HomeMy WebLinkAbout2004 03-08 CCP Regular Session Public Copy
AGENDA
CITY COUNCIL STUDY SESSION
March 8, 2004
6:00 P.M.
City Council Chambers
1. City Council discussion of agenda items and questions
2. Discussion of items to be placed on March 22' Work Session Agenda
3. Miscellaneous
4. Adjourn
City of Brooklyn Center
A Millennium Community f..
To: Mayor Kragness and Council M hers C ody, Lasman, Niesen, and Peppe
From:: Michael J. McCauley
City Manager
Date: March 4, 2004
Re: March 22 nd Work Session Agenda Items
Since most of the items that are pending for a Work Session Agenda should ideally be
discussed by the entire Council, I have not set a Work Session Agenda for March 8 The
items that would be on the March 22 agenda are:
1) Council Member Niesen
a. Council e -mail policy
b. City Council Handbook
2) Council Member Layman
a. Prayer Breakfast Committee response regarding invocation
3) Work plan for locomotive horn regulation
4) Dangerous Dog Ordinance discussion I have received questions only from
Council Member Carmody so far.)
6301 Shingle; Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430 -2199 (763) 569 -3400
City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434
FAX (763) 569 -3494
WWW. Cityolbrooklyncenter org
CITY COUNCIL MEETING
City of Brooklyn Center
March 8, 2004 AGENDA
1. 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.
-Mary Kay Pearce, St. Alphonsus Faith Formation Commission
3. Call to Order Regular Business Meeting
-The City Council requests that attendees turn off cell phones and pagers during the
meeting.
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
Councilmembers not present at meetings will be recorded as abstaining from the
vote on the minutes.
1. February 23, 2004 Study Session
2. February 23, 2004 Regular Session
3. February 23, 2004 Work Session
b. Licenses
c. Resolution Accepting Bid and Authorizing Award of a Contract, Improvement
Project No. 2004 -09, 2004 Street Seal Coating
CITY COUNCIL AGENDA -2- March 8, 2004
d. Resolution Accepting Engineer's Feasibility Report and Calling for a Public Hearing,
Improvement Project No. 2004 -06, Contract 2004 -C, 73rd Avenue North Street,
Storm Drainage, and Utility Improvements
e. Resolution Declaring Cost to be Assessed and Calling for a Public Hearing on
Proposed Special Assessments for Improvement Project No. 2004 -06, Contract 2004-
C, 73rd Avenue North Street and Storm Drainage Improvements
f. Resolution Authorizing Payment for Tree Removal at 6712 West River Road,
Mississippi Riverbank Protection Project, Improvement Project No. 1999 -11
g. Resolution Approving Change Order No. 1, Improvement Project Nos. 2003 -01, 02,
03 and 04, Contract 2003 -A, Happy Hollow Street and Utility Improvements
h. Resolution Requesting Variance from Standards for State Aid Operations, Halifax
Avenue North and Eckberg Drive (S.A.P. 109 105 -03)
8. Appearances
a. Resolution Recognizing Ashlee Kephart as a Distinguished Finalist in the Prudential
Spirit of Community Awards
-Requested Council Action:
Motion to adopt resolution.
b. Proclamation Declaring March 2004 to be Minnesota FoodShare Month
Requested Council Action:
Motion to adopt proclamation.
9. Public Hearings
a. Improvement Project Nos. 2004 -01, 02, 03, and 04, Northport Area Neighborhood
Street, Storm Drainage, and Utility Improvements
1. Resolution Ordering Improvements and Authorizing Development of Plans
and Specifications for Improvement Project Nos. 2004 -01, 02, 03, and 04,
Contract 2004 -A, Northport Area Street, Storm Drainage, and Utility
Improvements
Requested Council Action:
Motion to open Public Hearing.
-Take public input.
Motion to close Public Hearing.
Motion to adopt resolution.
CITY COUNCIL AGENDA -3- March 8, 2004
2. Resolution Certifying Special Assessments for Improvement Project Nos.
2004 -01 and 2004 -02, Contract 2004 -A, Northport Area Neighborhood Street
and Storm Drainage Improvements to the Hennepin County Tax Rolls
-Requested Council Action:
Motion to open Public Hearing.
-Take public input.
Motion to close Public Hearing.
Motion to adopt resolution.
b. Proposed Special Assessments for Diseased Tree Removal Costs, Delinquent Weed
Removal Costs, and Delinquent Public Utility Service Accounts
1. Resolution Certifying Special Assessments for Diseased Tree Removal Costs
to the Hennepin County Tax Rolls
2. Resolution Certifying Special Assessments for Delinquent Weed Removal
Costs to the Hennepin County Tax Rolls
3. Resolution Certifying Special Assessments for Delinquent Public Utility
Service Accounts to the Hennepin County Tax Rolls
-Requested Council Action:
Motion to open Public Hearing.
-Take public input.
Motion to close Public Hearing.
Motion to adopt resolutions.
10. Council Consideration Items
a. Resolution to Oppose Tax and Expenditure Limitation Proposals (TaBOR and
Similar Proposals)
Requested Council Action:
Motion to adopt resolution.
b. Resolution Amending the Schedule for Rental Dwelling License Fees
Requested Council Action:
Motion to adopt resolution.
C. An Ordinance Amending Section 19 -403 of the City Ordinances of the City of
Brooklyn Center Regarding the Sale and Use of Fireworks
-Requested Council Action:
Motion to adopt first reading of ordinance and set second reading and public
hearing for April 12, 2004.
I
x
CITY COUNCIL AGENDA 4- March 8, 2004
d. Amend 2004 City Council Meeting Schedule
-Requested Council Action:
Motion to accept invitation from Brooklyn Center School Board to tour the
new Earle Brown Elementary School on April 12, 2004, at 6:00 p.m. and
cancel the 6:00 p.m. City Council Study Session for April 12, 2004.
e. Resolution Approving Environmental Response Fund Grant Agreement Between the
City of Brooklyn Center and Hennepin County Department of Environmental
Services
-Requested Council Action:
Motion to adopt resolution.
f. Resolution Approving Agreements Between City of Brooklyn Center and Barr
Engineering Company Regarding Work to be Performed Pursuant to Hennepin
County Environmental Response Fund Grant Agreement Contract No. A031917
Requested Council Action:
Motion to adopt resolution.
g. Resolution Authorizing Participation in Phase II Dispatch Study With the Cities of
Golden Valley, Richfield, and St. Louis Park
Requested Council Action:
Motion to adopt resolution.
11. Adjournment
City Council Agenda Item No. 7a
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
FEBRUARY 23, 2004
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER STUDY SESSION
The Brooklyn Center City Council met in Study Session and was called to order by Mayor Pro Tern
Bob Peppe at 6:00 p.m.
ROLL CALL
Mayor Pro Tem Bob Peppe, Councilmembers Kathleen Carmody, Kay Lasman, and Diane Niesen.
Mayor Myrna Kragness was absent and excused. Also present were City Manager Michael
McCauley, Assistant City Manager /Director of Operations Curt Boganey, Public Works
Director /City Engineer Todd Blomstrom, and Deputy City Clerk Maria Rosenbaum.
CITY COUNCIL DISCUSSION OF AGENDA ITEMS AND QUESTIONS
Council discussed 7a, Approval of Minutes; 8a, Proposed Use of 2004 Urban Hennepin County
Community Development Block Grant Funds; 9b, Proposed Amendment to Joint Powers
Agreement: Watershed Management Commissions; 9d, Update on Dangerous Dogs; 7c, Resolution
Accepting Work Performed and Authorizing Final Payment, Improvement Project No. 2003 -14,
Contract 2003 -F, 2003 Miscellaneous Concrete Repairs; and 9c, Resolution Authorizing Addendum
to Employment Contract with City Manager.
Councilmember Carmody requested amendments to the February 9, 2004, Regular Meeting minutes
to read the following on pages 5 and 7:
Pate 5
Councilmember Carmody discussed that she abstained because she was not sure how the signage
would be allowed tied to the first construction project instead of the second construction project. Mr.
McCauley discussed that the signage would be temporary until the construction of the park project
was complete this fall or next spring. The approval of the signage was not intended for permanent
signage.
Paee 7
City Attorney Charlie LeFevere raised the question of an overlap between the two agreements. Mr.
Boman informed that he does not believe there would be any conflict with the two agreements.
02/23/04 -1- DRAFT
MISCELLANEOUS
Councilmember Lasman questioned if Elder Express services are the same as PRISM. City Manager
Michael McCauley will check and report back to the Council.
Council continued discussing the dangerous dog item.
DISCUSSION OF WORK SESSION AGENDA ITEMS AS TIME PERMITS
LOCOMOTIVE HORNS
Mr. McCauley discussed that this item was on the agenda for direction from the Council as to
whether or not the Council would like to proceed with this issue in 2005. He explained that the
resources necessary to pursue the development of an ordinance would require approximately 80 to
120 hours of staff time plus attorney time.
Councilmember Niesen expressed that she believes this is a substantial matter and discussed her
frustration with the noise from the trains. She suggested that staff work with SEH and that she
would be open to a proposal.
Mayor Pro Tern Peppe questioned if the Council would like staff to proceed with this issue at this
time. It was the consensus of the Council to proceed with this issue at this time.
Mr. McCauley nformed that staff might need to hires me summer help to stay on track.
Y g o p Y
ADJOURNMENT
A motion by Councilmember Niesen, seconded by Councilmember Lasman to adjourn the Study
Session at 7:00 p.m. Motion passed unanimously.
City Clerk Mayor
02/23/04 -2- DRAFT
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
FEBRUARY 23, 2004
CITY HALL COUNCIL CHAMBERS
1. INFORMAL OPEN FORUM WITH CITY COUNCIL
CALL TO ORDER INFORMAL OPEN FORUM
The Brooklyn Center City Council met in Informal Open Forum at 6:45 p.m.
ROLL CALL
Mayor Pro Tern Bob Peppe, Councilmembers Kathleen Carmody, Kay Lasman, and Diane Niesen.
Mayor Myrna Kragness was absent and excused. Also present were City Manager Michael
McCauley, Assistant City Manager /Director of Operations Curt Boganey, Public Works
Director /City Engineer Todd Blomstrom, City Attorney Charlie LeFevere, and Deputy City Clerk
Maria Rosenbaum.
No one wished to address the Council.
2. INVOCATION
A moment of silence was observed.
3. CALL TO ORDER REGULAR BUSINESS MEETING
The Brooklyn Center City Council met in Regular Session and was called to order by Mayor Pro
Tern Bob Peppe at 7:01 p.m.
4. ROLL CALL
Mayor Pro Tern Bob Peppe, Councilmembers Kathleen Carmody, Kay Lasman, and Diane Niesen.
Mayor Myrna Kragness was absent and excused. Also present were City Manager Michael
McCauley, Assistant City Manager /Director of Operations Curt Boganey, Public Works
Director /City Engineer Todd Blomstrom, Community Development Director Brad Hoffman, Police
Chief Scott Bechthold, City Attorney Charlie LeFevere, and Deputy City Clerk Maria Rosenbaum.
5. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was recited.
02/23/04 -1- DRAFT
J
6. COUNCIL REPORT
Councilmember Niesen reported she attended the Brooklyn Center Police Department's Community
Outreach event and a League of Minnesota Cities Experienced Officials Seminar; and discussed
some obtainable information from the State's Tax Website.
Councilmember Lasman reported that she attended the Family Fun Snowday event on February 14,
2004; the Crime Prevention Meeting and the Brooklyn Center Police Department's Community
Outreach event on February 18, 2004; and an Eagle Scout Court of Honor on February 22, 2004. At
the Eagle Scout Court of Honor, Zachary Rawson and Daniel Burns of Boy Scout Troop #454 were
recognized.
Councilmember Carmody reported that she attended an Earle Brown Days Board of Directors
meeting and a Financial Commission meeting.
Councilmember Niesen informed that the Housing Commission would be meeting to take a tour of
senior housing.
Mayor Pro Tem Peppe reported that he attended the History of the Brooklyn's Grand Opening event
on February 12, 2004, and expressed thanks and congratulations to the Historical Society.
7. APPROVAL OF AGENDA AND CONSENT AGENDA
There was a motion b Councilmember Lasman seconded b Councilmember Niesen to approve the
Y Y pp
agenda and consent agenda. Motion passed unanimously.
7a. APPROVAL OF MINUTES
A motion by Councilmember Lasman, seconded by Councilmember Niesen to approve the February
9, 2004, study, regular, and work session minutes with the following amendments to the regular
meeting minutes:
Page 5
Councilmember Carmody discussed that she abstained because she was not sure how the signage
would be allowed tied to the first construction project instead of the second construction project. Mr.
McCauley discussed that the signage would be temporary until the construction of the park project
was complete this fall or next spring. The approval of the signage was not intended for permanent
signage.
Page 7
City Attorney Charlie LeFevere raised the question of an overlap between the two agreements. Mr.
Boman informed that he does not believe there would be any conflict with the two agreements.
02/23/04 -2- DRAFT
Motion passed unanimously.
7b. LICENSES
A motion by Councilmember Lasman, seconded by Councilmember Niesen to approve the following
list of licenses. Motion passed unanimously.
GASOLINE SERVICE STATION
Qwest Communications 6540 Shingle Creek Parkway
MECHANICAL
Knott Mechanical 710 Pennsylvania, Golden Valley
7c. RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING
FINAL PAYMENT, IMPROVEMENT PROJECT NO. 2003-14, CONTRACT
2003 -F, 2003 MISCELLANEOUS CONCRETE REPAIRS
RESOLUTION NO. 2004 -28
Councilmember Lasman introduced the following resolution and moved its adoption:
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL PAYMENT,
IMPROVEMENT PROJECT NO. 2003 -14, CONTRACT 2003 -F, 2003 MISCELLANEOUS
CONCRETE REPAIRS
The motion for the adoption of the foregoing resolution was duly seconded by Councilmember
Niesen. Motion passed unanimously.
7d. APPROVAL OF APPLICATION AND PERMIT FOR A TEMPORARY ON-
SALE LIQUOR LICENSE SUBMITTED BY ST. ALPHONSUS PARISH, 7025
HALIFAX AVENUE NORTH, FOR AN EVENT TO BE HELD MARCH 13,
2004
A motion by Councilmember Lasman, seconded by Councilmember Niesen to approve application
and permit for a temporary on -sale liquor license submitted by St. Alphonsus Parish, 7025 Halifax
Avenue North, for an event to be held March 13, 2004. Motion passed unanimously.
8. PUBLIC HEARINGS
8a. PROPOSED USE OF 2004 URBAN HENNEPIN COUNTY COMMUNITY
DEVELOPMENT BLOCK GRANT FUNDS
02/23/04 -3- DRAFT
RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 2004
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK
GRANT PROGRAM AND AUTHORIZING SIGNATURE OF
SUBRECIPIENT AGREEMENT WITH HENNEPIN COUNTY AND ANY
THIRD PARTY AGREEMENTS
City Manager Michael McCauley discussed that the City annually approves funding from the Urban
Hennepin County Community Development Block Grant (CDBG) Program and authorizes submittal
of the proposal to Hennepin County for review. The funding suggested for 2004 would be the
following:
$22,000 Household Outside Maintenance for the Elderly (H.O.M.E.) Program
$13,500 Community Emergency Assistance Program (LEAP)
$203,529 Rehabilitation of Private Property
He informed that the City had received an additional request for $5,000 from Home Line and
recommended that the Council stay within the three requirements outlined by Hennepin County.
A motion by Councilmember Lasman, seconded by Councilmember Carmody to open the Public
Hearing. Motion passed unanimously.
No one wished to address the Council
A motion by Councilmember Lasman, seconded by Councilmember Carmody to close the Public
Hearing. Motion passed unanimously.
RESOLUTION NO. 2004 -29
Councilmember Lasman introduced the following resolution and moved its adoption:
RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 2004 URBAN HENNEPIN
COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND AUTHORIZING
SIGNATURE OF SUBRECIPIENT AGREEMENT WITH HENNEPIN COUNTY AND ANY
THIRD PARTY AGREEMENTS
The motion for the adoption of the foregoing resolution was duly seconded by Councilmember
Carmody. Motion passed unanimously.
02/23/04 -4- DRAFT
9. COUNCIL CONSIDERATION ITEMS
9a. AMEND 2004 CITY COUNCIL MEETING SCHEDULE
A motion by Councilmember Carmody, seconded by Councilmember Niesen to amend the March
15, 2004, Joint Work Session with Commission Chairs to a Joint Meeting with the Brooklyn Park
City Council at 6:30 p.m., in the Brooklyn Park Council Chambers; and to reschedule the Joint Work
Session with Commission Chairs to April 5, 2004, 6:30 p.m., in the Council /Commission
Conference Room. Motion passed unanimously.
9b. PROPOSED AMENDMENT TO JOINT POWERS AGREEMENT:
WATERSHED MANAGEMENT COMMISSIONS
RESOLUTION AUTHORIZING AMENDMENT TO AMENDED JOINT
AND COOPERATIVE AGREEMENT ESTABLISHING A SHINGLE CREEK
WATERSHED MANAGEMENT COMMISSION TO PLAN, CONTROL, AND
PROVIDE FOR THE DEVELOPMENT OF THE SHINGLE CREEK
WATERSHED
RESOLUTION AUTHORIZING AMENDMENT TO AMENDED JOINT
AND COOPERATIVE AGREEMENT ESTABLISHING A WEST
MISSISSIPPI WATERSHED MANAGEMENT COMMISSION TO PLAN,
CONTROL, AND PROVIDE FOR THE DEVELOPMENT OF THE WEST
MISSISSIPPI WATERSHED
Mr. McCauley discussed that these resolutions would amend the Joint and Cooperative Agreements
for the Shingle Creek Watershed and the West Mississippi Watershed Commissions to limit
increases in assessments upon the cities as set forth in the proposed amendment. A majority of the
participating cities must authorize an increase in the annual assessment that would exceed the annual
change in the Consumer Price Index.
Councilmember Carmody questioned if this would be for funding from the cities only. Mr.
McCauley discussed that the watersheds may receive grants for projects that would not be impacted
by this amendment.
RESOLUTION NO. 2004 -30
Councilmember Niesen introduced the following resolution and moved its adoption:
RESOLUTION AUTHORIZING AMENDMENT TO AMENDED JOINT AND COOPERATIVE
AGREEMENT ESTABLISHING A SHINGLE CREEK WATERSHED MANAGEMENT
COMMISSION TO PLAN, CONTROL, AND PROVIDE FOR THE DEVELOPMENT OF THE
SHINGLE CREEK WATERSHED
02/23/04 -5- DRAFT
The motion for the adoption of the foregoing resolution was duly seconded by Councilmember
Lasman.
RESOLUTION NO. 2004 -31
Councilmember Niesen introduced the amended resolution and moved its adoption:
RESOLUTION AUTHORIZING AMENDMENT TO AMENDED JOINT AND COOPERATIVE
AGREEMENT ESTABLISHING A WEST MISSISSIPPI WATERSHED MANAGEMENT
COMMISSION TO PLAN, CONTROL, AND PROVIDE FOR THE DEVELOPMENT OF THE
WEST MISSISSIPPI WATERSHED
The motion for the adoption of the foregoing resolution was duly seconded by Councilmember
Lasman.
Councilmember Niesen expressed that she believes this will be good to have input since the City will
no longer be the fiscal agent.
Councilmember Niesen asked if the Twin Lake Improvement planning is still in the works. Public
Works Director /City Engineer Todd Blomstrom discussed that they continue to proceed and will
wrap it up by fall.
Motions passed unanimously.
9c. RESOLUTION AUTHORIZING ADDENDUM TO EMPLOYMENT
CONTRACT WITH CITY MANAGER
Mr. McCauley discussed that this resolution would amend the City Manager's employment contract
to provide for the same increase in compensation as provided to non -union employees for 2004 and
would roll his car allowance into his salary in July after the July salary adjustment.
RESOLUTION NO. 2004 -32
Councilmember Lasman introduced the amended resolution and moved its adoption:
RESOLUTION AUTHORIZING ADDENDUM TO EMPLOYMENT CONTRACT WITH CITY
MANAGER
The motion for the adoption of the foregoing resolution was duly seconded by Councilmember
Carmody. Motion passed unanimously.
02/23/04 -6- DRAFT
9d. UPDATE ON DANGEROUS DOGS
-AN ORDINANCE RELATING TO THE REGULATIONS OF DANGEROUS
DOGS AND POTENTIALLY DANGEROUS DOGS IN THE CITY;
AMENDING CHAPTER 1 OF THE BROOKLYN CENTER CITY CODE
Mr. McCauley discussed that the City Attorney had prepared an ordinance amendment and suggested
that the Council provide direction on whether to proceed in this direction.
Council discussed the differences between potentially dangerous and dangerous dogs and the format
used to create the proposed ordinance amendment.
Councilmember Niesen informed that she had a lot of questions and wanted to know how to proceed.
Mr. McCauley suggested that the Council contact him with questions and that he could compile
questions raised. This item would then be placed on the March 22, 2004, agenda.
Councilmember Lasman suggested that a hypothetical example be used to help the Council better
understand if this would be the direction to proceed.
Councilmember Carmody informed that she would like the hearing procedure and tracking process
addressed.
9e. REPORT ON HOMELAND SECURITY
Police Chief Scott Bechthold reported and presented a PowerPoint Presentation on the City's
Emergency Management Plan and discussed improvements made to the plan after September 11,
2001, at the Federal, State, County, and Local levels.
10. ADJOURNMENT
There was a motion by Councilmember Lasman, seconded by Councilmember Carmody to adjourn
the City Council meeting at 8:30 p.m. Motion passed unanimously.
City Clerk Mayor
02/23/04 -7- DRAFT
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
UNC L
OF THE CITY OF BROOKLYN CENTER IN THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
CITY COUNCIL WORK SESSION
FEBRUARY 23, 2004
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City Council met in Work Session and was called to order by Mayor Pro Tern
Bob Peppe at 8:31 p.m.
ROLL CALL
Mayor Pro Tern Bob Pe e Councilmembers Kathleen Carmody, K
Y pp Kay Y Lasman, and Diane Niesen.
Mayor Myrna Kragness was absent and excused. Also present: City Manager Michael McCauley,
Assistant City Manager /Director of Operations Curt Boganey, and Deputy City Clerk Maria
Rosenbaum.
LOCOMOTIVE HORNS
This item was discussed at the Study Session.
RENTAL LICENSE FEES
It was the consensus of the Council to move forward increasing rental license fees and have a
resolution prepared for fees to be charged in 2005.
WATERING BAN UPDATE
It was the consensus of the Council to move forward with an ordinance to create a formal structure
on watering bans.
MISCELLANEOUS
Council discussed the report on apartment calls for service, Section 8 inspections, the Council
handbook, the issue of the new liquor store not opening in December 2004, and the vacant buildings
throughout the City.
02/23/04 -1- DRAFT
ADJOURNMENT
A motion by Councilmember Carmody, seconded by Councilmember Lasman to adjourn the Work
Session at 8:59 p.m. Motion passed unanimously.
City Clerk Mayor
02/23/04 -2- DRAFT
City Council Agenda Item No. 7b
City of Brooklyn Center
A Millennium Community
TO: Michael J. McCauley, City Manager
FROM: Maria Rosenbaum, Deputy City Clerk
DATE: March 3, 2004
SUBJECT: Licenses for Council Approval
The following companies /persons have applied for City licenses as noted. Each company /person has
fulfilled the requirements of the City Ordinance governing respective licenses, submitted appropriate
applications, and paid proper fees. Licenses to be approved by the City Council on March 8, 2004.
MECHANICAL
Lux Company 5217 84th Ave N, Brooklyn Park
RENTAL
Initial:
2012 55' Ave N Jason Cramer
No Calls
2907 64 Ave N Laurel Igbanngo
No Calls
4306 66 Ave N Alexander Lakanu
021204 Aid and assist
020504 Aid and assist
082603 Controlled substance
050503 Theft
5834 Aldrich Ave N Paul Scully
No Calls
3618 Commodore Drive Tou Thao
100903 Assist other jurisdiction
090403 Aid and assist
072503 Crime against family
072503 Criminal sexual conduct
052403 Suspicious activity
051303 Juvenile runaway
5137 5139 France Ave N Chris Plourde
5137: 021204 Aid and assist
073003 Domestic
5139: No Calls
6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430 -2199 (763) 569 -3400
City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434
FAX (763) 569 -3494
www.cityofbrooklyncenter.org
Memorandum to Michael J. McCauley
Page 2
March 3, 2004
5528 Humboldt Ave N Michael Justin
010204 Family dispute
010104 All other
121703 Property damage
110803 Disturbing the peace
081603 Juvenile curfew violation
081603 Disturbing the peace
5701 James Ave N Victor Shkaberin
082203 Bicycle theft
031203 Suspicious activity
6330 Kyle Ave N Daniel Lu
No Calls
4207 Lakeside Ave N 4226 Beach Condo's Association
No Calls
6926 West River Road Mark Pivec
No Calls
Renewal:
2307 2309 54`" Ave N Robert Messersmith
No Calls
3 819 France Place Robert Lindahl
011604 Medical
071603 Crime Against Family
040703 Suspiscious activity
020803 Disturbing the peace
6753 Humboldt Ave N Suburban Properties
022203 Assist other jurisdiction
5338 Queen Ave N Robert Messersmith
020304 Drugs
102103 Disturbing the peace
041403 Property damage
Memorandum to Michael J. McCauley
Page 3
March 3, 2004
5301 -05 Russell Ave N (Sommerset Place) Korey Bannerman
36 Units Total
Incident 5301 1 5305
DAS/DAR I 2 I 0
Medical I 2 I 1
Aid and assist I 2 I 2
Assist other jurisdiction I 6 I 3
Property damage I 2 I 3
Theft /Possession of stolen property I 9 I 7
Crime against family I 2 I 0
Suspicious activity 9 I 2
Burglary I 4 I 3
Assault I 2 I 4
All other /misc /etc. 5 I 2
Disturbing the peace 11 I 3
Vandalism/parking /animals (1 each) 3 I 0
I Robbery /fraud /obscenity (1 each) I 3 I 0
Fire /arson I 4 I 1
Drugs I 2 0
Domestic I 1 7 I
Totals I 69 I 38
3206 Thurber Road Mainsl Properties
101203 Lost property
City Council Agenda Item No. 7c
Member introduced the following resolution and moved its
adoption:
IS RESOLUTION NO.
RESOLUTION ACCEPTING BID AND AUTHORIZING AWARD OF A
CONTRACT, IMPROVEMENT PROJECT NO. 2004 -09, 2004 STREET SEAL
COATING
WHEREAS, bids for 2004 Street Seal Coating were solicited under the Joint Powers
Agreement for Street Maintenance Activities as authorized by City Council Resolution No. 2004 -09;
and
WHEREAS, pursuant to an advertisement for bids, bids were received, opened, and
tabulated by the City of Coon Rapids on the 13 day of February, 2004. Said bids for Brooklyn
Center's portion of the contract were as follows:
Bidder Bid Amount
Allied Blacktop $104,090.95
Pearson Brothers $113,71 3.66
Asphalt Surface Technologies $145,465.76
WHEREAS, it appears that Allied Blacktop is the lowest responsible bidder.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota, that:
I The Director of Public Works is hereby authorized and directed to order 2004
seal coating activities, pursuant to the Joint Powers Agreement for Street
Maintenance Activities, for Improvement Project No. 2004 -09, according to
the plans and specifications therefore approved by the City Council and on
file in the office of the City Engineer.
2. The project costs shall be charged to the Public Works Street Maintenance
Division (43220- 6404).
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.
L
MEMORANDUM O Czty of
BROOKK
LYN
CEN
DATE: March 2, 2004 TER
TO: Michael McCauley, City Manager
FROM: Todd Blomstrom, Director of Public Works
SUBJECT: Resolution Accepting Bid and Authorizing Award of a Contract, Improvement
Project No. 2004 -09, 2004 Street Seal Coating
Bids for 2004 Street Seal Coating were solicited under the Joint Powers Agreement for Street
Maintenance Activities as authorized by City Council Resolution No. 2004 -09. Contract bids
were collected and opened by the City of Coon Rapids on February 13, 2004. The bidding results
for Brooklyn Center's portion of the contract are tabulated as follows:
Seal Coat Application
Bidder Bid Amount
Allied Blacktop $104,090.95
Pearson Brothers $113,713.66
Asphalt Surface Technologies $145,465.76
Of the three (3) bids received, the lowest bid for seal coating application of $104,090.95 was
submitted by Allied Blacktop Company of Maple Grove, Minnesota. The attached project map
identifies the roadways included in the 2004 Street Seal Coating project. Funding for this project
in the amount of $108,000 is included in the 2004 Budget under the Public Works Street
Maintenance Division (43220- 6404).
Attached for City Council consideration is a resolution that would accept the project bids
tabulated by the City of Coon Rapids and authorizing the award of contract to the lowest bidders
indicated above for Improvement Project No. 2004 -09, 2004 Street Seal Coating.
2004 Sealcoating
R I
is yil i �"Iir i I I t 4
q I"wT..:'
M.T
�15
AM-M
A, jii
Q
„xrr.M
r Ii 1E a a r��- a41.+i�
s
m r
i
,r• e T
i k au- %��T�s` i Y I 1 1',Vi li m t.
r.
F� i. 1 as t ♦�1 t i Arty S t I
r ;df I ll ti ew r, j�
,z a a 1
F 1
All L
g
L I v f lw•a 7 t psi t
Fw gi
�_q �ie( .��fi f mx Fr er C IF e ty I
u I r t�ww ,r 3t 7lux i f
t ;-tt
1,311
r_"t "4 t s� g1N1 r a
i aYa ,a. `11 �i c 71 :T, y; 's R t y a,
i
r•: t r rM IJ
J
i
Legend
CRS2
CRS2 Polymer
Warning Sign
2,000 1,000 0 2,000 Feet
I
R CENTER N C ity of Brooklyn Center
CITY OF BROOKLYN CENTER *REVISED 2126106
2004 ESTIMATED SEAL COAT QUANTITIES CONTACT: JOHN HARLOW 763 585 7104
Allied Blacktop Pearson Bros Asphalt Surface Tech
ITEM NO. DESCRIPTION UNIT EST. QUANITY1 Unit Total Unit Total Unit Total
f
1 CRS -2 EMULSION GAL 22,180 $1.00 $22,180.00 $1.10 $24,398.00 $1.30 $28,834.00
2 CRS -2 POLYMER EMULSION GAL 10,160 $1.21 $12,293.60 $1.40 $14,224.00 $1.55 $15,748.00
3 FA -2 TRAP ROCK TON 1620 $32.251 $52,245.00 $35.00 $56,700.00 $45.001 $72,900.00
4 COVERING MARKINGS SCHOOL XING EA 4 $150.00 $600.00 $150.00 $600.00 $125.00 $500.00
4A COVERING MARKINGS PED XING EA 2 $125.00 $250.00 $125.00 $250.00 $75.00 $150.00
4B COVERING MARKINGS ARROW /SINGLE EA 8 $75.00 $600.00 $75.00 $600.00 $75.00 $600.00
4C COVERING MARKINGS ARROW /DOUBLE EA 2 $175.001 $350.00 $125.00 $250.00 $100.00 $200.00
4D COVERING MARKINGS X/WALK PANEL 3'X 6' 1 EA 42 $85.00 $3,570.00 $85.00 $3,570.00 $75.00 $3,150.00
5 COVERING MARKINGS 4" LINE I LF 14,629 $0.75 $10,971.75 $0.82 $11,995.78 $1.50 $21,943.50
1 $103,060.351 $112,587.781 1$144,025.50
Administrative Fee $1,030.60 $1,125.88 $1,440.26
Total Cost $104,090.95 $113,713.661 1$145,465.76
COON 110191
MINNESOTA
1414 00
City of Coon Rapids
11155 Robinson Drive
Coon Rapids, MN 55433 -3761
(763) 755 -2880 FAX (763) 767 -6491
www.ci.coon- rapids.mn.us
February 20, 2004
John Harlow
City of Brooklyn Center
6301 Shingle Creek Parkway
Brooklyn Center, MN 55430
Subject: Regional Street Maintenance Consortium
Concurrence in Award of Bids
Dear John:
As you are aware, we received bids for street maintenance materials last Fridley, February 13, 2004.
I have spoken to some of you about the results of that bid. Please recall the Joint Powers Agreement
requires a letter of concurrence from each of the cities within 20 days of receipt of bids. Following
that schedule I would need a letter from each of you by Thursday, March 4, 2004. The letter should
indicate whether or not you wish to participate in the process and, if so, at what level. For example,
if you would decide to participate but wish to scale back your program, I would need a statement
from you of revised quantities. If you wish to participate fully in the program as contained in the bid,
that concurrence would also be necessary. Concurrence in the award of bids from your Council is
not necessary at this time unless you choose to take that route.
Please respond in writing regarding your City's intentions no later than Thursday, March 4, 2004.
If you have questions or wish to discuss the matter further with me, please let me know.
Y
Director of Public Works
SDG:car
0
City Council Agenda Item Na 7d
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION ACCEPTING ENGINEER'S FEASIBILITY REPORT AND
CALLING FOR A PUBLIC HEARING, IMPROVEMENT PROJECT NO. 2004
06, CONTRACT 2004 -C, 73 AVENUE NORTH STREET, STORM
DRAINAGE, AND UTILITY IMPROVEMENTS
WHEREAS, the Brooklyn Center City Council, by Resolution No. 2004 -01 directed
the preparation of an engineer's feasibility report regarding proposed improvements to the streets,
storm drainage system and public utilities along 73 Avenue North as described in said report; and
WHEREAS, the Brooklyn Park Engineering Department has prepared said report, and
recommends that the proposed improvements be considered and
WHEREAS, the costs have been estimated for these proposed street, utility and storm
sewer improvements; and
WHEREAS, it is proposed to assess a portion of the cost of the street and storm
drainage improvements against properties within the project area; and
WHEREAS, the estimated project cost is estimated to be $378,260 and the project
funding sources are currently estimated to be:
Street Special Assessments 56,120
Stone Drainage Special Assessments 17,840
Sanitary Sewer Utility 58,000
Water Utility 64,000
Storm Sewer Utility 62,700
Street Construction Fund $119,600
Total $378,260
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota, that:
1. A hearing shall be held on the 12` day of April, 2004, in the City Hall Council
Chambers at 7:00 p.m. or as soon thereafter as the matter may be heard to pass
upon said improvement project and at such time and place all persons owning
property affected by said improvements will be given an opportunity to be heard
with reference to said improvements.
RESOLUTION NO.
2. The City Clerk is directed to cause a notice of the hearing to be published in the
official newspaper at least two weeks prior to the hearing, and shall state in the
notice the total cost of the improvement.
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.
XAROOKLYN /y of
MEMORANDUM
DATE: March 2, 2004 TER
TO: Michael McCauley, City Manager
FROM: Todd Blomstrom, Director of Public Works
SUBJECT: Resolution Accepting Engineer's Feasibility Report and Calling for a Public
Hearing, Improvement Project No. 2004 -06, Contract 2004 -C, 73 Avenue North
Street, Storm Drainage, and Utility Improvements
On January 12, 2004, the City Council established the 73 Avenue North Neighborhood project
by Resolution 2004 -01. This action was taken in accordance with the 5 -year Capital
Improvement Program, which identifies the portion of 73 Avenue between Humboldt and Penn
Avenues for street and utility reconstruction in 2004.
Feasibility Report
The 73 Avenue project would be a cooperative effort with the City of Brooklyn Park. The
Brooklyn Park Engineering Department has prepared the attached feasibility report that provides
a summary of the project evaluation and preliminary layout of street and utility improvements.
Included with the report is a summary of a resident survey that was mailed to all Brooklyn Center
residents within the project area. A public information meeting was conducted on January 28,
2004 to provide project information to residents within the project area and gain additional input
from the public. The informational meeting was attended by one resident and one Council
member. Comments were generally positive in nature with the majority of questions relating to
the construction schedule.
The proposed street improvements would include installation of curb and gutter and
reconstruction of the street to a width of 32 feet. Concrete aprons would be installed at driveways
onto 73 Avenue. Storm drainage improvements would include installation of storm sewers and
catch basins along the length of the project. Water main would be replaced between Penn Avenue
and Knox Avenue. Only selected portions of the sanitary sewer would be replaced based on the
results of recent sewer televising inspections.
Estimated Project Costs
Project costs for administration, engineering, street improvements and storm drainage
improvements would be shared 50 percent each between Brooklyn Park and Brooklyn Center.
Water main and sanitary sewer improvements currently proposed with the project would be the
responsibility of Brooklyn Center.
Brooklyn Center's portion of the project cost is estimated to be $378,260. Funding sources for
the project are proposed from a variety of sources as listed below.
2004 CIP Feasibility Study
Special Assessments 73,400 73,960
Sanitary Sewer Utility 59,800 58,000
Water Utility 63,300 64,000
Storm Sewer Utility 57,200 62,700
Street Construction Fund 89.600 119,600
Total $343,300 378,260
The project costs estimated in the feasibility report exceed the budgeted project costs contained in
the 2004 Capital Improvement Program (CIP) by 10 percent. Additional project revenue of
$34,960 would be required from the Street Construction Fund.
Recommended Action
It is recommended that the City Council approve the attached resolution to receive the Engineer's
Feasibility Report, and to call for a public hearing for April 12, 2004 to consider approval of the
project. Legal notice would then be published, and all property owners who could potentially be
assessed for improvements would receive a Notice of Public Hearing via certified mail.
CITY OF BROOKLYN PARK
ENGINEERING DEPARTMENT
FEASIBILITY REPORT
FOR
STREET IMPROVEMENT PROJECT ST-1415
STORM SEWER IMPROVEMENT PROJECT SS -1416
February 17, 2004
Reconstruction of 73 Avenue North from Humboldt Avenue to Penn Avenue.
MAYOR: Steve Lampi
COUNCIL MEMBERS: Jeanette Meyer Scott Draeger
Rand Haglund Mason Sclunitz
Peter Schiiellman Scott Simmons
CITY MANAGER: Doug Reeder
CITY ATTORNEY: Jim Thomson
CITY ENGINEER: Doran Cote
INDEX
COVER
INDEX
CERTIFICATE
PARTI. GENERAL
PART II. PROJECT DESCRIPTIONS
PART III. PLAN DEVELOPMENT
Project Background 4
ExistingFacilities
PublicInvolvement
PART IV. PROPOSED IMPROVEMENT PROGRAM ..............................6
Design Criteria
LocalTraffic
Project Costs and Funding
Project -1415 ..............................7
Project SS -1416
Method of Determining Assessment Benefits ..............................9
Project Schedule .............................10
PARTV. SUMMARY
Conclusion
Recommendation
FINANCE DIRECTOR'S STATEMENT
NOTICE OF PUBLIC EEARING ..........................13
PRELIMINARY ASSESSMENT ROLL PROJECT ST- 1415 .............................14
PROJECT LOCATION MAP PROJECT
2
i
CERTIFICATE
FEASIBILITY REPORT
FOR
PROJECT ST -1415
PROJECT SS -1416
I hereby certify that this report was prepared by me or under my direct supervision and that I am a
duly registered Professional Engineer under the laws of the State of Minnesota.
KEVIN LARSON, P.E.
REGISTRATION NO. 19877
3
ENGINEERING DEPARTMENT
FEASIBILITY STUDY FOR PROJECTS ST -1415 AND SS -1416
HONORABLE MAYOR AND CITY COUNCIL
c/o Doug Reeder, City Manager
PART I. GENERAL
The purpose of this report is to present to the City Council an examination of the feasib11lty of the
above referenced improvement projects, in terms of the nature and scope of the plamied construction
work, estimated costs, assessment rates, financing sources and scheduling data.
This project was initiated by City Council Resolution #2004 -13 adopted on January 20, 2004.
PART H. PROJECT DESCRIPTIONS.
Project ST -1415 involves the reconstruction of 73 Avenue into a 32' wide bituminous street with
concrete curb and gutter between Humboldt Avenue and Penn Avenue. Included in the construction
costs is the removal of the existing bituminous, minor excavation and grading, installation of
aggregate base, concrete curb and gutter as required, subgrade correction, bituminous base,
bituminous wear and upgrade of the existing storm sewer system. This proj ect, if ordered, would be
complete in 2004.
Project SS -1416 involves constriction of 12" to 18" storm sewer pipes, catch basins and related
appurtenances to provide improved drainage for Project ST -1415 described above.
PART III. PLAN DEVELOPMENT
A. Proiect Backcround
In 1990, the City contracted with Infrastructure Management Services to perform a condition
rating study of all the streets in Brooklyn Park. This study identified areas of the City where
the condition of the streets had deteriorated to a point at which conventional maintenance
was not cost effective. The problem streets were prioritized for reconstruction by area and in
1993 the City Council adopted the current Reconstruction Policies (Resolution #1993 -140
and #1993 -141) authorizing City funds to be used to pay 30% of the street reconstruction
costs and 100% of storm sewer costs. The remaining 70% of the street improvement costs
are to be assessed as a benefit to abutting property owners.
In 1995 the City updated the Pavement Condition survey by contracting with Braun Intertec
to examine the structural integrity and surface condition of all roadways within the City. The
Survey rated each roadway with a Pavement Condition Index (PCI), which is a measure of
4
the physical distress displayed by the roadway. The Survey has determined that 73 Avenue
is in poor to marginal condition throughout the project limits. The City's Street System
Annual Update recommends complete street reconstruction of the street described in this
report and the project has been programmed in the City's Capital Improvement Program
(CIP).
The City has completed several successful reconstruction programs over the past 10 years. In
the vicini ty P ro of this J 5 com iect the City recently leted Newton Avenue and is in the process
P
of reconstructing the streets in the Pearson area.
B. Existing Facilities
This portion of 73 Avenue was originally constructed in the mid to late 1960's as a 32 foot
muttera rd
wide residential street without concrete curb and The segment of 73 Avenue
between Newton Avenue and Penn Avenue has surmountable concrete curb and gutter on the
north side of the road. This was installed in 1974 in conjunction with the construction of
Holsten's Parkview Terrace. There is some storm sewer existing, however, additional stonli
sewer is needed. The water and sanitary sewer service for these properties is provided by
Brooklyn Center.
C. Public Involvement
The City proposes to distribute portions of the costs incurred on these projects as a benefit to
the properties abutting the street. This project will be a joint project with Brooklyn Center.
The City of Brooklyn Park will be the lead agency with Brooklyn Center reimbursing
Brooklyn Park for their share of the project costs. A public hearing is proposed for April 5,
2004. An informational meeting was held on January 5, 2004 to allow the affected property
owners input outside of the formal public hearing process. The purpose of the meetnig was
to discuss the City's reconstruction program and assessment policy.
5
PART N. PROPOSED IN4PROVEMENT PROGRAM
A. DesI_ -n1 Criteria
The street improvement design is determined by using soil types and projected traffic
volumes. The storm sewer design is accomplished using platting and zoning data as well as
total acres to be drained, soil conditions and weather data. Final design of these proj ects will
require additional on -site field information. For the purposes of the feasibility report
preliminary design indicates the following:
Street linprovements 4 -1/2 100% Crushed Aggregate
2 -1/2" 2331 Bituminous Base
1-1/2" Bituminous Wear
B -61 S Concrete Curb and Gutter
Storm Sewer 12 to 18" Diameter Storm Sewer Pipe
B. Local Traffic
During construction of this project it is not anticipated that permanent detours will be
necessary. The Engineering Department specifications require that residents shall be
provided reasonable access to their property, for the most part, at the end of each day.
During some stages of construction it is impossible to carry on construction and maintain
access simultaneously. The contractor, however, will be prepared to provide reasonable
emergency access at all times.
6
C. ENGINEERING DEPARTMENT
SUMMARY OF
PROJECT COSTS
Project No. Project ST -1415
Description: Reconstruction of 73rd Avenue, between Humboldt Avenue and Penn Avenue
COST ITEM PERCENT AMOUNT
CONSTRUCTION &CONTINGENCIES
$320,432.00
ENGINEERING
Preliminary Report 0.5% $1,602.16
Feasibility Report 1.5% $4,806.48
Preliminary Survey 1.0% $3,204.32
Design 4.5% $14,419.44
Construction Staking 3.5% $11,215.12
Construction Inspection 2.5% $8,010.80
Construction Supervision 0.5% $1,602.16
Final Inspection 0.5% $1,602.16
Record Drawings 0.5% $1,602.16
ASSESSMENT ROLL 1.0% $3,204.32
LEGAL 1.0% $3,204.32
ADMINISTRATION 2.0% $6,408.64
FUNDED INTEREST 10.0% $32,043.20
BOND SERVICE 1.0% $3,204.32
RIGHT OF WAY $0.00
OTHER COSTS Consultant Services) $9,000.00
TOTAL ESTIMATED PROJECT COST $425,561.60
CONTRIBUTING FUNDS:
City of Brooklyn Center 50 $212,780.80
City Funds Heritage Infrastructure Fund) $95,180.80
M.S.A. $0.00
Assessable Cost $117,600.00
Total Contributing Funds $425,561.60
TEMPORARY FUNDING SOURCE City Internal Funds
PERMANENT FUNDING SOURCE 2004 Bond Issue
7
C. ENGINEERING DEPARTMENT
SUMMARY OF
PROJECT COSTS
Project No. Project SS -1416
Description: Storm Sewer Construction on 73rd Avenue, between Humboldt Avenue
and Penn Avenue
COST ITEM PERCENT AMOUNT
CONSTRUCTION CONTINGENCIES $98,607.00
ENGINEERING
Preliminary Report 0.5% $493.04
Feasibility Report 1.5% $1,479.11
Preliminary Survey 1.0% $986.07
Design 4.5% $4,437.32
Construction Staking 3.5% $3,451.25
Construction Inspection 2.5% $2,465.18
Construction Supervision 0.5% $493.04
Final Inspection 0.5% $493.04
Record Drawings 0.5% $493.04
ASSESSMENT ROLL 1.0% $986.07
LEGAL 1.0% $986.07
ADMINISTRATION 2.0% $1,972.14
FUNDED INTEREST 10.0% $9,860.70
BOND SERVICE 1.0% $986.07
RIGHT OF WAY $0.D0
OTHER COSTS Consultant Services) $9,000.00
TOTAL ESTIMATED PROJECT COST $137,189.10
CONTRIBUTING FUNDS:
City of Brooklyn Center 50 $68,594.55
City Funds Sanitary Sewer Reserve Fund) $68,594.55
M.S.A. $0.00
Assessable Cost $0.00
Total Contributing Funds $137,189.10
TEMPORARY FUNDING SOURCE City Internal Funds
PERMANENT FUNDING SOURCE 2004 Bond Issue
8
D. Method of Deterininina Assessment Benefits
The City of Brooklyn Park's Public hizproveinent Assessment Manual provides the basis in
determining the lot units as provided in the preliminary assessment roll for the street
improvements proposed in this feasibility report.
A lot unit is defined as a platted single family residential lot or equivalent which, according
to current Brooklyn Park subdivision requirements, cannot be reasonably subdivided.
The method of deriving lot units on an equivalent basis is to calculate the gross area of the
properties. The gross area is determined by taking the frontage in linear feet and multiplying
by a depth of 165 feet measured from the street centerline. This gross acreage is then divided
by 0.36 acres (equivalent lot unit area) and the resultant provides equivalent lot units for each
parcel.
The cost of storm sewer improvements associated with these street reconstruction proj ects is
proposed to be paid by the Sanitary Sewer Reserve Fund account. Justification for using
sanitary sewer reserve funds for storm sewer construction was approved by the City Council
on March 27, 2000 under Resolution #2000 -69.
The total estimated cost for street improvements including engineering and contingencies is
then divided by the total number of lot units within the area thus producing a average lot unit
cost. The sum is then reduced by 30% as justified by City Corulcil Resolution #1991 -301
adopted November 12, 1991, which reads:
Reconstruction of Existing Residential Streets
All streets that are currently constructed of gravel or bituminous surface with a
minimum of 51 of the abutting developed (inhabited with City utilities) property,
shall be assessed an amount not to exceed 70% of the cost to reconstruct said street
including street demolition, regrading, gravel base, curb and gutter, asphalt surfacing
and boulevard.
9
Pr e
E. of ct Schedule
DATE PHASE
2/17/04 Present Feasibility Report
3/10/04 Mail Notice of Hearing to Post
3/12/04 Mail Notice of Hearing to Public
4/5/04 Public Hearing Date
4/19/04 Approve Plans and Specifications
4/21/04 Mail Notice of Advertisement for Bids to
Post and Construction Bulletin
5/10/04 Open Bids
5/17/04 Award Contract
Construction Complete
lete C p
10/2004 Assessment Hearing
2005 First Payment Due With Real Estate Taxes
10
PART V. SUMMARY
A. Conclusion
The majority of the homes located within the construction limits described in this report were
built in the mid 1960's to later 1970's durinc and after municipal sanitary sewer and
waterinain and bituminous streets were constructed. Poor street drainage and nearly 30 years
of deterioration have resulted in several maintenance problems that do not respond to
conventional maintenance methods. Previous reconstruction projects completed over the
past 10 years have resulted in less maintenance costs as well as support from the affected
property owners.
B. Recommendation
Projects ST -1415 and SS -1416 as described in this report are necessary, cost effective and
feasible and will result in a benefit to all affected properties. Staff recommends that these
projects be ordered by the City Council as proposed in the project schedule.
11
FINANCE DIRECTOR'S STATEMENT
'�Tith reference to the Feasibility Report for Projects ST -1415 and SS -1416 as prepared by the
Engineering Department and dated February 17, 2004, I find the following:
Contingent upon a successful bond sale related to these projects and the allocation of other
monies by the City Council to field the project difference, sufficient funds will be available
to fund the total estimated cost of $562,750.70 for these projects.
GREGORAYJ. REWS
FINANC ADMINISTRATIVE SERVICES DIRECTOR
12
CITY OF BROOKLYN PARK, MINNESOTA
NOTICE OF PUBLIC HEARING ON
IMPROVEMENT PROJECTS ST -1415 AND SS -1416
TO WHOM IT MAY CONCERN:
NOTICE IS HEREBY GIVEN that the City Council of the City of Brooklyn Park will
meet at the City Administrative Offices, 5200 -85th Avenue North at 7:00 P.M. on Monday,
April 5, 2004 to consider the making of the following described improvement:
Proi ect ST -1415 involves the reconstruction of 73 Avenue with 32' wide bituminous streets
and concrete curb and gutter from Humboldt Avenue to Perin Avenue. Included in the
construction costs is the removal of the existing bituminous, minor excavation and grading,
installation of aggregate base, concrete curb and gutter with concrete aprons, subgrade
correction, bituminous base, bituminous wear and restoration of the boulevard areas.
Project SS -1416 involves constriction of 12" to 18" storm sewer pipes, catch basins and
related appurtenances to provide improved drainage for Project ST -1415 described above.
The total estimated cost is $562,750.70.
A reasonable estimate of the a impact of the assessments will be available at the hearing.
a p
Pursuant to M.S.A. Section 429.011 to 429.111, the area proposed to be assessed for such
improvements is all that property within or abutting on the above described limits.
Written or oral comments relating to said improvement will be received at this meeting.
GREGORY L. ANDREWS
CITY CLERK
CITY OF BROOKLYN PARK
Published in the Brooklyn Park Sun Post
on March 18 and 25, 2004.
13
Preliminary Assessment Roll
Project ST -1415
Rate "A" $5,600.00 /Lot Unit for 32' Street with Concrete Curb Gutter
RATE "A" TOTAL EST.
PID# OWNER LOT UNITS ASSESSMENT
26- 119 -21 130007 Stacey Matthew Albers 1 5600
26- 119 -21 130008 A. R. Abdullahi L. Mohammed 0.5 2800
26- 119 -21 130011 Randy Julie Schulte 1 5600
26- 119 -21 130012 Mary Beth Evanson 1 5600
26- 119 -21 130013 Burnell J. Thilgen 1 5600
26- 119 -21 130014 Patricia Stephenson 1 5600
26- 119 -21 130015 Michael A. Hillman 1 5600
26- 119 -21 130016 Donald Frances Nelson 1 5600
26- 119 -21 130017 G. P. L. M. Warner 0.5 2800
26- 119 -21 130106 la Lo Nikki Lo 1 5600
26- 119 -21 130107 Thanh T. Ngo Allysa T. Lu 0.5 2800
26- 119 -21 130109 Nicole Wilson 1 5600
26- 119 -21 130119 Tammy Hofer 1 5600
26- 119 -21 130122 Melvin Carolyn Curtis 1 5600
26- 119 -21 130126 Jerry Beatrice Voll 1 5600
26- 119 -21 140009 Harlan Deana Hanninen 1 5600
26- 119 -21 140011 Ruth A. Currie 0.5 2800
26- 119 -21 140013 Timothy Corinna Majorins 1 5600
26- 119 -21 140019 Robert Delores Gross 2 11200
26- 119 -21 140022 John S. Clark 1 5600
26- 119 -21 140061 Jonathan Stacy Martin 0.5 2800
26- 119 -21 140082 Dean R. Quam 0.5 2800
26- 119 -21 140095 Robert Delores Gross 0.5 2800
26- 119 -21 140101 Scott Gladwin 0.5 2800
Totals 21 117600
14
LOCATION JJAP
ST 1415
z
cl I' I i� I I I w� W
tj
7 o, I I I w i FI? -E A p IU IVD�'
?�TH �T I I >I I I► I
UP
I MEADOWVJOOD
ILL� H PARK I I
I I
TH A 1> I I
1I 0I I-
I I
L
A
DENOTES S TREE T IMPROVEMENT
NQ SCALE
15 T. \DWCS \LDCATJD \93RD.OWC
73" AVENUE SURVEY SUMMARY RESULTS
Al
1521 No No I N/A No No N/A
1613 No Service No Tastes No Are sidewalks being put in?
cleaned twice bad.
in 2 years
1705 No No No No No N/A
AR
I
7243 N/A Roto- Rooter No No N/A Looking forward to improvements.
about 4 times Asphalt is in terrible condition.
in 12 yrs
ON
NO
No responses
No responses mmt
No responses
No responses
W O responses
1
Sanitary Sewer and Water fin Replacement Segments
73rd Avenue North
February 24, 2004
From To Pipe Replacement New Replace Replace
Structure Station Structure I Station Length Due To Pipe Services Structures
Sanitary Sewer
26113 13 +94 26112 16 +63 269 Damage 8" PVC Yes Both Ends
26110 23 +04 25114 26 +24 320 Sag 8" PVC Yes 26110
26118 7 +40 2611? 9 +95 255 Roots /Sag 8" PVC Yes Both Ends
2611? 12 +42 2611? 9 +95 247 Sag 8" PVC Yes Both Ends
2611? 9 +95 South 31' RT 31 Surcharged 8" PVC NA Both Ends
26011 3 +85 South 70'RT 105 Sag 8" PVC NA Both Ends
Water Main
Penn 0 +50 Knox 16 +50 1600 6" -DIP Yes
Replace: services, curb stops, valves and lateral WM on side streets to limits of construction
I
City Council Agenda Item No. 7e
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION DECLARING COST TO BE ASSESSED AND CALLING FOR A
PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENTS FOR
IMPROVEMENT PROJECT NO. 2004 -06, CONTRACT 2004 -C, 73 AVENUE
NORTH STREET AND STORM DRAINAGE IMPROVEMENTS
WHEREAS, the Brooklyn Center City Council has accepted the Engineer's
Feasibility Report for Improvement Project No. 2004 -06, Contract 2004 -C, 73` Avenue North
Street and Storm Drainage Improvements, has heard and passed said improvement project; and
WHEREAS, the total cost of the street and storm drainage improvement portion of
said project is estimated to be $193,600; and
WHEREAS, the City Clerk has prepared a proposed assessment roll showing the
proposed amount to be specifically assessed for such improvement against every assessable lot,
piece, or parcel of land within the district affected, without regard to cash valuation, as provided by
law.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. That portion of the cost to be assessed against benefited property owners for street
improvements is declared to be $56,120.00. That portion of the cost to be assessed
against benefited property owners for storm drainage improvements is declared to be
$17,840.
2. A hearing shall be held on the 12` day of April, 2004, in the City Hall Council
Chambers at 7:00 p.m. or as soon thereafter as the matter may be heard to pass upon
such assessment and at such time and place all persons owning property affected by
such improvements will be given an opportunity to be heard with reference to such
assessment.
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, and shall state in the notice the total cost of the improvement.
4. The City Clerk shall cause mailed notice to be given to the owner of each parcel
described in the assessment roll not less than two weeks prior to the hearing.
RESOLUTION NO.
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.
I
Gty or
MEMORANDUM BROOKLYN
CENTER
DATE: February 18, 2004
TO: Michael McCauley, City Manager
FROM: Todd Blomstrom, Director of Public Works
SUBJECT: Resolution Declaring Cost to be Assessed and Calling for a Public Hearing on
Proposed Special Assessments for Improvement Project No. 2004 -06, Contract
2004 -C, 73 Avenue North Street and Stone Drainage Improvements
Assuming the City Council has accepted the Engineer's Feasibility Report for the 73 Avenue
North improvement, it is recommended that the City Council also call for a public hearing to
consider the proposed special assessments to be levied in conjunction with this project. A
resolution has been prepared that declares the cost to be assessed for the 73 Avenue Project and
calls for a public hearing on the proposed special assessments on April 12, 2004 immediately
following the improvement hearing.
It is the staff's recommendation that the Council consider holding the special assessment hearing
immediately following the project hearing. The purpose of holding the special assessment
hearing prior to beginning the project is to assure that any objections to or appeals of the
assessments are known prior to entering into a construction contract or issuing bonds to finance
the assessed portion of the project.
The established assessment rate sets a ceiling guaranteeing property owners of the final cost they
will pay. Special assessments for this project have been calculated in accordance with the City's
assessment policy and the 2004 RI zoned residential rates of $2,806 for street improvements and
$892 for stone drainage improvements.
The total special assessments for this project are estimated to be $56,120 for street improvements
and $17,840 for stone drainage improvements. The total assessment amounts were calculated
based on a total of 20 properties being assessed.
Attached for City Council consideration is a resolution declaring cost to be assessed and calling
for a public hearing on the proposed special assessments for Improvement Project No. 2004 -06,
73 Avenue Street and Stone Drainage Improvements.
CITY OF BROOKLYN CENTER PROPOSED PENDING ASSESSMENT ROLL
3/8/2004
73RD AVENUE PROJECT AREA
IMPROVEMENT PROJECT 2004 -06
PROPERTY �D Ai1DRESS �.EUY STRE;ET LE1/Y: ,STORM
26- 119 -21 -41 -0003 j 1705 73RD AVE N 15999 I $2,806.00 16000 $892.00
26- 119 -21 -41 -0005 1 1601 73RD A N 15999 I $2,806.00 I 16000 $892.00
26 119 21 41 0012 1501 73RD AVE N I 15999 I $2,806.00 16000 I $892.00
26- 119 -21 -41 -0013 1511 73RD AVE N 15999 I $2,806.00 16000 I $892.00
26- 119 -21 -41 -0092 1607 73RD AVE N I 15999 I $2,806.00 I 16000 I $892.00
26- 119 -21 -41 -0093 1613 7 AV I 15999 I $2,806.00 I 16000 I $892.00
26- 119 -21 -41 -0094 11619 73RD AVE N I 15999 I $2,806.00 I 16000 I $892.00
26- 119 -21 -41 -0100 !7242 L OGAN AVE N 15999 I $2,806.00 I 16000 $892.00
26- 119 -21 -41 -0101 ;7243 KNOX AVE N I 15999 $2,806.00 I 16000 $892.00
26- 119 -21 -41 -0106 1 7242 KNOX AVE N I 15999 I $2,806.00 16000 $892.00
26- 119 -21 -41 -0107 11711 73RD AV E N 15999 I $2,806.00 16000 I $892.00
26- 119- 21 -41- 0108 1521 73RD AVE N 15999 I $2,806.00 I 16000 I $892.00
26- 119 -21 -42 -0001 1 7243 LOGAN A VE N 15999 $2,806.00 I 16000 $892.00
26- 119 -21 -42 -0016 7242 MORGAN AVE N I 15999 I $2 ,806.00 16000 $892.00
26-119-21-42-0053 1 7243 MORGAN AVE _N I 15999 I $2 ,806.00 16000 I $892.00
26- 119- 21 -42- 0068 7242 NEWTON AVE N 15999 I $2 ,806.00 I 16000 $892.00
26- 119 -21 -42 -0069 7243 NEWTON AVE N I 15999 I $2,806.00 16000 I $892.00
26- 119 -21 -42 -0084 17 OLIVER AVE N I 15999 I $2,806.00 I 16000 $892.00
26- 119 -21 -42 -0099 ;7243 OLIVER AVE N 15999 I $2,806.00 I 16000 $892.00
26- 119 -21 -42 -0109 17242 PENN AVE N I 15999 I $2,806.00 I 16000 $892.00
I I I I
I I I $56,120.00 I $17,840.00
Page 1
City Council Agenda Item No. 7f
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO,
RESOLUTION AUTHORIZING PAYMENT FOR TREE REMOVAL AT 6712 WEST
RIVER ROAD, MISSISSIPPI RIVERBANK PROTECTION PROJECT,
IMPROVEMENT PROJECT NO. 1999-11
WHEREAS, by Resolution No. 2002 -189, adopted on December 9, 2002, the City Council for
the City of Brooklyn Center authorized the acquisition of certain property within the Mississippi
Riverbank Protection Project corridor; and
WHEREAS, the City retained a qualified independent appraiser to determine the fair market
values of the real estate interests being acquired within the project corridor; and
WHEREAS, by No. 2003 -110, adopted on July 14, 2003, the City Council for the
City of Brooklyn Center approved the purchase of easements and administrative adjustments for the
property located at 6712 West River Road in the amount of $10,000; and
WHEREAS, proj ect construction within said property required the removal of an additional tree
that was not included in the original purchase of easements and administrative adjustments; and
WHEREAS, the City's appraiser has determined the fair market value of the tree removed from
said property to be $1,000.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that the appraised value of $1,000 for the tree removed from 6712 West River
Road during construction is hereby approved and staff is authorized and directed to make payment to
the property owner of 6712 West River Road for said tree.
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.
G9ty Of
MEMORANDUM BROOKLYN
CENTER
DATE: March 2, 2004
TO: Michael McCauley, City Manager
FROM: Todd Blomstrom, Director of Public Works
SUBJECT: Resolution Authorizing Payment for Tree Removal at 6712 West River Road,
Mississippi Riverbank Protection Project, Improvement Project No. 1999 -11
On July 14, 2003 the City Council approved Resolution 2003 -110 authorizing purchase of
easements within the Mississippi Riverbank Protection Project, Improvement Project No. 1999 -11.
This resolution included payment in the amount of $10,000 to the property owner of 6712 West
River Road for purchase of temporary and permanent easements.
During construction in late December 2003, the Contractor removed an additional large tree from
the property at 6712 West River Road that was not included in the original settlement. Removal of
the tree was necessary in order to provide access to the shoreline with large equipment. This tree
was located within the temporary easement boundary for the project.
The property owner has requested payment for the additional tree that was removed. Evergreen
Land Services has estimated the tree value at $1000 using the same formula that was used during
the initial appraisal of other trees within the project corridor. The tree had a 27 -inch truck
diameter and was approximately 30 -feet in height.
Attached for City Council consideration is a resolution authorizing payment for the additional tree
removal at 6712 West River Road, Mississippi Riverbank Protection Project, Improvement Project
No. 1999 -11.
City Council Agenda Item No 7g
i
i
Member introduced the following resolution and moved
its adoption:
RESOLUTION NO.
RESOLUTION APPROVING CHANGE ORDE R NO 1, IMPROVEMENT
PROJECT NOS. 2003 -01, 02,03 and 04, CONTRACT 2003 -A, HAPPY HOLLOW
STREET AND UTILITY IMPROVEMENTS
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, Richard Knutson, Inc. of Savage, Minnesota has completed extra work as outlined in
Change Order No. 1: Improvement Project Nos. 2003 -01, 02, 03 and 04, Contract 2003 -A, Happy
Hollow Street and Utility Improvements.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. Change Order No. 1 is hereby approved in the amount of $25,634.55 and
the contract completion date is hereby extended as indicated on Change
Order No. 1.
2. The revised contract amount for Contract 2003 -A is as follows:
Original Contract Amount $1,321,944.85
Change Order No. 1 25.634.55
Revised Contract Amount $1,347,579.40
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.
X -HROO KLYN MEMORANDUM
TER
DATE: March 2, 2004
TO: Michael McCauley, City Manager
FROM: Todd Blomstrom, Director of Public Works V
SUBJECT: Resolution Approving Change Order No. 1, Improvement Project Nos. 2003 -01,
02, 03 04, Contract 2003 -A, Happy Hollow Street and Utility Improvements
On April 28, 2003, the City Council awarded contract 2003 -A to Richard Knutson, Inc. of
Savage, Minnesota for construction of the Happy Hollow Street and Utility Improvement
Project. Attached for Council consideration is Change Order No. 1 for additional work
completed by the contractor during the 2003 construction season.
A description of the additional work is provided on the attached copy of Change Order No. 1.
This work includes items related to unforeseen underground utility issues and extra work items
encountered during construction but not included in the original contract. The total change order
amount is $25,634.55.
The original contract amount for this project was $1,321,944.85. The City Council resolution
awarding the project included a contingency amount of $132,194 for this type of extra work or
approximately 10 percent of the original contract amount. The proposed Change Order No. 1
provided for Council consideration represents approximately 2 percent of the original contract
amount.
City staff will continue to work with the Contractor to resolve remaining payment issues
associated with the contract. These issues include reaching an agreement on the extent of
liquidated damages for exceeding he contract completion date. Approximately 31 days of
q g
g
p pp Y Y
liquidated damages would remain on the contract after approval of Change Order No. 1. All
extra days of contract over -run would be deducted from the contract payment at a rate of $1,250
per day.
City of Brooklyn Center
CHANGE ORDER NO. 1
Contractor: Richard Knutson, Inc. December 29, 2003.
Address: 12585 Rhode Island Avenue South
Savage, MN
Project: Happy Hollow Street Utility Improvements
Improvement Project Nos. 2003 -01, 02, 03 04
Contract No. 2003 -A
In accordance with the terms of this Contract, you are hereby authorized and instructed to perform the work
as altered by the following provisions:
The following items were not included in the unit price proposal form or deemed to be necessary to
complete the project according to the intended design.
1. Core Drill Manholes:
Payment for core drilling for four (4) sanitary sewer manholes along 50 Avenue North per the
requirements of Metropolitan Council Environmental Services. Core drilling requirements
were identified after execution of the contract. The price for this work is established at
$1,722.22 per manhole for a total contract adjustment of $6,888.88.
Total Compensation for Labor, Materials and Equipment (4 MI $6,888.88
2. Sanitary Sewer Pipe Disposal:
A portion of existing 4 -inch sanitary sewer service pipe removed during construction was
transite -type pipe that required special handling and disposal. The Contractor provided a lump
sum price for disposal of transite sanitary sewer service pipe in accordance with local, state
and federal requirements.
Total Compensation for Labor, Materials, and Equipment (lump sum): $1,660.23
3. Storm Sewer /Water Main 49` Abbott Avenues:
An underground pipe elevation conflict was identified in the field during construction of storm
sewer at the intersection of 49 Avenue and Abbott Avenue. The Contractor was required to
excavate and lower a portion of previously installed 10 -inch diameter water main near this
intersection. The Contractor requests payment for 4.5 hours of crew time at $450 per hour for
a total of $2,025.00. Additional water main material quantities for this work are included in
Payment Voucher No. 6.
Total Compensation for Labor, Materials, and Equipment (4.5 hours): $2,025.00
4. Storm Manholes at Abbott 49` Avenues:
The construction plan for storm sewer at the intersection of Abbott and 49` Avenues was
modified during construction to include one (1) additional 5' diameter STMH and one (1)
CBMH. Total compensation for this item is $1,936.22 for one 5' diameter STMH and
$1,061.33 for one CBMH.
Total Compensation for Labor, Materials, and Equipment (both structures): $2,997.55
5. Construction Delay Abbott Avenue:
Contractor incurred a 3 -hour crew delay during storm sewer construction along Abbott Avenue
on October 6, 2003 due to unforeseen elevation conflicts with sanitary sewer services to
properties along the west side of Abbott Avenue. The Contractor has requested compensation
for three (3) hours of crew time at an hourly rate of $450.00 per hour for a total of $1,350.00.
Total Compensation for all costs associated with of work delays: $1,350.00
6. Remove Existing Storm Sewer Abbott Avenue:
The project plans identified 522 linear feet of 12 -inch storm sewer for removal along Abbott
Avenue. This storm sewer was found to be 18 -inch diameter storm sewer. A 51 percent
increase in unit bid price (for the segment on Abbott only) of Remove Exist. Storm Pipe is
compensation for the discrepancy. The proposed adjustment is based on the average increase
in mass of the pipe designated for disposal. The additional payment for this 522 ft segment of
pipe is $4.34 per linear foot.
Total Compensation for Labor, Materials, Equipment and Disposal: $2,265.48
7. Service Location on 50 and Beard Avenues:
The sanitary sewer services for 4937 Beard Avenue, 3416 50 Avenue and 332150 th Avenue
were not field located at the road stationing identified on the project plans. Compensation for
the extra work involved in locating to correct service locations is made by the inclusion of five
(5) Exploratory Pot Holes in Payment Voucher No. 6 and 149 linear feet of service location
trenching. The unit price established for service location trenching work is $10.44 per linear
foot for a total of $1,555.56.
Total Compensation for Labor, Materials, and Equipment: $1,555.56
8. Tree Trimming
Additional tree trimming work was performed at the Owners request in order to prevent
damage to trees that were not removed for construction. The subcontractor provided a verbal
quote of $500 for this work prior to performing tree trimming. A 10 percent mark -up is
provided with this item.
Total compensation for all Labor, Materials, and Equipment: $550.00
9. Concrete Slab and Steel Relocation
Relocation of the restroom enclosure facility within Happy Hollow Park included the removal
of 27 square yards of concrete pad, installation of a new concrete pad and salvage and
reinstallation of the steel enclosure. Removal of the concrete pad is compensated at $6.37 per
square yard (same as Remove Conc D /W). Installation of the new concrete pad is compensated
at $31.94 per square yard (same as 6" Concrete D /W). Salvage and reinstallation of the steel
enclosure is compensated at $1190.63 (lump sum).
Total compensation for all Labor, Materials, and Equipment: $2,225.00
10. Fire Hydrant Extensions
Installation of seven (7) fire hydrant extensions throughout the project based on grade changes
within boulevard areas.
Total compensation for all Labor, Materials, and Equipment (7 extensions): $2,840.64
11. Cable Guard Rail Removal
Payment for removal of existing cable guard rail located along 50 Avenue as requested by the
Owner.
Total compensation for all Labor, Materials, and Equipment: $420.75
12. Storm Sewer Catch Basins on Brooklyn Boulevard
Installation of two additional storm sewer catch basin castings along 49 Avenue and Brooklyn
Boulevard based on conditions identified in the field during construction.
Total compensation for all Labor, Materials, and Equipment (2 castings): $855.46
13. Gas Pipe Removal
Special Provisions Section C, Sub. 9 indicates that the Contractor shall make all contractual
arrangements with CenterPoint Energy (Minnegasco) for removal and disposal of all gas main
encountered on this Contract that cannot be abandoned in place. No additional compensation
will be provided from the City for removal and/or disposal of gas main.
TOTAL CHANGE ORDER NO. 1 $25,634.55
Original Contract Amount $1,321,944.85
Change Order No. 1 6 34 5d
Revised Contract Amount $1,347
CHANGE IN CONTRACT TIME
The Contract completion date is extended by the following days due to the items noted above.
1. Core Drill Manholes 1.0 days
2. Sanitary Sewer Pipe Disposal 3.0 days
3. Storm Sewer /Water Main 49 Abbott 3.0 days
4. Storm Manholes at Abbott and W h Avenues 1.0 days
5. Construction Delay Abbott Avenue 0.5 days
6. Remove Existing Storm Sewer Pipe Abbott Ave. 0.5 days
7. Service Location on 50"' and Beard Avenues 1.0 days
S. Concrete Slab and Steel Relocation 2.0 days
9. Cable Guard Rail Removal 0.5 days
10. Storm Sewer Catch Basins on Brooklyn Blvd 0.5 days
Accepted: RICHARD KNUTSON, INC. Approved: CITY OF BROOKLYN CENTER
By By:
Contractor's Authorized Representative City Manager
Date: Date:
By.
Director of Public Works
Date:
11. Cable Guard Rail Removal
Payment for removal of existing cable guard rail located along 50 Avenue as requested by the
Owner.
Total compensation for all Labor Materials, ,and Equipment: $420.75
12. Storm Sewer Catch Basins on Brooklyn Boulevard
Installation of two additional storm sewer catch basin castings along 49 Avenue and Brooklyn
Boulevard based on conditions identified in the field during construction.
Total compensation for all Labor Materials and Equipment 2 castings): 855.4 6
P
13. Gas Pipe Removal
Special Provisions Section C, Sub. 9 indicates that the Contractor shall make all contractual
arrangements with CenterPoint Energy (Minnegasco) for removal and disposal of all gas main
encountered on this Contract that cannot be abandoned in place. No additional compensation
will be provided from the City for removal and/or disposal of gas main.
TOTAL CHANGE ORDER NO.1 $25,634.55
Original Contract Amount $1,321,944.85
Change Order No. 1 5 2S 634-55
Revised Contract Amount $1,347,579.40
CHANGE IN CONTRACT TIME
The Contract completion date is extended by the following days due to the items noted above.
1. Core Drill Manholes 1.0 days
2. Sanitary Sewer Pipe Disposal 3.0 days
3. Storm Sewer/Water Main 49 t Abbott 3.0 days
4. Storm Manholes at Abbott and 49 Avenues 1.0 days
5. Construction Delay Abbott Avenue 0.5 days
6. Remove Existing Storm Sewer Pipe Abbott Ave. 0.5 days
7. Service Location on 50 and Beard Avenues 1.0 days
8. Concrete Slab and Steel Relocation 2.0 days
9. Cable Guard Rail Removal 0.5 days
10. Storm Sewer Catch Basins on Brooklyn Blvd 0.5 days
Accepted: HARD SON, INC. Approved: CITY OF BROOKLYN CENTER
By By:
Contractor's Author'zed Rep4esentative City Manager
Date: y O Date:
By:
Director of Public Works
Date: 3/`I1®-,/
City Council Agenda Item No. 7h
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION REQUESTING VARIANCE FROM STANDARDS FOR STATE
AID OPERATIONS, HALIFAX AVENUE NORTH AND ECKBERG DRIVE
(S.A.P.109- 105 -03)
WHEREAS, the City of Brooklyn Center intends to reconstruct Halifax Avenue North and
Eckberg Drive as part of the Northport Area Neighborhood Improvement Project; and
WHEREAS, under State Aid Rules 8820.9936, the minimum design speed required for
reconstruction of said streets would be 30 mph; and
WHEREAS, the existing horizontal curve at the intersection of Halifax Avenue North and
Eckberg Drive does not meet design requirements for a minimum design speed of 30 mph; and
WHEREAS, the horizontal curve cannot be modified to meet 30 mph design requirements
without undue hardship due to the availability of street right -of -way and the proximity of adjacent
residential structures; and
WHEREAS, the City of Brooklyn Center wishes to obtain a variance from the
Commissioner of the Minnesota Department of Transportation, pursuant to Minnesota Rules for
State Aid Operations 8820.3300, as they apply to the proposed reconstruction of said intersection.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota, that:
1. A variance is requested from Minnesota Rules for State Aid Operations 8820.9936 as
they apply to the proposed reconstruction of the Halifax Avenue North and Eckberg
Drive intersection, State Aid Project 109 105 -03, to allow a 10 mph design speed, in
lieu of the minimum 30 mph design speed contained in the geometric and design
standards required by Minnesota Rules for State Aid Operations 8820.9936.
2. The Brooklyn Center City Council hereby indemnifies, saves and holds harmless the
State and its agents and employees of and from claims, demands, actions, or causes
of action arising out of or by reason of the granting of the variance. The Council
further agrees to defend at its sole cost and expense any action or proceeding begun
for asserting any claim of whatever character arising as a result of granting of the
variance.
RESOLUTION NO.
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.
XBROO�
MEMORANDUM
TER
DATE: March 2, 2004
TO: Michael McCauley, City Manager
FROM: Todd Blomstrom, Director of Public Works
SUBJECT: Resolution Requesting Variance from Standards for State Aid Operations, Halifax
Avenue North and Eckberg Drive (S.A.P. 109 105 -03)
Background
The proposed Northport Area Street and Utility Improvement project includes the reconstruction
of Halifax Avenue North and Eckberg Drive. These two streets are designated as Municipal
State Aid routes. Municipalities are required to use specific engineering design standards
established by Mn/DOT when preparing plans to reconstruct Municipal State Aid streets. These
engineering standards are defined in Minnesota Rules for State Aid Operations 8820.9936.
The intersection of Halifax Avenue and Eckberg Drive consists of a 90 degree bend as shown on
the attached figure. The horizontal curve length for this intersection does not meet Mn/DOT
design standards. In non technical terms, this means that the existing curve of the street at the
intersection is considered too sharp. Both streets were construction in 1956. The design of the
intersection is not unusual for this era to residential development layout.
Reconstruction of the intersection to meet Mn/DOT standards would have a significant impact
on adjacent properties. This would require the acquisition of three properties at this intersection:
5530 Halifax, 5520 Halifax and 3912 Eckberg Drive.
Minnesota Rules allow municipalities to apply for a variance in order to reconstruct municipal
state aid streets to a lower design standard (Minnesota Rules for State Aid Operations
8820.3300). Staff is requesting that the City Council authorize an application for a variance to
reconstruct the intersection within the existing right -of -way and not expand the intersection to
meet 30 mph design standards as designated by the State. This would avoid acquisition of the
properties adjacent to the intersection.
Proposed Safety Improvements
The proposed street improvements would provide a reduction in the existing deficiency of the
intersection. The current intersection does not include centerline striping, advanced warning
signs or curb and gutter. The existing streets are relatively narrow at 28 feet wide.
Reconstruction would include widening of both streets from 28 to 32 feet wide and elimination
of landscaping items located adjacent to the intersection that partially obstructs sight lines.
The addition of centerline striping and advanced warning signs in accordance with the Minnesota
Manual on Uniform Traffic Control Devices would provide improved driver guidance and
generally reduce centerline cross -over movements.
Requested Council Action
Attached for City Council consideration is a resolution Requesting Variance from Standards for
State Aid Operations, Halifax Avenue North and Eckberg Drive, S.A.P. 109 105 -03. If
approved by the City Council, staff would submit the required application for variance to the
Minnesota Department of Transportation.
RE 4
EXISTIN CONDITIONS
ECKBERG DRIVE/ HALIFAX AVENUE NORTH
a
Row 76'
20' BIT
C W
15520 3912 3906 3900 3824 3818
l
CNTRL m
EXIST. C ECKBERG, DRIVE
TRL CNTRI
26 ROW 50+ 25
!L^ UJ
ey
3925 3917 3825 J 'a 3831 3819
BIT i
BIT
BENCHMAM
661.25
TOP OF HYDRANT
ECKBERG DRIVE 3 HALIFAX AVE.
GRAPHIC SCALE
BE NCHMAM OF
BsB.2s 59.25 6T0lM BEYYBf, Sliklf OOHITRI1CIpN
�ra aw�rrwwrwne.rwrrwrw�..rewwr�
www.�....mwA,.�,..,.....,..m.,
I I TOP OF HYDRANT 3 BROOKLYN CENTER NSE HALIFAX AVE
ECKBERG DRIVE k FRANCE AVE. M cx J00° i 20 04-01
BAPS 10�10�03
a w..r .■.m ".R O°m 6HEE1' NO. XX CP XX amEm
FIGURE 5
PROPOSED CONDITIONS
ECKBERG DRIVE/ HALIFAX AVENUE NORTH
z
a
X a
L
ROW 76'
till-
o
20' BIT
5520 3912 3906 I 3900 3824 3818
O O r V
CNTRL
1 +00 z ±oo' 3 ±00 4 ±00 DRIVE
ECKBEflG CNTRL/ Z f 25 TRL
26 �o ROW 50' 4
i LLI a
3925 3917 3825
v- 3831 I 3819
o
I
26� Q
BIT J
BENCHMARK
861.25.
TOP OF HYDRANT
GRAPHIC SCADS ECKBERG D RIIVEk HALIFAX AVE.
BENCHMARK
I r T T T
r I 859.25 ,r m®nna n. w,rnwe w,swumwsm..s�r,xai
W^tsm TOP OF HYDRANT CITY OF
I MOM r®.r r.sma e.m um K r,r w.. w r.ew SEWErF
R B�T CONffnwo"
ECKBERG DRIVE k FRANCE AVE. 3 BR�KL�N I�� Ec1a3e�o DFriVE HALFAX A ve
B OINE39 dO Dwom am a wswr rt mr wsm ,�,n R@rY "a XX OF XK M0:72 SAP. 105
City Council Agenda Item No. 8a
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION RECOGNIZING ASHLEE KEPHART AS A DISTINGUISHED
FINALIST IN THE PRUDENTIAL SPIRIT OF COMMUNITY AWARDS
WHEREAS, Ashlee Kephart, a seventh grader at North View Junior High school,
created a program called "Nurse Nancy's Wish List" at her school that provides medical supplies,
hygiene items, snacks, and clothing for the school nurse to distribute to underprivileged children
when the need arises; and
WHEREAS, Ashlee Kephart has been named one of the top youth volunteers in
Minnesota for 2004 in the ninth annual Prudential Spirit of Community Awards; and
WHEREAS, Ashlee Kephart recently named as one of our State's top honorees in
the Prudential Spirit of Community Awards Program, exemplifies the value of volunteer community
service, and is a role model to other youth as well as adults in our community; and
WHEREAS, recognizing these young volunteers and encouraging others to follow
their example is the aim of this nationwide program conducted by Prudential Financial and the
National Association of Secondary School Principals and to reach into every community, in all 50
States, the District of Columbia, and Puerto Rico to identify and honor these unsung heroes locally,
state -by- state, and then nationally in the hopes that their recognition will serve to stimulate others to
volunteer service.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center and on behalf of the City, commend Ashlee Kephart, our Prudential Spirit of
Community Award honoree, for her outstanding volunteer contribution to others and our community.
March 8, 2004
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 oted against
g the same:
whereupon said resolution was declared duly passed and adopted.
City of Brooklyn Center
A Millennium Community
February 17, 2004
Ms. Ashlee Kephart
513065 1h Avenue North
Brooklyn Center, MN 55429
Dear Ms. Kephart:
Congratulations on becoming a distinguished finalist in the Prudential Spirit of
Community Awards! The Brooklyn Center City Council would like to recognize your
achievement during their City Council meeting on March 8, 2004. The City Council meeting
starts at 7 p.m. and is held at Brooklyn Center City Hall in the Council Chambers, 6301 Shingle
Creek Parkway, Brooklyn Center. Your presence would be greatly appreciated.
If you have any P uestions lease contact City Clerk Sharon Knutson at 763 -569 -3306.
q y
Sincerely,
Myrna Kragness, Mayor
6301 Shingle Creek Parkway Recreation and Communit y Center Phone &TDD Number
Brooklyn Center, MN 55430 -2199 (763) 569 -3400
City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434
FAX (763) 569 -3494
www.cityofbrooklyncenter.org
toll
THE PRUDENTIAL SPIRIT OF COMMUNITY AWARDS
HONORING OUTSTANDING COMMUNITY SERVICE BY YOUNG AMERICANS
February 3, 2004 Contact: Harold Banks, Prudential Financial (973) 802 -8974
OR IMMEDIATE EASE Michelle White, NASSP (703) 860 -7344
MINNESOTA'S TOP TWO YOUTH VOLUNTEERS SELECTED
IN NATIONAL AWARDS PROGRAM
Slayton and White Bear Lake students earn $1,000 awards,
engraved silver medallions and trip to nation's capital
Honors also bestowed on other top youth volunteers in Minnesota
ST. PAUL, Minn. Whitney Buesgens, 16, of Slayton and Jenessa Largent, 12, of White Bear
Lake today were named Minnesota's top two youth volunteers for 2004 by The Prudential Spirit of
Community Awards, a nationwide program honoring young people for outstanding acts of
volunteerism. The awards program, now in its ninth year, is conducted by Prudential Financial in
partnership with the National Association of Secondary School Principals (NASSP). More than
20,000 high school and middle level students submitted applications for this year's program.
Whitney was nominated by Murray County Central Schools in Slayton, and Jenessa was
nominated by Central Middle School in White Bear Lake. As State Honorees, each will receive
$1,000, an engraved silver medallion, and an all- expense -paid trip in May to Washington, D.C., where
they will join the top two honorees one middle level and one high school youth from each of the
other states, the District of Columbia and Puerto Rico for several days of national recognition events.
Ten of them will be named America's top youth volunteers for 2004 at that time.
more
MINNESOTA'S TOP TWO YOUTH VOLUNTEERS SELECTED/Page Two
Whitney, a junior at Murray County Central High School, founded the first independent,
overnight "grief camp" in the upper Midwest for children who have lost a loved one. As a long
time volunteer at a local hospice, Whitney has seen many grieving children, and was particularly
affected by the 9/11 terrorist attacks. "Many times I thought about the children who had lost
either one or both of their parents," said Whitney. "I wanted to do something, but I was so far
away." A year later, while watching television, Whitney learned of a grief camp on the East
Coast for children of 9/11 victims. When she realized there was no such camp in the upper
Midwest, she finally knew what she wanted to do.
Whitney contacted children's social workers, who agreed to help Whitney form a camp.
Whitney then located campground facilities, put together a brochure, contacted lawyers and
accountants to help set up a non profit corporation, and recruited students from college social
work programs to be counselors. To ensure that the camp would be free to all attendees,
Whitney raised more than $10,000 by sending hundreds of letters to civic organizations, visiting
businesses in many towns, and speaking at civic functions. Whitney conducted the first camp
last May, and intends to make it an annual event.
Jenessa, a seventh grader at Central Middle School, designed a "freedom bracelet" for
U.S. soldiers serving overseas and their families, and has made and shipped nearly 60,000 of
them over the past year. Jenessa first designed the bracelet, which features red, white and blue
hearts and yellow beads, to honor and express her love for her uncle Mike, who had just been
deployed to Iraq. "I then decided that I wanted to make a bracelet for every family who had a
love one deployed and every soldier who was deployed," said Jenessa.
She created a website offering the bracelets for free (www.harmsway4kids.com), and
orders began to pour in. The Polyform Products Company agreed to donate Sculpey clay for the
bracelet's hearts, and other companies contributed other supplies. Jenessa recruited kids at her
school, youth group and dance studio to help make the bracelets, and solicited donations on her
website to pay for postage. So far, Jenessa has received more than 100,000 orders for her
bracelets, including thousands from troops in Iraq, Afghanistan and Kuwait. "Soldiers write to
tell me that they feel they have been forgotten and that my bracelet reminds them of the reason
that they are fighting," said Jenessa.
In addition, the program judges recognized six other Minnesota students as Distinguished
Finalists for their impressive community service activities. Each will receive an engraved bronze
medallion:
more
MINNESOTA'S TOP TWO YOUTH VOLUNTEERS SELECTED/Page Three
Adam Eckhardt, 17, of Clarkfield, a senior at Yellow Medicine East High School in
Granite Falls, helped form and leads an awareness group that teaches elementary and high school
students about the dangers of alcohol and tobacco use. The group has delivered its message
through presentations, a survey, an awareness day, a puppet show, and other activities.
Anna Greenberg, 18, of Stillwater, a senior at Stillwater Area High School, started a
project that provides bags filled with a variety of necessities for women and their children when
they leave the local battered women's shelter to start a new life. Anna recruited volunteers,
solicited donations, and obtained a grant to fund the project
Ashlee Kephart, 12, of Brooklyn Center, a seventh- grader at North View Junior High
School, created "Nurse Nancy's Wish List," a program at her school that provides medical
supplies, hygiene items, snacks and clothing for the school nurse to distribute to underprivileged
children when the need arises. Ashlee conducts collection drives during the summer and delivers
her donations to the school nurse at the beginning of each school year.
Justin Lee, 17, of Fridley, a senior at Totino -Grace High School, built a storage shed and
laid a large cement sidewalk at a preschool for children of Hispanic immigrants. Justin raised
the $1,500 necessary to purchase the materials, recruited and organized a group of 20 volunteers,
and led the construction project from start to finish.
Anna Meehan, 16, of Maple Plain, a junior at Delano High School in Delano,
implemented a new computer system for the library at St. Peter's Elementary School, and then
taught teachers and volunteer librarians how to use it. Anna also serves as head librarian at the
facility.
Nicole Vaith, 18, of Hastings, a senior at Hastings High School, founded a cultural
awareness program at her school two years ago to promote greater understanding of the beauty in
cultural diversity. Nicole's program has presented entertainment by a variety of cultural groups,
sponsored a weeklong diversity celebration, organized cultural lunches in the cafeteria, and
arranged field trips and other activities to build tolerance and respect for different cultures.
"People as caring and committed as these young students are critical to the future of our
neighborhoods, our cities and our nation," said Arthur F. Ryan, chairman and CEO of Prudential
Financial. `By recognizing these honorees, we hope to encourage other young people our
future leaders and all Americans to think more about the value and importance of volunteering
in their communities."
more
MINNESOTA'S TOP TWO YOUTH VOLUNTEERS SELECTED/Page Four
"We are proud to recognize the commitment these young people have shown to their
schools and communities," said Gerald N. Tirozzi, executive director of the National Association
of Secondary School Principals. "Their dedication and selflessness is testament to the kind of
young people in our nation's schools."
All public and private middle level and high schools in the country, as well as all Girl
Scout councils, county 4 -H organizations, American Red Cross chapters, YMCAs, Camp Fire
USA councils and Volunteer Centers, were eligible to select a student or member for a local
Prudential Spirit of Community Award this past November. Local Honorees were then reviewed
by state -level judges, who selected State Honorees and Distinguished Finalists based on criteria
such as personal initiative, creativity, effort, impact and personal growth.
On May 3, 2004, ten of the 104 State Honorees five middle level and five high school
students will be named America's top ten youth volunteers of the year by a prestigious national
selection committee. These National Honorees will receive an additional $5,000, a gold
medallion, and a crystal trophy. In addition, the ten National Honorees will have a total of
$250,000 in children's products donated in their names to needy children in their communities
by Kids in Distressed Situations, Inc., the national charity of the children's apparel and products
industry.
The national selection committee includes Ryan of Prudential Financial; actor Richard
Dreyfuss; Robert Goodwin, President and CEO of the Points of Light Foundation; Peter
Gallagher, President and CEO of America's Promise; Amy B. Cohen, Director of Learn and
Serve America at the Corporation for National Service; Marsha Johnson Evans, President of the
American Red Cross; Kathy Cloninger, National Executive Director of Girl Scouts of the USA;
Donald T. Floyd Jr., President and CEO of the National 4 -H Council; Janice Weinman, President
of Kids In Distressed Situations, Inc.; Ken Gladish, National Executive Director of YMCA of the
USA; and Cindy Rudrud, President ofNASSP. Also serving on the committee are two 2003
Prudential Spirit of Community National Honorees, Laura Greer of Miami, Fla., and Christepher
Romero of Phoenix, Ariz.
In addition to the organizations listed above, The Prudential Spirit of Community Awards
are supported by the American Association of School Administrators, National Middle School
Association, National School Boards Association, Council of the Great City Schools, National
School Public Relations Association, and many national youth and service organizations.
more
MINNESOTA'S TOP TWO YOUTH VOLUNTEERS SELECTED/Page Five
The awards are part of a broad initiative created by Prudential to encourage young people
to become involved in community service. Other elements of the initiative include The
Prudential Youth Leadership Institute, a community leadership training program for high school
students, and a variety of educational materials for young people and teachers relating to youth
volunteerism.
For information on all of this year's Prudential Spirit of Community State Honorees and
Distinguished Finalists, visit www.prudential.com/spirit, or www.principals.org/awards/
prudential. cfm.
NASSP the preeminent organization and the national voice for middle level and high
school principals, assistant principals and aspiring school leaders provides its members the
professional resources to serve as visionary leaders. NASSP promotes the intellectual growth,
academic achievement, character development, leadership development, and physical well -being
of youth through its programs and student leadership services. NASSP administers the National
Honor SocietyTM, National Junior Honor SocietyTM, and National Association of Student
CouncilsTM.
Prudential Financial companies, with approximately $421 billion in total assets under
management as of September 30, 2003, serve individual and institutional customers worldwide
and include The Prudential Insurance Company of America, one of the largest life insurance
companies in the U.S. These companies offer a variety of products and services, including life
insurance, property and casualty insurance, mutual funds, annuities, pension and retirement
related services and administration, asset management, banking and trust services, real estate
brokerage franchises and relocation services. For more information, visit www.prudential.com.
THE PRUDENTIAL SPIRIT OF COMMUNITY AWARDS
HONORING OUTSTANDING COMMUNITY SERVICE BY YOUNG AMERICANS
(February 2003 Contact: Harold Banks, Prudential Financial (973) 802 -8974
Michelle White NASSP 703 860 -7344
FOR IMMEDIATE
MINN ESOTA'S TOP TWO YOUTH VOLUNTEERS SELECTED
IN NATIONAL AWARDS PROGRAM
Park Rapids and Brooklyn Center students earn 51,000 awards,
engraved silver medallions and trip to nation's capital
Honors also bestowed on other top youth volunteers in Minnesota
ST. PAUL, Minn. Nathan Rausch, 18, of Park Rapids and Ashlee Kephart, 11, of Brooklyn
Center today were named Minnesota's top two youth volunteers for 2003 by The Prudential Spirit of
Community Awards, a nationwide program honoring young people for outstanding acts of
Volunteerism. The awards program, now in its eighth year, is conducted by Prudential Financial, Inc.
in partnership with the National Association of Secondary School Principals (NASSP). More than
24,000 high school and middle level students submitted applications for this year's program.
Nathan was nominated by Nevis Public School in Nevis, and Ashlee was nominated by Girl
Scouts of Greater Minneapolis in Minneapolis. As State Honorees, each will receive $1,000, an
engraved silver medallion, and an all expense -paid trip in May to Washington, D.C., where they will
join the top two honorees one middle level and one high school youth from each of the other states,
the District of Columbia and Puerto Rico for several days of national recognition events. Ten of them
will be named America's top youth volunteers for 2003 at that time.
Nathan, a senior at Nevis Public School, created an annual kids' fishing tournament that not
only gives youngsters the chance to fish competitively, but also provides college scholarships for local
students. "Six years ago, I tried to enter a local fishing tournament because I love to fish," said
Nathan. I wasn't old enough to enter, so my friend and I got the idea to start our own tournament.
Each year, Nathan organizes the Nevis Scholarship Fund Junior Fishing Tournament for kids 17 and
under on the Saturday after Labor Day. He designs and prints entry forms, advertises the event,
more
MINNESOTA'S TOP TWO YOUTH VOLUNTEERS SELECTED/Page Two
recruits judges and volunteers to staff the contest, arranges for all necessary permits, buys
trophies, and approaches local businesses for donations. All proceeds, which have totaled nearly
59,000 over the past six years, are donated to the Nevis Scholarship Fund for graduating seniors
of Nevis Public School. Although Nathan is now too old.to participate in his tournament, he is
making arrangements for the tournament to continue after he graduates from high school.
Ashlee, a Girl Scout and a sixth grader at Fair Oaks Elementary School in Brooklyn Park,
collected more than $800 worth of musical items to bring the gift of music to families staying at
a local Ronald McDonald House. "I wanted to share my love of music and to make a difference
in the lives of others," said Ashlee, who has played the violin since she was 3 years old, and also
plays the piano. When Ashlee came up with- the idea for her program, "Music from the Heart;"
she approached the staff of the Ronald McDonald House. "They loved it," Ashlee said, so she
wrote and sent solicitation letters to local businesses and received donations of CDs, musical
toys, radios, and karaoke machines. Some donations came in the form of gift cards or cash,
which Ashlee used to purchase additional items. While she said she enjoyed everything about
her project, Ashlee was particularly gratified to see the faces of the children light up when she
delivered her gifts.
In addition the program judges recognized four other Minnesota students as
Distinguished Finalists for their impressive community service activities. Each will receive an
engfaved bronze medallion:
Jeff Brewer, 16, of Plymouth, a home schooled student, collected donations of food and
money, and organized a group
_of hundreds of volunteers to package and send the food to help
feed Afghan refugees during the war in Afghanistan, following the terrorist attacks on September
11, 2001,
Katie Crosbie, 17, of Lakeville, a senior at Lakeville High School, is interviewing United
States veterans of all wars through questionnaires and a website, and is compiling their stories
for publication in a future book.
Nadia Maccabee, 17, of Saint Paul a junior at Central High School, helped organize an
effort to pass a state law that now requires school buses to stop unnecessary idling in front of
schools to reduce pollution from diesel exhaust.
more
MINNESOTA'S TOP TWO YOUTH VOLUNTEERS SELECTED/Page Three
Jacquelyn Piette, 18, of North Oaks, a senior at White Bear Lake Area High School in
White Bear Lake, saved her school newspaper after its funding was cut, by securing alternative
funding and recruiting an outside advisor and a new staff.
"The recipients of these awards vividly demonstrate that young people across America
are making amazing contributions to the health and vitality of their communities," said An Ryan,
chairman and CEO of Prudential Financial. "They truly deserve all of the praise and
encouragement we can give them."
"The dedication, talent, and capacity of giving demonstrated by these students is truly
remarkable," said Gerald Tirozzi, executive director ofNASSP. "We applaud their character and
hope that their actions will inspire their peers to work to improve their communities and help
others in need."
All public and private middle level and high schools in the country were eligible to select
a student for a local Prudential Spirit of Community Award this past November. Local awards
also were given by Girl Scout councils, county 4 -H organizations, American Red Cross chapters,
YMCAs, Camp Fire USA councils and Volunteer Centers. All Local Honorees were then
reviewed by state -level judges, who selected State Honorees and Distinguished Finalists based
on criteria such as personal initiative, creativity, effort, impact and personal growth.
On May 5, 2003, ten of the 104 State Honorees five middle level and five high school
students will be named America's top ten youth volunteers of the year by a prestigious national
selection committee. These National Honorees will receive an additional $5,000, a gold
medallion, and a crystal trophy. In addition, the ten National Honorees will have a total of
$250,000 in children's products donated in their names to needy children in their communities
by the national charity of the children's apparel and products industry.
The national selection committee includes Ryan of Prudential; actors Richard Dreyfuss
and Roma Downey; Robert Goodwin, President and CEO of the Points of Light Foundation;
Peter Gallagher, President and CEO of America's Promise; Amy B. Cohen, Director of Learn
and Serve America at the Corporation for National Service; Marsha Johnson Evans, President of
the American Red Cross, Jackie Barnes, Interim National Executive Director of Girl Scouts of
the USA; Donald T. Floyd Jr., President and CEO of the National 4 -H Council Mark Gelber,
President of Kids In Distressed Situations, Inc.; Ken Gladish National Executive Director of
YMCA of the USA, Stewart Smith, National Chief Executive Officer of Camp Fire USA, and
-more
MINNESOTA'S TOP TWO YOUTH VOLUNTEERS SELECTED /Page Four
Keith Taton, President -elect of NASSP". Also serving on the committee are two 2002 Prudential
Spirit of Community National Honorees, Christopher Teel of Evergreen, Colo., and Francesca
Tenconi of Walnut Creek, Calif.
In addition to the organizations listed above, The Prudential Spirit of Community Awards
are supported by the American Association of School Administrators, National Middle School
Association, National School Boards Association, Council of the Great City Schools, National
School Public Relations Association, and many other national youth and service organizations.
The awards are part of a broad initiative created by Prudential to encourage young people
to become involved in community service. Other elements of the initiative include The
Prudential Youth Leadership nstitute, a community leadership training program for high school
P Y P P g
students, and a variety of educational materials for young people and teachers relating to youth
volunteerism.
For information on all of this year's Prudential Spirit of Community State Honorees and
Distinguished Finalists, visit www.prudential.com/community /spirit, or
www. principal s. org /awards /prudential cfm.
NASSP the preeminent organization and the national voice for middle level and high
school principals, assistant principals and aspiring school leaders provides its members the
professional resources to serve as visionary leaders. NASSP promotes the intellectual growth.
academic achievement, character development leadership development, and physical well -being
of youth through its programs and student leadership services. NASSP .administers the National
Honor SocietyT' National Junior Honor Society, and National Association of Student
CounctlST
Prudential Financial companies serve individual and institutional customers worldwide
and include The Prudential Insurance Company of America, one of the largest life insurance
companies in, the U.S. These companies offer a variety of products and services including life
insurance, property and casualty insurance, mutual funds, annuities, pension and retirement
related services and administration, asset management, securities brokerage, banking and trust
services, real estate brokerage franchises and relocation services.
4h#
City Council Agenda Item No. 8b
PROCLAMATION
DECLARING MARCH 2004 TO BE MINNESOTA FOODSHARE MONTH
WHEREAS, hunger exists in communities even in the best of economies; and
WHEREAS, nearly half of hungry Minnesotans are children twelve years old and younger;
and
WHEREAS, the fastest growing groups of hungry Minnesotans are senior citizens and
people who are working; and
WHEREAS, the creeping effect of hunger in the life of an individual or family can range
from poor health and slowed recovery from injury and illness to poor
performance at school and work; and
WHEREAS, the impact of this on lives and communities can be devastating; and
WHEREAS, food shelves in Minnesota distribute about thirty million pounds of donated
and urchased food annually to ease the sting of hunger; and
P Y g g
WHEREAS, due to the slowed economy, visits have increased dramatically at every food
shelf in the state this year, by an average of ten percent; and
WHEREAS the food shelves in Brooklyn Center have also seen a significant increase in
Y g
need; and
WHEREAS, the Minnesota FoodShare March Campaign is responsible for acquiring about
half the food distributed annually through food shelves throughout Minnesota;
and
WHEREAS, the success of the Minnesota FoodShare March Campaign depends upon the
participation of businesses, civic groups, schools, congregations, and
individuals in every community.
NOW, THEREFORE, I, AS MAYOR OF THE CITY OF BROOKLYN CENTER, State of Minnesota,
with the consent and support of the Brooklyn Center City Council, do hereby proclaim the month of
March 2oo4, to be Minnesota FoodShare Month in Brooklyn Center and urge everyone in this
community and in communities throughout the State to donate food items and /or funding to the local
food shelf during March to ensure that all of our neighbors will have enough food to share fully in the
life of our community.
March 8. 2004
Date Mayor
ATTEST:
City Clerk
City Council Agenda Item No. 9a
BI ml I
rote t=eat
t
ort
t
�s l Twin Lake Na th
2004 Street v:tl t
Y
Reconstruction
2004 -2008 Neighborhood
Improvement Program
RE
4 t: :.'?y k..
f
008 Capital
p p�a
z
ent Program E d
1i y 1
f �L
1
t
7
Year of Reconstruction
CIP YEAR
Completed
f/ 2004
2005
2006 Under
2007
2008 Study
12/03
City of Brooklyn Center
rhood Improvement Needs:
is Drainage and Pavement Deterioration
Q ua lit y Service e n n
r Main Wa #er QWalst�, and ��n,...�la :n #�nance
ary Sewer Infiltration and Root Intrusion
Sewer Drainage and Water Quality Treatment
a
v _.mss ✓!�i!;
is Curb Gutter, Driveway Aprons
24' Wide: Indiana and June (south end)
30' Wide: 53rd, 56th, 57th, Burquest, France, E. Twin Lake
32' Wide: Halifax, Eckberg, France Ave
I
Sewer New Structures and Pipe
e p
Main New Ductile Iron Pipe
Sewer Services Replacement to ROW
Sewer Extensions, Treatment
estation Following Spring
IN
I
Est. Project Amount
Assessments 672,014.00
�Jtility 635,760.00
y Sewer Utility 614,745.00
ewer Utility 467,720.00
fight Utility 51,000,00 i
al State Aid 348,400.00
onstruction Fund 563,330.00
1 3,365,085.00
Per Residential Lot Percent of Total I
essments 3,698 21%
Y (City) 3,310 18%
wer Utility (City) 3,080 17
er Utility (City) 2,830 16%
t Utility (City) 460 3%
struction Fund /MSA (City) 4.472 25%
Total $17,850 100%
t it
essment Rates: $2,806 (street) $892 (drainage)
in full No interest between March 9 Sept. 30, 2004
in f u l l from Oct. 1 to Nov. 29, 2004 with interest
lated at 5.5%
in installments with property taxes over a 10 -year
d starting in 2005 with interest calculated at 5.5%
epayments cannot be accepted
WILL BE SENT
Hearing March 8, 2004
t Bidding April 21, 2004
nstruction Mtg May 5, 2004
antial Completion October 11, 2004
List Items November 2004
sment Levy November 29, 2004
eplacements Spring 2005
a;.
ffee
IT
Construction Meeting
s
letter
struction hotline
F Site
Construction Coordinator
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. 2004 -01, 02, 03, AND 04, CONTRACT 2004 -A, NORTHPORT
AREA STREET, STORM DRAINAGE, AND UTILITY IMPROVEMENTS
WHEREAS, the Brooklyn Center City Council on February 9, 2004 authorized
consideration of street, storm drainage, and utility improvements in the area generally described as
"Northport Improvement Area more specifically described as follows: France Avenue on the
east, Bass Lake Road on the north, June Avenue, Indiana Avenue and Twin Lake Boulevard on the
west, and 53 Avenue on the south.
WHEREAS, the Council has previously received and accepted a feasibility report for
said proposed improvements, as prepared by the Director of Public Works; and
WHEREAS, said improvements are necessary, cost effective and feasible as detailed
in the feasibility report; and
WHEREAS, the City Council on February 9, 2004 adopted a resolution setting a date
for a public hearing regarding the proposed improvements for the Northport Neighborhood; and
WHEREAS, ten days ublished notice of the hearing was given and the hearing was
p g g g
held on March 8, 2004, 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 March 8; 2004 hearing; and
WHEREAS, the City reasonably expects to spend monies from the Infrastructure
Construction Fund on a temporary basis to pay the expenditures described in this resolution; and
WHEREAS, the City reasonably expects to reimburse itself for such expenditures from
the proceeds of taxable or tax exempt bonds, the debt service of which is expected to be paid from
property taxes, special assessments, or utility fees. The maximum amount of obligations expected to
be issued for such project is $672,014.00; and
WHEREAS, the Director of Public works is prepared to develop plans and
specifications for said project.
I
RESOLUTION NO.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Min iesota, that:
1. Improvement Project Nos, 2004 -01, 02, 03, and 04, Northport Neighborhood
Street, Storm Drainage, and Utility Improvements, are hereby ordered and the
Director of Public Works is authorized to prepare plans and specifications for
said improvement.
2. This resolution is intended to constitute official intent to issue taxable or tax
exempt reimbursement bonds for purposes of Treasury Regulation 1.105 -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. 2004 -01 AND 2004 -02, CONTRACT 2004 -A, NORTHPORT 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. 15997 and 15998; and
WHEREAS, assessment rolls, copies of which are attached hereto and part hereof
by 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. 15997 for street
improvements and Special Assessment Levy No. 15998 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 2005, and shall bear
interest on the entire assessment at the rate of five and one half (5.5) percent
per annum from October 1, 2004 through December 31, 2005. To each
subsequent installment when due shall be added interest for one year on all
unpaid installments.
is
RESOLUTION NO.
3. The owner of any property so assessed may at any time prior to the
certification of the assessment to the County Auditor pay the whole of the
assessment, to the City Treasurer, without interest, if the entire assessment is
paid on or before September 30, 2004. After September 30, 2004, he or she
may pay the total assessment, plus interest. Interest will accumulate from
October 1, 2004 through the date of payment. Such payment must be made by
the close -of- business November 29, 2004, 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
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 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.
MEMORANDUM
DATE: March 3, 2004
TO: Michael J. McCauley, City Manager
FROM: Todd Blomstrom, Director of Public Works o
SUBJECT: Resolution Ordering Improvements and Authorizing Development of Plans and
Specifications for Improvement Project Nos. 2004 -01, 02, 03, and 04, Contract
2004 -A, Northport Area Street, Storm Drainage, and Utility Improvements
Resolution Certifying Special Assessments for Improvement Project Nos. 2004-
01 and 2004 -02, Contract 2004 -A, Northport Area Neighborhood Street and
Storm Drainage Improvements to the Henne n Count Tax Rolls
g p p Y
A series of two public hearings are scheduled on March 8, 2004. The first hearing is to order
improvements and authorize development of plans and specifications for Improvement Project
Nos. 2004 -01, 02, 03, and 04, Northport Area Street, Storm Drainage, and Utility Improvements.
The second hearing is to consider certification of proposed special assessments for Improvement
Project Nos. 2004 -01 and 2004 -02. All potentially affected property owners have been notified
by certified mail of the date of the public hearings and the amount of the proposed special
assessments.
L Explanation of Improvements
The proposed project includes roadway, storm drainage, and utility improvements for the
Northport Neighborhood. The project was previously established by the City Council on
October 13, 2003 by Resolution 2003 -150. On February 9, 2004 the City Council received the
feasibility report and called for a public hearing for March 8, 2004 to consider these
improvements.
The feasibility report provides a description of the recommended improvements for the
neighborhood and an estimated project budget. The proposed improvements can generally be
described as follows:
Street Improvements including base preparation, installation of concrete curb and
utter and driveway aprons, bituminous paving, of street lighting,
g Y p P g, g g,
replacement of street signs, and boulevard restoration replacement;
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;
Water Main Improvements including the replacement of cast iron water main pipes,
Y g
installation of new valves hydrants and fittings;
Sanitary Sewer Main Improvements including replacement of sanitary sewer pipes
and access structures.
IL Summary Explanation of Assessments
Assuming the City Council orders the above described improvements and authorizes
development of plans and specifications for Improvement Project Nos. 2004 -01 and 2004 -02,
Northport Area Neighborhood Street and Storm Drainage, it is recommended that the City
Council hold a second public hearing to consider certifying special assessments for said
improvements to the Hennepin County tax rolls.
On November 10, 2003, the City Council adopted 2004 special assessment rates for street and
stone drainage improvements for single family and residential properties. The rates established
for street and storm drainage improvements are $2806 and $892, respectively. All of the
properties in the project area have received assessment notices specifying these rates.
The feasibility report included a preliminary assessment roll identifying 185 properties for
special assessment of street and storm drainage special assessment. Three of these properties
located along the southern border of the project area were given an option to choose if they wish
to be assessed with the Northport Project or defer assessment until a future project along their
property frontage. Two of the three properties have indicated that they wish to be assessed with
the Northport Project. The proposed special assessment roll has been modified to reflect these
changes.
One additional change has been included in the special assessment roll attached to the proposed
Council resolution. Storm sewer and curb and gutter were installed along the frontage of 5621,
5624, and 5630 Indiana Avenue North in 1997 as part of a five -lot subdivision development.
Although a majority of the street will be removed to allow for replacement of water main and
sanitary sewer along the frontage of these lots, it would be difficult to show a clear benefit to the
properties for street replacement purposes the replacement of street is necessary due to sewer
and water replacement needs that are not assessable. The street assessments for these properties
have been removed from the proposed assessment roll.
Public Comments
Some property owners may choose to object to a special assessment; other property owners may
choose to appeal an assessment. An objection is typically a concern expressed by the property
owner about the amount of the assessment, or perhaps an assertion that they are not responsible
for its payment.
An appeal is a legal challenge to the assessment. Property owners must file with the City Clerk
a written notice of objection before or at the public hearing, and then follow up with service of
notice of appeal on the City and filing with district court. These types of disputes often require
both parties to obtain appraisals and review and possibly negotiate assessments, and can lead to
legal hearings.
Should objections or appeals be filed with the Clerk prior to the public hearing, or should any
person appear at the hearing and object to or appeal an assessment, it is recommended 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
complaint, and assemble documentation. Consider removing the objected -to assessment from
the proposed levy roll and adopting the remaining proposed assessments.
If appeals are filed, staff and the City Attorney will advise the Council of options for
handling the dispute and the litigation.
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:
1. Pay the entire amount of the special assessment, without interest, between March 9 and
September 30, 2004.
2. From October 1, 2004 to the end of the business day on November 29, 2004, the
property owner may pay the total assessment, with interest calculated from October 1,
2004 to the date of payment.
3. If payments are made with property taxes, the first payment will be due with taxes in
2005. 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 prepayments (such as paying half now and certifying the balance) are not
allowed under current assessment policy.
III. Recommended Council Procedure
First Public Hearing to Order Improvements
It is recommended that Council receive a staff presentation prior to holding the first public
hearing. Following the presentation, a public hearing to consider ordering the hnprovement
Project 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 action 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. 2004 -01 and 2004 -02, Contract 2004 -A, Northport Neighborhood to
the Hennepin County tax rolls is provided for Council consideration upon closing of the second
public hearing.
CITY OF BROOKLYN CENTER CERTIFIED ASSESSMENT ROLL
3/8/2004
NORTHPORT NEIGHBORHOOD
IMPROVEMENT PROJECT 2004 -01 02
PROPEf -YID AI3DR SS L Ei/1tr# STREt »T,. EVIL;# STL?R t..
03- 118 -21 -13 -0042 13804 FRANCE PLACE 1 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -13 -0043 13800 FRANCE PLACE 1 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -23 -0010 15743 JUNE AVE N. 1 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -23 -0011 15737 JUNE AVE N 1 15997 $2,806.00 I 15998 1 $892.00
03- 118 -21 -24 -0001 15737 HALIFAX AVE N 1 15997 $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0002 15731 HALIFAX AVE N I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -24 -0003 15725 HALIFAX AVE N 1 15997 1 $2,806.00 1 15998 1 $892.00 1
03- 118 -21 -24 -0004 15719 HALIFAX AVE N I 15997 I $2,806.00 I 15998 1 $892.00
103- 118 -21 -24 -0005 15713 HALIFAX AVE N 1 15997 1 $2,806.00 1 15998 $892.00
03- 118 -21 -24 -0006 15707 HALIFAX AVE N I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -24 -0007 15701 HALIFAX AVE N I 15997 1 $2,806.00 I 15998 I $892.00
03- 118 -21 -24 -0008 15718 JUNE AVE N I 15997 1 $2,806.00 I 15998 $892.00
03- 118 -21 -24 -0009 15724 JUNE AVE N I 15997 I $2,806.00 I 15998 $892.00
03- 118 -21 -24 -0010 15730 JUNE AVE N I 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0011 15736 JUNE AVE N I 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0012 14019 58TH AVE N 1 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0015 15731 JUNE AVE N 1 15997 1 $2,806.00 I 15998 I $892.00
03- 118 -21 -24 -0016 15725 JUNE AVE N 1 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0017 15719 JUNE AVE N 1 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0018 15712 JUNE AVE N 1 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0019 15706 JUNE AVE N I 15997 I $2,806.00 I 15998 1 $892.00
103- 118 -21 -24 -0020 15700 JUNE AVE N 1 15997 I $2,806.00 1 15998 1 $892.00 1
103- 118 -21 -24 -0021 15709 JUNE AVE N I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -24 -0022 15701 JUNE AVE N I 15997 I $2,806.00 1 15998 1 $892.00 1
03- 118 -21 -24 -0030 13919 58TH AVE N 1 15997 1 $2,806.00 I 15998 $892.00
03- 118 -21 -24 -0031 13918 FRANCE PLACE I 15997 I $2,806.00 I 15998 $892.00
103- 118 -21 -24 -0032 13912 FRANCE PLACE 1 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0033 13906 FRANCE PLACE I 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0034 13900 FRANCE PLACE 1 15997 1 $2,806.00 1 15998 $892.00
03- 118 -21 -24 -0035 13828 FRANCE PLACE 1 15997 $2,806.00 1 15998 $892.00
03- 118 -21 -24 -0036 13824 FRANCE PLACE 1 15997 $2,806,00 1 15998 1 $892.00
03- 118 -21 -24 -0037 13820 FRANCE PLACE 1 15997 1 $2,806.00 1 15998 1 $892.00
103- 118 -21 -24 -0038 13816 FRANCE PLACE I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -24 -0039 13812 FRANCE PLACE I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -24 -0040 13808 FRANCE PLACE I 15997 I $2,806.00 I 15998 1 $892.00 i
03- 118 -21 -24 -0041 13801 FRANCE PLACE I 15997 I $2,806.00 1 15998 1 $892.00
103- 118 -21 -24 -0042 13807 FRANCE PLACE I 15997 1 $2,806.00 I 15998 $892.00
103- 118 -21 -24 -0043 13813 FRANCE PLACE I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -24 -0044 13819 FRANCE PLACE I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -24 -0045 13825 FRANCE PLACE I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -24 -0046 13901 FRANCE PLACE 1 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0047 13907 FRANCE PLACE 1 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -24 -0048 13913 FRANCE PLACE 15997 I $2,806.00 1 15998 I $892.00
03- 118 -21 -24 -0049 13919 FRANCE PLACE 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -24 -0050 13918 57TH AVE N 1 15997 1 $2,806.00 1 15998 1 $892.00 1
03- 118 -21 -24 -0051 3912 57TH AVE N I 15997 1 $2,806.00 15998 1 $892.00 1
03- 118 -21 -24 -0052 3906 57TH AVE N I 15997 1 $2,806.00 15998 1 $892.00
103- 118 -21 -24 -0053 13900 57TH AVE N I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -24 -0054 13824 57TH AVE N I 15997 l $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0055 13818 57TH AVE N I 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -24 -0056 13812 57TH AVE N I 15997 1 $2,806.00 I 15998 I $892.00 I
03- 118 -21 -24 -0057 13806 57TH AVE N I 15997 1 $2,806.00 1 15998 1 $892.00 1
Page 1
CITY OF BROOKLYN CENTER CERTIFIED ASSESSMENT ROLL
3J8/2004
NORTHPORT NEIGHBORHOOD;
IMPROVEMENT PROJECT 2004 -01<& 02
PROPERTY IG1:.;
AODRiI~SS I IrV# STREET l.Elf STORM.
03- 118 -21 -31 -0002 15603 HALIFAX AVE N I 15997 $2,806.00 15998 1 $892.00
03- 118 -21 -31 -0003 15601 HALIFAX AVE N 1 15997 I $2,806.00 15998 1 $892.00
03- 118 -21 -31 -0007 15612 INDIANA AVE N I 15997 1 $2,806.00 1 15998 $892.00
03- 118 -21 -31 -0008 15615 INDIANA AVE N I 15997 1 $2,806.00 I 15998 $892.00
03- 118 -21 -31 -0009 15611 INDIANA AVE N I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0010 I 5607 INDIANA DANA AVE N I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0011 15533 FRANCE AVE N I 15997 I $2,806.00 I 15998 $892.00
03- 118 -21 -31 -0012 13813 ECKBERG DRIVE 15997 $2,806.00 15998 $892.00
103- 118 -21 -31 -0013 13819 ECKBERG DRIVE I 15997 1 $2,806.00 I 15998 1 $892.00
103- 118 -21 -31 -0014 13825 ECKBERG DRIVE I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0015 13831 ECKBERG DRIVE I 15997 I $2,806.001 15998 1 $892.00
03- 118 -21 -31 -0016 15527 FRANCE AVE N I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0017 15521 FRANCE AVE N I 15997 I $2,806.00 I 15998 I $892.00
103- 118 -21 -31 -0018 13801 57TH AVE N I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0019 13807 57TH AVE N I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0020 13815 57TH AVE N I 15997 I $2,806,00 1 15998 1 $892.00
03- 118 -21 -31 -0021 13819 57TH AVE N I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0022 13825 57TH AVE N I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0023 13901 57TH AVE N I 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0024 13907 57TH AVE N I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0025 13915 57TH AVE N I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0026 15630 HALIFAX AVE N I 15997 $2,806.00 I 15998 $892.00
03- 118 -21 -31 -0027 13918 BURQUEST LANE I 15997 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0028 13912 BURQUEST LANE I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0029 13906 BURQUEST LANE I 15997 I $2,806.00 I 15998 1 $892.00 I
03- 118 -21 -31 -0030 13900 BURQUEST LANE I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0031 13824 BURQUEST LANE I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0032 13818 BURQUEST LANE I 15997 1 $2,806.00 1 15998 1 $892.00 1
03- 118 -21 -31 -0033 13812 BURQUEST LANE I 15997 I $2,806.00 I 15998 1 $892.00 i
03- 118 -21 -31 -0034 3806 BURQUEST LANE I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0035 3800 BURQUEST LANE I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0036 13801 BURQUEST LANE I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0037 13807 BURQUEST LANE 1 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0038 13815 BURQUEST LANE 1 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0039 13819 BURQUEST LANE I 15997 1 $2,806.00 15998 1 $892.00
03- 118 -21 -31 -0040 13825 BURQUEST LANE I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0041 13901 BURQUEST LANE I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0042 13907 BURQUEST LANE I 15997 I $2,806.00 15998 $892.00
03- 118 -21 -31 -0043 13913 BURQUEST LANE I 15997 I $2,806.00 I 15998 $892.00 I
03- 118 -21 -31 -0044 15610 HALIFAX AVE N I 15997 1 $2,806.00 1 15998 1 $892.00 1
03- 118 -21 -31 -0045 15600 HALIFAX AVE I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0046 3912 56TH AVE N 1 15997 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0047 3906 56TH AVE N I 15997 I $2,806.00 I 15998 1 $892.00
103- 118 -21 -31 -0048 13900 56TH AVE N I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0049 13824 56TH AVE N I 15997 1 $2,806.00 I 15998 1 $892.00 1
03- 118 -21 -31 -0050 13818 56TH AVE N 1 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0051 13812 56TH AVE N I 15997 1 $2,806.00 I 15998 1 $892.00
103- 118 -21 -31 -0052 13806 56TH AVE N 1 15997 I $2,806.00 1 15998 1 $892.00 1
103- 118 -21 -31 -0053 13800 56TH AVE N 1 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0054 13801 56TH AVE N I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0055 13807 56TH AVE N 1 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0056 13815 56TH AVE N 15997 I $2,806.00 I 15998 $892.00 1
Page 2
CITY OF BROOKLYN CENTER CERTIFIED ASSESSMENT ROLL
3/8/2004
NORTHPORT NEIGHBORHOOD
IMPROVEMENT PROJECT 2004 -01 &:02:-
PROPERTYIp AI3aR SS IEUltr# STR T ::STLRM
03- 118 -21 -31 -0057 13819 56TH AVE N 1 15997 $2,806.00 15998 $892.00
03- 118 -21 -31 -0058 13825 56TH AVE N 1 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0059 13901 56TH AVE N I 15997 I $2,806.00 I 15998 I $892.00
03= 118 -21 -31 -0060 13907 56TH AVE N I 15997 1 $2,806.001 15998 I $892.00 i
03- 118 -21 -31 -0061 13915 56TH AVE N I 15997 1 $2,806.00 15998 I $892.00
03- 118 -21 -31 -0062 15530 HALIFAX AVE N I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0063 15520 HALIFAX AVE N I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0064 13912 ECKBERG DRIVE I 15997 1 $2,806.00 1 15998 I $892.00
03- 118 -21 -31 -0065 13906 ECKBERG DRIVE 1 15997 I $2,806.00 15998 I $892.00
03- 118 -21 -31 -0066 13900 ECKBERG DRIVE 1 15997 I $2,806.00 15998 1 $892.00
03- 118 -21 -31 -0067 13824 ECKBERG DRIVE I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0068 3818 ECKBERG DRIVE 1 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0069 3812 ECKBERG DRIVE I 15997 1 $2,806.00 I 15998 I $892.00
03- 118 -21 -31 -0070 13806 ECKBERG DRIVE I 15997 1 $2,806.00 I 15998 $892.00
03- 118 -21 -31 -0071 13800 ECKBERG DRIVE I 15997 1 $2,806.00 1 15998 $892.00
03- 118 -21 -31 -0072 ICITY OF BROOKLYN CENTER I 15997 I $2,806.00 15998 I $892.00
03- 118 -21 -31 -0073 1CITY OF BROOKLYN CENTER I 15997 1 $2,806.00 15998 1 $892.00
03- 118 -21 -31 -0074 15512 TWIN LAKE BLVD E I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0075 15456 TWIN LAKE BLVD E 1 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0076 15517 TWIN LAKE BLVD E I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0077 15451 TWIN LAKE BLVD E 1 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0078 13901 ECKBERG DRIVE 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0079 13917 ECKBERG DRIVE 1 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0080 13925 ECKBERG DRIVE I 15997 I $2,806.00 1 15998 I $892.00
03- 118 -21 -31 -0081 15603 INDIANA AVE N 1 15997 I $2,806.00 1 15998 I $892.00
03- 118 -21 -31 -0082 15601 INDIANA AVE N I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0083 15531 HALIFAX AVE N I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0084 1HALIFAX AVE N I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0085 15618 INDIANA AVE N 1 15997 1 $2,806.00 1 15998 i $892.00 1
03- 118 -21 -31 -0086 15615 HALIFAX AVE N I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -31 -0087 15607 HALIFAX AVE N I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0088 15627 HALIFAX AVE N I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -31 -0089 15621 HALIFAX AVE N I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -31 -0090 15624 INDIANA AVE N 1 15997 1 $0.00 15998 I $892.00
03- 118 -21 -31 -0091 15630 INDIANA AVE N 1 15997 1 $0.00 15998 1 $892.00
03- 118 -21 -31 -0092 15621 INDIANA AVE N I 15997 I $0.00 1 15998 I $892.00
03- 118 -21 -34 -0001 15401 FRANCE AVE N I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -34 -0002 15406 TWIN LAKE BLVD E I 15997 1 $2,806.00 1 15998 1 $892.00 1
03- 118 -21 -34 -0003 15427 TWIN LAKE BLVD E 1 15997 I $2,806.00 1 15998 I $892.00
03- 118 -21 -34 -0004 15421 TWIN LAKE BLVD E I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -34 -0005 15415 TWIN LAKE BLVD E I 15997 1 $2,806.00 I 15998 1 $892.00
03- 118 -21 -34 -0006 15341 TWIN LAKE BLVD E I 15997 1 $2,806.00 I 15998 $892.00
03- 118 -21 -34 -0007 5333 TWIN LAKE BLVD E I 15997 1 $2,806.00 1 15998 $892.00 1
03- 118 -21 -34 -0008 5325 TWIN LAKE BLVD E I 15997 I $2,806.00 1 15998 1 $892.00 1
03- 118 -21 -34 -0009 15317 TWIN LAKE BLVD E I 15997 I $2,806.00 1 15998 I $892.00
03- 118 -21 -34 -0010 15412 TWIN LAKE BLVD E 1 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -34 -0011 15415 FRANCE AVE N 1 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -34 -0012 15345 FRANCE AVE N 1 15997 I $2,806.00 I 15998 $892.00
03- 118 -21 -34 -0013 15337 FRANCE AVE N I 15997 $2,806.00 I 15998 $892.00
03- 118 -21 -34 -0014 15325 FRANCE AVE N 1 15997 $2,806.00 I 15998 1 $892.00
03- 118 -21 -34 -0015 5315 FRANCE AVE N I 15997 $2,806.00 1 15998 I $892.00
03- 118 -21 -34 -0016 5307 FRANCE AVE N I 15997 1 $2,806.00 15998 I $892.00
Page 3
CITY OF BROOKLYN CENTER CERTIFIED ASSESSMENT ROLL
3/8/2004
NORTHPORT NEIGHBORHOOD
IMPROVEMENT PROJECT 200401 iB& 02
I?FtOPIrRTY W: AI pR SS E1f'1' S-ME3 EVY# STL)RM
03- 118 -21 -34 -0017 15301 FRANCE AVE N 1 15997 I $2,806.00 1 15998 89 2.00
03- 118 -21 -34 -0018 15300 TWIN LAKE BLVD E I 15997 I $2,806.00 1 15998 I $892.00
03- 118 -21 -34 -0021 15328 TWIN LAKE BLVD E I 15997 I $2,806.00 1 15998 I $892.00
03- 118 -21 -34 -0022 15338 TWIN LAKE BLVD E I 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -34 -0023 15344 TWIN LAKE BLVD E 1 15997 1 $2,806.00 1 15998 $892.00
03- 118 -21 -34 -0024 15513 FRANCE AVE N I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -34 -0025 15507 FRANCE AVE N I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -34 -0026 15501 FRANCE AVE N I 15997 1 $2,806.00 I 15998 I $892.00
03- 118 -21 -34 -0027 15421 FRANCE AVE N 1 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -34 -0028 15450 TWIN LAKE BLVD E 1 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -34 -0029 15444 TWIN LAKE BLVD E 1 15997 1 $2,806.00 1 15998 1 $892.00
03- 118- 21 -34- 0030 15438 TWIN LAKE BLVD E 1 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -34 -0031 15432 TWIN LAKE BLVD E 1 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -34 -0032 15445 TWIN LAKE BLVD E I 15997 I $2,806.001 15998 1 $892.00
03- 118 -21 -34 -0033 15439 TWIN LAKE BLVD E I 15997 1 $2,806.00 I 15998 I $892.00
03- 118 -21 -34 -0034 15433 TWIN LAKE BLVD E I 15997 I $2,806.00 I 15998 I $892.00
03- 118 -21 -34 -0036 15309 TWIN LAKE BLVD E I 15997 1 $2,806.00 1 15998 1 $892.00
03- 118 -21 -34 -0037 15301 TWIN LAKE BLVD E I 15997 $2,806.00 1 15998 1 $892.00
03- 118 -21 -34 -0038 15308 TWIN LAKE BLVD E I 15997 $2,806.00 1 15998 1 $892.00
03- 118 -21 -34 -0039 15316 TWIN LAKE BLVD E I 15997 $2,806.00 I 15998 I $892.00
03- 118 -21 -42 -0004 15530 FRANCE AVE N I 15997 I $2,806.00 1 15998 1 $892.00
03- 118 -21 -42 -0005 5520 FRANCE AVE N I 15997 I $2,806.00 I 15998 i $892.00
03- 118 -21 -42 -0008 CITY OF BROOKLYN CENTER I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -42 -0020 15550 FRANCE AVE N I 15997 1 $2,806.00 I 15998 I $892.00
03- 118 -21 -42 -0021 15540 FRANCE AVE N I 15997 I $2,806.00 I 15998 1 $892.00
03- 118 -21 -43 -0090 15510 FRANCE AVE N I 15997 I $2,806.00 I 15998 $892.00
10- 118 -21 -21 -0021 15250 GREAT VIEW AVENUE 1 15997 $2,806.00 1 15998 $892.00
10- 118 -21 -21 -0023 15260 TWIN LAKE BLVD E I 15997 1 $2,806.00 1 15998 1 $892.00
I I I I
l 1$507,886.001 1 $164,128.00
I I I I I
1
Page 4
MEMORANDUM
DATE: March 3, 2004
TO: Michael J. McCauley, City Manager
FROM: Joyce Gulseth, Public Works Administrative Aide
SUBJECT: Resolution Certifying Special Assessments for Diseased Tree Removal Costs to
the Hennepin County Tax Rolls
Resolution Certifying Special Assessments for Delinquent Weed Removal Costs
to the Hennepin County Tax Rolls
Resolution Certifying Special Assessments for Delinquent Public Utility Service
Accounts to the Hennepin County Tax Rolls
On February 9, 2004 the City Council adopted Resolution 2004 -24, providing for a public
hearing regarding proposed assessments for Diseased Tree Removal Costs, Delinquent Weed
Removal Costs, and Delinquent Public Utility Service Accounts. The purpose of the attached
resolutions is to certify these assessments to the Hennepin County tax rolls.
The property owners whose accounts are delinquent have been notified of the status of their
accounts in accordance with City ordinances.
City Council Agenda Item No. 9b
CITY OF b_-JKLYN CENTER 03/08/2004 PAGE 1
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 ROBINH
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- 00016 000 -0 -01- MEYER LARRY Y Y Y S 273.00 30.00 303.00 .00000 303.00
3311921120010
89348 AC 6843 TOLEDO AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1669
1- 00020 000 -4 -03- ANDERSON DIANNA Y Y Y S 71.84 30.00 101.84 .00000 101.84
3311921120014
89348 AC 6819 TOLEDO AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1669
1- 00035 000 -7 -02- WILKERSON DESIREE Y Y Y S 254.29 30.00 284.29 .00000 284.29
3311921120056
89348 AC 5318 68TH AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1653
1- 00048 000 -2 -04- PARADISE PAM Y Y Y S 262.61 30.00 292.61 .00000 292.61
3311921120038
89348 AC 6713 TOLEDO AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1667
1- 00050- 000 -7 -04- ANDREWS THOMAS Y Y Y S 255.92 30.00 285.92 .00000 285.92
3311921120036
89348 AC 5312 67TH AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1650
1- 00079 000 -4 -04- EDEBURN KAREN Y Y Y S 113.15 30.00 143.15 .00000 143.15
3311921120072
89628 AC 6801 SCOTT AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1665
1- 00085 000 -6 -03- RASHEED KHALI Y Y Y S 237.39 30.00 267.39 .00000 267.39
3311921120066
89628 AC 6837 SCOTT AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1665
1- 00092 000 -7 -01- SAWCHAK GLORIA Y Y Y S 167.74 30.00 197.74 .00000 197.74
3311921120062
89628 AC 6812 SCOTT AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1666
1- 00153 000 -3 -02- NIENABER JOEY C. Y Y Y S 247.97 30.00 277.97 .00000 277.97
3311921110062
90020 AC 6818 QUAIL AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1658
1- 00156 000 -0 -03- DIGGS DAVID Y Y Y S 231.15 30.00 261.15 .00000 261.15
3311921110065
90020 AC 6800 QUAIL AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1658
CITY OF BROOKLYN CENTER 03/08/2004 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 REQUESTOR ROBINH
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- 00164 000 -0 -06- SALITERMAN DEBORAH Y Y Y S 212.83 30.00 242.83 .00000 242.83
3311921110087
90020 AC 6700 QUAIL AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1656
1- 00177 000 -5 -04- PERNA LONNIE A Y Y Y S 211.67 30.00 241.67 .00000 241.67
3311921110040
89570 AC 6827 PERRY AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1611
1- 00179- 000 -3 -03- MAGUIRE MICK Y Y Y S 281.64 30.00 311.64 .00000 311.64
3311921110038
89570 AC 6839 PERRY AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1611
MAGUIRE GENE L Y N Y B
7926 LACASA WAY
BUENA PARK CA 90620 -2321
1- 00229 000 -3 -04- DAVIS BEVERLY Y Y Y S 299.77 30.00 329.77 .00000 329.77
3311921110002
89644 AC 6825 NOBLE AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1604
1- 00384 000 -4 -02- HENRY OBIDIAH Y Y Y S 222.51 30.00 252.51 .00000 252.51
2711921330019
90040 AC 6914 LEE AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1332
1- 00406 000 -8 -05- DEMPSEY DAN Y Y Y S 286.57 30.00 316.57 .00000 316.57
2711921330042
90040 AC 6915 MAJOR AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1337
1- 00417 040 -1 -11- LANE JAMAN S Y Y Y S 236.62 30.00 266.62 .00000 266.62
2811921410016
893.26 AC 4807 WINGARD PL
10/22/2003 1 BROOKLYN CENTER MN 55429 -1212
1- 00420 030 -7 -04- WILLIAMS ED Y Y Y S 245.14 30.00 275.14 .00000 275.14
2811921410031
89326 AC 4909 WINGARD PL
10/22/2003 1 BROOKLYN CENTER MN 55429 -1213
1- 00437 030 -8 -06- GREEN LINDA Y Y Y S 255.68 30.00 285.68 .00000 285.68
2811921410150
89327 AC 7201 PERRY CT E
10/22/2003 1 BROOKLYN CENTER MN 55429 -1202
CITY OF b:- ,JKLYN CENTER 03/08/2004 PAGE 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 ROBINH
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- 00565 000 -5 -02- COTTEW TERRY L Y Y Y S 227.13 30.00 257.13 .00000 257.13
2811921440042
89605 AC 7031 QUAIL AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1228
1- 00578 000 -0 -01- DUERR MERLE Y Y Y S 176.52 30.00 206.52 .00000 206.52
2811921440068
89606 AC 6900 REGENT AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1255
1- 00603 000 -9 -04- CASTRUITA ROBERTO Y Y Y S 227.87 30.00 257.87 .00000 257.87
2811921.430032
89606 AC 5106 70TH AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1232
1- 00613 000 -7 -03- WILMES JOHN Y Y Y S 456.71 30.00 486.71 .00000 486.71
2811921430012
89.606 AC 6924 SCOTT AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1259
DOAN LONG Y Y Y 2
6924 SCOTT AVE
BROOKLYN CENTER MN 55429
1- 00635 000 -1 -04- SHERIFF SEVELLE Y Y Y S 66.57 30.00 96.57 .00000 96.57
2811921430044
89606 AC 6913 TOLEDO AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1260
SHERIFF MOLAY Y Y Y 2
6913 TOLEDO AVE N
BROOKLYN CENTER MN 55429 -1260
1- 00637 680 -8 -08- DAY TIFFANY N Y N S 209.18 30.00 239.18 .00000 239.18
2811921420313
05409 AC 5420 PONDS DR
10/22/2003 1 BROOKLYN CENTER MN 55429 -1253
UNITY PLACE Y N Y 0
7256 UNITY AVE N
BROOKLYN CENTER MN 55429 -1269
1- 00638 100 -6 -07- WILEY JESSE P Y Y Y S 258.94 30.00 288.94 .00000 288.94
2811921430056
90059 AC 6936 UNITY AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1263
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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- 00638- 420 -8 -03- BANINI CHRISTIAN Y Y Y. S 375.25 30.00 405.25 .00000 405.25
2811921430090
248 AC 5325 70TH CIR
10/22/2003 1 BROOKLYN CENTER MN 55429 -1234
BANINI EUREAKA Y Y Y 2
5325 70TH CIRCLE
BROOKLYN CENTER MN 55429
1- 00638 440 -6 -04- FLEMONS ANGELIQUE Y Y Y S 343.54 30.00 373.54 .00000 373.54
2811921430092
248 AC 5313 70TH CIR
10/22/2003 1 BROOKLYN CENTER MN 55429 -1234
1- 00638 550 -2 -04- ANTWI NICHOLAS Y Y Y S 275.95 30.00 305.95 .00000 305.95
2811921430103
248 AC 5348 70TH CIR
10/22/2003 1 BROOKLYN CENTER MN 55429 -1235
1- 00638 910 -8 -02- BLACKMAN CLARENCE Y Y Y S 240.04 30.00 270.04 .00000 270.04
2811921430139
431 AC 7069 UNITY AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1264
1- 00639 650 -9 -06- JACKSON VALERIE Y Y Y S 101.67 30.00 131.67 .00000 131.67
2811921420061
1059 AC 5305 72ND CIR
10/22/2003 1 BROOKLYN CENTER MN 55429 -1273
1- 00713- 000 -6 -07- PRICE CINDY Y Y Y S 140.79 30.00 170.79 .00000 170.79
3411921210019
90035 AC 6728 GRIMES AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1744
HALL OPAL Y Y Y 2
6728 GRIMES AVE N
BROOKLYN CENTER MN 55429 -1744
1- 00748 000 -5 -03- DAVID DEAN Y Y Y S 211.09 30.00 241.09 .00000 241.09
3411921120001
89100 AC 3827 69TH AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1873
1- 00775 000 -1 -02 MARSHALL GEORGE Y Y Y S 125.91 30.00 155.91 .00000 155.91
3411921120050
90010 AC 6812 EWING AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1882
CITY OF JKLYN CENTER 03/08/2004 PAGE 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 ROBINH
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- 00787- 000 -7 -05- CATTLEDGE DUANE Y Y Y S 180.12 30.00 210.12 .00000 210.12
3411921120046
90010 AC 6807 DREW AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1877
1- 00798 000 -4 -02- HENDERSON CHERYL L Y Y Y S 148.52 30.00 178.52 .00000 178.52
3411921120021
89657 AC 6706 DREW AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1876
1- 00801 000 -9 -05- SIMPSON FELTON Y Y Y S 298.66 30.00 328.66 .00000 328.66
3411921120018
89657 AC 6724 DREW AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1876
1- 00808 000 -2 -02- HIGH MICHAEL A Y Y Y S 222.92 30.00 252.92 .00000 252.92
3411921120031
90010 AC 6818 DREW AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1878
HIGH ANDREA L Y Y Y 2
6818 DREW AVE N
BROOKLYN CENTER MN 55429 -1878
1- 00814 000 -4 -01- WRIGHT SANDRA Y Y Y S 265.64 30.00 295.64 .00000 295.64
3411921110043
89355 AC 6837 BEARD AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -4212
1- 00926 000 -9 -04- EMHOLTZ BRAD Y Y Y S 284.88 30.00 314.88 .00000 314.88
3411921110064
89356 AC 3106 68TH AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -4217
1- 01023 000 -9 -02- LEINO STANLEY Y Y Y S 268.42 30.00 298.42 .00000 298.42
2711921420025
89662 AC 7118 FRANCE AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1446
1- 01047 000 -1 -02- THOMAS ANNA Y Y Y S 210.84 30.00 240.84 .00000 240.84
2711921430032
89662 AC 7012 EWING AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1440
1- 01056 000 -9 -04- GRAHAM TIMOTHY J Y Y Y S 230.86 30.00 260.86 .00000 260.86
2711921430014
89662 AC 7037 DREW AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1435
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 6
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 ROBINH
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
GRAHAM TIMOTHY J Y Y Y B
PO BOX 29844
BROOKLYN CENTER MN 55429 -0844
1- 01062 000 -1 -07- GREENFIELD JULIA Y Y Y S 131.87 30.00 161.87 .00000 161.87
2711921430020
89662 AC 7001 DREW AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1435
1- 01063- 000 -0 -02- HOLMAN ISAIAH Y Y Y S 254.33 30.00 284.33 .00000 284.33
2711921430021
89662 AC 6943 DREW AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1433
1- 01068- 000 -5 -02- WATZKE DONALD Y Y Y S 197.23 30.00 227.23 .00000 227.23
2711921430009
89662 AC 6942 DREW AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1434
1- 01108 000 -7 -02- EDSTROM ERICK Y Y Y S 282.79 30.00 312.79 .00000 312.79
2711921420122
89664 AC 3616 VIOLET AVE
10/22/2003 1 BROOKLYN CENTER MN 55429 -1467
1- 01117- 000 -6 -03- KRAUSE DAVE Y Y Y S 251.71 30.00 281.71 .00000 281.71
2711921420099
89663 AC 3724 VIOLET AVE
10/22/2003 1 BROOKLYN CENTER MN 55429 -1469
1- 01139- 000 -0 -02- BELFREY MICHAEL Y Y Y S 264.96 .30.00 294.96 .00000 294.96
2711921410015
89663 AC 3407 72ND AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1409
MOORE GERALDINE Y Y Y C
3407 72ND AVE N
BROOKLYN CENTER MN 55429 -1409
1- 01226- 000 -4 -02- KOCUR JAMES Y Y Y S 269.67 30.00 299.67 .00000 299.67
2711921310051
89256 AC 7131 FRANCE AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1445
1- 01274 000 -5 -03- OBEREMBT MARLA G. Y Y Y S 234.48 30.00 264.48 .00000 264.48
2711921310011
89256 AC 7212 GRIMES AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1456
CITY OF L -JKLYN CENTER 03/08/2004 PAGE 7
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 ROBINH
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- 01330 000 -7 -04- JOHNSON LISA Y Y Y S 103.53 30.00 133.53 .00000 133.53
2711921310042
89256 AC 7106 HALIFAX AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1356
1- 01478 000 -9 -02 BAYSAH TALATA Y Y Y S 397.97 30.00 427.97 .00000 427.97
2811921410140
90110 AC 4706 WINGARD LA
10/22/2003 1 BROOKLYN CENTER MN 55429 -1231
1- 01509 000 -2 -04- ANGUO GONZALEZ SERGIO A Y Y Y S 134.94 30.00 164.94 .00000 164.94
2711921320039
89633 AC 7212 MAJOR AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1342
1- 01552 000 -8 -03- CORBITT BRETT Y Y Y S 228.90 30.00 258.90 .00000 258.90
2711921320093
89634 AC 7130 KYLE AVE N
10/22/2003 1 BROOKLYN CENTER MN 55429 -1328
TOTAL NUMBER CERT GROUP 1 ACCOUNTS 55 CERT GROUP 1 TOTALS: 12667.89 1650.00 14317.89 .00 14317.89
1- 00057 000 -0 -03- AKINDEMOURO KENNY Y Y N S 96.70 30.00 126.70 .00000 126.70
3311921120053
89348 CB 5407 67TH AVE N
11/14/2003 11 BROOKLYN CENTER MN 55429 -1675
AKINDEMOURO KENNY Y N Y F
1901 127TH LANE NW
COON RAPIDS MN 55448
SOLLIDAY SCOTT Y Y Y C
5407 67TH AVE N
BROOKLYN CENTER MN 55429
1- 00640 020 -2 -04- WELLS ERNEST Y Y Y S 216.58 30.00 246.58 .00000 246.58
2811921420098
1059 CB 7193 UNITY AVE N
11/30/2003 11 BROOKLYN CENTER MN 55429 -1277
TOTAL NUMBER CERT GROUP 11 ACCOUNTS 2 CERT GROUP 11 TOTALS: 313.28 60.00 373.28 .00 373.28
TOTAL NUMBER BG 1 ACCOUNTS 57 BG 1 TOTALS: 12981.17 1710.00 14691.17 .00 14691.17
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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
2- 11021 000 -8 -05- BATTLES MARK Y Y Y S 100.75 30.00 130.75 .00000 130.75
2611921420108
89437 AC 7236 PENN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1051
2- 11023 000 -6 -02- SMITH YOLANDA Y Y Y S 230.75 30.00 260.75 .00000 260.75
2611921420099
89437 AC 7243 OLIVER AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1049
2- 11045- 000 -0 -01- THIELEN ALLAN Y Y Y S 168.86 30.00 198.86 .00000 198.86
2611921430094
89437 AC 7028 OLIVER AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1053
2- 11059 000 -3 -02- VASQUEZ GENARO Y Y Y S 207.11 30.00 237.11 .00000 237.11
2611921430105
AC 6900 OLIVER AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1045
2- 11065 000 -5 -03- YURECKO THERESA Y Y Y S 271.06 30.00 301.06 .00000 301.06
2611921430025
89430 AC 6931 NEWTON AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1036
2- 11074 000 -4 -03- DOLL EDWARD Y Y Y S 183.87 30.00 213.87 .00000 213.87
2611921430081
89437 AC 7013 NEWTON AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1038
2- 11077 000 -1 -03- BIEDERMAN BARB Y Y Y S 172.96 .30.00 202.96 .00000 202.96
2611921430078
89437 AC 7031 NEWTON AVE N
01/07/2004: 2 BROOKLYN CENTER MN 55430 -1038
I
2- 11106 000 -6 -07- ROTTACH MARK Y Y Y S 365.20 30.00 395.20 .00000 395.20
2611921420048
89437 AC 7124 NEWTON AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1041
ROTTACH BARBARA Y Y Y 2
7124 NEWTON AVE N
BROOKLYN CENTER MN 55430
2- 11107- 000 -5 -03- EDSON MARK Y Y Y S 277.93 30.00 307.93 .00000 307.93
2611921420047
89437 AC 7118 NEWTON AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1041
CITY OF L JKLYN CENTER 03/08/2004 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 ROBINH
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
2- 11120 000 -8 -10- CLARK MARANDA Y Y Y S 246.61 30.00 276.61 .00000 276.61
2611921430024
89430 AC 6930 NEWTON AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1037
2- 11157 000 -4 -03- ROSS KATHY Y Y Y S 324.62 30.00 354.62 .00000 354.62
2611921420053
89437 AC 7243 MORGAN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1034
2- 11198 000 -5 -01- WEBB JOHN L Y Y Y S 208.79 30.00 238.79 .00000 238.79
2611921430046
89437 AC 7001 LOGAN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1022
2- 11204- 000 -7 -04- HUBBARD DIANA Y Y Y S 118.14 30.00 148.14 .00000 148.14
2611921430040
89437 AC 7037 LOGAN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1022
2- 11206- 000 -5 -01- GUMINGA THOMAS Y Y N S 275.99 30.00 305.99 .00000 305.99
2611921420024
89437 CB 7107 LOGAN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1024
2- 11210 000 -9 -03- COOPER LANCE Y Y Y S 205.38 30.00 235.38 .00000 235.38
2611921420020
89437 AC 7131 LOGAN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1024
2- 11211 000 -8 -02- BROLSMA MICHAEL Y Y Y S 371.51 30.00 401.51 .00000 401.51
2611921420019
89437 AC 7137 LOGAN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1024
2- 11289 000 -5 -07- RESIDENT N Y N S 110.75 30.00 140.75 .00000 140.75
3511921110033
1291 AC 1513 HUMBOLDT PL N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1714
DAYSTAR INVESTMENTS Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 11289 010 -4 -08- DAYSTAR INV CO Y N N S 128.52 30.00 158.52 .00000 158.52
3511921110032
1291 AC 1519 HUMBOLDT PL N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1714
CITY OF :BROOKLYN CENTER 03/08/2004 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 ROBINH
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
CO DAYSTAR INV Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 11290 010 -1 -06- CROSS REBEKAH L N Y N S 116.30 30.00 146.30 .00000 146.30
3511921110028
1291 AC 1549 HUMBOLDT PL N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1714
DSYSTAR INVESTMENTS Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 11290 020 -0 -05- RESIDENT N Y N S 187.41 30.00 217.41 .00000 217.41
3511921110027
1291 AC 1543 HUMBOLDT PL N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1714
SUBURBAN PROPERTIES Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 11290 030 -9 -05- SHEARER JONATHAN N Y N S 94.08 30.00 124.08 .00000 124.08
3511921110026
1291 AC 1537 HUMBOLDT PL N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1714
SUBURBAN PROPERTIES Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 11291 000 -1 -07- COLE SHIRLEY N Y N S 194.07 30.00 224.07 .00000 224.07
3511921110031
1291 AC 1525 HUMBOLDT PL N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1714
MORNING SUN INVESTMENTS Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 11291 010 -0 -06- RESIDENT N Y N S 98.53 30.00 128.53 .00000 128.53
3511921110030
1291 AC 1531 HUMBOLDT PL N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1714
CITY OF b..JKLYN CENTER 03/08/2004 PAGE 11
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 ROBINH
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
MORNING SUN INVESTMENTS Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 11309 000 -1 -01- LARSON DEBBIE N Y Y S 145.17 30.00 175.17 .00000 175.17
2611921440033
89406 AC 7031 JAMES AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1161
GREGORY MRS. FRANK Y N Y 0
7031 JAMES AVE N
BROOKLYN CENTER MN 55430 -1161
2- 11402- 000 -7 -04- CAVALLARO PAUL Y Y Y S 369.97 30.00 399.97 .00000 399.97
2611921440021
89404 AC 7013 KNOX AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1015
2- 11478 000 -6 -02- HOTT CHARLES Y Y Y S 405.76 30.00 435.76 .00000 435.76
2611921410039
89645 AC 1701 72ND AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1058
2- 12006 000 -5 -03- CORWIN WILLIAM Y Y Y S 268.79 30.00 298.79 .00000 298.79
2511921320056
89647 AC 7212 HUMBOLDT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1157
2- 12065- 000 -3 -03 HAINEY ERIC Y Y Y S 245.00 30.00 275.00 .00000 275.00
2511921320017
89104 AC 1401 73RD AVE N
01/07/2004 2 BROOKLYN CENTER MN 55444 -2657
2- 12091 000 -1 -07- THOMPSON DAVID Y Y Y S 221.39 30.00 251.39 .00000 251.39
2511921330067
89643 AC 7006 GIRARD AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1145
2- 12115.- 000 -3 -04- MCGILL EDWINA Y Y Y S 220.21 30.00 250.21 .00000 250.21
2511921330059
89643 AC 7037 FREMONT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430-1138
2- 12121- 000 -5 -08- ROBERTS BRENDA Y Y Y S 248.44 30.00 278.44 .00000 278.44
2511921320043
89643 AC 1301 72ND AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1122
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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
2- 12127 000 -9 -02- GANDSEY STEPHEN R Y Y Y S 248.79 30.00 278.79 .00000 278.79
2511921320012
89104 AC 7229 FREMONT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1142
2- 12129 000 -7 -02- SCHAKE GARALD Y Y Y S 101.64 30.00 131.64 .00000 131.64
2511921320011
89104 AC 7241 FREMONT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1142
2- 12140 000 -2 -03- LARSON GREG Y Y Y S 226.77 30.00 256.77 00000 256.77
2511921320087
90065 AC 7136 FREMONT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1141
2- 12154 000 -5 -06- CALVIN HOWARD Y Y Y S 194.82 30.00 224.82 .00000 224.82
2511921330035
89261 AC 7006 FREMONT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1139
CALVIN MARY Y Y Y 2
7006 FREMONT AVE N
BROOKLYN CENTER MN 55430 -1139
2- 12165- 000 -2 -06- FIEDLER DAVID Y Y Y S 274.49 30.00 304.49 .00000 304.49
2511921320088
90065 AC 7049 EMERSON AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1106
2- 12188 000 -5 -04- LITZAU JOHN A Y Y Y S 307.79 30.00 337.79 .00000 337.79
2511921320109
90065 AC 7218 EMERSON AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1109
2- 12193 000 -8 -04- BOYCE NANCY Y Y Y S 228.77 30.00 258.77 .00000 258.77
2511921320093
90065 AC 7048 EMERSON AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1107
2- 12228 000 -7 -02- JANSEN ROBERT Y Y Y S 243.77 30.00 273.77 .00000 273.77
2511921320104
90065 AC 7201 DUPONT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1215
2- 12246 010 -4 -04- DUBOIS STEPHEN Y Y N S 277.60 30.00 307.60 .00000 307.60
2511921310095
648 AC 1013 73RD AVE N
01/07/2004 2 BROOKLYN CENTER MN 55444 -2650
CITY OF b..JKLYN CENTER 03/08/2004 PAGE 13
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 ROBINH
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
DUBOIS STEPHEN Y N Y B
1622 FILLMORE ST NE
MINNEAPOLIS MN 55413 -1614
DUBOIS STEPHEN Y N Y B
8742 NORWAY ST NW
MINNEAPOLIS MN 55433 -8027
2- 12262 000 -4 -06- GBADYU KONMOHN Y Y Y S 293.76 30.00 323.76 .00000 323.76
2511921310078
89146 AC 730 72ND AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1201
MCINTOSH SAM Y Y Y 2
730 72ND AVE N
BROOKLYN CENTER MN 55430 -1201
2- 12268- 000 -8 -03- HEATH DONALD R Y Y Y S 250.20 30.00 280.20 .00000 280.20
2511921310011
89477 AC 824 WOODBINE LA
01/07/2004 2 BROOKLYN CENTER MN 55430 -1220
2- 12275 000 -9 -03- ROBERTS LEANDER Y Y Y S 239.98 30.00 269.98 .00000 269.98
2511921310017
89636 AC 1012 WOODBINE LA
01/07/2004 2 BROOKLYN CENTER MN 55430 -1224
2- 12292 000 -8 -05- CASTILLO MANUEL Y Y Y S 157.41 30.00 187.41 .00000 187.41
2511921310083
89629 AC 7217 CAMDEN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1228
2- 12293 000 -7 -04- BERHANU DAVID Y Y N S 246.57 30.00 276.57 .00000 276.57
2511921310084
89629 AC 7211 CAMDEN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1228
BERHANU DAVID Y N Y B
9539 THOMAS AVE N
BROOKLYN PARK MN 55444 -1154
2- 12301 000 -7 -04- O'HARA KEVIN J Y Y Y S 244.74 30.00 274.74 .00000 274.74
2511921310040
89636 AC 7212 ALDRICH CT
01/07/2004 2 BROOKLYN CENTER MN 55430 -1206
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 14
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 ROBINH
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
2- 15046- 000 -0 -01 BARRY EUGENE T Y Y Y S 99.73 30.00 129.73 .00000 129.73
2511921420017
89639 AC 7119 DALLAS RD
01/07/2004 2 BROOKLYN CENTER MN 55430 -1313
2- 15062- 000 -9 -02- YANG YER Y Y Y S 245.28 30.00 275.28 .00000 275.28
2511921420011
89526 AC 7208 DALLAS RD
01/07/2004 2 BROOKLYN CENTER MN 55430 -1316
2- 15079 000 -0 -02- WENDT MARK Y Y Y S 306.41 30.00 336.41 .00000 336.41
2511921410013
89526 AC 7201 RIVERDALE RD
01/07/2004 2 BROOKLYN CENTER MN 55430 -1319
2- 15510 000 -7 -02- MAGALIS TERRANCE Y Y Y S 9'0.67 30.00 120.67 .00000 120.67
3611921120015
89105 AC 6724 WILLOW LA N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1336
2- 15671 060 -6 -10- JONES CYNTHIA N Y N S 208.74 30.00 238.74 .00000 238.74
3611921130100
89958 AC 6613 CAMDEN DR
01/07/2004 2 BROOKLYN CENTER MN 55430 -1630
BAILEY CHARLES Y N Y B
14130 46TH PL N
PLYMOUTH MN 55446 -3491
2- 15678 000 -5 -03- RESIDENT N Y N S 292.01 30.00 322.01 .00000 322.01
3611921120056
89455 AC 6721 5TH ST N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1602
BOLEN MATHEW Y Y Y 0
1050 ACKWRIGHT ST
ST PAUL MN 55101 -3820
2- 15799 000 -9 -02- ODEGAARD JOHN Y Y Y S 261.59 30.00 291.59 .00000 291.59
3611921210114
263 AC 811 69TH AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1623
2- 15811 000 -3 -04- SINON JERRY Y Y Y S 264.83 30.00 294.83 .00000 294.83
3611921210032
89612 AC 6823 BRYANT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1513
CITY OF b_.-JKLYN CENTER 03/08/2004 PAGE 15
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 ROBINH
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
2- 15820- 000 -2 -02- WILLIAMS KATHY Y Y Y S 243.25 30.00 273.25 .00000 273.25
3611921240013
89315 AC 811 67TH AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1652
2- 15906 000 -9 -05- STEWART ERICK Y Y Y S 251.26 30.00 281.26 .00000 281.26
3611921210049
90066 AC 6713 COLFAX AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1515
2- 15913 000 -0 -06- HANKINS JOVETTE Y Y Y S 287.21 30.00 317.21 .00000 317.21
3611921210116
89612 AC 6811 COLFAX AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1517
2- 15916- 000 -7 -03- OBILADE ABAYOMI Y Y Y S 237.20 30.00 267.20 .00000 267.20
3611921210015
89612 AC 6835 COLFAX AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1517
2- 15923 000 -8 -07- SAKARIASON THEODORE D Y Y Y S 309.12 30.00 339.12 .00000 339.12
3611921210063
90066 AC 6818 DUPONT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1522
2- 15930- 000 -9 -04- MOORE DOUGLAS Y Y Y S 401.57 30.00 431.57 .00000 431.57
3611921210056
90066 AC 6724 DUPONT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1520
2- 15935 000 -4 -04- EASTIN ALYN Y Y Y S 106.30 30.00 136.30 .00000 136.30
3611921240045
89433 AC 6642 DUPONT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1808
2- 15976 000 -4 -07- BUTLER SALIMATU Y Y Y S 314.17 30.00 344.17 .00000 344.17
3611921220022
89237 AC 6818 EMERSON AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1526
2- 16017 040 -9 -06- HAMMONDS MARIE Y Y Y S 271.57 30.00 301.57 .00000 301.57
3611921220113
1778 AC 1315 67TH LN N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1587
2- 16017- 100 -1 -05- ANDERSON LUANNE Y Y Y S 274.91 30.00 304.91 .00000 304.91
3611921220119
1778 AC 1339 67TH LN N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1587
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 16
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 ROBINH
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
2- 16017 200 -9 -08- CAMPBELL ANTIONETTE Y Y Y S 275.17 30.00 305.17 .00000 305.17
3611921220104
1778 AC 6827 FREMONT PL N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1583
2- 16018 190 -1 -09- MAYES SONDRA N Y N S 356.43 30.00 386.43 .00000 386.43
3611921220059
1615 AC 1316 68TH LN N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1584
BLOUNT- MCKISSACK VALERIE Y N Y B
3617 DOUGLAS DR
CRYSTAL MN 55422 -1928
2- 16018 200 -8 -03- SORENSON CHAD Y Y Y S 205.13 30.00 235.13 .00000 235.13
3611921220058
1615 AC 1312 68TH LN N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1584
2- 16019 100 -9 -03- STUBBLEFIELD TANYA N Y N S 251.79 30.00 281.79 .00000 281.79
3611921220077
1615 AC 6804 FREMONT PL N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1590
BUCKMEIR DWIGHT Y N Y B
7708 KENTUCKY AVE NO
BROOKLYN PARK MN 55445 -2746
2- 16024- 000 -4 -05- MORNINGSUN INV Y N N S 112.97 30.00 142.97 .00000 142.97
3511921110018
911 AC 6749 HUMBOLDT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1533
MORNINGSUN INV Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 16024 010 -3 -04- HA -WANG KWI Y Y N S 114.08 30.00 144.08 .00000 144.08
3511921110017
911 AC 6753 HUMBOLDT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1533
HA -WANG KWI Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
CITY OF b.,JKLYN CENTER 03/08/2004 PAGE 17
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 ROBINH
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
2- 16024 020 -2 -03- MORNINGSUN INVEST. Y N N S 116.30 30.00 146.30 .00000 146.30
3511921110020
911 AC 6761 HUMBOLDT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1533
MORNINGSUN INVEST. Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 16025 010 -2 -07- MORNINGSUN INV. Y N N S 121.86 30.00 151.86 .00000 151.86
3511921110022
911 AC 6765 HUMBOLDT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1533
MORNINGSUN INV. Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 16025 030 -0 -03- OCCUPANT /RESIDENT N Y N S 95.80 30.00 125.80 .00000 125.80
3511921110023
911 AC 6773 HUMBOLDT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1533
MORNINGSUN INVESTMENTS Y N Y B
1609 WEST CTY RD 42 #315
BURNSVILLE MN 55306 -6213
2- 16026 000 -2 -05- VALLEY INVESTMENT MGMT. INC. Y N N S 536.48 30.00 566.48 .00000 566.48
3511921110002
2224 AC 6743 HUMBOLDT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1545
VALLEY INVESTMENT MGMT. INC. Y N Y B
CENTRAL BANK BUILDING
5995 OREN AVENUE NORTH
STILLWATER MN 55082 -6377
2- 16027 000 -1 -05- VALLEY INVESTMENT MGMT. INC. Y N N S 1022.18 30.00 1052.18 .00000 1052.18
3511921110002
89035 AC 6737 HUMBOLDT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1544
VALLEY INVESTMENT MGMT. INC. Y N Y 0
CENTRAL BANK BUILDING
5995 OREN AVENUE NORTH
STILLWATER MN 55082 -6377
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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
2- 16096- 000 -7 -02- HANSON JOHN Y Y Y S 273.43 30.00 303.43 .00000 303.43
3611921210088
90095 AC 6731 ALDRICH AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1625
2- 16101 000 -0 -02- FRANKLIN TIMOTHY Y Y Y S 238.05 30.00 268.05 .00000 268.05
3611921210079
90095 AC 6718 BRYANT AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1512
2- 16122 000 -5 -04- HILL JUANITA Y Y Y S 185.19 30.00 215.19 .00000 215.19
3611921210100
90095 AC 6719 CAMDEN AVE N
01/07/2004 2 BROOKLYN CENTER MN 55430 -1628
TOTAL NUMBER CERT GROUP 2 ACCOUNTS 78 CERT GROUP 2 TOTALS: 18691.70 2340.00 21031.70 .00 21031.70
2- 11124 000 -4 -05- SOUKKASEUM SAENGPHET Y Y N S 62.06 30.00 92.06 .00000 92.06
2611921430020
89430 CB 6906 NEWTON AVE N
11/04/2003 21 BROOKLYN CENTER MN 55430 -1037
WASHINGTON MUTUAL HOME LOANS Y Y Y C
LOAN 8016238498
11200 W PARKLAND AVE
MILWAUKEE WI 53224
TOTAL NUMBER CERT GROUP 21 ACCOUNTS 1 CERT GROUP 21 TOTALS: 62.06 30.00 92.06 .00 92.06
TOTAL NUMBER BG 2 ACCOUNTS 79 BG 2 TOTALS: 18753.76 2370.00 21123.76 .00 21123.76
CITY OF b -OKLYN CENTER 03/08/2004 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 ROBINH
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 000 -7 -04- KYLES BENNIE Y Y Y S 119.64 30.00 149.64 .00000 149.64
3311921430031
89246 AC 5301 62ND AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2361
3- 01723 000 -8 -02- PODGORAK SUSAN Y Y Y S 248.53 30.00 278.53 .00000 278.53
3311921430070
89247 AC 5212 62ND AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2360
3- 01784 000 -4 -02- COLE AUGUSTUS Y Y Y S 138.71 30.00 168.71 .00000 168.71
3311921430001
89033 AC 5101 63RD AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2329
KIAZOLU BENDU Y Y Y 2
5101 63RD AVE N
BROOKLYN CENTER MN 55429 -2329
3- 01786 000 -2 -04- PATINO JOSE Y Y Y S 328.56 30.00 358.56 .00000 358.56
3311921440050
90087 AC 6236 REGENT AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2354
3- 01800 000 -4 -03- LUKE KENNETH R Y Y Y S 192.61 30.00 222.61 .00000 222.61
3311921440033
90086 AC 6113 QUAIL AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2347
3- 01838 000 -0 -02- EXODUS COMM DEV CORP Y Y Y S 1272.21 30.00 1302.21 .00000 1302.21
3311921440010
89283 AC 4801 63RD AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2339
3- 01859- 000 -4 -04- MORIN ROGER Y Y Y S 194.50 30.00 224.50 .00000 224.50
3311921430042
89246 AC 6107 SCOTT AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2355
3- 01875 000 -4 -02- ARGEENAL DAVID Y Y Y S 264.44 30.00 294.44 .00000 294.44
3311921420096
89343 AC 6407 UNITY AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2040
3- 01886 000 -1 -02- JUNGERS DONNA N Y N S 435.12 30.00 465.12 .00000 465.12
3311921130079
89346 AC 6523 UNITY AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2076
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 20
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 ROBINH
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
XIONG YEE J Y N Y 0
6001 YORK AVE N
BROOKLYN CENTER MN 55429 -2642
3- 01888 000 -9 -05- HUGHES SCHELLINA Y Y Y S 90.67 30.00 120.67 .00000 120.67
3311921130077
89346 AC 6601 UNITY AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -1635
3- 01897- 000 -8 -02- TONE
JEFFREY Y Y Y S 192.94 30.00 222.94 .00000 222.94
3311921130068
89346 AC 5300 HOWE LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -1632
3- 01905- 000 -8 -02- TURNER CHARLES R Y Y Y S 203.80 30.00 233.80 .00000 233.80
3311921130060
89346 AC 5124 HOWE LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -1628
3- 01987- 000 -9 -03- RANCOUR JED Y Y Y S 100.39 30.00 130.39 .00000 130.39
3311921130014
89344 AC 6524 UNITY AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2075
3- 01999 000 -5 -05- LEWIS JODY Y Y Y S 312.96 30.00 342.96 .00000 342.96
3311921130026
89344 AC 5118 WINCHESTER LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -1641
3- 02010- 000 -8 -02- MCCORMICK PAUL Y Y Y S 230.36 30.00 260.36 .00000 260.36
3311921130031
89344 AC 5119 WINCHESTER LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -1640
3- 02026 000 -0 -02- ASLESON MRS TIM Y Y Y S 225.78 30.00 255.78 .00000 255.78
3311921130047
89344 AC 5224 65TH AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2013
3- 02055 000 -4 -03- DAVIS GARY Y Y Y S 237.44 30.00 267.44 .00000 267.44
3311921410071
89342 AC 6407 PERRY AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2063
DAVIS TONYA Y Y Y 2
6407 PERRY AVE N
BROOKLYN CENTER MN 55429 -2063
CITY OF L. JKLYN CENTER 03/08/2004 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 P O R T REQUESTOR ROBINH
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- 02103 000 -6 -02- PETRIE KENNETH Y Y Y S 318.23 30.00 348.23 .00000 348.23
3311921410120
89342 AC 6345 QUAIL AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2065
3- 02147 000 -4 -02- SAVAGE CHRIS Y Y Y S 96.28 30.00 126.28 .00000 126.28
3311921420048
89343 AC 5306 64TH AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2005
3- 02186 000 -6 -08- MEDVEC CHRISTINA Y Y Y S 90.67 30.00 120.67 .00000 120.67
3311921420077
89343 AC 5306 ELEANOR LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -2023
3- 02201 000 -7 -03- WAZWAZ ABED Y Y Y S 122.09 30.00 152.09 .00000 152.09
3311921420115
89343 AC 6318 UNITY AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2039
ADAMS ABBIGAIL Y Y Y 2
6318 UNITY AVE N
BROOKLYN CENTER MN 55429 -2039
3- 02210 000 -6 -06- JONES HARRIGAN NORA S Y Y Y S 109.62 30.00 139.62 .00000 139.62
3311921420106
89343 AC 5201 ELEANOR LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -2020
3- 02250 000 -7 -01- HILL WILLIAM A Y Y Y S 384.37 30.00 414.37 .00000 414.37
3311921410044
89245 AC 6313 ORCHARD AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2057
3- 02274 000 -9 -03- BATES ERICK Y Y Y S 173.28 30.00 203.28 .00000 203.28
3311921410006
89245 AC 6413 NOBLE AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2055
3- 02300 000 -7 -02- CAPLES JAMES Y Y Y S 203.70 30.00 233.70 .00000 233.70
3411921320024
89371 AC 6401 MAJOR AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2134
3- 02312 000 -3 -05- HARGROVE CHARLES Y Y Y S 350.09 30.00 380.09 .00000 380.09
3411921320014
89371 AC 6424 MAJOR AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2135
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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
HARGROVE ROSA Y Y Y 2
6424 MAJOR AVE N
BROOKLYN CENTER MN 55429 -2135
3- 02322 000 -1 -02- SCHORN JOSEPH Y Y Y S 327.27 30.00 357.27 .00000 357.27
3411921320008
89371 AC 6401 LEE AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2132
3- 02334 000 -7 -02- COBB MORTON J Y Y Y S 102.93 30.00 132.93 .00000 132.93
3311921410029
89245 AC 4706 63RD AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2338
3- 02349 000 -0 -03- JACKSON LINDA Y Y Y S 300.14 30.00 330.14 .00000 330.14
3411921330071
89248 AC 6212 NOBLE AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2484
3- 02422 000 -0 -04- GEROLD RANDAL Y Y Y S 197.55 30.00 227.55 .00000 227.55
3411921330047
89241 AC 6231 LEE AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2477
3- 02562 000 -0 -02- CARROLL J K Y Y Y S 250.57 30.00 280.57 .00000 280.57
3411921320118
89600 AC 6412 LEE AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2133
CARROLL JERALDINE K Y N Y 0
5113 WINCHESTER
BROOKYN CENTER MN 55429 -1640
3- 02581 000 -7 -05- SUNDEEN GILFORD Y Y Y S 206.14 30.00 236.14 .00000 236.14
3411921320081
89465 AC 6313 KYLE AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2128
3- 02689 000 -8 -04- SAYARATH SAYKEO Y Y Y S 106.30 30.00 136.30 .00000 136.30
3411921340031
90.090 AC 3901 JANET LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -4013
3- 02752- 000 -0 -06- JOHNSON ROBERT Y Y Y S 247.46 30.00 277.46 .00000 277.46
3411921340056
90092 AC 3806 62ND AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -4022
CITY OF L JKLYN CENTER 03/08/2004 PAGE 23
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 ROBINH
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- 02779 000 -9 -05- HICKS KENDALL Y Y Y S 198.52 30.00 228.52 .00000 228.52
3411921340083
90093 AC 4012 JOYCE LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -4006
3- 02802 000 -0 -02- BOLDEN ROBERT Y Y Y S 152.97 30.00 182.97 .00000 182.97
3411921340115
90094 AC 4201 63RD AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2144
LAWSON NAOMI Y N Y B
4201 63RD AVE N
BROOKLYN CENTER MN 55429 -2144
3- 02804 000 -8 -05- VONARB NEIL Y Y N S 205.61 30.00 235.61 .00000 235.61
3411921340113
90094 AC 4213 63RD AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2144
VONARB NEIL Y N Y 0
14452 GANNON WAY
APPLE VALLEY MN 55124
3- 02820 000 -8 -02- CHOMILO NICOLINE Y Y Y S 121.86 30.00 151.86 .00000 151.86
3411921310062
89635 AC 6436 JUNE AVE N
11/19/2003 3 BROOKLYN CENTER. MN 55429 -2127
3- 02822 000 -6 -01- TAMBLYN WILLIAM Y Y Y S 173.33 30.00 203.33 .00000 203.33
3411921310032
89635 AC 4201 65TH AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2106
3- 02830 000 -6 -08- CAMPIS ORLANDO Y Y Y S 227.13 30.00 257.13 .00000 257.13
3411921310040
89635 AC 6343 INDIANA AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2120
3- 02842 000 -2 -03- DEARMON BRUCE Y Y Y S 62.30 30.00 92.30 .00000 92.30
3411921310096
89635 AC 6324 INDIANA AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2121
3- 02878 000 -9 -02- JOHNSON MARY T Y Y Y S 148.52 30.00 178.52 .00000 178.52
3411921230065
89635 AC 4306 65TH AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2108
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 24
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 ROBINH
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- 02880 000 -5 -02- TRINITY ARISTOTL Y Y Y S 315.38 30.00 345.38 .00000 345.38
3411921230063
89635 AC 4318 65TH AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2108
TRINITY YOLANDA Y Y Y 2
4318 65TH AVE N
BROOKLYN CENTER MN 55429 -2108
3- 02886 000 -9 -02- WHALEY VICKIE Y Y Y S 244.32 30.00 274.32 .00000 274.32
3411921230081
89635 AC 4506 65TH AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2112
3- 02887 000 -8 -04- ROBINSON CHARITY Y Y Y S 268.00 30.00 298.00 .00000 298.00
3411921230080
89635 AC 4512 65TH AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2112
ROBINSON MYRON Y Y Y 2
4512 65TH AVE N
BROOKLYN CENTER MN 55429 -2112
3- 02902 000 -9 -04- SAWYER JEAN Y Y Y S 128.52 30.00 158.52 .00000 158.52
3311921140003
89344 AC 6536 ORCHARD AVE N
11/19/2003 3 BROOKLYN CENTER- MN 55429 -1647
3- 02934 000 -1 -01- BUSHEY ROBERT Y Y Y S 175.81 30.00 205.81 .00000 205.81
3411921240038
89635 AC 4218 WINCHESTER LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -1720
3- 02943 000 -0 -02- ALVARADO HECTOR J Y Y Y S 207.41 30.00 237.41 .00000 237.41
3411921230034
89635 AC 4500 WINCHESTER LA
11/19/2003 3 BROOKLYN CENTER MN 55429 -1726
CONTRERAS MARGARITA Y Y Y 2
4500 WINCHESTER LA
BROOKLYN CENTER MN 55429 -1726
3- 03007 000 -1 -05- SUNRISE APARTMENT LLC Y Y N S 1241.04 30.00 1271.04 .00000 1271.04
3411921310081
89635 AC 3907 65TH AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2175
CITY OF b. JKLYN CENTER 03/08/2004 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 ROBINH
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
SUNRISE APARTMENT LLC Y N Y B
PO BOX 270311
VADNAIS HEIGHTS MN 55127 -0311
3- 03059 000 -8 -02- AMSLER JR WALLACE H Y Y Y S 285.36 30.00 315.36 .00000 315.36
3411921130021
89265 AC 3608 66TH AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -1800
3- 03075 000 -8 -09- CURRY YOLANDA Y Y Y S 145.19 30.00 175.19 .00000 175.19
3411921130058
89265 AC 6538 DREW AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -1847
3- 03118 000 -7 -06- SALO JANIS Y Y Y S 331.22 30.00 361.22 .00000 361.22
3411921130060
89265 AC 6543 BEARD AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -1827
3- 03163 000 -1 -04- PERRIN JODEEN Y Y Y S 112.88 30.00 142.88 .00000 142.88
3411921310023
89370 AC 6306 GRIMES AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2117
3- 03172 000 -0 -06- DUPLESSIE ERIC Y Y Y S 283.69 30.00 313.69 .00000 313.69
3411921420008
89370 AC 6300 FRANCE AVE N
11/19/2003 3 BROOKLYN CENTER MN 55429 -2115
TOTAL NUMBER CERT GROUP 3 ACCOUNTS 54 CERT GROUP 3 TOTALS: 13404.41 1620.00 15024.41 .00 15024.41
TOTAL NUMBER BG 3 ACCOUNTS 54 BG 3 TOTALS: 13404.41 1620.00 15024.41 .00 15024.41
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 26
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 ROBINH
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
4- 08637 000 -6 -09- MILLER RENE Y Y Y S 127.58 30.00 157.58 .00000 157.58
0211821140101
1136 AC 5740 LOGAN AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2612
4- 08649 000 -2 -05- DUNN DEAN Y Y Y S 211.48 30.00 241.48 .00000 241.48
0211821140021
89103 AC 5807 KNOX AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2649
4- 08669 000 -7 -03- WILCOWSKI DANIEL Y Y Y S 80.55 30.00 110.55 .00000 110.55
0211821140018
89103 AC 5840 KNOX AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2650
WILCOWSKI LORI Y Y Y 2
5840 KNOX AVE N
BROOKLYN CENTER MN 55430 -2650
4- 08694 000 -6 -03- STAGE WILLIAM Y Y Y S 266.72 30.00 296.72 .00000 296.72
0211821140050
89270 AC 5806 JAMES AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2648
4- 08750 000 -7 -02- DIAMOND MARK Y Y Y S 320.33 30.00 350.33 .00000 350.33
0111821230009
89255 AC 5700 HUMBOLDT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2636
4- 08765 000 -0 -06- IVERSON DARCY Y Y Y S 158.75 30.00 188.75 .00000 188.75
0111821220085
89622 AC 6000 HUMBOLDT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2640
4- 08785 000 -6 -02- WARREN RAY Y Y Y S 336.56 30.00 366.56 .00000 366.56
0111821220073
89621 AC 6026 GIRARD AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2634
4- 08901- 000 -5 -02- CRONKHITE WILLIAM Y Y Y S 214.32 30.00 244.32 .00000 244.32
0111821220051
89620 AC 6013 EMERSON AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2624
4- 08926 000 -6 -06- PHENGMANY RATANA Y Y Y S 128.52 30.00 .158.52 .00000 158.52
0111821230026
89255 1 AC 1108 57TH AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2755
CITY OF 6. JKLYN CENTER 03/08/2004 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 ROBINH
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
PHENGMANY ANNETTE Y Y Y 2
1108 57TH AVE N
BROOKLYN CENTER MN 55430 -2755
4- 08941 000 -7 -03- KALTVED DOUGLAS Y Y Y S 228.03 30.00 258.03 .00000 258.03
0111821220010
89955 AC 5910 EMERSON AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2623
KALTVED MARIT Y Y Y 2
5910 EMERSON AVE N
BROOKLYN CENTER MN 55430 -2623
4- 08957 000 -8 -02- ROLLINS CRANSTON Y Y Y S 241.88 30.00 271.88 .00000 271.88
3611921330026
89395 AC 6106 EMERSON AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2235
4- 08963 000 -0 -05- SCHULTZ LARRY Y Y Y S 234.10 30.00 264.10 .00000 264.10
3611921330020
89395 AC 6125 DUPONT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2227
4- 08989 000 -0 -06- TUMMEL MELISSA Y Y Y S 207.36 30.00 237.36 .,00000 237.36
0111821230096
90060 AC 5807 DUPONT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2745
4- 09002 000 -1 -04- SPINDLER JOSEPH N Y Y S 227.60 30.00 257.60 .00000 257.60
0111821240055
89405 AC 5740 DUPONT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2762
DION PROPERTIES Y N Y B
4088 TOLEDO AVE S
ST LOUIS PARK MN 55416 -2903
4- 09007 000 -6 -02- DEHN TIMOTHY Y Y Y S 186.30 30.00 216.30 .00000 216.30
0111821240027
89375 AC 5816 DUPONT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2746
4- 09010 000 -1 -02- BATEMAN CHRIS Y Y Y S 239.77 30.00 269.77 .00000 269.77
0111821240030
89375 AC 5840 DUPONT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2746
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 28
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 ROBINH
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
4- 09023 000 -6 -04- MOCK FRANK Y Y Y S 296.24 30.00 326.24 .00000 326.24
0111821210051
89431 AC 6012 DUPONT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2750
4- 09061- 000 -9 -04- LEAR ROGER Y Y Y S 293.38 30.00 323.38 .00000 323.38
0111821210016
89335 AC 6007 COLFAX AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2738
4- 09073 000 -5 -03- FINSETH DOUG Y Y Y S 230.98 30.00 260.98 .00000 260.98
0111821240019
89375 AC 5841 COLFAX AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2734
4- 09075 000 -3 -04- LERMA CRYSTAL N Y N S 115.59 30.00 145.59 .00000 145.59
0111821240021
89375 AC 5825 COLFAX AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2734
HILL BEULAH Y N Y 0
3853 4TH AVE S
MPLS MN 55409 -1309
4- 09077 000 -1 -03- BORGEN THOMAS Y Y Y S 233.71 30.00 263.71 .00000 263.71
0111821240023
89375 AC 5809 COLFAX AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2734
4- 09140 000 -4 -03- WILLIAMS VICTOR Y Y Y S 260.93 30.00 290.93 .00000 290.93
0111821210094
89512 AC 6029 BRYANT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2725
4- 09162 000 -7 -05- KELLEY JOHN E Y Y Y S 205.73 30.00 235.73 .00000 235.73
0111821240049
89405 AC 5759 BRYANT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2757
4- 09176 000 -1 -01- JOHNSON JANET Y Y Y S 174.13 30.00 204.13 .00000 204.13
0111821240062 KEVIN JOHNSON
89405 AC 5700 BRYANT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2758
4- 09209 000 -2 -02- KOLBE BILL Y Y Y S 208.26 30.00 238.26 .00000 238.26
3611921340012
89310 AC 6114 BRYANT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2215
CITY OF L. JKLYN CENTER 03/08/2004 PAGE 29
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 ROBINH
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
4- 09235 000 -0 -02- RYAN KRISTEN Y Y Y S 289.52 30.00 319.52 .00000 319.52
0111821210078
89511 AC 6043 ALDRICH AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2719
4- 09370 000 -5 -03- HUMPHREY SEAN -PAUL Y Y Y S 290.07 30.00 320.07 .00000 320.07
0111821120036
89510 AC 6006 CAMDEN AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2733
4- 09383 000 -0 -01- MATTSON CLAIR Y Y N S 177.09 30.00 207.09 .00000 207.09
3611921430033
90025 AC 515 62ND AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2205
MATTSON CLAIR Y N Y B
3576 BROOKDALE DR N
MINNEAPOLIS MN 55443 -2889
4- 09427 010 -7 -01- SYBRANT ALMA Y N N S 152.22 30.00 182.22 .00000 182.22
0111821240105
AC 5711 CAMDEN AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2727
HAUSLADEN JOAN N Y Y B
5711 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -2727
4- 09429 000 -6 -04- REYES MARIE Y Y Y S 230.70 30.00 260.70 .00000 260.70
0111821130045
89215 AC 5700 CAMDEN AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2728
4- 09435 000 -8 -06- WELLES JASON Y Y Y S 188.38 30.00 218.38 .00000 218.38
0111821240066
89405 AC 816 57TH AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -2703
4- 09890 000 -6 -01- DOONAN TODD Y Y Y S 178.67 30.00 208.67 .00000 208.67
3611921320044
89432 AC 6430 HUMBOLDT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -1838
4- 09911- 000 -1 -08- WUENSCH Y Y Y S 430.10 30.00 460.10 .00000 460.10
3611921320050
89410 AC 6400 GIRARD AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -1836
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 30
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 ROBINH
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
4- 09953- 000 -0 -03- CUNNINGHAM STEVEN Y Y Y S 176.00 30.00 206.00 .00000 206.00
3611921320009
89286 AC 6337 EMERSON AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -1825
4- 10015 000 -4 -01- TERRY GLADYS Y Y Y S 202.51 30.00 232.51 .00000 232.51
3611921310022
89460 AC 6435 BRYANT AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -1802
4- 10090 000 -2 -01- CROWN BRAWLEY LLC Y N N S 745.25 30.00 775.25 .00000 775.25
3611921130119
AC 615 66TH AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -1644
CROWN BRAWLEY LLC Y N Y B
TERRY MOSES
1776 MAPLE LANE
ROSEVILLE MN 55113 -1426
4- 10093 010 -8 -02- CROWN BRAWLEY LLC Y N N S 749.68 30.00 779.68 .00000 779.68
3611921420020
1417 AC 6330 CAMDEN AVE N
11/05/2003 4 BROOKLYN CENTER MN 55430 -1965
CROWN BRAWLEY LLC Y N Y 0
TERRY MOSES
1776 MAPLE LANE
ROSEVILLE MN 55113 -1426
4- 10100 000 -0 -02- DOELY SHEILA N Y Y S 214.45 30.00 244.45 .00000 244.45
3611921330063
2181 AC 1201 63RD LA N
11/05/2003 4 BROOKLYN CENTER MN 55430 -1864
RICHARDSON DIANE Y N Y B
2165 131ST LA NW
COON RAPIDS MN 55448 -2555
4- 10127- 000 -9 -04- KENNEDY III LEROY Y N N S 231.75 30.00 261.75 .00000 261.75
3611921330090
2181 AC 1421 63RD LA N
11/05/2003 4 BROOKLYN CENTER MN 55430 -1866
KENNEDY III LEROY Y N Y B
863 LAKE RIDGE ALCOVE
ST PAUL MN 55129 -9220
CITY OF E_._JKLYN CENTER 03/08/2004 PAGE, 31-
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 ROBINH
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
4- 10804 000 -9 -03- DEAN PAUL Y Y Y S 2117.19 30.00 2147.19 .00000 2147.19
0211821310049
89787 AC 2545 CO RD NO 10
11/05/2003 4 BROOKLYN CENTER MN 55430 -2501
4- 10853 000 -9 -02 THUNDER ALLEY Y Y N S 8557.04 30.00 8587.04 .00000 8587.04
0211821120010 89769 CB CB 5930 EARLE BROWN DR
11/05/2003 4 BROOKLYN CENTER MN 55430 -2504 :.7 -LN SS's -J�
TOTAL NUMBER CERT GROUP 4 ACCOUNTS 41 CERT GROUP 4 TOTALS: 20359.42 1230.00 21589.42 .00 21589.42
4- 08823 000 -0 -09- WACHA STEVE Y Y N S 80.18 30.00 110.18 .00000 110.18
0111821230041
89325 CB 5724 GIRARD AVE N
08/28/2003 41 BROOKLYN CENTER MN 55430 -2661
WACHA STEVE Y N Y F
6168 373RD ST
NORTH BRANCH MN 55056
ANAYA REY D Y Y Y C
5724 GIRARD AVE N
BROOKLYN CENTER MN 55056
LAZOYA GUADALUPE Y Y Y 2
5724 GIRARD AVE N
BROOKLYN CENTER MN 55056
4- 09399 000 -2 -04- LOPEZ MORENA Y Y N S 264.22 30.00 294.22 .00000 294.22
0111821120033
89510 CB 6007 LYNDALE AVE N
12/04/2003 41 BROOKLYN CENTER MN 55430 -2743
LOPEZ MORENA Y N Y F
6325 DOUGLAS DR #108
BROOKLYN PARK MN 55429
EDWARDS ERROL Y Y Y C
6007 LYNDALE AVE N
BROOKLYN CENTER MN 55430
4- 09925- 000 -5 -02- AHRENDT GERHARDT Y Y N S 108.48 30.00 138.48 .00000 138.48
3611921320048
89410 CB 6407 FREMONT AVE N
11/21/2003 41 BROOKLYN CENTER MN 55430 -1831
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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
MEIER DAVID Y N Y F
2145 WOODLANE DR 101
WOODBURY MN 55125
JESUS AUDELO GARCIA FELIPE DE Y Y Y C
6407 FREMONT AVE N
BROOKLYN CENTER MN 55430
TOTAL NUMBER CERT GROUP 41 ACCOUNTS 3 CERT GROUP 41 TOTALS: 452.88 90.00 542.88 .00 542.88
TOTAL NUMBER BG 4 ACCOUNTS 44 BG 4 TOTALS 20812.30 1320.00 22132.30 .00 22132.30
i
i
I
CITY OF b_- _JKLYN CENTER 03/08/2004 PAGE 33
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 ROBINH
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- 03234 000 -1 -05- GLAUVITZ DAVID Y Y Y S 234.39 30.00 264.39 .00000 264.39
3411921140071
89397 AC 3300 QUARLES RD
12/24/2003 5 BROOKLYN CENTER MN 55429 -2254
5- 03235 000-0 -04- WALKER RYAN Y Y Y S 203.90 30.00 233.90 .00000 233.90
3411921140072
89397 AC 3218 QUARLES RD
12/24/2003 5 BROOKLYN CENTER MN 55429 -2252
5- 03274- 000 -2 -04- HICKS PENNY Y Y Y S 125.19 30.00 155.19 .00000 155.19
3411921410102
89396 AC 3112 65TH AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2243
5- 03407 000 -2 -02- YANG ENG Y Y Y S 298.99 30.00 328.99 .00000 328.99
3511921320084
89390 AC 6305 BROOKLYN DR
12/24/2003 5 BROOKLYN CENTER MN 55430 -2024
THAO MAI NHIA Y Y Y 2
6305 BROOKLYN DR
BROOKLYN CENTER MN 55430 -2024
5- 03434 000 -9 -06- CERNOHLAVEK DALE Y Y Y S 253.65 30.00 283.65 .00000 283.65
3511921320082
89390 AC 2700 OHENRY RD
12/24/2003 5 BROOKLYN CENTER MN 55430 2040
I
5- 03435 000 -8 -03- GUEDES JEFFREY Y Y Y S 122.97 30.00 152.97 .00000 152.97
3511921320052
89390 AC 6319 BROOKLYN DR
12/24/2003 5 BROOKLYN CENTER MN 55430 -2045
5- 03445 000 -6 -06- MEIER CYNTHIA Y Y Y S 225.68 30.00 255.68 .00000 255.68
3511921320062
89390 AC 2801 64TH AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2010
5- 03475 000 -9 -03- CHRIST MARK Y Y Y S 62.96 30.00 92.96 .00000 92.96
3511921320023
89390 AC 2625 65TH AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2014
5- 03482 000 -0 -05- MAGEL BRIDGID Y Y Y S 273.09 30.00 303.09 .00000 303.09
3511921320030
89390 AC 2813 65TH AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2018
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 34
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 ROBINH
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- 03490 000 -0 -01- SCHWARTZ HENRY R Y Y Y S 133.96 30.00 163.96 .00000 163.96
3511921320017
89390 AC 2906 65TH AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2021
5- 03510 010 -5 -02- VONSEG STEVEN Y Y Y S 324.41 .30.00 354.41 .00000 354.41
3511921230005
963 AC 2806 66TH AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -1716
PHILAPHON SEENGBEUAN Y Y Y 2
2806 66TH AVE N
BROOKLYN CENTER MN 55430
5- 03543 000 -7 -10- OMBASA JACOB Y Y Y S 180.92 30.00 210.92 .00000 210.92
3411921440100
89392 AC 6107 XERXES AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2046
5- 03577 000 -6 -05- PETERSON RENEE T Y Y Y S 264.57 30.00 294.57 .00000 294.57
3411921440078
89392 AC 3119 62ND AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2614
5- 03584 000 -7 -05- MARCOTTE JON Y Y Y S 139.18 30.00 169.18 .00000 169.18
3411921440085
89392 AC 3307 62ND AVE N
12/24/2003 5 BROOKLYN CENTER. MN 55429 -2618
5- 03591 000 -8 -05- MOORE ORETTA Y Y Y S 175.33 30.00 205.33 .00000 205.33
3411921430036
89525 AC 3507 62ND AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2622
5- 03599 000 -0 -05- CORWIN THOMAS Y Y Y S 62.04 30.00 92.04 .00000 92.04
3411921440060
89392 AC 3306 62ND AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2619
CORWIN TRACY Y Y Y 2
3306 62ND AVE N
BROOKLYN CENTER MN 55429 -2619
5- 03699 000 -9 -01- WILKERSON THELBERT Y Y Y S 316.13 30.00 346.13 .00000 346.13
3411921440006
89391 AC 3107 63RD AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2203
CITY OF b....JKLYN CENTER 03/08/2004 PAGE 35
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 ROBINH
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- 03728 000 -4 -04- GRANT MINERVA N Y Y S 259.24 30.00 289.24 .00000 289.24
3411921430031
89525 AC 6206 BROOKLYN BLVD
12/24/2003 5 BROOKLYN CENTER MN 55429 -4034
SANKAWULO ROSE M Y N Y 0
5814 WHITWELL AVE
KATY TX 77449 -6591
COOPER I STANLEY J Y N Y 2
5814 WHITWELL AVE
KATY TX 77449
5- 03838 000 -1 -05- FAMUYIDE FOLUSO Y Y Y S 310.78 30.00 340.78 .00000 340.78
0311821110010
89417 AC 3118 61ST AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2607
5- 03842 000 -5 -02- FAHEY CHRISTOPHER P Y Y Y S 496.36 30.00 526.36 .00000 526.36
0311821110014
89417 AC 3018 61ST AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2605
FAHEY JULIA A Y Y Y 2
3018 61ST AVE N
BROOKLYN CENTER MN 55429 -2605
5- 03867 000 -5 -06- ABDULLE KHADRA Y Y Y S 51.67 30.00 81.67 .00000 81.67
0211821220054
89441 AC 5942 VINCENT AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2304
5- 03876 000 -4 -05- BROWN RAYMOND Y Y Y S 73.17 30.00 103.17 .00000 103.17
0211821230002
89441 AC 5836 VINCENT AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2411
5- 03898- 000 -8 -02- CARL HOLMES JR Y Y Y S 205.36 30.00 235.36 .00000 235.36
0211821220046
89441 AC 5912 WASHBURN AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2308
5- 03900- 000 -4 -05- LAMBERT JOHN Y N N S 222.21 30.00 252.21 .00000 252.21
0211821220044
89441 AC 5900 WASHBURN AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2308
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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
LAMBERT JOHN Y N Y 0
4124 78TH AVE N
BROOKLYN PARK MN 55443 -3428
5- 03934 000 -4 -04- TALATALA DEB Y Y Y S 273.09 30.00 303.09 .00000 303.09
0311821110117
89440 AC 5913 XERXES AVE N
12/24/2003 5 BROOKLYN CENTER MN 55430 -2311
TALATALA GENE Y Y Y 2
5913 XERXES AVE N
BROOKLYN CENTER MN 55430 -2311
5- 03958 000 -5 -12- KOLAKER HARRY Y Y Y S 105.81 30.00 135.81 .00000 135.81
0311821110121
89440 AC 5906 YORK AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2641
KOLAKER LAURIE Y Y Y 2
5906 YORK AVE N
BROOKLYN CENTER MN 55429 -2641
5- 03996 000 -9 -01- ARNESON PAMELA Y Y Y S 295.55 30.00 325.55 .00000 325.55
0311821110083
89440 AC 5901 ZENITH AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2646
5- 04216 000 -1 -04- ROCKMORE SARAH Y Y Y S 371.48 30.00 401.48 .00000 401.48
0311821210001
89667 AC 3801 COMMODORE DR
12/24/2003 5 BROOKLYN CENTER MN 55429 -2405
5- 04232 000 -1 -05- VONDALL PHYLLIS Y Y Y S 290.83 30.00 320.83 .00000 320.83
0311821240064
89667 AC 5808 PEARSON DR
12/24/2003 5 BROOKLYN CENTER MN 55429 -2408
5- 04265 000 -1 -05- THOMAS CHRISTOPHER Y Y Y S 255.78 30.00 285.78 .00000 285.78
0311821130003
89102 AC 5843 EWING AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2511
THOMAS NADALIE Y Y Y 2
5843 EWING AVE N
BROOKLYN CENTER MN 55429 -2511
CITY OF B.._jKLYN CENTER 03/08/2004 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 0 R T REQUESTOR ROBINH
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- 04269 000 -7 -04- LEON CARLOS Y Y Y S 260.15 30.00 290.15 .00000 290.15
0311821130037
89420 AC 5815 EWING AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2511
5- 04282 000 -0 -04- LEE JASON Y Y Y S 239.39 30.00 269.39 .00000 269.39
0311821120048
89667 AC 5912 ADMIRAL LA
12/24/2003 5 BROOKLYN CENTER MN 55429 -2527
5- 04287 000 -5 -02- MOHAMMED FETHI Y Y Y S 284.08 30.00 314.08 .00000 314.08
0311821240102
89667 AC 5813 HALIFAX AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2431
5- 04293 000 -7 -04- ARRINGTON JAMES Y Y Y S 87.84 30.00 117.84 .00000 117.84
0311821210077
89667 AC 5901 HALIFAX AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2433
5- 04305 000 -3 -03- BUSS SUZANNE Y Y Y S 214.47 30.00 244.47 .00000 244.47
0311821210057
89667 AC 6001 HALIFAX PL
12/24/2003 5 BROOKLYN CENTER MN 55429-2439
5- 04325- 000 -9 -01- CHAMBERLAIN J B Y Y Y S 157.62 30.00 187.62 .00000 187.62
0311821210085
89667 AC 6031 HALIFAX AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2435
5- 04347 000 -3 -01- ROBECK OMER Y Y Y S 167.90 30.00 197.90 .00000 197.90
0311821210098
89667 AC 6000 JUNE AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2464
5- 04368- 000 -7 -02- BENNEWISE MATTHEW Y Y Y S 244.53 30.00 274.53 .00000 274.53
0311821230014
89669 AC 5831 JUNE AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2421
5- 04415- 000 -0 -04- BISHOFSKY MARK Y Y Y S 118.44 30.00 148.44 .00000 148.44
0311821130049
89665 AC 3609 ADMIRAL LA
12/24/2003 5 BROOKLYN CENTER MN 55429 -3010
LARSON LEIF Y Y Y 2
3609 ADMIRAL LA
BROOKLYN CENTER MN 55429 -3010
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 38
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 ROBINH
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- 04450- 000 -6 -08- BROWN SHAWN M Y Y Y S 74.36 30.00 104.36 .00000 104.36
0311821130071
89666 AC 5737 DREW AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -3012
5- 04456- 000 -0 -02 KLEIN MICHELLE Y Y Y S 274.65 30.00 304.65 .00000 304.65
0311821240001
89349 AC 5737 HALIFAX AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -3049
5- 04599 000 -8 -02- EDWARDS VALERIE N Y N S 287.36 30.00 317.36 .00000 317.36
0311821430086
89201 AC 3613 55TH AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -3309
TAHIRO MUHE Y N Y B
1610 FORD PKWY
ST PAUL MN 55116 -2134
5- 04642 000 -5 -04- FORCE STEVEN R Y Y Y S 381.60 30.00 411.60 .00000 411.60
0311821430036
89200 AC 5336 SAILOR LA
12/24/2003 5 BROOKLYN CENTER MN 55429 -3320
5- 04672 000 -8 -02- WILSON CHERYLE Y Y Y S 678.16 30.00 708.16 .00000 708.16
0311821430050
89200 AC 5301 NORTHPORT DR
12/24/2003 5 BROOKLYN CENTER MN 55429 -3371
i
5- 04700 000 -4 -05- RESIDENT Y Y N S 236.46 30.00 266.46 .00000 266.46
0311821440012
1056 AC 5347 BROOKLYN BLVD
12/24/2003 5 BROOKLYN CENTER MN 55429 -3358
COOK RANDY Y N Y B
471 HALSEY AVE NE
BUFFALO MN 55313 -8870
5- 04762 210 -4 -07- K FASHION N Y N S 67.72 30.00 97.72 .00000 97.72
0211821320013
1053 AC 1345 BROOKDALE CENTER
12/24/2003 5 BROOKLYN CENTER MN 55430 -2809
TALISMAN BROOKDALE LLC Y N Y 0
HVAC DEPT
1108 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 -2802
CITY OF b._ -JKLYN CENTER 03/08/2004 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 ROBINH
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- 04815 000 -6 -05- PATRICK ESTER Y Y Y S 144.64 30.00 174.64 .00000 174.64
0311821240002
89349 AC 5731 HALIFAX AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -3049
5- 04841 000 -4 -02- LOUISELLE CRAIG Y Y Y S 235.81 30.00 265.81 .00000 265.81
0311821240011
89349 AC 5736 JUNE AVE N
12/24/2003 5 BROOKLYN CENTER MN 55429 -2908
5- 04924 020 -2 -04- COOPER R E Y Y Y S 101.67 30.00 131.67 .00000 131.67
0311821230039
89611 AC 5811 LAKE CURVE LA
12/24/2003 5 BROOKLYN CENTER MN 55429 -2413
COOPER THALIA M Y Y Y 2
5811 LAKE CURVE LA
BROOKLYN CENTER MN 55429 -2413
TOTAL NUMBER CERT GROUP 5 ACCOUNTS 49 CERT GROUP 5 TOTALS: 10865.54 1470.00 12335.54 .00 12335.54
5- 04172 000 -3 -02- ROEBUCK SHARON Y Y Y S 247.48 30.00 277.48 .00000 277.48
0311821240081
89667 AC 3806 58TH AVE N
12/25/2002 51 BROOKLYN CENTER MN 55429 -3005
5- 04761 230 -3 -03- TALISMAN BROOKDALE LLC Y Y Y S 22.37 30.00 52.37 .00000 52.37
0211821320013
1053 CB 1281 BROOKDALE CENTER
07/01/2003 51 BROOKLYN CENTER MN 55430 -2803
5- 04762 180 -9 -02- TALISMAN BROOKDALE LLC Y Y N S 62.65 30.00 92.65 .00000 92.65
0211821320013
CB 1182 BROOKDALE CENTER
08/22/2003 51 BROOKLYN CENTER MN 55430 -2802
TALISMAN- BROOKDALE LLC Y N Y B
HVAC DEPT FOR SUITE# 179
1108 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 -2802
5- 04764 050 -2 -01- TALISMAN BROOKDALE LLC Y N N S 89.72 30.00 119.72 .00000 119.72
0211821320013
CB 1166 BROOKDALE CENTER
08/01/2003 51 BROOKLYN CENTER MN 55430 -2802
TALISMAN BROOKDALE LLC Y N Y 0
HVAC DEPT
1108 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 -2802
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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
TALISMAN BROOKDALE LLC Y N Y F
1108 BROOKDALE CENTER
BROOKLYN CENTER MN 55430
TOTAL NUMBER CERT GROUP 51 ACCOUNTS 4 CERT GROUP 51 TOTALS: 422.22 120.00 542.22 .00 542.22
TOTAL NUMBER BG 5 ACCOUNTS 53 BG 5 TOTALS: 11287.76 1590.00 12877.76 .00 12877.76
i
CITY OF b.:_JKLYN CENTER 03/08/2004 PAGE 41
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 ROBINH
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- 06083 000 -4 -08- YANKEY FLORENCE Y Y N S 333.72 30.00 363.72 .00000 363.72
1011821320008
89345 CP 4104 LAKESIDE AVE
12/03/2003 6 BROOKLYN CENTER MN 55429 -3803
6- 06086- 000 -1 -03- COLLINS ELIZABETH Y Y Y S 362.19 30.00 392.19 .00000 392.19
1011821320002
89010 AC 4100 LAKESIDE AVE
12/03/2003 6 BROOKLYN CENTER MN 55429 -3803
6- 06414 000 -4 -02- SETHER L Y Y Y S 237.46 30.00 267.46 .00000 267.46
1011821120055
89540 AC 5100 DREW AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3334
POPPENHAGEN LORRAINE Y N Y C
5100 DREW AVE N
BROOKLYN CENTER MN 55429 -3334
6- 06429 000 -7 -06 FRENCH SCOTT Y Y Y S 715.90 30.00 745.90 .00000 745.90
1011821120012
89540 AC 5247 DREW AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3335
6- 06434 000 -0 -03- KURVERS STEVE Y Y Y S 201.34 30.00 231.34 .00000 231.34
1011821120017
89540 AC 5221 DREW AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3335
6- 06487- 000 -6 -02- BREWER DANIEL Y Y Y S 137.35 30.00 167.35 .00000 167.35
1011821120060
90081 AC 5219 EWING AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3339
6- 06495 000 -6 -07- KRIER WILLIAM Y Y Y S 412.57 30.00 442.57 .00000 442.57
1011821120073
90081 AC 5125 EWING AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3337
6- 06516- 000 -1 -02- MCKELVEY TIMOTHY Y Y Y S 98.51 30.00 128.51 .00000 128.51
1011821120078
90081 AC 5048 FRANCE AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3919
6- 06522 000 -3 -03- ZAPZALKA SCOTT Y Y Y S 453.89 30.00 483.89 .00000 483.89
101182112OQ84
90081 AC 5136 FRANCE AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3342
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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
ZAPZALKA LISA Y Y Y 2
5136 FRANCE AVE N
BROOKLYN CENTER MN 55429
6- 06546 000 -5 -02- GARCIA COLLEEN Y Y Y S 49.63 30.00 79.63 .00000 79.63
1011821210019
90080 AC 5222 GREAT VIEW AVE
12/03/2003 6 BROOKLYN CENTER MN 55429 -3346
6- 06569 000 -7 -02- ATWELL DOREEN N Y N S 340.15 30.00 370.15 .00000 370.15
1011821210039
90080 AC 5233 TWIN LAKE BLVD E
12/03/2003 6 BROOKLYN CENTER MN 55429 -3352
KABANUK DONNA Y N Y B
12329 WEST TIMBER LANE
MAPLE GROVE MN 55369 -5218
6- 06722 000 -1 -03- RODRIGUEZ KAREN Y Y Y S 411.46 30.00 441.46 .00000 441.46
1011821210068
90080 AC 5107 FRANCE AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3341
6- 06876 000 -5 -02- RILEY DELORES Y Y Y S 353.79 30.00 383.79 .00000 383.79
1011821140069
90105 AC 5017 BROOKLYN BLVD
12/03/2003 6 BROOKLYN CENTER MN 55429 -3402
6- 06879 000 -2 -03- MARTINEZ AARON Y Y Y S 131.75 30.00 161.75 .00000 161.75
1011821140072
90105 AC 5000 ZENITH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3416
6- 06910 000 -3 -01- LANHART RANDY J Y Y Y S 405.58 30.00 435.58 .00000 435.58
1011821130022
89275 AC 4907 BEARD AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3944
6- 06920 000 -1 -06- BOYD KEVIN U Y Y Y S 187.78 30.00 217.78 .00000 217.78
1011821140053
89275 AC 3307 49TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3904
6- 06944 000 -3 -04- POETSCH MICHAEL Y Y Y S 404.88 30.00 434.88 .00000 434.88
1011821140011
89010 AC 4957 BROOKLYN BLVD
12/03/2003 6 BROOKLYN CENTER MN 55429 -3405
CITY OF L_ -JKLYN CENTER 03/08/2004 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 P O R T REQUESTOR ROBINH
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- 06973 000 -7 -02- VAN HOUSEN ROB Y Y Y S 75.12 30.00 105.12 .00000 105.12
1011821140045
89275 AC 4949 ABBOTT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55429 -3943
6- 07106- 000 -5 -02- GOFF KEVIN Y Y Y S 272.98 30.00 302.98 .00000 302.98
0311821440024
89535 AC 3006 53RD AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3308
GOFF JENNIFER Y Y Y 2
3006 53RD AVE N
BROOKLYN CENTER MN 55430 -3308
6- 07120 000 -7 -02- WALKER TOUSAINT Y Y Y S 332.63 30.00 362.63 .00000 362.63
0211821340043
89435 AC 5307 PENN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -2941
6- 07143 000 -0 -04- MESSERSMITH ROBERT Y Y N S 427.44 30.00 457.44 .00000 457.44
0211821340041
89650 AC 2307 54TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -2934
MESSERSMITH ROBERT Y N Y 0
5340 QUEEN AVE N
BROOKLYN CENTER MN 55430 -2946
6- 07144 000 -9 -03- MESSERSMITH ROBERT Y N Y S 398.55 30.00 428.55 .00000 428.55
0211821340040
89650 AC 5340 QUEEN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -2946
6- 07150 000 -0 -05- MESSERSMITH ROBERT Y Y N S 409.88 30.00 439.88 .00000 439.88
0211821340036
89650 AC 2401 54TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -2935
MESSERSMITH ROBERT Y N Y O
5340 QUEEN AVE NO
BROOKLYN CENTER MN 55430 -2946
6- 07193 000 -9 -03- DAVIDSON MARY BETH Y Y Y S 382.18 30.00 412.18 .00000 412.18
0211821430127
89966 AC 2206 54TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3006
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 44
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 ROBINH
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- 07231 000 -3 -04- HECK LAWRENCE Y Y Y S 490.58 30.00 520.58 .00000 520.58
0211821430028
89451 AC 5306 OLIVER AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3031
6- 07236 000 -8 -07- RECK VERN Y Y Y S 362.15 30.00 392.15 .00000 392.15
0211821430019
89450 AC 5319 NEWTON AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3028
6- 07252- 000 -7 -03- THOMPSON STEPHEN Y Y N S 109.66 30.00 139.66 .00000 139.66
0211821430013
89450 CB 5312 NEWTON AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3029
6- 07257 000 -2 -04- BONIFACE JACK Y Y Y S 358.63 30.00 388.63 .00000 388.63
0211821430060
89475 AC 5331 MORGAN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3024
6- 07267 000 -0 -02- DYE STEVE Y Y N S 575.71 30.00 605.71 .00000 605.71
0211821430077
89966 CB 2006 55TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3011
6- 07278- 000 -7 -02- CARLSON MARK Y Y Y S 88.65 30.00 118.65 .00000 118.65
0211821430057
89475 AC 5344 MORGAN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3025
CARLSON JONNI Y Y Y 2
5344 MORGAN AVE N
BROOKLYN CENTER MN 55430 -3025
6- 07280- 000 -3 -08- EDBERG RONALD Y Y Y S 354.06 30.00 384.06 .00000 384.06
0211821430055
89475 AC 5332 MORGAN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3025
6- 07291 000 -0 -03- RATH SCOTT Y Y Y S 104.08 30.00 134.08 .00000 134.08
0211821430044
89475 AC 5317 LOGAN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3020
6- 07292 000 -9 -03- TOPAR FRANK Y Y Y S 276.74 30.00 306.74 .00000 306.74
0211821430045
89475 AC 5319 LOGAN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3020
CITY OF b: JKLYN CENTER 03/08/2004 PAGE 45
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 ROBINH
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- 07294- 000 -7 -03- WYRICK KATHLEEN Y Y Y S 227.44 30.00 257.44 .00000 257.44
0211821430047
89475 AC 5327 LOGAN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3020
6- 07326 000 -9 -07- TABAKA ROBERT Y Y Y S 352.03 30.00 382.03 .00000 382.03
0211821440067
89475 AC 5311 KNOX AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3057
TABAKA DEBORAH Y Y Y 2
5311 KNOX AVE N
BROOKLYN CENTER MN 55430 -3057
6- 07368- 000 -8 -02- VINCENT SCOTT Y Y Y S 428.00 30.00 458.00 .00000 458.00
0211821440097
89590 AC 5345 JAMES AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3049
VINCENT RHONDA Y Y Y 2
5345 JAMES AVE N
BROOKLYN CENTER MN 55430
6- 07379 000 -5 -04- STENSRUD KYLE Y Y Y S 111.91 30.00 141.91 .00000 141.91
0211821440121
89960 AC 5436 JAMES AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3052
6- 07407 000 -1 -02- KOTTKE ERICA Y Y Y S 387.54 30.00 417.54 .00000 417.54
0211821440088
89590 AC 5407 IRVING AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3070
6- 07429 000 -5 -04- WALKER BRIAN Y Y Y S 150.00 30.00 180.00 .00000 180.00
0211821440040
89475 AC 5312 IRVING AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3048
6- 07432 000 -0 -02- FELGEN RYAN M Y Y Y S 210.32 30.00 240.32 .00000 240.32
0211821440032
89475 AC 5301 HUMBOLDT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3137
OUN MALIS Y Y Y 2
5301 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3137
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 46
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 ROBINH
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- 07453 000 -4 -02- VANSLYKE TODD Y Y Y S 379.14 30.00 409.14 .00000 409.14
0211821410002
89103 AC 5527 HUMBOLDT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3173
VANSLYKE DIANNE Y Y Y 2
5527 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3173
6- 07455 000 -2 -05- SKAUDIS CHARLES Y Y Y S 442.00 30.00 472.00 .00000 472.00
0211821410009
89103 AC 5547 HUMBOLDT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3173
SKAUDIS STEPHANIE Y Y Y 2
5547 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3173
6- 07467 000 -8 -04- MIKULAK ROBERT Y Y Y S 258.74 30.00 288.74 .00000 288.74
0211821410016
89439 AC 5624 IRVING AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3075
6- 07471 000 -2 -04- BAILEY WILLIAM Y Y Y S 283.42 30.00 313.42 .00000 313.42
0211821410020
89439 AC 5600 IRVING AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3075
6- 07489 000 -2 -02- DANIELS JEANINE Y Y Y S 331.43 30.00 361.43 .00000 361.43
0211821410044
89439 AC 5601 IRVING AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3074
6- 07517 000 -8 -06- ANDERSON BERNADETTE Y Y Y S 552.10 3.0.00 582.10 .00000 582.10
0211821410059
89580 AC 5603 JAMES AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3055
6- 07523 000 -0 -08- DILLON -JONES JENNIFER Y Y Y S 350.32 30.00 380.32 .00000 380.32
0211821410053
89580 AC 5651 JAMES AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3055
JONES CLANCY Y Y Y 2
5651 JAMES AVE N
BROOKLYN CENTER MN 55430 -3055
CITY OF L. JKLYN CENTER 03/08/2004 PAGE, 47
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 ROBINH
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- 07538 000 -3 -02- MCLAUGHLIN BARBARA Y Y Y S 412.02 30.00 442.02 .00000 442.02
0211821410110
89580 AC 5516 KNOX AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3062
6- 07566 000 -8 -03- KEYKPO ANTOINETTE Y Y Y S 206.14 30.00 236.14 .00000 236.14
0211821410098
89580 AC 5548 LOGAN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3066
6- 07578 000 -4 -01- MILINKOVICH PETER Y Y Y S 194.41 30.00 224.41 .00000 224.41
0211821420009
89376 AC 5541 LOGAN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3065
6- 07652 000 -3 -07- HINNENKAMP LORI Y Y Y S 369.14 30.00 399.14 .00000 399.14
0211821310042
90002 AC 2307 ERICON DR
12/03/2003 6 BROOKLYN CENTER MN 55430 -2917
6- 07670 000 -1 -01- CUNNINGHAM JASON Y Y Y S 382.18 30.00 412.18 .00000 412.18
0211821310019
90002 AC 2406 ERICON DR
12/03/2003 6 BROOKLYN CENTER MN 55430 -2920
CUNNINGHAM ERIN Y Y Y 2
2406 ERICON DR
BROOKLYN CENTER MN 55430 -2920
6- 07675 000 -6 -02- SMITH KEVIN Y Y Y S 477.58 30.00 507.58 :00000 507.58
0211821310036
90002 AC 2306 ERICON DR
12/03/2003 6 BROOKLYN CENTER MN 55430 -2918
6- 07687- 000 -2 -02- OSTEEN MARK Y Y Y S 356.66 30.00 386.66 .00000 386.66
0211821420097
90001 AC 2012 ERICON DR
12/03/2003 6 BROOKLYN CENTER MN 55430 -2912
6- 07701 000 -4 -01 ENDICOTT KATHRYN Y Y Y S 369.35 30.00 399.35 .00000 399.35
0211821420088
90001 AC 5518 JUDY LA
12/03/2003 6 BROOKLYN CENTER MN 55430 -2924
6- 07750- 000 -4 -06- SEPPANEN ERIC Y Y Y S 306.94 30.00 336.94 .00000 336.94
0111821320077
89290 AC 5636 HUMBOLDT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3176
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 48
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 ROBINH
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- 07766 000 -6 -04- INTHONEPRADITH Y Y Y S 129.64 30.00 159.64 .00000 159.64
0111821320058
89001 AC 5509 GIRARD AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3167
6- 07772 020 -6 -05- WATKINS SEAN Y Y Y S 416.09 30.00 446.09 .00000 446.09
0111821320075
89264 AC 5547 GIRARD AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3167
WATKINS LUMARIE Y Y Y 2
5547 GIRARD AVE N
BROOKLYN CENTER MN 55430 -3167
6- 07775 000 -5 -02- MEAWAY DAVID Y Y Y S 62.52 30.00 92.52 .00000 92.52
0111821320050
89001 AC 5609 GIRARD AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3169
6- 07786 000 -2 -02- GRAVES DARYL Y Y Y S 468.53 30.00 498.53 .00000 498.53
0111821320043
89001 AC 5646 GIRARD AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3170
6- 07795- 000 -1 -03- ANDERSON Y Y Y S 480.28 30.00 510.28 .00000 510.28
0111821320033
89001 AC 5524 GIRARD AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3168
6- 07909 000 -4 -04- DIOURY AMINA Y Y Y S 130.45 30.00 160.45 .00000 160.45
0111821320022
89001 AC 5625 FREMONT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3163
6- 07920 000 -9 -06- MORSE THERESA Y Y Y S 162.74 30.00 192.74 .00000 192.74
0111821320116
89950 AC 5636 FREMONT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3164
VOKER DANIEL Y Y Y 2
5636 FREMONT AVE N
BROOKLYN CENTER MN 55430
6- 07932 000 -5 -05- SANDVIG DAVID Y Y Y S 134.24 30.00 164.24 .00000 164.24
0111821320099
89950 AC 1220 55TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3140
CITY OF Es- -jKLYN CENTER 03/08/2004 PAGE 49
CURRCERT- REPORT BY ACCT C U R R E N T C E R T I F I C A T L 0 N R E P O R T REQUESTOR ROBINH
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- 07934 000 -3 -03- CARTER SETH Y Y Y S 397.58 30.00 427.58 .00000 427.58
0111821320097
89950 AC 5511 EMERSON AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3155
6- 07965 000 -5 -04- KROLL STEVE Y Y Y S 89.00 30.00 119.00 .00000 119.00
0111821320088
89545 AC 5530 EMERSON AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3156
6- 07980 000 -6 -04- SALAZAR JESSE Y Y Y S 425.28 30.00 455.28 .00000 455.28
0111821320004
89001 AC 5625 DUPONT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3153
SALAZAR PENNY Y Y Y 2
5625 DUPONT AVE N
BROOKLYN CENTER MN 55430 -3153
6- 07995 000 -9 -02- NELSEN LOLA I Y Y Y S 1035.50 30.00 1065.50 .00000 1065.50
0111821310081
89545 AC 5540 DUPONT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3152
6- 08032 000 -2 -06- COLLINS LAURA Y Y Y S 353.55 30.00 383.55 .00000 383.55
0111821310117
1878 AC 910 55TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3120
6- 08039 000 -5 -05 KAMMERER MARK Y Y Y S 353.25 30.00 383.25 .00000 383.25
0111821310052
89385 AC 5541 BRYANT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3143
6- 08040- 000 -2 -03- BADER GREG Y Y Y S 358.23 30.00 388.23 .00000 388.23
0111821310035
89385 AC 5603 BRYANT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3145
6- 08043 000 -9 -03- COX YOLANDA Y Y N S 538.25 30.00 568.25 .00000 568.25
0111821310037
89385 AC 5631 BRYANT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3145
COX YOLANDA Y N Y B
P 0 BOX 2101
MPLS MN 55402 -0101
CITY OF BROOKLYN CENTER 03/08/2004 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 ROBINH
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- 08067 000 -0 -07- MORRISON JEFFREY Y Y Y S 257.46 30.00 287.46 .00000 287.46
0111821310105
89713 AC 5513 CAMDEN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3246
6- 08085 000 -8 -01- JARVIMAKI JAMES A Y Y Y S 306.92 30.00 336.92 .00000 336.92
0111821310087
89610 AC 5625 ALDRICH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3105
6- 08087 000 -6 -04- SUCKOW JULIE Y Y Y S 348.05 30.00 378.05 .00000 378.05
0111821310084
89610 AC 827 57TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -2765
6- 08088 000 -5 -07- WARGO DONALD Y Y Y S 111.77 30.00 141.77 .00000 141.77
0111821310085
89610 AC 833 57TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -2765
6- 08100 000 -9 -02- CHAPMAN THOMAS Y Y Y S 296.52 30.00 326.52 .00000 326.52
0111821310108
90050 AC 5621 CAMDEN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3203
6- 08109 000 -0 -04- BLUML TERRY R Y Y Y S 260.01 30.00 290.01 .00000 290.01
0111821420032
89385 AC 5614 CAMDEN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3204
6- 08227 000 -7 -02- WENSEL WM D Y Y Y S 240.20 30.00 270.20 .00000 270.20
0111821430052
89225 AC 5453 4TH ST N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3202
6- 08229 000 -5 -03- TELFORD GLENDA Y Y Y S 170.87 30.00 200.87 .00000 200.87
0111821430091
89225 AC 5441 4TH ST N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3202
KNOX SAMUEL Y Y Y 2
5441 4TH ST N
BROOKLYN CENTER MN 55430 -3202
6- 08254 000 -3 -04- WALL CHARLES Y Y Y S 271.34 30.00 301.34 .00000 301.34
0111821430080
89225 AC 5334 CAMDEN AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3206
CITY OF L.,JKLYN CENTER 03/08/2004 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 ROBINH
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- 08298- 010 -0 -01- BRITT DOUGLAS Y N Y S 408.46 30.00 438.46 .00000 438.46
0111821340135
AC 821 BELLVUE LA
12/03/2003 6 BROOKLYN CENTER MN 55430 -3592
BRITT MARY Y N Y 2
821 BELLVUE LA
BROOKLYN CENTER MN 55430
6- 08314 010 -0 -03- TURNING POINT INC Y Y N S 119.92 30.00 149.92 .00000 149.92
0111821340046
89225 AC 819 55TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3109
TURNING POINT INC Y N Y B
ATTN:JEFF
1500 GOLDEN VALLEY RD
MINNEAPOLIS MN 55411 -3139
6- 08314 020 -9 -02- TURNING POINT INC Y N N S 251.73 30.00 281.73 .00000 281.73
0111821340046
89225 AC 821 55TH AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3109
TURNING POINT INC Y N Y B
1500 GOLDEN VALLEY RD
MINNEAPOLIS MN 55411 -3139
6- 08317 000 -8 -02- HESTER CLINT Y Y Y S 372.81 30.00 402.81 .00000 402.81
0111821340126
2203 AC 5441 BRYANT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3114
HESTER CAROLYN Y Y Y 2
5441 BRYANT AVE N
BROOKLYN CENTER MN 55430 -3114
6- 08331 000 -0 -02- SCROGGINS SHERITTA Y Y Y S 440.56 30.00 470.56 .00000 470.56
0111821340078
89225 AC 5305 BRYANT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3112
6- 08344 000 -5 -04- GRANQUIST CINDY Y Y Y S 467.05 30.00 497.05 .00000 497.05
0111821340061
89225 AC 5406 COLFAX AVE N
12/03/2003` 6 BROOKLYN CENTER MN 55430 -3124
CITY OF BROOKLYN CENTER 03/08/2004 PAGE 52
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 ROBINH
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- 08358 000 -8 -05- MOEN JR M D Y Y Y S 408.84 30.00 438.84 .00000 438.84
0111821340110
89225 AC 5439 COLFAX AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3123
6- 08362 000 -2 -03- PLOHOCKY JAMES Y Y Y S 368.73 30.00 398.73 .00000 398.73
0111821340104
89225 AC 5357 COLFAX AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3121
6- 08412 000 -2 -01- KLINGENSMITH ROGER Y Y Y S 361.06 30.00 391.06 .00000 391.06
0111821330147
89675 AC 5302 EMERSON AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3130
6- 08434 000 -6 -03- ENNINGA DUANE Y Y Y S 439.21 30.00 469.21 .00000 469.21
0111821330094
89675 AC 5435 EMERSON AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3131
6- 08444 000 -4 -08- BORGSTROM AMY Y Y Y S 73.32 30.00 103.32 .00000 103.32
0111821330114
89675 AC 5339 EMERSON AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3129
6- 08468 010 -4 -06- BENVER JEREMY Y Y Y S 111.84 30.00 141.84 .00000 141.84
0111821330106
89675 AC 5418 FREMONT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3160
6- 08487- 000 -2 -02- BARNHART ANDREW Y Y Y S 304.19 30.00 334.19 .00000 334.19
0111821330003
89350 AC 5315 FREMONT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3133
6- 08520 000 -1 -05- WALK ALISON Y Y Y S 349.78 30.00 379.78 .00000 379.78
0111821330022
89350 AC 5333 GIRARD AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3135
6- 08528 000 -3 -04- KLINGLE MARK Y Y Y S 361.22 30.00 391.22 .00000 391.22
0111821330030
89350 AC 5314 HUMBOLDT AVE N
12/03/2003 6 BROOKLYN CENTER MN 55430 -3138
KLINGLE TAMI Y Y Y 2
5314 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3138
TOTAL NUMBER CERT GROUP 6 ACCOUNTS 96 CERT GROUP 6 TOTALS: 30432.79 2880.00 33312.79 .00 33312.79
CITY OF b..JKLYN CENTER 03/08/2004 PAGE 53
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 ROBINH
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- 07164 000 -4 -07- YARWEH ELIZABETH Y Y Y S 240.73 30.00 270.73 .00000 270.73
0211821340011
89280 CB 2330 55TH AVE N
10/30/2003 61 BROOKLYN CENTER MN 55430 -2938
TOTAL NUMBER CERT GROUP 61 ACCOUNTS 1 CERT GROUP 61 TOTALS: 240.73 30.00 270.73 .00 270.73
TOTAL NUMBER BG 6 ACCOUNTS 97 BG 6 TOTALS: 30673.52 2910.00 33583.52 .00 33583.52
TOTAL NUMBER NON -ZERO ACCTS 384 TOTALS: 107912.92 11520.00 119432.92 .00 119432.92
30 -oc) 30
lo
i
Member introduced the followin g resolution and moved its
adoption:
RESOLUTION NO
RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR DISEASED TREE
REMOVAL COSTS TO THE HENNEPIN COUNTY TAX ROLLS
WHEREAS, the Tree Inspector of the City of Brooklyn Center has caused the removal of
trees on certain properties within the City during 2003 under the authority of Minnesota Statutes,
Section 18.023 and by written agreement with the owners of such property; and
WHEREAS, an assessment roll, a copy of each of which is attached hereto and part hereof
by reference, has been prepared by the City Clerk, tabulating those properties where tree removal
costs are to be assessed, together with the amounts proposed to be assessed to each property; and
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met
and heard and passed upon all objections to the proposed assessment for tree removal costs:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. Said assessment roll of tree removal costs is hereby adopted and certified as Levy No.
15993.
2. The assessments as adopted and confirmed shall be payable in equal annual installments
with interest thereon at five and one -half (5.5) percent per annum, extending over a
period of five years. The first of the installments shall be payable with ad valorem
taxes in 2005, and shall bear interest on the entire assessment from May 1, 2004
through December 31, 2005. 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 certification of the
assessment to the County Auditor pay the whole of the assessment, to the City
Treasurer, without interest, if the entire assessment is paid on or before April 30,
2004. After April 30, 2004, he or she may pay the total special assessment, plus
interest. Interest will accumulate from May 1, 2004, through the date of payment.
Such payment must be made by the close -of- business November 29, 2004, 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 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 OF BROOKLYN CENTER
SPECIAL ASSESSMENT CERTIFIED LEVY ROLL
MARCH 8, 2004
TREE REMOVAL 2004
WUNICIPAL CODE NO. 22 Levy runs five (5) years
PROPERTY ASSESSED OWNER
LEVY PROPERTY Address Name
NO. IDENTIFICATION NO. AMOUNT Legal Description Mailing Address
1 15993 101- 118 -21 -12 -0036 1 $459.38 16006 CAMDEN AVE N ISEAN -PAUL LENA KONISHI HUMPHREY
1 15993 101- 118 -21 -24 -0066 1 $1,710.75 1816 57TH AVE N (JASON WELLES 1
1 15993 101- 118 -21 -24 -0091 1 $2,829.00 15828 BRYANT AVE N RROBERT DRAKE 1
1 15993 101- 118 -21 -24 -0092 1 $1,055.78 15847 ALDRICH AVE N IROBERTJOHNSON
15993 101- 118 -21 -32 -0101 $805.50 15508 FREMONT AVE N IMOHAMED MOHAMED 1
15993 101 118 -21 -33 -0093 1 $1,338.00 15447 EMERSON AVE N IGERALD LINDA KAMROW
15993 101- 118 -21 -33 -0114 1 $5,917.50 15339 EMERSON AVE N IMARY LODAHL
15993 101- 118 -21 -34 -0078 i $1,444.50 15305 BRYANT AVE N ISHERRITA SCROGGINS 1
15993 101- 118 -21 -34 -0079 1 $1,444.50 15307 BRYANT AVE N (FRANCES GOLUB 1
1 15993 101- 118 -21 -42 -0019 1 $2,695.88 15547 LYNDALE AVE N IDAVID THIESEN 1
15993 102- 118 -21 -31 -0002 $912.50 15631 HILLSVIEW RD IGLENN AUBRY COLEMAN
15993 102- 118 -21 -42 -0064 $330.32 12213 ERICON DR IFED NATL MORTGAGE ASSOC
15993 02- 118 -21 -43 -0077 1 $393.32 12006 55TH AVE N IKARLA STEPHEN DYE
1 15993 02- 118 -21 -44 -0112 1 $330.32 15351 HUMBOLDT AVE N IKRIS SHREECE KNIGHT
1 15993 103 118 -21 -11 -0111 1 $239.75 15949 XERXES AVE N ITERESA KNIGHT
15993 103- 118 -21 -21 -0028 1 $432.69 16036 HALIFAX PL IMARK KATHY ALLEN 1
15993 110- 118 -21 -12 -0075 1 $2,067.52 15113 EWING AVE N (CRAIG NIERODE 1
1 15993 110- 118 -21 -41 -0013 1 $1,055.78 13223 49TH AVE N ITAMMARA COCHRAN 1
1 15993 125- 119 -21 -31 -0095 1 $318.26 11013 73RD AVE N ISTEPHEN DUBOIS 1
1 15993 127- 119 -21 -32 -0022 1 $1,870.50 14501 WOODBINE LA 1MONSURU AJASA 1
1 15993 128- 119 -21 -43 -0012 $452.38 16924 SCOTT AVE N 1JOHN VICKIE WILMES 1
15993 133 119 -21 -11 -0031 $1,002.53 16830 PERRY AVE N IGARWU BAYSAH BEATRICE WILLIAMS 1
40 15993 134- 119 -21 -31 -0047 1 $239.75 16301 INDIANA AVE N (JAMES HESTER ESTHER VERSAILLES 1
15993 134 119 -21 -34 -0056 1 $330.32 13806 62ND AVE N IROBERTJOHNSON 1
1 15993 135- 119 -21 -11 -0017 1 $1,337.95 16753 HUMBOLDT AVE N IKWI WONG 1
1 15993 135- 119 -21 -11 -0018 1 $1,337.95 16749 HUMBOLDT AVE N IKWI WONG
1 15993 135- 119 -21 -11 -0019 1 $1,337.95 16757 HUMBOLDT AVE N IKWI WONG 1
1 15993 135- 119 -21 -11 -0020 1 $1,337.95 16761 HUMBOLDT AVE N IKWI WONG 1
1 15993 135- 119 -21 -11 -0021 1 $1,367.95 16769 HUMBOLDT AVE N INANCY THOMAS VAN BEEK
15993 135- 119 -21 -11 -0022 1 $1,337.95 16765 HUMBOLDT AVE N IKWI WONG
15993 135- 119 -21 -11 -0023 1 $1,367.95 16773 HUMBOLDT AVE N IKWI WONG
15993 135- 119 -21 -11 -0024 1 $1,367.95 16777 HUMBOLDT AVE N IALICIA HERNANDEZ
15993 135 119 -21 -33 -0029 1 $1,471,00 12906 NASH RD BOUASONE SENGCHANH XAYACHAK 1
15993 136- 119 -21 -31 -0028 1 $1,109.02 16430 COLFAX AVE N VICENTA GOMEZ SANTOS JAIMES 1
1 15993 136- 119 -21 -43 -0033 1 $991.88 1515 62ND AVE N ICANDICE MATTSON
I I 1 I I
I I I I I
I I I I I
$44,042.23
adoption: Member introduced the following resolution and moved its
RESOLUTION NO.
RESOLUTION CERTIFYING A SPECIAL ASSESSMENTS FOR DELINQUENT
WEED REMOVAL COSTS TO THE HENNEPIN COUNTY TAX ROLLS
WHEREAS, the Weed Inspector of the City of Brooklyn Center has caused noxious
weeds and tall grass to be cut down on certain properties within the City under the authority of
Minnesota Statutes, Section 18 -271; and
WHEREAS, on March 8, 2004, there remained unpaid certain of these weed
destruction accounts; and
WHEREAS, assessment rolls for unpaid accounts from 2003, copies of which are
attached hereto and part hereof by reference, have been prepared by the City Clerk, tabulating
those properties where an unpaid weed destruction account is to be assessed with the amount to be
assessed; and
WHEREAS, said statute authorizes the certification of delinquent weed destruction
accounts to the County tax rolls for collection; and
WHEREAS, pursuant to proper notice duly given as required by law, the Council has
met and heard and passed upon all objections to the proposed assessment for weed destruction
costs:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. Said assessment roll of unpaid weed destruction accounts is hereby adopted and
P Y P
certified as Levy No. 15994.
2. The assessment as adopted and confirmed shall be payable with ad valorem taxes in
2005, in one annual installment with interest thereon at five and one -half (5.5)
percent per annum and shall bear interest on the entire assessment from May 1,
2004 through December 31, 2005.
3. The owner of any property so assessed may at any time prior to the certification of
the assessment to the County Auditor pay the whole of the assessment to the City
Treasurer, without interest, if the entire assessment is paid on or before April 30,
2004. After April 30, 2004, he or she may pay the total special assessment, plus
interest. Interest will accumulate from May 1, 2004, through the date of payment.
Such payment must be made by the close -of- business November 29, 2004, or
interest will be charged through December 31 of the succeeding year.
i
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
assessment shall be collected and paid over in the same manner as other
municipal taxes.
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 OF BROOKLYN CENTER
SPECIAL ASSESSMENT CERTIFIED LEVY ROLL
MARCH 8, 2004
WEED DESTRUCTION 2004
MUNICIPAL CODE NO. 22 Levy runs one (1) year
PROPERTY ASSESSED OWNER
LEVY PROPERTY Address Name
NO. IDENTIFICATION NO. AMOUNT Legal Description Mailinq Address
i I I 1 I
15994 101- 118 -21 -24 -0075 1 $130.00 15827 CAMDEN AVE N (KELLY KNUTSON 1
15994 103- 118 -21 -11 -0111 1 $350.00 15949 XERXES AVE N ITERESA KNIGHT
1 15994 110- 118 -21 -14 -0024 1 $230.00 14920 ZENITH AVE N 1BARBARA BRUDER
15994 110- 118 -21 -32 -0071 1 $130.00 14110 LAKEBREEZE AVE N (GEE YANG NHIA HER 1
15994 128- 119 -21 -41 -0124 1 $130.00 ILOT 2 BLOCK 1 CENTER BROOK ADDITION 1KAREN LANG 1
15994 134- 119 -21 -23 -0079 1 $130.00 1451865 TH AVE N (BLESSING ERNEST ANYANWU
15994 36- 119 -21 -12 -0002 1 $260.00 16856 WEST RIVER RD 1ZEV OMAN
15994 36- 119 -21 -12 -0038 1 $350.00 ILOT 30 AUDITOR'S SUBDIVISION NO 310 1DAVID EVANSON
1 (TOTAL I $1,710.001 I 1
I I f I I 1
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR DELINQUENT PUBLIC
UTILITY SERVICE ACCOUNTS TO THE HENNEPIN COUNTY TAX ROLLS
WHEREAS, the records of the Public Utilities Department list certain accounts delinquent
as of January 1, 2004; and
WHEREAS, the owners of record of the properties served by each delinquent account have
been notified of the delinquency according to legal requirements; and
WHEREAS, Minnesota Statutes, Section 444.075 and City Ordinances, Sections 4 -105 and
16 -204 authorize certification of such delinquent accounts to the County tax rolls for collection;
and
WHEREAS, an assessment roll, a copy of which is attached hereto and made part hereof
by reference, has been prepared by the City Clerk, tabulating those properties where a delinquent
public utility account is to be assessed with the amount, including interest and service charges, to
be assessed; and
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met
and heard and passed upon all objections to the proposed assessment for delinquent public utility
accounts.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. Said assessment roll of delinquent public utility accounts is hereby adopted and
certified as Levy No. 15995.
2. The assessments as adopted and confirmed shall be payable with ad valorem taxes
in 2005, in one annual installment with interest thereon at five and a half (5.5)
percent per annum, and shall bear interest on the entire assessment from May 1,
2004 through December 31, 2005.
3. The owner of any property so assessed may at any time prior to the certification of
the assessment to the County Auditor pay the whole of the assessment to the City
Treasurer, without interest, if the entire assessment is paid on or before April 30,
2004. After April 30, 2004, he or she may pay the total assessment, plus interest.
RESOLUTION NO.
Interest will accumulate from May 1, 2004, through the date of payment. Such
payment must be made by the close -of- business November 29, 2004 or interest will
be charged through December 31 of the succeeding year.
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 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.
CURRENT CERTIFICATION REPORT 03- MAR 2004 (08:38) page 1 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN CHARGE ASSESSED -AMT
PID
100016000001 LARRY MEYER S Y 273.00 30.00 303.00
3311921120010 6843 TOLEDO AVE N
BROOKLYN CENTER MN 55429 -1669
100020000403 DIANNA ANDERSON S Y 71.84 30.00 101.84
3311921120014 6819 TOLEDO AVE N
BROOKLYN CENTER MN 55429 -1669
100035000702 DESIREE WILKERSON S Y 254.29 30.00 284.29
3311921120056 5318 68TH AVE N
BROOKLYN CENTER MN 55429 -1653
100048000204 PAM PARADISE S Y 262.61 30.00 292.61
3311921120038 6713 TOLEDO AVE N
BROOKLYN CENTER MN 55429 -1667
100050000704 THOMAS ANDREWS S Y 255.92 30.00 285.92
3311921120036 5312 67TH AVE N
BROOKLYN CENTER MN 55429 -1650
100057000003 KENNY AKINDEMOURO S N 96.70 30.00 126.70
3311921120053 5407 67TH AVE N
BROOKLYN CENTER MN 55429 -1675
100057000003 KENNY AKINDEMOURO F Y
3311921120053 1901 127TH LANE NW
COON RAPIDS MN 55448
100057000003 SCOTT SOLLIDAY C Y
3311921120053 5407 67TH AVE N
BROOKLYN CENTER MN 55429
100079000404 KAREN EDEBURN S Y 113.15 30.00 143.15
3311921120072 6801 SCOTT AVE N
BROOKLYN CENTER MN 55429 -1665
100085000603 KHALI RASHEED S Y 237.39 30.00 267.39
3311921120066 6837 SCOTT AVE N
BROOKLYN CENTER MN 55429 -1665
100086000503 SHARON BRACK S Y 107.36 30.00 137.36
3311921120065 6843 SCOTT AVE N
BROOKLYN CENTER MN 55429 -1681
100092000701 GLORIA SAWCHAK S Y 167.74 30.00 197.74
3311921120062 6812 SCOTT AVE N
BROOKLYN CENTER MN 55429 -1666
100153000302 JOEY C. NIENABER S Y 247.97 30.00 277.97
3311921110062 6818 QUAIL AVE N
BROOKLYN CENTER MN 55429 -1658
0 01
CURRENT CER'_L__fCATION REPORT 03 -MAR -2004 (06:38) gage 2 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
100156000003 DAVID DIGGS S Y 231.15 30.00 261.15
3311921110065 6800 QUAIL AVE N
BROOKLYN CENTER MN 55429 -1658
100164000006 DEBORAH SALITERMAN S Y 212.83 30.00 242.83
3311921110087 6700 QUAIL AVE N
BROOKLYN CENTER MN 55429 -1656
100177000504 LONNIE A PERNA S Y 211.67 30.00 241.67
3311921110040 6827 PERRY AVE N
BROOKLYN CENTER MN 55429 -1611
100179000303 MICK MAGUIRE S Y 281.64 30.00 311.64
3311921110038 6839 PERRY AVE N
BROOKLYN CENTER MN 55429 -1611
100179000303 GENE L MAGUIRE B Y
3311921110038 7926 LACASA WAY
BUENA PARK CA 90620 -2321
100229000304 BEVERLY DAVIS S Y 399.77 30.00 429.77
3311921110002 6825 NOBLE AVE N
BROOKLYN CENTER MN 55429 -1604
100384000402 OBIDIAH HENRY S Y 222.51 30.00 252.51
2711921330019 6914 LEE AVE N
BROOKLYN CENTER MN 55429 -1332
100406000805 DAN DEMPSEY S Y 286.57 30.00 316.57
2711921330042 6915 MAJOR AVE N
BROOKLYN CENTER MN 55429 -1337
100417040111 JAMAN S LANE S Y 236.62 30.00 266.62
2811921410016 4807 WINGARD PL
BROOKLYN CENTER MN 55429 -1212
100420030704 ED WILLIAMS S Y 245.14 30.00 275.14
2811921410031 4909 WINGARD PL
BROOKLYN CENTER MN 55429 -1213
100437030806 LINDA GREEN S Y 255.68 30.00 285.68
2811921410150 7201 PERRY CT E
BROOKLYN CENTER MN 55429 -1202
100565000502 TERRY L COTTEW S Y 227.13 30.00 257.13
2811921440042 7031 QUAIL AVE N
BROOKLYN CENTER MN 55429 -1228
100578000001 MERLE DUERR S Y 176.52 30.00 206.52
2811921440068 6900 REGENT AVE N
BROOKLYN CENTER MN 55429 -1255
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 3 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
100603000904 ROBERTO CASTRUITA S Y 227.87 30.00 257.87
2811921430032 5106 70TH AVE N
BROOKLYN CENTER MN 55429 -1232
100613000703 JOHN WILMES S Y 456.71 30.00 486.71
2811921430012 6924 SCOTT AVE N
BROOKLYN CENTER MN 55429 -1259
100613000703 LONG DOAN 2 Y
2811921430012 6924 SCOTT AVE
BROOKLYN CENTER MN 55429
100635000104 SEVELLE SHERIFF S Y 7 66.5 30.00 96.57
2811921430044 6913 TOLEDO AVE N
BROOKLYN CENTER MN 55429 -1260
100635000104 MOLAY SHERIFF 2 Y
2811921430044 6913 TOLEDO AVE N
BROOKLYN CENTER MN 55429 -1260
100637130410 KATHERINE KIMBLE S N 113.61 30.00 143.61
2811921420326 5435 PONDS DR
BROOKLYN CENTER MN 55429 -1252
100637130410 UNITY PLACE 0 Y
2811921420326 7256 UNITY AVE N
BROOKLYN CENTER MN 55429 -1269
100637180907 ORA DUO S N 54.75 30.00 84.75
2811921420316 5423 PONDS DR
BROOKLYN CENTER MN 55429 -1252
100637180907 UNITY PLACE 0 Y
2811921420316 7256 UNITY AVE N
BROOKLYN CENTER MN 55429 -1269
100637570106 YVETTE THOMPSON S N 80.85 30.00 110.85
2811921420286 5322 PONDS DR
BROOKLYN CENTER MN 55429 -1251
100637570106 UNITY PLACE 0 Y
2811921420286 7256 UNITY AVE N
BROOKLYN CENTER MN 55429 -1269
100637680808 TIFFANY DAY S N 209.18 30.00 239.18
2811921420313 5420 PONDS DR
BROOKLYN CENTER MN 55429 -1253
100637680808 UNITY PLACE 0 Y
2811921420313 7256 UNITY AVE N
BROOKLYN CENTER MN 55429 -1269
CURRENT CER'�__ICATION REPORT 03 -MAR -2004 (08:38) page 4 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
100638100607 JESSE P WILEY S Y 258.94 30.00 288.94
2811921430056 6936 UNITY AVE N
BROOKLYN CENTER MN 55429 -1263
100638420803 CHRISTIAN BANINI S Y 375.25 30.00 405.25
2811921430090 5325 70TH CIR
.BROOKLYN CENTER MN 55429 -1234
100638420803 EUREAKA BANINI 2 Y
2811921430090 5325 70TH CIRCLE
BROOKLYN CENTER MN 55429
100638440604 ANGELIQUE FLEMONS S Y 343.54 30.00 373.54
2811921430092 5313 70TH CIR
BROOKLYN CENTER MN 55429 -1234
100638550204 NICHOLAS ANTWI S Y 275.95 30.00 305.95
2811921430103 5348 70TH CIR
BROOKLYN CENTER MN 55429 -1235
100638910802 CLARENCE BLACKMAN S Y 240.04 30.00 270.04
2811921430139 7069 UNITY AVE N
BROOKLYN CENTER MN 55429 -1264
100639650906 VALERIE JACKSON S Y 101.67 30.00 131.67
2811921420061 5305 72ND CIR
BROOKLYN CENTER MN 55429 -1273
100640020204 ERNEST WELLS S Y 216.58 30.00 246.58
2811921420098 7193 UNITY AVE N
BROOKLYN CENTER MN 55429 -1277
100713000607 CINDY PRICE S Y 140.79 30.00 170.79
3411921210019 6728 GRIMES AVE N
BROOKLYN CENTER MN 55429 -1744
100713000607 OPAL HALL 2 Y
3411921210019 6728 GRIMES AVE N
BROOKLYN CENTER MN 55429 -1744
100748000503 DEAN DAVID S Y 211.09 30.00 241.09
3411921120001 3827 69TH AVE N
BROOKLYN CENTER MN 55429 -1873
100775000102 GEORGE MARSHALL S Y 125.91 30.00 155.91
3411921120050 6812 EWING AVE N
BROOKLYN CENTER MN 55429 -1882
100787000705 DUANE CATTLEDGE S Y 180.12 30.00 210.12
3411921120046 6807 DREW AVE N
BROOKLYN CENTER MN 55429 -1877
i s
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 5 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD
PID AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
100798000402 CHERYL L HENDERSON S Y 148.52 30.00 178.52
3411921120021 6706 DREW AVE N
BROOKLYN CENTER MN 55429 -1876
100801000905 FELTON SIMPSON S Y 298.66 30.00 328.66
3411921120018 6724 DREW AVE N
BROOKLYN CENTER MN 55429 -1876
100808000202 MICHAEL A HIGH S Y 222.92 30.00 252.92
3411921120031 6818 DREW AVE N
BROOKLYN CENTER MN 55429 -1878
100808000202 ANDREA L HIGH 2 Y
3411921120031 6818 DREW AVE N
BROOKLYN CENTER MN 55429 -1878
100814000401 SANDRA WRIGHT S Y 265.64 30.00 295.64
3411921110043 6837 BEARD AVE N
BROOKLYN CENTER MN 55429 -4212
100864000302 CHARLES ACHTELIK S Y 157.41 30.00 187.41
3411921110105 3213 THURBER RD
BROOKLYN CENTER MN 55429 -1861
100926000904 BRAD EMHOLTZ S Y 284.88 30.00 314.88
3411921110064 3106 68TH AVE N
BROOKLYN CENTER MN 55429 -4217
101023000902 STANLEY LEINO S Y 268.42 30.00 298.42
2711921420025 7118 FRANCE AVE N
BROOKLYN CENTER MN 55429 -1446
101047000102 ANNA THOMAS S Y 210.84 30.00 240.84
2711921430032 7012 EWING AVE N
BROOKLYN CENTER MN 55429 -1440
101056000904 TIMOTHY J GRAHAM S Y 230.86 30.00 260.86
2711921430014 7037 DREW AVE N
BROOKLYN CENTER MN 55429 -1435
101056000904 TIMOTHY J GRAHAM B Y
2711921430014 PO BOX 29844
BROOKLYN CENTER MN 55429 -0844
101062000107 JULIA GREENFIELD S Y 131.87 30.00 161.87
2711921430020 7001 DREW AVE N
BROOKLYN CENTER MN 55429 -1435
101063000002 ISAIAH HOLMAN S Y 254.33 30.00 284.33
2711921430021 6943 DREW AVE N
BROOKLYN CENTER MN 55429 -1433
i i
CURRENT CER'i_ iCATION REPORT 03 -MAR -2004 (08:38) L ,age 6 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
101068000502 DONALD WATZKE S Y 197.23 30.00 227.23
2711921430009 6942 DREW AVE N
BROOKLYN CENTER MN 55429 -1434
101108000702 ERICK EDSTROM S Y 282.79 30.00 312.79
2711921420122 3616 VIOLET AVE
BROOKLYN CENTER MN 55429 -1467
101117000603 DAVE KRAUSE S Y 251.71 30.00 281.71
2711921420099 3724 VIOLET AVE
BROOKLYN CENTER MN 55429 -1469
101126000503 MARY ROBECK S Y 248.49 30.00 278.49
2711921420090 3713 72ND AVE N
BROOKLYN CENTER MN 55429 -1415
101139000002 MICHAEL BELFREY S Y 264.96 30.00 294.96
2711921410015 3407 72ND AVE N
BROOKLYN CENTER MN 55429 -1409
101139000002 GERALDINE MOORE C Y
2711921410015 3407 72ND AVE N
BROOKLYN CENTER MN 55429 -1409
101226000402. JAMES KOCUR S Y 269.67 30.00 299.67
2711921310051 7131 FRANCE AVE N
BROOKLYN CENTER MN 55429 -1445
101274000503 MARLA G. OBEREMBT S Y 234.48 30.00 264.48
2711921310011 7212 GRIMES AVE N
BROOKLYN CENTER MN 55429 -1456
101330000704 LISA JOHNSON S Y 216.81 30.00 246.81
2711921310042 7106 HALIFAX AVE N
BROOKLYN CENTER MN 55429 -1356
101478000902 TALATA BAYSAH S Y 397.97 30.00 427.97
2811921410140 4706 WINGARD LA
BROOKLYN CENTER MN 55429 -1231
101509000204 SERGIO A ANGUO GONZALEZ S Y 134.94 30.00 164.94
2711921320039 7212 MAJOR AVE N
BROOKLYN CENTER MN 55429 -1342
101552000803 BRETT CORBITT S Y 228.90 30.00 258.90
2711921320093 7130 KYLE AVE N
BROOKLYN CENTER MN 55429 -1328
211021000805 MARK BATTLES S Y 100.75 30.00 130.75
2611921420108 7236 PENN AVE N
BROOKLYN CENTER MN 55430 -1051
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 7 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
211023000602 YOLANDA SMITH S Y 230.75 30.00 260.75
2611921420099 7243 OLIVER AVE N
BROOKLYN CENTER MN 55430 -1049
211045000001 ALLAN THIELEN S Y 168.86 30.00 198.86
2611921430094 7028 OLIVER AVE N
BROOKLYN CENTER MN 55430 -1053
211059000302 GENARO VASQUEZ S Y 207.11 30.00 237.11
2611921430105 6900 OLIVER AVE N
BROOKLYN CENTER MN 55430 -1045
211065000503 THERESA YURECKO S Y 271.06 30.00 301.06
2611921430025 6931 NEWTON AVE N
BROOKLYN CENTER MN 55430 -1036
211074000403 EDWARD DOLL S Y 183.87 30.00 213.87
2611921430081 7013 NEWTON AVE N
BROOKLYN CENTER MN 55430 -1038
211077000103 BARB BIEDERMAN S Y 172.96 30.00 202.96
2611921430078 7031 NEWTON AVE N
BROOKLYN CENTER MN 55430 -1038
211106000607 MARK ROTTACH S Y 365.20 30.00 395.20
2611921420048 7124 NEWTON AVE N
BROOKLYN CENTER MN 55430 -1041
211106000607 BARBARA ROTTACH 2 Y
2611921420048 7124 NEWTON AVE N
BROOKLYN CENTER MN 55430
211107000503 MARK EDSON S Y 277.93 30.00 307.93
2611921420047 7118 NEWTON AVE N
BROOKLYN CENTER MN 55430 -1041
211120000810 MARANDA CLARK S Y 246.61 30.00 276.61
2611921430024 6930 NEWTON AVE N
BROOKLYN CENTER MN 55430 -1037
211124000405 SAENGPHET SOUKKASEUM S N 62.06 30.00 92.06
2611921430020 6906 NEWTON AVE N
BROOKLYN CENTER MN 55430 -1037
211124000405 WASHINGTON MUTUAL HOME LOANS C Y
2611921430020 11200 W PARKLAND AVE
MILWAUKEE WI 53224
211157000403 KATHY ROSS S Y 324.62 30.00 354.62
2611921420053 7243 MORGAN AVE N
BROOKLYN CENTER MN 55430 -1034
CURRENT CER1__iCATION REPORT 03 -MAR -2004 (08:38) )age 8 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
211198000501 JOHN L WEBB S Y 208.79 30.00 238.79
2611921430046 7001 LOGAN AVE N
BROOKLYN CENTER MN 55430 -1022
211204000704 DIANA HUBBARD S Y 118.14 30.00 148.14
2611921430040 1037 LOGAN AVE N
BROOKLYN CENTER MN 55430 -1022
211206000501 THOMAS GUMINGA S N 275.99 30.00 305.99
2611921420024 7107 LOGAN AVE N
BROOKLYN CENTER MN 55430 -1024
211210000903 LANCE COOPER S Y 205.38 30.00 235.38
2611921420020 7131 LOGAN AVE N
BROOKLYN CENTER MN 55430 -1024
211211000802 MICHAEL BROLSMA S Y 371.51 30.00 401.51
2611921420019 7137 LOGAN AVE N
BROOKLYN CENTER MN 55430 -1024
211289000507 RESIDENT S N 110.75 30.00 140.75
3511921110033 1513 HUMBOLDT PL N
BROOKLYN CENTER MN 55430 -1714
211289000507 DAYSTAR INVESTMENTS B Y
3511921110033 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
211289010408 DAYSTAR INV CO S N 128.52 30.00 158.52
3511921110032 1519 HUMBOLDT PL N
BROOKLYN CENTER MN 55430 -1714
211289010408 DAYSTAR INV CO B Y
3511921110032 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
211290010106 REBEKAH L CROSS S N 116.30 30.00 146.30
3511921110028 1549 HUMBOLDT PL N
BROOKLYN CENTER MN 55430 -1714
211290010106 DSYSTAR INVESTMENTS B Y
3511921110028 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
211290020005 RESIDENT S N 187.41 30.00 217.41
3511921110027 1543 HUMBOLDT PL N
BROOKLYN CENTER MN 55430 -1714
211290020005 SUBURBAN PROPERTIES B Y
3511921110027 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 9 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX -ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
211290030905 JONATHAN SHEARER S N 94.08 30.00 124.08
3511921110026 1537 HUMBOLDT PL N
BROOKLYN CENTER MN 55430 -1714
211290030905 SUBURBAN PROPERTIES B Y
3511921110026 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
211291000107 SHIRLEY COLE S N 194.07 30.00 224.07
3511921110031 1525 HUMBOLDT PL N
BROOKLYN CENTER MN 55430 -1714
211291000107 MORNING SUN INVESTME NTS B Y
3511921110031 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
211291010006 RESIDENT S N 98.53 30.00 128.53
3511921110030 1531 HUMBOLDT PL N
BROOKLYN CENTER MN 55430 -1714
211291010006 MORNING SUN INVESTME NTS B Y
3511921110030 1609 4315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
211309000101 DEBBIE LARSON S Y 145.17 30.00 175.17
2611921440033 7031 JAMES AVE N
BROOKLYN CENTER MN 55430 -1161
211309000101 MRS. FRANK GREGORY 0 Y
2611921440033 7031 JAMES AVE N
BROOKLYN CENTER MN 55430 -1161
211323000302 OMAR ADAMS S Y 198.85 30.00 228.85
2611921440056 7018 IRVING AVE N
BROOKLYN CENTER MN 55430 -1160
211402000704 PAUL CAVALLARO S Y 369.97 30.00 399.97
2611921440021 7013 KNOX AVE N
BROOKLYN CENTER MN 55430 -1015
211478000602 CHARLES HOTT S Y 405.76 30.00 435.76
2611921410039 1701 72ND AVE N
BROOKLYN CENTER MN 55430 -1058
212006000503 WILLIAM CORWIN S Y 268.79 30.00 298.79
2511921320056 7212 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -1157
212065000303 ERIC RAINEY S Y 245.00 30.00 275.00
2511921320017 1401 73RD AVE N
BROOKLYN CENTER MN 55444 -2657
CURRENT CER'i-- ICATION REPORT 03 -MAR -2004 (08:38) r age 10 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN CHARGE ASSESSED -AMT
PID
212091000107 DAVID THOMPSON S Y 221.39 30.00 251.39
2511921330067 7006 GIRARD AVE N
BROOKLYN CENTER MN 55430 -1145
212115000304 EDWINA MCGILL S Y 220.21 30.00 250.21
2511921330059 7037 FREMONT AVE N
BROOKLYN CENTER MN 55430 -1138
212121000508 BRENDA ROBERTS S Y 248.44 30.00 278.44
2511921320043 1301 72ND AVE N
BROOKLYN CENTER MN 55430 -1122
212127000902 STEPHEN R GANDSEY S Y 248.79 30.00 278.79
2511921320012 7229 FREMONT AVE N
BROOKLYN CENTER MN 55430 -1142
212129000702 GARALD SCHAKE S Y 101.64 30.00 .131.64
2511921320011 7241 FREMONT AVE N
BROOKLYN CENTER MN 55430 -1142
I
212140000203 GREG LARSON S Y 226.77 30.00 256.77
2511921320087 7136 FREMONT AVE N
BROOKLYN CENTER MN 55430 -1141
212154000506 HOWARD CALVIN S Y 194.82 30.00 224.82
2511921330035 7006 FREMONT AVE N
BROOKLYN CENTER MN 55430 -1139
212154000506 MARY CALVIN 2 Y
2511921330035 7006 FREMONT AVE N
BROOKLYN CENTER MN 55430 -1139
212165000206 DAVID FIEDLER S Y 274.49 30.00 304.49
2511921320088 7049 EMERSON AVE N
BROOKLYN CENTER MN 55430 -1106
212188000504 JOHN A LITZAU S Y 307.79 30.00 337.79
2511921320109 7218 EMERSON AVE N
BROOKLYN CENTER MN 55430 -1109
212193000804 NANCY BOYCE S Y 228.77 30.00 258.77
2511921320093 7048 EMERSON AVE N
BROOKLYN CENTER MN 55430 -1107
212228000702 ROBERT JANSEN S Y 243.77 30.00 273.77
2511921320104 7201 DUPONT AVE N
BROOKLYN CENTER MN 55430 -1215
212246010404 STEPHEN DUBOIS S N 277.60 30.00 307.60
2511921310095 1013 73RD AVE N
BROOKLYN CENTER MN 55444 -2650
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 11 of 40
ACCOUNT NUMBER NAME /ADDRESS. ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
212246010404 STEPHEN DUBOIS B Y 277.60 30.00 307.60
2511921310095 1622 FILLMORE ST NE
MINNEAPOLIS MN 55413 -1614
212246010404 STEPHEN DUBOIS B Y
2511921310095 8742 NORWAY ST NW
MINNEAPOLIS MN 55433 -8027
212262000406 KONMOHN GBADYU S Y 293.76 30.00 323.76
2511921310078 730 72ND AVE N
BROOKLYN CENTER MN 55430 -1201
212262000406 SAM MCINTOSH
2 Y
2511921310078 730 72ND AVE N
BROOKLYN CENTER MN 55430 -1201
212268000803 DONALD R HEATH S Y 250.20 30.00 280.20
2511921310011 824 WOODBINE LA
BROOKLYN CENTER MN 55430 -1220
212275000903 LEANDER ROBERTS S Y 239.98 30.00 269.98
2511921310017 1012 WOODBINE LA
BROOKLYN CENTER MN 55430 -1224
212292000805 MANUEL CASTILLO S Y 157.41 30.00 187.41
2511921310083 7217 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -1228
212293000704 DAVID BERHANU S N 246.57 30.00 276.57
2511921310084 7211 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -1228
212293000704 DAVID BERHANU B Y
2511921310084 9539 THOMAS AVE N
BROOKLYN PARK MN 55444 -1154
212301000704 KEVIN J O'HARA S Y 244.74 30.00 274.74
2511921310040 7212 ALDRICH CT
BROOKLYN CENTER MN 55430 -1206
215046000001 EUGENE T BARRY S Y 99.73 30.00 129.73
2511921420017 7119 DALLAS RD
BROOKLYN CENTER MN 55430 -1313
215062000902 YER YANG S Y 245.28 30.00 275.28
2511921420011 7208 DALLAS RD
BROOKLYN CENTER MN 55430 -1316
215079000002 MARK WENDT S Y 306.41 30.00 336.41
2511921410013 7201 RIVERDALE RD
BROOKLYN CENTER MN 55430 -1319
CURRENT CER1__iCATION REPORT 03 -MAR -2004 (08:38) _age 12 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
215510000702 TERRANCE MAGALIS S Y 90.67 30.00 120.67
3611921120015 6724 WILLOW LA N
BROOKLYN CENTER MN 55430 -1336
215671060610 CYNTHIA JONES S N 208.74 30.00 238.74
3611921130100 6613 CAMDEN DR
BROOKLYN CENTER MN 55430 -1630
215671060610 CHARLES BAILEY B Y
3611921130100 14130 46TH PL N
PLYMOUTH MN 55446 -3491
1215678000503 RESIDENT S N 292.01 30.00 322.01
3611921120056 6721 5TH ST N
BROOKLYN CENTER MN 55430 -1602
215678000503 MATHEW BOLEN O Y
3611921120056 1050 ACKWRIGHT ST
ST PAUL MN 55101 -3820
215799000902 JOHN ODEGAARD S Y 261.59 30.00 291.59
3611921210114 811 69TH AVE N
BROOKLYN CENTER MN 55430 -1623
215811000304 JERRY SINON S Y 264.83 30.00 294.83
3611921210032 6823 BRYANT AVE N
BROOKLYN CENTER MN 55430 -1513
215820000202 KATHY WILLIAMS S Y 243.25 30.00 273.25
3611921240013 811 67TH AVE N
BROOKLYN CENTER MN 55430 -1652
215906000905 ERICK STEWART S Y 251.26 30.00 281.26
3611921210049 6713 COLFAX AVE N
BROOKLYN CENTER MN 55430 -1515
215913000006 JOVETTE HANKINS S Y 287.21 30.00 317.21
3611921210116 6811 COLFAX AVE N
BROOKLYN CENTER MN 55430 -1517
215916000703 ABAYOMI OBILADE S Y 237.20 30.00 267.20
3611921210015 6835 COLFAX AVE N
BROOKLYN CENTER MN 55430 -1517
215923000807 THEODORE D SAKARIASON S Y 309.12 30.00 339.12
13611921210063 6818 DUPONT AVE N
BROOKLYN CENTER MN 55430 -1522
215930000904 DOUGLAS MOORE S Y 401.57 30.00 431.57
3611921210056 6724 DUPONT AVE N
BROOKLYN CENTER MN 55430 -1520
CURRENT CERTIFICATION REPORT 03- MAR -2004 (08:38) page 13 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
I f 215935000404 ALYN EASTIN S Y 106.30 30.00 136.30
3611921240045 6642 DUPONT AVE N
BROOKLYN CENTER MN 55430 -1808
215976000407
SALIMATU BUTLER S Y 314.17 30.00 344.17
3611921220022 6818 EMERSON AVE N
BROOKLYN CENTER MN 55430 -1526
216017040906 MARIE HAMMONDS S Y 271.57 30.00 301.57
3611921220113 1315 67TH LN N
BROOKLYN CENTER MN 55430 -1587
216017100105 LUANNE ANDERSON S Y 274.91 30.00 304.91
3611921220119 1339 67TH LN N
BROOKLYN CENTER MN 55430 -1587
216017200908 ANTIONETTE CAMPBELL S Y 275.17 30.00 305.17
3611921220104 6827 FREMONT PL N
BROOKLYN CENTER MN 55430 -1583
216018190109 SONDRA MAYES S N 356.43 30.00 386.43
3611921220059 1316 68TH LN N
BROOKLYN CENTER MN 55430 -1584
216018190109 VALERIE BLOUNT MCKISSACK B Y
3611921220059 3617 DOUGLAS DR
CRYSTAL MN 55422 -1928
216018200803 CHAD SORENSON S Y 205.13 30.00 235.13
3611921220058 1312 68TH LN N
BROOKLYN CENTER MN 55430 -1584
216019100903 TANYA STUBBLEFIELD S N 251.79 30.00 281.79
3611921220077 6804 FREMONT PL N
BROOKLYN CENTER MN 55430 -1590
216019100903 DWIGHT BUCKMEIR B Y
3611921220077 7708 KENTUCKY AVE NO
BROOKLYN PARK MN 55445 -2746
216024000405 MORNINGSUN INV S N 112.97 30.00 142.97
3511921110018 6749 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -1533
216024000405 MORNINGSUN INV B Y
3511921110018 .1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
216024010304 KWI HA -WANG S N 114.08 30.00 144.08
3511921110017 6753 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -1533
CURRENT CER2- _iCATION REPORT 03 -MAR -2004 (08:38) age 14 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN CHARGE ASSESSED -AMT
PID
216024010304 KWI HA -WANG B Y 114.08 30.00 144.08
3511921110017 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
216024020203 MORNINGSUN INVEST. S N 116.30 30.00 146.30
3511921110020 6761 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -1533
216024020203 MORNINGSUN INVEST. B Y
3511921110020 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
216025010207 MORNINGSUN INV. S N 121.86 30.00 151.86
3511921110022 6765 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -1533
216025010207 MORNINGSUN INV. B Y
3511921110022 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
216025030003 OCCUPANT /RESIDENT S N 95.80 30.00 125.80
3511921110023 6773 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -1533
216025030003 MORNINGSUN INVESTMEN TS B Y
3511921110023 1609 #315 WEST CTY RD 42
BURNSVILLE MN 55306 -6213
216026000205 VALLEY INVESTMENT MGMT. INC. S N 536.48 30.00 566.48
3511921110002 6743 HUMBOLDT AVE N
BROOKLYN CENTER MN -1545
216026000205 VALLEY INVESTMENT MGMT. INC. B Y
3511921110002 5995 OREN AVENUE NORTH
STILLWATER MN 55082 -6377
216027000105 VALLEY INVESTMENT MGMT. INC. S N 1022.18 30.00 1052.18
3511921110002 6737 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -1544
216027000105 VALLEY INVESTMENT MGMT. INC. O Y
3511921110002 5995 OREN AVENUE NORTH
STILLWATER MN 55082 -6377
216096000702 JOHN HANSON S Y 273.43 30.00 303.43
3611921210088 6731 ALDRICH AVE N
BROOKLYN CENTER MN 55430 -1625
216101000002 TIMOTHY FRANKLIN S Y 238.05 30.00 268.05
3611921210079 6718 BRYANT AVE N
BROOKLYN CENTER MN 55430 -1512
e
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 15 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
216122000504 JUANITA HILL S Y 185.19 30.00 215.19
3611921210100 6719 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -1628
301716000704 BENNIE KYLES S Y 119.64 30.00 149.64
3311921430031 530162ND AVE N
BROOKLYN CENTER MN 55429 -2361
301723000802 SUSAN PODGORAK S Y 248.53 30.00 278.53
3311921430070 5212 62ND AVE N
BROOKLYN CENTER MN 55429 -2360
301784000402 AUGUSTUS COLE S Y 138.71 30.00 168.71
3311921430001 5101 63RD AVE N
BROOKLYN CENTER MN 55429 -2329
301764000402 BENDU KIAZOLU 2 Y
3311921430001 5101 63RD AVE N
BROOKLYN CENTER MN 55429 -2329
301786000204 JOSE PATINO S Y 328.56 30.00 358.56
3311921440050 6236 REGENT AVE N
BROOKLYN CENTER MN 55429 -2354
301800000403 KENNETH R LUKE S Y 192.61 30.00 222.61
3311921440033 6113 QUAIL AVE N
BROOKLYN CENTER MN 55429 -2347
301838000002 EXODUS COMM DEV CORP S Y 1272.21 30.00 1302.21
3311921440010 4801 63RD AVE N
BROOKLYN CENTER MN 55429 -2339
301859000404 ROGER MORIN S Y 194.50 30.00 224.50
3311921430042 6107 SCOTT AVE N
BROOKLYN CENTER MN 55429 -2355
301875000402 DAVID ARGEENAL S Y 264.44 30.00 294.44
3311921420096 6407 UNITY AVE N
BROOKLYN CENTER MN 55429 -2040
301886000102 DONNA JUNGERS S N 435.12 30.00 465.12
3311921130079 6523 UNITY AVE N
BROOKLYN CENTER MN 55429 -2076
301886000102 YEE J XIONG 0 Y
3311921130079 6001 YORK AVE N
BROOKLYN CENTER MN 55429 -2642
301888000905 SCHELLINA HUGHES S Y 90.67 30.00 120.67
3311921130077 6601 UNITY AVE N
BROOKLYN CENTER MN 55429 -1635
CURRENT CERI-- CATION REPORT 03 -MAR -2004 (08:38) _age 16 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
301897000802 JEFFREY TONE S Y 192.94 30.00 222.94
3311921130068 5300 HOWE LA
BROOKLYN CENTER MN 55429 -1632
301905000802 CHARLES R TURNER S Y 203.80 30.00 233.80
3311921130060 5124 HOWE LA
BROOKLYN CENTER MN 55429 -1628
301987000903 JED RANCOUR S Y 100.39 30.00 130.39
3311921130014 6524 UNITY AVE N
BROOKLYN CENTER MN 55429 -2075
301999000505 JODY LEWIS S Y 312.96 30.00 342.96
3311921130026 5118 WINCHESTER LA
BROOKLYN CENTER MN 55429 -1641
302010000802 PAUL MCCORMICK S Y 230.36 30.00 260.36
3311921130031 5119 WINCHESTER LA
BROOKLYN CENTER MN 55429 -1640
302026000002 MRS TIM ASLESON S Y 225.78 30.00 255.78
3311921130047 5224 65TH AVE N
BROOKLYN CENTER MN 55429 -2013
302055000403 GARY DAVIS S Y 237.44 30.00 267.44
3311921410071 6407 PERRY AVE N
BROOKLYN CENTER MN 55429 -2063
302055000403 TONYA DAVIS 2 Y
3311921410071 6407 PERRY AVE N
BROOKLYN CENTER MN 55429 -2063
302103000602 KENNETH PETRIE S Y 318.23 30.00 348.23
3311921410120 6345 QUAIL AVE N
BROOKLYN CENTER MN 55429 -2065
302147000402 CHRIS SAVAGE S Y 96.28 30.00 126.28
3311921420048 5306 64TH AVE N
BROOKLYN CENTER MN 55429 -2005
302186000608 CHRISTINA MEDVEC S Y 90.67 30.00 120.67
3311921420077 5306 ELEANOR LA
BROOKLYN CENTER MN 55429 -2023
302201000703 ABED WAZWAZ S Y 122.09 30.00 152.09
3311921420115 6318 UNITY AVE N
BROOKLYN CENTER MN 55429 -2039
,302201000703 ABBIGAIL ADAMS 2 Y
3311921420115 6318 UNITY AVE N
BROOKLYN CENTER MN 55429 -2039
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 17 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX -ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
302210000606 NORA S JONES HARRIGAN S Y 109.62 30.00 139.62
3311921420106 5201 ELEANOR LA
BROOKLYN CENTER MN 55429 -2020
302245000503 JOHN TAYLOR S Y 238.62 30.00 268.62
3311921410039 6343 ORCHARD AVE N
BROOKLYN CENTER MN 55429 -2057
302245000503 GLADYS TAYLOR 2 Y
3311921410039 6343 ORCHARD AVE N
BROOKLYN CENTER MN 55429 -2057
302250000701 WILLIAM A HILL S Y 384.37 30.00 414.37
3311921410044 6313 ORCHARD AVE N
BROOKLYN CENTER MN 55429 -2057
302274000903 ERICK BATES S Y 173.28 30.00 203.28
3311921410006 6413 NOBLE AVE N
BROOKLYN CENTER MN 55429 -2055
302300000702 JAMES CAPLES S Y 203.70 30.00 233.70
3411921320024 6401 MAJOR AVE N
BROOKLYN CENTER MN 55429 -2134
302312000305 CHARLES HARGROVE S Y 350.09 30.00 380.09
3411921320014 6424 MAJOR AVE N
BROOKLYN CENTER MN 55429 -2135
302312000305 ROSA HARGROVE 2 Y
3411921320014 6424 MAJOR AVE N
BROOKLYN CENTER MN 55429 -2135
302322000102 JOSEPH SCHORN S Y 327.27 30.00 357.27
3411921320008 6401 LEE AVE N
BROOKLYN CENTER MN 55429 -2132
302334000702 MORTON J COBB S Y 102.93 30.00 132.93
3311921410029 4706 63RD AVE N
BROOKLYN CENTER MN 55429 -2338
302349000003 LINDA JACKSON S Y 300.14 30.00 330.14
3411921330071 6212 NOBLE AVE N
BROOKLYN CENTER MN 55429 -2484
302422000004 RANDAL GEROLD S Y 197.55 30.00 227.55
3411921330047 6231 LEE AVE N
BROOKLYN CENTER MN 55429 -2477
302562000002 J K CARROLL S Y 250.57 30.00 280.57
3411921320118 6412 LEE AVE N
BROOKLYN CENTER MN 55429 -2133
1 0
CURRENT CER'j._.ICATION REPORT 03 -MAR -2004 (08:38) _age 18 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
302562000002 JERALDINE K CARROLL O Y 250.57 30.00 280.57
3411921320118 5113 WINCHESTER
BROOKYN CENTER MN 55429 -1640
302581000705 GILFORD SUNDEEN S Y 206.14 30.00 236.14
3411921320081 6313 KYLE AVE N
BROOKLYN CENTER MN 55429 -2128
302689000804 SAYKEO SAYARATH S Y 106.30 30.00 136.30
3411921340031 3901 JANET LA
BROOKLYN CENTER MN 55429 -4013
302752000006 ROBERT JOHNSON S Y 247.46 30.00 277.46
3411921340056 3806 62ND AVE N
BROOKLYN CENTER MN 55429 -4022
302779000905 KENDALL HICKS S Y 198.52 30.00 228.52
3411921340083 4012 JOYCE LA
BROOKLYN CENTER MN 55429 -4006
302802000002 ROBERT BOLDEN S Y 152.97 30.00 182.97
3411921340115 4201 63RD AVE N
BROOKLYN CENTER MN 55429 -2144
302802000002 NAOMI LAWSON B Y
3411921340115 4201 63RD AVE N
BROOKLYN CENTER MN 55429 -2144
302804000805 NEIL VONARB S N 205.61 30.00 235.61
3411921340113 4213 63RD AVE N
BROOKLYN CENTER MN 55429 -2144
302804000805 NEIL VONARB O Y
3411921340113 14452 GANNON WAY
APPLE VALLEY MN 55124
302820000802 NICOLINE CHOMILO S Y 121.86 30.00 151.86
3411921310062 6436 JUNE AVE N
BROOKLYN CENTER MN 55429 -2127
302822000601 WILLIAM TAMBLYN S Y 173.33 30.00 203.33
3411921310032 4201 65TH AVE N
BROOKLYN CENTER MN 55429 -2106
302830000608 ORLANDO CAMPIS S Y 227.13 30.00 257.13
3411921310040 6343 INDIANA AVE N
BROOKLYN CENTER MN 55429 -2120
302842000203 BRUCE DEARMON S Y 62.30 30.00 92.30
3411921310096 6324 INDIANA AVE N
BROOKLYN CENTER MN 55429 -2121
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 19 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
302878000902 MARY T JOHNSON S Y 148.52 30.00 178.52
3411921230065 4306 65TH AVE N
BROOKLYN CENTER MN 55429 -2108
302880000502 ARISTOTL TRINITY S Y 315.38 30.00 345.38
3411921230063 4318 65TH AVE N
BROOKLYN CENTER MN 55429 -2108
302880000502 YOLANDA TRINITY 2 Y
3411921230063 4318 65TH AVE N
BROOKLYN CENTER MN 55429 -2108
302886000902 VICKIE WHALEY S Y 244.32 30.00 274.32
3411921230081 4506 65TH AVE N
BROOKLYN CENTER MN 55429 -2112
302887000804 CHARITY ROBINSON S Y 268.00 30.00 298.00
3411921230080 4512 65TH AVE N
BROOKLYN CENTER MN 55429 -2112
302887000804 MYRON ROBINSON 2 Y
3411921230080 4512 65TH AVE N
BROOKLYN CENTER MN 55429 -2112
302902000904 JEAN SAWYER S Y 128.52 30.00 158.52
3311921140003 6536 ORCHARD AVE N
BROOKLYN CENTER MN 55429 -1647
302934000101 ROBERT BUSHEY S Y 175.81 30.00 205.81
3411921240038 4218 WINCHESTER LA
BROOKLYN CENTER MN 55429 -1720
302943000002 HECTOR J ALVARADO S Y 207.41 30.00 237.41
3411921230034 4500 WINCHESTER LA
BROOKLYN CENTER MN 55429 -1726
302943000002 MARGARITA CONTRERAS 2 Y
3411921230034 4500 WINCHESTER LA
BROOKLYN CENTER MN 55429 -1726
303007000105 SUNRISE APARTMENT LL C S N 1241.04 30.00 1271.04
3411921310081 3907 65TH AVE N
BROOKLYN CENTER MN 55429 -2175
303007000105 SUNRISE APARTMENT LL C B Y
3411921310081 PO BOX 270311
VADNAIS HEIGHTS MN 55127 -0311
303059000802 WALLACE H AMSLER JR S Y 285.36 30.00 315.36
3411921130021 3608 66TH AVE N
BROOKLYN CENTER MN 55429 -1800
CURRENT CER', _ICATION REPORT 03- MAR -2004 (08:38) _age 20 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
303075000809 YOLANDA CURRY S Y 145.19 30.00 175.19
3411921130058 6538 DREW AVE N
BROOKLYN CENTER MN 55429 -1847
303118000706 JANIS SALO S Y 331.22 30.00 361.22
3411921130060 6543 BEARD AVE N
BROOKLYN CENTER MN 55429 -1827
303163000104 JODEEN PERRIN S Y 112.88 30.00 142.88
3411921310023 6306 GRIMES AVE N
BROOKLYN CENTER MN 55429 -2117
303172000006 ERIC DUPLESSIE S Y 283.69 30.00 313.69
3411921420008 6300 FRANCE AVE N
BROOKLYN CENTER MN 55429 -2115
408637000609 RENE MILLER S Y 127.58 30.00 157.58
0211821140101 5740 LOGAN AVE N
BROOKLYN CENTER MN 55430 -2612
408649000205 DEAN DUNN S Y 211.48 30.00 241.48
0211821140021 5807 KNOX AVE N
BROOKLYN CENTER MN 55430 -2649
408669000703 DANIEL WILCOWSKI S Y 80.55 30.00 110.55
0211821140018 5840 KNOX AVE N
BROOKLYN CENTER MN 55430 -2650
I
408669000703 LORI WILCOWSKI 2 Y
0211821140018 5840 KNOX AVE N
BROOKLYN CENTER MN 55430 -2650
408694000603 WILLIAM STAGE S Y 266.72 30.00 296.72
0211821140050 5806 JAMES AVE N
BROOKLYN CENTER MN 55430 -2648
408750000702 MARK DIAMOND S Y 320.33 30.00 350.33
0111821230009 5700 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -2636
408765000006 DARCY IVERSON S Y 158.75 30.00 188.75
0111821220085 6000 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -2640
408785000602 RAY WARREN S Y 336.56 30.00 366.56
0111821220073 6026 GIRARD AVE N
BROOKLYN CENTER MN 55430 -2634
408823000009 STEVE WACHA S N 80.18 30.00 110.18
0111821230041 5724 GIRARD AVE N
BROOKLYN CENTER MN 55430 -2661
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 21 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
408823000009 STEVE WACHA F Y 80.18 30.00 110.18
0111821230041 6168 373RD ST
NORTH BRANCH MN 55056
408823000009 GUADALUPE LAZOYA 2 Y
0111821230041 5724 GIRARD AVE N
BROOKLYN CENTER MN 55056
408823000009 REY D ANAYA C Y
0111821230041 5724 GIRARD AVE N
BROOKLYN CENTER MN 55056
408901000502 WILLIAM CRONKHITE S Y 214.32 30.00 244.32
0111821220051 6013 EMERSON AVE N
BROOKLYN CENTER MN 55430 -2624
408926000606 RATANA PHENGMANY S Y .128.52 30.00 158.52
0111821230026 1108 57TH AVE N
BROOKLYN CENTER MN 55430 -2755
408926000606 ANNETTE PHENGMANY 2 Y
0111821230026 1108 57TH AVE N
BROOKLYN CENTER MN 55430 -2755
408927000501 CURTIS G ANDERSON S Y 221.68 30.00 251.68
0111821230027 5706 EMERSON AVE N
BROOKLYN CENTER MN 55430 -2657
408927000501 ED ANDERSON 2 Y
0111821230027 5706 EMERSON AVE N
BROOKLYN CENTER MN 55430 -2657
408941000703 DOUGLAS KALTVED S Y 228.03 30.00 258.03
0111821220010 5910 EMERSON AVE N
BROOKLYN CENTER MN 55430 -2623
408941000703 MARIT KALTVED 2 Y
0111821220010 5910 EMERSON AVE N
BROOKLYN CENTER MN 55430 -2623
408957000802 CRANSTON ROLLINS S Y 241.88 30.00 271.88
3611921330026 6106 EMERSON AVE N
BROOKLYN CENTER MN 55430 -2235
408963000005 LARRY SCHULTZ S Y 234.10 30.00 264.10
3611921330020 6125 DUPONT AVE N
BROOKLYN CENTER MN 55430 -2227
408989000006 MELISSA TUMMEL S Y 207.36 30.00 237.36
0111821230096 5807 DUPONT AVE N
BROOKLYN CENTER MN 55430 -2745
CURRENT CER'.L__ICATION REPORT 03- MAR -2004 (08:38) _age 22 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE. TAX- ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
409002000104 JOSEPH SPINDLER S Y 227.60 30.00 257.60
0111821240055 5740 DUPONT AVE N
BROOKLYN CENTER MN 55430 -2762
409002000104 DION PROPERTIES B Y
0111821240055 4088 TOLEDO AVE S
ST LOUIS PARK MN 55416 -2903
409007000602 TIMOTHY DEHN S Y 186.30 30.00 216.30
0111821240027 5816 DUPONT AVE N
BROOKLYN CENTER MN 55430 -2746
409010000102 CHRIS BATEMAN S Y 239.77 30.00 269.77
0111821240030 5840 DUPONT AVE N
BROOKLYN CENTER MN 55430 -2746
409023000604 FRANK MOCK S Y 296.24 30.00 326.24
0111821210051 6012 DUPONT AVE N
BROOKLYN CENTER MN 55430 -2750
409061000904 ROGER LEAR S Y 293.38 30.00 323.38
0111821210016 6007 COLFAX AVE N
BROOKLYN CENTER MN 55430 -2738
409073000503 DOUG FINSETH S Y 230.98 30.00 260.98
0111821240019 5841 COLFAX AVE N
BROOKLYN CENTER MN 55430 -2734
409075000304 CRYSTAL LERMA S N 215.59 30.00 245.59
0111821240021 5825 COLFAX AVE N
BROOKLYN CENTER MN 55430 -2734
409075000304 BEULAH HILL O Y
0111821240021 3853 4TH AVE S
MPLS MN 55409 -1309
409077000103 THOMAS BORGEN S Y 233.71 30.00 263.71
0111821240023 5809 COLFAX AVE N
BROOKLYN CENTER MN 55430 -2734
409140000403 VICTOR WILLIAMS S Y 260.93 30.00 290.93
0111821210094 6029 BRYANT AVE N
BROOKLYN CENTER MN 55430 -2725
409162000705 JOHN E KELLEY S Y 205.73 30.00 235.73
0111821240049 5759 BRYANT AVE N
BROOKLYN CENTER MN 55430 -2757
409176000101 JANET JOHNSON S Y 174.13 30.00 204.13
0111621240062 5700 BRYANT AVE N
BROOKLYN CENTER MN 55430 -2758
CURRENT CERTIFICATION REPORT
03 -MAR -2004 (08:38) p age a e 23 of
40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
409209000202 BILL KOLBE S Y 208.26 30.00 238.26
3611921340012 6114 BRYANT AVE N
BROOKLYN CENTER MN 55430 -2215
409235000002 KRISTEN RYAN S Y 289.52 30.00 319.52
0111821210078 6043 ALDRICH AVE N
BROOKLYN CENTER MN 55430 -2719
409370000503 SEAN -PAUL HUMPHREY S
Y 290.07 30.00 320.07
0111821120036 6006 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -2733
409383000001 CLAIR MATTSON S N 177.09 30.00 207.09
3611921430033 515 62ND AVE N
BROOKLYN CENTER MN 55430 -2205
409383000001 CLAIR MATTSON B Y
3611921430033. 3576 BROOKDALE DR N
MINNEAPOLIS MN 55443 -2889
409399000204 MORENA LOPEZ S N 264.22 30.00 294.22
0111821120033 6007 LYNDALE AVE N
BROOKLYN CENTER MN 55430 -2743
409399000204 MORENA LOPEZ F Y
0111821120033 6325 #108 DOUGLAS DR
BROOKLYN PARK MN 55429
409399000204 ERROL EDWARDS C Y
0111821120033 6007 LYNDALE AVE N
BROOKLYN CENTER MN 55430
409427010701 ALMA SYBRANT S N 152.22 30.00 182.22
0111821240105 5711 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -2727
409427010701 JOAN HAUSLADEN B Y
0111821240105 5711 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -2727
409429000604 MARIE REYES S Y 230.70 30.00 260.70
0111821130045 5700 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -2728
409435000806 JASON WELLES S Y 188.38 30.00 218.38
0111821240066 816 57TH AVE N
BROOKLYN CENTER MN 55430 -2703
409890000601 TODD DOONAN S Y 178.67 30.00 208.67
3611921320044 6430 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -1838
CURRENT CER',_.iCATION REPORT 03 -MAR -2004 (08:38) _age 24 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
409911000108 WUENSCH S Y 430.10 30.00 460.10
3611921320050 6400 GIRARD AVE N
BROOKLYN CENTER MN 55430 -1836
409925000502 GERHARDT AHRENDT S N 108.48 30.00 138.48
3611921320048 6407 FREMONT AVE N
BROOKLYN CENTER MN 55430 -1831
409925000502 DAVID MEIER F Y
3611921320048 2145 101 WOODLANE DR
WOODBURY MN 55125
409925000502 FELIPE DE JESUS AUDELO GARCIA C Y
3611921320048 6407 FREMONT AVE N
BROOKLYN CENTER MN 55430
409953000003 STEVEN CUNNINGHAM S Y 176.00 30.00 206.00
3611921320009 6337 EMERSON AVE N
BROOKLYN CENTER MN 55430 -1825
410015000401 GLADYS TERRY S Y 202.51 30.00 232.51
3611921310022 6435 BRYANT AVE N
BROOKLYN CENTER MN 55430 -1802
410090000201 CROWN BRAWLEY LLC S N 745.25 30.00 775.25
3611921130119 615 66TH AVE N
BROOKLYN CENTER MN 55430 -1644
410090000201 CROWN BRAWLEY LLC B Y
3611921130119 1776 MAPLE LANE
ROSEVILLE MN 55113 -1426
410093010802 CROWN BRAWLEY LLC S N 749.68 30.00 779.68
3611921420020 6330 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -1965
410093010802 CROWN BRAWLEY LLC O Y
3611921420020 1776 MAPLE LANE
ROSEVILLE MN 55113 -1426
410100000002 SHEILA DOELY S Y 214.45 30.00 244.45
3611921330063 1201 63RD LA N
BROOKLYN CENTER MN 55430 -1864
410100000002 DIANE RICHARDSON B Y
3611921330063 2165 131ST LA NW
COON RAPIDS MN 55448 -2555
410127000904 LEROY KENNEDY III S N 231.75 30.00 261.75
3611921330090 1421 63RD LA N
BROOKLYN CENTER MN 55430 -1866
0 0 1
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 25 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
410127000904 LEROY KENNEDY III B Y 231.75 30.00 261.75
3611921330090 863 LAKE RIDGE ALCOVE
ST PAUL MN 55129 -9220
410804000903 PAUL DEAN S Y 2117.19 30.00 2147.19
0211821310049 2545 CO RD NO 10
BROOKLYN CENTER MN 55430 -2501
410853000902 THUNDER ALLEY S N 9105.26 30.00 9135.26
0211821120010 5930 EARLE BROWN DR
BROOKLYN CENTER MN 55430 -2504
503234000105 DAVID GLAUVITZ S Y 234.39 30.00 264.39
_3411921140071 3300 QUARLES RD
BROOKLYN CENTER MN 55429 -2254
503235000004 RYAN WALKER S Y 203.90 30.00 233.90
3411921140072 3218 QUARLES RD
BROOKLYN CENTER MN 55429 -2252
503274000204 PENNY HICKS S Y 125.19 30.00 155.19
3411921410102 3112 65TH AVE N
BROOKLYN CENTER MN 55429 -2243
503407000202 ENG YANG S Y 298.99 30.00 328.99
3511921320084 6305 BROOKLYN DR
BROOKLYN CENTER MN 55430 -2024
503407000202 MAI NHIA THAO 2 Y
3511921320084 6305 BROOKLYN DR
BROOKLYN CENTER MN 55430 -2024
503434000906 DALE CERNOHLAVEK S Y 253.65 30.00 283.65
3511921320082 2700 OHENRY RD
BROOKLYN CENTER MN 55430 -2040
503435000803 JEFFREY GUEDES S Y 122.97 30.00 152.97
3511921320052 6319 BROOKLYN DR
BROOKLYN CENTER MN 55430 -2045
503445000606 CYNTHIA MEIER S Y 225.68 30.00 255.68
3511921320062 280164TH AVE N
BROOKLYN CENTER MN 55430 -2010
503475000903 MARK CHRIST S Y 62.96 30.00 92,96
3511921320023 2625 65TH AVE N
BROOKLYN CENTER MN 55430 -2014
503482000005 BRIDGID MAGEL S Y 273.09 30.00 303.09
3511921320030 2813 65TH AVE N
BROOKLYN CENTER MN 55430 -2018
CURRENT CER._ICATION REPORT 03 -MAR -2004 (08:38) im age 26 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
503490000001 HENRY R SCHWARTZ S Y 133.96 30.00 163.96
3511921320017 2906 65TH AVE N
BROOKLYN CENTER MN 55430 -2021
503510010502 STEVEN VONSEG S Y 324.41 30.00 354.41
3511921230005 2806 66TH AVE N
BROOKLYN CENTER MN 55430 -1716
503510010502 SEENGBEUAN PHILAPHON 2 Y
3511921230005 2806 66TH AVE N
BROOKLYN CENTER MN 55430
503543000710 JACOB OMBASA S Y 180.92 30.00 210.92
3411921440100 6107 XERXES AVE N
BROOKLYN CENTER MN 55430 -2046
503577000605 RENEE T PETERSON S Y 264.57 30.00 294.57
3411921440078 3119 62ND AVE N
BROOKLYN CENTER MN 55429 -2614
50358400070.5 JON MARCOTTE S Y 139.18 30.00 169.18
3411921440085 3307 62ND AVE N
BROOKLYN CENTER MN 55429 -2618
503591000805 ORETTA MOORE S Y 175.33 30.00 205.33
3411921430036 3507 62ND AVE N
BROOKLYN CENTER MN 55429 -2622
503599000005 THOMAS CORWIN S Y 62.04 30.00 92.04
3411921440060 3306 62ND AVE N
BROOKLYN CENTER MN 55429 -2619
503599000005 TRACY CORWIN 2 Y
3411921440060 3306 62ND AVE N
BROOKLYN CENTER MN 55429 -2619
503699000901 THELBERT WILKERSON S Y 316.13 30.00 346.13
3411921440006 3107 63RD AVE N
BROOKLYN CENTER MN 55429 -2203
503728000404 MINERVA GRANT S Y 259.24 30.00 289.24
3411921430031 6206 BROOKLYN BLVD
BROOKLYN CENTER MN 55429 -4034
503728000404 STANLEY J COOPER I 2 Y
3411921430031 5814 WHITWELL AVE
KATY TX 77449
503728000404 ROSE M SANKAWULO O Y
3411921430031 5814 WHITWELL AVE
KATY TX 77449 -6591
I
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 27, of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
503741000705. LELER STEVENSON S Y 143.53 30.00 173.53
3511921330020 2807 63RD AVE N
BROOKLYN CENTER MN 55430 -2002
503838000105 FOLUSO FAMUYIDE S Y 310.78 30.00 340.78
0311821110010 3118 61ST AVE N
BROOKLYN CENTER MN 55429 -2607
503842000502 CHRISTOPHER P FAHEY S Y 496.36 30.00 526.36
0311821110014 3018 61ST AVE N
BROOKLYN CENTER MN 55429 -2605
503842000502 JULIA A FAHEY 2 Y
0311821110014 3018 61ST AVE N
BROOKLYN CENTER MN 55429 -2605
503867000506 KHADRA ABDULLE S Y 51.67 30.00 81.67
0211821220054 5942 VINCENT AVE N
BROOKLYN CENTER MN 55430 -2304
503876000405 RAYMOND BROWN S Y 273.17 30.00 303.17
0211821230002 5836 VINCENT AVE N
BROOKLYN CENTER MN 55430 -2411
503898000802 CARL HOLMES JR S Y 205.36 30.00 235.36
0211821220046 5912 WASHBURN AVE N
BROOKLYN CENTER MN 55430 -2308
503900000405 JOHN LAMBERT S N 222.21 30.00 252.21
0211821220044 5900 WASHBURN AVE N
BROOKLYN CENTER MN 55430 -2308
503900000405 JOHN LAMBERT O Y
0211821220044 4124 78TH AVE N
BROOKLYN PARK MN 55443 -3428
503934000404 DEB TALATALA S Y 273.09 30.00 303.09
0311821110117 5913 XERXES AVE N
BROOKLYN CENTER MN 55430 -2311
503934000404 GENE TALATALA 2 Y
0311821110117 5913 XERXES AVE N
BROOKLYN CENTER MN 55430 -2311
503958000512 HARRY KOLAKER S Y 105.81 30.00 135.81
0311821110121 5906 YORK AVE N
BROOKLYN CENTER MN 55429 -2641
503958000512 LAURIE KOLAKER 2 Y
0311821110121 5906 YORK AVE N
BROOKLYN CENTER MN 55429 -2641
CURRENT CER'i- _iCATION REPORT 03 -MAR -2004 (08:38) age 28 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
503996000901 PAMELA ARNESON S Y 295.55 30.00 325.55
0311821110083 5901 ZENITH AVE N
BROOKLYN CENTER MN 55429 -2646
504172000302 SHARON ROEBUCK S Y 247.48 30.00 277.48
0311821240081 3806 58TH AVE N
BROOKLYN CENTER MN 55429 -3005
504216000104 SARAH ROCKMORE S Y 371.48 30.00 401.48
0311821210001 3801 COMMODORE DR
BROOKLYN CENTER MN 55429 -2405
504232000105 PHYLLIS VONDALL S Y 290.83 30.00 320.83
0311821240064 5808 PEARSON DR
BROOKLYN CENTER MN 55429 -2408
504265000105 CHRISTOPHER THOMAS S Y 255.78 30•.00 285.78
0311821130003 5843 EWING AVE N
BROOKLYN CENTER MN 55429 -2511
504265000105 NADALIE THOMAS 2 Y
0311821130003 5843 EWING AVE N
BROOKLYN CENTER MN 55429 -2511
504269000704 CARLOS LEON S Y 260.15 30.00 290.15
0311821130037 5815 EWING AVE N
BROOKLYN CENTER MN 55429 -2511
504282000004 JASON LEE S Y 239.39 30.00 269.39
0311821120048 5912 ADMIRAL LA
BROOKLYN CENTER MN 55429 -2527
504287000502 FETHI MOHAMMED S Y 284.08 30.00 314.08
0311821240102 5813 HALIFAX AVE N
BROOKLYN CENTER MN 55429 -2431
504293000704 JAMES ARRINGTON S Y 87.84 30.00 117.84
0311821210077 5901 HALIFAX AVE N
BROOKLYN CENTER MN 55429 -2433
504305000303 SUZANNE BUSS S Y 214.47 30.00 244.47
0311821210057 6001 HALIFAX PL
BROOKLYN CENTER MN 55429 -2439
504325000901 J B CHAMBERLAIN S Y 157.62 30.00 187.62
0311821210085 6031 HALIFAX AVE N
BROOKLYN CENTER MN 55429 -2435
504347000301 OMER ROBECK S Y 167.90 30.00 197.90
0311821210098 6000 JUNE AVE N
BROOKLYN CENTER MN 55429 -2464
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 29 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
504368000702, MATTHEW BENNEWISE S Y 244.53 30.00 274.53
0311821230014 5831 JUNE AVE N
BROOKLYN CENTER MN 55429 -2421
504413000205 DIANE SCULLY S Y 231.97 30.00 261.97
0311821130047 3617 ADMIRAL LA
BROOKLYN CENTER MN 55429 -3010
504415000004 MARK BISHOFSKY S Y 118.44 30.00 148.44
0311821130049 3609 ADMIRAL LA
BROOKLYN CENTER MN 55429 -3010
504415000004 LEIF LARSON 2 Y
0311821130049 3609 ADMIRAL LA
BROOKLYN CENTER MN 55429 -3010
504450000608 SHAWN M BROWN S Y 74.36 30.00 104.36
0311821130071 5737 DREW AVE N
BROOKLYN CENTER MN 55429 -3012
504456000002 MICHELLE KLEIN S Y 274.65 30.00 304.65
0311821240001 5737 HALIFAX AVE N
BROOKLYN CENTER MN 55429 -3049
504599000802 VALERIE EDWARDS S N 287.36 30.00 317.36
0311821430086 3613 55TH AVE N
BROOKLYN CENTER MN 55429 -3309
504599000802 MUHE TAHIRO B Y
0311821430086 1610 FORD PKWY
ST PAUL MN 55116 -2134
504642000504 STEVEN R FORCE S Y 381.60 30.00 411.60
0311821430036 5336 SAILOR LA
BROOKLYN CENTER MN 55429 -3320
504672000802 CHERYLE WILSON S Y 678.16 30.00 708.16
0311821430050 5301 NORTHPORT DR
BROOKLYN CENTER MN 55429 -3371
504700000405 RESIDENT S N 236.46 30.00 266.46
0311821440012 5347 BROOKLYN BLVD
BROOKLYN CENTER MN 55429 -3358
504700000405 RANDY COOK B Y
0311821440012 471 HALSEY AVE NE
BUFFALO MN 55313 -8870
504761230303 TALISMAN BROOKDALE L LC S Y 22.37 30.00 52.37
0211821320013 1281 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 -2803
CURRENT CER',_.ICATION REPORT 03 -MAR -2004 (08:38) _age 30 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
504762180902 TALISMAN BROOKDALE L LC S N 62.65 30.00 92.65
0211821320013 1182 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 -2802
504762180902 TALISMAN BROOKDALE L LC B Y
0211821320013 1108 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 -2802
504762210407 K FASHION S N 67.72 30.00 97.72
0211821320013 1345 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 -2809
504762210407 TALISMAN BROOKDALE LLC 0 Y
0211821320013 1108 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 -2802
504764050201 TALISMAN BROOKDALE LLC S N 89.72 30.00 119.72
0211821320013 1166 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 2802
504764050201 TALISMAN BROOKDALE LLC 0 Y
0211821320013 1108 BROOKDALE CENTER
BROOKLYN CENTER MN 55430 -2802
504764050201 TALISMAN BROOKDALE LLC F Y
0211821320013 1108 BROOKDALE CENTER
BROOKLYN CENTER MN 55430
504815000605 ESTER PATRICK S Y 144.64 30.00 174.64
0311821240002 5731 HALIFAX AVE N
BROOKLYN CENTER MN 55429 -3049
504841000402 CRAIG LOUISELLE S Y 235.81 30.00 265.81
0311821240011 5736 JUNE AVE N
BROOKLYN CENTER MN 55429 -2908
504924020204 R E COOPER S Y 101.67 30.00 131.67
0311821230039 5811 LAKE CURVE LA
BROOKLYN CENTER MN 55429 -2413
504924020204 THALIA M COOPER 2 Y
0311821230039 5811 LAKE CURVE LA
BROOKLYN CENTER MN 55429 -2413
606083000408 FLORENCE YANKEY S Y 333.72 30.00 363.72
1011821320008 4104 LAKESIDE AVE
BROOKLYN CENTER MN 55429 -3803
606086000103 ELIZABETH COLLINS S Y 362.19 30.00 392.19
1011821320002 4100 LAKESIDE AVE
BROOKLYN CENTER MN 55429 -3803
I
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 31 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
606414000402 L SETHER S Y 237.46 30.00 267.46
1011821120055 5100 DREW AVE N
BROOKLYN CENTER MN 55429 -3334
606414000402 LORRAINE POPPENHAGEN C Y
1011821120055 5100 DREW AVE N
BROOKLYN CENTER MN 55429 -3334
606429000306, SCOTT FRENCH S Y 715.90 30.00 745.90
1011821120012 5247 DREW AVE N
BROOKLYN CENTER MN 55429 -3335
606434000003 STEVE KURVERS S Y 201.34 30.00 231.34
1011821120017 5221 DREW AVE N
BROOKLYN CENTER MN 55429 -3335
606473000208 MELINDA EMMERT S Y 120.73 30.00 150.73
1011821120023 5214 EWING AVE N
BROOKLYN CENTER MN 55429 -3340
606487000602 DANIEL BREWER S Y 137.35 30.00 167.35
1011821120060 5219 EWING AVE N
BROOKLYN CENTER MN 55429 -3339
606495000607 WILLIAM KRIER S Y 412.57 30.00 442.57
1011821120073 5125 EWING AVE N
BROOKLYN CENTER MN 55429 -3337
606516000102 TIMOTHY MCKELVEY S Y 98.51 30.00 128.51
1011821120078 5048 FRANCE AVE N
BROOKLYN CENTER MN 55429 -3919
606522000303 SCOTT ZAPZALKA S Y 453.89 30.00 483.89
1011821120084 5136 FRANCE AVE N
BROOKLYN CENTER MN 55429 -3342
606522000303 LISA ZAPZALKA 2 Y
1011821120084 5136 FRANCE AVE N
BROOKLYN CENTER MN 55429
606546000502 COLLEEN GARCIA S Y 49.63 30.00 79.63
1011821210019 5222 GREAT VIEW AVE
BROOKLYN CENTER MN 55429 -3346
606569000702 DOREEN ATWELL S N 340.15 30.00 370.15
1011821210039 5233 TWIN LAKE BLVD E
BROOKLYN CENTER MN 55429 -3352
606569000702 DONNA KABANUK B Y
1011821210039 12329 WEST TIMBER LANE
MAPLE GROVE MN 55369 -5218
CURRENT CER7__iCATION REPORT 03 -MAR -2004 (08:38) im age 32 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX -ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
606722000103 KAREN RODRIGUEZ S Y 411.46 30.00 441.46
1011821210068 5107 FRANCE AVE N
BROOKLYN CENTER MN 55429 -3341
606876000502 DELORES RILEY S Y 353.79 30.00 383.79
1011821140069 5017 BROOKLYN BLVD
BROOKLYN CENTER MN 55429 -3402
606879000203 AARON MARTINEZ S Y 131.75 30.00 161.75
1011821140072 5000 ZENITH AVE N
BROOKLYN CENTER MN 55429 -3416
606910000301 RANDY J LANHART S Y 405.58 30.00 435.58
1011821130022 4907 BEARD AVE N
BROOKLYN CENTER MN 55429 -3944
606920000106 KEVIN U BOYD S Y 187.78 30.00 217.78
1011821140053 3307 49TH AVE N
BROOKLYN CENTER MN 55429 -3904
606935000403 TERRY LARSON S Y 167.41 30.00 197.41
1011821140020 3112 49TH AVE N
BROOKLYN CENTER MN 55429 -3934
606944000304 MICHAEL POETSCH S Y 404.88 30.00 434.88
1011821140011 4957 BROOKLYN BLVD
BROOKLYN CENTER MN 55429 -3405
606973000702 ROB VAN HOUSEN S Y 75.12 30.00 105.12
1011821140045 4949 ABBOTT AVE N
BROOKLYN CENTER MN 55429 -3943
607106000502 KEVIN GOFF S Y 272.98 30.00 302.98
0311821440024 3006 53RD AVE N
BROOKLYN CENTER MN 55430 -3308
607106000502 JENNIFER GOFF 2 Y
0311821440024 3006 53RD AVE N
BROOKLYN CENTER MN 55430 -3308
607120000702 TOUSAINT WALKER S Y 332.63 30.00 362.63
0211821340043 5307 PENN AVE N
BROOKLYN CENTER MN 55430 -2941
607143000004 ROBERT MESSERSMITH S N 427.44 30.00 457.44
0211821340041 2307 54TH AVE N
BROOKLYN CENTER MN 55430 -2934
607143000004 ROBERT MESSERSMITH O Y
0211821340041 5340 QUEEN AVE N
BROOKLYN CENTER MN 55430 -2946
0
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 33 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
607144000903 ROBERT MESSERSMITH S Y 398.55 30.00 428.55
0211821340040 5340 QUEEN AVE N
BROOKLYN CENTER MN 55430 -2946
607150000005 ROBERT MESSERSMITH S N 409.88 30.00 439.88
0211821340036 2401 54TH AVE N
BROOKLYN CENTER MN 55430 -2935
607150000005 ROBERT MESSERSMITH 0 Y
0211821340036 5340 QUEEN AVE NO
BROOKLYN CENTER MN 55430 -2946
607164000407 ELIZABETH YARWEH S Y 240.73 30.00 270.73
0211821340011 2330 55TH AVE N
BROOKLYN CENTER MN 55430 -2938
607183000103 KORPO CISCO S Y 307.44 30.00 337.44
0211821430002 5300 PENN AVE N
BROOKLYN CENTER MN 55430 -2942
607183000103 GEORGE CISCO 2 Y
0211821430002 5300 PENN AVE N
BROOKLYN CENTER MN 55430 -2942
607193000903 MARY BETH DAVIDSON S Y 382.18 30.00 412.18
0211821430127 2206 54TH AVE N
BROOKLYN CENTER MN 55430 -3006
607231000304 LAWRENCE HECK S Y 490.58 30.00 520.58
0211821430028 5306 OLIVER AVE N
BROOKLYN CENTER MN 55430 -3031
607236000807 VERN BECK S Y 362.15 30.00 392.15
0211821430019 5319 NEWTON AVE N
BROOKLYN CENTER MN 55430 -3028
607252000703 THOMPSON STEPHEN S N 109.66 30.00 139.66
0211821430013 5312 NEWTON AVE N
BROOKLYN CENTER MN 55430 -3029
607257000204 JACK BONIFACE S Y 358.63 30.00 388.63
0211821430060 5331 MORGAN AVE N
BROOKLYN CENTER MN 55430 -3024
607267000002 STEVE DYE S N 575.71 30.00 605.71
0211821430077 2006 55TH AVE N
BROOKLYN CENTER MN 55430 -3011
607278000702 MARK CARLSON S Y 88.65 30.00 118.65
0211821430057 5344 MORGAN AVE N
BROOKLYN CENTER MN 55430 -3025
CURRENT CER'1__lCATION REPORT 03 -MAR -2004 (08:38) .age 34 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX -ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
607278000702 JONNI CARLSON 2 Y 88.65 30.00 118.65
0211821430057 5344 MORGAN AVE N
BROOKLYN CENTER MN 55430 -3025
607280000308 RONALD EDBERG S Y 354.06 30.00 384.06
0211821430055 5332 MORGAN AVE N
BROOKLYN CENTER MN 55430 -3025
607291000003 SCOTT RATH S Y 104.08 30.00 134.08
0211821430044 5317 LOGAN AVE N
BROOKLYN CENTER MN 55430 -3020
607292000903 FRANK TOPAR S Y 276.74 30.00 306.74
0211821430045 5319 LOGAN AVE N
BROOKLYN CENTER MN 55430 -3020
607294000703 KATHLEEN WYRICK S Y 227.44 30.00 257.44
0211821430047 5327 LOGAN AVE N
BROOKLYN CENTER MN 55430 -3020
607326000907 ROBERT TABAKA S Y 352.03 30.00 382.03
0211821440067 5311 KNOX AVE N
BROOKLYN CENTER MN 55430 -3057
607326000907 DEBORAH TABAKA 2 Y
0211821440067 5311 KNOX AVE N
BROOKLYN CENTER MN 55430 -3057
607368000802 SCOTT VINCENT S Y 428.00 30.00 458.00
0211821440097 5345 JAMES AVE N
BROOKLYN CENTER MN 55430 -3049
607368000802 RHONDA VINCENT 2 Y
0211821440097 5345 JAMES AVE N
BROOKLYN CENTER MN 55430
607379000504 KYLE STENSRUD S Y 111.91 30.00 141.91
0211821440121 5436 JAMES AVE N
BROOKLYN CENTER MN 55430 -3052
607407000102 ERICA KOTTKE S Y 387.54 30.00 417.54
0211821440088 5407 IRVING AVE N
BROOKLYN CENTER MN 55430 -3070
607429000504 BRIAN WALKER S Y 150.00 30.00 180.00
0211821440040 5312 IRVING AVE N
BROOKLYN CENTER MN 55430 -3048
607432000002 RYAN M FELGEN S Y 210.32 30.00 240.32
0211821440032 5301 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3137
CURRENT CERTIFICATION REPORT 03- MAR -2004 (08:38) page 35 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE
PID ASSESSED -AMT
607432000002 MALIS OUN 2 Y 210.32 30.00 240.32
0211821440032 5301 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3137
607453000402 TODD VANSLYKE S Y 379.14 30.00 409.14
0211821410002 5527 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3173
607453000402 DIANNE VANSLYKE 2 Y
0211821410002 5527 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3173
607455000205 CHARLES SKAUDIS S Y 442.00 30.00 472.00
0211821410009 5547 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3173
607455000205 STEPHANIE SKAUDIS 2 Y
0211821410009 5547 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3173
607467000804 ROBERT MIKULAK S Y 258.74 30.00 288.74
0211821410016 5624 IRVING AVE N
BROOKLYN CENTER MN 55430 -3075
607471000204 WILLIAM BAILEY S Y 283.42 30.00 313.42
0211821410020 5600 IRVING AVE N
BROOKLYN CENTER MN 55430 -3075
607475000803 NHIA SHOVA YANG S Y 330.47 30.00 360.47
0211821410024 5524 IRVING AVE N
BROOKLYN CENTER MN 55430 -3073
607489000202 JEANINE DANIELS S Y 331.43 30.00 361.43
0211821410044 5601 IRVING AVE N
BROOKLYN CENTER MN 55430 -3074
607517000806 BERNADETTE ANDERSON S Y 552.10 30.00 582.10
0211821410059 5603 JAMES AVE N
BROOKLYN CENTER MN 55430 -3055
607523000008 JENNIFER DILLON -JONES S Y 350.32 30.00 380.32
0211821410053 5651 JAMES AVE N
BROOKLYN CENTER MN 55430 -3055
607523000008 CLANCY JONES 2 Y
0211821410053 5651 JAMES AVE N
BROOKLYN CENTER MN 55430 -3055
607538000302 BARBARA MCLAUGHLIN S Y 412.02 30.00 442.02
0211821410110 5516 KNOX AVE N
BROOKLYN CENTER MN 55430 -3062
CURRENT CER',__ICATION REPORT 03 -MAR -2004 (08:38) .age 36 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX -ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
607566000803 ANTOINETTE KEYKPO S Y 206.14 30.00 236.14
0211821410098 5548 LOGAN AVE N
BROOKLYN CENTER MN 55430 -3066
607578000401 PETER MILINKOVICH S Y 194.41 30.00 224.41
0211821420009 5541 LOGAN AVE N
BROOKLYN CENTER MN 55430 -3065
607652000307 LORI HINNENKAMP S Y 369.14 30.00 399.14
0211821310042 2307 ERICON DR
BROOKLYN CENTER MN 55430 -2917
607670000101 JASON CUNNINGHAM S Y 382.18 30.00 412.18
0211821310019 2406 ERICON DR
BROOKLYN CENTER MN 55430 -2920
607670000101 ERIN CUNNINGHAM 2 Y
0211821310019 2406 ERICON DR
BROOKLYN CENTER MN 55430 -2920
607675000602 KEVIN SMITH S Y 477.58 30.00 507.58
0211821310036 2306 ERICON DR
BROOKLYN CENTER MN 55430 -2918
607687000202 MARK OSTEEN S Y 356.66 30.00 386.66
0211821420097 2012 ERICON DR
BROOKLYN CENTER MN 55430 -2912
607701000401 KATHRYN ENDICOTT S Y 369.35 30.00 399.35
0211821420088 5518 JUDY LA
BROOKLYN CENTER MN 55430 -2924
607750000406 ERIC SEPPANEN S Y 306.94 30.00 336.94
0111821320077 5636 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3176
607766000604 INTHONEPRADITH S Y 129.64 30.00 159.64
0111821320058 5509 GIRARD AVE N
BROOKLYN CENTER MN 55430 -3167
607772020605 SEAN WATKINS S Y 416.09 30.00 446.09
0111821320075 5547 GIRARD AVE N
BROOKLYN CENTER MN 55430 -3167
607772020605 LUMARIE WATKINS 2 Y
0111821320075 5547 GIRARD AVE N
BROOKLYN CENTER MN 55430 -3167
607775000502 DAVID MEAWAY S Y 62.52 30.00 92.52
0111821320050 5609 GIRARD AVE N
BROOKLYN CENTER MN 55430 -3169
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 37 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
607786000202 DARYL GRAVES S Y 468.53 30.00 498.53
0111821320043 5646 GIRARD AVE N
BROOKLYN CENTER MN 55430 -3170
607795000103 ANDERSON S Y 480.28 30.00 510.28
0111821320033 5524 GIRARD AVE N
BROOKLYN CENTER MN 55430 -3168
607909000404 AMINA DIOURY S Y 130.45 30.00 160.45
0111821320022 5625 FREMONT AVE N
BROOKLYN CENTER MN 55430 -3163
607920000906 THERESA MORSE S Y 162.74 30.00 192.74
0111821320116 5636 FREMONT AVE N
BROOKLYN CENTER MN 55430 -3164
607920000906 DANIEL VOKER 2 Y
0111821320116 5636 FREMONT AVE N
BROOKLYN CENTER MN 55430
607932000505 DAVID SANDVIG S Y 134.24 30.00 164.24
0111821320099 1220 55TH AVE N
BROOKLYN CENTER MN 55430 -3140
607934000303 SETH CARTER S Y 397.58 30.00 427.58
0111821320097 5511 EMERSON AVE N
BROOKLYN CENTER MN 55430 -3155
607965000504 STEVE KROLL S Y 89.00 30.00 119.00
0111821320088 5530 EMERSON AVE N
BROOKLYN CENTER MN 5.5430 -3156
607980000604 JESSE SALAZAR S Y 425.28 30.00 455.28
0111821320004 5625 DUPONT AVE N
BROOKLYN CENTER MN 55430 -3153
607980000604 PENNY SALAZAR 2 Y
0111821320004 5625 DUPONT AVE N
BROOKLYN CENTER MN 55430 -3153
607995000902 LOLA I NELSEN S Y 1035.50 30.00 1065.50
0111821310081 5540 DUPONT AVE N
BROOKLYN CENTER MN 55430 -3152
608032000206 LAURA COLLINS S Y 353.55 30.00 383.55
0111821310117 910 55TH AVE N
BROOKLYN CENTER MN 55430 -3120
608039000505 MARK KAMMERER S Y 353.25 30.00 383.25
0111821310052 5541 BRYANT AVE N
BROOKLYN CENTER MN 55430 -3143
CURRENT CER'1-- ICATION REPORT 03 -MAR -2004 (08:38) _age 38 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX -ROLL- SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
608040000203 GREG BADER S Y 358.23 30.00 388.23
0111821310035 5603 BRYANT AVE N
BROOKLYN CENTER MN 55430 -3145
608043000903 YOLANDA COX S N 538.25 30.00 568.25
0111821310037 5631 BRYANT AVE N
BROOKLYN CENTER MN 55430 -3145
608043000903 YOLANDA COX B Y
0111621310037 P 0 BOX 2101
MPLS MN 55402 -0101
608067000007 JEFFREY MORRISON S Y 257.46 30.00 287.46
0111821310105 5513 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -3246
608085000801 JAMES A JARVIMAKI S Y 306.92 30.00 336.92
0111821310087 5625 ALDRICH AVE N
BROOKLYN CENTER MN 55430 -3105
608087000604 JULIE SUCKOW S Y 348.05 30.00 378.05
0111821310084 827 57TH AVE N
BROOKLYN CENTER MN 55430 -2765
608088000507 DONALD WARGO S Y 111.77 30.00 141.77
0111821310085 833 57TH AVE N
BROOKLYN CENTER MN 55430 -2765
i
608100000902 THOMAS CHAPMAN S Y 296.52 30.00 326.52
0111821310108 5621 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -3203
608109000004 TERRY R BLUML S Y 260.01 30.00 290.01
0111821420032 5614 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -3204
608227000702 WM D WENSEL S Y 240.20 30.00 270.20
0111821430052 5453 4TH ST N
BROOKLYN CENTER MN 55430 -3202
608229000503 GLENDA TELFORD S Y 170.87 30.00 200.87
0111821430091 5441 4TH ST N
BROOKLYN CENTER MN 55430 -3202
608229000503 SAMUEL KNOX 2 Y
0111821430091 5441 4TH ST N
BROOKLYN CENTER MN 55430 -3202
608254000304 CHARLES WALL S Y 271.34 30.00 301.34
0111821430080 5334 CAMDEN AVE N
BROOKLYN CENTER MN 55430 -3206
is
I
CURRENT CERTIFICATION REPORT 03 -MAR -2004 (08:38) page 39 of 40
ACCOUNT NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
608298010001 DOUGLAS BRITT S Y 408.46 30.00 438.46
0111821340135 821 BELLVUE LA
BROOKLYN CENTER MN 55430 -3592
608298010001 MARY BRITT 2 Y
0111821340135 821 BELLWE LA
BROOKLYN CENTER MN 55430
608314010003 TURNING POINT INC S N 119.92 30.00 149.92
0111821340046 819 55TH AVE N
BROOKLYN CENTER MN 55430 -3109
608314010003 TURNING POINT INC B Y
0111821340046 1500 GOLDEN VALLEY RD
MINNEAPOLIS MN 55411 -3139
608314020902 TURNING POINT INC S N 251.73 30.00 281.73
0111821340046 821 55TH AVE N
BROOKLYN CENTER MN 55430 -3109
608314020902 TURNING POINT INC B Y
0111821340046 1500 GOLDEN VALLEY RD
MINNEAPOLIS MN 55411 -3139
608317000802 CLINT HESTER S Y 372.81 30.00 402.81
0111821340126 5441 BRYANT AVE N
BROOKLYN CENTER MN 55430 -3114
608317000802 CAROLYN HESTER 2 Y
0111821340126 5441 BRYANT AVE N
BROOKLYN CENTER MN 55430 -3114
608331000002 SHERITTA SCROGGINS S Y 440.56 30.00 470.56
0111821340078 5305 BRYANT AVE N
BROOKLYN CENTER MN 55430 -3112
608344000504 CINDY GRANQUIST S Y 467.05 30.00 497.05
0111821340061 5406 COLFAX AVE N
BROOKLYN CENTER MN 55430 -3124
608358000805 M D MOEN JR S Y 408.84 30.00 438.84
0111821340110 5439 COLFAX AVE N
BROOKLYN CENTER MN 55430 -3123
608362000203 JAMES PLOHOCKY S Y 368.73 30.00 398.73
0111821340104 5357 COLFAX AVE N
BROOKLYN CENTER MN 55430 -3121
608412000201 ROGER KLINGENSMITH S Y 361.06 30.00 391.06
0111821330147 5302 EMERSON AVE N
BROOKLYN CENTER MN 55430 -3130
CURRENT CER'1_ iCATION REPORT 03 -MAR -2004 (08:38) _age 40 of 40
ACCOUNT- NUMBER NAME /ADDRESS ADDRESS -TYPE TAX- ROLL SEND -CD AMT -OPEN ADMIN- CHARGE ASSESSED -AMT
PID
608434000603 DUANE ENNINGA S Y 439.21 30.00 469.21
0111821330094 5435 EMERSON AVE N
BROOKLYN CENTER MN 55430 -3131
608444000408 AMY BORGSTROM S Y 73.32 30.00 103.32
0111821330114 5339 EMERSON AVE N
BROOKLYN CENTER MN 55430 -3129
608468010406 JEREMY BENVER S Y 111.84 30.00 141.84
0111821330106 5418 FREMONT AVE N
BROOKLYN CENTER MN 55430 -3160
608487000202 ANDREW BARNHART S Y 304.19 30.00 334.19
0111821330003 5315 FREMONT AVE N
BROOKLYN CENTER MN 55430 -3133
608520000105 ALISON WALK S Y 349.78 30.00 379.78
0111821330022 5333 GIRARD AVE N
BROOKLYN CENTER MN 55430 -3135
608528000304 MARK KLINGLE S Y 361.22 30.00 391.22
0111821330030 5314 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3138
608528000304 TAMI KLINGLE 2 Y
0111821330030 5314 HUMBOLDT AVE N
BROOKLYN CENTER MN 55430 -3138
399C 111697.59* 11970.00* 123667.59*
MEMORANDUM
DATE: March 3, 2004
TO: Michael J. McCauley, City Manager
r
FROM: Joyce Gulseth, Public Works Administrative Aide
SUBJECT: Public Hearing on Proposed Special Assessments for Diseased Tree Removal
Costs, Delinquent Weed Removal Costs, and Delinquent Public Utility Service
Accounts
Procedures and General Information
The series of public hearings scheduled on March 8, 2004 are to consider certification of
proposed special assessments. The Council called for these hearings at its February 9, 2004
meeting. All potentially affected property owners have been notified by certified mail of the date
of the public hearing and the amount of the proposed special assessments, with the exception of
those with delinquent public utility service accounts. Those property owners have been notified
by first class mail.
Recommended Procedure
Hold the hearings concurrently.
1) Request staff report
2) Council discussion
3) Open public hearings and take public comment
4) Close public hearings
5) A resolution is provided for each levy roll which is to be adopted. The resolutions may
be adopted with a single motion.
Some property owners may choose to object to a special assessment; other property owners may
choose to appeal an assessment. An objection is typically a concern expressed by the property
owner about the amount of the assessment, or perhaps an assertion that they are not responsible
for its payment. It is most common to receive objections regarding assessments for tree removal
or weed destruction, with property owners disputing an amount, or stating that the work occurred
under the previous property owners.
An appeal is a legal challenge to the assessment. Property owners must file with the City Clerk a
written notice of objection before or at the public hearing, and then follow up with service of
notice of appeal on the City and filing with district court. These types of disputes often require
both parties to obtain appraisals and review and possibly negotiate assessments, and can lead to
legal hearings.
Should objections or appeals be filed with the Clerk prior to the public hearing, or should any
person appear at the hearing and object to or appeal an assessment, it is recommended 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 complaint, and assemble documentation. Consider removing the objected -to
assessment from the proposed levy roll and adopting the remaining proposed assessments.
If appeals are filed, staff and the City Attorney will advise the council of options for
handling the dispute and the litigation.
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:
1. Pay the entire amount of the special assessment, without interest, between March 9 and
April 30, 2004.
2. From May 1 through November 29, 2004, the property owner may pay the total
assessment, with interest calculated from May 1, 2004 to the date of payment.
3. If payments are made with property taxes, the first payment will be due with taxes in
2005. 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 prepayments (such as paying half now and certifying the balance) are not
allowed under current assessment policy.
Memorandum
Date: 4 March 2004
To: Michael McCauley
City Manager
From: Daniel Jordet
Director of Fiscal Support Service
Re: Certification of Delinquent Utility Bil s
Each spring and fall, the City of Brooklyn Center certifies delinquent utility bills to
Hennepin County for collection as part of the ensuing year's property tax bill.
This process stars with a letter to the customer notifying them that their account
is past due and that the amount will be certified against their property taxes.
This first letter details the process and the legal authority for certification.
Customers are given the opportunity to pay their outstanding bill without
additional penalty prior to this certification.
Some customers respond to this letter and pay their bills. Some do not. Those
that do not receive a second letter indicating that their account will be certified
for collection with property taxes following a public hearing. The date, time and
location for the public hearing are included in this notice. Again, some
customers will pay their account balances after receipt of this letter while some
do not.
Over the past few years the numbers of customers and the dollar amounts in
question have been as follows:
Number of Accounts
2001 2002 2003 2004
Spring Fall Spring Fall Spring Fall Spring Fall
1stLetter 614 680 761 786 650 664 885
2nd Letter 339 374 451 424 406 383 471
Final Assessment 284 303 321 340 347 325
Dollar Values
2001 2002 2003 2004
Spring Fall Spring Fall Spring Fall Spring Fall
1st Letter 108,480.45 180,789.06 161,571.39 147,125.63 135,654.08 131,859.01 188,513.66
If d Letter 78,588.42 150,798.76 103,202.94 107,502.25 97,456.00 98,559.97 138,018.80
nal Assessment 69,038.25 136,147.40 83,228.34 88,413.56 84,524.08 86,178.40
Utility Collections Progress Number of Accounts
1000
900
800
goo
"4
soo
0
0 500
L
400
3
300
200
100
0
Spring Fall Spring Fall Spring Fall Spring Fall
2001 2002 2003 2004
I--f -1st Letter 2nd Letter --dr—Final Assessment
Utilities Collections Progress Dollar Values
200,000.00
180,000.00
160,000.00
140,000.00 00 OF
120, 000.00 J
00 00
co 100,000.00
o
o
80,000.00
60, 000.00
40, 000.00
20,000.00
Spring Fall Spring Fall Spring Fall Spring Fall
2001 2002 2003 2004
I� '1st Letter 2nd Letter Final Assessment
City Council Agenda Item No 10a
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION TO OPPOSE TAX AND EXPENDITURE LIMITATION
PROPOSALS (TaBOR AND SIMILAR PROPOSALS)
WHEREAS, the Taxpayers League and others are endorsing proposals to amend the
State Constitution to institute tax and expenditure limitations at the state, and potentially local, levels
of government that could only be overridden by a vote of the people an example of these proposals
is the "Taxpayers Bill of Rights and
WHEREAS, such proposals would tie the hands of state and local leaders in times of
crisis and other unpredictable circumstances, putting state and local governments on "auto pilot" and
circumventing thoughtful consideration of policy decisions; and
WHEREAS, such proposals would prevent state and local officials from making the
tough decisions they were elected to make, passing the responsibility for learning all aspects of often
complex issues to citizens who have other jobs and responsibilities; and
WHEREAS, such proposals are unnecessary a "solution in search of a problem"
as demonstrated by lawmakers at both state and local levels of government taking action to deal with
one of the worst budget crises to hit the State of Minnesota and, by result, Minnesota's cities; and
WHEREAS, this is further demonstrated by the fact that state and local spending as a
percentage of personal income has actually declined in recent years, even before the 2003 deficit; and
WHEREAS, regardless of whether TaBOR/TELs are applied just to the State or to
local governments as well, these proposals would bring great harm to local communities through
continued reductions in state funding, increases in unfunded State mandates, and, potentially, direct
tax and expenditure limitations at the local level, which would severely erode decision making at the
local level and the ability to provide the basic services residents and businesses expect and deserve;
and
WHEREAS, such proposals would force the State, and potentially cities, to spend
valuable time and money asking for permission from the same people who elected them before any
action can be taken on important issues, and would also force taxpayers to pay twice for governance
once for elections of their State and local officials, and again for elections to make the decisions
those officials should have made; and
WHEREAS, such proposals contradict the fundamental principles upon which our
constitution and system of government are based that representative, not direct, democracy is the
most effective form of government as it is most likely to result in good public policy; and
RESOLUTION NO.
WHEREAS, those states that have instituted proposals similar to the Taxpayers Bill
of Rights, such as Colorado, now face severe problems in meeting the basic needs of their citizenry.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center that this Council believes that state and local elected officials are elected to do a
job that job is to represent the interests of their constituents, to deal with difficult decisions, to
thoughtfully debate and determine the best course of action for the state or the community they
serve.
BE IT FURTHER RESOLVED that this Council opposes limits on state and/or local
taxes and expenditures, whether through constitutional amendment or other means, and supports the
principle of representative democracy as the best route to sound public policy.
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. 10b
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION AMENDING THE SCHEDULE FOR RENTAL DWELLING
LICENSE FEES
WHEREAS, the City Council of the City of Brooklyn Center adopted Resolution No.
2001 -113 on August 13, 2001, which amended the fees to be charged for rental dwellings; and
WHEREAS, the City Council has determined that it wishes to establish a minimum
fee for multiple family dwellings to offset the expenses incurred by the City for rental inspection and
prosecution services.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota, to amend the City's fee schedule for rental dwelling licenses as
follows:
Rental Dwellings Biennial Fee
Multiple Family Dwelling
Each Building $150
Each Unit $10
Minimum Fee $450
March 8, 2004
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.
Office of the City Clerk
City of Brooklyn Center
A Millennium Community
MEMORANDUM
TO: Michael J. McCauley, City Manager
FROM: Sharon Knutson, City Clerk �6m
DATE: February 12, 2004
SUBJECT: Rental License Fees
In May 2001 the City Council reviewed and discussed rental license fees. In August 2001 the City
Council adopted a resolution increasing rental dwelling license fees to offset the expenses incurred by
the City for rental inspection and prosecution services. The new fees were effective in 2002.
The biennial fee structure adopted in 2001 included two rates, one for single- and two family dwellings
($150 per unit), and another for multiple family dwellings ($150/bldg., plus $10 /unit). For many rental
properties the current fee structure recovers the costs to the City for rental inspection. However, the
multiple family dwellings in which there is one building with 14 or fewer units pays a rental license fee
of $160 to $290, less than the two family license fee of $300. Of the City's 68 multiple family
dwellings, there are 41 complexes whose rental license fees are less than that of a two family dwelling.
The license fee for these 41 multiple dwelling complexes does not cover the costs associated with
providing rental inspection and prosecution services.
A fee survey of other cities that license rental property has been completed and the results are attached.
The fee structure varies by city, with some issuing annual licenses and others setting fees per unit only
or charging flat rate fees per unit group. I've converted each city's data to a two -year license fee in
order to make an accurate comparison.
The fee structure the City has established could remain the same, however, to cover the costs of City
rental inspection services, a minimum rental license fee of $450 for multiple family dwellings could be
established. The fee would generate approximately $10,000 of revenue to cover the inspection costs.
I've attached a resolution that would amend the rental license fees and establish the minimum fee for
multiple family dwellings.
6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430 -2199 (763) 569 -3400
City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434
FAX (763) 569 -3494
www.cityofbrooklyncenter.org
Rental License Fee Comparison To Other Cities February 2004
lLicense Fee for Multi Family Dwellinqs 1 I I
113rooklyn Center 1$150 /bldg, plus $10 /unit (Two -year fee) OR $75 /bldg, plus $5 /unit Annually
113rooklyn Park 1$165/1 -14 units; $11 /unit for 15+ units (Annual Fee) 1 1
Crystal 1$120 /bldq, plus $5 /unit (Annual fee) 1 1
INew Brighton 1$9.30 /unit (Annual fee) 1 1 1
Robbinsdale $200/3 unit; $250/4 -12 units +$100; $15 /unit for 13+ units (Two -year fee) OR
$100/3 unit; $125/4 -12 units +$50; $7.50 /unit for 13+ units Annually
I I I I I I
ITWO -YEAR RENTAL LICENSE FEES (Brooklyn Center compared to two -year cost for other cities)l
lBrooklyn Center lBrooklyn Park lCrystal INew Brighton lRobbinsdaie
(Single Family 1 $1501 $1501 $200 1 No Feel $1001
(Two- Family 1 $3001 $3001 $2401 No Feel $1751
1 Bldg w/3 Units 1 $1801 $330 $270 $55.801 $2001
1 Bldg w/4 Units l $1901 $330 $2801 $74.401 $3501
11 Bldg w/5 Units 1 $2001 $330 $2901 $93.001 $3501
11 Bldg w/6 Units 1 $2101 $3301 $3001 $111.601 $3501
11 Bldg w/7 Units 1 $2201 $3301 $3101 $130.201 $3501
11 Bldg w/8 Units 1 $2301 $3301 $3201 $148.801 $3501
11 Bldg w/9 Units 1 $2401 $3301 $3301 $167.401 $3501
11 Bldg w /10 Units l $2501 $3301 $3401 $186.001 $3501
11 Bldg w/11 Units $2601 $3301 $3501 $204.601 $3501
11 Bldg w/12 Units $2701 $3301 $3601 $223.201 $3501
11 Bldg w/13 Units $2801 $3301 $3701 $241.801 $3651
11 Bldg w/14 Units I $2901 $3301 $3801 $260.401 $3801
11 Bldg w/15 Units 1 $3001 $3301 $3901 $279.001 $3951
11 Bldg w/16 Units 1 $3101 $3521 $4001 $297.601 $4101
Revenue Increase With $450 Minimum License Fee
For Multiple Family Dwellings
g
Of Of Rental License Total Rental Increase
Bldgs Units Fee Under License Fee In Revenue
$150/ $,a Current Total Of Total Rental If $450 If $450
Bldg Unit Fee Structure Complexes License Fees Minimum Minimum
1 13 1 $180 11 $1801 1 $450 $2701
1 14 1 $190 119 $3,6101 1 $8,550' $4,9401
1 15 1 $2001 11 1 $2001 1 $4501 $250
1 16 1 $210 12 1 $4201 1 $9001 $4801
1 17 1 $220 13 1 $6601 1 $1,3501 $6901
1 18 1 $2301 11 1 $2301 $4501 $2201
11 110 1 $2501 11 1 $2501 $4501 $2001
1 111 1 $2601 19 1 $2,3401 1 $4,0501 $1,7101
1 112 1 $270 14 $1,0801 1 $1,8001 $7201
1 118 1 $330 11 $3301 1 $4501 $1201
11 122 1 $3701 11 1 $3701 1 $4501 $801
11 124 1 $3901 11 1 $3901 1 $4501 $601
12 18 1 $3801 1 11 1 $3801 1 $4501 $70
i I I 1145 I $10.4401 1 $20.250 $9.810
I�
City Council Agenda Item No. 10c
CITY OF BROOKLYN CENTER
Notice is hereby given that a public hearing will be held on the 12th day of April 2004 at 7
Y g p g Y p p.m.
or as soon thereafter as the matter may be heard at the City Hall, 6301 Shingle Creek Parkway, to
consider an ordinance relating to fireworks.
Auxiliary aids for handicapped persons 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 SECTION 19 -403 OF THE CITY
ORDINANCES OF THE CITY OF BROOKLYN CENTER
REGARDING THE SALE AND USE OF FIREWORKS
THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS
FOLLOWS:
Section 1. Section 19 -403 of the City Ordinances of the City of Brooklyn Center
is hereby amended to read:
Subdivision 1. Minnesota Statutes Sections 624.2[1]0 to 624.25 [is] are hereby
adopted by reference and shall have the same force and effect as though fully set forth herein.
Subdivision 2. Fireworks Defined. The term "fireworks" means any substance or a
combination of substances or article prepared for the purpose of producing a visible or an audible
effect by combustion, explosion, deflagration, or detonation, and includes blank cartridges, toy
cannons, and toy canes in which explosives are used, the type of balloons that require fire
underneath to propel them, firecrackers, torpedoes, skyrockets, Roman candles, daygo bombs,
sparklers, other than those specified in Subdivision [2] 3, or other fireworks of like construction, and
any other fireworks containing any explosive or inflammable compound, or any tablets or other
device containing any explosive substance and commonly used as fireworks. The term "fireworks"
shall not include toy pistols, toy guns, in which paper caps containing 25/100 grains or less of
explosive compound are used and toy pistol caps that contain less than 20/100 grains of explosive
mixture. The teen "fireworks" also does not include those items defined as "consumer fireworks" in
Subdivision 3.
Subdivision 3. Consumer Fireworks Defined. The term "consumer fireworks"
means wire or wood sparklers of not more than 100 grams of mixture per item, other sparkling
items that are nonexplosive and nonaerial and contain 75 grams o[f]r less of chemical mixture
per tube or a total of 200 grams or less for multiple tunes, snakes and glow worms, smoke
devices, or trick noisemakers, which include party streamers, party poppers, string poppers,
snappers, and drop pops, each consisting of not more than twenty -five hundredths grains of
explosive mixture.
ORDINANCE NO.
Subdivision 4. License Reauired. It is unlawful to sell consumer fireworks without
a valid license issued by the City.
Subdivision 5. License Application. The application for a license shall contain the
following information: name. address. and telephone number of applicant: the address of the
location where fireworks will be sold: the tvpe of consumer fireworks to be sold: the estimated
quantity of consumer fireworks that will be stored on the licensed premises. If the applicant does
not own the business premises. a true and correct cony of the current. executed lease. as well as the
written authorization of the pronertv owner for the applicant's use of the prop_ ertv for the sale of
consumer fireworks must be included with the application.
Subdivision 6. Insurance Required. All licensees must have at all times a valid
certificate of insurance issued by an insurance company licensed to do business in the State of
Minnesota evidencing that the applicant's use of the property is currently covered by a liability
insurance nolicv. The minimum limits of coverage for such insurance shall be at least $200.000 for
each claim and at least $500.000 for each occurrence. Such insurance shall be kept in force during
the term of the license and the nolicv must provide for prior notification to the City should the
nolicv be terminated or canceled. A certificate of insurance must accomnanv all initial and renewal
license applications.
Subdivision 7. Processing Application. The application must be filed with the City
Manager or the Manager's designee, together with the license fee. Following an inspection of the
premises proposed to be licensed. the City Manager or the Manager's designee shall issue the
license if the conditions for license approval are satisfied and the location is DroDerly zoned. If the
City Manager or the Manager's designee denies the license application. the applicant may. within
ten (10) days. appeal the decision to the City Council.
Subdivision [4. Sale and Use of Consumer Fireworks.] 8. Prohibition on Use.
[a.] The use of consumer fireworks on public property is prohibited.
Subdivision 9. Conditions on License. A violation of anv condition in paragraphs
(a) through (i) of this subdivision mav be a basis for the City to revoke the license under
subdivision 11 of this Section or mav subiect the licensee to a penalty under Section 19 -404.
A. [b.] Consumer fireworks shall not be sold to persons younger than 18 years of
age. The age of a purchaser must be verified by photographic identification.
b. [c.] Consumer fireworks shall only be stored and sold in those areas or zones
within the City where commercial or industrial activities are authorized
under the applicable zoning laws of the City.
ORDINANCE NO.
c. [d.] Consumer fireworks shall only be stored in and/or sold from buildings or
retail stands [with approved automatic sprinkler systems and smoke
detectors] that comply with National Fire Protection Association Standard
1124 (2003 edition) as reauired under Minn. Stat. 6 624.20(d) (2).
d. The license must be publicly displaved on the licensed premises.
e. The premises are subiect to inspection by City emplovees during normal
business hours.
f. The applicant must be at least 18 vears of aee.
g, The app_ licant shall not have had a license to sell fireworks revoked within
the last three vears.
h. The premises must be in compliance with the State Buildine Code and State
Fire Code.
i. The license is non transferable. either to a different person or location.
Subdivision 10. License Period and License Fee. Licenses shall be issued for a
calendar vear. The license fee shall be established annually by resolution. License fees shall not be
prorated.
Subdivision 11. Revocation of License. Followinu written notice and an
opportunity for a hearine. the Citv Manager or the Manaver's desienee may revoke a license for
violation of this Section or state law concernins the sale, use or possession of fireworks. If a license
is revoked. neither the applicant nor the licensed premises may obtain a license for three (3) vears.
If the Citv Manaeer or the Manager's desienee revokes a license, the license holder may within ten
(10) days appeal the decision to the Citv Council.
Section 2. This ordinance shall become effective after adoption and upon thirty
(30) days following its legal publication.
Adopted this day of .2004.
Mayor
ATTEST:
City Clerk
Date of Publication
Effective Date
(Brackets indicate matter to be deleted, underline indicates new matter.)
Office of the City Clerk
City of Brooklyn Center
A Millennium Community
MEMORANDUM
TO: Michael J. McCauley, City Mana ger
FROM: Sharon Knutson, City Clerk
DATE: March 3, 2004
SUBJECT: An Ordinance Amending Section 19 -403 of the City Ordinances of the City of Brooklyn
Center Regarding the Sale and Use of Fireworks
In 2002, the Legislature legalized the possession and sale of certain types of fireworks. In response to
the changes, the City of Brooklyn Center amended its ordinance in June 2002 to include regulation of
the sale and use of consumer fireworks within buildings with approved automatic sprinkler systems and
smoke detectors and in those areas or zones within the City where commercial or industrial activities are
authorized. Outdoor sales are prohibited.
The 2003 Legislature adopted several restrictions limiting a city's ability to regulate "legal fireworks:"
The attached memorandum from the League of Minnesota Cities provides information on what cities
can do to regulate legal fireworks. A city cannot adopt an ordinance more restrictive than NFPA 1124
(03) in accordance with Minnesota law; therefore, Section 19 -403 of the City Ordinances needs to be
modified because it bans sales in buildings without sprinkler systems and smoke detectors, which
includes outdoor sales. A city can, however, require a permit or license for the retail sale and storage of
consumer fireworks. Minnesota Statute 624.20 sets the maximum charge for retail stands to be capped
at $350 /year; with retailers such as Target, gas stations, Cub Foods, etc. capped at $100 /year.
City Attorney Charlie LeFevere has reviewed the changes to Minnesota Law and has drafted an
ordinance amendment that would remove the restrictive language from the City's ordinance to be in
compliance with the new legislation. The ordinance amendment also adds language that would require a
license to sell consumer fireworks. The license requirement would enable the City to regulate sales of
fireworks to ensure that the applicant is insured and in compliance with NFPA Standard 1124.
If the City Council approves first reading of the ordinance, the second reading and public hearing will be
held April 12, 2004.
Attachment
6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430 -2199 (763) 569 -3400
City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434
FAX (763) 569 -3494
www.cityofbrooklyncenter.org
LAC Phone: (651) 281 -1200 (800) 925 -1122
TDD (651) 281 -1290
"arr LMC Fax: (651) 281 -1299 LMCIT Fax: (651) 281 -1298
Web Site: http: /www.imnc.org
Regulation of legal fireworks
What can cities do?
City officials will recall that the 2002 Legislature legalized the possession and sale of certain
types of fireworks. In particular, the law authorized certain wire and wood sparklers, various
forms of nonaerial and nonexplosive sparkling items such as fountains and torches, and certain
novelty items such as "snakes," "glow worms," and smoke devices.
While the law did not specifically address the authority of cities to regulate these new forms of
"legal fireworks," the state fire marshall found that cities had the ability to regulate fireworks
sales as part of their responsibility to administer the state fire code. Accordingly, many cities
adopted ordinances requiring a permit for the sale and storage of fireworks, imposing a fee,
banning sales in buildings without sprinklers, and placing limits on the volume of fireworks that
could be stored in certain buildings.
In response to some of these ordinance provisions, the 2003 Legislature adopted several
restrictions limiting a city's ability to regulate "legal fireworks." In particular, Minn. Stat. 624.20
subdivision 1 was amended by adding a subparagraph (d), which reads as follows:
"d) A local unit of government may impose an annual license
fee for the retail sale of items authorized under paragraph (c).
The annual license fee of each retail seller that is in the business
of selling only the items authorized under paragraph (c) may
not exceed $350, and the annual license of each other retail
seller may not exceed $100. A local unit of government may not:
(1) impose any fee or charge, other than the fee authorized
by this paragraph, on the retail sale of items authorized under
paragraph (c);
(2) prohibit or restrict the display of items for permanent
or temporary retail sale authorized under paragraph (c) that
comply with National Fire Protection Association Standard 1124
(2003 edition); or
(3) impose on a retail seller any financial guarantee
requirements, including bonding or insurance provisions,
containing restrictions or conditions not imposed on the same
basis on all other business licensees.
Some of these new restrictions are clear, others are more difficult to interpret. Specifically, the
145 University Avenue West St. Paul, MN 55103 -2044 (651) 281 -1200 (800) 925 -1122 www.imnc.org
law clearly limits the license fees that municipalities may impose. A business that sells only
fireworks can be charged no more than a $350 annual fee; and a retailer that sells fireworks and
other items (e.g., groceries, household goods, etc) can be charged no more than a $100 annual
fee. The law does not change the longstanding requirement that any fees collected be spent only
on related services such as inspections, compliance checks, and safety information. Similarly, the
law is clear that cities cannot impose bonding or insurance requirements greater than what the
city imposes on other business licenses.
On the other hand, many questions have been raised about subparagraph (2), which limits a
city's ability to "prohibit or restrict the display of items for permanent or temporary retail sale
authorized under paragraph (c) that comply with National Fire Protection Association (NFPA)
Standard 1124 (2003 edition)."
On its face, this language could be interpreted to preclude almost any type of municipal
regulation governing the time, location or structure from which fireworks may be sold. In talking
about this issue with the proponents of the law, as well as with the legislative author, we have
been told that the provision was not intended to prohibit local governments from regulating
transient selling in the community. It was intended, however, to prohibit cities from exclusively
banning sales of fireworks— provided the fireworks are sold from structures and displays that
comply with NFPA Standard 1124. A city may impose reasonable zoning restrictions on these
types of operations and can hold fireworks sellers to requirements that apply to other business
licensees or transient sellers. So, for example, if city regulations allow tents sales of merchandise
in the Target parking lot or out of the back of a semi, then the city would also have to allow tent
sales of fireworks under the same conditions provided the retailer meets the NFPA rules.
The NFPA Standard 1124 was only recently promulgated and establishes provisions dealing with
the fire and life safety requirements for construction, siting, and separation distances, and storage
and display layout for both permanent and temporary consumer fireworks retail sales facilities.
In particular, Chapter 7 of the standard deals with retail sales of consumer fireworks. The NFPA
standard applies to permanent buildings and structures, as well as to temporary facilities such as
tents. One of the most significant elements of the standard is a provision that states that the
requirements of the chapter do "not apply to consumer fireworks sales facilities or stores where
the consumer fireworks are in packages and where the total quantity of consumer fireworks on
hand does not exceed [125 lbs. (net)]
Accordingly, cities that have established a fireworks licensing ordinance may want to adopt a
practice of requiring the license applicant to provide the city with a copy of NFPA 1124 (2003
edition) and to demonstrate compliance with Standard 1124 or to prove that they are exempted
from them.
In short, cities that license fireworks sellers will have to revisit their.ordinance to make sure they
are in compliance with the new legislation.
(6- 24 -03)
145 University Avenue West St. Paul, MN 55103 -2044 (651) 281 -1200 (800) 925 -1122 www.Imnc.org
City Council Agenda Item No. 10d
Office of the City Manager
City of Brooklyn Center
A Millennium Community
MEMORANDUM
TO: Mayor Kragness, Council Members Carmo y, Lasm Niesen, nd Peppe
FROM: Michael J. McCauley, City Manager
DATE: March 4, 2004
SUBJECT: Amend 2004 City Council Meeting Schedule
The Brooklyn Center School Board has invited the City Council to join them for a tour of the new Earle
Brown Elementary School. The tour is scheduled for Monday, April 12, 2004, at 6:00 p.m. If the
Council wishes to participate on the tour, the 2004 City Council Meeting Schedule could be amended to
cancel the 6:00 p.m. Study Session on April 12, 2004, and replace it with the tour. The Informal Open
Forum Session would remain at 6:45 p.m.
6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430 -2199 (763) 569 -3400
City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434
FAX (763) 569 -3494
www.cityolbrooklyncenter.org
City Council Agenda Item No. 10e
Member introduced the following resolution and
moved its adoption:
RESOLUTION NO.
RESOLUTION APPROVING ENVIRONMENTAL RESPONSE FUND GRANT
AGREEMENT BETWEEN THE CITY OF BROOKLYN CENTER AND HENNEPIN
COUNTY DEPARTMENT OF ENVIRONMENTAL SERVICES
WHEREAS, on November 10, 2003, the City Council adopted Resolution No.
2003 -174 approving an application to the Hennepin County Environmental Response Fund for a
Phase II Environmental Site Assessment for the Hmong American Shopping Center located in
Brooklyn Center; and
WHEREAS, the Hennepin County Board of Commissioners has approved the
City's Environmental Response Fund Grant Application and has awarded $37,000 to the City for
the Phase II Assessment work at the shopping center site; and
WHEREAS, the City of Brooklyn Center is required to execute an Environmental
Response Fund Grant Agreement between the City of Brooklyn Center and Hennepin County
Department of Environmental Services to receive the Environmental Response Fund Grant
award; and
WHEREAS, an Environmental Response Fund Grant Agreement between the
City of Brooklyn Center and Hennepin County Department of Environmental Services has been
prepared by Hennepin County for execution by the City of Brooklyn Center;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that the Environmental Response Fund Grant Agreement between
the City of Brooklyn Center and Hennepin County Department of Environmental Services is
hereby approved and the Mayor and City Manager are hereby authorized to execute the
agreement.
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:
O whereupon said resolution was declared duly passed and adopted.
MEMORANDUM
TO: Michael J. McCauley, City Manager
FROM: Tom Bublitz, Community Development Specialist
DATE: March 2, 2004
SUBJECT: Resolution Approving Environmental Response Fund Grant Agreement Between
the City of Brooklyn Center and Hennepin County Department of Environmental
Services
In April 2003, a Phase I Environmental Site Assessment was performed on the Hmong American
Shopping Center in Brooklyn Center. The Phase I was done in cooperation with the shopping
center owner and Hennepin County. Hennepin County funded 100 percent of the Phase I from
grant funds received from the federal Environmental Protection Agency (EPA) under its
Brownfield Assessment Program.
The Phase I identified certain environmental conditions at the shopping center site including:
One former dry cleaner that was located in the strip center.
Former Leaking Underground Storage Tank "LUST" sites along the south border of the
site with 57 Avenue North.
Petroleum contamination detected in a former monitoring well on the southeast corner of
the shopping center site.
Several less serious conditions most of which are related to the service station operations
that were on the site.
Based on the environmental conditions found in the Phase I study, the protocol is to conduct a
Phase II investigation, which involves a physical investigation of the site up to and including soil
borings and monitor wells.
City Council Resolution No. 2003 -174 authorized submission of an application to the Hennepin
County Environmental Response Fund for a Phase II investigation of the Hmong American
Shopping Center site. Hennepin County has notified the City that it has been awarded $37,000
under the Environmental Response -Fund. The total estimated cost of the Phase II investigation is
in excess of $53,000, with the additional costs being paid by Hennepin County through the EPA
Brownfield Assessment Program.
Hennepin County requires the City execute an Environmental Response Fund Grant Agreement
between the City of Brooklyn Center and Hennepin County Department of Environmental
Services. A copy of the Environmental Response Fund Grant Agreement is included with this
memorandum and is summarized as follows:
3 -2 -04
Page 1
Section 1 Grant Amount and Completion. The grant amount is $37,000 and is to be
used for the Phase II assessment activities described in the City's application. The time
allowed to complete the project is two years from the date of the execution of the
agreement but the proposed schedule is to complete the Phase 11 by June 2004.
Section 2 Accounting and Recordkeeping. This section provides that the City will
maintain appropriate financial records and requires the City to provide access to those
records by the County and other agencies.
Section 3 Payments/Disbursement Schedule. This section sets forth the procedure for
payment of invoices for work on the Phase H project.
Section 4 Reporting. This section requires the City to provide progress reports on the
proj ect.
Section 5 Contracts. This section requires the City to include certain provisions in all
contracts pertaining to the assessment work including federal laws regarding employment
and work place safety.
Section 6 Termination, Cancellation and Assignment. This section stipulates that the
agreement may be cancelled by the County upon 60 days written notice to the City
without cause. This section is provided to assure that the project will be completed in a
timely fashion in accordance with the approved work plans set forth in the application.
Section 7 Independent Contractor. This section establishes the relationship between the
City and the County and specifies that the grant agreement does not create a relationship
of co- partners between the County and the City. Under this provision the City is
essentially an independent contractor for purposes of completing the work specified in
the agreement. It also requires the City to indemnify and hold harmless the County
relative to work performed under the agreement.
Section 8 Indemnification. This section provides an indemnification statement relative
to the City holding the County harmless from any liability related to work performed
under the agreement.
Section 9 Insurance. This section sets forth the insurance requirements for the City and
any contractor performing work under the agreement.
Section 10 —Merger and Modification. This section provides that the entire agreement
between the parties is contained in the agreement and that any alterations will be valid
only when they have been reduced to writing as amendments to the agreement.
Section 11 Minnesota Laws Govern. This section provides the statement that
Minnesota laws shall govern all questions and interpretations concerning their validity
and construction of the agreement.
3 -2 -04
Page 2
A copy of the Environmental Response Fund Grant Agreement between the City of Brooklyn
Center and Hennepin County Department of Environmental Services is included with this
memorandum. The grant does not require any matching funds from the city. The contractor
performing the Phase II investigation will be Barr Engineering Company. Barr is one of several
environmental firms on Hennepin County's approved list of contractors and has been selected by
Hennepin County to perform the Phase II work. As required by the Environmental Response
Fund Agreement with Hennepin County, city staff has prepared an agreement with Barr
Engineering Company regarding the requirements the contractor must meet in performing the
Phase II work. The agreement between the city and contractor is essentially a mirror agreement
of the agreement between the City and Hennepin County and is contained in a separate agenda
item.
A copy of a Resolution Approving Environmental Response Fund Grant Agreement Between the
City of Brooklyn Center and Hennepin County Department of Environmental Services is
included for Council consideration.
3 -2 -04
Page 3
Contract No. A031917
ENVIRONMENTAL RESPONSE FUND GRANT AGREEMENT
BETWEEN BROOKLYN CENTER ECONOMIC DEVELOPMENT AUTHORITY AND
HENNEPIN COUNTY DEPARTMENT OF ENVIRONMENTAL SERVICES
This Agreement is made on by and between the County of Hennepin, State of
Minnesota "County" or "Grantor" at A2300 Government Center, Mpls, MN 55487) by and through its Department
of Environmental Services "Department and the Brooklyn Center Economic Development Authority, 6301
Shingle Creek Parkway, Brooklyn Center, Minnesota 55430 "Grantee
Grantee has made application to the County for a grant to be used for environmental assessments of a potentially
contaminated site at 1910 -2000 57` Avenue North, in Brooklyn Center, which application is incorporated into this
Agreement by reference.
In consideration of the mutual promises set forth below, the parties agree as follows:
1. GRANT AMOUNT AND COMPLETION
The County shall grant to the Grantee a sum not to exceed thirty seven thousand dollars ($37,000.00) which funds
shall be only for expenses incurred in performing activities specified in the Application and as may be further
'described in Exhibit A to this Agreement or as approved by County staff. Approved environmental assessment and
risk screening activities as may be described in the application and Exhibit A are referred to herein as the "Project
Administrative costs incurred by the Grantee are not eligible for reimbursement via this Agreement.
Grantee agrees to complete the Project within one (1) year of execution of this Agreement and within the terms
stated herein. Any material change in the scope of the Project, including time schedule and budget, must be
approved in writing by the County. Funds made available pursuant to this Agreement shall be used only for
expenses incurred in performing such purposes and activities described in the Application and this Agreement.
2. ACCOUNTING AND RECORD KEEPING
For all expenditures of funds made pursuant to this Agreement, the Grantee shall keep financial records including
properly executed contracts, invoices, and other documents sufficient to evidence in proper detail the nature and
propriety of the expenditures. Accounting methods shall be in accordance with generally accepted accounting
principles.
Grantee agrees that the County, the State Auditor, or any of their duly authorized representatives at any time during
normal business hours, and as often as they may reasonably deem necessary, shall have access to and the right to
examine, audit, excerpt, and transcribe any books, documents, papers, records, etc., which are pertinent to the
accounting practices and procedures of the Grantee and involve transactions relating to this Agreement. Such
materials shall be maintained and such access and rights shall be in force and effect during the period of the
Agreement and for six (6) years after its termination or cancellation.
3. PAYMENT/DISBURSMENT SCHEDULE
Grantor will disburse funds to Grantee pursuant to this Agreement, based on a payment request form provided by the
Grantor, submitted by the Grantee and approved by the Grantor. Payment requests can be submitted once per month
and must be accompanied by supporting invoices that relate to activities in the approved Project budget. Subject to
verification of adequacy of a written disbursement request and approval of consistency with this Agreement, the
Grantor will disburse the requested amount to the Grantee within four (4) weeks after receipt of a written
disbursement request.
1
4. REPORTING
Grantee shall submit to the Grantor a report on the distribution of funds and the progress of the Project covered from
the date of the grant award through June 30 of each year. The reports must be received by the County no later than
July 25 of each year. The report shall identify specific goals listed in the application and quantitatively and
qualitatively measure the progress of such goals. Reporting forms will be provided by the Grantor. In addition, the
required documentation listed in Exhibit A should be supplied as it becomes available.
5. CONTRACTS
Grantee shall include in any contract, provisions that require contractors to comply with all applicable state and
federal laws and regulations regarding employment and workplace safety.
In accordance with Hennepin County's policies against discrimination, no person shall be excluded from full
employment rights or participation in or the benefits of any program, service, or activity on the grounds of race,
color, creed, religion, age, sex, disability, marital status, sexual orientation, public assistance status, or national
origin; and no person who is protected by applicable Federal or State laws, rules, or regulations against
discrimination shall be otherwise subjected to discrimination.
Public Grantees and any contractors or subcontractors performing services as part of this Agreement shall follow
that public Grantee's non discrimination policy.
6. TERMINATION, CANCELLATION AND ASSIGNMENT
This Agreement may be canceled by the County upon sixty (60) days written notice to the Grantee without cause. In
the event of such cancellation, Grantee shall be entitled to payment, determined on a pro rata basis, for work or
services satisfactorily performed up to the effective date of such cancellation.
If the County finds that there has been a failure to comply with the provisions of this Agreement, that reasonable
progress has not been made toward commencement or completion of the environmental assessment and risk
screening activities specified in the Application and this Agreement, notwithstanding any other provisions of this
Agreement to the contrary and after written notice and reasonable opportunity to cure, the County may refuse to
disburse additional funds and/or require the return of all or part of the funds already disbursed, to the extent such
funds were used for purposes other than activities contemplated by this Agreement.
This Agreement may not be assigned without the prior written consent of the County.
e
7. INDEPENDENT CONTRACTOR
The Grantee shall select the means, method, and manner of performing the activities herein. Nothing is intended or
should be construed in any manner as creating or establishing the relationship of co- partners between the parties
hereto or as constituting the Grantee as the agent, representative, or employee of the County for any purpose or in
any manner whatsoever. The Grantee is to be and shall remain an independent contractor with respect to all services
and activities performed under this Agreement. Any and all personnel of the Grantee or other persons while
engaged in the performance of any work or services required by the Grantee under this Agreement shall have no
contractual relationship with the County, and shall not be considered employees of the County. Any and all claims
that may or might arise under the Minnesota Economic Security Law or the Workers' Compensation Act of the State
of Minnesota on behalf of said personnel, arising out of employment or alleged employment including without
limitation, claims of discrimination against the Grantee, its officers, agents, contractors, or employees shall in no
way be the responsibility of the County. The Grantee shall defend, indemnify and hold harmless the County, its
officials, officers, agents, and employees from any and all such claims irrespective of any determination of any
pertinent tribunal, agency, board, commission, or court. Such personnel or other persons shall neither require nor be
entitled to any compensation, rights, or benefits of any kind whatsoever from the County, including, without
limitation, tenure rights, medical and hospital care, sick leave, Workers' Compensation, Re- employment
Compensation, disability, severance pay, and retirement benefits.
2
8. INDEMNIFICATION
The Grantee agrees to defend, indemnify and hold harmless, the County, its officials, officers, agents and employees
from any liability, claims, causes of action, judgments, damages, losses, costs, or expenses, including reasonable
attorney's fees, resulting directly or indirectly from any act or omission of the Grantee, its contractors or
subcontractors or anyone directly or indirectly employed by them, and/or any party that directly or indirectly
benefits from the activities specified in this Agreement, and/or anyone for whose acts and/or omissions they may be
liable in the performance of the activities specified in this Agreement and against all loss by reason of the failure of
the Grantee to perform fully, in any respect, all obligations under this Agreement. Notwithstanding any provision of
the Agreement to the contrary, Grantee reserves (and does not hereby waive) any defenses and/or immunities which
are available to it under applicable statutes or regulations, or at common law.
9. INSURANCE
In order to protect the County and those listed above under the indemnification provision, the Grantee agrees at all
times during the term of this Agreement and beyond such term when so required, to have and keep in force, the
following insurance coverages under either a purchased insurance or under the statutory coverage limits provided
through a self insurance program:
1. Commercial General Liability on an occurrence basis with Contractual Liability Coverage:
Limits
General Aggregate $1,000,000
Products- Completed Operations Aggregate 1,000,000
Personal and Advertising Injury 1,000,000
Each Occurrence
Combined Bodily Injury and Property Damage 1,000,000
2. Automobile Liability Combined single limit each occurrence for 1,000,000
bodily injury and property damage covering owned, non owned, and hired
automobiles.
3. Workers' Compensation and Employer's Liability:
a. Workers' Compensation Statutory
If the contractor is based outside the State of Minnesota,
coverage must apply to Minnesota laws.
b. Employer's Liability. Bodily Injury by:
Accident Each accident 100,000
Disease Policy Limit 500,000
Disease Each Employee 100,000
4. Professional Liability Per Claim and Aggregate 1,000,000
The insurance must be maintained continuously for a period of two years after the termination of
this Agreement.
Notwithstanding the requirements of this Section 9, the Grantee shall require that any independent contractors
rendering assessment and/or clean -up activities under this Agreement furnish certificates of insurance to the Grantee
of the insurance coverages listed above, and provide updated certificates as coverages expire.
The Grantee shall not commence work until it and any contractors have obtained the required proof of insurance
which clearly evidences required insurance coverages.
3
i
If the Grantee fails to furnish proof of insurance coverages from the independent contractors, if requested by the
County, the County may withhold payments and/or pursue any other rights or remedy allowed under the contract,
law, equity, and/or statute.
10. MERGER AND MODIFICATION
It is understood and agreed that the entire Agreement between the parties is contained herein and that this
Agreement supercedes all oral agreements and negotiations between the parties relating to the subject matter hereof.
All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement.
Any alterations, variations, modifications or waivers of provisions of this Agreement shall only be valid when they
have been reduced to writing as an amendment to this Agreement signed by the parties hereto.
11. MINNESOTA LAWS GOVERN
The Laws of the State of Minnesota shall govern all questions and interpretations concerning the validity and
construction of this Agreement and the legal relations between the parties and performance under it. The
appropriate venue and jurisdiction for any litigation hereunder will be those courts located within the County of
Hennepin, State of Minnesota. Litigation, however, in the federal courts involving the parties will be in the
appropriate federal court within the State of Minnesota. If any provision of this Agreement is held invalid,. illegal or
unenforceable, the remaining provisions will not be affected.
The Remainder Of This Page Was Intentionally Left Blank
i
4
COUNTY BOARD APPROVAL
The Brooklyn Center Economic Development Agency, having signed this agreement, and the Hennepin County Board
of Commissioners having duly approved this agreement on the day of and pursuant to such
approval, the proper County officials having signed this agreement, the parties hereto agree to be bound by the provisions herein
set forth.
ATTEST:
By: By:
Deputy/Clerk of the County Board Chair of its County Board
Date: Date:
APPROVED AS TO FORM: And:
Assistant/Deputy/County Administrator
By: 1 v �L Date:
Y�
Assistant County Attorney
Date: a //d And:
Assistant County Administrator, Public Works
and County Engineer
Date:
APPROVED AS TO EXECUTION: RECOMMENDED FOR APPROVAL
B By:
Assistant County Attorney
Director, Department
Date: Date:
BROOKLYN CENTER ECONOMIC DEVELOPMENT AUTHORITY
By:
Its:
And:
Its:
City organized under:
Statutory Option A Option B Charter
5
Exhibit A
Brooklyn Center Economic Development Authority.
Proiect Summarv:
The project site consists of an 8 -acre site containing strip malls, a grocery store a, and an auto repair
building. Past users of the property include a dry- cleaner and gas stations. A Phase I assessment of this
site was conducted using a grant from the US EPA. The Brooklyn Center Economic Development
Authority requests ERF assistance to complete a Phase II environmental site assessment that will be
partially funded by the a US EPA grant. An ERF grant of $37,000 is awarded to the City of Brooklyn
Center Economic Development Authority for an Environmental Assessment.
The following costs are based on a budget submitted by the Grantee. Modifications must be approved in
writing by the Grantor.
Approved Budget for Hmong American Shopping Center:
Phase II Investigation and MPCA review 37.000
Total: 37,000
Required Documentation to be Submitted to Hennepin Countv:
Consultant/Contractor/MPCA Invoices
Phase II Environmental Assessment Report
MPCA Approval Letters
Annual Project Progress /Summary Report(s)
E -1
City Council Agenda Item No. 10f
r
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION APPROVING AGREEMENTS BETWEEN CITY OF BROOKLYN
CENTER AND BARR ENGINEERING COMPANY REGARDING WORK TO BE
PERFORMED PURSUANT TO HENNEPIN COUNTY ENVIRONMENTAL
RESPONSE FUND GRANT AGREEMENT CONTRACT NO. A031917
WHEREAS, the Environmental Response Fund Grant Agreement between the City of
Brooklyn Center and Hennepin County Department of Environmental Services (ERF Agreement)
provides grant funds not to exceed $37,000 to be used for activities approved in the City's Environmental
Response Fund Grant Application for approved Phase I1 assessment activities relative to the Hmong-
American Shopping Center located in Brooklyn Center; and
WHEREAS, the ERF Agreement between the City of Brooklyn Center and Hennepin
County requires that contractors or subcontractors performing work pursuant to the ERF Agreement must
meet certain requirements and obligations described in the ERF Agreement; and
WHEREAS, an agreement between the City of Brooklyn Center and Barr Engineering
Company has been prepared and sets forth the obligations of the city (Grantee) and contractor relative to
the requirements of the ERF Agreement; and
WHEREAS, Barr Engineering Company has prepared a work plan proposal for the Phase
II work titled "Agreement for Hmong- American Shopping Center Phase II Investigation."
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that the Agreement Between the City of Brooklyn Center and Barr Engineering
Company Regarding Work to be Performed Pursuant to Hennepin County Environmental Response Fund
Agreement Contract No. A031917 including Barr Engineering Company Agreement for Hmong-
American Shopping Center Phase 11 Investigation are hereby approved and the City Manager has
authorized to execute the agreement on behalf of the City.
March 8. 2004
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.
MEMORANDUM
TO: Michael J. McCauley, City Manager
FROM: Tom Bublitz, Community Development Specialist J
DATE: March 3, 2004
SUBJECT: Resolution Approving Agreements Between City of Brooklyn Center and Barr
Engineering Company Regarding Work to be Performed Pursuant to Hennepin
County Environmental Response Fund Grant Agreement Contract No. A031917
In the previous agenda item, the City ouncil addressed the agreement between the City and
g
Y Y
Hennepin County Department of Environmental Services relative to the award of $37,000 in
Environmental Response Fund Grant funds from the County to perform a Phase II environmental
investigation on the Hmong American Shopping Center in Brooklyn Center.
The contractor performing the Phase II investigation will be Barr Engineering Company. Barr is
one of several environmental firms on Hennepin County's approved list of contractors and has
been selected by Hennepin County to perform the Phase II work. As required by the
Environmental Response Fund Agreement with Hennepin County, city staff has prepared an
agreement with Barr Engineering Company regarding the requirements the contractor must meet
in performing the Phase 1I work. The agreement between the City and contractor is essentially a
minor agreement of the agreement between the City and Hennepin County. Barr Engineering
Company has also submitted a work proposal titled, `Agreement for Hmong American Shopping
Center Phase II Investigation', which outlines the work and work products relative to the Phase
II investigation. The resolution before the City Council would approve the agreement between
City of Brooklyn Center and Barr Engineering Company Regarding Work to be Performed
Pursuant to Hennepin County Environmental Response Fund Grant Agreement Contract No.
A031917 along with Barr Engineering Company's proposal titled, `Agreement for Hmong
American Shopping Center Phase II Investigation'.
Barr Engineering Company
4700 West 77th Street Minneapolis, MN 55435 -4803
Phone: 952 832 -2600 Fax: 952- 832 -2601
BARR Minneapolis, MN Hibbing, MN Duluth, MN Ann Arbor, MI Jefferson City, MO
March 5, 2004
Tom Bublitz
Community Development Specialist
City of Brooklyn Center
6301 Shingle Creek Pkwy
Brooklyn Center, MN 55430 -2199
Re: Agreement for Hmong American Shopping Center Phase II Investigation
Dear Mr. Bublitz:
Thank you for retaining us. We will do our best to justify your expression of confidence in us. This
letter, together with the attached Agreement, sets forth the contractual arrangements between the City
of Brooklyn Center and Barr Engineering Company regarding the Phase II environmental
investigation at the Hmong- American Shopping Center property.
The scope of professional consulting services we will provide for your project includes installation of
up to fifteen (15) direct -push soil borings for the purpose of collecting soil and groundwater
samples, installation of three (3) temporary wells for water level measurement, collection of up to
two (2) wipe samples, and (if warranted) installation of permanent monitoring wells. Soil,
groundwater, and wipe samples will be analyzed for parameters identified in the Sampling and
Analysis Plan prepared for this project.
Investigation results will be summarized and evaluated in a Phase II environmental property
investigation report. This report will summarize the data collected during the investigation and
compare analytical results to State of Minnesota risk screening criteria relevant to the media and
property setting. Both newly acquired data and data from previous investigations will be used in
order to help understand current and past property conditions. The report will include the following
elements: an introduction, description of property setting, previous investigations summary, Phase II
investigation results, QA /QC procedures and results, a preliminary risk evaluation, conclusions, and
recommendations. Maps showing all sampling locations, soil conditions, and groundwater conditions
will be developed.
A draft report will be prepared and submitted to City of Brooklyn Center Community Development
and Hennepin County Department of Environmental Services staff for review. Review comments
will be incorporated into the final report. Up to five (5) copies of the final report will be prepared.
We will commence work upon receipt of a copy of this letter signed by you. Assuming we obtain
your authorization by March 9 we would start the field investigation on March 15, 2004 (assuming
C:': �cunacnts .indScL ;hn�n tbtihixt_r.1- Deal,_ �etti» gs;IcTgp'_�;ontract.w;itltli_(_ enter. 3- S- 09. finpl, dnc3�:•? 3+ 2= a;% 6, �ntr�et w3ft� B L�aateF- 3 3 td4= fiert�:dc�eI�
2003 Vernon
Mr. Tom Bublitz
March 5, 2004
Page 2
property access has been granted by the owner) and have the field work completed by April 9, 2004.
The draft report will be submitted for review no later than April 29, 2004. If we receive your and the
County's comments on the draft report by May 7, 2004, we will submit the final report to you on or
before May 17, 2004. We will inform you of our progress by weekly e -mail or telephone summaries.
For the services provided, you will pay us according to the attached Agreement and Fee Schedule.
We will bill you monthly. The cost of the services will not exceed $29,928 without prior approval by
you.
We understand you have the authority to direct us. We will direct communications to you at the
address on this letter. Direction should be provided to John Greer at the letterhead address.
If this description of the scope of work is satisfactory, please sign the enclosed copy of this letter in
the space provided, and return it to us. Again, we appreciate the opportunity to be of service to the
City.
Sincerely,
BARR ENGINEERING COMPANY
By
Its President
Accepted this day of .200
CITY OF BROOKLYN CENTER, MINNESOTA
By
Its
Attachments
Agreement Between City of Brooklyn Center and Barr Engineering Company
ERF Agreement
Fee Schedule
4;:'I>�cmncnl, in I Settings tbnbliu..1 oca1 seldng Comp_C «itli_13_<ent� 3 5 (?�_fna 1':2, i, 'r 4.; �ritli f.3 C'e }tter:? -A t- {qtr }7:�eeI�
2003 Version
AGREEMENT BETWEEN CITY OF BROOKLYN CENTER AND BARR ENGINEERING
COMPANY REGARDING WORK T B PERFORMED P ANT T HENNEPIN
0 E PURSUANT O COUNTY
ENVIRONMENTAL GRANT AGREEMENT CONTRACT NO. A031917
This Agreement, made as of the day of March, 2004, by and between the City
of Brooklyn Center,
C me Minnesota the "City"), municipal corporation duly organized and existing
C
3'n tY P p Y g g
under the laws of the State "Contractor"),
of Minnesota and Barr Engineering Company
Whereas the City has t i Fu Grant Agreement
s en ered into an Environmental Response Fund G an A eem
tY P g
(ERF Agreement Contract No. A031917) with the Hennepin County Department of
p tY P
Environmental Services; and
Whereas, the ERF Agreement specifies that the County shall grant to the City a sum not
to exceed $37,000, which funds shall be only for expenses incurred in performing activities
specified in the City's Environmental Response Fund Grant Application for approved
assessment activities as may be described in the application and referred to herein as the
"Project and
Whereas, the City desires to enter into an Agreement with Barr Engineering Company
for the performance of work pursuant to the Project.
Now therefore, in consideration of the Premises and the mutual obligation of the parties
hereto, each of them does hereby covenant and agree with the other as follows:
ARTICLE I Section 1.1 REPRESENTATIONS AND WARRANTIES OF THE CITY.
1. The City is a municipal corporation duly organized and existing under the laws of
the State of Minnesota and has the power to enter into this Agreement and carry out
its obligations hereunder.
2. The City s entered into the Environmental Response Fund Grant Agreement with
t3' P g
the Hennepin County Department of Environmental Services (ERF Agreement) a
copy of which is included as Exhibit 1 to this Agreement and which is hereby made
part of this Agreement as if fully set forth herein.
3. The City will carry out the provisions and requirements of the ERF Agreement with
regard to its obligations set forth in the ERF Agreement.
Section 2.2 REPRESENTATIONS OF THE CONTRACOR. Barr
Engineering Company (the Contractor) makes the following representations and warranties.
I
1. The Contractor will undertake the approved assessment activities described in the
Hennepin County ERF Agreement and referred to in the ERF Agreement and this
Agreement as "the Project Contractor agrees to complete the Project within 90
days of receiving notice to proceed from the City and within the terms stated herein.
2. The Contractor will keep and provide to the City, financial records including
properly executed contracts, invoices, and other documents sufficient to evidence in
I
Page 1
I
propendetail the nature and propriety of the expenditures relative to the Project,
and agrees to comply with the requirements of Section 2 ACCOUNTING AND
RECORDKEEPING, contained in the ERF Agreement.
3. The Contractor agrees to provide completed payment request forms, provided by
Hennepin County, including supporting invoices as described in Section 3
PAYMENT /DISBURSEMENT SCHEDULE, in the ERF Agreement.
4. The Contractor agrees to provide all necessary information and documentation to
the City required by Section 4 REPORTING, of the ERF Agreement.
5. The Contractor and all subcontractors performing work relative to the project will
undertake the work described in the Project in accordance with all local, state and
federal laws and regulations (including but not limited to, environmental, zoning,
building code, public health laws and regulations and employment and work place
safety).
6. The Contractor and all subcontractors performing work relative to the Project shall
comply with applicable federal or state laws, rules or regulations against
discrimination including the provisions of Minnesota Statute Section 181.59, quoted
as follows:
a. "That, in the hiring of common or skilled labor for the performance of
any work under any contract, or any subcontract hereunder, no
contractor, material supplier, or vendor, shall, by reason of race,
creed, or color, discriminate against the person or persons who are
citizens of the United States or resident aliens who are qualified and
available to perform the work to which such employment relates;
b. That no contactor, material supplier, or vendor, shall, in any manner,
discriminate against, or intimidate, or prevent the employment of any
person or person identified in clause (1) of this section, or on being
hired, prevent, or conspire to prevent, the person or persons from the
performance of work under any contract on account of race, creed, or
color;
c. That a violation of this section shall be a misdemeanor; and
d. That this contract may be canceled or terminated by the state, county,
city, town, school board, or any other person authorized to grant
contracts for employment, and all money due, or to become due under
the contract, may be forfeited for a second of any subsequent violation
of the terms or conditions of this contract."
7. The Contractor hereby acknowledges and agrees to the provisions set forth in
Section 6 TERMINATION, CANCELLATION AND ASSIGNMENT of the ERF
Agreement and that if the ERF Agreement is canceled pursuant to Section 6 of the
ERF Agreement, the Contractor agrees that the City shall not be responsible for
payment for work performed under this Agreement which is not reimbursed by
Hennepin County, provided Contractor receives timely notification of the ERF
Agreement cancellation from the City. Contractor agrees that the City's financial
Page 2
responsibility to Contractor under this agreement will not exceed the payments
made to the City by Hennepin County under the ERF Agreement.
8. INDEPENDENT CONTRACTOR
The Contractor shall select the means, method and manner of performing the
activities herein. Nothing is intended or should be construed in any manner as
creating or establishing the relationship of co- partners between the parties hereto
as the agent, representative, or employee of the City for any purpose or in any
manner whatsoever. The Contractor is to be and shall remain an independent
contractor with respect to all services and activities performed under this
Agreement. Any and all personnel of the Contractor or other personnel while
engaged in the performance of any work or services required by the Contractor
under this Agreement shall have no contractual relationship with the City, and shall
not be considered employees of the City. Any and all claims that may or might arise
under the Minnesota Economic Security Law or the Worker's Compensation Act of
the State of Minnesota on behalf of said personnel, arising out of employment or
alleged employment including without limitation, claims of discrimination against
the Contractor, its officers, agents, contractors, or employees shall in no way be the
responsibility of the City. The Contractor shall defend, indemnify and hold
harmless the City, its officials, officers, agents, and employees from any and all such
claims irrespective of any determination of any pertinent tribunal, agency, board,
commission or court. Such personnel or other persons shall neither require nor be
entitled to any compensation, rights, or benefits of any kind whatsoever from the
City, including, without limitation, tenure rights, medical and hospital care, sick
leave, Worker's Compensation,
Re- employment Compensation, disability, severance pay, and retirement benefits.
9. INDEMNIFICATION
The Contractor shall indemnify and hold harmless the City, its elected officials,
commissioners, officers, agents and /or employees from and against all claims,
damages, loss or expenses, including attorney fees, for which they may be held
liable, arising out of or resulting from the assertion against them of any claims,
debts, or obligations resulting from or arising out of, directly or indirectly, the
negligent performance of this Agreement by the Contractor, the Contractor's
employees, agents, contractors, or subcontractors.
io. INSURANCE
The Contractor agrees at all times during the term of this Areement and beyond
such term when so required, to have and keep or cause to have and be kept in force,
and to cause all contractors and subcontractors to do likewise, the insurance
coverages specified in paragraphs 1, 2, 3 and 4 of Section 9 of the ERF Agreement.
The Contractor shall require that any subcontractors rendering assessment
activities under this Agreement furnish certificates of insurance to the City, of the
insurance coverages listed above, and provide updated certificates as coverages
expire.
Page 3
Prior to the start of work relative to the Project, certificates of all insurance
required, on a form approved by the City, signed by an authorized representative of
the insurance carrier, and stating that all provisions of the specified requirements
are satisfied. The Contractor shall not begin any work until the City has reviewed
and approved the insurance certificates.
The policy shall be a standard form policy provided for by a carrier approved by the
State of Minnesota and shall not contain any exclusions that will restrict coverage
on any operations performed by the Contractor, or any subcontractors thereof.
The policy or policies shall afford contractual liability coverage to provide coverage
for the indemnification agreement.
It is a condition of the Agreement that the policy or policies waive any or all-
governmental immunity as a defense in any action brought against the insured or
any other party to the Agreement, up to policy limits.
The policy shall further provide insurance to cover all of the contractors or
subcontractors operating exposures and the operation of vehicles.
Approval of the insurance by the City shall not in any way relieve or decrease the
liability of the Contractor, the subcontractors hereunder, and it is expressly
understood that the City does not in any way represent that the above specified
insurance or limits of liability are sufficient or adequate to protect the Contractors
or subcontractors interest or liabilities.
In the event of cancellation of any of the policies, the company issuing the certificate
of insurance shall provide 3o days written notice to the City. Failure to do so shall
impose obligation and /or liability upon the issuing company. Certificates of
insurance forms shall be drafted or altered to reflect these conditions.
All responsibility for payment of sums resulting from any deductible provision,
corridor, or self insured retention conditions of the policy or policies shall remain
with the Contractor or subcontractors.
ii. AMENDMENTS
This agreement between the Contractor and the City may be modified only by a
written amendment executed by both the City and the Contractor.
12. MINNESOTA LAWS GOVERNED
This Agreement will be governed and construed in accordance with the laws of the
State of Minnesota.
In witness whereof, the City of Brooklyn Center has caused this Agreement to be duly
executed in its name and on its behalf and the Contractor has caused this Agreement to be duly
executed in its name and on its behalf, on or as of the date first above written.
Page 4
City of Brooklyn Center, Minnesota
By
Its City Manager
Barr Engineering
By
Its
Page 5
City Council Agenda Item No. 10g
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION AUTHORIZING PARTICIPATION IN PHASE II DISPATCH
STUDY WITH THE CITIES OF GOLDEN VALLEY, RICHFIELD, AND ST.
LOUIS PARK
WHEREAS, the City of Brooklyn Center participated in a Phase I multi -city study of
public safety dispatching that was coordinated through the City of St. Louis Park; and
WHEREAS, the cities of Golden Valley, Richfield, St. Louis Park, and Brooklyn
Center have discussed proceeding with a Phase II dispatch consolidation planning study; and
WHEREAS, St. Louis Park has negotiated a Phase II Statement of Work with the
consulting firm that was selected to conduct the Phase I study through a Request For Proposals; and
WHEREAS, the Phase II study would be a detailed study to review and make
recommendations related to implementation planning for potential dispatch consolidation; and
WHEREAS, the results of the Phase I study indicated a potential substantial monetary
savings through consolidation; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center that participation in the Phase II dispatch consolidation planning study coordinated
through the City of St. Louis Park involving the cities of Golden Valley, Richfield, St. Louis Park,
and the City of Brooklyn Center be and hereby is authorized and the City Manager is authorized to
commit to the City of St. Louis Park that the City of Brooklyn Center will participate in the Phase 11
study and pay up to $16,500 as the City of Brooklyn Center's share in the joint study.
March 8. 2004
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 oted against the same:
whereupon said resolution was declared duly passed and adopted.
City of Brooklyn Center
A Millennium Community
To: Mayor Kragness and Council Members Carmody. Lasman, Niesen, and Peppe
From: Michael J. McCaule
City Manager
Date: March 4, 2004
Re: Phase II Dispatch Stud
The Phase I dispatch study identified significant potential cost savings that might be
obtained through joint dispatching efforts. Bloomington, Brooklyn Center, Eden Prairie,
Edina, Golden Valley, Hopkins, Minnetonka, Richfield, and St. Louis Park were the main
participants. Minneapolis and Hennepin County participated in the meetings.
Minneapolis and Hennepin County have approached the issue of dispatching from the
perspective of being a potential provider of services, as opposed to partnering with cities
in jointly providing a service. We continue to explore what those options may look like as
information is developed by Hennepin County and Minneapolis on what service would
potentially be provided, what it would cost, and what implications the service
configuration would have on service delivery in Brooklyn Center.
Of the participating cities, Richfield, St. Louis Park, and Golden Valley have indicated a
desire to go forward with a Phase II study to actually develop an implementation plan
that would delineate how consolidation could be structured in the specific case. The
statement of work form PSC Alliance is attached. The Phase II study would focus on:
Policy
Operational mechanics
Governance for joint dispatching
Delineation of services to be provided and protocols for service delivery
Siting for a joint effort
Staffing, training, and workload
Technical specifications and coordination
Budget and cost allocation frameworks
The Phase I study indicated a potential operating savings well in excess of $100,000 per
year. We would anticipate capital savings through consolidation. The cities that have
elected not to continue generally have a current preference to be a provider of service, but
not a consumer or joint participant. That is, they want to maintain their own dispatch
under their own control. Our motivation for going forward is a desire to reduce costs,
provided acceptable dispatch service can be provided. Cost reduction involves both
operatinp- costs and capital costs for dispatch hardware and software. We will need to
6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430 -2199 (763) 569 -3400
City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434
FAX (763) 569 -3494
www.cityolbrooklyncenter.org
I
migrate to 800 mhz. Partnering with other cities, especially if a partnering entity was
already 800 mhz. capable would have potential cost savings. This Phase II study will
provide the informational framework within which to effectively evaluate and understand
the costs, structure, and service parameters for a joint dispatch operation. The results can
then be compared rationally to our current situation, Hennepin County, and the City of
Minneapolis.
Funding for our share of Phase II would be taken from the police budget and/or central
supplies initially. We would look into potential grant reimbursement for the expenses.
I'
VftSC 4921 F40 Avenue South Voite: 612 72 V3 infof co. om
MinneRpolis, TAX 554D9 Fw 612 825-8972
r A L I N MC Isi F; 888 394-9171
I. A C E
February 24, 2
Ms. Heather Alex
PSAP Manager
City of Saint Louis %.rk
3015 Raleigh Avenue
Saint Louis Par1c, MN 55426
Re: Phase 2 Consulting Work
Dispatch Consolidation
is Heather:
Thank you for the oppoftunit^ to quote professional fees to
assist Brooklyn Center, Golder Valley, Richfield, and Saint
Lwis Park with Phase 2 dispatch consolidation planning
effort„,.
T he Statement of Work (SDIW) which you last updated and
transtnitted on behalf of the commuriffies, on Februaty 19,
2^1*4 (4:23 P? is accepted by PSC Alliance Inc., Using the
scope and tasks described in that -SOW as the basis for our
service efforts, the not-to-exceed fee %0II be ,$66,000,
Wle look forward to the opraortunity to suppoit this important
project and appreciate the. continjing confidence of the
group.
Sincerely yours,
PSC Alliance Inc.
Jeff N e I s o n
Jeff Nelson
Suggested Statement of Work
Phase 2 Dispatch Consolidation Analysis
PSC Alliance Inc. has submitted a feasibility report setting forth Phase 1 planning considerations for public
safety dispatch consolidation in Hennepin County.
This document sets forth a proposed Statement of Work (SOW) to develop an implementation plan for
dispatch consolidation. Hereinafter in this document these work tasks are described as the Phase 2 SOW.
Participating beneficiaries of the plan would be the cities of:
Brooklyn Center
Golden Valley
Richfield
Saint Louis Park
This Phase 2 SOW will take the project to the milestone of final community approval at the staff level for
dispatch consolidation implementation.
Hiah Level Scope
Areas of Phase 2 exploration will include additional detailed analysis of the following factors:
Policy. We will develop recommendations for the specific policies, missions, service goals,
and service delivery oversight expectations for consideration at the community and
department level.
Operational. We will develop recommendations for the specific operational, logistical, and
procedural issues and will help facilitate reconciliation to implement four community dispatch
consolidation.
Governance
Provide an analysis of governance options and recommend a governance model that would
meet individual participant needs
Service
Identifv the kev areas of service delivery currentiv provided to internal and external
customers and show how the current levels could be maintained and /or improved in a
consolidated center.
Site: We concur with the group's desire to explore site options for a consolidated dispatch
center. These site options are: the three existing police facilities, new construction or
relocating to another existing building.
Staff, Training, Workload. We will develop recommendations after further analysis of
work load factors within each community. The intended use of this information will be to
establish future PSAP staffing levels and required staff training.
Technical. We will assess and recommend the appropriate technical facilities (radio,
telephone, computer, etc) needed to support consolidated PSAP operation for the
participants.
Financial. We will develop budget documents and cost apportionment formulae. Our
financial analysis will include a capital budget to undertake conversion to consolidated
status, a suggested first year's operating budget, and an operating budget for years 2 and
3. We will prepare summary financial data that compares these projected operating budgets
with operating cost data for calendar 2003. Cost projections will be adjusted for inflation.
Our work will "drill down" into each of these factors to investigate the specific tasks described below. Our
deliverable will be a multi- agency dispatch consolidation implementation plan. The plan will be intended for
local review and approval by each participating community and will include both short term (less than 5
years) and longer term (6 -8 year) planning considerations.
Presentation of deliverable(s) will include the following:
a) A draft report with a comment period of ten (10) business days
b) A final report
c) Presentation of final report to the project steering committee
d) Presentation to the city council of each of the four cities
Specific Work Tasks
PSC Alliance Inc. proposes to undertake the following work tasks to complete the Phase 2 SOW:
Policv
1. Evaluate and recommend workload factors.
2. Establish expansion possibilities to position the consolidated entity to receive other cities in both the
short and longer term.
3. Recommend the organizational, management, and process structures necessary to address ongoing
service delivery issues.
4. Identify the action steps, recommended task assignments, and procurement options for a specific
implementation plan.
5. Establish timelines and schedules.
Governance
6. Identify a governance models that have been used successfully in similar consolidated dispatch centers
and recommend a model that, based on the information gathered, would best meet the needs
identified by the participants.
Service Levels
7. Identify the service impact members that each community may notice in a consolidated effort.
8. Determine the specific steps which need to be taken to maintain or enhance level of service currently
provided in each city.
9. Meet with chief or delegate for both police and fire of each agency to explore level of service desired
as part of new consolidated center
10. Provide a comparison of how consolidated service levels would compare with existing service levels of
each community and Hennepin County Sheriff's Communications.
Operational
11. Observe current PSAP operations to understand current mission and how currently executed. (Four
hours of a shift) Recommend areas to be modeled or improved upon.
12. In each agency, ride along in squad on patrol to see overall mission of the police agency and how
dispatch currently serves field staff. Recommend areas to be modeled or improved upon as they
relate to dispatch operations.
13. Monitor police and fire radio traffic for various time frames to better understand dispatch /police /fire
current operations.
Staffi nq
14. Recommend staffing levels and service delivery options that impact personnel and operating costs.
15. Recommend recruitment and training policies.
16. Recommend appropriate policies and procedures pertaining to staffing.
Technical
17. Inventory current capital equipment and technical connections relating to voice and data
communications.
18. Determine voice and data technology needed to satisfy political, operational and management
objectives to operate the consolidated center.
19. Determine equipment to be redeployed, modified, or enhanced.
20. Meet with current external service roviders LOGIS west MRB Henne in Sheriff's Radio
P ,Q P to
understand both existing equipment, connections, and fees as well as proposed at a consolidated
location.
21. Identify the legacy radio equipment which will be required to effect MRB connections.
22. Identify what telephone and other external connections will be required at a consolidated center.
23. Determine how a catastrophic failure at the consolidated PSAP is prevented and also mitigated for
immediate and long term backup. Establish backup facility and process recommendations.
24. Explore fire station alerting systems in place and determine how they fit into consolidated dispatching
scenarios.
25. Establish suggested floor plans for three PSAP scenarios.
26. Identify the changes /additions to facilities /physical plant that would be needed in existing or new
space to handle dispatching for four or more agencies.
27. Identify and recommend the connections to ancillary technical facilities such as the Metro Radio
System, LOGIS, Qwest, and the State of Minnesota CIDN.
28. Identify the single points of failure that need to be addressed with contingency plans.
29. Resolve the building control /monitoring issues existing in current PSAPs.
Financial
30. Identify line item non labor operational costs in detail at each existing PSAP. Which costs would
continue, which would move to a consolidated operation, and which would discontinue.
31. Determine costs for consolidated operations for both short term (up- front) and long term (recurring)
operations.
32. Identify and recommend the existing technology "equity" which agencies may bring to a consolidated
effort.
33. Develop a recommendation for a consolidated PSAP financial model.
34. Develop cost sharing formulae.
35. Update data spreadsheet to generate a cost scenario that includes all four of the cities.
Cost
Pending
Cooperation
We expect that officials will:
1. Assign a primary contact who has the authority to make decisions, answer questions, and provide
general contact liaison with us on behalf of the project. This person should be able to provide the time
necessary to fulfill the liaison role, volunteering suggestions, setting up local meetings, and clarifying
our approach as necessary.
*Heather Alex and Jay Henthorne would co- manage the project.
2. Keep us aware of any change in your intentions which could affect the implementation process.
3. Provide copies of documentation pertinent to our prosecution of the work to include any past technical
studies, equipment records, staff surveys, evaluations, and planning reports and permit us to contact
your telephone, computer, and two -way maintenance contractor(s) on your behalf to secure
information necessary to conduct the evaluation.
4. Inform us of known or anticipated obstacles to completing our tasks as contemplated.
5. Provide reasonable access to your facilities (to include meeting rooms as necessary), staff, and
representatives as needed to prosecute tasks set out above.
6. You agree that local officials will facilitate our access to enter upon public and private land necessary
to pursue our work. Further, if we request in writing, you will provide escort to PSCAlliance Inc. team
members to required locations to observe opening of covers, removal of panels, or otherwise expose
field conditions necessary for us to properly conduct our survey work.
7. Reasonably consider our recommendations in the execution of policy and contract award decisions.
8. We are not responsible for identifying the presence of and /or planning for designs associated with
asbestos, PCBs, and other hazardous materials.
9. Contact liaison will coordinate timely local review and approval, correction, amendment of submittals
and draft reports and forward consolidated comments from the City or partnering communities.
10. There is no requirement for short term recommendations for modification or improvement equipment
or facilities not explicitly identified in the task statements above.
Additional Work
PSC Alliance Inc. anticipates that we will undertake the work set forth herein in cooperation with the senior
staff of the affected departments and communities. We will be pleased to support local officials in other
venues and with other interest groups but have not included that work in this Phase 2 SOW. For additional
services and tasks our standard fee and expense schedule will apply (as set forth in the Phase 1 contract)
unless other arrangements have been negotiated.