 6 BROOKLYN CENTER MN:55430-3050
6-07387-000-5-02- WASHINGTON SHIRLEY Y Y Y S 292.74 .00 292.74 .00000 292.74
0211821440110
89590 AC 5344 JAMES AVE N
11/29/2U06 6 HROOKLYN CENTER NII�T 55430-3050
6-07401-OOQ-7-03- RETIC AMOS Y Y Y S 278.96 .00 278.96 .OU000 278.96
0211821440049
89475 AC 5329 IRVING AVE N
11f29/2006 6 BROOKLYN CENTER MN 55430-3047
CITY OF BR�KLYN CENTER 0 0 7
2/ 5/200 PAGE 101
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT N[JMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
BROOKS-RETIC SONDRA Y Y Y 2
5329 IRVING AVE N
BROOKLYN CENTER NIN 55430-3047
6-07405-000-3-06- MEDINA MART'HA Y Y Y S 399.61 .OQ 399.61 .00OQO 399.61
0211821440104
89590 AC 5351 IRVING A`7E N'
11/29/2006 6 SROOKLYN CENTER MN 55430-3047
6-07417-000-9-02- HAILEY CLARICE Y Y Y S 330.48 .OQ 330.48 .00000 330.48
0211821440137
89961 AC 5424 IRVING AVE N
11/29/2006 6 BROOKLYN CFNFER NII1 55430-3071
6-07429-000-5-04- WALKER HRIAN Y Y Y S 250.65 .00 250.65 .00OQO 250.65
0211821440040
89475 AC 5312 IRVING AVE N
11/29/2006 6 BROOKLYN CENTER NIId 55430-3048
6-07430-000-2-02- EDLUND DENISE Y Y Y S 313.D2 .00 313.02 .00000 313.02
02118Z1440039
89475 AC 5306 IRVING AVE N
11/29/2006 6 BROOKI,YN CENTER NIId 55430-3048
6-07432-000-0-02- FELGEN RYAN M Y Y Y S 216.74 .00 216.74 .00000 216.74
02i1821440032
89475 AC 5301 HUMBOLDT AVE N
11/29/2006 6 BROOKLYN CENTER NIId 55430-3137
OUN MALIS Y Y Y 2
5301 HUMBOLDT AVE N
HROOKLYN CENTER MN 55430-3137
6-07437-000-5-02- CARLYLE ANN N Y D S 116.55 .00 116.55 .00000 116.55
021382I440037
89475 AC 5325 HUN�BOLDT AVE N
li/29/2006 6 BROOKLYN CENTER MN 55430-3137
MITCHELL LINDA Y N Y B
2317 AZURE LANE
VISTA CA 92081-8609
6-07447-000-3-OS- ESKEW ANTHONY Y Y Y S 258.59 .00 258.59 .�0000 258.59
021182144d001
89103 ,AC 5447 HiJMBOLDT AVE N
11/29/2006 6 BROOIfLYN CENTER iNN 55430-3171
CITY OF BROOKLYN CENTER 02/05/2007 PAGE 102
CLTRRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PZD SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
6-07455-000-2-05- SKAt3DI5 CHARLES Y Y Y S 239.48 .00 233.48 .00000 239.48
0211821410009
89103 AC 5547 HL7MBOLDT AVE N
11/29/2006 6 BROOKLYN CENTER NIIJ 55430-3173
3KAUDIS STEPHANIE Y Y Y 2
5547 HUMBOLDT AVE N
BROOIfI,YN CENTER MN 55430-3173
6-07467-000-9-05- WARREN ANGELA Y Y Y S 249.91 .00 249.91 .00000 249.91
0211821410016
89439 AC 5624 IRVING AVE N
11/29/2006 6 BROOKT,YN CENTER MN 55430-3Q75
6-47471-000-2-04- SAILEY WILLIAM Y Y Y S 152.14 .00 152.14 .00000 152.14
0211821410020
89439 AC 5600 IRVING AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3075
6-07489-000-2-02- DANIELS JEANINE Y Y Y S 256.73 .00 256.73 .00000 256.73 I
0211621410044
89439 AC 5601 IRVING AVE N
11/29/2006 6 SROOKLYN CENTER MN 55430-3074
6-07517-000-8-06- ANDERSON BERNADETTE Y Y Y S 525.34 .00 525.34 .00000 525.34
0211821410059
895B0 AC 5603 JAMES AVE N
11/29/2D06 6 BROOKF,YN CENTER MN 55430-3055
i,
6-07523-000-0-08- DILLON-JONES JENNIFER Y Y Y S 245.66 .00 245.66 .00000 245.66 I
0211821410053 I
89580 AC 5651 JAMES AVE N I
11/29/2006 6 HROOKLYN CENTER MN 55430-3055
JONES CLANCY Y Y Y 2 I
5651 JAMES AVE N
BROOKLYN CENTER MN 55430-3055
6-07535-000-6-04- CANEFF ALAN Y Y Y S 412.78 .00 412.78 .00OOQ 412.78
0211821410113
89580 AC 5540 IINO% AVE N
11/29/2d06 6 BROOIQ,YN CENTER MN 55430-3062
6-07538-000-3-�2- MCLAUGHLIN BAR$ARA Y Y Y S 96.76 .00 96.76 .00000 96.76
0211821410110
89560 AC 5516 KN4X AVE N
11/29/2006 6 BROOKI,YN CENTER MN 55430-3062
CITY OF ��KLYN CENTER
02/OS/2007 PAGE�103
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTQR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVZCE/BZLLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDIJ STATUS F'�G
LAST BILLED CERT GROUP
6-07562-Ofl0-2-02- HANLY DAtdIELLE K Y Y Y S 99.94 .00 99.94 .00000 99.94
0211821410078
89580 AC 5618 LOGAN AVE N
11/24/2006 6 BROOKLYN CENTER MN 55430-3068
6-07565-OOQ-9-06- PARKER LYNNE N Y D S 56.51 .00 56.51 .00000 56.51
0211821410099
89580 AC 5556 LOGAN AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3066
MORRIS NICK Y N Y B
10304 YATES DR N
BROOKLYN PARK hIIJ 55443-2193
6-07567-000-?-04- MUCHO BONNIE N Y N S 318.13 .00 318.13 .00Q00 318.13
021182141U097
89580 AC 5540 LOGAN AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3066
POST JEREMY Y N Y B
4801 HEATHER CIRCLE N
OAKDALE NIN 55128-2221
6-07573-000-9-04- HOBBS HRUCE Y Y Y S 275,81 .00 275.81 .00000 275.81
0211821420014
89376 AC 5501 LOGAN AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3065
HOBBS DONNA Y Y Y 2
5501 LOGAN AVE N
BROOKLYN CENTER [�T 55430-3065
6-07578-p00-4-01- MILINKOVICH PET�R Y Y Y S 32H.32 .00 328.32 .00000 329.32
0211821420009
89376 AC 5541 LOGAN AVE N
11/29/200b 6 BROOKLYN CENTER hQ7 55430-3065
6-07584-000-6-06- CAJINA FR}1NCISCO Y Y Y S 255.68 .00 255.68 .0000� 255.68
0211821420005
89103 AC 5633 LOGAN AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3067
CACERES ROSA Y Y Y 2
5633 LOGAN AVE N
BROOKLYN CENTER MN 55430-3067
CITY OF BROOKLYN CENTER 02/OS/2007 PAGE 104
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F Z C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT I3[�IBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMQUNT CHARGE AMOUNT ZNTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
6-07585-000-5-03- HOLM DELWIN Y Y Y S 101.16 .00 1�1.16 .00fl00 101.16
211821420118
89103 AC 5639 LOGAN AVE N
11/29/2006 6 BROOFQ,YN CENTER NIIJ 55430-3067
6-07603-000-3-05- JEFFERSON JENEDA 13 Y N S 100.25 .00 100.25 .00000 100.25
02118ZI420D38
90000 AC 5618 HILLSVZEW RD
11/29/2006 6 HROOKI,YN CENTER MN 55430-2922
MORLOCK NITA Y N Y B
5020 PAGE AVE NE�
ST MICHAEL MN 55376-8951
6-07620-000-2-03- NESTEBY RICK Y Y Y S 244.56 .00 244.56 .00000 244.56
0211821420021
89376 AC 5548 MORGAN AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-2930
6-07652-000-3-OB- OSTROM BRIAN Y Y Y S 207.14 .00 207.14 .00000 207.14
0211821310042
90002 AC 2307 ERICON DR
11/29J2006 6 BROOKLYN CENTER MN 55430-2917 i
6-07670-000-1-01- CUNNINGHAM JASON Y Y Y S 598.92 .00 598.92 .00000 598.92
0211821310019
90002 AC 2406 ERICON DR
11/29/2006 6 BROOKLYP7 CENTER MN 55430-2920
CUNNINGHAM ERIN Y Y Y 2
2406 ERICON DR
BROOKLYN CENTER NIld 55430-2920
6-07675-000-6-02- SMITH KE�7IN Y Y Y S 373.10 .00 373.10 .00000 373.10
0211821310036
90002 AC 2306 ERICON DR
11/29/2006 6 BROOKLYN CENTER MN 55430-2918
6-07686-000-3-06- ONCHIRI EVANS M Y Y Y S 268.15 .00 268.15 .00000 268.15
0211921420098
90Q01 AC 2018 ERICON DR
11/29/2006 6 BROOI{LYN CENTER MN 55430-2912
6-07687-000-2-02- OSTEEN MAItK Y Y Y S 225.25 .00 225.25 .00000 225.25
0211821420Q97
900Q1 AC 2D12 ERICON DR
11/29/2006 6 BROOKLYAi CENTER NIl+i 55430-2912
02 05 2007 PAGE�105
CZTY OF B�YN CENTER
CURRCERT-REPORT BY ACCT C II R R E N T C E R T I F I C A T I O N R E:P O R T REQUESTOR JHANSON
TAX ADDR UTZLITY ADMIN ASSESS CERTIFIED
ACCT NUMHER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FI�AG
LAST BILLED CERT GROUP
6-07692-000-5-02- RODRIGUES MARCIO Y Y Y S 266.26 .00 266.26 .00000 266.26
0211821420053
90000 AC 2023 BROOKVIEW DR
11/29/2006 6 BROOKLYN CENTER MN 55430-2903
6-07693-000-4-04- LEE KIA Y Y Y S 209.34 .00 209.34 .00000 209.34
021182142Q052
90000 AC Z101 BROOKVIEW DR
lI/29/2006 6 BROOKLYN CENTER MN 55430-29Q5
6-07596-000-1-09- COSEY TAMMIE N Y N S 235.02 .OQ 235.02 .00000 235.02
0211821420093
90001 AC 5600 JUDY LA
il/29/2006 6 BROOKLYN CENTER NII�t 55430-2926
MORLOCK NITA Y N Y B
5020 PAGE AVE NE
5T MICHAEL MN 55376-8951 I
6-07701-000-4-01- ENDICOTT KATHRYN Y Y Y S 171.69 .00 171:69 .00OUO 171.69
0211821420088
90001 AC 5518 �NDY LA.
11/29/2006 6 BROOKLYN CENTER MN 55430-2924
6-07715-000-8-02- BONIFACE RICK Y Y Y 5 178.28 .00 178.28 .00000 178.28
0211821420075
90001 AC 2223 BROOKVIEW DR
11/29/2006 6 HROOKLYN CENTER NIN 55930-2407
6-07750-OOQ-4-07- TABORA CAROLINA Y Y Y S 110.92 .00 110.92 .00000 110.92
011182132007?
89290 AC 5636 HL7MBOLDT AVE N
11/29/2006 6 BROOIf1,YN CENTER NIld 55430-3176
6-07770-010-9-06- WINTER PAUL F Y Y Y S 229.17 .00 229.17 .00000 229.17
0111821320053
89001 AC 5539 GIRARD AVE N
11/29/2006 6 BROOKLYN CENTER NIN 55430-3167
6-07772-020-6-OS- WATKINS SEAN Y Y Y S 239.4B .OQ 239.48 .00d00 239.48
0111921320075
89264 AC 5547 GIRARD AVE N
il/29/2006 6 BROOKI,YN CENTER NIld 55430-3167
WATKINS 'LUMARIE Y Y Y 2
5547 GIRARD AVE N
BROOKLYN CENTER MN 55430-3167
CITY OF BROOKLYN CENTER OZ/05/2007 PAGE 106
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F Z C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BZLLING NAME &•ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
L13ST BILLED CERT GROUP
6-07774-000-6-02- ANFINSON JASON Y Y Y S 244.55 .00 244.55 .Q0000 244.55
0111H21320051
89001 AC 5601 GIRARD AVE N
11/29/2006 6 BROOKLYN CENTER NIN 55430-3159
6-07786-000-2-02- GRAVES DARYL Y Y Y S 294.82 .00 294.82 .00000 294.82
0111H21320043
89001 AC 5646 GIRARD AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3170
6-07795-000-1-03- ANDERSON RICKY Y Y Y S 324.62 .00 324.62 .00000 324.62
0111821320033
89001 AC 5524 GIRARD AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3168
ANDERSON SABRINA Y Y Y 2
5524 GIRARD A`7E N
BROOIQ,YN CENTER MN 55430-3168
6-07909-000-4-04- DIOURY AMI13A Y Y Y S 270.45 .00 270.45 .00000 270.45
0111821320022 I
89D01 AC 5625 FREMONT AVE N I
11/29/2006 6 BROOKLYN CENTER NIId 55430-3163 i
6-07917-000-4-05- SIMS MILDRID N Y N S 248.42 .00 248.42 .00000 248.42
0111821320117
89950 AC 5640 FREMONT AVE N
12/29/2006 6 BROOKLYN CENTER NIIQ 55430-3154
INGEHRETSON DAWN Y N Y B
7616 WEST RIVER RD I
BROOKLYN PARK MN 55444-2513
6-07933-D00-4-02- HOLLOWAY GABRIEL J N N N S 282.49 .00 282.49 .00000 282.49
O1Z1B21320095
89950 AC 5501 EMERSON AVE N:
11/29/2006 6 BRQOKLYN CENTER MN 55430-3155
HOLLOWAY GABRIEL J Y N Y B I I
1165 46TH ST #2
BROQKLYN NY.11219-2031
6-07954-000-8-OS- GLOVER LECESTER Y Y Y S 282.36 .00 282.36 .00000 282.36
0111821320017
89001 AC 5642 EMERSON AVE N
11/29/2006 6 BROOKI,YN CENTER MN'S5430-3158
CITY OF BR�YN CENTER 02/05/2U07 PAGE 107
C[JRRCERT-REPORT BY ACCT C U R R E N T C E R T Z F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTZFIED
ACCT NiIMBER/PID SERVZCE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMQUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
6-07956-000-6-04- ROBETS DARNELL Y Y Y S 227.38 .00 227.38 .00000 227.38
0111821320015
89001 AC 5632 EMERSON AVE N
11/29j2006 6 BROOKLYN CENTER MN 55430-3258
6-07963-000-7-03- FLOYD CASANDRA N Y Y S 484.75 .DO 484.75 .00000 484.75
O111B21320090
89545 AC 5546 EMERSON AVE N-
11/29/2006 6 BROOKLYN CENTER MN 55430-3156
FLOYD ROBERTA Y N Y B
1804 TRILLIUM WAY
HWSON WI 54016-8198
6-07980-000-6-04- SALAZAR JESSE Y Y Y S 281.55 .00 281.55 .00000 281.55
0111821320004
89001 AC 5625 DUPONT AVE N
11/29/2006 6 BROOKLYN CENTER NIN 55430-3153
SALAZAR PENNY Y Y Y 2
5625 DUPONT AVE N I I
BROOKI,YN CENTER NIId 55430-3153 i
6-07995-000-9-02- NELSEN �,OLP. I Y Y Y S 329.49 .00 329.49 .00000 329.49
0111821310081
89545 AC 55�0 DUPONT AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3152
6-OB001-000-9-02- ROBINSON TIANDRA Y Y Y S 155.88 .00 155.88 .0�000 155.88
0111821310075
89545 AC 5501 COLFAX AVE N
11f29/2006 6 BROOKLYN CENTER MN 55430-3147
6-OB005-Q00-5-07- HIMMEL JOEL Y Y N S 98.64 .OQ 98.64 .OQQ00 98.64
0111821310071
89545 AC 5535 COLFAX AVE N
11/29/2006 6 BROOKLYN CENTER NIId 55430-3147
KELLER WILLIAMS REALTY N N Y B
C/O MIKE OLSEN
8425 SEASONS PARKWAY #101
WOODBURY MN 55125
6-08010-000-8-06- RUMPLE DAVE Y Y Y S 231.12 .40 231.12 .00000 231.12
d111821310028
89385 AC 5607 COLFAX AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3149
CITY OF BROOKLYN CENTER 02/05/2Q07 PAGE 108
CURRCERT-REPORT HY ACCT C U R R E N T C E R T I F I C A T I O N R E P 0 R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAN� ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GRDUP
6-08032-004-2-07- MCLAIN ALAKIiI Y Y Y S 239.48 .00 239.48 .00000 239.48
O11i821310117
1878 AC 910 55TH AVE N
11/29/2006 6 BRQOKLYN CENTER MN 55430-31Z0
6-08039-000-5-OS- KANflKERER MARK Y Y Y S 227.38 .00 227.38 .00000 227.39
0111821310052
89385 AC 5541 BRYANT AVE N
11/29/2006 6 SROOKLYN CENTER MN 55430-3143
6-08040-ODO-2-03- BADER GREG Y Y Y S 220.65 00
220.65 .00OQO 220.65
0111821310035
89385 AC 5603 BRYANT AVE N
11/29/2006 6 HROOIQ,YI3 CEN'TER NIlJ 55430-3145
6-08042-000-0-03- HENNETT JAMES Y Y Y S 234.80 .00 234.80 .�0000 234.80
0111821310036
89385 AC 5615 BRYANT AVE N
11/29/2006 6 BROOKLYN CENTER MN 5543D-3145
6-OB043-000-9-04- ANDERSON TAVIA Y Y Y 5 132.13 .00 132.13 .00000 132.13
0111821310037
89385 AC 5631 BRYAN'P AVE N I
11/29/2006 6 BROOKLYN CENTER MN 55430-3145
6-08050-000-9-04- RESIDEPIT N Y N S 207.14 .00 2Q7.14 .00000 207.14
0111821310096
89610 AC 5630 BRYANT AVE N
11J29/2006 6 BROOKLYN CENTER MN 55430-3145
BUNCH JOHN W Y N Y 0
2705 XANTHUS LANE
PLYMOUTH MN 55447-1570
6-08062-000-5-04- DONNELLY MIKE Y Y Y S 227.38 .00 227.38 .00OOU 227.38
0111821310150
2331 AC 806 55TH AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3110
6-08067-D00-0-07- MORRISON JE�'FREY Y Y Y S 321.70 .00 321.70 .00000 321.70
0111821310i05
89713 AC 5513 CAMDEN AVE N.
11/29/2006 6 BROOKLYN CENTER NIId 5543d-3246
6-08075-000-0-06- NIMZ JANET Y Y Y S 120.20 .00 120.20 .00000 120.20
0111621310131
2331 AC 5540 ALDRICH DR N
11/29/2006 6 BROOTQ,YN CENTER MN SS430-3108
CITY OF B�YN CENTER 02/05/2007 PAGE •109
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNr
ADDN STATUS FLAG
LAST $ILLED CERT GROUP
6-08�78-000-7-04- REID RAYDELL Y Y Y S 112.50 .00 112.SQ .00000 112.50
01118213I0135
2331 AC 5533 ALDRICH DR N
11/29/2Q06 6 BROOKLYN CENTER MN 55430-31ll
6-08078-d10-6-02- BARIBEAU ROBERTA Y Y Y S 119.47 .00 119.47 .00000 119.47
0111821310134
2331 AC 5537 ALDRZCH DR N
11/29/2006 6 BROOKLYN CENTER MN 55430-3111
6-08087-000-6-04- SUCKOW JULIE Y Y Y S 255.53 .00 255.53 .D0000 255.53
0111821310084
89610 AC 827 57TH AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-2765
6-08100-000-9-02- CHAPMAN THOMAS Y Y Y S 189.35 .00 189.35 .00OUO 189.35
0111821310108
90050 AC 5621 CANIDEN AVE N
11/29/2006 6 BROOKLYN CENTER hQI 55430-3203 I
6-08104-000-5-05- MELLESMOEN GERAI,D Y Y Y 5 107.88 .00 107.88 .00000 107.88
0111821310006
89385 AC 801 57TH AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-2702
6-08108-000-1-03- ORCL7TT BRIAN Y X Y S 131.52 .�0 131.52 .00000 131.52
0111821420031
89385 AC 5624 CAMDEN AVE N
11/29/2U06 6 BROOKLYN CENTER MN 55430-3204 I
ORCUTT SARAH Y Y Y 2 �I
5624 CANIDEN AVE N
BROOKLYN CENTER NII3 55430-3204
6-08109-000-0-04- BLi7ML LINDA Y Y Y 5 256.99 .00 256.99 .00�00 256.99
0111821420032
89385 AC 5614 CANIDEN AVE N
11/29/20D6 6 BROOKLYN CENTER MN 55430-3204
6-08227-000-7-02- WENSEL WILLIAM D Y Y Y S 113.65 .00 113.65 .00000 113.65
011182143Q
052
89225 AC 5453 4TH ST N
11/29/2006 6 BROOKLYN CENTER MN 55430-3202
6-08240-000-0-03- WEHMAN STEPHANIE Y Y Y S 313.16 .00 313.16 .00000 313.16
0111621430Q65
89225 AC 5323 4TH ST N
11/29/2006 6 BROOKLYN CENTER NIl�I 55430-3226
CITY OF BROOKLYN.CENTER 02/05/2007 PAGE 110
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PFD SERVZCE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
6-08254-000-3-04- SULLIVAN CONNIE Y Y Y S 297.64 .00 247.64 .00000 297.64
0111821430080
89225 AC 5334 CANIDEN AVE N
11/29/2d06 6 SROOKLYN CENTER MIN 55430-3206
6-OB257-000-0-04- EMERY DER.EK Y Y Y S 84.71 .00 84.71 .00000 84.71
D11i821430082
89225 AC 5350 CANIDEN AVE N
11/Z9/2006 6 BROOI{LXN CEN'PER MN 55430-3206
EMERY ALLISON Y Y Y 2
5 3 5 0 C1INIDEN AVE N
BROOKLYN CENTER MN 55430-3206
6-08258-000-9-08- KOTWITZ ERIC Y Y Y 5 271.50 .00 271.50 .Q0000 271.50
0111821430084
89225 AC 5400 CANIDEN AVE N
11j29/2006 6 BROOKLYN CENTER MN 55430-3245
6-08275-000-8-02- CORSO TODD Y Y Y S 259.57 .00 259.57 .00000 259.57
01118213400U9
89225 AC 5333 CAl�IDEN AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-32�5
CORSO 'MICHELLE Y Y Y 2
I
5333 CANIDEN AVE N j
BROOIQ,YN CENTER MN 55430-3205
6-08280-010-0-01- RESIDENT N Y N 5 6Z3.76 .QO 623.76 .00000 623.76
0111821430110'
AC 401 BELLWE LA
11/29/2006 6 BROOKI,YN CENTER MN 55430-3596
THOMAS KEVIN Y N Y B
I
5700 103RD AVE NO I
BROOKLYN PARK MN 55443-1875
6-08281-010-9-01- BOWE STEVE Y Y Y S 277.22 .00 277.22 .00000 277.22
011182143�1Q9
AC 411 BELLWE LA I
11/29/2006 6 BROOKLYN CENTER MN 55430-3596
6-08298-010-0-01- BRITT DOUGLAS Y N Y S 296.Q2 .0� 296.02 .00000 296.02
0111821340135
AC B21 BELLWE LA
11/29/2006 6 BROOIQ,YN CENTER MN 55430-3592
CITY OF B�YN CENTER
02/05/2007 PAGE 111
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDR UTILZTY', ADMIN ASSESS CERTZFIED
ACCT NUMBER/PID SERVICEjBILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GRDUP
BRITT MARY Y N Y 2
821 BELL�7UE LA
BROOKLYN CENTER NiN 55430
6-08322-000-1-04- AROLA ERIC Y Y Y S 282.03 .00 283.03 .00000 282.03
0111821340057
89225 AC 5405 BRYANT AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3114
AROLA JESSICA Y Y Y 2
5405 BRYANT AVE N
BROOKLYAT CENTER NQi 55430-3114
6-08327-000-6-03- NERI CARLOS Y Y Y S 333.75 .00 333.75 .00000 333.75
0111821340069
89225 AC 5325 HRYANT AVE N
11/29/2006 6 BROOKLYN CENTER NIIJ 55430-3112
6-08329-000-4-04- PETERSEN GLEN Y Y Y S 178.08 .00 178.08 .000.00 178.08 I
0111821340072
89225 AC 5309 BRYANT AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3112
6-08331-000-0-02- SCROGGINS SHERITTA Y Y Y S 293.28 .00 293.28 .00000 293.28 I
0111821340078
89225 AC 5305 HRYANT AVE N I
11/29/2006 6 BROOKLYN CENTER MN 55430-3112
6-08333-000-8-04- HERNANDEZ NOE JUAREZ Y Y Y S 402.40 .00 402.40 .00000 4�2.4U
0111821340082
89225 AC 904 53RD AVE N`
11/29/20Q6 6 BROOKLYN CENTER NII�I 55430-3569
6-08342-000-7-02- HASSLER GREGG Y Y Y S 248.44 .00 248.44 .00000 248.44
0111821340066
89225 AC 5350 COLFAX AVE N'
11/29/2006 6 BROOKLYN CENTER NIlJ 55430-3122
6-OB344-000-5-04- GRANQi7IST CINDY Y Y Y S 266.74 .00 266.74 .00000 266.74
0111821340061
89225 AC 5406 COLFAX AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3124
6-08345-000-4-02- MARTINEZ DONIA Z Y Y Y S 283.65 .00 283.65 .00000 283.65
0111821340058
89225 AC 5408 COLFAX AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3124
CITY OF BROOKLYN CENZ'ER 02/OS/2007 PAGE 11Z
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O ld R E P O R T REQUESTOR JHANSON
TAX ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBERJPID SERVICE/BILLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS F'LAG
LAST BILLED CERT GROUP
6-08346-000-3-06- SWANSON STEVEN Y Y Y 5 256.49 .00 256.49 .00OOQ 256.49
0111821340059
89225 AC 5412 COLFAX AVE N
11/29/2006 6 BROOTCLYN CENTER MN 55430-3124
6-08351-000-5-03- OPARANOZIE PAUL Y Y N S 273.14 .00 273.14 .00000 273.14
0111821340050
89225 AC 5448 COLFAX AVE N
11/29/2006 6 BROOKLYId CENTER NIN 55430-3124
REMAX N N Y B
ATTN: KYLE WHTTE
1727 GREENWAY AVE
SHAKOPEE MN 55379
6-08354-000-2-02- DONAHUE PETER Y Y Y S 135.77 .00 135.77 .00000 135.7?
d111821340116
89225 AC 5455 COLFAX AVE N
11/29/2006 6 BROQKLYN CENTER MN 55430-3123
6-08380-000-0-03- FICK JLTI�IANA Y Y Y S 117.78 .00 117.78 .00000 117.78
011182I340096
89225 AC 5336 DUPONT AVE N
11/29/2006 6 BROOIQ,YN CENTER NIIJ 5543A-3126
6-08386-000-4-03- BERGLLJND PETER Y Y Y S 249.28 .00 249.28 .00000 249.28
0111821340106
89225 AC 5408 DUPONT AVE N
12/29/2006 6 HROOKLYN CEN'PER MN 55430-3128
6-08388-000-2-05- BOUNSAVAT'H HOUMPHENG Y Y Y 9 243.32 .00 Z43.32 .00OQO 243.32
0111821340109
89225 AC 543B DUPONT AVE N
11/29/2006 6 BROOKLYN CENTER NIIJ 55430-3128
6-08393-000-5-04- EVANS HELEN Y Y Y S 395.82 .00 395.82 .00000 395.82
0111821330075
89675 AC 5447 DUPONT AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3127
6-08395-000-3-03- HENDERSON RACHEAL N Y D S 131.84 .00 131.84 .00000 131.84
0111921330078
89675 AC 5427 DUPONT AVE N
11/29/2006 6 HROOKLYN CENTER MN 55430-3127
SASS MICHAEL Y Y Y B
12 KNOLL CIR W
BURNSVILLE MN 55337-4037
CITY OF Bec�YN CENTER 02 05 2007 PAGE �113
CURRCERT-REPORT BY ACCT C U R R E N T C E R T Z F I C A T I O N R E P O R T REQUESTOR JHANS�N
T,A� ADDR UTILITY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLING NAME ADDRESS OWN RES ROLL T'YPE AMOUNT CHARGE AMOUNT ZNTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
6-Q8400-00�-6-05- AMEGEE KOMI R Y Y Y S 104.67 .OQ 104.67 .Q00�0 104.67
O111B21330082
89675 AC 5401 DUPONT AVE N'
11/29/2006 6 BROOKLYN CENTER NIN 55430-3127
HOAFO MABEL S Y Y Y 2
5401 DUPONT AVE N
BROOKLYN CENTER NIlJ 55430-3127
6-08403-000-3-OZ- SPENCER THOMAS Y Y Y S 91.96 .00 91.96 .00000 91.96
0111821330139
89675 AC 5333 DUPONT AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3125
SPENCER ROSIE Y Y Y 2
5333 DUPONT AVE N
BROOKLYN CENTER NIN 55430-3125
6-08404-000-2-02- TOWEY TIMOTHY Y Y Y S 254.33 .00 254.33 .00000 254.33 I
0111821330140
89675 AC 5327 DUPONT AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3125
FRANZEN VICTORIA Y Y Y 2
S327 DUPONT AVE N
BROOKLYN CENTER MN 55430-3125
�I
6-08407-D00-9-09- KIPH[TTH KRISTOFFER Y Y Y S 114.04 .00 114.04 .000�0 114.04 I
0111821330143
89675 AC 5315 DUPONT AVE N
11/29J2006 6 HRO(7KLYN CENTER NIId 55430-3125
6-08412-Ofl0-Z-02- KLINGENSMITH ROGER Y N Y S 213.96 .00 213;96 .00000 213.96
0111821330147
89675 AC 53D2 EMERSON A�7E N
11/29/2006 6 BROOKLYN CENTER MN 55430-3130
6-08422-D00-0-02- KREiTTER PAM Y Y Y S 71.63 .00 71.63 .00000 71.63
0111821330083
89675 AC 5404 EMERSON AVE N
11J29/2006 6 BROOKI,YN CENTER MN 55430-3132
6-08424-000-8-06- DAHN CARRBEH Y Y Y S 98.54 .00 98.64 .00000 98.64
0111821330085
89675 AC 5420 EMERSON AVE N
11J29/2006 6 BROOKLYN CENTER NIIJ 55430-3132
CITY OF BROOICLYN CENTER 02/05/2007 PAGE 114
CURRCERT-REPORT BY ACCT C U R R E N T C E R T I F I C A T I O N R E P O R T REQUESTOR JHAN50N
TAX ADDR UTILITY ADMIAT ASSESS CERTIFIED
ACCT NiIMBER/PID SERVICE/BZLLING NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS F'LAG
LAST BILLED CERT GROUP
6-08434-000-6-03- ENNINGA DUANE Y Y Y S 285.95 .00 285.95 .00000 285.95
0111821330094
89675 AC 5435 EMERSON AVE N
11/29/2006 6 BROOIQ,YN CENTER MN 55430-3131
6-08444-000-4-08- HORGSTROM AMY Y Y Y S 262.38 .00 262.38 .00000 262.38
0111821330124
99675 AC 5339 EMERSON AVE N
11/29/20Q6 6 SROORLYN CENTER MN 55430-3129
6-08445-000-3-01- JARNOT STEPHEN Y Y Y S 375.77 .00 375.77 .00000 375.77
0111821330161
89675 AC 5335 IIKERSON AVE N
11/29/2006 6 SROOKLYN CENTER MN 55430-3129
6-08449-000-9-02- ROYLE AMY Y Y Y S 372.72 .00 372.72 .00000 372.72
0111821330121
89675 AC 5307 EMERSON AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3229
6-08459-000-6-02- BENNETT ALICE Y Y Y S 131.44 .00 131.44 .00000 131.44
011182133D132
89675 AC 5340 FREMONT AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3134
6-08468-010-4-06- BENVER MELINDA Y Y Y S 213.96 .00 213.96 .00000 213.96
0111821330106
89675 AC 5418 FREMONT AVE N
11/29/2006 6 BROOKLYN CENTER [�T 55430-3160
SKOGQUIST MICHAEL Y Y Y 2
541B FREMONT AVE N
BROOKL'YN CEN1'ER MN 55430-3160
6-08469-000-4-03- MANN RANDY Y Y Y S 170.32 .00 170.32 .00000 17Q.32
0111821330107
89675 AC 5420 FREMON'T AVE N
11/29/2006 6 BROOKLYN CENTER NIN 55430-3160
6-08471-000-0-03- EASTMAN SHAWN Y Y Y S 3D4.53 .QO 304.53 .00000 304.53
0111821330109
89675 AC 5452 FREMONT AVE N
11/29/2006 6 BROOKI,YN CENTER MN 55430-3160
6-08476-000-5-Q1- WISDOM HOMES Y N N S 109.95 .�0 109.95 .00000 104.95
0111821330165
AC 5421 FREMONT AVE N
11/29/2006 6 HROOKLYAI CENTER MN 55430-3159
CITY OF BR�YN CENTER 02 05 2007 PAGE 15
CURRCERT-REPORT BY ACCT C U R R E N T C E R T 2 F I C A T I O N R E P O R T REQUESTOR JHANSON
TAX ADDA UTZLTTY ADMIN ASSESS CERTIFIED
ACCT NUMBER/PID SERVICE/BILLZNG NAME ADDRESS OWN RES ROLL TYPE AMOUNT CHARGE AMOUNT INTEREST AMOUNT
ADDN STATUS FLAG
LAST BILLED CERT GROUP
WISDOM HOMES Y N Y B
ATTN: W H. LE
PO BOX 17105
ST PAUL MN 5511?-0105
6-08499-000-8-04- MACKENTHiJN KEN Y Y Y S 216.36 .00 216.36 .00000 216.36
0111821330044
89365 AC 5404 GIRARD AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3166
6-08502-010-2-01- VAARS JAMES A Y Y Y S 184.78 .00 184.78 .00000 184.78
0111821330048
89365 AC 5412 GIRARD AVE N
11/29/2006 6 BROOKLYN CENTER MN 5543Q-3166
6-08506-000-9-05- IMPRESSIONS LLC �EPID Y Y Y S 264.91 .p0 264.91 .00000 264.91
0111821330167
89365 AC 5420 GIRARD A�IE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3166
6-OB520-000-1-OS- WALK ALISON Y Y Y S 337.45 .00 337.45 .00000 337.45
O111B21330022
89350 AC 5333 GIRARD AVE N
11/29/2006 6 BROOKLYN CENTER NIN 55430-3135
6-08523-000-8-03- SERVA'TY MARK Y Y Y S 104.58 .00 104.58 .00000 104.58
0111821330019
89350 AC 5315 GIRARD AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3135
6-08524-000-7-03- NEVALA JACK Y Y Y S 133.51 .00 133.51 .00QQO 133.51
0111821330018
69350 AC 5309 GIRARD AVE N
11/29/2006 6 BROOFCLYN CENTER NIIJ 55430-3135
6-08532-000-7-05- CRENSHAW TERRI Y Y Y S 239.27 .00 239.27 .00OdO 239.27
Oi11821330026
89350 AC 5338 HUMBOLDT AVE N
11/29/2006 6 BROOKLYN CENTER MN 55430-3138
b-08539-000-0-06- BECERRA ISRAEL N Y Y Y S 313.14 .00 313.14 .00000 313.14
0111821330069
89365 AC 5444 FiUMSOLDT AVE N
11/29/2006 6 BROOIQ,YN CENTER NIIV 55430-3172
TOTAL NiIMBER CERT GROUP 6 ACCOUNTS 202 CERT GROUP 6 TOTALS: 47705.36 .00 477�5.36 .00 47705.36
TOTAL NUMBER BG 6 ACCOUNTS 202 BG 6 TOTALS: 47705.36 .00 47705.36 .00 47705.36
TOTAL NCTMBER NON-ZERO ACCTS 846 TOTALS: 255158.36 .00 255158.36 .00 255158.36
City Council Agenda Item No. 11c
i
i
MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Brad Hoffman, Community Development Director
DATE: February 7, 2007
SUB7ECT: Amendment to Chapter 12-914 Tenant Background Checks
Recommendation:
I recommend the City Council consideration of the following action. Approve the
first reading and set second reading and Public Hearing for March 12, 2007 for an
ordinance amending City Code Section 12-914 relating to Criminal Background
Checks at Residential Rental Properties.
Background:
The proposed amendment to Brooklyn Center Ordinance 12-914 is necessary to
enforce the provisions of the ordinance. As currently written, landlords/licensees
are required to do background investigations on all prospective tenants. However
there is no requirement that records of such background checks be retained for
purposes of compliance verification. The ordinance before the Council for a first
reading would require that the licensee retain all history checks performed subject
to 12-914 for a period of one (1) year. If the subject becomes a tenant, the
ordinance as drafted would require that the information be retained for a period of
one year after the tenant cease to reside at the rental property. The ordinance also
would require that the information be available to the City Manager or designee
during normal business hours.
Budget:
There are no budget considerations.
CITY OF BROOKLYN CENTER
Notice is hereby given that a public hearing will be held on the day of 2007,
at p.m. at City Hall, 6301 Shingle Creek Parkway, to consider an ordinance relating
to criminal background checks at residential rental properties.
A�iliary aids for handicapped persons are available upon request at least 96 hours in advance.
Please notify the personnel coordinator at 763-569-3303 to make arrangements.
ORDINANCE NO.
AN ORDINANCE RELATING TO CRIMINAL BACKGROUND
CHECKS AT RESIDENTIAL RENTAL PROPERTIES;
AMENDING CITY CODE SECTION 12-914
THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS
FOLLOWS:
SECTION 1. The Brooklyn Center City Code of Ordinances, Section 12-914, is
amended as follows:
Section 12-914. TENANT BACKGROUND CHECKS.
1. All licensees will conduct background checks on all prospective tenants. The criminal
background check must include the following:
(a) A statewide (Minnesota) criminal history check of all prospective tenants
covering at least the last three years; the check must be done "in person" or by
utilizing the most recent update of the state criminal history files;
(b) A statewide criminal history check from the prospective tenant's previous state of
residence if the tenant is moving directly from the previous state;
(c) A criminal history check of any prospective tenant in their previous states of
e have not resided in Minnesota for
coverin
the last three ears if th y
residence Y
g
three years or longer;
isto check of an ros ective tenant must be conducted in all seven
d A criminal h Y P P
counties in the metro Twin City area covering at least the last three years
including all misdemeanor, gross misdemeanor, and felony convictions.
Licensees will retain criminal histor� check information for at least one vear after
the date of the chec
k or. if the
subiect of the check becomes a tenant of the.
licensed nremises. one vear after the sub?ect of the check has ceased to be a.
tenant. Such information shall be available for insaection unon demand bv the
Citv Mana�er or the Citv ManaQer's designee, durin� normal business hours.
301901v1 CLL BR291-16 1
SECTION 2. This Ordinance shall become effective after adoption and upon thirty (30)
days following its legal publication.
Adopted this day of 2006.
Mayor
ATTEST:
City Clerk
Date of Publication:
Effective Date:
(Underlinin� indicates new matter; indicates matter to be deleted.)
301901v1 CLL BR291-16 2
I
i City �ouncil Agenda Item No. lld
�i
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM:
Kelli Wick, HR Director y
DATE: February 8, 2007
SUBJECT: Resolution Authorizing the City Ma e�g ement E hancement and Benefit
Agreement for Participanon in the R
Alternatives Prograrn and naming a City Representative to the Advisory
Council
Recommendation:
I recommend that the City Council consider adoption of the attached resolution
authorizing the City Manager to execute a Joint Powers Agreement for Participation in
the Retirement Enhancement and Benefit Alternatives Program and naming a City
Representative to the Advisory Council.
Background:
January 1, 2007 the city began offering a high deductible/health reimbursement health
plan for full-time employees. Along with the high deductible plan the city is offering a
Health Reimbursement Arrangement (HRA) that is typically offered in conjunction with
a high deductible plan. HRA's allow for tax-free reimbursements to employees for
inedical expenses. The money is available now or employees can save for future
expenses.
Contributions for a HRA are considered an unfunded liability unless tied to a trust.
Therefore, the City is recommending that we participate in t neRciire A socia ion Tnzst
and Benefit Alternatives Program Voluntary Employee s Be �y
and also to name a City Representative to the Advisory Council.
Budget Issues:
Sufficient funds have been budgeted and are available.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A JOINT
POWERS AGREEMENT FOR P �E�ATNES PROGR-AM AND NAN�TG
ENHANCEMENT AND BENEFIT ALT
A CITY REPRESENTATIVE TO THE ADVISORY COUNCII-
WHEREAS, certain governmental units have come together to form the Retirement
Enhancement and Benefit Alternatives Program ("REBA") for the purpose of jointly providing
certain health benefits to their employees, former employees and spouses and dependents thereof;
and
WHEREAS, REBA is governed by an advisory council (the "Adv 1 s d by
consisting of a representative from each member of REBA and the Advisory Counci g
the Bylaws of the Retirement Enhancement and Benefit Alternatives Program Advisory Council, as
amended from time to time; and
WHEREAS, REBA sponsors the Retirement Enhancement an�d B enefit Altematives
Program Voluntary Employees' Beneficiary Association Plan (the Plan
WHEREAS, REBA sponsors the Retire�m T he "Trust' aand efit Alternatives
Program Vo lun t a ry E m p l o y e e s' B e n e f i c i a r y A s s o c i a t i
WHEREAS, the City of Brooklyn Center originally adopted the Plan and the Trust
effective January 1, 2007; and
WHEREAS, because of its adoption of the Plan and the T dviso CouncBr and rn
Center is a member of REBA and has the right to be represented on the A ry
WHEREAS, REBA is a joints powers arrangement pur n��d Benefis Alternatives
as reflected by the Joint Powers Agreement for Retirement Enhancem
Program (the "Joint Powers Agreement"), which is attached hereto as Exhibit A; and
WHEREAS, the City of Brooklyn Center wishes to ratify and reconfirm its
tion in REBA and to acknowledge REBA as a joint powers arrangement by entering into the
participa
Joint Powers Agreement.
NOW, THEREFORE, BE IZ' RESOLVED, that the City Council r 1� 2007.�d
reconfirms the participation of the City of Brooklyn Center in REBA effective January
BE IT FURTHER RESOLVED, that the City Council ratifies and reconfinns the
adoption of the Plan and the Trust; as amended from time to time, effective January 1, 2007.
RESOLUTION NO.
BE IT FURTHER RESOLVED, that the City Council hereby authorizes the City of
Brooklyn Center to enter into the Joint Powers Agreement and directs City Manager Curt Boganey to
execute said Agreement on behalf of the City.
BE IT FURTHER RESOLVED, that the City Council hereby appoints the Human
Resources Director to serve as the City's representative to the Advisory Council.
Februar�� 12, 2007 Mayor
Date
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
]OINT POWERS AGREEMENT
FOR
RETIREMENT ENHANCEMENT AND BENEFIT
ALTERNATIVES PROGRAM
p HaynesHitesman, PC
2�05 REBA Joint Powers Agmt
TABLE OF CONTENTS
1. PURPOSE, INTEIVT AND OB7ECTIVE
2. DEFINITIONS 2
3. 70INT POWERS GOVERNING BOARD 3
4, RIGHTS AND RESPONSIBILITIES OF THE ADVISORY COUNCIL 4
6, RIGHTS AND RESPONSIBILITIES OF ADOPTING EMPLOYERS 5
6. CONTRIBUTIONS ASSESSMENTS 6
7. LENGTH OF AGREEMENT AND TERMINATION
8. LIABILITY OF PARTIES 6
9. AGREEMENT BY PARTICiPATION 6
10. DISPOSITION UPON DISSOLUTION
pc HaynesHitesman, PC
2005 REBA Joint Powers Agmt
r 70INT POWERS AGREEMENT
FOR
RETIREMENT ENHANCEMENT AND BENEFIT ALTERNATIVES PROGRAM
This ]oint Powers Agreement �'AgreemenY� is made by and among the Adopting Employers that
are now or ma hereafter become parties to this Agreement.
Y
RECITALS
WHEREAS, governmental units may provide health benefits to employees, former employees
and spouses and dependents thereof; and
WHEREAS, Minn. Stat. 471.59, subds. 1 and 10 authorize two or more govemmental units to
exercrse jointfy or cooperatively powers which they possess in common; and
WHEREAS, certain governmental units ("Adopting Employers'� wish to authorize the Retirement
Enhancement and Benefit Aiternatives Program ("REBA'� to act as a joint powers entity for the purpose
of exercising certain powers as set forth in thi5 Agreement; and
WHEREAS, the Adopting Employers acknowledge REBA as a representative of the parties to this
Agreement; and
WHEREAS, REBA sponsors the Retirement Enhancement and Benefit Alternatives Program
Voluntary Employees' Beneficiary Association Plan (the "Plan'�; and
WHEREAS, REBA sponsors the Retirement Enhancement and Benefit Altematives Program
i Voluntary Employees' Beneficiary Association Trust and the Retirement Enhancement Benefit and
Alternatives Pro ram Voluntary Employees' Beneficiary Association Trust II (collectively referred to as the
9
"Trusts'�; and
WHEREAS, the Trusts are voluntary employee beneficiary associa�ons under Section 501(c)(9)
of the Internal Revenue Gre;
NOW THEREFORE in consideration of the mutual promises and agreements contained herein
and subject to the provisions of Minn. Stat. 471.59 and all other applicable statutes, rules and
regulations, the parties agree as follows:
1. PURPOSE, INTENT AND OB7ECTIVE
1.1 Purpose.
Under the provisions of Minnesota law, governmental units may enter into contracts for the
purposes of providing medical benefits to current employees, former empioyees, and their respective
eficial for their
a or ben
families includin but not limited to, contracts for services deemed necess ry
9,
more ovemmental units (including, but
o ration. Under the provisions of Minn. Stat. 471.59, two or g
Pe
i and service coo eratives)
icts counties towns other ovemmental agenc es, P
o school distr 9
not limited t
inti or coo erativel owers which they possess in common. The purpose of this
may agree to exercise �o y p y P
Agreement is to authorize the exercise of common powers of the Adopting Employers in connection with
certain matters pertaining to the administration and funding of the Plan and Trusts, all as described
herein.
pc HaynesHitesman, PC 1
2D05 REBA Joint Powers Agmt
1.2 Name.
The name of this joint powers entiry shall be the Retirement Enhancement and Benefit
Alternatives Program ��REBA'�.
1.3 Compliance with Applicable. Laws.
It is the Adopting Employers' intent to comply with applicable federal and state statutory
requirements.
1.4 Effective Date.
This Agreement shall be effective with respect to a particular Adopting Employer as of the date of
such Adopting Employer's initial participation as identified below.
2, DEFINITIONS
The following Definitions shall apply to this Agreement:
a) Administrative Services Agreement ("ASA'� means an agreement by and between
the Advisory Council and a Provider, or an Adopting Employer and a Provider, that
establishes terms for the administration of the Plan and/or Trusts.
b) Adopting Employer means a governmental unit that has adopted the Plan, thereby
becoming a member of REBA.
c) Adviso.ry Council means the advisory council of the REBA, acting as the joint board
authorized to exercise certain powers of the Adopting Employers, as permitted by Minn.
Stat 471.59, subd. 2, and as set forth in this Agreement.
d) Agreement means this Joint Powers Agreement as the same may be amended from
time to time. This document, and all other documents in the same form executed (or
deemed executed as provided in Section 9 of this Agreement) by Adopting Employers, ail
as amended from time to time, shall together constitute a single Agreement
e) Bylaws means the bylaws of the Advisory Council.
Code means the Internal Revenue Code of 1986, as amended from time to time.
g) Plan means Retirement Enhancement and Benefit Altematives Program Voluntary
Employees' Beneficiary Association Plan.
h) Provider means a service provider, including, but not limited to, third party
administrators, consultants, accountants, brokers, attorney and trustees, providing
services to health plans and trusts such as the Plan and Trusts.
i) REBA means the Retirement Enhancement and Benefit Altematives Program, the joint
powers entity created by the Adopting Employers as reflected in this Agreement.
j) Trusts mean the Retirement Enhancement and Benefit Alternatives Program Voluntary
Employees' Beneficiary Association Trust and the Retirement Enhancement and Benefit
i
pc HaynesHitesman, PC 2
2005 REBA Joint Powers Agmt
Altematives Program Voluntary Employees' Beneficiary Association Trust II. Each is
intended to be a voluntary employees' beneficiary association as described 501(c)(9) of
the Code.
3. JOINT POWERS GOVERNING BOARD
3.1 Membership.
Membership in REBA shall be open to any governmental unit or other political subdivision as set
forth in Minn. Stat. 471.59, subd. 1, and Minn. Stat. 471.981 including, but not limited to, joint
powers agencies of the State of Minnesota that are deemed by the Advisory Council to qualify for
membership. The Advisory Council may impose such conditions on membership as it deems appropriate
to protect the interest of REBA and to provide for the benefit of the Adopting Employer; and such
conditions as are required by the Agreement, the Bylaws, or by appficable statutes, rules, or regulations.
The Advisory Council, at its discretion and in accordance with the Bylaws, may create ciasses, levels or
types of inembership within REBA with differing member rights, privileges or obligations. Upon adoption
of the Plan, an Adopting Employer shal� also execute this Agreement and file it with the Advisory Council.
3.2 7oint Powers Board.
There is hereby created a joint powers board, herein referred to as the "Advisory Council," which
shall be empowered to oversee and administer REBA. The Advisory Council shall be empowered to
manage all the afFairs of REBA and do to all things necessary or convenient for the furtherance of the
purposes of REBA, including but not limited to: expending and receiving funds; entering into contracts,
leases, and other agreements; renting, leasing, purchasing and otherwise procuring or receiving property
reai or personal; employing personnel either as employees or by contract; and employing consultants
such as attorneys, auditors, accountants, risk managers, actuaries and others.
3.3 Advisory Council Representation.
Each member of REBA shall have representation on the Advisory Council equal to every other
mernber. Subject to the foregoing, representaUon shall be determined pursuant to the Bylaws. The
Adviso Council shall act by majority vote of the representatives appointed to it. As appropriate, the
ry
Advisory C.4uncil may designate one or more representatives to act on its behaif.
3.4 Committee(s).
The Advisory Council may, but is not required to, establish one or more committees. The purpose
of any such committee may include, without limitation, the management of the afFairs of REBA and the
receipt and processing of information relating to Plan and Trusts.
3.5 Upon Dissolution of REBA.
In the event that REBA is dissolved, the Advisory Council shall continue to exist for a reasonable
period to wind up REBA's affairs. Any administrative services provided to the Plan or Trusts prior to the
dissolution of REBA shal! be provided thereafter as determined by the Advisory Council in its discretion.
p HaynesHitesman, PC 3
2005 REBA Joint Powers Agmt
4. RIGHTS AND RESPONSIBILITIES OF THE ADVISORY COUNCIL
4.1 Authorized Powers.
Pursuant to Minn. Stat 471.59, subd. 2, in addition to any other powers specifically delegated
to the Advisory Council by this Agreement, the Advisory Council is hereby authorized to:
a) estabiish, procure, and administer the Plan and the Trusts;
b) define and clarify requests for proposals, rights and responsibilities, length of contract,
premium or contribution rates and other costs, termination guidelines, the relative
fiability of the parties, and the method(s) by which parties to this Agreement shali
exercise their common powers; and
c) receive, collect, hold, invest, expend and disburse contributions to the Trusts in
connection with the exercise of its powers under this Agreement; and
d) adopt Bylaws, which shall provide for the operation and administration of the Advisory
Council, and adopt other operating policies and procedures to direct and document the
specific activities of REBA.
4.2 Reserves.
The Advisory Council shall from time to time determine the minimum amount of funds needed for
purposes of risk management, administration, and other needs of the Plan and Trusts. Any such funds
shall be held and used in accordance with, and subject to the limitations set forth in, Section 6.
4.3 Administrative Services Agreements.
The Advisory Council may negotiate one or more Administrative Services Agreements for the
benefit of REBA with respect to the Plan and the Trusts. Such Administrative Services Agreements may
establish, among other things:
a) the applicable responsibilities of the Provider;
b} the applicable responsibilities of the Advisory Council; and
c) the amount of service fees payable to the Provider.
4.4 Liability Limited.
The Advisory Council, its authorized representatives, employees and designees shall have no duty
or liability due to negligence of Adopting Employers or Providers. When it is not exercising the joint
powers authorized by this Agreement (and therefore not acting as the Advisory Council), the Advisory
Council shall have no duty or obligation whatsoever to act for the benefit of the Adopting Employers.
pc HaynesHitesman, PC 4
2005 REBA 3oint Powers Agmt
ES OF ADOPTING EMPLOYERS
5. RIGHTS AND RESPONSIBILITI
5.1. Adopting Employers to Furnish Data.
Each Adopting Employer agrees to furnish all reasonably necessary data to the Advisory Council,
or Provider or other third parry as directed by the Advisory Council.
5.2 Remittance of Contributions and Fees.
The Adopting Employers shall remit contributions and/or administrative fees in the time and
manner as set forth in the Plan, the Trusts, and/or the Administrative Services Agreements.
5.3 COBRA Administration.
To the extent an Adopting Employer is, through the Public Heaith Services Act, subject to the
Consolidated Omnibus Budget Reconciliation Act of 1985, as amended ��COBRA'�, such Adopting
Employer shall be responsibie for complying with the requirements of COBRA with respect to their
employees participating in the Plan. Such responsibility shall indude all aspects of administering the
continuation wverage required by COBRA including, but not limited to, providing notices required by
COBRA. The Advisory Council; as the "plan administrator" of the Plan, has delegated its responsibilities
under COBRA to the Adopting Employers.
5.4 Adopting Employer Withdrawal.
An Adopting Employer's participation in this Agreement may be terminated as follows:
5.4.1 Voluntary Withdrawal. At any time during a year, an Adopting Empioyer may
terminate its participation in this Agreement upon ninety (90) days written notice to the
Advisory Council and to all Providers.
5.4.2 Deemed Withdrawal. An Adopting Employer shall be deemed to have terminated its
participation in this Agreement upon withdrawal ftom the Plan and the Trusts.
5.3.3 involuntary Withdrawal. The Advisory Council may terminate an Adopting
Empl�yer's participation in this Agreement for cause upon ninety (90} days notice to said
Adopting Employer.
5.5 Effect of Adopting Empioyer Withdrawal.
Upon an Adopting Employer's withdrawal from this Agreement, the following rules shall apply:
5.5.1 Withdrawal from the Pian and Trust. Upon withdrawal from this Agreement, an
Adopting Employer shall be deemed to have withdrawn from the Plan and Trusts.
5.5.2 Continuance of REBA. The withdrawal of an Adopting Employer shall not affect the
continuance of REBA by the remaining Adopting Employers.
5.5.3 Liability of Withdrawing Adopting Employer. An Adopting Employer that
withdraws shall remain jointly and severally liable for all debts, obiigations and fiabilities
incurred on its behalf during the term of its membership. The liability of an Adopting Employer
upon withdrawal shall be determined in accordance with the Bylaws, Plan, Trusts and/or
Administrative Services Agreements.
cp HaynesHitesman, PC 5
2005 REBA Joint Powers Agmt
6. CONTRIBUTIONS ASSESSMENTS
6.1 Contributions.
r uired under the Plan. All contributions shall
Ado tin Em lo ers shall make contributions as eq
P 9 P Y
be held in the Trusts.
6.2 Assessments.
The Advisory Councit may, at its discretion, determine that an assessment is necessary to insure
the financial integrity of the Plan and/or the Trusts, to operate and maintain the Plan and/or the Trusts,
or t� carry out other purposes of REBA pursuant to this Agreement. Such assessments shall be iri a form,
manner and amount as determined by the Advisory Councit, provided that an assessment against an
Adopting Employer shail not exceed $7,500 for any calendar year. Notwithstanding the foregoing, no
Adopting Employer shall be required to make, or otherwise be responsible for, a contribution to the P{an
and the Trust on behalf of another Adopting Employer if such Adopting Employer fails to make a
contribution required by the Plan.
The Advisory Council may, in its discretion, establish and maintain separate accounts for specified
portions of the assessment, and may designate specific purposes.
7, LENGTH OF AGREEMENT AND TERMINATION
This Agreement shall remain in effect until the first of the following to occur:
a) The Agreement terminates by the mutual consent of the parties to the Agreement;
b) The Agreement is suspended or superseded by a subsequent agreement between the
parties to the Agreement, or
c) The Agreement terminates by operation of law.
8. LIABILITY OF PARTIES
lo er to this A reement holds the Advisory Council and its members harm
less
An Adopting Emp y g
from any and all causes of action arising at law or inequity uniess such action shall arise from gross
negligence. The parties agree to waive any rights to litigation from any dispute arising out of this
Agreement uniess such action is the result of intentional wrongdoing.
9. AGREEMENT BY PARTICIPATION
Any governmental unit that adopts the Plan, and thereby becomes an Adopting Employer, sha11
be deemed to have approved this Agreement and, in the case of an eligible governmentai unit, to have
executed this Agreement by its duly authorized offlcers, and shall be bound by the terms and conditions
of this Agreement to the same extent as if such formal approval had been obtained and such execution
had occurred.
�O HaynesHitesman, PC 6
2005 REBA Joint Powers Agmt
10. DISPOSITION UPON DISSOLUTION
In the event that REBA is dissolved, any property or other assets acquir� by the Advisory
Councii shall be distributed as determined by the Advisory Council and as permitted under applicable law.
SufFicient reserves shall be retained and maintained consistent with the Plan's obligations and known or
foreseeable risks under this Agreement and applicable laws or regulations.
Pursuant to all applicable state and federal laws, this Agreement. has been appraved by the governing
boards of the parties and is signed by the duly authorized officers of the parties.
ADOPTING EMPLOYER
Name of Govemmental Unit l`l ic r';? i';c1 f�:'.�.i r1 k�1.
By BY
Title Title
Date Date
Date of Initial Participation t._� xl Y,i 1�.�`Ls-- ��(�,�i�
�1 J
i
pc HaynesHitesman, PC
2005 REBA Joint Powers Agmt
City Council Agenda Item No. 11e
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Kelli Wick, Human Resources Director
DATE: February 8, 2007
SUBJECT: RESOLUTION APPROVING THE CONTRACT FOR LAW
ENFORCEMENT LABOR SERVICES (LELS) LOCAL 82 AND THE
CITY OF BROOKLYN CENTER FOR THE CALENDAR YEARS
2007-2008
Recommendation:
It is recommended that the City Council consider adoption of the attached resolution
approving the contract between the City of Brooklyn Center and Law Enforcement Labor
Services (LELS) Loca182 for the period January 1, 2007 December 31, 2008.
Background:
The current contract with the subject union expired on December 31, 2006. The City and
the Union have met and negotiated in good faith to reach a settlement on all issues of
concern.
The attached agreement has been approved by a vote of the members and upon adoption
by the City Council will establish wages and working conditions for the next two years.
As has been the previous practice the City has attempted to maintain competitiveness in
the market place by providing wages that were consistent with similar communities (i.e.
the nine cities established in Council Policy 2.05.(3)A. The proposed adjustments will
allow the City to maintain its competitive position.
The Articles affective by these negotiations include the following:
Article 24 Uniforms
Article 29�— Insurance
Article 30 Wage Rates
Article 36 Duration
Budget Issues:
The adopted budgets affected by this group of employees will accommodate the proposed
increases.
cc: Scott Bechthold
January 24, 2007
Ken Pilcher, Business Agent
Law Enforcement Labor Services, Inc.
327 York Avenue
St. Paul, MN 55101-4090
Dear Mr. Pilcher:
Listed below are the changes we've discussed for the tentative labor agreement for 2007-2008.
Uniforms Article 24
Propose to increase uniform officer's maintenance allowance from $125 to $135 per year.
Propose to increase the clothing allowance for plainclothes officers from $560 per year to $570
per year.
Insurance Article 29
2007 Full-time eynployees
Effective 1/1/07, the City will contribute payrnent of seven hundred thirty-one dollars and forty-
six cents ($731.46) per month per employee for use in participating in the City's insurance
benefits.
2008 Full-time employees
Open for negotiations.
Wage Rates Article 30
Increase wages 2.75% January 1, 2007 and .75% on July 1, 2007.
Increase wages 2.75% January 1, 2008 and .75% on July 1, 2008.
Wage Rates Article 30
Propose to pay detectives while serving on-call $190 per week or no change to current language.
Duration —Article 36
Two year agreement January l, 2007 December 31, 2008.
Please review the information and advise as soon as possible if this accurately reflects our
discussion. If you have any questions please call me at 763-569-3302.
Sincerely,
Kelli Wick
Human Resources Director
i
Negotiations 1/07
LELS 82
Proposed
City 2007IncYeases 20081ncreases
Crystal 3.5% current agreement ends 12/31/07
Fridley 3% current agreement ends 12/31/07
Golden Valley 3.5% 3.25% (settled)
Maplewood mediation unknown
New Hope 3% (proposed) 3% (proposed)
Richfield 3% 1/1 &.5% 7/1 unknown
Roseville 3% current agreement ends 12/31/07
White Bear Lake 3% unknown
Brooklyn Center 2.75% 1/1 &.75% 7/1 2.75% 1/1 &.75% 7/1
Member introduced the following resolution and rnoved its
adoption:
RESOLUTION NO.
RESOLUTION APPROVING THE CONTRACT FOR LAW ENFORCEMENT
LABOR SERVICES (LELS) LOCAL 82 AND THE CITY OF BROOKLYN
CENTER FOR THE CALENDAR YEARS 2007-2008
WHEREAS, Section 2.07 of the City Charter for the City of Brooklyn Center states
that the City Council is to fix the salary or wages of all officers and employees of the City; and
WHEREAS, the City has negotiated in good faith with LELS Local 82 (Police
Officers) for a contract for the years 2007-2008 as attached.
NOW, THEREFORE, BE IT RESOLVED by the Ciry Council of the City of
Brooklyn Center to authorize the Mayor and City Manager to execute the attached contract with
LELS Loca182 (Police Officers) for calendar years 2007-2008 with such language changes as may
be necessary to clarify any terms, provided such language changes do not change the substance or
monetary compensation set forth in the attached contract.
BE IT FURTHER RESOLVED that authorized wage and benefit adjustments not to
exceed the maximum contained herein shall become effective according to the schedule of the
contract which commences January 1, 2007.
Date Mayor
ATTEST:
City Clerk
i
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Master Labor Agreement
Between
City of Brooklyn Center
And
Law Enforcement Labor Services, Local Number 82
(Police Officers)
January 1, 2007 December 31, 2008
TABLE OF CONTENTS
ARTICLE PAGE
1 Purpose of Agreement 1
2 Recognition 1
3 Definitions 1
4 Employer Security 2
5 Employer Authority 2
6 Union Security 2
7 Savings Clause 2
8 Constitutional Protection 2
9 Seniority 3
10 Work Schedules 4
11 Discipline 4
12 Employee Rights Grievance Procedure 5
13 Overtime
14 Court Time 8
15 Call Back Time 8
16 Working Out of Classification g
17 Standby Pay 8
18 Leaves of Absence 9
19 Severance 9
20 Injury on Duty 9
21 False Arrest Insurance 10
22 Training 10
23 Post License Fees 10
24 Uniforms 10
25 Longevity and Educational Incentive 10
26 Holiday Leave 11
27 Vacation Leave 12
28 Sick Leave 12
29 Insurance 13
30 Wage Rates 14
31 Benefits for Retirees 16
32 Mileage and Expense Reimbursement 16
33 Light Duty 16
34 Agreement Implementation 16
35 Waiver 16
36 Duration 1
ARTICLE 1— Purpose of Agreement
This Agreement is entered into between the City of Brooklyn Center, hereinafter called the Employer,
and Law Enforcement Labor Services, hereinafter called the Union.
It is the intent and purpose of this Agreement to:
1.1 Establish procedures for the resolution of disputes concerning this Agreement's interpretation
and/or application; and
1.2 Place in written form the parties' Agreement upon terms and conditions of employment for the
duration of this Agreement.
ARTICLE 2 Recognition
2.1 The Employer recognizes the Union as the exclusive representative, under the Minnesota Public
Employment Labor Relations Act, for all police personnel in the following job classifications:
Detective Police Officer
2.2 In the event the Employer and the Union are unable to agree as to the inclusion or exclusion of a
new or modified job class, the issue shall be submitted to the Bureau of Mediation Services for
determination.
ARTICLE 3 Definitions
3.1 UNION: Law Enforcement Labor Services.
3.2 UNION MEMBER: A member of Law Enforcement Labor Services.
3.3 DEPARTMENT: The City of Brooklyn Center Police Department.
3.4 EMPLOYEE: A member of the exclusively recognized bargaining unit.
3.5 EMPLOYER: The City of Brooklyn Center.
3.6 CHIEF: The Chief of the Brooklyn Center Police Department.
3.7 LTNION OFFICER: Officer elected or appointed by Law Enforcement Labor Services (Local No.
82).
3.8 DETECTNE: An employee specifically assigned or classified by the Employer to the job
classification and/or job position of Detective.
3.9 OVERTIME: Work performed at the express authorization of the Employer in excess of the
employee's scheduled shift.
3.10 SCHEDULED SHIFT: A consecutive work period including rest breaks and a lunch break.
3.11 REST BREAKS: Period during the scheduled shift during which the employee remains on
continual duty and is responsible for assigned duties.
3.12 LUNCH BREAKS: A period during the scheduled shift during which the employee remains on
continual duty and is responsible for assigned duties.
3.13 REGULAR BASE PAY RATE: The employee's hourly or monthly base pay rate, including
educational incentive pay, longevity pay, and differential for detective and school liaison officer
excluding any other special allowance.
3.14 STRIKE: Concerted action in failing to report for duty, the willful absence from one's position,
the stoppage of work, slowdown, or abstinence in whole or in part from the full, faithful, and
proper performance of the duties of employment for the purposes of inducing, influencing, or
coercing a change in the conditions or compensation or the rights, privileges, or obligations of
employment.
1
ARTICLE 4 Employer Security
The Union agrees that during the life of this Agreement the Union will not cause, encourage, participate
in, or support any strike, slowdown, or other interruption of or interference with the normal functions of
the Employer.
ARTICLE 5 Employer Authority
5.1 The Employer retains the full and unrestricted right to operate and manage all manpower,
facilities, and equipment; to establish functions and programs; to set and amend budgets; to
determine the utilization of technology; to establish and modify the organizational structure; to
select, direct, and determine the number of personnel, to establish work schedules, and to
perform any inherent managerial function not specifically limited by this Agreement.
5.2 Any term and condition of employment not specifically established or modified by this
Agreement shall remain solely within the discretion of the Employer to modify, establish, or
eliminate.
ARTICLE 6 Union Security
6.1 The Employer shall deduct the wages of employees who authorize such a deduction in writing an
amount necessary to cover monthly Union dues. Such monies shall be remitted as directed by the
Union.
6.2 The Union may designate employees from the bargaining unit to act as a steward and an alternate
and shall infornl the Employer in writing of such choice and changes in the position of steward
andlor alternate.
6.3 The Employer shall make space available on the employee bulletin board for posting Union
notice(s) and announcement(s).
6.4 The Union agrees to indemnify and hold the Employer harmless against any and all claims, suits,
orders, or judgments brought or issued against the Employer as a result of any action taken or not
taken by the Employer under the provisions of this Article.
ARTICLE 7 Savings Clause
This Agreement is subject to the laws of the United States, the State of Minnesota, and the City of
Brooklyn Center. In the event any provision of the Agreement shall be held to be contrary to law by a
court of competent jurisdiction from whose final judgment or decree no appeal has been taken within the
time provided, such provisions shall be voided. All other provisions of this Agreement shall continue in
full force and effect. The voided provision may be renegotiated at the written request of either party.
ARTICLE 8 Constitutional Protection
Employees shall have the rights granted to all citizens by the United States and Minnesota
Constitutions.
2
ARTICLE 9 Seniority
9.1 Seniority shall be determined by continuous length of service in all of the job classifications
covered by this Agreement. Employees promoted or assigned to classifications covered by
this Agreement shall accrue classification seniority in the promoted or assigned classification
in addition to bargaining unit seniority. Employees promoted from classifications covered by
this Agreement to a position outside the bargaining unit will continue to accrue seniority
under this Agreement until the completion of their promotional probationary period or for no
longer than twelve (12) months. The seniority roster shall be based on length of service in all
of the job classifications covered by this Agreement. Employees lose seniority under this
Agreement under the following circumstances: resignation, discharge for cause, or transfer
or promotion to a classification not covered by this Agreement after completion of the
promotional probationary period or for no longer than twelve (12) months after transfer or
promotion.
9.2 There shall be an initial probationary period for new and promoted employees of twelve (12)
months. During the probationary period, a newly hired or rehired employee may be
discharged at the sole discretion of the Employer. During the probationary period a promoted
or reassigned employee may be replaced in their previous position at the sole discretion of the
Employer.
9.3 A reduction of work force will be accomplished on the basis of seniority. The Employer
shall give the Union and the employees at least two (2) weeks written notice in advance of
any layoff. Employees shall be recalled from layoff on the basis of seniority. An employee
on layoff shall have an opportunity to return to work within two (2) years of the time of the
layoff before any new employee is hired.
9.4 Senior employees will be given preference with regard to transfer, job classification
assignments, and promotions when the job-relevant qualifications of employees are equal.
9.5 Senior qualified employees shall be given shift assignment preference after eighteen (18)
months of continuous full-time employment. Except as noted in the preceding sentence,
shift assignments shall be bid on the basis of seniority on April 1 for the period May 1
through October 31 and October 1 for the period November 1 through April 30, or after a
permanent change in the work schedule. A permanent change in the work schedule will not
result in re-bidding the work schedule if the permanent change in the work schedule would be
effective within 90 days of April 1 or October 1. If the work schedule is to be re-bid by virtue
of a permanent change in the work schedule, shift assignments will be re-bid within 30 days
after any permanent change in the work schedule. Employees will not be subject to shift
rotation more often than every four (4) months.
9.6 The Employer shall recognize reverse seniority by classification as the primary factor when
calling off-duty employees to duty and when considering scheduled duty changes if such
employees are qualified.
9.7 One continuous vacation period shall be selected on the basis of seniority until April 1 of
each calendar year.
3
9.8 The Employer shall recognize seniority as the primary factor when authorizing holiday leave
and compensatory time leave.
9.9 No time shall be deducted from an employee's seniority accumulation due to absences
occasioned by an authorized leave with pay, layoffs of less than two (2) years in duration, or
any military draft or government call-up to Reserves or National Guard.
ARTICLE 10 Work Schedules
10.1 The normal work year is two thousand and eighty (2,080) hours to be accounted for by each
employee through:
a. hours worked on assigned shifts,
b. holidays,
c. assigned training, and
d. authorized leave time.
10.2 Authorized leave time (including holiday hours) is to be calculated on the basis of the actual
hours used for such leave based on the time that the employee would otherwise have been
scheduled to work.
10.3 Nothing in this or any other Article shall be interpreted to be a guarantee of a minimum or
maximum number of hours the Employer may assign employees.
ARTICLE 11- Discipline
11.1 The Employer will discipline employees for just cause only. Discipline will be in one or
more of the following forms:
a. oral reprimand;
b. written reprimand;
c. suspension;
d. demotion; or
e. discharge.
11.2 Suspension, demotions, and discharges will be in written form.
11.3 Written reprimands, notices of suspension, and notices of discharge which are to become part
of an employee's personnel file shall be read and acknowledged by signature of the employee.
Employees and the Union will receive a copy of such reprimands and/or notices.
11.4 Employees may examine their own individual personnel files at reasonable times under direct
supervision of the Employer.
11.5 A single disciplinary action for failure to attend training, court or tardiness will be removed
from the personnel file after 18 months if, during that time, the single incident of discipline
for failure to attend training, court or tardiness, is the only occurrence of discipline during
that 18 month period.
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11.6 Discharges will be preceded by a five (5) day suspension without pay.
11.7 For purposes of discipline, a day will mean eight (8) hours.
11.8 Employees will not be questioned concerning an investigation of disciplinary action unless
the employee has been given an opportunity to have a Union representative present at such
questioning.
11.9 Grievances relating to this Article shall be initiated by the Union in Step 3 of the grievance
procedure under Article 12.
ARTICLE 12 Employee Rights Grievance Procedure
12.1 Definition of a Grievance A grievance is defined as a dispute or disagreement as to the
interpretation or application of the specific terms and conditions of this Agreement.
12.2 Union Representatives The Employer will recognize Representatives designated by the
Union as the grievance representatives of the bargaining unit having the duties and
responsibilities established by this Article. The Union shall notify the Employer in writing of
the names of such Union Representatives and of their successors when so designated as
provided by 6.2 of this Agreement.
12.3 Processing of a Grievance It is recognized and accepted by the Union and the Employer
that the processing of grievances as hereinafter provided is limited by the job duties and
responsibilities of the Employees and shall therefore be accomplished during normal working
hours only when consistent with such Employee duties and responsibilities. The aggrieved
Employee and a Union Representative shall be allowed a reasonable amount of time without
loss in pay when a grievance is investigated and presented to the Employer during normal
working hours provided that the Employee and the Union Representative have notified and
received the approval of the designated supervisor who has determined that such absence is
reasonable and would not be detrimental to the work programs of the Employer.
12.4 Procedure Grievances, as defined by Section 12.1, shall be resolved in conformance with
the following procedure:
Step 1. An Employee claiming a violation concerning the interpretation or application of this
Agreement shall, within twenty-one (21) calendar days after such alleged violation has
occurred, present such grievance to the Employee's supervisor as designated by the Employer.
The Employer-designated representative will discuss and give an answer to such Step 1
grievance within ten (10) calendar days after receipt. A grievance not resolved in Step 1 and
appealed to Step 2 shall be placed in writing setting forth the nature of the grievance, the
facts on which it is based, the provision or provisions of the Agreement allegedly violated,
the remedy requested, and shall be appealed to Step 2 within ten (10) calendar days after the
Employer-designated representative's final answer in Step 1. Any grievance not appealed in
writing to Step 2 by the Union within ten (10) calendar days shall be considered waived.
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Step 2. If appealed, the written grievance shall be presented by the Union and discussed with
the Employer-designated Step 2 representative. The Employer-designated representative
shall give the Union the Employer's Step 2 answer in writing within ten (10) calendar days
after receipt of such Step 2 grievance. A grievance not resolved in Step 2 may be appealed to
Step 3 within ten (10) calendar days following the Employer-designated representative's final
Step 2 answer. Any grievance not appealed in writing to Step 3 by the Union within ten (10)
calendar days shall be considered waived.
Sten 3. If appealed, the written grievance shall be presented by the Union and discussed with
the Employer-designated Step 3 representative. The Employer-designated representative
shall give the Union the Employer's answer in writing within ten (10) calendar days after
receipt of such Step 3 grievance. A grievance not resolved in Step 3 may be appealed to Step
4 within ten (10) calendar days following the Employer-designated representative's final
answer to Step 3. Any grievance not appealed in writing to Step 4 by the Union within ten
(10) calendar days shall be considered waived.
Steb 3a. If the grievance is not resolved at Step 3 of the grievance procedure, the parties, by
mutual Agreement, may submit the matter to mediation with the Bureau of Mediation
Services. Submitting the grievance to mediation preserves timelines for Step 4 of the
grievance procedure. Any grievance not appealed in writing to Step 4 by the Union within
ten (10) calendar days of inediation shall be considered waived.
Step 4. A grievance unresolved in Step 3 or Step 3a and appealed to Step 4 by the Union
shall be submitted to arbitration subject to the provisions of the Public Employrnent Labor
�Relations Act as amended. The selection of an arbitrator shall be made in accordance with the
Rules Governing the Arbitration of Grievances as established by the Bureau of Mediation
Services.
12.5 AYbitrator's Authority
a. The arbitrator shall have no right to amend, modify, nullify, ignore, add to, or subtract
from the terms and conditions of this Agreement. The arbitrator shall consider and
decide only the specific issue(s) submitted in writing by the Employer and the Union,
and shall have no authority to make a decision on any other issue not so submitted.
b. The arbitrator shall be without power to make decisions contrary to, or inconsistent
with, or modifying or varying in any way the application of laws, rules, or regulations
having the force and effect of law. The arbitrator's decision shall be submitted in
writing within thirty (30) days following close of the hearing or the submission of
briefs by the parties, whichever be later, unless the parties agree to an extension. The
decision shall be binding on both the Employer and the Union and shall be based
solely on the arbitrator's interpretation or application of the express terms of this
Agreement and to the facts of the grievance presented.
c. The fees and expenses for the arbitrator's services and proceedings shall be borne
equally by the Employer and the Union provided that each party shall be responsible
for compensating its own representatives and witnesses. If either party desires a
verbatim record of the proceedings, it may cause such a record to be made, providing
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it pays for the record. If both parties desire a verbatim record of the proceedings, the
cost shall be shared equally.
12.6 Waiver
If a grievance is not presented within the time limits set forth above, it shall be considered
"waived". If a grievance is not appealed to the next step within the specified time limit or any
agreed extension thereof, it shall be considered settled on the basis of the Employer's last
answer. If the Employer does not answer a grievance or an appeal thereof within the
specified time limits, the Union may elect to treat the grievance as denied at that step and
immediately appeal the grievance to the next step. The time limit in each step may be
extended by mutual written Agreement of the Employer and the Union in each step.
ARTICLE 13 Overtime
13.1 Employees will be compensated at one and one-half (1 '/z) tirnes the employee's regular base
pay rate for hours worked in excess of the employee's regularly scheduled shift. Changes of
shift do not qualify an employee for overtime under this Article.
13.2 Overtime will be distributed as equally as practicable.
13.3 Overtime refused by employees will for record purposes under Article 13.2 be considered as
unpaid overtime worked.
13.4 For the purpose of computing overtime compensation, overtime hours worked shall not be
pyramided, compounded, or paid twice for the same hours worked.
13.5 Overtime will be calculated to the nearest six (6) minutes.
13.6 Employees have the obligation to work overtime or call backs if requested by the Employer
unless unusual circumstances prevent the employee from so working.
13.7 When uniformed patrol employees have less than twelve (12) hours of duty-free time
between assigned shifts, they will be compensated at a rate of one and one-half (1 %z) times
the employee's regular base pay rate for the next shift. For purposes of this Article, shift
extensions, elected overtime, voluntary changes of shifts, City-contracted work, training, and
court time are considered as duty-free time. The twelve (12) hour requirement may be
waived by mutual Agreement between the Employee and the Police Administration.
13.8 As an option to monetary compensation for overtime, an employee may elect compensatory
time off at a rate of one and one-half (1 '/z) time. An employee's compensatory time bank
shall not exceed forty (40) hours at any time during a calendar year. On or about December 1
of each year, the City will pay off by check the balance of compensatory time accumulated by
each police officer. No compensatory time will be accumulated or used during the month of
December. Special overtime duty assignments made available to all positions by the Chief of
Police at the police officer's rate of compensation will not be eligible for compensatory time.
Compensatory time off shall be granted only at the convenience of the Employer with prior
approval of the Employer-designated supervisor.
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13.9 Employees given less than sixteen (16) hours notice of a scheduled duty change other than
their regularly scheduled work period shall be compensated at one and one-half (1 '/z) times
the employee's regular pay rate for hours worked outside of the scheduled work period.
ARTICLE 14 Court Time
An employee who is required to appear in court during their scheduled off-duty time shall receive a
minimum of three (3) hours pay at one and one-half (1 %2) times the employee's base pay rate. An
extension or early report to a regularly. scheduled shift for court appearance does not qualify the
employee for the three (3) hour minimum. Employees shall not be required to work office or street
duty to qualify for the court time minimum. An employee who is required to appear in court during
their scheduled off-duty time shall be given 12 hours prior notification of cancellation of the court
appearance. If the notification is not given 12 hours prior to the scheduled court time, the employee
will receive the three (3) hour court time minimum.
14.1 Any employee who is on their scheduled days off and is canceled from a court appearance
with less than twelve hours notice, shall receive the short notice provision of Article 14.
14.2 Any employee who is canceled from a court appearance with less than twelve hours notice
during their scheduled work week, shall not be eligible for the short notice provision of
Article 14.
14.3 Any employee who appears in court during their scheduled work week shall be paid the
Article 14 rninimum or the actual time spent, whichever is greater.
14.4 Any employee who is placed on stand-by for court should retain a copy of the notice placing
them on stand-by, or obtain the name of the person placing them on stand-by. The employee
will be paid the Article 14 minimum or Article 17 pay, whichever is greater.
ARTICLE 15 Call Back Time
An employee who is called to duty during their scheduled off-duty time shall receive a minimum of
two (Z) hours pay at one and one-half (1 %2) times the employee's base pay rate. An extension or
early report to a regularly scheduled shift for duty does not qualify the employee for the two (2)
hours minimum.
ARTICLE 16 Working Out Of Classification
Employees assigned by the Employer to assume the full responsibilities and authority of a higher job
classification shall receive the salary schedule of the higher classification for the duration of the
assignment.
ARTICLE 17 —Standby Pay
Employees required by the Employer to standby shall be paid for such standby time at the rate of one
hour's pay for each hour on standby.
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ARTICLE 18 Leaves of Absence
18.1 In cases of demonstrated need and where sick leave has not been abused, the Employer shall
grant to employees a leave of absence without pay for extended personal illness after the
accumulative sick leave has expired. Such leaves of absence shall not exceed ninety (90)
calendar days. Upon granting such unpaid leave of absence, the Employer will not
permanently fill the employee's position and the employee's benefits and rights shall be
retained.
18.2 An employee called to serve on a jury shall be reimbursed the difference between the amount
paid for such service (exclusive of travel and expense pay) and compensation for regularly
scheduled working hours lost because of jury service.
18.3 Employees ordered by proper authority to National Guard or Reserve Military Service not
exceeding fifteen (15) working days in any calendar year shall be entitled to leave of absence
without loss of status. Such employees shall receive compensation from the Employer equal
to the difference between his regular pay and the lesser military pay.
18.4 Employees called and ordered by proper authority to active military service in time of war or
other properly declared emergency shall be entitled to leave of absence without pay during
such service. Upon completion of such service, employees shall be entitled to the same or
similar employment of like seniority, status, and pay as if such leave had not been taken,
subject to the specific provisions of state and federal law.
18.5 Members of the bargaining unit will receive such additional leaves as provided for under
State or Federal law, as the same laws may be amended from time to time.
18.6 Additional leaves of absence may be granted in the City Manager's discretion upon the same
terms and conditions as then applicable to non-Union employees pursuant to the City's
Personnel policy applicable to non-Union employees at the time of application for a leave of
absence.
ARTICLE 19 Severance
19.1 An employee shall give the Employer two (2) weeks notice in writing before terminating his
employment.
19.2 Severance pay in the amount of one-third (1/3) the accumulated sick leave employees have to
their credit at the time of resignation or retirement, times their respective regular pay rate,
shall be paid to employees who have been employed for at least five (5) consecutive years. If
discharged for just cause, severance pay shall not be allowed.
ARTICLE 20 In'ur on Du
J Y tY
Employees injured during the performance of their duties for the Employer and thereby rendered
unable to work for the Employer will be paid the difference between the employee's regular pay and
Workers' Compensation insurance payments for a period not to exceed 720 hours per injury, not
charged to the employee's vacation, sick leave, or other accumulated paid benefits, after a three (3)
working day initial waiting period per injury. The three (3) working day waiting period shall be
charged to the employee's sick leave account less Workers' Compensation insurance payments.
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ARTICLE 21 False Arrest Insurance
The City of Brooklyn Center shall maintain liability insurance that includes a provision for
unlawfully detaining an individual when an employee is acting within the scope of their duties on
behalf of the City of Brooklyn Center.
ARTICLE 22 Training
22.1 The Employer shall reimburse each employee who is required to maintain a license as a law
enforcement officer under Minnesota Statutes, Section 626.84, et se�., for actual expenses of
tuition, meals, travel, and lodging incurred in meeting the continuing education requirements
of the Minnesota Police Officers Standards and Training Board, not to exceed 48 hours of
such training every three (3) years. The Employer need not make such reimbursement for
attendance at a course located less than sixty (60) miles from the City of Brooklyn Center and
such reimbursement shall not exceed similar allowances for state employees. If the Employer
provides in-service training to its employees which meets the continuing education
requirements of the Minnesota Police Officers Standards and Training Board, and if the
Employer provides its employees with an opportunity to attend such in-service traimng
courses, to the extent that such opportunity is provided to each employee, the obligation of
the Employer to reimburse such employee for expenses incurred in attending continuing
education courses shall be reduced.
22.2 The Employer shall pay each employee a minimum of their regular salary for all scheduled
course hours while attending Employer approved or Employer required continuing education
courses, whether or not such courses attended are in-service training courses or courses given
by instructors other than the Employer. Should a course exceed the scheduled course hours,
the Employer shall pay the employee for the actual hours in attendance.
ARTICLE 23 Post License Fees
The Employer shall pay up to $90 for the cost of POST license fees for all employees requiring such
license during each license period.
ARTICLE 24 Uniforms
The Employer shall provide required uniform and equipment items. In addition, the Employer shall
pay to the uniformed officers a maintenance allowance of $135 per year. Plainclothes officers,
including the trainee, shall be paid a clothing allowance of $570 per year.
ARTICLE 25 Longevity and Educational Incentive
25.1 After twelve (12) years of continuous employment, each employee shall choose to be paid
supplementary pay of $109 per month or supplementary pay based on educational credits as
outlined in 25.4 of this Article.
j 25.2 After sixteen (16) years of continuous employment, each employee shall choose to be paid
supplementary pay of $192 per month or supplementary pay based on educational credits as
outlined in 25.4 of this Article.
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25.3 Employees may choose supplementary pay either for length of service or for educational
credits no more often than once every twelve (12) months.
25.4 Supplementary pay based on educational credits will be paid to employees after twelve (12)
months of continuous employment at the rate of:
Bachelor's Degree $109/month Master's Degree $192/month
ARTICLE 26 Holiday Leave
26.1 Employees shall receive eight (8) hours of holiday leave per month. Ninety-six (96) hours of
holiday leave shall be advanced to employees on January l of each calendar year beginning
on January l 2002. In the event an employee is not employed for the entire calendar year,
the employee's holiday leave shall be reduced by eight (8) hours for each full month that the
employee will not have worked in that calendar year.
26.2 Employees may use holiday leave with the approval of the Employer.
26.3 An employee who works on New Year's Day, Independence Day, Labor Day, Thanksgiving
Day, Christmas Day, Memorial Day, Veteran's Day, Columbus Day, Martin Luther King
Day, or President's Day shall receive one and one-half (1 %z) times the employee's regular
pay rate for all hours actually worked during the named holiday.
26.4 Except as provided in 26.3, overtime pay shall not be authorized for employees for hours
worked on holidays when such work is part of the planned schedule.
26.5 An employee who is on their regularly scheduled day off for a holiday as specified in 26.3,
and is called in to work or kept over to work such holiday due to staff shortage(s), etc., will
receive two times the employee's regular pay rate for all hours actually worked during the
named holiday in lieu of one and one-half (1 %Z) times the employee's regular pay rate under
Section 26.3. Employees who accept a shift under 26.6 shall be paid as provided in 26.3 and
26.4 and shall not be eligible for payment pursuant to 26.5.
26.6 An employee may request a holiday off, which they are required to work, prior to fourteen
calendar days before the holiday. The Employer shall post the open holiday shift to be filled
by another employee at the holiday rate of pay. The employee making the request for the
holiday off is responsible for work'ing the holiday if the posting is not filled five (5) days
prior to the holiday.
26.7 Employees beginning employment after January l of a calendar year shall receive eight (8)
hours of holiday leave per month beginning on the first month in which they are working as
of the first day of that month. Such employees shall receive an advance of holiday leave
hours equal to eight (8) hours multiplied by the number of whole months they will work
through December of the year in which they were first employed.
26.8 Any holiday leave not used on or before December 31 S of each year will be deemed forfeited
and shall not carry over into the next calendar year.
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ARTICLE 27 Vacation Leave
27.1 Permanent fizll-time employees shall earn vacation leave with pay as per the following
schedule:
0 through 5 years of service eighty (80) hours per year (accrued at 3.08 hours
per pay period)
6 through 10 years of service one hundred twenty (120) hours per year
(accrued at 4.62 hours per pay period)
eight (8) additional hours per year of service to a maximum of one hundred
sixty (160) hours after fifteen (15) years of service
11 years 4.92 hours per pay period
12 years 5.23 hours per pay period
13 years 5.54 hours per pay period
14 years 5.85 hours per pay period
15 years 6.15 hours per pay period
27.2 Employees using earned vacation leave ar sick leave shall be considered working for the
purpose of accumulating additional vacation leave.
27.3 Vacation may be used as earned, except that the Employer shall approve the time at which
the vacation leave may be taken. No employee shall be allowed to use vacation leave during
their initial six (6) months of service. Employees shall not be permitted to waive vacation
leave and receive double pay.
27.4 Employees with less than five (5) years of service may accrue a maximum of one hundred
twenty (120) hours of vacation leave. Employees with more than five (5) but less than fifteen
(15) consecutive years of service (uninterrupted except for layoff not exceeding two (2) years
duration in any single layoff period) may accrue a maximum of one hundred sixty (160)
hours of vacation leave. Employees with fifteen (15) consecutive years or more of service
(uninterrupted except for layoff not exceeding two (2) years duration in any single layoff
period) may accrue a maximum of two hundred thirty (230) hours of vacation leave.
27.5 Employees leaving the service of the Employer shall be compensated for vacation leave
accrued and unused.
ARTICLE 28 Sick Leave
28.1 Sick leave with pay shall be granted to prohationary and permanent employees at the rate of
eight (8) hours per month or ninety-six (96) hours per year (computed at 3.69 hours per pay
period) of full-time service or major fraction thereof, except that sick leave granted
probationary employees shall not be available for use during the first six (6) months of
service.
28.2 Sick leave shall be used normally for absence from duty because of personal illness or legal
quarantine of the employee, or because of serious illness in the immediate family. Immediate
family shall mean brother, sister, parents, parents-in-law, spouse, or children of the employee.
Sick leave may be used for the purpose of attending the funeral of immediate family
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members plus brothers-in-law, sisters-in-law, grandparents, grandparents-in-law, and
grandchildren of the employee. In addition to the preceding conditions, supervisors may
approve the use of sick leave, up to a maximum of four (4) days (32 hours) per calendar year,
for the care of the employee's children or spouse when the employee's supervisor determines
that the situation requires the employee's presence. The four (4) special-use days (32 hours)
cannot be accumulated from one year to the next, and if they are not used, they are included
in the employee's normal sick-leave accumulation.
28.3 Sick leave shall accrue at the rate of ei ht 8 hours er month
or nine -six 96 hours er
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year until nine hundred sixty (960) hours have been accumulated (shall be computed at 3.69
hours per pay period). Effective January l, 1994, after nine hundred sixty (960) hours have
been accumulated, sick leave shall accrue at the rate of four (4) hours per month or forty-
eight (48) hours per year (computed at 1.85 hours per pay period), and simultaneously
vacation leave, in addition to regular vacation leave accrual, shall accrue at the rate of two (2)
hours per month or twenty-four (24) hours per year (computed at .925 hours per pay period).
Employees using earned vacation or sick leave shall be considered to be working for the
purpose of accumulating additional sick leave. Workers' Compensation benefits shall be
credited against the compensation due employees utilizing sick leave.
28.4 In order to be eligible for sick leave with pay, an employee must:
a. notify the Employer prior to the time set for the beginning of their normal scheduled
shift;
b. keep the Employer informed of their condition if the absence is of more than three (3)
days duration;
c. submit medical certificates for absences exceeding three (3) �days, if required by the
Employer.
28.5 Employees abusing sick leave shall be subject to disciplinary action.
28.6 An employee who has accumulated 960 hours of sick leave and who uses not more than the
equivalent of two regularly scheduled shift's worth of sick leave hours in a calendar year
shall receive a wellness incentive equal to one of the employee's regularly scheduled shifts'
compensation at the employee's regular rate of compensation.
ARTICLE 29 Insurance
29.1 2007 Full-time employees
Effective 1/1/07, the City will contribute payment of seven hundred thirty-one dollars and
forry-six cents ($731.46) per month per employee for use in participating in the City's
insurance benefits.
29.2 2008 Full-ti�ne enzployees
Open for negotiations,
okl Center will rovide
29.3 Life Insurance and Balance of Cafeteria Funds: The Ciry of Bro yn p
payment for premium of basic life insurance in the amount of $10,000. The employee may
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use the remainder of the contribution (limits as stated above) for use as provided in the
Employer's Benefit Plan. The Employer will make a good faith effort to provide the
following options for employee selection: group dental, supplemental life, long-term
disability, deferred compensation or cash benefits. The Employer will be excused from the
requirement of offering a particular option where such becomes unfeasible because of
conditions imposed by an insurance carrier or because of other circumstances beyond the
City's control.
ARTICLE 30 Wage Rates
REGULAR BASE PAY RATE: The employee's hourly or monthly base pay rate, including
educational incentive pay, longevity pay, and differential for detective, drug task force and school
liaison officer; and excluding any other special allowance.
30.1 Effective Januarv 1, 2007 Police Officer base rate:
(PS) After 36 months of continuous employment $5269 per month
(P4) After 24 months of continuous employment 93% of After 36 months rate
(P3) After 12 months of continuous employment 86% of After 36 months rate
(P2) After 6 months of continuous employment 79% of After 36 months rate
(Pl) Starting rate 68% of After 36 months rate
Effective Julv 1, 2007 Police Officer base rate:
(PS) After 36 months of continuous employment $5308 per month
(P4) After 24 months of continuous employment 93% of After 36 months rate
(P3) After 12 months of continuous employment 86% of After 36 months rate
(P2) After 6 months of continuous employment 79% of After 36 months rate
(P1) Starting rate 68% of After 36 months rate
Effective Januarv l, 2008 Police Officer base rate:
(PS) After 36 months of continuous employment $5454 per month
(P4) After 24 months of continuous employment 93% of After 36 months rate
(P3) After 12 months of continuous employment 86% of After 36 months rate
(P2) After 6 months of continuous employment 79% of After 36 months rate
(P1) Starting rate 68% of After 36 months rate
Effective Julv 1, 2008 Police Officer base rate:
(PS) After 36 months of continuous employment $5495 per month
(P4) After 24 months of continuous employment 93% of After 36 months rate
(P3) After 12 months of continuous employment 86% of After 36 months rate
(P2) After 6 months of continuous employment 79% of After 36 months rate
(P1) Starting rate 68% of After 36 months rate
30.2 Employees classified or assigned by the Employer to the following job classifications or
positions will receive two hundred dollars ($200) per month or two hundred dollars ($200)
prorated for less than a full month in addition to their regular wage rate.
School Liaison Officer Detective Drug Task Force
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30.3 Detectives Serving On-Call: Detectives will work a schedule which requires them to serve
on-call on a rotating basis. The City will pay each Detective serving on-call on a rotating
basis one hundred sixty-five dollars ($165.00) per month in addition to their regular wage.
Detectives who are called back to duty while serving on-call will be paid according to Article
15 of the labor Agreement. Officers assigned to work with the Detectives for training
purposes will not receive the one hundred sixty-five ($165.00) per month nor will they be
required to serve on-call.
30.4 Employees classified or assigned by Employer to the position of Field Training Officer
(FTO) will receive an additional $2.00 per hour in addition to their regular wages for time
spent in field supervision.
30.5 When there is no Sergeant on duty, and senior management personnel do not assume
command of the shift, the senior officer working will be in charge of the shift. The senior
off'icer working the shift will have the choice to opt out of working as officer in charge of
the shift. An election to opt out of working as officer in charge of the shift shall be
effective for the balance of the calendar ear. Officers wishin to make an election to o t
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out of serving as o�cer in charge of the shift shall make such election during the first 2
weeks of January. Employees may opt out of working as senior officer in charge of shift on
an annual basis at the beginning of each year.
The officer in charge will receive, in addition to their regular hourly pay, two dollars ($2.00).
Officer in charge pay will be calculated to the nearest six (6) minutes.
30.6 Field Training Officers while serving in the capacity of a Field Training Officer (working
with a new police officer) shall not serve as the senior officer in charge.
30.7 Employees classified by the Employer to the canine handler classification will receive the
following in addition to their regular wage rate:
a. The officer will receive the last thirty (30) minutes of each scheduled shift for dog
maintenance and care at the officer's home.
b. The officer will receive forty-five (45) minutes of overtime pay for dog maintenance,
care, and training for each of the officer's scheduled days off.
c. When the officer uses time off (sick, vacation, or comp time) for any whole scheduled
shift, he must take time equivalent to one-half hour less than whole shift and be paid
for whole shift.
d. When the officer uses holiday time for any whole schedule shift, he must take eight
(8) hours of leave time and will be paid for eight (8) hours.
e. When the officer uses a portion of a scheduled shift as sick or vacation time, which is
less than the full eight (8) hours, he must take the actual time used in leave time.
When do is out of the care of the canine officer all above items do not a 1.
f.
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ARTICLE 31—.Benefits For Retirees
Retirees at the time of retirement shall receive the same options and level of City contribution for
insurance coverage upon retirement as are provided by the City's Personnel Policy covering non-
Union employees as such options and contributions may be changed by the City from time to time.
ARTICLE 32 Mileage and Expense Reimbursement
Employees shall receive the same mileage and expense reimbursement rates upon the same terms
and conditions as generally provided in the City's Personnel Policy covering non-Union employees
as such policy may be changed by the City from time to time.
ARTICLE 33 Light Duty
Members of the bargaining unit will be eligible for temporary light duty assignment upon approval of
the City Manager upon such terms and conditions as would apply to non-Unian employees of the
City as set forth in the City's Personnel Policy, as the same may be amended from time to time by
the City.
ARTICLE 34 Agreement Implementation
Employer shall implement the terms of this Agreement in the form of a resolution. If the
implementation of the terms of this Agreement require the adoption of a law, ordinance, or charter
amendment, the Employer shall make every reasonable effort to propose and secure the enactment of
such law, ordinance, resolution, or charter amendment.
ARTICLE 35 -Waiver
35.1 Any and all prior Agreements, resolutions, practices, policies, rules, and regulations
regarding terms and conditions of employment, to the extent inconsistent with the provisions
of this Agreement, are hereby superseded.
35.2 The arties mutuall acknowled e that durin the ne otiatians which r
esulted in this
P Y g g g
Agreement, each had the unlimited right and opportunity to make demands and proposals
with respect to any term or condition of employment not removed by law from bargaining.
All Agreements and understandings arrived at by the parties are set forth in writing in this
Agreement for the stipulated duration of this Agreement. The Employer and the Union each
voluntarily and unqualifiedly waives the right to meet and negotiate regarding any and all
terms and conditions of employment referred to or covered in this Agreement or with respect
to any term or condition of employment not specifically referred to or covered by this
Agreement, even though such terms or conditions may not have been within the knowledge
or contemplation of either or both of the parties at the time this contract was negotiated or
executed.
16
ARTICLE 36 Duration
This Agreement shall be effective as of January 1, 2007 and shall remain in full force and effect until
the thirty-first (31) day of December, 2008, as noted in the contract.
IN WITNESS THERETO, the parties have caused this Agreement to be executed this day of
2007.
FOR THE CITY OF FOR LAW ENFORCEMENT
BROOKLYN CENTER LABOR SERVICES
Mayor Business Agent
City Manager Union Steward
17
AGENDA
CITY COUNCIL/ECONOMIC DEVELOPMENT AUTHORITY WORK SESSION
February 12, 2007
Immediately Following Regular City Council and EDA Meetings Which Start at 7:00 P.M.
City Council Chambers
A copy of the full City Council packet is available to the public. The packet ring binder is
located at the front of the Council Chambers by the Secretary.
ACTIVE DISCUSSION ITEMS
1. Tax Increment Financing
a. Overview of TIF in Brooklyn Center
2. Monthly Financial Statements
a. New format for comprehensive reporting
3. Council Retreat Follow Up
I a. Finalize Mission and Values Statement
b. Strategies and Action Plans
4. Suggested Work Session Items Councilmember Yelich
a. Create a new department focused on building inspections, permits, licensing. and
code enforcement
b. Extend City Code 12-913 to cover all rental units
c. Change City Code 12-901 to annual rental license renewal
d. Implement residential home inspection point-of-sale ordinance
e. Consider ordinance limiting ratio of non-porous to porous surface area with new
construcfion
f. Implement ordinance limiting number of vehicles parked outside on residential
property
5. Proposed Joint Meetings Mayor Willson
a. Brooklyn Center School District School Board
b. Charter Commission
c. City of Brooklyn Park
Pending List for Future Work Sessions
February 26, 2007
Social Service Presentations
o Five Cities Trans ortation
P
o Northwest Hennepin Human Services
o North Hennepin Mediation Services
CITY COUNCIL
WORK SESSION AGENDA -2- February 12, 2007
o Project Peace
o Reach for Resources
Starting a Farmers Market Yelich
2007 City of Excellence Award Lasman
Welcome Wagon Lasman
2011 Brooklyn Center Celebration Lasman
March 12, 2007
EBHC Water Tower Repairs
Rental License Amendments
City Manager performance review format and process 2006 City Council
Public Sector Advisors
k
y
i ��'�"i��i��. e �7��.
i: N.�� J- ���C��. �T.aF. Ir
�.��c^- I a h
s�
1 e_. p
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i
4-��
tiy�. y� :a
Springsted
-�e.'
Cit of Brookl n Center
y y
Tax Increment Financin TIF�
g�
Conce ts and Mechanics
p
Presented by:
Paul Steinman, Vice President/ Consultant
Springsted Incorporated
February 12, 2007
Public Sector Advisors Springsted
Tax Increment Financin
g
Def i ned by State Statute
Gap financing too
Evo ved over time
Used main y by Cities and Counties
Provides incentive for deve opment
i
Public Sector Advisors 2 Springsted
Tax Increment Variables/Definition
Base Va ues
Estimated Market Va (EMV)
Net Tax Capacity
Tax Capacity Rates
Tax Extension Rates
Frozen tax rates
Tax increment is the INCREASE in taxes due to new
develo ment within a District
p
Public Se�tor Advisors s Springsted
y
How
are ro ert taxes calculated?
p p y
Parce Class Taxable Net
T x
Taxable Rate a
times equals Ca acit
Market (e.g. C p y
Value Hmstd. (NTC)
Taxable Local NTC-
Based
Ne
t Tax Tax
times equals
Capacity Capacit Property
(NTC) y Rates Taxes
Public Sector Advisors 4 Springsted
a
How is TIF calculated?
Net Tax Capacity from existing and and bui ding va ue is ca ed
the Origina NTC.
Pro ert taxes enerated b the ON�C of the F district
p Y g Y
continue to f ow to individua taxin 'urisdictions (e.g. City,
g�
County, SD).
NTC growth above the ONTC is captured by the T F district and
generates tax increment.
Public Sector Advisors 5 Springsted
How is TIF calculated?
Tota: Total Tota: NTC
TMV NTC Taxes
Increase in Increase in Tax
Taxab: e (Captured) Increment
tljnes
Market Net Tax Revenue
Tax
Value Capacity (TIF)
Cap
Origina: Origina; Rates Taxes to
TMV NTC Entities
Public Sector Advisors 6 pringsted
i
How is TIF calculated?
Property
Taxes
i i i i
Taxes to Other� Taxing Ju�isdictions
I
New NTC
Online Time Decertification
Public Secto� Aclvisors Springsted
T es of TIF Districts
Yp
Redeve opment
Renewal and Renovation
Housin
g
Soils Condition
Economic Development
Other
Hazardous Substance Sub-district
Public Sector Advisors s Springsted
Redevelo ment District
p
Qualifications
Improved parcels make up at least 70% of the district. To be considered improved,
at least 15% of the parcel's area must contain improvements.
More than 50% of the buildings (excluding outbuildings) are structurally
substandard to a degree requiring substantial renovation or clearance.
A building is not considered substandard if it could be brought up to code at a cost
of less than 15% of a comparable new building on that parcel.
OR
The district consists of vacant, unused, underused, inappropriately used, or
infrequently used rail yards, rail storage facilities or excessive or vacated railroad
rights-of-way.
Public Sector Advisors 9 Springsted
Redevelo ment District
p
Term
25 years after the date of receipt of first increment (26 years maximum).
Restrictions
At least 90% of the increment must be used to finance the costs of correcting
conditions that allow designation of redevelopment districts. These costs include
but are not limited to:
Acquiring properties containing substandard improvements or hazardous substances;
Ac uirin ad'acent arcels necessary to provide a site of sufficient size to permit
q 9 1 p
development;
Demolition and rehabilitation of structures, clearing of land;
Removal or remediation of hazardous substances; and
Installation of utilities, roads, sidewalks and parking facilities.
Public Sector Ad��isors �o Springsted
Renewal and Renovation District
Qua ifications
Genera y same as Redeve opment District
Except on y 20% of bui dings need to meet substandard test, and
30% of other bui dings need to require substantia renovation or
cearance.
Term
15 ears after the date of receipt of first increment (16 years
y
maximum).
Public Sector Advisors 11 Springsted
Housin District
g
Qua ifications
A faci ity intended for occupancy in part by persons or
fami ies of ow and moderate income. Up to 20% of the
fair market va ue of the improvements may be for uses
I
other than ow and moderate income housin
g
Te rm
25 years after the date of receipt of first increment (26
years maximum).
Public Sector Advisors Springsted
Housin District
g
Housin Restrictions
g
o
Renta 20 /o of the units are occupied by persons with
income no reater than 50% of inedian income, or 40% of
g
the units at 60% of inedian income, or 50% of the units at
80% of inedian income.
Owner-occu ied: 95% of the units must be initia y
p
urchased b ersons with income no reater than 100%
p Yp g
of inedian income for 1 and 2 erson househo ds, 115% of
p
median income for 3 or more erson househo ds.
p
Public Sector Advisors �s Springsted
Housin District
g
Qualified Housing Restrictions
Renta 20% of the units are occupied by persons with
income no reater than 50% of inedian income, or 40% at
g
60% of inedian income AND maximum month y gross rent
30% of maximum month y income.
Owner-occu ied: 95% of the units must be initia
p Y
urchased b ersons with income no reater than 70% of
p Yp g
median income.
Public Sector Advisors 14 Springsted
Soils Condition District
Qua ifications
Presence of hazardous substances, po ution or
contaminants.
Estimated cost of remova /remediation exceeds fair market va ue
of the and before comp etion of the preparation.
OR
Estimated costs exceed $2 psf
Need Deve o ment Action Response P an
p
Public Sector Advisors 15 Springsted
Soils Condition District
Te rm
20 ears afterthe date of receiptof first increment
y
21 ears maximum).
(y
Public Sector Advisors 16 Springsted
4
TIF Im acts
p
TIF Requirements
But/for test
Statutory finding: "The proposed deve opment wou d not
reasonab y be expected to occur so e y through private
investment within the reasonab y foreseeab e future"
Base va ue
The base va ue in the year of T F District certification is
"frozen" and continues to provide va ue againstwhich to
evy for a �urisdictions.
Public Sector Advisors 17 Springsted
TIF Im acts
p
Schoo District
Does not reduce Schoo District funding
Chan es the formu a used to determine percentage
g
of education aid vs. oca evy
Cit
v
—�he costs of rovidin services to the pro�ect(s) in a
p g
F District are borne b a other City taxpayers
y
County
dentica to City
Public Sector Advisors �s Springsted
Eli ible Costs
g
Public Improvements
�and Acqu�s�t�on
Soi Correction
Site PreparationlDemolition
Relocation
Financing FeeslCapita ized Interest
Ad m i n istrative Costs ;10%)
Housin Districts: Almost All Costs
g
Public Sector Advisors 19 Springsted
Financin Pro'ect Costs
g J
Bonds
G.O. �ax ncrement
To issue without referendum, tax increment must
contribute at east 20% of debt service.
Pa -as-you-go Notes
y
Pro'ect financed upfront by deve oper.
Deveo er is reimbursed overtime.
p
Public Sector Advisors 2o Springsted
An uestions?
Y
P ease contact Pau Steinman or Bruce Kimme with
q
uestions or for more information:
S rin sted ncorporated
p g
380 Jackson Street Suite 300
Saint Pau MN 55101-2887
Te (651) 223-3000
Fax: (651) 223-3002
Public Sector Advisors 2� Springsted
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City of Brooklyn Center
Financial Information on Tax Increment Financing Districts
TIF District TIF District TIF District TIF District
#1 #2 #3 #4
1 Type of District Housing Redevelopment� Redevelopment� Soils Condition
2 Plan Approval Date 04/11/1983� 07/22/1985� 12/19/1994� 03/08/1999
3 Plan Modification Date 04/09/1990� 05/19/1986� 03/20/1997� 10/28/2002
4 Plan Modification Date 03/18/1991 02/11/1991
5 Plan Modification Date 12/19/1994� 12/19/1994�
6 District Certification Date 07/29/1983� 09/05/1985� 05/15/1995� 05/05/1999
7 First Increment Received Nov-1984� Jun-1986� Jun-1996� Jun-2000
8 Required Decertification Date 04/11/2008� 07/22/2010� 04/19/2021 12/31/2020�
Al/ figures below are as of 31 December 2006
9 Bonds Sold 930,000 15,570,000 24,275,000
10 Bond/Loan Proceeds 913,700 I$ 23,216,966 I$ 24,275,000
10 Increments Collected 4,454,066 20,309,498 I$ 19,866,086 1,380,058
11 Interest Collected 263,760 I$ 2,238,867 2,909,477 2,905
12 Other Revenues Collected 39,429 4,905,822 355 3,267,181
13 Direct District Expenses 719,147 I$ 16,446,488 15,175,008 3,365,123
14 Debt Repayments (P&I) 1,513,075 33,221,620 11,220,046 I$ 1,189,639
15 Transfers 3,028,512 1,347,973 I$
16 Cash Balance Available 410,221 I$ 5,072 11,488,508 95,382
17 Bond Proceeds Available 8,817,356 I$
18 Debt Outstanding 17,255,000
19 Other Contractual/Obligations 350,000 (350,000)� 2,222,930
All figures below are based on estimated 2007 Taxes Payable
20 2007 TIF District Captured Tax Capacity 162,382 641,078 1,562,868 340,068
21 2007 TIF District Revenue 207,990 821,137 1,928,125 411,003
22 TIF Revenue attributable to Counry 63,541 250,857 611,534 133,065
23 TIF Revenue attributable to Schools 58,757 I$ 231,971 491,865 I$ 98,484
24 TIF Revenue attributable to City 71,923 I$ 283,949 692,257 150,630
25 TIF Revenue attributable to Other 13,769 I$ 54,359 I$ 132,469 28,824
26 County Portion of Balance 30.55%I 30.55%� 31.72%� 32.38%
27 Schools Portion of Balance 28.25%I 28.25%) 25.51%� 23.96%
28 City Portion of Balance 34.58%� 34.58%� 35.90%� 36.65%
29 Other Portion of Balance 6.62%� 6.62°/ol 6.87%� 7.01%
TlFstatus2007.x1s 2/12/2007
Explanation of Individual Line Items
1 Purpose of the Tax Increment Financing District under TIF rules
2 Date the original TIF Plan was adopted by the City Council
3 Date of the First Modification of the TIF Plan I
4 Date of the Second Modification of the TIF Plan I
5 Date of the Third Modification of the TIF Plan I
6 Date of the Certification of the District as valid by the State of Minnesota I
7 Month and Year that the first increment dollars were received by the City
8 Latest Date by which the City may decertify a TIF District I
i
9 Face Value of any bonds sold with TIF revenues of the district pledged to repayment of the bonds
10 Actual dollars received from the bond sales plus any loan revenues received by the TIF district
10 Tax Increments collected by the City through Fiscal Year 2006
11 Interest earned by balances in the TIF funds during the life of the district as of 31 December 2006
12 Other revenues will include grants, sales of land, sales of other assets and miscellaneous revenues
13 Expenditures made directly by the district to do projects, including administrative expenses
14 Payments made for debt principal and interest, both for bonds and for loans i
15 Transfers of TIF dollars to another district or project I
16 Cash and investments in the fund at 31 December 2006 I
17 Bond proceeds remaining to be spent before expiration of the three year rule
18 Bonds remaining to be paid by future TIF revenues
19 Other obligations remaining to be paid including interfund loans and Pay As You Go (PAYG)
at 31 December 2006.
20 Amount of Tax Capacity created and captured for revenue production within a district
21 Expected amount of TIF revenue to be generated in 2007
22 Amount of TIF dollars generated by the County portion of the total Tax Extension Rate
23 Amount of TIF dollars generated by the Schools portion of the total Tax Extension Rate
24 Amount of TIF dollars generated by the City portion of the total Tax Extension Rate
25 Amount of TIF dollars generated by the other taxing districts portions of the total Tax Extension Rate
26 Percentage of turnback money that the County would receive if excess TIF dollars are generated
27 Percentage of turnback money that the Schools would receive if excess TIF dollars are generated
28 Percentage of turnback money that the City would receive if excess TIF dollars are generated
29 Percentage of turnback money that the other taxing districts would receive if excess TIF dollars are generated
TlFstatus2007.x1s 2/12/2007
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TIF District 0 #2 #s
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City of Brooklyn Center TIF districts
MEMORANDUM COUNCIL/EDA WORK SESSION
DATE: February 9, 2007
TO: Brooklyn Center City Council/EDA
FROM: Curt Boganey, City Managea�
SUBJECT: Tax Increment Financing Overview
COUNCIL ACTION REQUIRED
This agenda item will be a staff presentation regarding Tax Increment Financing (TIF)
enerall and s ecificall as it a lies to the City of Brooklyn Center.
I
g Y P Y PP
BACKGROUND
The City of Brooklyn Center has four (4) TIF districts. Each is different and serves a
specific redevelopment goal. Some of these districts are near completion and others are
expected to continue for more than a decade. As a Council/EDA you will be asked to
make many decisions related to these districts and the funds available from this economic
development tool. For this reason we will be providing you with presentations on the
following:
The basics of Tax Increment Financing including the effect on other taxing
jurisdictions i.e. School Districts.
d status of TIF redevelo ment ro'ects in Brooklyn Center.
The history an p P J
The technical and financial aspect of Brooklyn Center Distric
ts.
We don't expect that everyone will become an expert on this issue after one night of
presentations; however the goal is to establish a foundation of understanding to assist you
with future decisions.
Handouts will be provided with the presentations.
COUNCIL POLICY ISSUES
Based on the presentations, does the EDA/City Council need to review or modify
IF actions or olicies?
T p
Is there a need for addition information regarding TIF that was not provided
during the presentation?
G:\City Manager\WORKSESSION.MEM:FRM.doc
I
MEMORANDUM
COUNCIL WORK
SESSION
DATE: February 9, 2007
TO: Brooklyn Center City Council/EDA
FROM: Curt Boganey, City ManagerG�
SUBJECT: Periodic Financial Reporting
I
UNCIL ACTION RE UIRED
CO Q
Staff would like feedback and direction from the City Council regarding the provided
proposed periodic reports.
BACKGROUND
Section 7.12 of the City Charter requires a report regarding the status of all funds in the
custody of the City and the status of all budgeted funds. In addition, the City Manager
shall provide other financial reports as required by the City Council.
Durin a City Council Work Session at the end of 2006, I committed to providing a draft
g
rmat that would meet the
re uirements of the Charter. A suggested draft has
re ortin fo q
P g
enclosed with this re ort. The purpose of this agenda
been re ared by Mr. Jordet and is P
P P
develo a
nd to
he draft a P
cil re ardin t
item is to receive feedback from the Coun g g
consensus regarding changes or additional reporting that you may require.
COUNCIL POLICY ISSUES
Do the proposed draft reports satisfy the Charter and Council requirements?
Are there additional period financial reports required for the Council to exercise
its financial oversight responsibilities?
G:\City Manager\WORKSESSION.MEM.FRM.doc
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Daniel Jordet, Director of Fiscal Support Services
DATE: February 9, 2007
SUBJECT: Periodic Financial Reporting to City Council
Recommendation:
It is recommended that the attached financial reporting draft format be presented to the City
Council for their consideration at a work session. Following questions, discussion and
suggestions form the City Council a final format will be prepared for regular reporting of
pertinent financial information to the City Council.
Background:
The attached pages comprise a draft proposal for a periodic financial reporting format prepared
with January 2007 financial information. Since I arrived here in 2004 there has been a need to
develop a more comprehensive periodic reporting format for financial information. In the last
quarter of 2006 the City Council asked staff to begin preparation of such a reporting format in
earnest.
The funds included in this presentation include the General Fund, EDA Fund, Utility Funds and
Enterprise Operating Funds. Because of the continuing activity occurring in these funds it would
a i. In addition the Ca ital Pro'ects
be those most a ro riate to re ort on then on a monthl b s s
PP P P Y P J
art o c nstruction
Funds should be reported monthly beginning in May of each year at the st f the o
season. Funds with little month to month activity such as the TIF Funds and the Central Garage
Fund are proposed for quarterly or semi-annual reporting. Those funds which are active only
once or twice per year, such as the Debt Service Funds, are proposed as semi-annual reports.
The format for the reports follows the Comprehensive Annual Financial Report (CAFR) in many
key aspects. General Fund expenditures by department, cost of sales reducing sales revenues for
operating revenue, and separation of significant cost centers in reporting are all aspects of this
effort.
Each month's report will be accompanied by a brief narrative highlighting important points. If
some graphic representations of important data can be developed, those will be included as well.
The report will be prepared in time for the second regular meeting of each month.
Budget Issues:
The most important budget impact of this reporting format will be regular reporting of the
"budget to actual" situation for the City's finances throughout the year. This periodic reporting
will allow the Council to more closely monitor the results of operations and conformance of City
actions with the adopted budget.
City of Brooklyn Center Financial Information January 2007
General Fund
In the opening month of the fiscal year the General Fund shows very little revenue
activity. Less than 1% of our annual revenue is received in this month. This trend
continues until June when the first distributions of State aid and property tax are
received.
Expenditures are higher than the nominal 8.33% in a few areas. The Mayor and
Council number appears high because memberships to the Metro Cities and North
Metro Mayors Association are paid for the full year in January. Social Services made a
full first quarter payment to Project Peace in January. Other Expenses has not yet
received transfers from other funds and paid several Central Supplies charges.
Economic Development Authority,
EDA expenditures appeared higher than the nominal 8.33% in Operational Services
because of the annual payment of dues to the North Metro Mayors Association.
Utilitv Funds
Revenues in all utility funds appear to be higher in 2007 than in 2006. This will be
corrected in the general ledger system as we work through adjustments for prior period
consumption. Quarterly billing of utilities requires some non-linear adjustments to
revenues such that we are not able to track exactly 1/12 of revenues in each month.
The unusual percentage in the Storm Sewer Fund for Other Expenses is the result of
payment of the annual budget assessments from the two watershed management
commissions; West Mississippi and Shingle Creek.
EnterQrise Funds
Operations in all Enterprise Funds appear to be within normal parameters for January.
The Centerbrook summary will show very little activity until spring when the course
opens. Between now and then, there is still one full time employee being paid from the
fund.
s
City of Brooklyn Center
General Fund Income Statement
Year to Date for the month ended 31 ]anuary 2007
nominal 8.33%
YTD Actual at of Budget YTD Actual at °la of B�d�et
1 /31 /2007 F�ec�iv�d
1/31/2006 Received a;��
REVENUES: ��`r`���,�`�,�
Taxes 185 0.00% 0.00°1Q
Licenses 12,625 4.85% 12,929 3.57
Permits 23,711 5.60% 26,591 6.50°(0,
Intergovernmental 8, 745 0.70% y�� 5 8,599 t1.67°fo:
Charges for Service 71,566 10.93% 75,785 1�.30°l0
Fines 514 0.23%
I nterest 11, 750 9. 04 x 3�» 0�fl%
Miscellaneous 2,250 2.85% �z 4,166 �9��4°10;
TOTAL REVENUES: 131,346 0.95% 128,070 0.88%
a
e a u
.as
YTD Actual at of Budget y; YTD Actuai at °Io ofi Budget
1/31/2006 Used
e 1 /31 /2007 Useti
EXPENDITURES: U �s�z`
�llayor and Council 21,846 16.52% 20,895 16.16%
City Manager 12,046 5.91% 11,201 5.41%
Ciry Clerk 8,855 4.87% 10,714 6.�3%
Finance 38,957 5.58% 41,583 5.29%
�13
Legai 0.00% D.O�°�o��
Human Resources 14,252 6.28% 6,99
Other General Government 59,052 5.38% 67,220 5.13%
284 509 4.91
Police 328 866 5.64%
Fire 37,107 4.90% 16,784 ?:95°Jo
Emergency Management 3,580 5.59% 3,695 �.68%
Building Inspection 17,461 4.83% 17,443 4:79%
Public Works Administration 20,669 3.98% T� y 3�,$$2 5.9�1%
Street Maintenance 79,309 6.00% 40,031 2.90°!0
Social Services 12,067 14.45% 9' 3?���,� 14,005 17.30%
CARS Administration 9,077 5.50% �����t� 9,469 5.55°!0
Recreation Programs and Facilities 52,649 4.76% e��'1,��'�,�5��� 58,139 4.97%
Parks Maintenance Forestry 43,267 5.20% ���3��;'���� 31,921 3.59%'
Convention Tourism 0.00% 0.40°/n
Other Expenses and Transfers 1,084 (0.32%) 45,295 ('16:90%)
TOTAL EXPENDITURES: 760,144 5.49% 14,544,372 711,779 4.89%�
NET OPERATIONS AT 1/31/2007: (628, 798)' (583,709),
2
City of Brooklyn Center
Economic Development Authority
Year to Date for the month ended 317anuary 2007
nominal 8.33%
YTD Actual at of Budget ����'�c�t�� nD Actual at °/fl of Budget
1/31/2006 Received <�.j��������� 1/31/2007 Received
y r�
REVENUES:
0.(30°/«
Transfers from HRA Levy 0.00%
Otherincome 62,152 0.�0%
TOTAL REVENUES: 62,152 24.18% _.O:�fl°lo
YTD Actual af of Budget ��r YTD Actual at �/o of Budget
1/31/2006 Received 1/31/2007 Used.:
EXPENDITURES:
Personnel 8,583 4.43% 10,007 4.;96%
Supplies 46 2.88% a�� 0:00%
Professional Services 354 2.36%
Operational Services 9,461 26.95% ��3;���� 6,9�2 16:94%
Transfers 1,332 8.33% 1,372 8:33%
�OTAL EXPENDITURES: ?9, 776 7.57% 277,787 18,281 I 6.58%�
NET INCOME AT 1/31/2007: 42,376 5,213 (18,281),
3
City of Brooklyn Center
Utility Funds Income Statements
Year to Date for the month ended 317anuary 2007 nominal 8.33%
WATER FUND YTD Actual at of Budget YTD Actual at m'F Budge#
1/31/2006 Received 1/31/2007 R�ceived
REVENUES:
160,208 10.25% 180,037 10.�3%
Water Sales 85 p
Misceilaneous 2,427 48.54% M�T
X�
TOTAL REVENUES: 162, 635 10.37% i�������� 180,122 0.60%
f
1 �'�,�`s��?�r,..�
YTD Actual at of Budget ND Actual at af Budget
1/31/2006 Received ��:�n 1/31/2007 Used
EXPENDITURES:
36 928 5.32% 60,312 8,00%
Operating Expenses A:
1,876 1.43% ����I 1,563 1.16%
Utilities 21,073 13;29°�0
Other Expenses 5,174 3.30% y,�,�
Transfers 6,197 8.33% 5,088 8:��
Depreciation 52, 950 8.33% 54,167 8.33%
r��,
ES: 103,125 I 6.10% 1,757,740 I 142,203 I 8.09%�
TOTAL EXPENDITUR
NET INCOMEAT 1131/2007: 59,510, (58,356)I 37,919,
SEWER FUND YTD Actual at of eudget YTD Actual at °Ifl of Budget
1/31/2006 Received 1/31/2007 Received
4
REVENUES:
r
365,560 i2.15�%'��
Sewer Collection/Treatment Charges 50,587 1.72% j
Miscellaneous 3,529 70.58% O.QO%
TOTAL REVENUES: 54,116 1.84% 365,560 'I2.�2°fQ
YTD Actual at of Bud et YTD Actual at °10 of 8udget
1/31/2006 Received
1�� 1 /31/2007 �"Used
EXPENDITURES:
Operating Expenses 12,813 3 79% 18,744 5.03%
Met Council Contractual Services 257,093 16 67% ��t�; 157,932 8.93°Ifl
2 920 5.41 �'��x���R"� 3,437 5.78%
Other Expenses
Transfers 10,813 7,935 8.3310'
Depreciation 40,122 8.33% :l�� 41,667 8.33%
9..GP, L�: .a
TOTAL EXPENDITURES: 323, 761 I 12.72% 2,796,112 229,715 I 8.22%�
NET INCOME AT 1/31I2007: (269,645), 4 244,491 135,845
City of Brooklyn Center
Utility Funds Income Statements
Year to Date for the month ended 31 ]anuary 2007
nominal 8.33%
STORM SEWER FUND YTD Actua! at of Budget ND Actual at of �udget
1 /31 /2007 Recei�r�d
1/31/2006 Received
REVENUES:
14,764 1.16% 220,955 15.96°l0
Storm Drainage Fees o 0.00%
Miscellaneous 2,114 42.28/ s
TOTAL REVENUES: 16,878 1.32% 220,955 a�.73%0
I
YTD Actual at of Budget YTD Actual at °�O��o� �ud�e�
1/31/2006 Received ���„��3 1/31/2007 Used
EXPENDITURES:
Operating Expenses 7,208 4.50% 8
48, 599 50.80% ;��9�, 52,246 61.$3fl/o'
Other Expenses o
3,946 2.67%
Transfers 12,295 8.33/
44, 450 8. 33 46, 500 $.33%
Depreciation
�a
12 552 I 12.01 981,552 1 111,004 I 11.31%�
TOTAL EXPENDITURES:
NET INCOME AT 1/31/2007: (95,674)� 422,908 I 109,951
STREET LIGHT FUND YTD Actual at of Budget ��r���� YTD Actual at %fl af Buc�get
1/31/2006 Received 1/31/2007 Receirr�d
REVENUES:
Street Light Charge
2, 392 1. 09 31,475 13;.70°l0
Miscellaneous 193 12.87% �e�� Q
TOTAL REVENUES: 2,585 1.17% 31,475 13.70°Io
�.s
YTD Actual at of Budget w'� YTD Actual at °Io of Budget
1/31/2006 Received 1/31/2007 Used
EXPENDITURES: Y
o ���c�`�' 00 /o
O eratin Ex enses 0.00/
O her E xen es 340 15.96% Z��f� 374 20.33%
p 347 8.34% 347 $.3�%
Transfers 12,203 7:54%
Utilities
0. 00 t�
TOTAL EXPENDITURES: 687 I 0.39% 180,201 12,924 I 7.17 /a
NET INCOME AT 1/31/2007: 1,898 49,529 I 18,551
5
City of Brooklyn Center
Utility Funds Income Statements
Year to Date for the month ended 317anuary 2007
nominal 8.33%
RECYCLING FUND YTD Actual at of Budget YTD Actual at 4 /o af B�clget
9/31/2006 Received v'��: 1/31/2007 �Receiued
REVENUES: k k
�F,�
Recycling Services Fee 2,874 1.17% W 27,881 11.38A10
O.00% O.Q�°/O
Miscellaneous
TOTAL REVENUES: 2,874 1.17% 27,881 10:60%
YTD Actual at of Budget ��ad��� YTD Actual at of Budget
1/31l2007 Used
1/31/2006 Received
EXPENDITURES:
Operating Expenses 0.00% �3C�� Q�0
Other Expenses 517 6. 76% z ��3���� 531 6.32°10
Recycling Program Fee 19,025 8.33% ��y ���3 �9,862 $.�5°la'
Transfers 848 �3;
f��
�TAL EXPENDITURES: 20,390 I 8.28% 246,896 20,393 8.26%�
NET INCOME AT 1/31/2007: (17,516)� 16,204 I 7,488
6
City of Brooklyn Center
Enterprise Funds Income Statements
Year to Date for the month ended 31)anuary 2007 nominal 8.33%
BC LIQUOR YTD Actual at of Budget �`�r��c,;���� nD Actual at °!o of Budget
��'E s�
1/31/2006 Received �t��� 1 /31 /2007 Received
REVENUES:
Sales 340,543 7.36% 369,217 7.20
253,121 7.19% 141
Less: Cost of Goods Sold
i+ k
87,422 7.90% 369,076 30.36°k
Operating Revenue:
YTD Actual at of Budget g ND Actual at °lo of B�d9et
1/31/2006 Received 1/31/2007 11��d
EXPENDITURES:
39,012 7.74% 28,183 5.25
Personnel S17 2.47°10
Supplies 889 4.50%
Rent 18,939 7.94% y�� 19,696 $,09%
4,337 13.21 3,490 9.430%
Utilities 5 g6g 4,�7 /o
Other Expenses 8 560 6.46%
3,251 1.98% 3,330 2.�29l0
�ransfers 2,g52 8:00 /o'
2, 853 8. 01
e reciation q�
p r� a�,
Operating Expenditures: 77,841 I 6.91%� 1,�78,49 64,037 I 5.43%!
Other Income/(Expenditure) 1,207 12.07% 24,000 I 150 I 0.63%!
NET INCOME AT 1131/2007: 10, 788 61,268 I 305,189
7
City of Brooklyn Center
Enterprise Funds Income Statements
Year to Date for the month ended 317anuary 2007
nominal 8.33%
CENTERBROOK YTD Actual at of Budget ND Actual at °Io of �ud,gef
Received 1 /31 /2007 Received
GOLF COURSE 1/31/2006 a
REVENUES:
,U-
o 0.00°Io
Greens Fees 0.00/ j o
Lessons 0.00% O.QO/A
Concessions 0.00% 0.00o/A
0. 00 200 1. 00 /A
Merchandise
Less: Cost of Goods Sold 0.00/ O.OD%'
o
Operating Revenue: 0.00% i 200 0.�7%
r
YTD Actual at of Budget �����c'������ YTD Actual at °Ca of Budget
1/31/2006 Received 1/31/2007 Used
EXPENDITURES:
r
4,723 3.31.%
`ersonnei 4,326 3.12% ��v�
Supplies 0.00% y 0.00°Rlo
Other Expenses 4,493 6.78% ��t 3,712 5.30 /A
Transfers 500 8.33% �`�'1��� 515 8.33%
Depreciation 2,324 8.31% �8��2�� 2,343 8.33°/a
Operating Expenditures: 11,643 I 4.45%� 269,623 I 11,293 I 4.19%,
Other Income/(Expenditure) 61 I 3.05% 2,000 I 0.00%�
NET INCOME AT 1/31/2007: (11,582), 9,877 I (11,093)!
8
City of Brooklyn Center
Enterprise Funds Income Statements
Year to Date for the month ended 317anuary 2007
nominal 8.33%
EARLE BROWN YTD Actual at of Budget YTD Actual at °lo of Budget
HERITAGE CENTER 1/31/2006 Received 1/31/2007 Received
._�k
�Y
g
�t� 's� 3L
REVENUES: s
��r������ r
Convention Center 45,926 4.60% 26,9�9 2•7�°!a
Catering Services 249,538 9.23% 154,526 5.50°Io
3,799 5.74�/0
Office Rentals 5, 505 8.31
Inn on the Farm 3,370 8.22% 300 0;71 °1����
1' 3
a
Less: Direct Cost of Sales 149,162 8.11 %�;u: r� 25,000 „'�.�1°10
�r,
�o
O >Y
160 604 $:�010.
i Operating Revenue: 155,177 7.87/0 i
���x a
YTD Actual at of Budget �`-��tt��t YTD Actual at °/D of Budget
9/31/2006 Received 1 /31 /2007 Used
EXPENDITURES: a A
3 �Y� 5 AP� �r Y,
�rsonnel 66,693 7.67% i�,��,�� 47,865 a.26%
�6upplies 4,336 2.67% `z ���i���� 6,891 4.3i1%
Utilities 23,923 11.27% 18,113 7.74%
v
Kf
Other Expenses 34,533 7.70% 22,757 4.73%
Transfers 6 965 2.98% F��, 7,174 251%
o a
De reciation 48 165 8.47/ 48,247 8.33 /o
P
Operating Expenditures: 984,615 7.40% 2,651,612 151,047 I 5.70%�
Other Income/(Expenditure) 2,161 I 13.10% 32,000 86 027%�
NET INCOME AT 1/31/2007: (27,277)� (612,070)� 9,643
9
APENDIX I
Utility Fund Category Definitions
Water Fund:
Operating Expenses: Includes all personnel costs, supplies, communications and
transportation services, printing, repair and maintenance
services, rentals and all central garage charges.
Utilities: Includes all electric, water and sewer service charges.
Other Expenses: Includes professional services, such as legal and auditing,
insurance premiums, information technology charges, and
any miscellaneous or other expenses.
Transfers: Includes administrative transfers to the General� Fund.
Depreciation: Amortization cost of Water Fund fixed assets.
Sewer Fund:
Operating Expenses: Includes all personnel costs, supplies, communication and
transportation services, printing, utilities, repair and
maintenance services and all central garage charges.
Met Council Contractual Services: Includes the payments made to the
Metropolitan Council for collection and treatment of
wastewater.
Other Expenses: Includes professional services, such as lega� and auditing,
insurance premiums, information technology charges and
miscellaneous or other expenses.
Transfers: Includes administrative transfers to the General Fund.
Depreciation: Amortization cost of Sewer Fund fixed assets.
10
Storm Sewer Fund:
Operating Expenses: Includes ail personnel costs, supplies, communications
services, repair and maintenance charges and all central
garage charges.
Other Expenses: Includes professional services, such as legal and auditing,
insurance premiums, information technology charges and
miscellaneous or other expenses.
Transfers: Includes administrative transfers to the General Fund.
Depreciation: Amortization cost of Storm Sewer Fund assets.
Street LiQht Fund:
Operating Expenses: Includes all supplies, communications services and repair
and maintenance services.
Other Expenses: Includes professional services, such as legal and auditing,
insurance premiums and other expenses.
Transfers: Includes administrative transfers to the General Fund.
Utilities Includes electric utility charges.
Rec�rclina Fund:
Operating Expenses: Includes all supplies and communications services.
Other Expenses Includes professional services, such as legal and auditing,
insurance premiums, and information technology charges.
Recycling Program Fee: Includes the monthly contractual amount paid to
Hennepin Recycling Group (HRG) for pickup and
processing of recyclable materials.
Transfers: Includes administrative transfers to the General Fund.
i
City of Brooklyn Center
lnvestment Securities Inventory
through 31 December 2006
Coupon Type 12/31/2006 Type
Type of Investment Purchase Maturity Interest Purchase Par Subtotal Market Subtotal
Security No. Date Date Rate Price Value at Par Value at Market
FHLB VNP4 06/25/2003 02/06/2008 3.750% 844,737.50 833,333.33 833,333.33 820,575.00 820,575.00
FNMA 3CT1 06/25/2003 03/17/2008 3.250% 1,004,630.00 1,000,000.00 1,000,000.00 977,810.00 977,810.00
TOTAL 1,833,333.33 1,798,385.00
Wells Fargo Trust MM Cash Balance 25,995,144.00 �5,995,144.00
4.89%
TOTAL held by Weiis Fargo Trust 27,828,477.33 27,793,529.00
Additional Investments:
4M Fund 4.940% 10,358,364.38 10,358,364.38
4M Plus Fund 5.050% 16,072,107.32 16,072,107.32
Total Investment Portfolio at 12/31/2006: 54,258,949.03 54,224,000.70
MEMORANDUM COUNCIL/EDA WORK SESSION
DATE: February 9, 2007
TO: Brooklyn Center City Council/EDA
FROM: Curt Boganey, City Manager�
SUBJECT: City Council Retreat Foilow up
COUNCIL ACTION REQUIRED
Staff is seeking Council direction regarding the following:
Review and comments on the draft Executive Suinmary
Review and comment on proposed Value Statement
Review and comment regarding fine tuned Goals Statements
Review and comment on proposed Mission Statements
Discussion and direction regard benchmaxks as suggested by Council Member
Yelich
BACKGROUND
As a follow up to the retreat I have had meetings with staff to begin refining the goals
program. Substantial progress has been made on Goals 1- 4. I would anticipate that
work on the remaining goals will be complete before the next Council Meeting. In
addition I will refine the Issues and Opportunities Statements as recommended by
Mr. Salverda.
I would hope that following the next work session we would have a produet that can be
adopted officially as City Mission, Values, Goals and Strategies.
The follow u to this ado ted olic will be the development and implementation of
p P P Y
action steps aimed at the achievement of goals aligned with the approved strategies.
Council Member Yelich has suggested that the Council begin a dialogue regarding
benchmarks that the Council may wish establish in conjunction with the goals program.
I have attached copies of the examples he has provided for this discussion.
G:\City Manager\WORKSESSION.MEM.FRM.doc
Donald Salverda Associates
Roseville Professional Center Suite 51 i• 2233 N. Hamline Avenue Roseville, MN 551 i3 (651) 484-1335
January 30, 2007
Mr. Curt Boganey
City Manager
Cit of Brookl n Center
Y Y
6301 Shingle Creek Parkway
Brooklyn Center, MN 55430
Dear Curt:
Thank you for the opportunity to have led the Council and Department Heads 2007
Leadership Planning Team Building Retreat.
I felt the retreat went well: everyone participated, goals were reaffirmed, preliminary
strategies were developed for the goals and roles and responsibilities were discussed.
The evaluations were very positive.
Enclosed is a draft of the Executive Summary of the Retreat. Please look it over
making needed corrections. Upon receipt of your comments I will have copies made for
each of the participants.
Thank you again for the opportunity to be of service you and the city.
S' I yours,
Don Salverda
ConsultanUFacilitator
DS/dw
Encl.
VI�ORK BEHAVIOR STYLES
Name Graph III Profile Pattern
Tim Wilison (D) 7415 Creative
Kay Lasman (I) 3643 Promoter
Mary O'Connor (D) 7116 Creative
N
Dan (�yan (C) 4336 �Objective thinker
Mark Yelich (D) 7126 Creative
r��:� Boganey (C) 4156 PerFectionist
Brad Hoffman (DC) 6 i 36 Creative
Ron Boman (S) 4176 Perfectionist
Scott Bechthold I 7612 Inspirational
O
Todd Blomstrom (C) 5137 Creative
Jim Glascoe (C) 4147 Objective thinker
Donaid Salverda Associates
Roseville Professional Center Suite 5i1 2233 N. Hamline Avenue Roseville, MN 55113 (651) 484-i335
....,s,�=t��- ---�::J....—
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THE CITY OF BROOKL YN CENTER
COUNCIL AND DEPARTMENT HEADS
2007 LEADERSH/P PLANN/NG
TEAM BUILD/NG RETREAT
EXECUTIVE StlMMARY
THE CITY OF BROOKLYN CENTER
COUNCIL AND DEPARTMENT HEADS
2007 LEADERSHIP PLANNING TEAM BUILDING RETREAT
Paae
I INTRODUCTION 1
il INTRODUCTORY REMARKS 2
III COMMUNICATION ENHANCEMENT 3
IV LEADERS AND MANAGERS ARE BEING CHALLENGED 3
V CHANGES THAT HAVE AND ARE EXPECTED TO IMPACT THE CITY 3
VI ISSUES AND OPPORTUNITIES FACING THE CITY 4
VII THE GOALS PROGRAM TO ADDRESS THE
ISSUES AND OPPORTUNITIES 4
VIII PRELIMINARY STRATEGIES TO ACHIEVE THE GOALS 4
IX EXPECTATIONS AND CONTRIBUTIONS 4
X ROLES AND RESPONSIBILITIES 5
XI WORK BEHAVIOR STYLES 5
XII THE CITY'S MISSION AND VALUES 5
Xlil CLOSING REMARKS 6
XIV EVALUATION OF THE RETREAT 6
XV RECOMMENDED FOLLOW-UP ACTIONS 7
ATTACHMENTS 8-30
CENTER
THE CITY OF BROOKLYN
COUNCIL AND DEPARTMENT HEADS
2007 LEADERSHIP PLANNING TEAM BUILDING RETREAT
I INTRODUCTION
The council members, city manager, and department heads of the City of
Brooklyn Center held a Leadership Planning Team Building Retreat on
January 13, 2007. The retreat was held at the Earle Brown Conference Center in
Brooklyn Center. The retreat was a follow up retreat of the Goal Setting Retreat
held on November 11, 2006. The retreat facilitator was Don Salverda, President
of Donald Salver.da and Associates of Roseville, Minnesota.
Partici ants at the retreat were:
P
Tim Willson Mayor
Kay Lassman Council Member
Mary O'Connor Council Member
Dan Ryan Council Member
Mark Yelich Council Member
Curt Boganey City Manager
Brad Hoffman Community Development Director
Ron Boman Fire Chief
Scott Bechthold Police Chief
Todd Blomstrom Public Works Director
Jim Glascoe Direct of Community Activities
And Recreation Services
Note: Dan Jordet, Finance Director, was not able to attend the retreat due to a
scheduling conflict.
1
I
The primary objectives of the retreat were:
1) To review and build on information developed at the council's 2006 Goal
Setting Retreat
2) To enhance communication and develoq renewed team spirit
among participants
3) To develop preliminarv strateaies and action plans to achieve the city's
highest priority goals
4) To review the citv's mission and values
5) To discuss roles, responsibilities, and exqectations
6) To be both educational and eniovable
This report summarizes the results of the retreat and includes recommendations
for follow-up actions to be taken.
II INTRODUCTORY REMARKS
Newly elected Mayor Tim Willson welcomed participants to the retreat pointing
out the importance of communication and team work among the council
members and department heads, and the need to get to know each other and to
share information.
City Manager Curt Boganey also welcomed participants to the retreat and
thanked them for their commitment to the city. He indicated that he is excited and
anxious to work with the new council and department heads and to develop
strategies and plans to address the city's goals that were developed at the
November Goal Setting Retreat. He then introduced the Retreat Facilitator, Don
Salverda.
2
III COMMUNICATION ENHANCEMENT
After introductory remarks were made, the facilitator indicated that one of the
primary objectives of the retreat was to enhance communication among the
participants. The first activity began the communication process by providing the
participants the opportunity to share backgrounds, perspectives on the greatest
challenges facing the city, and expectations for the retreat.
Many of the challenges cited by participants were incorporated into later
discussions on Issues and Opportunities facing the city. The refreshment
breaks, luncheon, and group discussions provided additional opportunities to
further enhance communication.
See Attachment A for the
Greatest Challenaes Facin4 the Citv
and Expectations for the Retreat
IV LEADERS AND MANAGERS ARE BEING CHALLENGED
The facilitator provided information on leadership, pointing out that leaders and
managers at all levels of organizations in both the public and private sectors are
being challenged as never before. In the public sector, government officials and
professional staff are faced with the dilemma of ineeting increasing service
needs with limited funding capability. It was pointed out that in year 2007 and
beyond increased emphasis is being placed on individual leadership and
leadership development within organizations. The facilitator provided a number
of resource materials on leadership that were referred to throughout the retreat.
V CHANGES THAT HAVE AND ARE EXPECTED TO� IMPACT THE CITY
Participants next reviewed and discussed changes that have impacted the city
during the last five years and those expected to impact the city during the next
five years.
See Attachment B for the Listin4 of Chanqes that
Have and are Exaected to Imnact the Citv
i
3
VI ISSUES AND OPPORTUNITIES FACING THE CITY
Participants reviewed the list and rankings of issues and opportunities that were
developed at the November council goal setting. The listing provides a fresh
update and consensus on needs to be addressed by the city.
See Attachment C for the Undated Listinq of
Issues and Onnortunities facinq the Citv
VII THE GOALS PROGRAM TO ADDRESS THE ISSUES AND OPPORTUNITIES
At the November Goal Setting Retreat the identified issues and opportunities
were converted into a proposed goals program for the city for 2007 2008. The
goals program consists of eight highest priority goals.
See Attachment D for the Prouosed Goals Proqram
to Address the Hiahest Prioritv Issues and Opaortunities
i
VIII PRELIMINARY STRATEGIES TO ACHIEVE THE GOALS
A major part of the retreat was the development and discussion of preliminary
strategies and action plans for each of the goals. These preliminary strategies
and action plans will be refined and further developed under the guidance of City
Manager Curt Boganey and provided to participants in a separate report from
him.
IX EXPECTATIONS AND CONTRIBUTIONS
Participants next discussed expectations that the council has of staff and the
staff has of the council. Participants also discussed the contributions that each
group brings to the leadership team.
See Attachment E for the
List of Exaectations and Contributions
4
X ROLES AND RESPONSIBILITIES
Participants next discussed the roles and major responsibilities of the city
council, individual council members, the mayor, the city administrator,
department heads, city employees, and citizens.
See Attachment F for the Listinq
of Maior Roles and Resaonsibilities
XI WORK BEHAVIOR STYLES
Participants shared an enjoyable and well received learning experience designed
to increase harmony, productivity, and teamwork by understanding differences in
work behavioral styles, identifying and minimizing potential conflict areas, and
maximizing the strengths of each style.
XII THE CITY'S MISSION AND VALUES
The Mission Statement is a statement that describes the organizations overall
purpose and reason for existing. Participants felt that the city needs an updated
mission statement. Four options were developed for consideration.
The Values Statement defines the core values that guide the day-to-day
activities of the city personnel. Participants developed a listing of values they
believe to be most important for the city. The facilitator indicated that he would
develop a proposed values statement for the council to consider adopting.
See Attachment G for the
Proposed Mission and Values Statemets
i
5
XIII CLOSING REMARKS
The retreat concluded with the facilitator challenging the participants to make a
positive impact in their leadership roles. He pointed out the interdependency of
the city council and staff, and the need to be mission and goal driven. He further
challenged participants to be continuous learners, to accept, and appreciate
diversity, to be team players, and to focus on the "big picture."
Mayor Tim Willson and City Manager Curt Boganey closed the session by
thanking everyone for participating.
Both thanked the facilitator for organizing and leading the retreat.
XIV EVALUATION OF THE RETREAT
The retreat was well received by participants with an overall rating of 4.1 on a
scale of 1= low and 5= high.
See Attachment H for the
Evaluation of the Retreat
6
XV RECOMMENDED FOLLOW-UP ACTIONS
It was agreed that considerable progress was made at the retreat and that follow-
up actions are needed.
A recommended sequence of actions are:
1) The participants review the Executive Summary of the retreat
2) The city manager fine tunes the prioritized issues and opportunities, and
the recommended goals program and strategies for city council
consideration
3) The city council approves and formally adopts the finalized goals program
4) Action plans be developed for each goal under the guidance of the city
manager
5) The city manager reviews the mission statement options and proposed
values statement and makes a recommendation to the council for
approval
6) The city council and city manager monitor progress on achievement of
the goals during the year
7) A follow-up retreat be scheduled in one year to evaluate progress and
update the goals
Executive Summary Written by the Retreat Facilitator
Don Salverda
Donald Salverda 8� Associates
Roseville Professional Center, Suite 511
2233 North Hamline
Roseville, MN 55113
(651) 484-1335
7
Attachment A
GREATEST CHALLENGES FACING THE CITYI
1) "Building a community that is inclusive of ethnic diversity"
2) "The city's redevelopment°
3) "Brookdale"
4) "The city's aging infrastructure"
5) "Single family rental homes"
6) "Legislative barriers to redevelopmenY'
7) "Economic viability"
8) "Reducing the cost of government"
9) "Maximizing the city's available resources"
10) "Property maintenance"
8
�EXPECTATIONS FOR THE RETREATI
1) "To develop clarity of goals and how to implement the goals"
2) "To develop consensus on a clear direction for the city"
3) "To develop consistency in goals"
4) "To develop benchmarks for achievement"
5) "To discuss how to improve the effectiveness of council meetings"
9
Attachment B
CHANGES THAT HAVE
IMPACTED THE CITY
DURING THE LAST FIVE YEARS
MOST SIGNIFICANT
1) THE CITY'S CHANGING DEMOGRAPHICS THAT INCLUDE AN AGING
POPULATION, AND INCREASED ETHNIC DIVERSITY
2) A DECREASE IN THE CITY'S TAX BASE FROM LOCAL BUSINESSES
3) A REDUCTION IN LOCAL GOVERNMENT AID FROM THE STATE
4) AN INCREASE IN THE CITY'S RENTAL HOUSING
5) A DECLINE IN CITIZEN SATISFACTION LEVELS AND AN INCREASE IN
EXPECTATIONS
6) A DECLINE IN THE OVERALL MAINTENANCE OF THE CITY'S HOUSING
STOCK
SIGNIFICANT
7) A DECLINE IN THE SERVICES PROVIDED AT THE BROO
KDALE PROPERTY
8) A DECLINE IN THE PROPERTY VALUE OF BROOKDALE
9) CHANGES IN ELECTED LOCAL OFFICIALS
10) CHANGES IN STAFF MOST SIGNIFICANTLY AT THE DEPARTMENT HEAD
LEVEL
10
CHANGES
EXPECTED TO IMPACT THE CITY
IN THE NEXT FIVE YEARS
MOST SIGNIFICANT
1) THE REDEVELOPMENT OF THE CRACKER BARREL PROPERTY
2) CONTINUED DEMOGRAPHIC CHANGES THAT INCLUDE AN AGING
POPULATION AND INCREASED DIVERSITY
3) THE IMPACT OF RECENT EMINENT DOMAW LEGISLATION
4) THE REDEVELOPMENT OF THE OPPORTUNITY SITE PROPERTY
5) AN OVERALL DECLINE IN THE CITY'S COMMERCIAL BUSINESSES
6) AN INCREASE IN THE NUMBER OF UNFUNDED STATE MANDATES
I SIGNIFICANT
7) THE IMPACT OF FUTURE LOCAL GOVERNMENT AID LEGISLATION
8) CHANGES MADE A BROOKDALE
9) CHANGING VALUES OF COMMERCIAL PROPERTIES
10) INCREASES IN THE COST OF HEALTH CARE AND OTHER BENEFITS
PROVIDED TO EMPLOYEES
11) INCREASED TRAFFIC DUE TO CHANGES IN HIGHWAY 252 AND THE
COMPLETION OF HIGHWAY 610
11
I ALSO SIGNIFICANT
12) AN INCREASWG FOCUS ON WATER RELATED ISSUES
13) UPDATING THE CITY'S COMPREHENSIVE PLAN
14) THE IMPACT OF MANDATED HOMELAND SECURITY MEASURES
15) THE IMPACT OF HIRING A NEW ASSISTANT CITY MANAGER
16) INCREASING GASOLINE PRICES
17) THE IMPACT OF FUTURE NATIONAL, STATE, AND LOCAL ELECTIONS
18) CHANGING INTEREST RATES
12
Attachment C
ISSUES AND OPPORTUNITIES
AS EXPRESSED AS NEEDS
of times
Selected in the top 8
Former Council
New Council HIGHEST PRIORITY
Citv Manayer RANK
(4,4,1) 1) THE NEED TO POSITIVELYADDRESS THE CITY'S CHANGING
DEMOGRAPHICS AND INCREASED DIVERSITY
(4,4,1) 2) THE NEED TO IMPROVE THE ENFORCEMENT OF CITY CODES
(3,4,1) 3) THE NEED TO CONTINUE TO MAINTAIN AND TO UPGRADE
(WHEN AND WHERE NECESSARY) THE CITY'S
INFRASTRUCTURE
(3,4,1) 4) THE NEED TO REDUCE THE CITY'S CRIME
(4,3,1) 5) THE NEED TO PROCEED WITH THE CITY'S REDEVELOPMENT
THE CRACKER BARREL PROPERTY
THE OPPORTUNITY SITE
SUPPORT THE REDEVELOPMENT OF BROOKDALE
(4,3,1) 6) THE NEED TO ENSURE THE CITY'S FINANCIAL STABILITY
(2,4, 7) THE NEED TO IMPROVE THE CITY'S HOUSING STOCK
(3,3, 8) THE NEED TO MAINTAIN OR LOWER PROPERTY TAXES
13
RAN K PRIORITY
(2,2,1) 9) THE NEED TO INCREASE THE CITY'S INFLUENCE AT THE
LEGISLATURE
(2,2, 10) THE NEED TO STREAMLINE (WHERE POSSIBLE) AND STRIVE
FOR INCREASED EFFECTIVENESS IN PROVIDING SERVICES
(2,1, 11) THE NEED TO IMPROVE COMMUNICATION WITH CITIZENS
(2,1, 12) THE NEED TO IMPROVE THE CITY'S WATER (STORM WATER
RUN OFF, DRINKING, ETC)
(0,2, 13) THE NEED TO IMPROVE THE CITY'S IMAGE
(1,0,1) 14) THE NEED TO INCREASE COMMUNICATION AND
COLLABORATION WITH OTHER GOVERNMENT UNITS AND
AGENCIES
14
Attachment D
THE PROPOSED GOALS PROGRAM
2007 2008
HIGHEST PRIORITY
GOAL 1 TO POSITVELY ADDRESS THE CITY'S CHANGING DEMOGRAPHICS
AND INCREASED DIVERSITY
GOAL 2 TO IMPROVE THE ENFORCEMENT OF CITY CODES
GOAL 3 TO CONTINUE TO MAINTAIN AND UPGRADE (WHEN AND WHERE
NECESSARY) THE CITY'S INFRASTRUCTURE
GOAL 4 TO ENSURE A SAFE AND SECURE COMMUNITY BY REDUCING CRIME
GOAL 5 TO AGGRESSIVELY PROCEED WITH THE CITY'S REDEVELOPMENT
PLANS
GOAL 6 TO ENSURE THE CITY'S CONTINUED FINANCIAL STABILITY
GOAL 7 TO IMPROVE THE QUALITY OF THE CITY'S EXISTING HOUSING
STOCK
GOAL 8 TO MAINTAIN OR LOWER PROPERTY TAXES
Attachment E
THE COUNCIL'S EXPECTATIONS
OF THE STAFF
1) "Professional competence"
2) "Honesty, integrity, and ethics"
3) "To follow through on implementing council direction and goals"
4) "To provide sound fiscal recommendations"
5) °To respond to counciPs questions"
6) "Teamwork among the staff'
7) "To hire the best and reflect a diverse community"
THE COUNCIL'S CONTRIBUTION
TO THE LEADERSHIP TEAM
1) "To define and set policy"
2) "To update the city's charter"
3) "To act according to ethical standards"
4) "To represent the will of the citizens"
5) "To be prepared for meetings"
6) "To approve the city's annual budget"
7) "To monitor the performance of the city manager"
8) "To follow parliamentary procedures"
9) "To be of service to citizens responding to questions and to help resolve
problems"
10) "Be ambassadors and promoters of the city"
17
STAFF'S EXPECTATIONS OF THE COUNCIL
1) "To provide policy direction"
2) "To trust and respect the staff as professionals"
3) "To set standards of service for the city"
4) "To be consistent in providing direction"
5) "To prioritize direction"
6) "To remain calm `under fire"'
7) "To provide honest feedback"
8) "To communicate to staff through the city manager"
9) "To speak with `one voice"'
18
STAFF CONTRIBUTION TO THE
LEADERSHIP TEAM
1) "Professional expertise"
2) "Education and experience"
3) "Institutional memory"
4) "Loyalty, pride, and passion"
5) "Ethics and integrity"
6) "Professional networks"
7) "Vision"
8) "Leadership"
9) "Dedication and commitment to public service"
10) "Respect of the city's employees"
i
19
Attachment F
ROLES AND RESPONSIBILITIES
OF THE CITY COUNCIL
MOST SIGNIFICANT
1) To provide leadership, direction, and long-range planning for the city
2) To determine policy for the city
3) To hire and monitor the performance of the city manager (to manage city
operations)
4) To adopt an annual budget for the city
5) To represent the collective best interests of the city and the citizens of
the city
20
Attachment F
(continued)
ROLES AND RESPONSIBILITIES OF
INDIVIDUAL COUNCIL MEMBERS
MOST SIGNIFICANT
1) To represent the citizens and be accessible to them
I
2) To make leadership and policy decisions for the greater good of the city
3 To be re ared for and artici ate in, council meetings
p P p p
4) To act professionally and listen respectfully to other council members,
staff, and citizens
5) To share information and communicate openly with the city manager and
other council members
i
21
Attachment F
(continued)
ROLES AND RESPONSIBILITIES
OF THE MAYOR
MOST SIGNIFICANT
1) To conduct orderly and effective city council meetings
2) To represent the city at public functions
3) To facilitate discussions on agenda items and help resolve conflict
among council members
4) To make advisory committee appointments
5) To sign the city's legal documents
6) To also function as a council member
i
22
Attachment F
(continued)
ROLES AND RESPONSIBILITIES OF
THE CITY MANAGER
I MOST SIGNIFICANT
1) To prepare and provide information for the council, make policy
recommendations based on the information, and implement adopted
policies
2) To be a liaison between the council and staff
3) To provide leadership and foster a positive work environment for the
city's employees
4) To develop and administer the city's annual budget
5) To represent the city before public bodies and community groups
6) To coordinate with local, state, and federal agencies
7) To appoint, develop, evaluate, and terminate (when necessary) city employees
i
23
Attachment F
(cantinued)
ROLES AND RESPONSIBILITIES OF
THE DEPARTMENT HEADS
�MOST SIGNIFICANT�
1) To provide leadership and goals for their departments
2) To manage the day-to-day operations of their departments
3) To prepare and administer the department's annual budget
4) To communicate and cooperate with other entities in the city
5) To keep the city manager and department staff informed
6) To provide training and development opportunities for department employees
7) To recommend `new hires' to the city manager
8) To coordinate with other local, state, and federal agencies
9) To publicly represent the city policies
24
Attachment F
(continued)
ROLES AND RESPONSIBILITIES
OF ALL CITY EMPLOYEES
MOST SIGNIFICANT
1 To have a ositive attitude towards their job and when dealing with the public
P
2) To be team players
3) To be fiscally responsible
4) To be a positive representative and ambassador of the city
e stro o ethic
5 To hav a n w rk
9
6) To be receptive to, and participate in, training and development opportunities
7) To be innovative problem solvers
I
25
Attachment F
(continued)
ROLES AND RESPONSIBILITIES OF
THE CITIZENS
MOST SIGNIFICANT
1) To vote in city elections
2) To provide fiscal support for city services and operations; i.e., to pay their taxes
3) To keep informed on issues that affect the city and to communicate their
concerns to the city's elected officials and staff
4) To be involved in community affairs
5) To be positive contributors to the community
26
Attachment G
PROPOSED MISSION STATEMENT I
Option 1 "The mission of the City of Brooklyn Center is to ensure a clean, safe,
attractive environment for its resident's through the provision of high
quality, cost effective public services."
Option 2 "The mission of the City of Brooklyn Center is to promote a community
that enhances the quality of life and preserves the public trust."
Option 3 "The mission of the City of Brooklyn Center is to ensure a clean, safe,
attractive community that enhances the quality of life and preserves the
public trust."
Option 4 "The mission of the City of Brooklyn Center is to provide a range of
(The Ryan Opt) public services that enhance the quality of life and preserves the public
trust."
27
PROPOSED VALUES STATEMENT
The following values are fundamental to the city of Brooklyn Center's success and the
fulfillment of our mission:
Excellence and Qualitv in the Deliverv of Services
We believe that service to the public is our reason for being and strive to deliver quality
services in a highly professional and cost-effective manner.
Fiscal Responsibilitv
We believe that fiscal responsibility and prudent stewardship of public funds is essential
for citizen confidence in government.
Ethics and Intearitv
We believe that ethics and integrity are foundation blocks of public trust and confidence
and that all meaningful relationships are built on these values.
Open and Honest Communication
I We believe that open and honest communication is essential for an informed and
involved citizen and to fost o ees.
ry er a positive work�ng environment for empl y
Professionalism
We believe that continuous improvement is the mark of professionalism and are
committed to applying this principle to the services we offer and the development of our
employees.,
Visionarv Leadership and Planninq
We believe that the very essence of leadership is to be visionary and to plan for the
future.
Cooaeration and Teamwork
We believe that the public is best served when departments and employees work
cooperatively as a team rather than at cross purposes.
28
Attachment H
THE CITY OF BROOKLYN CENTER
COUNCIL AND DEPARTMENT HEADS
2007 LEADERSHIP PLANNING TEAM BUILDING RETREAT
SUMMARY EVALUATION
i
29
THE CITY OF BROOKLYN CENTER
COUNCIL AND DEPARTMENT HEADS
2007 LEADERSHIP PLANNING TEAM BUILDING RETREAT
PARTICIPANT COMMENTS
"Very worthwhile"
"Very nice time well spent"
i
30
1 Positive Address Chan in
Goa y g g
ra hics and
Demog p
ura Diversit af the Cit
ncreasin Cu t y y
g
Provide recreation programming that is responsive to the City's culturally diverse
populations
Assess current programs and resources
Solicit input from diverse populations regarding recreational needs
Design and implement programs
Improve cultural competency of all City employees
Expand the cultural competency element of the Joint Community Police Project to include
all City Employees
Improve the diversity of the City Workforce
Utilize Multi-cultural Advisory Council
Take efforts to bridge the language gaps between citfzens and city government
Improve diversity of work force
Provide list of reliable volunteers for interpretation
Provide contracted interpreter services
Establish or adopt a city commission to advise City staff and/or Council on better I
ways to improve ci ty governmen t s c a p a c i t y t o e ff e c t i v e l y r e s p o n d t o d i v erse
cultures and to serve as means of attracting volunteer interpreters
Appoint task force in advance of considering a commission
I
�Facilitate positive interaction between cultures within neighborhoods
Assess what is currently being done and by whom
Assess existing and past programs .i.e. Neighborhood Watch,
National Night Out, Heritage Festival.
Utilize outside resources i.e. NWHHSC
Develop mediation skills for enforcement employees
Identify the employees that will benefit from mediation skill
development
Provide training in mediation
Utilize Community Mediation Services, Inc. as a resource
Make sure interpreter services are available
f
v E
nfo rc
ement o
2 I m ro e
oa p
C it
y
Co
des
Centralize the code enforcement programs and/or
functions
Establish single department encompassing all activities with
single department head
Cross train employees
Develop structure for one-stop enforcement
Single point of contact
Centralize communications processes that accept,
monitor, and provide final dis.position to code
compliance
Implement computer based recording and tracking system
Establish enforcement hot line
Implement citizen request management software
Educate the pub{ic regarding community standards
Identify the standards and communicate them consistently at
all levels of the organization
Assess the communication methods available. Select most
effective and implement communications plan
Expand enforcement tools i.e. Abatement, Administrative fines
and new ordinances
Assess current tools/resources available
Evaluate alternatives methods i.e. legality, costs, I
capability, propriety
Define a process for the use of alternative tools
Provide necessary fiscal and human resources necessary to
implement needed changes
Asses capacity of current staffing
Determine performance standards
Identify resource needs
staffing
tools
funding
in and rade
Goa 3 Continue to Va�nta pg
Cit nfrastructure as Needed
v
ran e ca ita im rovement
Continue ong g p p
ro ram usin ife c c e a roach
p g g Y pp
Develop a comprehensive approach for CI P
Plannin to include all infrastructure capital assets
g
Inventory all infirastructure assets and determine
current condition of infrastructure items
Conduct life cycle analysis of larger capital
equipment and infrastructure items
Determine re lacement schedules for capital assets
p
Revise CIP annually to reflect revisions and
develo ment rogram
p p
Asset management for public buildings
Develop a proactive preventive maintenance program
Schedule programmed replacement of building components
Estimate costs for PMs and routine equipment replacement programs
Develop comprehensive budgets for replacement of building
components
Community Input- changing demands and demographics
Receive public input regarding changing demands for services
Work with organizations and advisor� bodies to receive comments
regarding priorities for public recreational and other services
Identify funding levels and sources
PerForm a cash flow anal�sis for proposed CIP projects to determine the
adequacy of current funding sources
Adjust revenue sources to fund maintenance and replacement of capital i',
assets or determine the extent of capitat assets that must be
decommissioned
n Secu re
r S
afe a d
oa
I#4Ensuea
m nit b
Reduc�n r�me
Com u
vv
m ement rob em oriented o icin strategies
p p p g
through the co ection and ana ysis of data on
p atterns of crime and disorder for the purpose
of focusing crime reduction efforts.
Crime hotspots
Livability offenses
(graffiti/littering/panhandling/etc...)
Quality of life offenses (code/traffic/noise/etc...)
Juvenile offenses (curfew/truancy)
unit in o icin efforts throu h
nvo ve comm y p g g
communit artnershi s in order to provide for
Yp p
successfu communication of information,
rob em so vin and sharin of responsibi ity for
p g� g
action and decision making.
Neighborhood Watch
Business Watch
Apartment Resident Managers Assoc.
l i ce P ro' e ct
Po
Joint Communit
y
1
Neighborhood Meetings
countabi it to kee the
Assure po ice ac y p
rs functionin
de artment and its office g
N
sed �on the de artment's
ro er and focu p
p p Y
mission va ues and goa s.
Week Crime Reduction Strategy meeting
y
Sector/Neighborhood po ice teams
ter 12
Ex and enforcement too s �.e. Chap
p
ver a renta ro erties.
9 13 to co p p
Add new and/or redirect existin resources
g
to ach ieve needed focus th rou h a ca
g
mana ement stud to identif task
g Y Y
accom ishment in the most effective and
p
efficient manner as ossib e.
p
s
with
al
5 A ress ve
I Pro�e
ed
o y
Plans
t
he �t s
Re
de
velo
p
ment
v
Assessment of current status of
redeve opment efforts
S ecial work sessions if needed
p
Estab ish Vision and Ex ectations
p
Short vs. long-term
Create a vision statement
Potential Redevelopment Projects
I-694
Brookdale
57th and Logan
Opportunity Site
Hotel
Others
Prioritize Efforts
Ana ze redeve o ment i nfrastructu re
Y p
needs'�
dentif resources and too s needed for
v
redeve opment
Goa 6 Cont
'nue to Ensure F nanc a
Sta rnment
b t of C t G ove
v y
rovide sound rofessiona fisca management
P p
Diversif cit contro ed revenues sources
v v
Renew Cit -State artnerships
Y p
Eliminate unfunded mandates
Im rove reliability of State aid
p
Maintain contin enc funding
g Y
m rove ong term capita p anning
p
Foster redeve o ment
p
Goa
I 7 I m ro
ve the
ual �t o
f
p
v
ck
�it
y
s Ex�sti
n Hous
in to
Su ort ideas for redesigning ramblers
pp
Booth at northwest home remodeling fair
Promote strate ic advantages of buying a home in
g
Brooklyn Center
Location
Parks I
Public services
Other
Encourage home ownership
Appeal to younger generations
Establish home ownership policy goals
Adopt point of sale ordinance
int in or Lower
oa
8 Ma a
P ro e
rt Taxes
p
ncrease the tax base
Facilitate redevelopment of declining industrial and
commercial properties
Facilitate new residential development and
encourage upgrades of existing housing
Facilitate new and expansion of commercial and
industrial businesses
Resist buying private properties
Establish� a ositive cost-benefit determination
p
before considering acquisition of private property
Revisit emi�nent domain
Su ort and encoura e egis ative
pp g
amendments that wi improve the City/EDA
authorit to foster redeve o ment usfn
Y p g
eminent domain
rm i nation of tax i ncrement fi nance
Eary te
districts.
An n u a rev i ew statu s of T F d i stri cts to
v
assess the cost-benefit of ear y district
termination
Terminate districts at the ear iest prudent date
Use existin resources most efficient
g Y
Adopt best practices for service de ivery
Adopt qua ity management practices
Process improvement tools and teams
Counci rioritization for the use of
p
ava i a b e C it reso u rces
y
Estab ish po icies describing resource use
p
riorities
Median Home Value
2oos 2007
30Q000
250000
200000
L I
5000a
0
0
100000
50000
p
Golden Shoreview Rosevifle New Hope White Bear Mapiewood Richfield Fridley Crystal Brooklyn
Valley Lake Center
Source: Star Tribune Dec 17, 2006 County Auditor and Assessors
Part 1 Crime rate per 1040Q0 Population Source: Minnesota BCA
9000
8000
r
7000 I
-+-Golden Valley
6004 Shoreview
Roseville I
e; New Hope
5000 ''f �--White Bear Lake
Maplewood
4000 ._..�,e�.,____,_,�.
Richfield
Fridley
w J
Crystal
3000 Brooklyn Center
l
I
zooa a I
t
100Q
0
2001 Part 1 2002 Part 1 2003 Part 1 2004 Part 1 2005 Part 1
Year
MEMORANDUM COUNCIL/EDA WORK SESSION
DATE: February 9, 2007
TO: Brooklyn Center City Council/EDA
FROM: Curt Boganey, City Manag����
SUBJECT: Suggested Work Session Items Council member Yelich
COUNCIL ACTION REQUIRED
The staff is requesting Council direction regarding two issues:
How does the Council wish to respond to the several items proposed for Council
discussion/action by Council Member Yelich?
What process does the Council wish to follow regarding the scheduling of items
for discussion/action?
BACKGROUND
The current Council Policy provides that the regular Council agenda is prepared by the
City Manager. The practice in this regard is fairly well established. The only items
placed before the Council for consideration are those that require Council approval as
deemed necessary by previously approved Council policy or as determined to be
necessary/appropriate by the City Manager.
Unfortunately, the policy regarding work session items is not as clear. The practice has
been that the City Manager will propose work session items when he believes that
Council discussion will provide needed policy direction. Work session items are also
added when directed by the City Council.
In the past the Council has followed different approaches in responding to requests to add
agenda items by individual Council Members. In some cases it has been left up to the
City Manager to schedule these items at an appropriate time in the Council schedule of
meetings. In other cases the Council has reviewed these requests form Council Members
to gauge if there is sufficient interest and priority among the Council as a whole to place
it on an agenda for further Council discussion.
Given, that each Council Member may have several items that he/she may like brought
before the Council for discussion, it seem important that the Council establish the
protocol for this process. The City Manager is in a very awkward position if expected to
juggle multiple requests from multiple Council Members while trying to schedule
additional policy discussion items established by the Council as a whole and additional
matters that staff feels are important for the Council to consider as well.
I have attached a flow chart that was proposed but not adopted as policy, last year when
the City Council looked at this same issue. I am not proposing this option, but it does
provide one possible approach.
There are several other methods that the Council can elect to follow. My only concern is
that the Councils expectations of the Manager and individual Council Members should be
made clear in this regard.
COUNCIL POLICY ISSUES
What is the best way to set the Agenda for the City Council/EDA for work
sessions?
Will there be a worthwhile benefit if there is a change to the current practices
and/or policies for setting the work session agenda?
G:\City Manager\yelich items.doc
Page 1 of 1
Curt Boganey
From: Mark Yelich
Sent: Wednesday, January 31, 2007 7:36 PM
To: Curt Boganey
Subject: Topics for Council Work Sessions
Curt,
Can you please incorporate the following topics into upcoming city council work sessions. They are listed in what
I would consider an order of priority. I think each is significant enough to be addressed one at a time.
Thanks!
Mark
Brooklyn Center City Council Policy Initiatives
January 2007
l. Create a new department focused on Building Inspections, Permits, Licensing
and Code Enforcement.
2. Extend ordinance 12-913 to cover all rental units.
3. Change ordinance 12-901 to annual rental license renewal.
4. Implement residential home inspection point-of-sale ordinance.
5. Consider ordinance limiting ratio of non-porous to porous surface area with
new construction.
6. Implement ordinance limiting number of vehicles parked outside on residential
property.
2/9/2007
Individuai City Council Member
Request for Information
Copy of Existing Compilation of
Document(s) Information or
Analysis
Previously Readily I
Given No
to Council Available
i Work Session
Agenda for Council
No Yes Yes Direction
I I
Copy to
Copy to All Council Requesting
Generally Council Member
Copy to Council
Council Not
Council Requests: Interested
Identify Scope, Timing,
and Prioriry
Compilation and
Analysis
Report to Council
MEMORANDUM COUNCIL/EDA WORK SESSION
DATE: February 9, 2007
TO: Brooklyn Center City Council/EDA
FROM: Curt Boganey, City Manager���
SUBJECT: Proposed Joint Meetings
COUNCIL ACTION REQUIRED
The Council is asked to provide direction to staff regarding setting meetings with the City
of Brooklyn Park, the Brooklyn Center School District, andJor the Charter Commission.
In addition to the potential schedule for these meetings it will be important to describe the
purpose, expected outcome, and staff responsibility related to these meetings.
BACKGROUND
Mayor Willson has asked that the Council have a discussion regarding possible joint
meetings with each of the fore stated entities. The mayor will provide the Council with
further information regarding his rationale and expectations for these meetings.
COUNCIL POLICY ISSUES
Will joint meetings with these entities facilitate the goals and policy interests of
the City of Brooklyn Center?
What is the priority and required timing for these meeting?
What is the expected outcome from these joint meetings?
G:\City ManagerlWORKSESSION.MEM.FRM.doc
02/12/07 Mayor Willson's Comments
Work session Item
5. Proposed Joint Meetings Mayor Willson
a. Brooklyn Center School District School Board
b. Charter Commission
c. City of Brooklyn Park
BACK(zRUUNll
Mayor Willson itas asked t�,at tlie Council have a discussion regarding gossible joint
meetings ��ith each of the fore state�3 enfities. The mayor wi11 pravide the G�auncil with
further infarmati:an reg�rdin� his rationale and expectations for these meetings.
COUNCIL �'C)LICI' ISSUES
Wi31 jaint meetings ��ith these entities f�cilitate the aoals atld pttll'ey interests af
the City c�f F�rc���lyn Center?
What is the priority and r�quired timing for these meetin�;?
What. is the expected c>utcc�me £rom these joint meetings?
Requests have been made to the Mayor, specifically by the three governmental bodies listed, to have
a joint meeting with the Brooklyn Center City�Council.
Some years ago Council had joint meetings with our voluntary citizen constituent commissions,
both appointed by the Mayor and ratified by Council action and Charter Commission commissioners
appointed by the Chief Justice of Hennepin County. Past City Councils had at one time met
annually with our City Commissions in a joint CounciUCommission meeting. A past Council
direction with joint commission meetings evolved into an all Commission members and Council
annual social evening which then evolved to not meeting at all with commission members. The
rational being that the time spent was not productive based on the expectation that the Council
wished to see involvement, dialog, or policy interest during the joint meetings or social engagement
meetings.
I'm of the opinion that the expectation was not correctly defined by the Council and would offer the
following expectations and rational for joint meetings with City Commissions, constituent
organizations, quasi-governmental' and government bodies.
1. Quasi-governmental -(supported by the government but managed privately <a quasi—
governmental health-care agency>
The City Council as the governing city body can be better informed, recognize, foster, and work
with all interested parties and bodies in identifying needs and resources to better, promote, and
discuss ways of providing services and City Council actions for the betterment of our Community,
Neighborhoods, and City.
There are many examples of resources or shared efforts in our City that the Council should be aware
of and a part of. Some of them are decisions the Council takes action on, others are for the
betterment of the Community.
The City Council can not solve regional problems by it's self and has to wark with School Districts,
County, State, Federal governmental bodies. Many efforts are under way that may greatly benefit
our City. Addition organizations maybe Brooklyn Centers Business Association, Church
organizations, Citizen organizations, groups or organizations with residents warking towards
common goals.
As an example School Board actions in our City that make decisions regarding our Children. We
have seen a spike in crime. One of the solutions maybe to partner with School Boards to provide
crime prevention programs to children. This may take a Legislative action for funding to
accomplish.
Osseo School District and CEAP are working on expanding the services at the Adult Education
Center on Brooklyn Boulevard. County, HCMC, and social programs are talking about a hub or
regional center to provide an expanded range of services to not only Brooklyn Center citizens but to
citizens in the NW region.
The better informed we as a Council can be by holding joint information, sharing of ideas, and
discussions on shared resources with groups, and bodies working and living in the Brooklyn Center
the better we will be at making good informed decisions as a Council.
I' d offer:
First and foremost our City Council Commissions, that we as a Council rely upon to provide
analysis and recommendations regarding issues in their areas of expertise, are just that voluntary,
citizen and constituent members who have an active interest in supporting our City, community and
neighborhoods. Recognition for the time, effort, and dedication that these members give of freely to
and for our City should be recognized and fostered by our elected officials in our community. There
are five City commissions Financial, Housing, Park Recreation, Planning Zoning, and the
Charter commission. For the purposes of defining Joint meetings the Financial Commission is
excluded due to budget considerations during the Budget planning process where Council policy
already defines joint meetings with the Financial Commission. This in no way is a reflection of any
less appreciation or recognition for voluntary, citizen, constituent efforts that the Financial
Commission members freely offer to our City.
This work session item denotes that the Mayor would address expectations and I will. In my opinion
we as a Council should be everywhere in Brooklyn Center and where possible sharing ideas and
information.
I see (2) possible expectations or results from holding joint meetings. There maybe more as well.
We have had discussions on how better to communicate with our residents in the City and how
better to share information to inform our constituents on City Council actions, resources and
programs along with policies. Joint meetings provide a forum or venue with groups that have a
more focused mission to do so.
The Council should take into consideration that a joint meeting with these entities does not have the
purpose of defining, problem solving, or negotiating policy or direction by the Council but rather a
free flowing of information, debate or discussion as appropriate. I as Mayor, would submit that the
venue be similar to and as such considered a Wark Session of the Council and Commission where
information is received, debate, and opinion is shared and welcomed. A joint meeting would not be
I the place for the Council to set policy, make decisions, or promise action.
The second area of expectation is that we as a Council are better informed regarding issues and
discussions that our Community is having in meetings in the City. The Council being better
informed can make better informed decisions.
The Council really cannot "go it alone" as the saying goes and should be proactive rather than
reactive in addressing, discussing, and debating concerns, issues, and ideas that we and our citizens
have. Who knows that great idea for a City widget, program, or solution to an issue just maybe
found by working jointly with other arganizations.
I I have given the issue considerable thought and would offer the attached resolution as a starting
point in updating or adding to City Policy. Certainly a starting paint for Council discussion on the
matter.
-tw
02/12/07
Member introduces the following resolution and moved its
adoption.
RESOLUTION ADOPTING THE ADDITION OF JOINT
MEETINGS TO THE CITY OF BROOKLYN CENTER
CITY CODE OF POLICIES
WHEREAS, the Mayor receives requests for joint meetings from constituent
organizations, quasi-governmental' and government bodies; and
WHEREAS, the Mayor receives requests for joint meetings from City
corrimissions; and
WHEREAS, the City Council wishes to participate in joint meetings with City
commissions, constituent organizations, quasi-governmental' and government bodies; and
WHERAS, the City Council wishes to be better informed, recognize, foster,
and work with all interested parties and bodies in identifying needs and resources to better,
promote, and discuss ways of providing services and City Council actions for the betterment
of our Community, Neighborhoods, and City; and
WHEREAS, the addition to the City Code of Policies of Joint Meetings as a
process to achieve the Council wishes
NOW, THERFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, the addition of Joint Meetings to the City of Brooklyn Center Code of
Policies as Section I- City Council Meetings, Processes, and Procedures, 1.1 Type of
Meetings, 4. Joint Meetings and Section I- City Council Meetings, Processes, and Procedures,
1.2 Notice of Meetings the following language
11
4. Toint Meetin�s
A. First and foremost our Citv Council Commissions, that we as a Council relv
unon to nrovide analvsis and recommendations re�ardin� issues in their
areas of exnertise, are iust that voluntarv, citizen and constituent members
who have an active interest in sunvortine our Citv, communitv and
nei�hborhoods. Reco�nition for the time, effort, and dedication that these
members �ive of freelv to and for our Citv should be reco�nized and
fostered bv our elected off�icials in our communitv. There are five Citv
commissions Financial, Housing. Park Recreation, Plannin� Zonin�,
i
es f definin Joint meetin s
and the Charter commission. For the nuroos o
the Financial Commission is excluded due to bud�et considerations durin�
the Budget nlanning nrocess where Council nolicv alreadv defines ioint
meetin�s with the Financial Commission. This in no wav is a reflection of
anv less annreciation or recognition for voluntarv, citizen, constituent
efforts that the Financial Commission members freelv offer to our Citv.
1. A ioint meeting process starts with the resnective Commission Chair
callin� their resnective meetin� to order and bv maioritv vote, recessin� to a
ioint meetin� with the Citv Council members nresent. The Commission
mav return to business after the ioint meeting has adiourned bv recallins the
commission meetin� back to order bv the Commission Chair and maioritv
vote of the Commission members. Decorum during a ioint meetin� remains
as defined in Brooklvn Center Citv Council Policv utilizin� Roberts Rules
of order and the Mavor, Mavor pro tem, or actin� Mavor nro tem serves as
the nresidins officer for the ioint meetin�.
B. Constituent oreanizations. auasi-�overnmental and �overnment bodies
ioint meetins reQUests shall be taken under consideration bv the Mavor with
consideration and determination of the or�anization or bodies structure,
intent and nuroose in allowin� a ioint meeting reauest. A governmental
bodv mav literallv be defined as a sin�le elected official i.e.... State of
Minnesota Representative, Senator, or Constitutional Officer or Federal
Representative. Senator, or Constitutional Officer or sub-commission, sub-
committee, Department A�encv or Task Force at the anv �overnmental
level. The Mavor has broad discretion in determinin� a valid ioint meetin�
reauest with an organization ar bodv.
Ouasi-�overnmental means sunnorted bv the �overnment but
manaeed privatelv <a auasi—�overnmental health-care a�encv>
1. A ioint meetine with constituent organizations, auasi-�overnmental'
and �overnment bodies also starts with the resnective nresidin� officer
callin� the respective constituent or�anization, auasi-�overnmental
and eovernment meetin� to order and bv maioritv vote, recessin� to a
ioint meeting with the Citv Council members present. Decorum durin�
a ioint meetin� remains as defined in Brooklvn Center Citv Council
Policv utilizin� Roberts Rules of order and the Mavor, Mavor nro tem,
or actin� Mavor nro tem serves as the nresidin� officer for the ioint
meetine.
C. Council members attendance is not mandatorv but the possibilitv exists
that a auorum of the Council mavbe in attendance and nostin� of a
public meetin� as such is in order for the Council to receive information
and ioin in the discussion or debate from the ioint members
participatin� during this tvae of ioint meetin� settin�. Where nossible
the Council ioint meetings are to be scheduled durin� a scheduled Citv
Commission meetins.
D. Citv Maneers attendance is not mandatorv unless so ordered bv the Citv
Council. Staffin� bv Citv staff for the numose of staff sunport in takin�
minutes, providin� subiect matter exnertise, or back �round information
is not mandatorv unless so ordered bv the Citv Council via the Citv
Mana�er. The Citv Mana�er mav wish to attend or mav wish to instruct
his staff that thev mav attend in an official Citv staff capacitv. This
does not nreclude the Citv Manager or Citv Staff attendin� a nublic
ioint Council meetin� as a nublic citizen. Should Citv staff attend, as is
their ri�ht to attend anv nublic meetin�. a statement to the Presidin�
Officer or Council or interested narties either befare, durin�. or after a
ioint meetin� covevs the intent of non-bindin� ex-officio narticipation
bv Citv Staff.
E. Items or issue actions, maioritv motion, or consensus bv the Council is
not warranted. The onlv exceution would be to add anv actionable items
to a normal Council onlv work or studv session for consideration bv the
Council which mav lead to an actionable a�enda item at a re�ular
Council meetin�. This would be bv consensus of the Council in an ex-
officio action that does not contemnlate a maioritv motion or bindin�
Council action. This mav occur durin� a ioint meetin� with direction
�iven to the Mavor, Mavor nro tem, or Acting Mavor pro tem to discuss
the item with the Citv Mana�er for inclusion in a subseauent Council
work or studv session.. The Citv Mana�er will use the usual discretion in
schedulin� the item for a future work or studv session provided that, the
Council has annroved the item for consideration at a work or studv
session.
Ex-Officio means "bv virtue of one's off'ice." It confers
membership on a nanel to certain officials. In this case Council
Members.
The chairman and top minority member of a Committee usually
have ex-officio status on all subcommittees. Used by Senate and
House, Federal State.
F. The Council should take into consideration that a ioint meetin� with
these entities does not have the nurpose of definin�, nroblem solvin�, or
ne�otiating oolicv or direction bv the Council but rather a free flowin�
of information, debate or discussion as avpropriate. I, as 1Vlavor of
Brooklvn Center, would submit that the venue be similar to and as such,
considered a Work Session of the Council and Commission where
information is received, debate, and ouinion is shared and welcomed.
G. Prioritv and determination to hold a ioint meetin� rests in its entiretv
with the Mavor of Brookivn Center. The Mavor shall offer for
ratification bv the Citv Council all ioint meetin�s.
1.2 Notice of Meetings
Notice of all regular meetings, work sessions, aoint meetings,_and special and emergency
meetings shall be publicized and held at the regularly designated time or, in the case of special
meetings, appropriately publicized, with notice given to the local media and pre-designated
individuals. In addition, there is a provision for special or emergency meetings where the
Council may transact any form of City business. That provision sets specific procedures the
Council must follow in calling the meeting.