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HomeMy WebLinkAbout1996 09-09 CCP Regular Session /9 th copy • CITY COUNCIL AGENDA CITY OF BROOKLYN CENTER September 9, 1996 7 p.m. 1. Call to Order 2. Roll Call 3. Moment of Silence 4. Council Report 5. 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. August 26, 1996- Regular Session b. Resolution Acknowledging $300 from Target for the Brooklyn Center Senior Transportation Program and Amending the 1996 General Fund Budget C. Resolutions for State Grants I . Resolution Authorizing the City of Brooklyn Center to Enter into an Agreement with the Department of Public Safety for the Local Law Enforcement Block Grants Program 2. Resolution Authorizing the City of Brooklyn Center to Enter into an Agreement with the Department of Public Safety for the Community Oriented Policing (Overtime) Project d. Resolution Acknowledging the Gift of a Park Bench from the Ulm Family to be Placed in East Palmer Lake Park e. Resolution Accepting Bid and Authorizing the Purchase of One (1) Seven Reel Tractor Mower CITY COUNCIL AGENDA -2- September 9, 1996 • f. Resolution o Approving Hennepin County Application to the Minnesota Housing Finance Agency for Community Fix -Up Fund g. Resolution Certifying Special Assessment for Utility Hookup Fees to the Hennepin County Tax Rolls h. Report on the Average Available Financing Per Active Firefighter in the Brooklyn Center Fire Department Relief Association i. Resolution Relating to the Application for a Mechanical Contractor License of Duane Frank Biddle on Behalf of Rapid Heating and Air Conditioning j. Licenses 6. Open Forum 7. Public Hearing a. Ordinance Amending Chapter 35 of the City Ordinances Regarding the Zoning Classification of Certain Land (T.G.I. Friday's /Country Inn and Suites) -This ordinance was offered for first reading on August 12, 1996, published in the • City's official newspaper on August 21, 1996, and is offered this evening for a public hearing and second reading. -Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt ordinance. b. Public Hearings Regarding 1996 Proposed Special Assessments Procedures and General Information 1. Public Hearing Regarding Special Assessments for Improvement Project Nos. 1996 -01 and 02, Contract 1996 -B, Orchard Lane East Street and Storm Drainage Improvements a. Resolution Certifying Special Assessments for Improvement Project Nos. 1996 -01 and 02, Contract 1996 -B, Orchard Lane East Street and Storm Drainage Improvements, to the Hennepin County Tax Rolls b. Resolution Providing for the Deletion of Certain Special Assessments From Levy Nos. 13733 and 13734 CITY COUNCIL AGENDA -3- September 9, 1996 • c. Resolution Amending Special Assessment Levy Roll Nos. 13733 and 13734 to Provide for the Award of Assessment Stabilization Grants - Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolutions. 2. Public Hearing Regarding Special Assessments for Improvement Project Nos. 1996 -06, 07, and 08, Contract 1996 -G, Lo g an/James/Knox and 57th Avenue Street and Storm Drainage Improvements a. Resolution Certifying Special Assessments for Improvement Project Nos. 1996 -06, 07, and 08, Contract 1996 -G, Logan/James/Knox and 57th Avenues Street and Storm Drainage Improvements, to the Hennepin County Tax Rolls b. Resolution Providing for the Deletion of Certain Special Assessments I From Levy Nos. 13735 and 13736 • c. Resolution Amending Special Assessment Levy Roll Nos. 13735 and 13736 to Provide for the Award of Assessment Stabilization Grants - Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolutions. 3. Public Hearing Regarding Special Assessments for Improvement Project No. 1995 -05, Contract 1996 -C, 69th Avenue, Shingle Creek Parkway to Dupont Avenue, Bridge, Roadway, and Watermain Improvements a. Resolution Certifying Special Assessments for Improvement Project No. 1995 -05, Contract 1996 -C, 69th Avenue, Shingle Creek Parkway to Dupont Avenue, Bridge, Roadway, and Watermain Improvements, to the Hennepin County Tax Rolls b. Resolution Providing for the Deletion of Certain Special Assessments From Levy Nos. 13731 and 13732 c. Resolution Amending Special Assessment Levy Roll Nos. 13731 and • 13732 to Provide for the Award of Assessment Stabilization Grants CITY COUNCIL AGENDA 4- September 9, 1996 • - Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolutions. 4. Public Hearing Regarding Special Assessments for Improvement Project No. 1996 -10, Contract 1996 -H, Minneapolis Border Street Improvements on 53rd and Xerxes Avenues a. Resolution Certifying Special Assessments for Improvement Project No. 1996 -10, Contract 1996 -H, Minneapolis Border Street Improvements on 53rd and Xerxes Avenues, to the Hennepin County Tax Rolls b. Resolution Providing for the Deletion of Certain Special Assessments From Levy No. 13737 c. Resolution Amending Special Assessment Levy Roll No. 13737 to Provide for the Award of Assessment Stabilization Grants Requested Council Action: • -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolutions. 5. Public Hearing Regarding Special Assessments for Delinquent Public Utility Service Accounts, Weed Removal Costs, and Diseased Tree Removal Costs a. Resolution Certifying Special Assessments for Delinquent Public Utility Service Accounts to the Hennepin County Tax Rolls b. Resolution Certifying Special Assessments For Weed Removal Costs to the Hennepin County Tax Rolls c. Resolution Certifying Special Assessments for Diseased Tree Removal Costs to the Hennepin County Tax Rolls - Requested Council Action: -Open the public hearing. -Take public input. -Close the public hearing. - Motion to adopt resolutions. 0 • CITY COUNCIL AGENDA -5- September 9, 1996 8. Council Consideration Items a. Mayoral Appointment of Member to Serve on Planning Commission -Requested Council Action: -Mayor nominate one person to serve on Planning Commission. - Motion by Council to approve nomination. b. Councilmember Mann: Discussion of Policy for Citizen Input at City Council Work Sessions C. 1997 Preliminary Budget and Property Tax Levy Report 1. Resolution to Adopt the 1997 Preliminary Budget 2. Resolution to Authorize a Preliminary Tax Levy for 1997 Appropriations for the General Fund, the Street Improvement Debt Service Funds, the EDA Fund, and the HRA Fund Budgets 3. Resolution Approving a Preliminary Tax Capacity Levy for the Purpose of Defraying the Cost of Operation, Providing Informational Service, and Relocation Assistance Pursuant to the Provisions of MSA 469.001 through 469.047 of the Housing and Redevelopment Authority of the City of Brooklyn p tY tY n Y • Center for the Year 1997 4. Resolution Setting Dates for Truth in Taxation Public Hearings and a Regular December City Council Meeting - Requested Council Action: - Motion to adopt resolutions. 9. Adjournment • CITY COUNCIL AGENDA -6- September 9, 1996 EDA AGENDA CITY OF BROOKLYN CENTER September 9, 1996 7 p.m. 1. Call to Order 2. Roll Call 3. Approval of Agenda and Consent Agenda -The following items are considered to be routine by the Economic Development Authority and will be enacted by one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which event the item will be removed from the consent agenda and considered at the end of Commission Consideration Items. a. Approval of Minutes - Commissioners not present at meetings will be recorded as abstaining from the vote on the minutes. 1. August 26, 1996 - Regular Session 4. Commission Consideration Items a. Preliminary EDA 1997 Tax Levy and Budget 1. Resolution Approving the Preliminary Brooklyn Center Economic Development Authority Budget for the Year 1997 Pursuant to MSA Chapter 469.107, Subdivision 1 2. Resolution Requesting the City of Brooklyn Center to Levy Taxes for the Benefit of the Brooklyn Center Economic Development Authority for the Year 1997 - Requested Council Action: - Motion to adopt resolutions. 5. Adjournment • CITY COUNCIL AGENDA -7- September 9 1996 • HRA AGENDA CITY OF BROOKLYN CENTER September 9, 1996 7 p.m. 1. Call to Order 2. Roll Call 3. Approval of Agenda and Consent Agenda -The following items are considered to be routine by the Economic Development Authority and will be enacted by one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which event the item will be removed from the consent agenda and considered at the end of Commission Consideration Items. a. Approval of Minutes Commissioners not present at meetings will be recorded as abstaining from the vote on the minutes. 1. February 26, 1996 - Special Session • 4. Commission Consideration Item a. Preliminary HRA 1997 Tax Levy and Budget 1. Resolution Approving the Preliminary Brooklyn Center Housing and Redevelopment Authority Budget for the Year 1997 Pursuant to MSA Chapter 469.033, Subdivision 6 and MSA Chapter 469.107, Subdivision 1 2. Resolution Establishing the Preliminary Tax Levy for the Brooklyn Center Housing and Redevelopment Authority for the Year 1997 - Requested Council Action: - Motion to adopt resolutions. 5. Adjournment DRAFT MECHANICAL CONTRACTORS • Care Air Conditioning and Heating, Inc. 1211 Old Highway 8 Rouse Mechanical, Inc. P.O. Box 899, Minneapolis RENTAL DWELLINGS Initial: Donna Kabanuk 4207 Lakeside Ave. N. #123 Renewal: IMS of Fargo/Roger Anda Brookside Manor Apartments Dion Properties/Don McGillivray 5740 Dupont Ave. N. Gerard Moss/Brett Hildreth 5519 Lyndale Ave. N. Dwaine Nelson, Harriet Berg, and Donald Steile 620 53rd Ave. N. OPEN FORUM No requests were submitted and/or made to utilize the open forum session this evening. COUNCIL CONSIDERATION ITEMS RESOLUTION AMENDING CITY COUNCIL HANDBOOK REGARDING ORDER OF BUSINESS Councilmember Hilstrom stated this resolution would change the Invocation to Moment of Silence in the Council's Order of Business. • Councilmember Mann indicated a moment of silence would provide residents with many more choices during this time according to their individual beliefs. Mayor Kragness expressed concern about not meeting with the Prayer Breakfast Committee prior to officially establishing the change at hand. Councilmembers clarified a meeting to discuss guidelines would have taken place had there been a decision to continue use of an invocation. Councilmember Hilstrom stated that she believes its an elected official's responsibility to display one's faith in a manner which is neutral in terms of denomination and political affiliation, and that discontinuance of an invocation is not abandonment of religion, but making it all inclusive. Councilmember Nichols concurred. RESOLUTION NO. 96-162 Member Kathleen Carmody introduced the following resolution and moved its adoption: RESOLUTION AMENDING CITY COUNCIL HANDBOOK REGARDING ORDER OF BUSINESS The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and passed as follows: Councilmembers Carmody, Hilstrom, Mann, and Nichols voted yes; Mayor Kragness voted no. 08/26/96 -4- DRAFT RESOLUTION COMMENDING THE WINNERS OF THE 1996 CITYWIDE LANDSCAPE AND • GARDEN CONTEST Mayor Kragness read the names of the winners. In the Flower Garden category, the following people were recognized: Anne Larsen, first prize; Dr. Marvin Trautwein, second prize; Elmer Peterson, third prize. In the Landscaping category, the following people were recognized: Susan Warner, first prize; Julie Loth, second prize; Wayne & Bobbie Weber, third prize. RESOLUTION NO. 96 -163 Member Kristen Mann introduced the following resolution and moved its adoption: RESOLUTION COMMENDING THE WINNERS OF THE 1996 CITYWIDE LANDSCAPE AND GARDEN CONTEST The motion for the adoption of the foregoing resolution was duly seconded by member Kathleen Carmody and passed unanimously. RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $1,440,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1996A The City Manager stated that this item relates to improvements occurring this year in the Orchard Lane East Area (Woodbine area); reconstruction of 69th Avenue from Shingle Creek Parkway to Dupont Avenue; and Logan, James, and Knox Avenue area. These areas represent three different projects underway which require the sale of bonds to successfully finance their completion. The bond amount would be 1 44 • $ 0,000. Costs of the bonded amount are anticipated to be covered as follows: approximately $540,000 in special assessments; property taxes paying the remaining $900,000. Further safeguards have been allowed in the tax le to compensate for interest rate g levy P increases or other unforseen developments. This would be the last year of anticipated use of this type of bonding. Councilmember Hilstrom indicated she would be voting in favor of the resolution at hand, because she is pleased to see the City moving in the direction of not selling bonds for street improvements. RESOLUTION NO. 96 -164 Member Debra Hilstrom introduced the following resolution and moved its adoption: RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $1,440,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1996A The motion for the adoption of the foregoing resolution was duly seconded by member Charles F. Nichols, Sr. and passed unanimously. 08/26/96 -5 - a 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 AUGUST 26, 1996 CITY HALL CALL TO ORDER The Brooklyn Center City Council met in regular session and was called to order by Mayor Myrna Kragness at 7 p.m. ROLL CALL Mayor Myrna Kragness, Councilmembers Kathleen Carmody, Debra Hilstrom, Kristen Mann, and Charles F. Nichols, Sr. Also present were City Manager Michael J. McCauley, Director of Public Services Diane Spector, Community Development Specialist Tom Bublitz, Building Official Clay Larson, and Council Secretary Connie Beckman. MOMENT OF SILENCE A moment of silence was observed. • COUNCIL REPORT Councilmember Carmody announced that just prior to this evening's Council meeting, Council members and City staff attended a pre- demolition gathering at the Brookdale Motel. The Brookdale Motel is scheduled to be razed tomorrow morning. Mayor Kragness announced that Brooklyn Center won in the Friendship Games held last weekend between Brooklyn Park and Brooklyn Center. She expressed appreciation to those who participated. APPROVAL OF AGENDA AND CONSENT AGENDA The City Manager requested Item 7d be removed from the agenda and replaced with "Setting Date /Time for Canvassing the September 10, 1996, Primary Election." A motion by Councilmember Mann and seconded by Councilmember Carmody to remove Item 7(d) "Resolution Reprogramming 1996 Urban Hennepin County Community Development Block Grant Funds From Scattered Site Redevelopment Project to 53rd Avenue Redevelopment Project" and add "Setting Date /Time for Canvassing the September 10, 1996, Primary Election" in its place passed unanimously. A motion by Councilmember Carmody and seconded by Councilmember Mann to approve the August 26, 1996, agenda and consent agenda as amended passed unanimously. • 08/26/96 _ 1 _ RA FT APPROVAL OF MINUTE • A motion by Councilmember Carmody and seconded by Councilmember Mann to approve minutes of the August 12, 1996 - Regular Session as printed passed unanimously. AN ORDINANCE AMENDING CHAPTER 25 OF THE CITY ORDINANCES RELATING TO CLOSURE OF STREETS FOR BLOCK PARTIES• ADDING NEW SECTIONS 25-901 THROUGH 25 -908 A motion by Councilmember Carmody and seconded by Councilmember Mann to approve the first reading of An Ordinance Amending Chapter 25 of the City Ordinances Relating to Closure of Streets for Block Parties; Adding New Sections 25 -901 through 25 -908 passed unanimously. REQUESTS FOR PROPOSALS FOR BANKING & FINANCIAL SERVICES A motion by Councilmember Carmody and seconded by Councilmember Mann to approve the draft RFP for use in soliciting proposals from various financial institutions with facilities in Brooklyn Center for checking account services passed unanimously. AGREEMENT FOR SCHOOL LIAISON OFFICER BETWEEN CITY OF BROOKLYN CENTER AND INDEPENDENT SCHOOL DISTRICT #286 A motion by Councilmember Carmody and seconded by Councilmember Mann to approve the Agreement for School Liaison Officer between City of Brooklyn Center and Independent School District #286 passed unanimously. RESOLUTION NO. 96 -156 Member Kathleen Carmody introduced the following resolution and moved its adoption: RESOLUTION DECLARING A PUBLIC NUISANCE AND ORDERING THE REMOVAL OF DISEASED TREES (ORDER NO. DST 08/26/96) The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and passed unanimously. RESOLUTION NO 96 -157 Member Kathleen Carmody introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING QUOTE AND AWARDING CONTRACT FOR IMPROVEMENT PROJECT NO. 1996 -08, SEWER RELINING, LOGAN, JAMES AND KNOX AVENUES UTILITY RECONSTRUCTION The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and passed unanimously. • 08/26/96 -2- H "AFT RESOLUTION NO 96 -158 • Member Kathleen Carmody introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING QUOTES AND AWARDING CONTRACTS, LIGHTING IMPROVEMENTS AT EVERGREEN AND KYLAWN PARKS The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and passed unanimously. RESOLUTION NO 96 -159 Member Kathleen Carmody introduced the following resolution and moved its adoption: RESOLUTION APPROVING AN AMENDMENT TO A JOINT POWERS AGREEMENT RELATING TO CERTAIN 1987 MORTGAGE REVENUE BONDS TO PROVIDE FOR THE RECYCLING OF PROGRAM MONIES The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and passed unanimously. RESOLUTION NO. 96 -160 Member Kathleen Carmody introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING FINAL REPORT AND EXPRESSING APPRECIATION FOR THE MEMBERS OF THE BROOKLYN CENTER AD HOC COMMUNICATIONS TASK FORCE The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and passed unanimously. RESOLUTION NO. 96 -161 Member Kathleen Carmody introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL PLAT - CROSS OF GLORY 2ND ADDITION The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and passed unanimously. LICENSES A motion by Councilmember Carmody and seconded by Councilmember Mann to approve the following list of licenses passed unanimously: AMUSEMENT DEVICES- VENDOR Just Kiddie Rides 12 -2 Dubon Court • 08/26/96 -3 - DRAFT MECHANICAL CONTRACTORS • Care Air Conditioning and Heating, Inc. 1211 Old Highway 8 Rouse Mechanical, Inc. P.O. Box 899, Minneapolis RENTAL DWELLINGS Initial: Donna Kabanuk 4207 Lakeside Ave. N. #123 Renewal: IMS of Fargo /Roger Anda Brookside Manor Apartments Dion Properties /Don McGillivray 5740 Dupont Ave. N. Gerard Moss /Brett Hildreth 5519 Lyndale Ave. N. Dwaine Nelson, Harriet Berg, and Donald Steile 620 53rd Ave. N. OPEN FORUM No requests were submitted and /or made to utilize the open forum session this evening. COUNCIL CONSIDERATION ITEMS RESOLUTION AMENDING CITY COUNCIL HANDBOOK REGARDING ORDER OF BUSINESS Councilmember Hilstrom stated this resolution would change the Invocation to Moment of Silence in the Council's Order of Business. • Councilmember Mann indicated a moment of silence would provide residents with many more choices during this time according to their individual beliefs. Mayor Kragness expressed concern about not meeting with the Prayer Breakfast Committee prior to officially establishing the change at hand. Councilmembers clarified a meeting to discuss guidelines would have taken place had there been a decision to continue use of an invocation. Councilmember Hilstrom stated that she believes its an elected official's responsibility to display one's faith in a manner which is neutral, and that discontinuance of an invocation is not abandonment of religion, but making it all inclusive. Councilmember Nichols concurred. RESOLUTION NO 96 -162 Member Kathleen Carmody introduced the following resolution and moved its adoption: RESOLUTION AMENDING CITY COUNCIL HANDBOOK REGARDING ORDER OF BUSINESS The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and passed as follows: Councilmembers Carmody, Hilstrom, Mann, and Nichols voted yes; Mayor Kragness voted no. • 08/26/96 -4- ORAFT a RESOLUTION COMMENDING THE WINNERS OF THE 1996 CITYWIDE LANDSCAPE AND GARDEN CONTEST Mayor Kragness read the names of the winners. In the Flower Garden category, the following people were recognized: Anne Larsen, first prize; Dr. Marvin Trautwein, second prize; Elmer Peterson, third prize. In the Landscaping category, the following people were recognized: Susan Warner, first prize; Julie Loth, second prize; Wayne & Bobbie Weber, third prize. RESOLUTION NO 96 -163 Member Kristen Mann introduced the following resolution and moved its adoption: RESOLUTION COMMENDING THE WINNERS OF THE 1996 CITYWIDE LANDSCAPE AND GARDEN CONTEST The motion for the adoption of the foregoing resolution was duly seconded by member Kathleen Carmody and passed unanimously. RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $1.440.000 GENERAL OBLIGATION IMPROVEMENT BONDS SERIES 1996A The City Manager stated that this item relates to improvements occurring this year in the Orchard Lane East Area (Woodbine area); reconstruction of 69th Avenue from Shingle Creek Parkway to Dupont Avenue; and Loan James and Knox Avenue area. These areas represent three P g p different projects underway which require the sale of bonds to successfully finance their completion. The bond amount would be $1,440,000. Costs of the bonded amount are anticipated to be covered as follows: approximately $540,000 in special assessments; property taxes ayin the remaining P g g $900,000. Further safeguards have been allowed in the tax levy to compensate for interest rate increases or other unforseen developments. This would be the last year of anticipated use of this type of bonding. Councilmember Hilstrom indicated she would be voting in favor of the resolution at hand, because she is pleased to see the City moving in the direction of not selling bonds for future street improvements. 4 RES LU ION NO. 6 -1 O T 9 6 Member Debra Hilstrom introduced the following resolution and moved its adoption: RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $1,440,000 GENERAL j OBLIGATION IMPROVEMENT BONDS, SERIES 1996A The motion for the adoption of the foregoing resolution was duly seconded by member Charles F. Nichols, Sr. and passed unanimously. 08/26/96 -5 - 7 SETTING DATE /TIME FOR CANVASSING THE SEPTEMBER 10, 1996 PRIMARY ELECTION A motion by Councilmember Carmody and seconded by Councilmember Mann to conduct canvassing for the September 10, 1996, Primary Election on September 11, 1996, at 5 p.m., City Hall passed unanimously. SET DATES FOR COUNCIL WORK SESSIONS The City Manager stated the work sessions would be for Council Members to meet with those agencies submitting applications requesting funding for 1997 to answer questions raised by Council Members. A motion by Councilmember Carmody and seconded by Councilmember Hilstrom to set date for Council work sessions as follows passed unanimously: September 23, 1996, at 5:30 p.m., City Hall; September 30, 1996, at 5:30 p.m., City Hall. PROCLAMATION DECLARING THE WEEK OF SEPTEMBER 17 THROUGH 23 1996 AS CONSTITUTION WEEK A motion by Councilmember Hilstrom and seconded by Councilmember Carmody to declare the week of September 17 through 23, 1996, as Constitution Week passed unanimously. RESOLUTION ELECTING TO CONTINUE PARTICIPATING IN THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM UNDER THE METROPOLITAN LIVABL E COMMUNITIES ACT The City Manager indicated approval of the resolution at hand would continue the City's • eligibility to receive funding, grants, and assistance. He also indicated the City has already met all its goals for affordable housing as outlined in the Housing Goals Agreement with the Metropolitan Council, thereby creating a compliance with the Agreement without creating any new affordable housing. Councilmember Mann indicated she has not supported participation in this program in the past and still does not. RESOLUTION NO. 96 -165 Member Charles F. Nichols, Sr. introduced the following resolution and moved its adoption: RESOLUTION ELECTING TO CONTINUE PARTICIPATING IN THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT- CALENDAR YEAR 1997 The motion for the adoption of the foregoing resolution was duly seconded by member Kathleen Carmody passed as follows: Councilmembers Carmody, Hilstrom, Nichols, and Mayor Kragness voted yes; Councilmember Mann voted no. STAFF RECOMMENDATION REGARDING MECHANICAL LICENSE FOR RAPID HEATING AND AIR CONDITIONING The City Manager briefly introduced the issue at hand and deferred to the City Attorney for further insight. The City Attorney discussed the legal implications of the City Ordinances 08/26/96 -6- LJIMA1 1, pertaining to the mechanical license of Duane Biddle, owner of Rapid Heating and Air • Conditioning. The City Attorney referred to Section 23 -006 of the City Ordinances and provided insight of how this relates to work completed /not completed by Rapid Heating and Air Conditioning. He referred Council Members to documentation in hand, suggesting this become part of the record. As well, he informed Council that Mr. Biddle was entitled to respond accordingly to any of the documentation provided to Council. Duane Biddle, owner of Rapid Heating and Air Conditioning, addressed the Council. Mr. Biddle gave a detailed explanation regarding his past violations and stated the majority of violations happened ten years ago, however there were good intentions by his company which mostly were related to non - completion of associated paperwork. He indicated procedures have been implemented and modified to address any prior miscommunications. Councilmembers Carmody and Mann stated that the Staff report lists violations which occurred in 1992 and 1995. Councilmember Mann inquired about the amount of time Mr. Biddle would be required to wait before reapplying for a license should Council vote for denial of the most recent application. The City Attorney indicated there is no specific time line, however, Council could establish a time line that reflects past and current violations. The City Manager added Council has a full range of choice discretion. Council has the option to approve the application and also suspend the license for a time versus total denial. Councilmember Nichols stated that the violations listed include mechanical work not completed, • not just a problem with paperwork. He asked Mr. Biddle to explain why mechanical work had not been completed and expressed extreme concern about the health and welfare of City residents. Mr. Biddle stated the mechanical work on a particular job was completed, but labeling of a unit was not done. He said he could not get access to the home. He also stated he likes to consolidate trips and finish the work in one trip. Mayor Kragness asked Mr. Biddle when his business was established. Mr. Biddle responded 1982. Mayor Kragness inquired what Mr. Biddle plans to do to correct or prevent these code violations from occurring in the future. Mr. Biddle explained that measures have been implemented in his business, including hiring an office manager to address paperwork associated problems. He acknowledged as owner he is ultimately responsible for all work performed by his company. Mayor Kragness asked if Mr. Biddle is licensed in other communities. Mr. Biddle responded he holds approximately 65 licenses. The City Attorney indicated Mr. Biddle had not addressed all issues /violations documented in the Staff report, including installations without first securing a permit in 1987, 1990 and 1992 and performing work without a license in 1989. Mr. Biddle conceded a past lack of priorities where work was placed first versus paperwork. He acknowledged he made mistakes and wondered if he's not scrutinized more because of past violations. Mayor Kragness indicated that this is an ongoing problem. • Councilmember Hilstrom inquired whether Mr. Biddle has any difficulty in other communities in which he is licensed to operate. Mr. Biddle indicated he has had some violation citations 08/26/96 -7- during 1987 -1991 and one ticket received in St. Louis Park. He said he doesn't get the leniency • here in Brooklyn Center as he does in other communities. Councilmember Nichols stated it is Staffs job to protect the health, welfare, and safety of City residents. They use the same criteria for all contractors. If somebody has an excessive amount of violations, it is very natural that they be cautious. The Building Official indicated Mr. Biddle's business has caused his department the most frustration, adding Staff cannot continually afford the time to pursue corrections which are undone. The Building Official stated there has never been a license revocation or denial request presented to Council before in the eleven years he has been employed with the City. He added violations cited have not just been obtaining permits but also State Statute violations including installing a water heater without a plumber's permit and performing ORSAT tests. The Building Official added permits are available by mail. Councilmember Hilstrom inquired about the proportions of complaints and /or numbers made compared to other contractors. The Building Official responded citations have not been issued to other mechanical contractors in the last five years. The City Attorney reiterated Council's decision needed to be made based on infractions cited in writing already. Councilmember Hilstrom inquired about any probationary period. The City Attorney recalled the • City Manager's suggestion Council could consider a suspension of said license. And if Council chose to implement a suspension, the resolution should include directing Staff to draft a resolution with findings, stipulations, etc. A motion by Councilmember Nichols and seconded by Councilmember Mann directing staff to draft a resolution approving the mechanical license for Rapid Heating and Air Conditioning and suspending said license for one year (until March 31, 1997) passed as follows: Councilmembers Hilstrom, Mann, Nichols, and Mayor Kragness voted yes; Councilmember Carmody voted no. RESOLUTION ADOPTING GOALS FOR 1996 AND 1997 Councilmember Hilstrom clarified the goals contained in the resolution at hand were in no particular order adding Council will be working on them concurrently. RESOLUTION NO 96 -166 Member Charles F. Nichols, Sr. introduced the following resolution and moved its adoption: RESOLUTION ADOPTING GOALS FOR 1996 AND 1997 The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and passed unanimously. • 08/26/96 -8- '""AFT ADJOURNMENT • A motion by Councilmember Kristen Mann and seconded by Councilmember Kathleen Carmody to adjourn the meeting at 8:05 p.m. passed unanimously. City Clerk Mayor Recorded and transcribed by: Connie Beckman TimeSaver Off Site Secretarial 08/26/96 -9- Sb Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION ACKNOWLEDGING $300 FROM TARGET FOR THE BROOKLYN CENTER SENIOR TRANSPORTATION PROGRAM AND AMENDING THE 1996 GENERAL FUND BUDGET WHEREAS, Target of Brooklyn Center has presented the City a gift of three hundred dollars ($300) and has designated that it be used for the senior transportation program; and WHEREAS, the City Council is appreciative of the gift and commends Target for its civic efforts. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, to acknowledge the gift with gratitude and amend the 1996 General Fund Budget as follows: 1. Increase estimated revenues for the following line item: General Fund Revenues - Donations $300 • 2. Increase the appropriation following i e •r the lmc t m. Social Services Division, Senior Transportation $300 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 followin g voted in favor thereof: and the following voted against the same: • whereupon said resolution was declared duly passed and adopted. ��ppKLYN CENr BROOKLYN CENTER = • s POLICE DEPARTMENT POLICE MEMORANDUM TO: City Manager Michael McCauley FROM: Chief Scott Kline C DATE: August 27, 1996 SUBJECT: Resolution For State Grants Enclosed please find copies of two resolutions which are required by the Department of Public Safety to enter into an agreement with them for grant monies. The new resolutions are needed because of requirements on the part of the State requiring that yourself as city manager is named • as the authorized official and myself as project director and contact person for the grant. These resolutions would supersede the previous resolution passed by the council approximately one month ago since it did not include the names. The first resolution authorizes the City to enter into an agreement for the Community Oriented Policing (Overtime) Project amounting to $27, 900 which will be used for a Fall and Spring warrant blitz and for expansion of our crime free multi- housing initiative in Brooklyn Center. The second resolution authorizes the City to enter into an agreement with the Department of Public Safety for a Block Grant of $24,404 for capital purchases not found in our budget or in our budget request for the upcoming year to buy capital items to assist in the fight against crime. SK:kh • kline/grants.mem Member introduced the following resolution and moved its • adoption: RESOLUTION NO. RESOLUTION AUTHORIZING THE CITY OF BROOKLYN CENTER TO ENTER INTO AN AGREEMENT WITH THE DEPARTMENT OF PUBLIC SAFETY FOR THE LOCAL LAW ENFORCEMENT BLOCK GRANTS PROGRAM WHEREAS, the Department of Public Safety is sponsoring a Local Law Enforcement Block Grants Program and will supply funding to cities for approved programs; and WHEREAS, the City of Brooklyn Center is requesting approval to enter into an agreement with the Department of Public Safety for the Local Law Enforcement Block Grants Program; and WHEREAS, the City of Brooklyn Center has submitted an application requesting funds totaling $24,404 for the implementation of the Local Law Enforcement Block Grants Program; and WHEREAS, the grant is to be used to purchase capital items not otherwise included • in the budget; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that: 1. The City of Brooklyn Center be authorized to enter into a cooperative agreement with the Department of Public Safety for the Local Law Enforcement Block Grants Program. 2. That Michael McCauley as City Manager is authorized to sign as authorized official. 3. That Scott Kline as Chief of Police is authorized to sign as project director and contact person for the grant. • 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: S 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 AUTHORIZING THE CITY OF BROOKLYN CENTER TO ENTER INTO AN AGREEMENT WITH THE DEPARTMENT OF PUBLIC SAFETY FOR THE COMMUNITY ORIENTED POLICING (OVERTIME) PROJECT WHEREAS, the Department of Public Safety is sponsoring a Community Oriented Policing (Overtime) Project and will supply funding to cities for approved programs; and WHEREAS, the City of Brooklyn Center is requesting approval to enter into an agreement with the Department of Public Safety for the Community Oriented Policing (Overtime) Project; and WHEREAS, the City of Brooklyn Center has submitted an application requesting funds totaling $27,900 for the implementation of two programs within the Community Oriented Policing (Overtime) Project; and WHEREAS, the two programs will be a fall warrant blitz and the expansion of crime free multi- housing and neighborhood watch groups; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that: 1. The City of Brooklyn Center be authorized to enter into a cooperative agreement with the Department of Public Safety for the Community Oriented Policing (Overtime) Project. 2. That Michael McCauley as City Manager is authorized to sign as authorized official I That Scott Kline as Chief of Police is authorized to sign as project director and contact person for the grant. • • 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 �U • MEMORANDUM DATE: September 4, 1996 TO: Michael McCauley FROM: Jim Glasoe SUBJECT: Resolution- Acknowledging the Gift of a Park Bench from the Ulm Family to be Placed in East Palmer Lake Park In early June, the Ulm family, of 7008 Oliver Avenue North, contacted the City about donating a park bench in memory of their son who had recently passed away. They indicated the bench they had chosen was made of mahogany granite and would include the concrete base for it to sit on. In meeting with the family, they indicated an interest in having the bench located in or near East Palmer Lake Park, which is in close proximity to their residence. A walking tour of the area was made with the Ulm's and a suitable site selected overlooking Palmer Lake. The bench is located adjacent to the trail overlooking the ballfields and Palmer Lake, and makes a nice "stopping off' point for walkers, joggers and spectators. • • Member introduced the following resolution and moved • its adoption: RESOLUTION NO. RESOLUTION ACKNOWLEDGING THE GIFT OF A PARK BENCH FROM THE ULM FAMILY TO BE PLACED IN EAST PALMER LAKE PARK WHEREAS, the Ulm family, of 7008 Oliver Avenue North, has presented the City of Brooklyn Center a gift of a park bench to be placed at East Palmer Lake Park; and WHEREAS, the City Council is appreciative of the gift and wishes to thank the Ulm Family for their donation to the City's park system. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that the gift of a park bench is hereby received with gratitude. 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 followin g g voted against the same: whereupon said resolution was declared duly passed and adopted. • MEMORANDUM • DATE: August 30, 1996 TO: Michael McCauley, City Manager r FROM: David Peterson, Public Works Superintendent SUBJECT: Resolution Accepting Bid and Authorizing the Purchase of One (1) Seven Reel Tractor Mower The 1996 Central Garage budget included $65,000.00 for the replacement of City Vehicle #245. The following bid was obtained for the purchase of one (1) seven reel tractor mower: ComIanv Price North Star Turf $59,634.68 Staff recommends accepting the bid of North Star Turf for the purchase of one (1) seven reel • tractor mower in the amount of $59,634.68. - I N T E R MEMO O F F I C E To: Michael McCauley From: John Harlow, Dave Peterson Subject: #245 Replacement - Seven Reel Tractor Mower Date: September 4, 1996 On 9/3/96 a bid was received and opened for the replacement of Unit #245: a 1981 Toro seven reel tractor mower. Our goal was to replace the unit with a like piece of equipment; similar in size, production and performance. In the process of soliciting for the new machine, we found several pertinent circumstances that would ultimately effect the final bidding process. Shortly after January 1, 1996 we began contacting the major suppliers of turf equipment to check on the availability of a suitable replacement mower. We found that Toro no longer manufactured the Parkmaster mower that we presently owned, but said they had a comparable unit and would try to get us a demo model later in the Spring. Cushman Motors - the distributor for Ransomes mowers - also stated that they had a model that would compare to the new Toro, likewise saying they would have a demo for us in the Spring. As the summer progressed we repeatedly contacted the distributors to make their demos available for mowing trials. This endeavor would prove to be fruitless. Toro did finally bring a demo unit, but not the model we desired and Cushman was not able to provide a unit at all. Subsequently, after contacting the distributors again, they stated that they were reluctant to supply demo units because they would have to purchase these models from the factory with no guarantee of a sale. Neither wanted to have a $60,000 machine in stock due to the large capital investment. The only other distributor with a suitable unit was Northstar Turf - the representative for Jacobson turf equipment - they lined us up to demo a mower which turned out to be very similar to the unit we proposed to replace. In summation, the only distributor to eventually bid on this piece of equipment was Northstar Turf. We feel that the one bid we received is justifiable considering the circumstances. They are proposing to supply a piece of equipment with virtually the same specifications as the unit now in service, and that has been demonstrated to meet our performance requirements. It would be unprincipled to spend such a large amount of the taxpayers resources on a product that is • unproven and not willingly provided by the distributor. i TURF TRACT81 3 - i F-10 Turf Thaw Attachments and Accessories Jacobsen's large capacity F -10 turf tractor gives you the #71018 7 -gang fairway mounting kit. consistent cut available onlv from an out -front 7 -gang mower. #71019 7 -gang Blitzer mounting kit. A wide 15 -foot mowing path gets your biggest jobs done quickly, with quality. #78073 Power steering kit (field installed). Features #78074 Light kit: includes headlights, taillights, directional lights, flasher, wiring harness (field installed). •Cut up to 60 acres per day. #78075 ROPS, 2 -post with canopy, seatbelt, mounting kit. *Choice of 6- or 10 —blade fairway reels for your finest turf. #70317 9.3 x 16 dual wheels with 9.5 x 1.1 steering wheels or 5 -blade Blitzero reels for fast mowing in rough areas. (factory - installed). *Reels "steer" through turns to prevent skidding, skipping #70318 7.5 x 16 dual wheels with 9.5 x 14 steering wheels or cutting grass at an angle. Reels placed in front of tires (factory- installed). to cut grass before tires can mat it down. *Ground- driven reels have a precision gear train for each ground wheel, improving efficiency and balance. •Marrow 3 -foot transport width. • •Steel utility box carries supplies and other equipment during transport between jobs. TURF TRACTOR Dim ensions .. Model .. ............................... Perkins. 4- cylinder, diesel Wheelbase ......... 95 in. (2.41 m) Bore and Stroke ................. 3.875 in. x 5 in. (98 mm x 127 mm) Length . ............................... 154 in. (3.91 m) Compression Ratio ............. 16:1 Width... ............................... 81 in. (2.05 m) Horsepower ........................ 80 (58 kW) 2600 rpm Height.. ............................... 68 in. (1.72 m) Displacement ..................... 236 cu. in. (3866 cc) Weight (average) ................ 4058 lbs. (1826 kg) Torque . ............................... 194 ft. lbs. (262.6 Nm) 4 1300 rpm Tractor with mowers Governed RPM ................... 2400 Transport position Governor ............................ Centrifugal flyweight type Length......................... 180 in. (4.57 m) Valves ... ............................... Rotating valves for even wear, exhaust valve seats Width .......................... 96 in. (2.43 m) chrome -moly alloy steel Height ......................... 80 in. (2.03 m) Cooling ............................... Centrifugal pump, full - length water jacket, Weight ........................ 6140 lbs. (2763 kg) 6 -blade fan, coolant capacity 16 qts. (15.2 L), Mowing position engine oil cooler, hydraulic oil cooler Length ......................... 180 in. (4.57 m) Lubrication.. ....................... Full pressure by positive displacement gear pump. Width.......................... 192 in. (4.87 m) 8.5 qt. (8.08 L) capacity including filter Height ......................... 68 in. (1.72 m) Electrical System ...............: 12 V, 42-amp alternator with integral solid state Weight ........................ 6140 lbs. (2763 kg) voltage regulator Width of cut Air Cleaner .......................... Large capacity dry type Donaldson Cyclopac 3 -gang ............................. (2 front, 1 rear center) 80 in. (2.03 m) air cleaner with precleaner 4 -gang ............................. (2 front, 1 rear center,1 wing) 105 in. (2.66 m) Oil Filter .............................. Full flaw type, disposable 5 -gang ............................. (2 front. 3 rear) 130 In. (3.30 m) Vehicle g ......... (2 front, 3 rear. 1 outrigger) 155 in. (3.93 m) 7-gang ............................. (all mowers )180 in. (4.57 m) Type..... .................... 6-wheel dedicated mower Ground Clearance............... 8 -1/2 in. (215.9 mm) Fuel Capacity ...................... 20 gal. (75.5 L) Fuel Shutoff ff ........................ Electric solenoid Exhaust System .................. HorizontaVvertical muffler Cutting Width ..................... 15 ft. (4.57 m) Instrument Panel ................ Fuel level, oil pressure. water temperature, hourmeter, voltmeter, tachometer Throttle Control .................. Foot controlled throttle and dash mounted hand throttle. variable speed. integral with fuel injection pump Transmission • Manual ............................ Heavy -duty, 4 forward /1 reverse speeds, helical synchromesh in gears 2. 3 and 4 1st ... ............................... 0 -2.77 mph (0-4.45 km/h) 2nd ...: ............................... 2.77 -5.55 mph (4.45 -8.92 km /h) 3rd .... ............................... 5.55 -11.15 mph (8.82 -17.93 kmih) 4th ..... ............................... 11.15 -18.54 mph (17.93 -29.81 km /h) Reverse (0 2400) .............. 0 -2.25 mph (0 -3.62 km/h) Recommended Max. Speed 20 mph (32.19 km/h) Drive Axle ........................... Dana heavy -duty with spiral bevel gears, 6.17:1 reduction Transfer Case ..................... Heavy -duty sprocket and chain, ratio: 1.53:1 Tires ......... ............................... Dual drive wheels 7.50 x 16 or 9.50 x 16 Steering Wheels ................. 9.50 x 14 Clutch .. ............................... 11 -7/8 in. (301.6 mm) diameter disc type Brakes . ............................... Hydraulic drum type on drive wheels. 12 in. (304.8 mm) diameter by 2 -1/2 in. (63.5 mm) width, self- adjusting, foot operated, mechanical parking brake on drive wheels Steering .............................. Recirculating bail type with angular adjustable steering column. 5 turns stop to stop, power steering available Steering Axle ...................... Heavy -duty, pivotally mounted Turning Radius ................... 8.5 ft. (2.59 m) Uncut Circle ........................ 50 in. (1.27 m) Rear Box Dimensions Length .............................. 42 in. (1.06 m) Width ............................... 38 in. (.96 m) Height Front ............................ 18 in. (.45 m) Rear ............................. 16-1/2 in. (.42 m) Operator Seat ..................... Adjustable to compensate for height and weight of operator. deluxe contour type. cushioned seat and backrest Tool Box ...................... Standard equipment Safety Switch ..................... Switch completes ignition circuit, must be activated by depressing clutch pedal before tractor can be started • Hydraulics Control System ................ Engine driven pump. hydraulic pump capacity 4.5 gpm (17 Ipm) a^ 2800 engine rpm. Five section valve controls raising and lowering mowers. °with safety locks Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION ACCEPTING BID AND AUTHORIZING THE PURCHASE OF ONE (1) SEVEN REEL TRACTOR MOWER WHEREAS, an appropriation of $65,000.00 was included in the Central Garage budget for the purchase of one (1) seven reel tractor mower; and WHEREAS, the following quote was obtained for the purchase of said seven reel tractor mower: Company PLjgLe North Star Turf $59,634.68 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that the bid of North Star Turf is hereby accepted and the purchase of one (1) Seven Reel Tractor Mower in the amount of $59,634.68 is hereby approved. 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. • 5F • Memorandum To: Michael J. McCauley, City Manager From: Tom Bublitz, Community Development Specialist r Date: September 4, 1996 Subject: Resolution Approving Hennepin County Application to the Minnesota Housing Finance Agency for Community Fix -Up Fund Hennepin County Office of Planning and Development, the County office that administers the City's Community Development Block Grant (CDBG) rehabilitation loan program, will be applying to the Minnesota Housing Finance Agency (MHFA) under MHFA's Community Fix- Up Fund program, and has offered to include the City of Brooklyn Center in the application. The benefit to the City would be the availability of additional state funds to provide loans for home remodeling and rehabilitation with no direct cost to the City. The goal of the program is to encourage partnership efforts between the Minnesota Housing Finance Agency, local lenders, nonprofit organizations, cities and community organizations by • providing funds to assist a designated community in addressing its specific home improvement needs and objectives. The major features of the Community Fix -Up Fund program is summarized by the following: ♦ The Hennepin County Office of Planning and Development would apply to the MHFA to access Community Fix -Up Fund loan dollars. Approximately $10,000,000 is available, with approximately $5,000,000 set aside for Anoka, Carver, Chisago, Dakota, Hennepin, Isanti, Ramsey, Scott, Sherburne, Washington and Wright counties. The County would not apply for a specific dollar amount of funds, but would apply to access funds in the pool. The funds are available to the designated communities as long as there are funds in the pool. ♦ The Community Fix -Up Fund is a program designed to address "targeted community rehabilitation efforts ", rather than serve a general need for home improvement funds. Hennepin County would need to target a specific neighborhood in Brooklyn Center. Based on current and past CDBG rehabilitation activities, staff is recommending the southeast neighborhood be the targeted neighborhood. ♦ Hennepin County would market the program and originate the loans. Borrowers could earn up to $62,790 in household income and qualify for a loan of up to $25,000 at interest rates of 2 -8 %, depending on income. The maximum loan term would be 20 • years. Memorandum to Michael J. McCauley • September 4, 1996 Page 2 ♦ Loan funds can be used in single - family through fourplex properties. The funds can be used for a wide variety of home repair and remodeling projects, including most room additions, alterations, renovations and repairs, including insulation, furnaces, wiring, g plumbing, painting, roofing and remodeling kitchens and bathrooms. CITY ACTION REQUIRED TO PARTICIPATE IN THE COMMUNITY FIX -Up FUND The resolution attached to this memorandum would approve Hennepin County's application to the Minnesota Housing Finance Agency for the Community Fix -Up Fund and would, designate the southeast neighborhood as the target neighborhood for the loan funds. Member introduced the following resolution and • moved its adoption: RESOLUTION NO. RESOLUTION APPROVING HENNEPIN COUNTY APPLICATION TO THE MINNESOTA HOUSING FINANCE AGENCY FOR COMMUNITY FIX -UP FUND WHEREAS, the Community Fix -Up Fund is a loan program offered by the Minnesota Housing Finance Agency (MHFA) to provide home rehabilitation and remodeling loans to qualified single - family through four -unit residential properties; and WHEREAS, Hennepin County will be applying to the MHFA to participate in the Community Fix -Up Fund and has offered to provide the program in the city of Brooklyn Center; and WHEREAS, the County's participation in the Community Fix -Up Fund would provide needed home rehabilitation funds to residents of the city of Brooklyn Center; and WHEREAS, in order for Hennepin County to offer Brooklyn Center residents rehabilitation loans under the Community Fix -Up Fund, the City must approve the County's application and designate a specific neighborhood to target with the loan funds; and WHEREAS, based on the current waiting ist for Community Development deferred g tY P home rehabilitation loans, it appears the city's southeast neighborhood has a significant need for home rehabilitation: funds; and WHEREAS, the City of Brooklyn Center supports Hennepin County's efforts in providing additional home rehabilitation opportunities to Brooklyn Center residents in the city's southeast neighborhood. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center as follows: 1. The City Council approves Hennepin County's application to the Minnesota Housing Finance Agency for the Community Fix -Up Fund program. 2. Hennepin County is hereby directed to target the city's southeast neighborhood with Community Fix -Up Fund loan funds. 3. The boundaries of the southeast neighborhood are: 53rd Avenue North on the south, Shingle Creek on the west, 1-94/1-694 on the north and the Mississippi River on the east. • 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. • MEMORANDUM • DATE: September 4, 1996 TO: Michael McCauley, City Manager FROM: Diane Spector, Director of Public Servica5 -�-' SUBJECT: Resolution Certifying Special Assessment for Utility Hookup Fees to the Hennepin County Tax Rolls The purpose of this resolution is to certify this assessment to the Hennepin County tax rolls. The owner of this property has executed agreements to be assessed a sanitary sewer hookup charge, in accordance with City ordinances. The property owner has also agreed to waive his right to a public hearing. • • Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION CERTIFYING SPECIAL ASSESSMENT FOR UTILITY HOOKUP FEES TO THE HENNEPIN COUNTY TAX ROLLS WHEREAS, one property which was not previously assessed a full share of the cost of the municipal sewer system has been permitted to connect to such system; and WHEREAS, the owner of said property has executed an agreement to be assessed a hookup charge pursuant to City Ordinance Section 4 -201; and WHEREAS, an assessment roll, a copy of which is attached hereto and part hereof by reference, has been prepared by the City Clerk, tabulating the property to be assessed for utility hookup over a ten year period, together with the amount 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 public utility hookup r charges: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of Brooklyn Center, Minnesota, that: 1. Said assessment roll of pubic utility hookup charges is hereby adopted and certified as the following levy: Sanitary Sewer Utility Hookup Levy No. 13730 2. The assessment as adopted and confirmed shall be payable in equal annual installments extending over a period of ten years. The first of the installments shall be payable with ad valorem taxes in 1997, and shall bear interest at the rate of at seven (7) percent per annum. To the first installment shall be added interest on the entire assessment from October 1, 1996 through December 31, 1997. To each subsequent installment when due shall be added interest for one year on all unpaid installments. • 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, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he or she may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15, or interest will be charged through December 31 of the 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: Deputy 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. • SPECIAL ACITY SSE FECATION ROLL • SANITARY SEWER HOOKUP 96 MUNICIPAL CODE NO. 22 Levy runs ten (10) years PROPERTY ASSESSED OWNER LEVY PROPERTY ADDN. Address Name NO. IDENTIFICATION NO. NO. AMOUNT Legal Description Mailing Address 13730 25- 119 -21 -41 -0061 89104 $1,303.15 7137 Willow Lane MARK & JENNIFER JARL 7137 Willow Lane Brooklyn Center, MN 55430 $1,303.15 I i SH MEMORANDUM TO: Michael J. McCauley, City Manager FROM: Charlie Hansen, Finance Director C y DATE: September 3, 1996 SUBJECT: Report on the Average Available Financing Per Active Firefighter in the Brooklyn Center Fire Department Relief Association Attached is a letter from Fred Steere, Jr., President of the Brooklyn Center Fire Department Relief Association (the Association), reporting the average available financing per active firefighter. The purpose of the letter is to meet a state requirement that the City Council be kept fully informed of the financial condition of the Association. This was done in part by the submission to the City Council of the Association's annual financial report (done on June 24, 1996) . The attached letter carries the analysis a step further comparing ' y p rth by omp g the Association's current benefits to a state supplied table to determine the financing needed per firefighter to support those benefits. The Association's revenues are then divided by the members to determine the financing available per member. If the financing available is greater than the financing needed, the Association is financially sound. A three year average is used to prevent one year fluctuations from influencing a decision. N GE 1g L Y _ N OAOOKLYN CENTER F'R o EPA FIRE DEPARTMENT 6301 Shingle Creek Parkway Emergency Fire 911 Brooklyn Center, Minnesota 55430 Telephone - 569 -3360 FAX - 561 -0717 August- 26, 1996 TO: Michael J. McCauley, City Manager Fpf?M: Fred Steere. Jr. BCFD Relief Association Pres SUBJECT: Average Available Financing Per Active Firefighter Minnesota State Statutes, Section 424.02, subd. 3 require the Fire Relief Association to annually calculate and certify to the City Council the average amount of available financing per active covered firefighter for the most recent three -year period. We understand the purpose of this requirement is to better inform the City Council of the Relief Association's financial condition for when the City Council is asked to approve any change in the bylaws to increase pension benefits. We have determined the average available financing per active firefighter per of the Fire • Department Relief Association is as follows: Pension City 1 /10th Year Aid Taxes Surplu Total 1993 $64,039 $27,790 $91,829 1994 66,803 36,092 102,895 1995 $69,299 $42,092 1,948 113.339 Total $308,063 The aver,,ge a1."afliable financing for the thre,� ve?r nPriod is, Ikl02.6i88 ($308,063 divided by 3). The average financing per firefighter is $2,567 ($102,688 divided by 40 members). Authorized membership in the fire department is forty. We currently are slightly below that level, but we expect recruiting efforts to return strength to forty and should plan for that number of members. The most recent benefit increase which to Q took effect on January 1 19 4 requires 9 fires avera a financing q � g of $2,267 for a monthly annuity of $26.50 and /or $2,158 for a lump sum benefit of $4,000. Therefore, we are well above the state requirements. Please forward this report to the City Council. Sincerely Fred Steere, Jr., President '� GRAVEN KENNE CCHA Y KrEUD AttxtrUg$ at Law JAMES J. THOMSOK 470 PiDsbtwv Center, Nfinneape6s, Minnesota SSM LARRY M- VFERTZaM QO=T ALSOP (612) 337.9300 Bossm L WU.XINS 'tBATrznsoN Jot Y. YANG NALD H. BATrY F=sint a (612) 337 -9310 STEPHEN J. SXMVL DAVID L GRAv*CN (1929.1990 JOHN B, DEAN DANffL I GREEVSWU4 DAviDJ. Krr wwy OF COUAN CHADLM L LEFZYERE ROBERT C. CARLSON JOILV K LFYV#Xr. JUL WRITER'S DIRECT DIAL ROBERT L. DAv@SON ROBERT J. LINDALL (612) 337-9W Room H. LA- ROBERT C. LONG FLOYD B. OtSON JAMES M. STROMMEN Ct.2TLS A. PEABSSON CORME 8 THObwli T. JAY SALMEN September 4, 1996 Michael McCauley City of Brooklyn Center 6301 Shingle Greek Parkway Brooklyn Center, MN 55430 RE: Bindle Mechanical Contractor License Dear Mike: Attached for council consideration is a draft of resolution relating to the Biddle Mechanical Contractor License. Also attached is a draft letter to Mr. Biddle to be retyped on city stationery transmitting the approved resolution. Please let me know if you have any comments or questions. Very truly yours, P Charles L. LeFevere CLL:cki • M L10a655 S/Z 3 Jcfd 0T£BGEeZTS N3AV;HO 'S AG3NN2N:W0213 SZ:Et SS— bO —d3S 31 City of Brooklyn Center A great place to start. A great place to stay. September 5, 1996 Mr. Duane Frank Biddle Rapid Heating and Air Conditioning 3307 Vera Cruz Avenue North Crystal, MN 55422 RE: Mechanical Contractor License Dear Mr. Biddle: Attached is a copy of a draft resolution which will be before the Brooklyn Center City Council on September 9, 1996. The resolution grants the requested mechanical contractor license, but suspends the license until March 31, 1997. By the terms of the resolution, you may reapply for a license for the period commencing April 1, 1997. Sincerely, Sharon Knutson City Clerk enc. • 6301 Shingle Creek Pkwy, Brooklyn Center, TIN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action /Equal Opportunities Employer Member introduced the following resolution and moved • its adoption: RESOLUTION NO. RESOLUTION RELATING TO THE APPLICATION FOR A MECHANICAL CONTRACTOR LICENSE OF DUANE FRANK BIDDLE ON BEHALF OF RAPID HEATING AND AIR CONDITIONING WHEREAS, the City of Brooklyn Center has received an application for a mechanical contractor license as required by Brooklyn Center City Ordinance Section 23 -1500 from Duane Frank Biddle of Rapid Heating and Air Conditioning (the "Applicant "); and WHEREAS, upon the review and consideration required by Brooklyn Center City Ordinance Section 23 -003, City staff recommended that the requested license not be renewed or granted; and WHEREAS, Applicant was given due notice, pursuant to Brooklyn Center City Ordinance Section 23 -004, by letters dated July 22, 1996, and August 21, 1996, of the City staff's recommendation, and of the Applicant's right to a hearing on the issuance of said license; and WHEREAS, Applicant appeared and was given an opportunity to be heard at a t hearing held by the City Council on August 26, 1996; and WHEREAS, the City Council has duly considered the evidence and testimony provided by City staff and the testimony of Applicant. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Brooklyn Center makes the following Findings of Fact, Conclusions, and Order: FINDINGS OF FACT 1. In November of 1987, Applicant installed a furnace at 5535 Dupont Avenue North without first having obtained a permit. 2. In January of 1989, Applicant was issued a citation for installation of a mechanical system without a license. 3. In December of 1989, a furnace was installed by the Applicant at 5338 Humboldt Avenue North without first having obtained a permit. 4. On February 6, 1990, Rapid Heating and Air Conditioning was sent a letter regarding outstanding orsat tests for the following addresses: 1612 71st Avenue • North, 4013 61st Avenue North, 5500 France Avenue North, and 5338 Humboldt Avenue North with no response. RESOLUTION NO. • 5. On November 8, 1990, Rapid Heating and Air Conditioning installed a furnace without a permit. The permit was denied for failing to provide orsat tests from previous installations. 6. On November 23, 1992, an electrical permit to wire a furnace at 6019 York Avenue North was issued to Harrison Electric. No mechanical permit had been issued for installation of the furnace which was done by Rapid Heating and Air Conditioning on or about October 26, 1992. A citation was issued for the installation of a mechanical system without a permit. 7. On October 23, 1995, the City's Building Inspector conducted a final mechanical inspection at 4406 Woodbine Lane. The following corrections were noted: a. Provide orsat tests to City inspection department. b. Provide metal draft stop where the "B" vent passes through ceiling in the basement. C. Provide support to (PVC) vent per instructions. d. Seal around (PVC) on exterior of dwelling to make it weather tight. • e. Provide correct sidewall termination per instructions. f. Send letter certifying that water heater is venting properly or reduce to 4" vent. g. Obtain plumbing permit for the installation of the new water heater installed by Rapid Heating and Air Conditioning. Permit must be obtained by a State licensed plumber 8. On October 24, 1995, correction orders were issued to Rapid Heating and Air Conditioning for mechanical installation work done at 4406 Woodbine Lane. 9. On November 22, 1995, final notice was given regarding correction requirements at 4406 Woodbine Lane. 10. On December 14, 1995, correction orders regarding 4406 Woodbine Lane were faxed to Rapid Heating. 11. On December 28, 1995, a citation request was issued. 12. On May 20, 1996, Duane Biddle d /b /a Rapid Heating and Air Conditioning appeared in court and pled guilty to three misdemeanor offenses relating to the Woodbine Lane property. • 13. At the hearing, the Applicant did not den the occurrence of an of the foregoing. PP Y Y . g g RESOLUTION NO. CONCLUSIONS 1. The Applicant, or its agents, have violated or failed to comply with Ordinance provisions, statutes, and legal directives pertaining to the regulation of activities authorized by the mechanical contractor license. 2. The Applicant has failed to correct or remove, within a reasonable period, Ordinance violations after receipt of notice to do so. 3. The continued effectiveness of the license would constitute a substantial threat to the public peace, health, safety, and welfare. ORDER On the basis of the foregoing, IT IS ORDERED by the City Council of the City of Brooklyn Center, Minnesota, that the application for a mechanical contractor license of Duane Biddle doing business as Rapid Heating and Air Conditioning is granted and suspended until • March 31, 1997. Applicant may make application for a new license for the period commencing April 1, 1997. 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 A great place to start. A great place to stay. • MEMORANDUM TO: Michael J. McCauley, City Manager FROM: Sharon Knutson, City Clerk DATE: September 3, 1996 SUBJECT: Licenses 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 and submitted appropriate applications and paid proper fees. Licenses to be approved by the City Council on September 9, 1996: ® COMMERCIAL KENNEL Brooklyn Pet Hospital 4902 France Ave. N. RENTAL DWELLINGS Initial: Ana Alicia Gelvick Flagler 210171 st Ave. N. Paul and Susan Jenson 6628 Camden Drive N. James R. Lyons 5303 Emerson Ave. N. Clive West 6773 Humboldt Ave. N. Donna Goga 918 Woodbine Lane Renewal: Eugene Sullivan 5329 -33 Brooklyn Blvd. Richard R. Dawson 3955 69th Ave. N. Michael Shapiro 5115 East Twin Lake Blvd. • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action /Equal Opportunities Employer 7 a, • I N T E R ME- M--0 O F F I C E To: Michael J. McCauley, City Manager �� From: Ronald A. Warren, Planning and Zoning Specialist jT.Ci -4i . Subject: An Ordinance Amending Chapter 35 of the City Ordinances Regarding the Zoning Classification of Certain Land (TGIFriday's /Country Inn and Suites) Date: September 5, 1996 On August 12, 1996 the City Council adopted Resolution No. 96 -155 which approved Planning Commission Application No. 96012 submitted by TGIFriday's, Inc. This application was a request for rezoning from I -1 (Industrial Park) to PUD/I -1 (Planned Unit Development/Industrial Park) for the land located north of Freeway Boulevard between the properties addressed as 2400 and 2700 Freeway Boulevard. This Planned Unit Development also comprehended site and building plan approval for a TGIFriday's Restaurant and a Country Inn and Suites Hotel. • The City Council at that meeting also had a first reading on a ordinance amending Chapter 35 of the City Ordinances which described the property being rezoned as being in the PUD/I -1 zoning district. This ordinance was published in the City's official newspaper on August 21, 1996 and will be offered on September 9, 1996 for public hearing and second reading. This is a housekeeping type ordinance amendment and is the final step in the rezoning process. It is recommended that the City Council, following public hearing on this matter, adopt the ordinance amendment. • • CITY OF BROOKLYN CENTER Notice is hereby given that a public hearing will be held on the 9th day of September 1996, at 7 p.m. or as soon thereafter as the matter may be heard at the City Hall, 6301 Shingle Creek Parkway, to consider an amendment to the Zoning Ordinance regarding the zoning classification of certain land. Auxiliary aids for persons with disabilities area vailable upon request at least 96 hours in advance. Please contact the City Clerk at 569 -3300 to make arrangements. ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 35 OF THE CITY ORDINANCES REGARDING THE ZONING CLASSIFICATION OF CERTAIN LAND. (T. G. L FRIDAY'S /COUNTRY INN AND SUITES) THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS FOLLOWS: Section 1. Chapter 35 of the City Ordinances of the City of Brooklyn Center is hereby amended in the following manner: S Section' 5 -1200. INDUSTRIAL PARK DISTRICT (I -1). The following properties are hereby established as being within the (1 -1) Industrial Park District zoning classification: Tracts A, B, [C,] D and E, R.L.S. No. 1377. Section 35 -1240. PLANNED UNIT DEVELOPMENT DISTRICT (PUD). The following properties are hereby established as being within a (PUD) Planned Unit Development zoning classification: 3. The following properties are designated as PUD/I -1 (Planned Unit Development/Industrial Park): Tract C, R.L.S. No. 1377 Tracts A, B, and C, R.L.S. No. 1564. Tracts A, B, C, and G, R.L.S. No. 1572. Tracts A and B, R.L.S. No. 1619. Section 2., This ordinance shall become effective after adoption and upon thirty (30) days following its legal publication. • • ORDINANCE NO. Adopted this day of 1 1996. Mayor ATTEST: Clerk Date of Publication Effective Date (Underline indicates new matter, brackets indicate matter to be deleted i 7b MEMORANDUM DATE: September 4, 1996 TO: Michael McCauley, City Manager FROM: Diane Spector, Director of Public Services SUBJECT: Public Hearings Regarding 1996 Proposed Special Assessments Procedures and General Information The series of public hearings scheduled on September 9, 1996 are the annual hearings to consider certification of proposed special assessments. The Council called for these hearings at its July 22, 1996 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. Recommended Procedure Hold each hearing one at a time. 1) Request staff report i 2) Council discussion 3) Open public hearing 4) Close public hearing 5) Council consideration of three resolutions: certification of the levy roll; deletion of assessments for certain corner properties; and award of Assessment Stabilization grants. 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 dispute regarding the amount of the assessment. Property owners must file with the City Clerk a written notice of appeal before or at the public hearing, and then follow up with a notice that they have filed an appeal of the assessment with the 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. ♦ Appeals filed should be considered on a case by case basis. If staff believes there is a compelling reason to reevaluate the proposed assessment, then consider removing the assessment from the proposed levy roll and adopting the remaining proposed assessments. An example requiring further study might be a property owner who believes his or her property did not benefit in the amount proposed due to a particularly unique situation. 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, if payment is made within 30 days of the date of adoption by the Council (any time between September 10 and October 10, 1996). • 2. On or after October 10 but before November he e owner r 30, property ow r may pay the total assessment, with interest calculated from October 1, 1996 to the date of payment. 3. Installment payments made be made with property taxes. The first payment will be due with taxes in 1997. The total principle will be payable in equal annual installments for the period stated on the levy roll. Interest is paid on the unpaid balance. 4. If after making some installment payments the property owner wishes to pay off the balance of the special assessment, they may do so prior to November 15 of any year. Assessment Stabilization Program The Assessment Stabilization Program provides economic assistance to property owners based on their income and on their family size. Based on the demographics of the householders in the community as found in the 1990 census data, we would expect that about 30 percent of property owners might be eligible for some assistance. On these projects, less than 20 percent of the property owners applied for and are eligible for assistance. Information on the program was sent several times to all property owners, so we believe it was publicized to the best of our ability. • Out of the 643 total properties proposed to be assessed, 100 property owners applied for and are eligible for assistance. Eight of those 100 are eligible for payment in full of their assessments. 76 • MEMORANDUM DATE: September 4, 1996 TO: Michael McCauley, City Manager FROM: Diane Spector, Director of Public Services SUBJECT: Public Hearing Regarding Special Assessments for Improvement Project Nos. 1996 -01 and 02, Contract 1996 -B, Orchard Lane East Street and Storm Drainage Improvements On February 26, 1996 the City Council by Resolution 96 -45 ordered Improvement Project Nos. 1996 -01, 02, and 03. On July 22, 1996, the City Council adopted resolution 96 -142 calling for public a hearing regarding proposed special assessments associated with the project. As a part of the hearing, three corresponding resolutions are attached for Council consideration. 1) The first resolution certifies special assessments for street and storm drainage improvements for Improvement Project Nos. 1996 -01 and 02, Contract 1996 -B, Orchard Lane East to the Hennepin County tax rolls. 2) The second resolution provides for the deletion of certain special assessments from Levy Nos. • 13733 and 13734. The City's Special Assessment Policy allows property owners whose property fronts on two streets (for example, a corner lot) to choose which street improvement they wish to be assessed fora This choice was given to all residents in the project area that were eligible. Information provided to them stated that choosing to wait to be assessed carried with it the risk that future assessments could be costlier than current assessments. Sixteen (16) properties were eligible to choose and of that number, seven (7) chose to be assessed at the time the other street was improved. 3) The last resolution amends the respective levy rolls to provide for the awarding of Assessment Stabilization Grants. The resolution authorizes the disbursement of local state aid funds to provide grants to assist qualifying property owners with payment of their special assessments. These grants are not paid directly to the property owner, but are paid to the special assessment fund, making an assessment "prepayment," and thereby reducing the amount owed by the property owner. Of the three hundred fifty -three (353) properties included in the project, sixty -two (62) were eligible for assessment stabilization grants of varying amounts. The total amount of grants awarded is $56,671 for street improvements and $19,640 for storm drainage improvements. • • its adoption: Member introduced the following resolution and moved RESOLUTION NO. RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR IMPROVEMENT PROJECT NOS. 1996 -01 AND 02, CONTRACT 1996 -B, ORCHARD LANE EAST 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. 13733 and 13734; 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 Nos. 13733 and 13734, 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 benefitted 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 to be payable with ad valorem taxes in 1997, and shall bear interest at the rate of seven (7) percent per annum on the entire assessment from October 1, 1996 through December 31, 1997. 3. The owner of any property so assessed may at any time prior to the certificate of the assessment to the County Auditor pay the whole of the assessment, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he or she may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made • before November 15, or interest shall 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 ROLL • 9/9/96 ORCHARD LANE EAST STREET RECONSTRUCTION 1996 -01 LEVY #13733 * *968P STREET IMPROVEMENT LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13733 133- 119 -21 -14 -0002 89344 6530 ORCHARD AVE N $1,850.00 _ 13733 133- 119 -21 -14 -0003 189344 6536 ORCHARD AVE N $1,850.00 13733 133- 119 -21 -14 -0004 89344 ;6525 NOBLE AVE N $1,850.00 13733 133- 119 -21 -14 -0005 89344 6519 NOBLE AVE N $1,850.00 13733 133- 119 -21 -14 -0006 .89344 6513 NOBLE AVE N $1,850.00 13733 '133- 119 -21 -14 -0007 189344 .6507 NOBLE AVE N $1,850.00 13733 133- 119 -21 -14 -0008 89344 16501 NOBLE AVE N $1,850.00 13733 133- 119 -21 -14 -0009 89344 ';4706 65TH AVE N $1,850.00 13733 1 33- 119 -21 -14 -0010 89344 4712 65TH AVE N $1,850.00 13733 133 - 119 -21 -14 -0011 89344 ;6500 ORCHARD AVE N $1,850.00 13733 !33- 119 -21 -14 -0012 89344 16506 ORCHARD AVE N $1,850.00 13733 i33- 119 -21 -14 -0013 89344 6512 ORCHARD AVE N $1,850.00 13733 33- 119 -21 -14 -0014 89344 6518 ORCHARD AVE N $1,850.00 13733 33- 119 -21 -14 -0015 89344 16524 ORCHARD AVE N $1,850.00 13733 :33- 119 -21 -14 -0040 89344 ;6511 ORCHARD AVE N $10,530.00 13733 ,33- 119 - 21-41- 0001 ;89245 1 6443 NOBLE AVE N $1,850.00 • 13733 X33- 119 - 21-41 -0002 89245 16437 NOBLE AVE N $1,850.00 13733 133- 119 -21-41 -0003 89245 16431 NOBLE AVE N $1,850.00 13733 33- 119 -21-41 -0004 89245 6425 NOBLE AVE N $1,850.00 13733 33- 119 - 21-41 -0005 89245 6419 NOBLE AVE N $1,850.00 13733 '33- 119 -21-41 -0006 89245 6413 NOBLE AVE N $1,850.00 13733 '33- 119 -21-41 -0007 89245 6407 NOBLE AVE N $1,850.00 13733 33- 119 -21-41 -0008 89245 6401 NOBLE AVE N $1,850.00 13733 33- 119 -21-41 -0009 89245 6343 NOBLE AVE N $1,850.00 13733 33- 119 -21-41 -0010 .89245 6337 NOBLE AVE N $1,850.00 13733 I33- 119 -21-41 -0011 89245 6331 NOBLE AVE N $1,850.00 13733 33- 119 -21-41 -0012 89245 4700 ELEANOR LA $1,850.00 13733 33- 119 -21-41 -0013 89245 6324 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0014 89245 6330 ORCHARD AVE N i $1,850.00 13733 33- 119 -21-41 -0015 89245 6336 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0016 89245 6342 ORCHARD AVE N $1,850.00 13733 33 -119- 21-41- 0017 89245 '6400 ORCHARD AVE N $1,850.00 13733 33 -119 -21-41 -0018 89245 6406 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0019 89245 .6412 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0020 89245 6418 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0021 89245 6424 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0022 89245 6430 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0023 89245 6436 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0024 89245 6442 ORCHARD AVE N $1,850.00 • 13733 33- 119 -21-41 -0025 89245 4701 ELEANOR LA $1,850.00 13733 33- 119- 21-41 -0026 89245 4707 ELEANOR LA $1,850.00 Pagel CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9!9196 ORCHARD LANE EAST STREET RECONSTRUCTION 1996 -01 LEVY #13733 * *968P STREET IMPROVEMENT LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13733 133 -119 -21-41 -0027 j89245 6312 ORCHARD AVE N $1,850.00 13733 133- 119 -21-41 -0028 189245 16300 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0031 89245 16443 ORCHARD AVE N $1,850.00 13733 133- 119 -21-41 -0032 1 1 89245 :6437 ORCHARD AVE N $1,850.00 13733 133- 119 -21-41 -0033 189245 16431 ORCHARD AVE N $1,850.00 13733 i 33- 119 - 21-41- 0034 89245 16425 ORCHARD AVE N $1,850.00 13733 133- 119 - 21-41 -0035 1 189245 ;6419 ORCHARD AVE N $1,850.00 13733 33- 119- 21-41- 0036 ;89245 6413 ORCHARD AVE N $1,850.00 13733 1133- 119- 21-41- 0037 ;89245 !6407 ORCHARD AVE N $1,850.00 13733 133- 119 -21-41 -0038 1,89245 6401 ORCHARD AVE N $1,850.00 13733 '33- 119 -21-41 -0039 89245 6343 ORCHARD AVE N $1,850.00 13733 133- 119 -21-41 -0040 ;89245 16337 ORCHARD AVE N $1,850.00 13733 133- 119 -21-41 -0041 ;89245 16331 ORCHARD AVE N $1,850.00 13733 33- 119 - 21-41- 0042 1 89245 '6325 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0043 89245 6319 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0044 89245 6313 ORCHARD AVE N $1,850.00 • 13733 '33- 119 -21-41 - 0045 89245 6307 ORCHARD AVE N $1,850.00 13733 33- 119 -21-41 -0046 ;89245 6301 ORCHARD AVE N $1,850.00 13733 34- 119 -21 -23 -0003 ;89635 4300 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0004 :89635 4306 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0005 89635 4312 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0006 89635 4318 66TH AVE N $1,850.00 13733 ; 34- 119 -21 -23 -0007 89635 4400 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0008 89635 4406 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0009 89635 4412 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0013 89635 4512 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0014 89635 4518 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0016 :89635 4606 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0019 :89635 4501 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0020 89635 :4507 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0021 89635 4513 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0022 89635 :4519 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0023 89635 4601 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0024 89635 4607 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0025 89635 4613 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0026 89635 4619 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0027 89635 4618 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0028 89635 4612 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0029 89635 4606 WINCHESTER LA $1,850.00 • 13733 34- 119 -21 -23 -0030 89635 4600 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0031 89635 4518 WINCHESTER LA $1,850.00 Page 2 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 • ORCHARD LANE EAST STREET RECONSTRUCTION 1996 -01 LEVY #13733 * *968P STREET IMPROVEMENT LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13733 34- 119 -21 -23 -0032 ;89635 j4512 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0033 89635 4506 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0034 ;89635 4500 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0035 189635 4301 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0036 ! 89635 4307 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0037 189635 ;4313 66TH AVE N ! $1,850.00 13733 34- 119 -21 -23 -0038 189635 i4319 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0039 1 89635 4401 66TH AVE N _� $1,850.00 13733 34- 119 -21 -23 -0040 1 89635 4407 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0041 !89635 4413 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0042 189635 4419 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0043 189635 ;4418 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0044 89635 4412 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0045 89635 4406 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0046 89635 4400 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0047 89635 4318 WINCHESTER LA $1,850.00 • 13733 34- 119- 21 -23- 0048 89635 !4312 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0049 89635 4306 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0050 :89635 14300 WINCHESTER LA $1,850.00 13733 .34- 119 -21 -23 -0051 89635 4301 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 - 0052 89635 4307 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0053 89635 4313 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0054 189635 4319 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0055 189635 4401 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0056 89635 4407 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0057 89635 ;4413 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0058 89635 4419 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0059 89635 4418 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0060 89635 4412 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0061 89635 .4406 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0062 89635 4400 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0063 .89635 4318 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0064 89635 4312 65TH AVE N $1,850.00 13733 34- 119- 21 -23- 0065 89635 4306 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0066 89635 4300 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0067 89635 4501 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0068 89635 4507 WINCHESTER LA $1,850.00 13733 34- 119- 21 -23- 0069 89635 4513 WINCHESTER LA $1,850.00 • 13733 34- 119 -21 -23 -0070 89635 4519 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0071 8963 4601 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0072 89635 4607 WINCHESTER LA $1,850.00 Page 3 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 919196 ORCHARD LANE EAST STREET RECONSTRUCTION 1996 -01 LEVY #13733 * *968P STREET IMPROVEMENT LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT _ 13733 34- 119 -21 -23 -0073 1 189635 4613 WINCHESTER LA $1,850.00 13733 34- 119 -21 -23 -0074 189635 1 4619 WINCHESTER LA $1,850.00 13733 189635 4618 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0076 j 89635 j 4612 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0077 189635 i4606 65TH AVE N _ $1,850.00 13733 1 :34- 119 -21 -23 -0078 89635 4600 65TH AVE N $ 1,850.00 13733 34- 119 -21 -23 -0079 189635 A518 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0080 89635 ! 4512 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0081 ;89635 4506 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0082 189635 ;4500 65TH AVE N $1,850.00 13733 34- 119 -21 -23 -0100 89635 4500 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0101 189635 :4618 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0102 189635 4506 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0103 ;89635 4418 66TH AVE N $1,850.00 13733 34- 119 -21 -23 -0104 189635 4612 66TH AVE N $1,850.00 13733 34- 119 -21 -23- 0105 ;89635 4600 66TH AVE N $1,850.00 • 13733 34- 119 -21 -24 -0018 89635 4112 65TH AVE N $1,850.00 13733 34- 119 -21 -24 -0019 89635 6506 INDIANA AVE N $1,850.00 13733 34- 119 -21 -24 -0020 89635 16512 INDIANA AVE N $1,850.00 13733 34- 119 -21 -24 -0021 89635 .6518 INDIANA AVE N $1,850.00 13733 34- 119 -21 -24- 0022 89635 6524 INDIANA AVE N $1,850.00 13733 34- 119 -21 -24 -0023 89635 6530 INDIANA AVE N $1,850.00 13733 34- 119 -21 -24 -0024 89635 6536 INDIANA AVE N $1,850.00 13733 34- 119 -21 -24 -0025 89635 4110 66TH AVE N $1,850.00 13733 34- 119- 21 -24- 0026 189635 4200 66TH AVE N $1,850.00 13733 34- 119 -21 -24 -0027 89635 4206 66TH AVE N $1,850.00 13733 34- 119 -21 -24 -0028 89635 4212 66TH AVE N $1,850.00 13733 34- 119 -21 -24 -0029 89635 4218 66TH AVE N $1,850.00 13733 34- 119- 21 -24- 0030 89635 4224 66TH AVE N $1,850.00 13733 34- 119 -21 -24 -0031 89635 ;4230 66TH AVE N $1,850.00 13733 34- 119 -21 -24 -0032 89635 14201 66TH AVE N $1,850.00 13733 34- 119 -21 -24 -0033 89635 4207 66TH AVE N $1,850.00 1.3733 34- 119 -21 -24 -0034 89635 4213 66TH AVE N $1,850.00 13733 34- 119 -21 -24 -0035 89635 4219 66TH AVE N $1,850.00 13733 34- 119 -21 -24 -0036 189635 4225 66TH AVE N $1,850.00 13733 34- 119- 21 -24- 0037 :89635 4224 WINCHESTER LA $1,850.00 13733 34- 119 -21 -24 -0038 89635 4218 WINCHESTER LA $1,850.00 13733 34- 119 -21 -24 -0039 89635 4212 WINCHESTER LA $1,850.00 13733 34- 119 -21 -24 -0040 89635 4206 WINCHESTER LA $1,850.00 • 13733 34- 119 -21 -24 -0041 89635 4200 WINCHESTER LA $1,850.00 13733 34- 119 -21 -24 -0042 89635 4201 WINCHESTER LA $1,850.00 Page 4 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 ORCHARD LANE EAST STREET RECONSTRUCTION 1996 -01 LEVY #13733 * *968P STREET IMPROVEMENT LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13733 34- 119 -21 -24 -0043 189635 14207 WINCHESTER LA $1,850.00 13733 34- 119 -21 -24 -0044 !89635 ;4213 WINCHESTER LA $1,850.00 13733 1 34- 119 -21 -24 -0045 189635 ;4219 WINCHESTER LA ! $1,850.00 13733 134- 119 -21 -24 -0046 189635 ;4225 WINCHESTER LA $1,850.00 13733 34- 119 -21 -24 -0047 89635 4218 65TH AVE N $1,850. 13733 34- 119 -21 -24 -0048 189635 14212 65TH AVE N 1 $1,850.00 13733 34- 119 -21 -24 -0049 89635 i4206 65TH AVE N $1,850.00 13733 34- 119 -21 -24 -0050 ;89635 14200 65TH AVE N $1,850.00 13733 34- 119 -21 -31 -0032 89635 ;4201 65TH AVE N $1,850.00 13733 34- 119 -21 -31 -0033 189635 6437 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0034 189635 ;6431 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0035 189635 1 6425 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0036 89635 i6419 INDIANA AVE N $1,850.00 13733 ,34- 119 -21 -31 -0037 189635 :6413 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0038 89635 !6407 INDIANA AVE N $1,850.00 13733 34- 119- 21 -31- 0039 ! 89635 6401 INDIANA AVE N $1,850.00 • 13733 34- 119- 21 -31- 0040 89635 16343 INDIANA AVE N $1,850.00 13733 34- 119- 21 -31- 0041 ;89635 .6337 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0042 ..89635 6331 INDIANA AVE N $1,850.00 13733 ;34- 119 -21 -31 -0043 89635 6325 INDIANA AVE N $1,850.00 13733 34- 119- 21 -31- 0044 1 89635 6319 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0045 89635 6313 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0046 89635 6307 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0047 89635 6301 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0048 89635 :6300 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0049 89635 6306 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0050 89635 i6312 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0051 89635 6318 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0052 -89635 .6324 JUNE AVE N $1,850,00 13733 34- 119 -21 -31 -0053 89635 '6330 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0054 89635 '6336 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0055 89635 16342 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0056 89635 .6400 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0057 89635 6406 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0058 89635 6412 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0059 89635 6418 JUNE AVE N $1,850.00 13733 34- 119- 21 -31- 0060 89635 6424 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0061 89635 6430 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0062 89635 6436 JUNE AVE N $1,850,00 • 13733 34- 119 -21 -31 -0063 89635 6442 JUNE AVE N $1,850.00 13733 34- 119 -21 -31 -0064 89635 6442 INDIANA AVE N $1,850.00 Page 5 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 ORCHARD LANE EAST STREET RECONSTRUCTION 1996 -01 LEVY #13733 * *968P STREET IMPROVEMENT LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13733 34- 119 -21 -31 -0066 189635 16449 MARLIN DR _ $1,850.00 13733 ;34- 119 -21 -31 -0067 189635 64 MARLIN DR $ 1 850.00 13733 34- 119 -21 -31 -0068 '89635 ;6437 MARLI DR $1,850.00 13733 134- 119 -21 -31 -.0069 189635 16431 MARLIN DR _ _ $1,850.00 137 33 134- 119 -21 -31 -0070 189635 16425 MARLIN DR $1,850.00 13733 34- 119 -21 -31 -0071 89635 16419 MARLIN DR _ $1,850.00 13733 34- 119 -21 -31 -0072 89635 16407 MARLIN DR $1,850.00 13733 34- 119 -21 -31 -0073 189635 16401 MARLIN DR $1,850.00 13733 i 34- 119 -21 -31 -0074 !89635 1 1 6406 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0075 189635 16412 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0076 189635 6418 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0077 ;89635 ;6424 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0078 ;89635 1 6430 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0079 189635 16436 INDIANA AVE N $1,850.00 13733 134- 119- 21 -31- 0086 ;89635 ;4023 65TH AVE N $1,850.00 13733 34- 119 -21 -31 -0087 1 89635 6442 MARLIN DR $1,850.00 13733 34- 119 -21 -31 -0088 89635 ;6436 MARLIN DR $1,850.00 13733 34- 119 -21 -31 -0089 89635 '6430 MARLIN DR $1,850.00 13733 34- 119 -21 -31 -0090 89635 16424 MARLIN DR $1,850.00 13733 34- 119 -21 -31 -0091 ;89635 ;6418 MARLIN DR $1,850.00 13733 34- 119 -21 -31 -0092 189635 '6412 MARLIN DR $1,850.00 13733 34- 119 -21 -31 -0093 89635 6404 MARLIN DR $6,550.00 13733 34- 119- 21 -31- 0094 89635 6400 MARLIN DR $1,850.00 13733 34- 119 -21 -31 -0095 89635 6330 INDIANA AVE N $ 1,850.00 13733 34- 119 -21 -31 -0096 !89635 6324 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0097 ;89635 6318 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0098 89635 6312 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0099 89635 .6306 INDIANA AVE N $1,850.00 13733 34- 119 -21 -31 -0100 89635 6300 INDIANA AVE N $1,850.00 13733 :34- 119 -21 -32 -0001 89100 4500 63RD AVE N $1,850.00 13733 34- 119 -21 -32 -0002 89371 ',6437 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0003 189371 1 6431 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0004 89371 :6425 LEE AVE N $1,850.00 13733 34- 119- 21 -32- 0005 89371 6419 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0006 89371 6415 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0007 89371 6407 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0008 89371 6401 LEE AVE N $1,850.00 13733 34- 119- 21 -32- 0009 89371 4506 64TH AVE N $1,850.00 13733 34- 119 -21 -32 -0010 89371 6400 MAJOR AVE N $1,850.00 • 13733 34- 119 -21 -32 -0011 89371 640 MAJOR AVE N $1,850.00 13733 34- 119 -21 -32 -0012 89371 6412 MAJOR AVE N $1,850.00 Page 6 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 919196 ORCHARD LANE EAST STREET RECONSTRUCTION 1996 -01 LEVY #13733 "968P STREET IMPROVEMENT LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13733 34- 119 -21 -32 -0013 ;89371 :6418 MAJOR AVE N $1,850.00 13733 34- 119 -21 -32 -0014 189371 16424 MAJOR AVE N $1,850.00 13733 34- 119 -21 -32 -0015 89371 16430 MAJOR AVE N $1,850.00 13733 34- 119 -21 -32 -0016 ;89371 16436 MAJOR AVE N $1,850.00 13733 34- 119 -21 -32 -0017 1 89371 4507 65TH AVE N $1,850.00 13733 34- 119 -21 -32 -0018 189371 6437 MAJOR AVE N $1,850. 13733 34- 119 -21 -32 -0019 189371 ;6431 MAJOR AVE N _ $1,850.00 13733 34- 119 -21 -32 -0020 189371 16425 MAJOR AVE N $1,850.00 13733 34- 119 -21 -32 -0021 89371 6419 MAJOR AVE N $1,350.00 13733 34- 119 -21 -32 -0022 1 89371 6413 MAJOR AVE N $1,850.00 13733 ;34- 119 -21 -32 -0023 89371 16407 MAJOR AVE N $1,850.00 13733 34- 119 -21 -32 -0024 1 89371 1 !6401 MAJOR AVE N $1,850.00 13733 34- 119 -21 -32 -0025 '89371 '4606 64TH AVE N $1,850.00 13733 34- 119 -21 -32 -0026 X89371 6400 NOBLE AVE N $1,850.00 13733 34- 119 -21 -32 -0027 189371 6406 NOBLE AVE N $1,850.00 13733 34- 119 -21 -32- 0028 89371 6412 NOBLE AVE N $1,850.00 • 133 34- 119 -21 -32 -0029 73 89371 6418 NOBLE AVE N $1,850.00 13733 34- 119 -21 -32 -0030 .89371 16424 NOBLE AVE N $1,850.00 13733 34- 119 -21 -32- 0031 !89371 ;6430 NOBLE AVE N $1,850.00 13733 '34-119-21-32-0032 !89371 !6436 NOBLE AVE N $1,850.00 13733 34- 119- 21 -32- 0033 !,89371 16442 NOBLE AVE N $1,850.00 13733 34- 119 -21 -32 -0034 89371 6448 NOBLE AVE N $1,850.00 13733 34- 119 -21 -32 -0035 89371 14501 64TH AVE N $1,850.00 13733 34- 119 -21 -32 -0036 89371 i4507 64TH AVE N $1,850.00 13733 34- 119 -21 -32 -0037 1 89371 4513 64TH AVE N $1,850.00 13733 34- 119 -21 -32 -0038 89371 4601 64TH AVE N $1,850.00 13733 34- 119 -21 -32 -0039 89371 :4607 64TH AVE N $1,850.00 13733 34- 119 -21 -32 -0040 89371 4613 64TH AVE N 51,850.00 13733 34- 119 -21 -32 -0041 :89371 .4619 64TH AVE N $1,850.00 13733 34- 119 -21 -32 -0042 '89371 :6324 NOBLE AVE N $1,850.00 13733 34- 119 -21 -32 -0044 89371 4530 KATHRENE DR $1,850.00 13733 34- 119 -21 -32 -0045 89371 4526 KATHRENE DR $1,850.00 13733 34- 119 -21 -32 -0046 89371 4522 KATHRENE DR $1,850.00 13733 34- 119 -21 -32 -0047 89371 4518 KATHRENE DR $1,850.00 13733 34- 119 -21 -32 -0048 89371 4514 KATHRENE DR $1,850.00 13733 34- 119 -21 -32 -0049 89371 4510 KATHRENE DR $1,850.00 13733 34- 119 -21 -32 -0050 89371 4506 KATHRENE OR $1,850.00 13733 34- 119 -21 -32 -0051 89371 4500 KATHRENE DR $1,850.00 13733 34- 119 -21 -32 -0052 89371 4501 KATHRENE DR 51,850.00 • 13733 34- 119 -21 -32 -0053 89371 4507 KATHRENE DR $1,850.00 13733 34- 119 -21 -32 -0054 89371 4513 KATHRENE DR $1,850.00 Page 7 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 ORCHARD LANE EAST STREET RECONSTRUCTION 1996 -01 LEVY #13733 " "968P STREET IMPROVEMENT LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13733 34- 119 -21 -32 -0055 89371 4521 KATHRENE DR $1,850.00 13733 {34- 119 -21 -32- 0056 ;89371 4518 63RD AVE N $1,850.00 13733 34- 119 -21 -32 -0059 89371 6307 LEE AVE N $1,850.00 13733 34- 119 -21 -32- 0 060 1 89465 !6343 JUNE AVE N $1,850.00 13733 34- 119 -21 -32 -0061 89465 ;6337 JUNE AVE N $1 ,850.00 13733 34- 119 -21 -32 -0062 1 89465 6331 JUNE AVE N $1,850.00 13733 34- 119 -21 -32 -0063 189465 ;6325 JUNE AVE N $1,850.00 13733 34- 119 -21 -32 -0064 89465 6319 JUNE AVE N _ $1,850.00 13733 34- 119 -21 -32 -0065 89465 6313 JUNE AVE N $1,850.00 13733 34- 119 -21 -32- 0067 89465 4300 63RD AVE N $1,850.00 13733 34- 119 -21 -32 -0068 1 89465 6300 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0069 89465 6306 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0070 89465 6312 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0071 89465 6318 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0072 89465 6324 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0073 89465 :6330 KYLE AVE N $1,850.00 • 13733 34- 119 -21 -32 -0074 89465 6336 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0075 89465 4309 64TH AVE N $1,850.00 13733 34- 119 -21 -32 -0076 189465 6343 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0077 89465 !6337 KYLE AVE N $1,850.00 13733 34 -119 -21 -32 -0078 89465 6331 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0079 89465 6325 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0080 89465 6319 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0081 89465 :6313 KYLE AVE N $1,850.00 13733 .34- 119 -21 -32 -0082 89465 6307 KYLE AVE N $1,850.00 13733 34- 119- 21 -32- 0083 89465 6301 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0084 89465 6300 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0085 89465 6306 LEE AVE N $1,850.00 13733 34- 119 -21 -32- 0086 89465 6312 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0087 89465 6318 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0088 89465 6324 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0089 89465 6330 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0090 89465 6336 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0091 89465 6342 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0092 89600 6443 JUNE AVE N $1,850.00 13733 34- 119 -21 -32 -0093 .89600 6437 JUNE AVE N $1,850.00 13733 34- 119 -21 -32 -0094 89600 6431 JUNE AVE N $1,850.00 13733 34- 119 -21 -32 -0095 89600 6425 JUNE AVE N $1,850.00 13733 34- 119 -21 -32 -0096 89600 6419 JUNE AVE N $1,850.00 • 13733 34- 119 -21 -32 -0097 89600 6413 JUNE AVE N $1,850.00 13733 34- 119 -21 -32 -0098 89600 6407 JUNE AVE N $1,850.00 Page 8 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 ORCHARD LANE EAST STREET RECONSTRUCTION 1996 -01 LEVY #13733 * *968P STREET IMPROVEMENT LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13733 134 -119 -21 -32 -0099 89600 6401 JUNE AVE N $1,850.00 _ 13733 34- 119 -21 -32- 0100 89600 '6400 KYLE AVE N $1,850.00 13733 '34- 119 -21 -32 -0101 89600 6406 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0102 ;89600 6412 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0103 ;89600 16418 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0104 ;89600 ;6424 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0105 89600 ;6430 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0106 189600 6436 KYLE AVE N $1,850.00 13733 134- 119 -21 -32 -0107 189600 ;6442 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0108 1 89600 14401 65TH AVE N $1,850.00 13733 '34- 119 -21 -32 -0109 189600 i6437 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0110 89600 6431 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0111 89600 !6425 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0112 ;89600 ,6419 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0113 89600 i6413 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0114 89600 6407 KYLE AVE N $1,850.00 13733 34- 119 -21 -32 -0115 89600 6401 KYLE AVE N $1,850.00 13733 34- 119- 21 -32- 0116 !89600 6400 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0117 89600 16406 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0118 89600 6412 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0119 89600 6418 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0120 89600 6424 LEE AVE N $1,850.00 13733 '34- 119 -21 -32 -0121 89600 6430 LEE AVE N $1,850.00 13733 34- 119- 21 -32- 0122 :89600 6436 LEE AVE N $1,850.00 13733 34- 119 -21 -32 -0123 89600 6442 LEE AVE N $1,850.00 TOTAL $666,430.00 Page 9 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS 1996 -02 LEVY #13734 * *969P STORM DRAINAGE LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13734 33- 119 -21 -14 -0002 89344 ;6530 ORCHARD AVE N $625.00 13734 33- 119 -21 -14 -0003 ;89344 ;6536 ORCHARD AVE N $625.00 13734 33- 119 -21 -14 -0004 89344 16525 NOBLE AVE N $625.00 13734 ;33- 119 -21 -14 -0005 89344 16519 NOBLE AVE N $625.00 13734 ;33- 119 -21 -14 -0006 189344 !6513 NOBLE AVE N $625.00 13734 i 33- 119 -21 -14 -0007 89344 6507 NOBLE AVE N $625.00 13734 33- 119 -21 -14 -0008 ;89344 16501 NOBLE AVE N $625.00 13734 !,33- 119 -21 -14 -0009 89344 !4706 65TH AVE N $625.00 13734 33- 119 -21 -14 -0010 89344 4712 65TH AVE N $625.00 13734 33- 119 -21 -14 -0011 '89344 6500 ORCHARD AVE N $625.00 13734 33- 119- 21 -14- 0012 89344 '6506 ORCHARD AVE N $625.00 13734 ;33- 119 -21 -14 -0013 189344 '6512 ORCHARD AVE N $625.00 13734 33- 119 -21 -14 -0014 !89344 6518 ORCHARD AVE N $625.00 13734 '33-119-21-14-0015 '89344 6524 ORCHARD AVE N $625.00 13734 ;33- 119 -21-41 -0001 89245 6443 NOBLE AVE N $625.00 13734 33- 119 -21-41 -0002 89245 .6437 NOBLE AVE N $625.00 13734 33- 119 -21-41 -0003 89245 6431 NOBLE AVE N $625.00 13734 33- 119 -21-41 -0004 89245 6425 NOBLE AVE N $625.00 13734 33- 119 -21-41 -0005 89245 6419 NOBLE AVE N $625.00 13734 33- 119 -21-41 -0006 89245 6413 NOBLE AVE N $625.00 13734 33- 119 -21-41 -0007 '89245 1 6407 NOBLE AVE N $625.00 13734 33- 119 -21-41 -0008 89245 '6401 NOBLE AVE N $625.00 13734 33- 119 - 21-41 -0009 89245 , 6343 NOBLE AVE N $625.00 13734 33- 119 - 21-41- 0010 !89245 6337 NOBLE AVE N $625.00 13734 :33 -119 -21-41 -0011 '89245 6331 NOBLE AVE N $625.00 13734 33- 119 -21-41 -0012 89245 4700 ELEANOR LA $625.00 13734 .33- 119 -21-41 -0013 89245 6324 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0014 89245 6330 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0015 89245 6336 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0016 89245 6342 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0017 89245 ;6400 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0018 89245 6406 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0019 89245 6412 ORCHARD AVE N $625.00 13734 33 -119 -21-41 -0020 89245 ;6418 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0021 89245 6424 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0022 89245 6430 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0023 89245 6436 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0024 89245 6442 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0025 89245 4701 ELEANOR LA $625.00 • 13734 33- 119 -21-41 -0026 89245 4707 ELEANOR LA $625.00 13734 33 -119 -21-41 -0027 89245 6312 ORCHARD AVE N $625.00 Pagel CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS 1996 -02 LEVY #13734 * *969P STORM DRAINAGE LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13734 1,33- 119 -21-41 -0028 '89245 6300 ORCHARD AVE N $625.00 13734 ;33 -119 -21-41 -0031 89245 16443 ORCHARD AVE N $625.0 13734 33 -119 -21-41 -0032 89245 ;6437 ORCHARD AVE N-,! $625.00 13734 ;33- 119 -21-41 -0033 ;89245 6431 ORCHARD AVE N $625.00 13734 33- 119 -21-41 - 0034 1 89245 ;6425 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0035 89245 ;6419 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0036 189245 1 6413 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0037 ;89245 1 16407 ORCHARD AVE N $625.00 13734 .33- 119 - 21-41- 0038 89245 6401 ORCHARD AVE N $625.00 13734 i 33- 119 -21-41 -0039 89245 6343 ORCHARD AVE N $625.00 13734 !33- 119 -21-41 -0040 89245 6337 ORCHARD AVE N $625.00 13734 33 -119 -21-41 -0041 89245 16331 ORCHARD AVE N $625.00 13734 33- 119 -21-41 - 0042 1 89245 - 16325 ORCHARD AVE N $625.00 13734 33 -119 -21-41 -0043 89245 6319 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0044 89245 1 6313 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0045 89245 6307 ORCHARD AVE N $625.00 13734 33- 119 -21-41 -0046 89245 6301 ORCHARD AVE N $625.00 13734 34- 119 -21 -23 -0003 89635 4300 66TH AVE N $625.00 13734 34- 119 -21 -23 -0004 89635 :4306 66TH AVE N $625.00 13734 34- 119 -21 -23 -0005 89635. ;4312 66TH AVE N $625.00 13734 34- 119 -21 -23 -0006 89635 4318 66TH AVE N $625.00 13734 34- 119 -21 -23 -0007 89635 4400 66TH AVE N $625.00 13734 34- 119 -21 -23 -0008 89635 4406 66TH AVE N $625.00 13734 34- 119 -21 -23 -0009 89635 4412 66TH AVE N $625.00 13734 34- 119 -21 -23 -0013 89635 4512 66TH AVE N $625.00 13734 34- 119 -21 -23 -0014 .89635. 4518 66TH AVE N $625.00 13734 34- 119 -21 -23 -0016 89635 4606 66TH AVE N $625.00 13734 34- 119 -21 -23 -0019 89635 4501 66TH AVE N $625.00 13734 34- 119 -21 -23 -0020 89635 .4507 66TH AVE N $625.00 13734 34- 119 -21 -23 -0021 89635 -4513 66TH AVE N $625.00 13734 34- 119 -21 -23 -0022 89635 4519 66TH AVE N $625.00 13734 34- 119 -21 -23 -0023 :89635 4601 66TH AVE N $625.00 13734 34- 119 -21 -23 -0024 89635 4607 66TH AVE N $625.00 13734 34- 119 -21 -23 -0025 89635 1 4613 66TH AVE N $625.00 13734 34- 119 -21 -23 -0026 89635 4619 66TH AVE N $625.00 13734 34- 119 -21 -23 -0027 89635 4618 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0028 89635 4612 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0029 89635 4606 WINCHESTER LA $625.00 • 13734 34- 119 -21 -23 -0030 89635 .4600 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0031 89635 4518 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0032 89635 4512 WINCHESTER LA $625.00 Page 2 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS 1996 -02 LEVY #13734 * *969P STORM DRAINAGE LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13734 ;34- 119 -21 -23 -0033 89635 4506 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0034 189635 ;4500 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0035 89635 p 4301 66TH AVE N $625.00 13734 34- 119 -21 -23 -0036 89635 i 4307 66TH AVE N $625.00 137Y4 1 89635 i:4313 66TH AVE N $625.00 13734 ! 34- 119 -21 -23 -0038 89635 4319 66TH AVE N $625.00 13734 34- 119 -21 -23 -0039 189635 1 4401 66TH AVE N $625.00 13734 34- 119 -21 -23 -0040 189635 1'4407 66TH AVE N $625.00 13734 34- 119 -21 -23 -0041 1 89635 14413 66TH AVE N $625.00 13734 34- 119 -21 -23 -0042 ;89635 4419 66TH AVE N $625.00 13734 34- 119- 21 -23- 0043 89635 4418 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0044 X89635 14412 WINCHESTER LA $625.00 13734 1 34- 119 -21 -23 -0045 89635 ;4406 WINCHESTER LA $625.00 13734 : 34-119-21-23-0046 89635 !4400 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0047 89635 :4318 WINCHESTER LA $625.00 13734 ;34- 119 -21 -23 -0048 189635 4312 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0049 '89635 4306 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0050 189635 4300 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0051 ;89635 4301 WINCHESTER LA $625.00 13734 ;34- 119 -21 -23 -0052 89635 ;4307 WINCHESTER LA $625.00 13734 134- 119 -21 -23- 0053 :89635 4313 WINCHESTER LA $625.00 13734 !34- 119 -21 -23 -0054 89635 4319 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0055 189635 4401 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0056 .89635 4407 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0057 89635 '4413 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0058 89635 4419 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0059 ;89635 4418 65TH AVE N $625.00 13734 34- 119 -21 -23 -0060 89635 4412 65TH AVE N $625.00 13734 34- 119 -21 -23 -0061 89635 4406 65TH AVE N $625.00 13734 34- 119 -21 -23 -0062 89635 4400 65TH AVE N $625.00 13734 34- 119 -21 -23 -0063 89635 4318 65TH AVE N $625.00 13734 34- 119 -21 -23 -0064 89635 4312 65TH AVE N $625.00 13734 34- 119 -21 -23 -0065 89635 4306 65TH AVE N $625.00 13734 34- 119 -21 -23 -0066 89635 4300 65TH AVE N $625.00 13734 34- 119 -21 -23 -0067 89635 4501 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0068 89635 4507 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0069 89635 4513 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0070 89635 4519 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0071 89635 4601 WINCHESTER LA $625.00 • 13734 34- 119 -21 -23 -0072 89635 .4607 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0073 89635 4613 WINCHESTER LA $625.00 Page 3 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS 1996 -02 LEVY #13734 * *969P STORM DRAINAGE LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13734 34- 119 -21 -23 -0074 189635 4619 WINCHESTER LA $625.00 13734 34- 119 -21 -23 -0075 89635 1 14618 65TH AVE N $625.00 13734 ,34- 119 -21 -23 -0076 89635 4612 65TH AVE N $625.00 _ 13734 34- 119 -21 -23 -0077 ;89635 4606 65TH AVE N $625.00 13734 34- 119 -21 -23 -0078 89635 114600 65TH AVE N $625.00 13734 34- 119 -21 -23 -0079 189635 4518 65TH AVE N $625.00 13734 34- 119 -21 -23 -0080 189635 4512 65TH AVE N $625.00 13734 34- 119 -21 -23 -0081 ;89635 4506 65TH AVE N _ $625.00 13734 34- 119 -21 -23 -0082 :89635 4500 65TH AVE N $625.00 13734 : 34-119-21-23-0100 i 89635 ; 4500 66TH AVE N $625.00 13734 :34- 119 -21 -23 -0101 189635 4618 66TH AVE N $625.00 13734 34- 119 -21 -23 -0102 89635 4506 66TH AVE N $625.00 13734 34- 119 -21 -23 -0103 89635 4418 66TH AVE N $625.00 13734 34- 119 -21 -23 -0104 8963 4612 66TH AVE N $625.00 13 34- 119 -21 -23 -0105 ! 89635 4600 66TH AVE N $625.00 13734 34- 119 -21 -24 -0018 89635 4112 65TH AVE N $625.00 13734 .34- 119 -21 -24 -0019 89635 6506 INDIANA AVE N $625.00 13734 34- 119 -21 -24- 0020 89635 :6512 INDIANA AVE N $625.00 13734 34- 119 -21 -24- 0021 89635 6518 INDIANA AVE N $625.00 13734 '34-119-21-24-0022 ; 89635 .6524 INDIANA AVE N $625.00 13734 1 34- 119 -21 -24 -0023 .9635 6530 INDIANA AVE N $625.00 13734 34- 119 -21 -24 -0024 89635 6536 INDIANA AVE N $625.00 13734 34- 119 -21 -24 -0025 89635 4110 66TH AVE N $625.00 13734 34- 119 -21 -24 -0026 :89635 4200 66TH AVE N $625.00 13734 34- 119- 21 -24- 0027 89635 4206 66TH AVE N $625.00 13734 34- 119 -21 -24 -0028 :89635 4212 66TH AVE N $625.00 13734 34- 119 -21 -24 -0029 89635 4218 66TH AVE N $625.00 13734 34- 119 -21 -24 -0030 89635 4224 66TH AVE N $625.00 13734 34- 119 -21 -24 -0031 :89635 4230 66TH AVE N $625.00 13734 34- 119 -21 -24 -0032 89635 4201 66TH AVE N $625.00 13734 34- 119 -21 -24 -0033 89635 4207 66TH AVE N $625.00 13734 34- 119 -21 -24 -0034 89635 4213 66TH AVE N $625.00 13734 34- 119 -21 -24 -0035 :89635 4219 66TH AVE N $625.00 13734 34- 119 -21 -24 -0036 89635 4225 66TH AVE N $625.00 13734 34- 119 -21 -24 -0037 89635 4224 WINCHESTER LA $625.00 13734 34- 119 -21 -24 -0038 89635 4218 WINCHESTER LA $625.00 13734 34- 119 -21 -24 -0039 89635 4212 WINCHESTER LA $625.00 13734 34- 119 -21 -24 -0040 89635 4206 WINCHESTER LA $625.00 13734 34- 119 -21 -24 -0041 .89635 4200 WINCHESTER LA 5625.00 • 13734 34- 1 -21 -24 -0042 .89635 4201 WINCHESTER LA $625.00 13734 34- 119 -21 -24 -0043 89635 4207 WINCHESTER LA $625.00 Page 4 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS 1996 -02 LEVY #13734 * *969P STORM DRAINAGE LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13734 34- 119 -21 -24- 0044 '89635 ;4213 WINCHESTER LA $625.00 13734 .34- 119- 21 -24- 0045 89635 4219 WINCHESTER LA $625.00 13734 34- 119 -21 -24 -0046 89635 14225 WINCHESTER LA $625.00 13734 34- 119 -21 -24 -0047 ;89635 14218 65TH AVE N i $625.00 13734 !34- 119 -21 -24 -0048 189635 '4212 65TH AVE N $625.00 13734 34- 119 -21 -24 -0049 ;89635 4206 65TH AVE N $625.00 13734 ''34- 119 -21 -24 -0050 189635 4200 65TH AVE N $625.00 13734 i 34- 119 -21 -31 -0032 89635 1 4201 65TH AVE N $625.00 13734 34- 119 -21 -31 -0033 ! 89635 6437 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0034 189635 ;6431 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0035 189635 6425 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0036 89635 ;6419 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0037 89635 6413 INDIANA AVE N $625.00 13734 34- 119 -21 -31- 0038 89635 6407 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0039 89635 '6401 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0040 89635 :6343 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0041 89635 6337 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0042 '89635 16331 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0043 89635 ! 6325 INDIANA AVE N $625.00 13734 34- 119- 21 -31- 0044 ;89635 6319 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0045 89635 :6313 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0046 89635 6307 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0047 .89635 6301 INDIANA AVE N $625.00 13734 34- 119 -21 -31- 0048 89635 6300 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0049 89635 6306 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0050 89635 .6312 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0051 89635 6318 JUNE AVE N 5625.00 13734 34- 119 -21 -31 -0052 89635 6324 JUNE AVE N $625.00 13734 34- 119 -21 -31- 0053 89635 6330 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0054 .89635 6336 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0055 89635 6342 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0056 89635 6400 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0057 89635 6406 JUNE AVE N $625.00 13734 34- 119 -21 -31- 0058 89635 6412 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0059 89635 6418 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0060 89635 6424 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0061 89635 6430 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0062 89635 6436 JUNE AVE N $625.00 13734 34- 119 -21 -31 -0063 89635 6442 JUNE AVE N $625.00 • 13734 34- 119 -21 -31 -0064 89635 6442 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0066 89635 6449 MARLIN DR $625.00 Page 5 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9196 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS 1996 -02 LEVY #13734 * *969P STORM DRAINAGE LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13734 134- 119 -21 -31 -0067 89635 16443 MARLIN DR $625.00 13734 34- 119- 21 -31- 0068 ,89635 6437 MARLIN DR $625.00 13734 34- 119 -21 -31 -0069 ;89635 ;6431 MARLIN DR $625.00 13734 34- 119 -21 -31 -0070 189635 _ ;6425 MARLIN DR $625.00 13734 134- 119 -21 -31 -0071 1 89635 6419 MARLIN D R_ _ _ $625.00 13734 34- 119 -21 -31 -0072 89635 16407 MARLIN DR $625.00 13734 34- 119 -21 -31 -0073 89635 16401 MARLIN DR $625.00 13734 134- 119 -21- 31.0074 1 89635 16406 INDIANA AVE N $625.00 13734 134- 119- 21 -31- 0075 !89635 6412 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0076 89635 6418 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0077 .89635 !6424 INDIANA AVE N $625.00 13734 34- 119- 21 -31- 0078 ;89635 :6430 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0079 '89635 6436 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0086 189635 4023 65TH AVE N $625.00 13734 34- 119 -21 -31 -0087 1 189635 6442 MARLIN DR $625.00 13734 , 34- 119 -21 -31 -0088 '89635 6436 MARLIN DR $625.00 • 13734 34- 119 -21 -31 -0089 89635 6430 MARLIN DR $625.00 13734 34- 119 -21 -31 -0090 89635 6424 MARLIN DR $625.00 13734 34- 119 -21 -31 -0091 89635 1 6418 MARLIN DR $625.00 13734 34- 119- 21 -31- 0092 89635 6412 MARLIN DR $625.00 13734 34- 119 -21 -31 -0094 89635 '6400 MARLIN DR $625.00 13734 34- 119 -21 -31 -0095 89635 6330 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0096 89635 6324 INDIANA AVE N $625.00 13734 34- 119- 21 -31- 0097 89635 6318 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0098 89635 6312 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0099 89635 6306 INDIANA AVE N $625.00 13734 34- 119 -21 -31 -0100 89635 '6300 INDIANA AVE N $625.00 13734 34- 119 -21 -32 -0001 89100 4500 63RD AVE N $625.00 13734 34- 119 -21 -32 -0002 89371 6437 LEE AVE N $625.00 13734 34- 119 -21 -32 -0003 89371 6431 LEE AVE N $625.00 13734 34- 119 -21 -32 -0004 89371 6425 LEE AVE N $625.00 13734 34- 119 -21 -32 -0005 89371 6419 LEE AVE N $625.00 13734 34- 119 -21 -32 -0006 89371 6415 LEE AVE N $625.00 13734 34- 119 -21 -32 -0007 89371 6407 LEE AVE N $625.00 13734 34- 119 -21 -32 -0008 89371 6401 LEE AVE N $625.00 13734 34- 119- 21 -32- 0009 89371 4506 64TH AVE N $625.00 13734 34- 119 -21 -32 -0010 89371 6400 MAJOR AVE N $625.00 13734 34- 119 -21 -32 -0011 89371 6406 MAJOR AVE N $625.00 13734 34- 119 -21 -32 -0012 89371 6412 MAJOR AVE N $625.00 • 13734 34- 119 -21 -32 -0013 89371 6418 MAJOR AVE N $625.00 13734 34- 119 -21 -32 -0014 .89371 6424 MAJOR AVE N $625.00 Page 6 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS 1996 -02 LEVY #13734 * *969P STORM DRAINAGE LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13734 34- 119 -21 -32 -0015 89371 ;6430 MAJOR AVE N $625.00 13734 34- 119 -21 -32 -0016 89371 6436 MAJOR AVE N $625.00 13734 34- 119- 21 -32- 0017 89371 4507 65TH AVE N $625.00 13734 34- 119 -21 -32 -0018 ;89371 ;6437 MAJOR AVE N $625.00 13734 34- 119 -21 -32 -0019 89371 6431 MAJOR AV N _ $625.00 13734 34- 119- 21 -32- 0020 ';89371 6425 MAJOR AVE N $625.00 13734 34- 119 -21 -32 -0021 89371 16419 MAJOR AVE N $625.00 13734 34- 119 -21 -32 -0022 89371 ;6413 MAJOR AVE N $625.00 13734 34- 119 -21 -32 -0023 89371 6407 MAJOR AVE N $625.00 13734 34- 119 -21 -32 -0024 '89371 ;6401 MAJOR AVE N $625.00 13734 X 34- 119 -21 -32 -0025 :89371 14606 64TH AVE N $625.00 13734 34- 119 -21 -32 -0026 89371 ;6400 NOBLE AVE N $625.00 13734 34- 119 -21 -32 -0027 89371 6406 NOBLE AVE N $625.00 13734 34- 119- 21 -32- 0028 89371 6412 NOBLE AVE N $625.00 13734 34- 119 -21 -32 -0029 89371 6418 NOBLE AVE N $625.00 13734 34- 119 -21 -32 -0030 89371 6424 NOBLE AVE N $625.00 13734 34- 119 -21 -32 -0031 .89371 .6430 NOBLE AVE N $625.00 13734 34- 119 -21 -32 -0032 89371 !6436 NOBLE AVE N $625.00 13734 34- 119 -21 -32 -0033 89371 6442 NOBLE AVE N $625.00 13734 34- 119 -21 -32 -0034 89371 ;6448 NOBLE AVE N $625.00 13734 34- 119 -21 -32 -0035 89371 .4501 64TH AVE N $625.00 13734 34- 119 -21 -32 -0036 89371 4507 64TH AVE N $625.00 13734 34- 119 -21 -32 -0037 89371 4513 64TH AVE N $625.00 13734 34- 119- 21 -32- 0038 89371 4601 64TH AVE N $625.00 13734 34- 119 -21 -32 -0039 89371 4607 64TH AVE N $625.00 13734 34- 119 -21 -32 -0040 89371 4613 64TH AVE N $625.00 13734 34- 119 -21 -32 -0041 89371 4619 64TH AVE N $625.00 13734 34- 119 -21 -32 -0042 89371 6324 NOBLE AVE N $625.00 13734 34- 119 -21 -32 -0044 89371 14530 KATHREN DR $625.00 13734 34- 119 -21 -32 -0045 89371 4526 KATHRENE DR $625.00 13734 34- 119 -21 -32 -0046 89371 .4522 KATHRENE DR $625.00 13734 34- 119 -21 -32 -0047 89371 4518 KATHRENE DR $625.00 13734 34- 119 -21 -32 -0048 89371 4514 KATHRENE DR $625.00 13734 34- 119 -21 -32 -0049 .89371 4510 KATHRENE DR $625.00 13734 34- 119 -21 -32 -0050 89371 4506 KATHRENE DR $625.00 13734 34- 119 -21 -32 -0051 89371 4500 KATHRENE DR $625.00 13734 34- 119 -21 -32 -0052 89371 4501 KATHRENE DR $625.00 13734 34- 119 -21 -32 -0053 89371 4507 KATHRENE DR $625.00 • 13734 34- 119 -21 -32 -0054 89371 4513 KATHRENE DR $625.00 13734 34- 119 -21 -32 -0055 89371 4521 KATHRENE DR $625.00 13734 34 -119 c1 -32 -0056 89371 4518 63RD AVE N $625.00 Page 7 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS 1996 -02 LEVY #13734 "969P STORM DRAINAGE LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13734 34- 119 -21 -32 -0059 89371 ;6307 LEE AVE N $625.00 13734 34- 119 -21 -32 -0060 189465 6343 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0061 89465 6337 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0062 89465 16331 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0063 89465 ;6325 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0064 '89465 ;6319 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0065 ;89465 16313 JUNE AVE N $625.00 13734 :34- 119 -21 -32 -0067 89465 !4300 63RD AVE N $625.00 13734 i 34- 119 -21 -32 -0068 89465 ;6300 KYLE AVE N $625.00 13734 :34- 119 -21 -32 -0069 89465 ;6306 KYLE AVE N $625.00 13734 '34-119-21-32-0070 89465 6312 KYLE AVE N $625.00 13734 i 34- 119 -21 -32 -0071 89465 6318 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0072 89465 :6324 KYLE AVE N $625.00 13734 .34- 119 -21 -32 -0073 '89465 6330 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0074 89465 .6336 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0075 89465 !4309 64TH AVE N $625.00 • 13734 34- 119 -21 -32 -0076 '89465 6343 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0077 89465 6337 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0078 89465 6331 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0079 89465 6325 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0080 89465 6319 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0081 89465 6313 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0082 89465 '6307 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0083 89465 6301 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0084 89465 6300 LEE AVE N $625.00 13734 34- 119 -21 -32 -0085 89465 6306 LEE AVE N $625.00 13734 34- 119 -21 -32 -0086 89465 6312 LEE AVE N 5625.00 13734 34- 119 -21 -32 -0087 89465 .6318 LEE AVE N $625.00 13734 34- 119 -21 -32 -0088 89465 6324 LEE AVE N $625.00 13734 34- 119 -21 -32 -0089 '89465 6330 LEE AVE N $625.00 13734 34- 119 -21 -32 -0090 89465 6336 LEE AVE N $625.00 13734 34- 119 -21 -32 -0091 89465 6342 LEE AVE N $625.00 13734 34- 119 -21 -32 -0092 89600 6443 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0093 89600 6437 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0094 89600 6431 JUNE AVE N $625.00 13734 34- 119 -21 -32- 0095 '89600 6425 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0096 89600 6419 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0097 89600 6413 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0098 89600 6407 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0099 89600 6401 JUNE AVE N $625.00 13734 34- 119 -21 -32 -0100 89600 6400 KYLE AVE N $625.00 Page 8 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS 1996 -02 LEVY #13734 "'969P STORM DRAINAGE LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13734 34- 119 -21 -32 -0101 89600 1 6406 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0102 89600 6412 KYLE AVE N $625.00 _ 13734 34- 119 -21 -32 -0103 89600 6418 KYLE AVE N _ $625.00 13734 34- 119 -21 -32- 0104 :89600 ;6424 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0105 89600 6430 KYLE AVE N $625.00 13734 j 34- 119 -21 -32 -0106 1 89600 i6436 KYLE AVE N $625.00 ^ 13734 34- 119 -21 -32 -0107 i 89600 6442 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0108 89600 ';4401 65TH AVE N _ $625.00 13734 34- 119 -21 -32 -0109 j89600 6437 KYLE N $625.00 13734 34- 119 -21 -32 -0110 89600 16431 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0111 89600 6425 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0112 89600 1 6419 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0113 89600 6413 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0114 89600 6407 KYLE AVE N $625.00 13734 34- 11.9 -21 -32 -0115 89600 ;6401 KYLE AVE N $625.00 13734 34- 119 -21 -32 -0116 89600 6400 LEE AVE N $625.00 • 13734 34- 119 -21 -32 -0117 89600 6406 LEE AVE N $625.00 13734 34- 119 -21 -32 -0118 89600 6412 LEE AVE N $625.00 13734 34- 119 -21 -32 -0119 89600 6418 LEE AVE N $625.00 13734 34- 119 -21 -32 -0120 89600 6424 LEE AVE N $625.00 13734 34- 119 -21 -32 -0121 89600 ;6430 LEE AVE N $625.00 13734 34- 119 -21 -32 -0122 89600 6436 LEE AVE N $625.00 13734 34- 119 -21 -32 -0123 89600 6442 LEE AVE N $625.00 TOTAL 5219,375.00 • Page 9 Member introduced the following resolution and moved its adoption: • RESOLUTION NO. RESOLUTION PROVIDING FOR THE DELETION OF CERTAIN SPECIAL ASSESSMENTS FROM LEVY NOS. 13733 AND 13734 WHEREAS, City street improvement special assessment policy provides single - family residential property owners fronting on two streets a choice of which street improvement projects for which they wish to be assessed; and WHEREAS, such a choice was offered to eligible property owners proposed to be assessed for street improvement project 1996 -01 & 02; and WHEREAS, certain property owners have chosen to be assessed for improvements at such time as the street on the other side of their property is improved. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. The following special assessments are hereby deleted from Levy No. 13733: Name Address Amount Deleted PID Edna Newhouse 6301 Orchard Ave N $1,850.00 33- 119 -21 -41 -0046 James Hester, Jr. & Esther Versalles 6301 Indiana Ave N $1,850.00 34- 119 -21 -31 -0047 Daniel & Nora Ryan 6442 Indiana Ave N $1,850.00 34- 119 -21 -31 -0064 Michael & Patricia Murphy 6449 Marlin Dr $1,850.00 34- 119 -21 -31 -0066 Kyle & Suzanne Wetzel 4023 65th Ave N $1,850.00 34- 119 -21 -31 -0086 Marvin Clark II 6300 Indiana Ave N $1,850.00 34- 119 -21 -31 -0100 Richard & Melissa Parkin 4530 Kathrene Dr $1,850.00 34- 119 -21 -32 -0044 2. The following special assessments are hereby deleted from Levy No. 17374: Name Address Amount Deleted PID# Edna Newhouse 6301 Orchard Ave N $625.00 33 -119 -21-41 -0046 James Hester, Jr. & Esther Versalles 6301 Indiana Ave N $625.00 34- 119 -21 -31 -0047 Daniel & Nora Ryan 6442 Indiana Ave N $625.00 34- 119 -21 -31 -0064 Michael & Patricia Murphy 6449 Marlin Dr $625.00 34- 119 -21 -31 -0066 Kyle & Suzanne Wetzel 4023 65th Ave N $625.00 34- 119 -21 -31 -0086 Marvin Clark II 6300 Indiana Ave N $625.00 34- 119 -21 -31 -0100 Richard & Melissa Parkin 4530 Kathrene Dr $625.00 34- 119 -21 -32 -0044 • 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. • Member introduced the following resolution and moved its adoption: RESOLUTION NO. • RESOLUTION AMENDING SPECIAL ASSESSMENT LEVY ROLL NOS. 13733 AND 13734 TO PROVIDE FOR THE AWARD OF ASSESSMENT STABILIZATION GRANTS 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. 13733 and 13734 for the following improvements: ORCHARD LANE EAST STREET IMPROVEMENTS IMPROVEMENT PROJECT NO. 1996 -01 ORCHARD LANE EAST STORM DRAINAGE IMPROVEMENTS IMPROVEMENT PROJECT 1996 -02 WHEREAS, Special Assessment Levy Nos. 13733 and 13734 were on September 9, 1996 approved by the City Council; and • WHEREAS, the City Council has adopted an Assessment Stabilization Program to provide economic assistance to low income property owners in the form of grants to reduce or pay in full their special assessments for street improvement projects. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. Certain property owners are eligible for a grant to pay the entire amount of their special assessment. Special Assessment Levy No. 13733 is hereby amended to delete the following assessment: Pid # Amount 33- 119- 21 -14- 0008 $1,850.00 34- 119 -21 -23 -0005 $1,850.00 34- 119 -21 -31 -0062 $1,850.00 34- 119 -21 -32 -0072 $1,850.00 Special Assessment Levy No. 13734 is hereby amended to delete the following assessments: Pid # Amount • 33- 119 -21 -14 -0008 $625.00 34 -119 -21 -23 -0005 $625.00 34- 119 -21 -31 -0062 5625.00 34- 119 -21 -32 -0072 $625.00 RESOLUTION NO. 2. Certain property owners are eligible for a grant to pay some part of their • special assessment. Special Assessment Levy No. 13733 is hereby amended to reduce the previous amount of $1,850.00 from the following assessments to the new amount as noted: Pid # Amount 33- 119 -21 -14 -0009 $651.00 33- 119 -21 -14 -0015 $744.00 33- 119 -21-41 -0007 $186.00 33 -119 -21-41 -0011 $170.00 33 -119 -21-41 -0012 $1,470.00 33- 119 -21-41 -0033 $678.00 33 -119 -21-41 -0034 $1,044.00 33- 119 -21-41 -0042 $1,310.00 33- 119 -21 -41 -0046 $93.00 34- 119 -21 -23 -0004 $1,310.00 34- 119 -21 -23 -0014 $541.00 34- 119 -21 -23 -0019 $1,310.00 34- 119- 21 -23- 0021 $763.00 34- 119 -21 -23 -0024 $1,310.00 34- 119 -21 -23 -0035 $837.00 34- 119- 21 -23- 0050 $837.00 • 34- 119 -21 -23 -0059 $744.00 34- 119 -21 -23 -0070 $508.00 34- 119 -21 -23 -0074 $650.00 34- 119 -21 -23 -0105 $1,441.00 34- 119 -21 -24 -0020 $745.00 34- 119- 21 -24- 0022 $912.00 34- 119 -21 -24- 0026 $465.00 34- 119 -21 -24 -0028 $1,176.00 34- 119 -21 -24 -0032 $1,283.00 34- 119 -21 -24 -0034 $279.00 34- 119 -21 -24 -0039 $1,468.00 34- 119 -21 -24 -0040 $1,707.00 34- 119 -21 -24 -0042 $279.00 34- 119 -21 -24 -0048 $1,428.00 34 -119 -21 -24 -0050 $372.00 34- 119 -21 -31 -0048 $1,177.00 34- 119 -21 -31 -0054 $872.00 34- 119- 21 -31- 0055 $911.00 34- 119 -21 -31 -0060 $911.00 34- 119 -21 -31 -0079 $372.00 34- 119 -21 -31 -0087 $848.00 • 34- 119 -21 -31 -0091 $912.00 34 -119 -21 -31 -0097 $692.00 34- 119 -21 -32 -0001 $465.00 34- 119 -21 -32 -0004 $1,442.00 34- 119 -21 -32 -0016 $1,044.00 RESOLUTION NO. Pid # Amount • 34 -119 -21 -32 -0032 $465.00 34- 119 -21 -32 -0035 $695.00 34 -119 -2132 -0038 $186.00 34- 119 -21 -32 -0041 $578.00 34- 119 -21 -32 -0042 $186.00 34- 119- 21 -32- 0067 $1,608.00 34- 119 -21 -32 -0075 $558.00 34- 119 -21 -32 -0076 $1,654.00 34 -119 -21 -32 -0077 $744.00 34 -119 -21 -32 -0084 $186.00 34- 119 -21 -32 -0088 $1,310.00 34- 119 -21 -32 -0103 $1,706.00 34- 119 -21 -32 -0106 $1,442.00 34- 119 -21 -32 -0110 $744.00 34- 119 -21 -32 -0112 $751.00 34- 119 -21 -32 -0118 $695.00 Special Assessment Levy No. 13734 is hereby amended to reduce the previous amount of $625.00 from the following assessments to the new amount as noted: Pid # Amount 33- 119- 21 -14- 0009 $217.00 33- 119 -21 -14 -0015 $248.00 33- 119 -21-41 -0007 $62.00 33- 119 -21 -41 -0011 $56.00 33- 119 -21-41 -0012 $488.00 33- 119 - 21-41- 0033 $226.00 33- 119 -21-41 -0034 $348.00 33- 119 - 21-41- 0042 $436.00 33- 119 -21-41 -0046 $31.00 34- 119 -21 -23 -0004 $436.00 34- 119 -21 -23 -0014 $180.00 34 -119 -21 -23 -0019 $436.00 34- 119 -21 -23 -0021 $254.00 34- 119- 21 -23- 0024 $436.00 34- 119 -21 -23 -0035 $279.00 34- 119 -21 -23 -0050 $279.00 34- 119 -21 -23 -0059 $248.00 34- 119- 21 -23- 0070 $170.00 34 -119- 21 -23- 0074 $218.00 34- 119 -21 -23 -0105 $481.00 • 34- 119 -21 -24 -0020 $247.00 34- 119 -21 -24 -0022 $303.00 34- 119- 21 -24- 0026 $155.00 34- 119 -21 -24 -0028 $393.00 34- 119- 21 -24- 0032 $427.00 RESOLUTION NO. Pid # Amount • 34- 119 -21 -24 -0034 $93.00 34- 119 -21 -24 -0039 $490.00 34- 119 -21 -24 -0040 $569.00 34- 119 -21 -24 -0042 $93.00 34- 119 -21 -24 -0048 $475.00 34- 119 -21 -24 -0050 $124.00 34- 119 -21 -31 -0048 $392.00 34- 119 -21 -31 -0054 $290.00 34- 119 -21 -31 -0055 $303.00 34- 119 -21 -31 -0060 $303.00 34- 119 -21 -31 -0079 $124.00 34- 119 -21 -31 -0087 $282.00 34- 119 -21 -31 -0091 $303.00 34- 119 -21 -31 -0097 $230.00 34- 119 -21 -32 -0001 $155.00 34- 119 -21 -32 -0004 $480.00 34- 119 -21 -32 -0016 $348.00 34- 119 -21 -32 -0032 $155.00 34- 119 -21 -32 -0035 $232.00 34- 119 -21 -32 -0038 $62.00 34- 119 -21 -32 -0041 $192.00 • 34- 119 -21 -32 -0042 $62.00 34- 119 -21 -32 -0067 $536.00 34- 119 -21 -32 -0075 $186.00 34- 119 -21 -32 -0076 $551.00 34- 119 -21 -32 -0077 $248.00 34- 119 -21 -32 -0084 $62.00 34- 119 -21 -32 -0088 $436.00 34- 119 -21 -32 -0103 $570.00 34- 119 -21 -32 -0106 $480.00 34- 119 -21 -32 -0110 $248.00 34- 119 -21 -32 -0112 $250.00 34- 119 -21 -32 -0118 $232.00 3. All costs associated with street improvement grants shall be funded from the Local State Aid fund. Costs associated with storm drainage grants shall be funded from the storm drainage utility fund. Date Mayor • ATTEST: City Clerk RESOLUTION NO. 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. • II i • 7,6a MEMORANDUM • DATE: September 4, 1996 TO: Michael McCauley, City Manager \ FROM: Diane Spector, Director of Public Services SUBJECT: Public Hearing Regarding Special Assessments for Improvement Project Nos. 1996 -06, 07, and 08, Contract 1996 -G, Logan/James/Knox and 57th Avenue Street and Storm Drainage Improvements On March 11, 1996 the City Council by Resolution 96 -62 ordered Improvement Project Nos. 1996 -06, 07, and 08. On July 22, 1996 the City Council adopted resolution 96 -143 calling for public a hearing regarding proposed special assessments associated with the Logan/James/Knox and 57th Avenue Improvement Project. As a part of the hearing, three corresponding resolutions are attached for Council consideration. 1) The first resolution certifies special assessments for street and storm drainage improvements for Improvement Project Nos. 1996 -06, 07, and 08, Contract 1996 -G, Logan/ James/Knox and 57th Avenue to the Hennepin County tax rolls. • 2) The second resolution provides for the deletion of certain special assessments from Levy Nos. 13735 and 13736. The City's Special Assessment Policy allows property owners whose property fronts on two streets (for example, a corner lot) to choose which street improvement they wish to be assessed for. This choice was given to all residents in the project area that were eligible. Information provided to them stated that choosing to wait to be assessed carried with it the risk that future assessments could be costlier than current assessments. Forty-three (43) properties were eligible to choose and of that number, twenty -one (21) chose to be assessed at the time the other street was improved. 3) The last resolution amends the respective levy rolls to provide for the awarding of Assessment Stabilization Grants. The resolution authorizes the disbursement of local state aid funds to provide grants to assist qualifying property owners with payment of their special assessments. These grants are not paid directly to the property owner, but are paid to the special assessment fund, making an assessment "prepayment," and thereby reducing the amount owed by the property owner. Of the one hundred sixty -five (165) properties included in the project, thirty (30) were eligible for assessment stabilization grants of varying amounts. The total amount of grants awarded is $30,199 for street improvements and $9,492 for storm drainage improvements. • its adoption: Member introduced the following resolution and moved • . RESOLUTION NO. RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR IMPROVEMENT PROJECT NOS. 1996 -06, 07, AND 08, CONTRACT 1996 -G, LOGAN /JAMES /KNOX AND 57TH AVENUES 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. 13735 and 13736; and WHEREAS assessment rolls, a e m copies of which are attached hereto and art hereof p p 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 Nos. 13735 and 13736, 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 benefitted 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 to be payable with ad valorem taxes in 1997, and shall bear interest at the rate of seven (7) percent per annum on the entire assessment from October 1, 1996 through December 31, 1997. 3. The owner of any property so assessed may at any time prior to the certificate of the assessment to the County Auditor pay the whole of the assessment, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he or she may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of • the year in which such payment is made. Such payment must be made RESOLUTION NO. • before November 15, or interest shall 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. • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 LOGAN, KNOX, JAMES, 57TH AVE STREET RECONSTRUCTION 1996 -06 "'964P STREET IMPROVEMENT LEVY # 13735 LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13735 101- 118 -21 -13 -0045 i89215 ;5700 CAMDEN AVE N $1,850.00 13735 101- 118 -21 -23 -0007 ;89255 11400 57TH AVE N $1,850.00 13735 !01- 118 -21 -23 -0009 ;89255 15700 HUMBOLDT AVE N $1,850.00 13735 01- 118 -21 -23 -0013 189255 ;1300 57TH AVE N $1,850.00 13735 101- 118 -21 -23 -0014 189255 15700 GIRARD AVE N $1,850.00 13735 01- 118 -21 -23 -0019 189255 15701 EMERSON AVE N $1,850.00 13735 ;01-118-21-23-0020 i 89255 1208 57TH AVE N $1,850.00 13735 101- 118 -21 -23 -0025 1 89255 11100 57TH AVE N $1,850.00 13735 01- 118 -21 -23 -0026 .89255 11108 57TH AVE N $1,850.00 13735 01- 118 -21 -24 -0010 189250 1916 57TH AVE N $1,850.00 13735 01- 118 -21 -24 -0013 ; 89250 5700 COLFAX AVE N $1,850.00 13735 01- 118 -21 -24 -0016 ;89250 11000 57TH AVE N $1,850.00 13735 !01- 118 -21 -24 -0056 '89405 15700 DUPONT AVE N $1,850.00 13735 01- 118 -21 -24 -0060 189405 15701 BRYANT AVE N $1,850.00 13735 01- 118 -21 -24 -0062 89405 15700 BRYANT AVE N $1,850.00 13735 101- 118 -21 -24 -0066 189405 !816 57TH AVE N $1,850.00 • 13735 01- 118 -21 -24 -0067 ;89405 810 57TH AVE N $1,850.00 13735 01- 118 -21 -24 -0068 189405 806 57TH AVE N $1,850.00 13735 01- 118 -21 -24 -0069 ;89405 716 57TH AVE N $1,850.00 13735 ! 01- 118 -21 -24 -0106 :189577 ! 5705 CAM DEN AVE N q $1,850.00 13735 i01-118-21-31-0006 89385 ;:801 57TH AVE N $ 1,850.00 13735 01- 118 -21 -31 -0007 89385 805 57TH AVE N $1,850.00 13735 01- 118 -21 -31 -0008 89385 :5650 COLFAX AVE N $1,850.00 13735 01- 118 -21 -31 -0009 89385 '907 57TH AVE N $1,850.00 13735 01- 118 -21 -31 -0016 89385 5650 DUPONT AVE N $1,850.00 13735 :01- 118 -21 -31 -0021 89385 '5649 COLFAX AVE N $1,850.00 13735 01- 118 -21 -31 -0084 189610 !827 57TH AVE N $1,850.00 13735 01- 118 -21 -31 -0085 189610 833 57TH AVE N $1,850.00 13735 01- 118 -21 -31 -0099 189610 5654 BRYANT AVE N $1,850.00 13735 01- 118 -21 -32 -0001 89001 ;5651 DUPONT AVE N $1,850.00 13735 01- 118 -21 -32 -0018 1 89001 1107 57TH AVE N $4,079.00 13735 01- 118 -21 -32 -0019 89001 5655 FREMONT AVE N $1,850.00 13735 01- 118 -21 -32 -0046 189001 5651 GIRARD AVE N $1,850.00 13735 01- 118 -21 -32 -0047 89001 5650 HUMBOLDT AVE N $1,850.00 13735 01- 118 -21 -32 -0105 89950 1201 57TH AVE N $4,079.00 13735 01- 118 -21 -32- 0118 .89950 5650 FREMONT AVE N $1,850.00 13735 01- 118 -21 -32 -0121 03310 1313 57TH AVE N $1,850.00 13735 01- 118 - 21-42 -0028 89385 5642 CAMDEN AVE N $1,850.00 13735 02- 118 -21-41 -0046 89580 5652 JAMES AVE N $1,850.00 • 13735 02- 118 -21-41 -0047 89580 5642 JAMES AVE N $1,850.00 13735 02- 118 -21 -41 -0048 89580 5632 JAMES AVE N $1.850.00 Page 1 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 LOGAN, KNOX, JAMES, 57TH AVE STREET RECONSTRUCTION 1996 -06 * *964P STREET IMPROVEMENT LEVY # 13735 LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13735 !02- 118- 21-41- 0049 ;89580 5622 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0050 89580 5612 JAMES AVE N $1,850.00 13735 02-118-21-41-00 05 '89580 5602 JAMES AVE N 18 $ 50.00 13735 : :02- 118 -21-41 -0052 189580 1 5659 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0053 89580 '5651 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0054 89580 15643 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0055 189580 ;5635 JAMES AVE N $1,850.00 13735 :02- 118 - 21-41 -0056 '89580 5627 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0057 89580 5619 JAMES AVE N $1,850.00 13735 :02-118-21-41-0058 1189580 i 5611 JAMES AVE N $1,850.00 13735 02 -118 -21-41 -0059 ;89580 5603 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0060 189580 5602 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0061 189580 15610 KNOX AVE N $1,850.00 13735 02- 118 -21-41 - 0062 :89580 5618 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0063 89580 5626 KNOX AVE N $1,850.00 13735 02- 118 - 21-41- 0064 !89580 5634 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0065 89580 5642 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0066 1 89580 5650 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0067 189580 5658 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0068 '89580 5659 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0069 ;89580 5651 KNOX AVE N $1,850.00 13735 02- 118 -21-41 - 0070 89580 5643 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0071 189580 5635 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0072 89580 5627 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0073 89580 .5619 KNOX AVE N $1,850.00 13735 02- 118 - 21.41 -0074 89580 5611 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0075 .89580 5603 KNOX AVE N $1,850.00 13735 :02 -118 -21-41 -0076 189580 5602 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0077 89580 5610 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 - 0078 89580 15618 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0079 89580 5626 LOGAN AVE N $1,850.00 13735 02- 118 -21 -41 -0080 89580 5634 LOGAN AVE N $1,850.00 13735 02 -118- 21-41- 0081 89580 5642 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0082 :89580 5650 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0083 89580 5658 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0084 89580 5557 KNOX AVE N $1,850.00 13735 02- 118 -21 -41 -0085 89580 5549 KNOX AVE N $1,850.00 13735 02- 118 -21 -41 -0086 89580 5541 KNOX AVE N $1,850.00 • 13735 02- 118 -21-41 -0087 89580 5533 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0088 89580 5525 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0089 89580 5517 KNOX AVE N $1,850.00 Page 2 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 LOGAN, KNOX, JAMES, 57TH AVE STREET RECONSTRUCTION 1996 -06 * *964P STREET IMPROVEMENT LEVY # 13735 LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13735 02- 118 -21-41 -0090 189580 5509 KNOX AVE N _ $1,850.00 13735 02- 118 -21-41 -0091 89580 15501 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0092 1 89580 5500 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0093 89580 5508 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0094 89580 5516 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0095 1 89580 :5524 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0096 89580 5532 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0097 89580 5540 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0098 89580 15548 LOGAN AVE N $1,850.00 13735 ! 02- 118 -21-41 -0099 :'89580 1 5556 LOGAN AVE N $1,850.00 13735 02- 118 -21-41 -0100 89580 5557 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0101 89580 i5549 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0102 89580 5541 JAMES AVE N $1,850.00 13735 ;02- 118 -21-41 -0103 89580 5533 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0104 89580 5525 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0105 89580 5517 JAMES AVE N $1,850.00 • 13735 02- 118 -21-41 -0106 89580 5509 JAMES AVE N $1,850.00 13735 .02- 118 -21-41 -0107 89580 '5501 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0108 89580 5500 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0109 89580 5508 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0110 89580 5516 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0111 89580 5524 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0112 89580 5532 KNOX AVE N 51,850.00 13735 02- 118 -21-41 -0113 89580 5540 KNOX AVE N $1,850.00 13735 02 -118 -21-41 -0114 89580 5548 KNOX AVE N $1.850.00 13735 02- 118 -21-41 -0115 89580 5556 KNOX AVE N $1,850.00 13735 02- 118 -21-41 -0116 89580 5550 JAMES AVE N $1,850.00 13735 02 -118 -21-41 -0117 89580 5540 JAMES AVE N $1,850.00 13735 02 -118 -21-41 -0118 89580 5530 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0119 89580 5520 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0120 89580 5510 JAMES AVE N $1,850.00 13735 02- 118 -21-41 -0121 89580 5500 JAMES AVE N $1,850.00 13735 02- 118 -21-42 -0001 89103 5649 LOGAN AVE N $1,850.00 13735 02- 118 -21-42 -0002 89103 5601 LOGAN AVE N $1,850.00 13735 02- 118 -21-42 -0003 89103 5639 LOGAN AVE N $1,850.00 13735 02- 118 -21-42 -0004 89103 1901 57TH AVE N $3,078.00 13735 02- 118 -21-42 -0005 89103 5633 LOGAN AVE N $1,850.00 13735 02- 118 -21-42 -0006 89103 5617 LOGAN AVE N $1,850.00 13735 02- 118 -21-42 -0007 89376 5557 LOGAN AVE N S1,850.00 13735 02- 118 -21 -42 -0008 89376 5549 LOGAN AVE N $1,850.00 13735 02- 118 -21 -42 -0009 89376 5541 LOGAN AVE N $1,850.00 Page 3 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL • 9/9/96 LOGAN, KNOX, JAMES, 57TH AVE STREET RECONSTRUCTION 1996 -06 "964P STREET IMPROVEMENT LEVY # 13735 , LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13735 1 02- 118 -21-42 -0010 189376 5533 LOGAN AVE N $1850.00 13735 102- 118 -21-42 -0011 189376 15525 LOGAN AVE N $1,850.00 13735 02- 118 -21-42 -0012 89376 15517 LOGAN AVE N $1,850.00 13735 102- 118 -21-42 -0013 89376 15509 LOGAN AVE N $1,850.00 13735 102- 118 -21-42 -0014 189376 15501 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0005 ;89330 ;5347 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0006 89330 1 5339 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0040 189475 15301 LOGAN AVE N $1,850.00 13735 ;02- 118 -21-43 -0041 89475 15305 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0042 189475 j 5311 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0043 89475 5315 LOGAN AVE N $1,850.00 13735 '02-118-21-43-0044 89475 15317 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0045 :89475 5319 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0046 89475 15323 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0047 ;89475 1 5327 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0048 '89475 5331 LOGAN AVE N $1,850.00 • 13735 02- 118 -21-43 -0061 89965 i 5425 LOGAN AVE N $1,850.00 13735 1 02- 118 -21-43 -0062 89965 ;5419 LOGAN AVE N $1,850.00 13735 ;02- 118 -21-43 -0063 89965 5413 LOGAN AVE N $1,850.00 13735 02- 118- 21-43- 0064 89965 5407 LOGAN AVE N $1,850.00 13735 02- 118 -21-43 -0065 :89965 '5401 LOGAN AVE N $1,850.00 13735 102- 118 -21-43 -0079 189966 ;5443 LOGAN AVE N $1,850.00 13735 102- 118 -21-43 -0080 89966 '5437 LOGAN AVE N 51,850.00 13735 02- 118 -21-43 -0081 89966 15431 LOGAN AVE N $1,850.00 13735 02- 118- 21-44 -0002 89103 5338 LOGAN AVE N $1,850.00 13735 02- 118 -21-44 -0007 89330 15342 LOGAN AVE N 1 $ 850.00 13735 02- 118 -21-44 -0008 89330 5346 LOGAN AVE N $ 1 850.00 , 13735 02 -118 -21-44 -0009 89330 5350 LOGAN AVE N $1,850.00 13735 02- 118 -2144 -0024 89965 5400 LOGAN AVE N $1,850.00 13735 02- 118 -21-44 -0025 ;89965 5406 LOGAN AVE N $1,850.00 13735 02 -118 -21-44 -0026 89965 5412 LOGAN AVE N $1,850.00 13735 02- 118 -21-44 -0027 89965 ' 5418 LOGAN AVE N $1,850.00 13735 02- 118 -21-44 -0028 89965 5424 LOGAN AVE N $1,850.00 13735 02- 118 -21-44 -0029 89965 5430 LOGAN AVE N $1,850.00 13735 02- 118 -21-44 -0030 89965 5436 LOGAN AVE N $1,850,00 13735 02- 118 -21-44 -0031 89965 11821 55TH AVE N $1,850.00 13735 02 -118 -21-44 -0071 89475 5300 LOGAN AVE N $1,850.00 13735 02- 118 -21-44 -0072 89475 5310 LOGAN AVE N S1,850.00 13735 02 -118 -21-44 -0073 89475 5316 LOGAN AVE N $1,850.00 • 13735 02- 118 -21-44 -0074 89475 5322 LOGAN AVE N $1,850.00 13735 02 -118 -21-44 -0075 89475 5328 LOGAN AVE N $1,850.00 Page 4 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 LOGAN, KNOX, JAMES, 57TH AVE STREET RECONSTRUCTION 1996 -06 * *964P STREET IMPROVEMENT LEVY # 13735 LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13735 02- 118 -21-44 -0126 89960 5449 JAMES AVE N $1,850.00 TOTAL $310,936.00 i Page 5 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 919/96 LOGAN, KNOX, JAMES, 57TH STORM DRAINAGE IMPROVEMENTS 1996 -07 * *966P STORM DRAINAGE LEVY #13736 LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13736 101- 118 -21 -13 -0045 89215 15700 CAMDEN AVE N $625.00 13736 101- 118 -21 -23 -0007 89255 ;1400 57TH AVE N $625.00 13736 ;01- 118 -21 -23 -0009 89255 ;5700 HUMBOLDT AVE N $625.00 13736 101- 118 -21 -23 -0013 89255 11300 57TH AVE N _ $625.00 13736 :01- 118 -21 -23 -0014 89255 5700 GIRARD AVE N $625.00 13736 101- 118 -21 -23 -0019 1 89255 5701 EMERSON AVE N $625.00 13736 101- 118 -21 -23 -0020 1, 89255 1208 57TH AVE N $6 25.00 1 3736 01- 118 -21 -23 -0025 89255 !1100 57TH AVE N $625.00 13736 01- 118 -21 -23 -0026 89255 1108 57TH AVE N $625.00 13736 01- 118 -21 -24 -0010 89250 1916 57TH AVE N $625.00 13736 !01- 118 -21 -24 -0013 89250 15700 COLFAX AVE N $625.00 13736 01- 118 -21 -24 -0016 89250 1000 57TH AVE N $625.00 13736 '01- 118 -21 -24 -0056 '89405 5700 DUPONT AVE N $625.00 13736 01- 118 -21 -24 -0060 89405 :5701 BRYANT AVE N $625.00 13736 01- 118 -21 -24 -0062 89405 5700 BRYANT AVE N $625.00 • 13736 01- 118 -21 -24 -0066 89405 816 57TH AVE N $625.00 13736 01- 118 -21 -24 -0067 89405 810 57TH AVE N $625.00 13736 01- 118 -21 -24 -0068 89405 806 57TH AVE N $625.00 13736 01- 118 -21 -24 -0069 89405 716 57TH AVE N $625.00 13736 01- 118 -21 -24 -0106 89577 15705 CAMDEN AVE N $625.00 13736 01- 118 -21 -31 -0006 89385 801 57TH AVE N $625.00 13736 01- 118 -21 -31 -0007 89385 805 57TH AVE N $625.00 13736 01- 118 -21 -31 -0008 89385 5650 COLFAX AVE N $625.00 13736 01- 118 -21 -31 -0009 89385 907 57TH AVE N $625.00 13736 01- 118 -21 -31 -0016 89385 5650 DUPONT AVE N $625.00 13736 01- 118 -21 -31 -0021 89385 5649 COLFAX AVE N $825.00 13736 01- 118 -21 -31 -0084 89610 827 57TH AVE N $625.00 13736 01- 118 -21 -31 -0085 89610 833 57TH AVE N $625.00 13736 01- 118 -21 -31 -0099 89610 5654 B RYANT AVE N $625.00 13736 01- 118 -21 -32 -0001 89001 5651 DUPONT AVE N $625.00 13736 01- 118 -21 -32 -0018 89001 1107 57TH AVE N $2,128.00 13736 01- 118 -21 -32 -0019 89001 5655 FREMONT AVE N $625.00 13736 01- 118 -21 -32 -0046 89001 5651 GIRARD AVE N $625.00 13736 01- 118 -21 -32 -0047 89001 5650 HUMBOLDT AVE N $625.00 13736 01- 118 -21 -32 -0105 89950 1201 57TH AVE N $2,128.00 13736 01- 118 -21 -32 -0118 89950 5650 FREMONT AVE N $625.00 13736 01- 118 -21 -32 -0121 03310 1313 57TH AVE N $625.00 13736 01- 118 -21-42 -0028 89385 5642 CAMDEN AVE N $625.00 • 13736 02- 118 -21-41 -0046 89580 5652 JAMES AVE N 5625.00 13736 02 -118 -21-41 -0047 89580 5642 JAMES AVE N $625.00 13736 02- 118 -21-41 -0048 89580 5632 JAMES AVE N $625.00 Page 1 e CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 LOGAN, KNOX, JAMES, 57TH STORM DRAINAGE IMPROVEMENTS 1996 -07 * *966P STORM DRAINAGE LEVY #13736 LEVY # PROPERTY ID AD # ADDRESS AMOUNT 13736 ' 02- 118 -21-41 -0049 189580 1 5622 JAMES AVE N $625.00 13736 i02- 118 -21-41 -0050 89580 15612 JAMES AVE N _ $ 625.00 13736 02- 118 -21-41 -0051 ;89580 :5602 JAMES AVE N $625.00 13736 02- 118 -21-41 -0052 189580 15659 JAMES AVE N $625.00 13736 02- 118 -21-41 -0053 j89580 ;5651 JAMES AVE N $625.00 13736 02- 118 -21-41 -0054 89580 5643 JAMES AVE N $625.00 13736 i 02 -118 -21-41 -0055 189580 5635 JAMES AVE N $625.00 13736 1 02- 118 -21-41 -0056 189580 15627 JAMES AVE N $625.00 13736 02- 118 -21-41 -0057 l i 89580 15619 JAMES AVE N $625.00 13736 02- 118 -21-41 -0058 189580 15611 JAMES AVE N $625.00 13736 02- 118 -21-41 - 0059 !89580 '5603 JAMES AVE N $625.00 13736 ' 02- 118 -21-41 -0060 89580 5602 KNOX AVE N $625.00 13736 02- 118- 2141 -0061 89580 i5610 KNOX AVE N $62 13736 02- 118 -21-41 -0062 1 89580 15618 KNOX AVE N $625.00 13736 02- 118 -21-41 -0063 ;89580 5626 KNOX AVE N $625.00 • 13736 02- 118- 21-41- 0064 89580 5634 KNOX AVE N $625.00 13736 02 -118 -21-41 -0065 ;89580 5642 KNOX AVE N $625.00 13736 :02- 118 - 21-41 -0066 89580 5650 KNOX AVE N $625.00 13736 02- 118 -21-41 -0067 89580 5658 KNOX AVE N $625.00 13736 02 -118 -2141 -0068 89580 L5659 KNOX AVE N $625.00 13736 02- 118 -21 -41 -0069 89580 15651 KNOX AVE N $625.00 13736 02- 118 -21-41 -0070 789580 '5643 KNOX AVE N $625.00 13736 ;02- 118 -21-41 -0071 89580 :5635 KNOX AVE N $625.00 13736 02- 118 -2141 -0072 89580 5627 KNOX AVE N $625.00 13736 02- 118 - 21=41 -0073 89580 15619 KNOX AVE N $625.00 13736 02- 118 -21=41 -0074 89580 5611 KNOX AVE N X625.00 13736 02- 118 - 21-41- 0075 89580 5603 KNOX AVE N $625.00 13736 02- 118 -21-41 -0076 189580 5602 LOGAN AVE N $625.00 13736 02- 118 -21-41 -0077 89580 5610 LOGAN AVE N $625.00 13736 02- 118 -21-41 -0078 89580 5618 LOGAN AVE N $625.00 13736 .02- 118 -21-41 -0079 '89580 5626 LOGAN AVE N $625.00 13736 02- 118 -21-41 -0080 89580 5634 LOGAN AVE N $625.00 13736 02- 118 -21-41 -0081 .89580 5642 LOGAN AVE N $625.00 13736 02- 118 -21-41 -0082 89580 5650 LOGAN AVE N $625.00 13736 02- 118 -21=41 -0083 89580 5658 LOGAN AVE N $625.00 13736 02- 118 -21-41 -0084 89580 5557 KNOX AVE N $625.00 13736 02- 118 -21-41 -0085 89580 5549 KNOX AVE N $625.00 13736 02- 118 -21-41 -0086 89580 5541 KNOX AVE N $625.00 • 13736 02- 118 -21 -41 -0087 89580 5533 KNOX AVE N $625.00 13736 02- 118 -21-41 -0088 89580 5525 KNOX AVE N S625.00 13736 02- 118 -21-41 -0089 89580 5517 KNOX AVE N 5625.00 Page 2 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 LOGAN, KNOX, JAMES, 57TH STORM DRAINAGE IMPROVEMENTS 1996 -07 "'966P STORM DRAINAGE LEVY #13736 LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13736 ;02- 118 -21-41 -0090 .89580 5509 KNOX AVE N $625.00 13736 '02- 118 -21-41 -0091 89580 5501 KNOX AVE N $625.00 13736 02 -118 -21-41 -0092 89580 5500 LOGAN AVE N $625.00 13736 02- 118 -21-41 -0093 89580 5508 LOGAN AVE N $625.00 13736 02- 118 -21-41 -0094 89580 15516 LOGAN AVE N $625.00 13736 02- 118 -21-41 -0095 89580 ;5524 LOGAN AVE N _ $625. 13736 i02- 118 -21-41 -0096 89580 :5532 LOGAN AVE N $625.00 13736 102-118-21-41-0097 89580 5540 LOGAN AVE N _ $625.00 13736 02- 118 -21-41 -0098 89580 15548 LOGAN AVE N _ $625.00 13736 02- 118 -21-41 -0099 89580 5556 LOGAN AVE N _ $625.00 13736 02- 118 -21-41 -0100 89580 '5557 JAMES AVE N $625.00 13736 i02- 118 -21-41 -0101 89580 :5549 JAMES AVE N $625.00 13736 '02 -118 -21-41 -0102 .89580 5541 JAMES AVE N $625.00 13736 ' 02- 118 -21-41 -0103 89580 '5533 JAMES AVE N $625.00 13736 02- 118- 21-41- 0104 89580 '5525 JAMES AVE N $625.00 13736 02- 118 -21-41 -0105 89580 5517 JAMES AVE N $625.00 13736 02- 118 -21-41 -0106 89580 5509 JAMES AVE N $625.00 13736 02- 118 -21-41 -0107 89580 5501 JAMES AVE N $625.00 13736 02- 118 -21-41 -0108 89580 5500 KNOX AVE N $625.00 13736 02 -118 -21-41 -0109 89580 5508 KNOX AVE N $625.00 13736 02- 118 -21-41 -0110 89580 5516 KNOX AVE N $625.00 13736 02 -118 -21-41 -0111 89580 5524 KNOX AVE N $625.00 13736 02- 118 -21-41 -0112 89580 5532 KNOX AVE N $625.00 13736 02- 118 -21-41 -0113 89580 5540 KNOX AVE N $625.00 13736 02- 118 -21-41 -0114 89580 5548 KNOX AVE N $625.00 13736 02- 118 -21-41 -0115 89580 5556 KNOX AVE N $625.00 13736 02- 118 -21-41 -0116 89580 5550 JAMES AVE N $625.00 13736 02- 118 -21-41 -0117 89580 5540 JAMES AVE N $625.00 13736 02- 118 -21-41 -0118 89580 5530 JAMES AVE N $625.00 13736 02 -118 -21-41 -0119 89580 5520 JAMES AVE N $625.00 13736 02- 118 -21 -41 -0120 89580 5510 JAMES AVE N $625.00 13736 02- 118 - 21-41 -0121 89580 5500 JAMES AVE N $625.00 13736 02- 118 -21-42 -0001 89103 5649 LOGAN AVE N $625.00 13736 02- 118 -21-42 -0002 89103 5601 LOGAN AVE N $625.00 13736 02 -118 -21-42 -0003 89103 5639 LOGAN AVE N $625.00 13736 02 -118 -21-42 -0004 89103 1901 57TH AVE N $1,606.00 13736 02- 118- 21-42 -0005 89103 5633 LOGAN AVE N $625.00 13736 02- 118 -21-42 -0006 89103 5617 LOGAN AVE N $625.00 • 13736 02- 118 -21-42 -0007 89376 5557 LOGAN AVE N $625.00 13736 02- 118 -21 -42 -0008 89376 5549 LOGAN AVE N $625.00 13736 02- 118 -21-42 -0009 89376 5541 LOGAN AVE N $625.00 Page 3 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 919196 LOGAN, KNOX, JAMES, 57TH STORM DRAINAGE IMPROVEMENTS 1996 -07 * *966P STORM DRAINAGE LEVY #13736 LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13736 '02-118-21-42-0010 89376 15533 LOGAN AVE N $625.00 13736 ! 02- 118 -21-42 -0011 189376 15525 LOGAN AVE N $625.00 13736 02- 118 -21-42 -0012 :89376 15517 LOGAN AVE N $625.00 13736 02- 118 -21-42 -0013 i 89376 1 5509 LOGAN AVE N $625.00 13736 02- 118 -21-42 -0014 89376 5501 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0005 89330 j5347 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0006 1 89330 5339 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0040 '89475 5301 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0041 189475 5305 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0042 89475 i:5311 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0043 89475 ;5315 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0044 89475 5317 LOGAN AVE N $625.00 13736 02- 118 =2143 -0045 89475 5319 LOGAN AVE N $625.00 13736 1 02- 118 -21-43 -0046 89475 5323 LOGAN AVE N $625.00 13736 '02- 118 -21-43 -0047 89475 5327 LOGAN AVE N $625.00 • 13736 02- 118 -21-43 -0048 89475 ;5331 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0061 89965 !15425 LOGAN AVE N $625.00 13736 i02-118-21-43-0062 89965 5419 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0063 89965 5413 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0064 89965 5407 LOGAN AVE N $625.00 13736 ' 02- 118 -21-43 -0065 '89965 15401 LOGAN AVE N $625.00 13736 02- 118- 21-43 -0079 89966 5443 LOGAN AVE N $625.00 13736 02- 118 -21 -43 -0080 89966 5437 LOGAN AVE N $625.00 13736 02- 118 -21-43 -0081 89966 :5431 LOGAN AVE N $625.00 13736 .02 -118 -21-44 -0002 89103 5338 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0007 89330 5342 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0008 89330 15346 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0009 :89330 5350 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0024 89965 15400 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0025 .89965 5406 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0026 89965 5412 LOGAN AVE N $625.00 13736 02-118-21-44-0027 18 21-44 -0027 ' 89965 541 A AVE 8 LOGAN A N $625.00 13736 02- 118 -21-44 -0028 89965 .5424 L OGAN AVE N $625.00 13736 02- 118 -21-44 -0029 89965 5430 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0030 89965 .5436 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0031 89965 1821 55TH AVE N $625.00 13736 02- 118 -21-44 -0071 89475 5300 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0072 89475 5310 LOGAN AVE N $625.00 • 13736 02- 118 -21-44 -0073 89475 5316 LOGAN AVE N $625.00 13736 02- 118 - 21-44 -0074 89475 5322 LOGAN AVE N $625.00 13736 02- 118 -21-44 -0075 89475 5328 LOGAN AVE N $625.00 Page 4 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 LOGAN, KNOX, JAMES, 57TH STORM DRAINAGE IMPROVEMENTS 1996 -07 * *966P STORM DRAINAGE LEVY #13736 LEVY # PROPERTY ID ADDN # ADDRESS AMOUNT 13736 02- 118 -21-44 -0126 189960 15449 JAMES AVE N $625.00 TOTAL $107,112.00 • • Page 5 Member introduced the following resolution and moved its adoption: • RESOLUTION NO. RESOLUTION PROVIDING FOR THE DELETION OF CERTAIN SPECIAL ASSESSMENTS FROM LEVY NOS. 13735 AND 13736 WHEREAS, City street improvement special assessment policy provides single- family residential property owners fronting on two streets a choice of which street improvement projects for which they wish to be assessed; and WHEREAS, such a choice was offered to eligible property owners proposed to be assessed for street improvement project 1996 -06 & 07; and WHEREAS, certain property owners have chosen to be assessed for improvements at such time as the street on the other side of their property is improved. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. The following special assessments are hereby deleted from Levy No. • 13735: Na Address Amount Deleted PID# Florence Schmalke 1400 57th Ave N $1,850.00 01- 118 -21 -23 -0007 Mark & Debra Diamond 5700 Humboldt Ave N $1,850.00 01- 118 -21 -23 -0009 Timothy Dubois 1208 57th Ave N $1,850.00 01- 118 -21 -23 -0020 Jackie & Kathryn Dowell 1100 57th Ave N $1,850.00 01- 118 -21 -23 -0025 Jeanette & Robert McGuire 1108 57th Ave N $1,850.00 01- 118 -21 -23 -0026 Timothy Hengel 5700 Colfax Ave N $1,850.00 01- 118 -21 -24 -0013 Wesley & Bernice Vaillancourt 1000 57th Ave N $1,850.00 01- 118 -21 -24 -0016 Janet & Kevin Johnson 5700 Bryant $1,850.00 01- 118 -21 -24 -0062 Richard & Linda Fierst 5650 Colfax Ave N $1,850.00 01- 118 -21 -31 -0008 William Merritt 907 57th Ave N $1,850.00 01- 118 -21 -31 -0009 Ralph & Kathleen Gagnon 5649 Colfax Ave N $1,850.00 01- 118 -21 -31 -0021 David & Julie Rach 5654 Bryant Ave N $1,850.00 01- 118 -21 -31 -0099 Brian Broschofsky 5651 Dupont Ave N $1,850.00 01- 118 -21 -32 -0001 James & Sue Gunderson 5655 Fremont Ave N $1,850.00 01- 118 -21 -32 -0019 Mark & Connie Peterson 5650 Fremont Ave N $1,850.00 01- 118 -21 -32 -0018 Lloyd & Darla Wallace 5652 James Ave N $1,850.00 02- 118 -21 -41 -0046 Lavonne Sorenson 5658 Knox Ave N $1,850.00 02- 118 -21 -41 -0067 Daniel Kitchin 5601 Logan Ave N $1,850.00 02- 118 -21 -42 -0002 William & Karen Alexander 5557 Logan Ave N $1,850.00 02 -118 -21-42 -0007 Darren & Joyce Jakel 5501 Logan Ave N $1,850.00 02 -118 -21-42 -0014 • Andrew Arons 5301 Logan Ave N $1,850.00 02- 118 -21 -43 -0040 RESOLUTION NO • 2. The following special assessments are hereby deleted from Levy No. 13736: Name Address Amount Deleted PID# Florence Schmalke 1400 57th Ave N $625.00 01- 118 -21 -23 -0007 Mark & Debra Diamond 5700 Humboldt Ave N $625.00 01- 118 -21 -23 -0009 Timothy Dubois 1208 57th Ave N $625.00 01- 118 -21 -23 -0020 Jackie & Kathryn Dowell 1100 57th Ave N $625.00 01- 118 -21 -23 -0025 Jeanette & Robert McGuire 1108 57th Ave N $625.00 01- 118 -21 -23 -0026 Timothy Hengel 5700 Colfax Ave N $625.00 01- 118 -21 -24 -0013 Wesley & Bernice Vaillancourt 1000 57th Ave N $625.00 01- 118 -21 -24 -0016 Janet & Kevin Johnson 5700 Bryant $625.00 01- 118 -21 -24 -0062 Richard & Linda Fierst 5650 Colfax Ave N $625.00 01- 118 -21 -31 -0008 William Merritt 907 57th Ave N $625.00 01- 118 -21 -31 -0009 Ralph & Kathleen Gagnon 5649 Colfax Ave N $625.00 01- 118 -21 -31 -0021 David & Julie Rach 5654 Bryant Ave N $625.00 01- 118 -21 -31 -0099 Brian Broschofsky 5651 Dupont Ave N $625.00 01- 118 -21 -32 -0001 James & Sue Gunderson 5655 Fremont Ave N $625.00 01- 118 -21 -32 -0019 Mark & Connie Peterson 5650 Fremont Ave N $625.00 01- 118 -21 -32 -0018 Lloyd & Darla Wallace 5652 James Ave N $625.00 02- 118 -21-41 -0046 Lavonne Sorenson 5658 Knox Ave N $625.00 02- 118 -21 -41 -0067 Daniel Kitchin 5601 Logan Ave N $625.00 02- 118 -21 -42 -0002 William & Karen Alexander 5557 Logan Ave N $625.00 02- 118 -21-42 -0007 Darren & Joyce Jakel 5501 Logan Ave N $625.00 02- 118 -21 -42 -0014 Andrew Arons 5301 Logan Ave N $625.00 02- 118 -21 -43 -0040 • 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 AMENDING SPECIAL ASSESSMENT LEVY ROLL NOS. 13735 AND 13736 TO PROVIDE FOR THE AWARD OF .ASSESSMENT STABILIZATION GRANTS 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. 13735 and 13736 for the following improvements: LOGAN, JAMES. KNOX & 57TH AVENUE STREET IMPROVEMENTS IMPROVEMENT- PROJECT NO. 1996 -06 LOGAN, JAMES, KNOX & 57TH AVENUE STORM DRAINAGE IMPROVEMENTS IMPROVEMENT PROJECT 1996 -07 WHEREAS, Special Assessment Levy Nos. 13735 and 13736 were on September 9, 1996 approved by the City Council; and • WHEREAS the City ouncil has adopted an Assessment ry s a op Stabilization Program to provide economic assistance to low income property owners in the form of grants to reduce or pay in full their special assessments for street improvement projects. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. Certain property owners are eligible for a grant to pay the entire amount of their special assessment. Special Assessment Levy No. 13735 is hereby amended to delete the following assessments: Pid # Amount 02- 118 -21 -41 -0060 $1,850.00 02- 118 -21 -41 -0070 $1,850.00 02- 118 -21 -41 -0111 $1,850.00 Special Assessment Levy No. 13736 is hereby amended to delete the following assessments: Pid # Amount 02- 118 -21 -41 -0060 $625.00 02- 118 -21 -41 -0070 $625.00 02- 118 -21 -41 -0111 $625.00 RESOLUTION NO. i 2. Certain property owners are eligible for a grant to pay some part of their special assessment. Special Assessment Levy No. 13735 is hereby amended to reduce the previous amount of $1,850.00 from the following assessments to the new amount as noted: Pid # Amount 01- 118 -21 -13 -0045 $858.00 01- 118 -21 -23 -0013 $372.00 01- 118 -21 -24 -0010 $910.00 01- 118 -21 -24 -0062 $374.00 01 -118 -21 -24 -0106 $279.00 01- 118 -21 -31 -0016 $280.00 01- 118 -21 -31 -0085 $560.00 02- 118 -21 -41 -0047 $744.00 02-118-21-41-0050 00 0 $912.00 02- 118 - 21-41- 0058 $1,118.00 02 -118 -21-41 - 0078 $1,177.00 02- 118 -21 -41 -0080 $848.00 02 -118 -21-41 -0081 $1,442.00 02- 118 -21-41 -0085 $1,705.00 02- 118 -21-41 -0103 $1,442.00 • 02- 118 -21-41 -0112 $93.00 02- 118 - 21-41 -0114 $1,175.00 02- 118 -21-43 -0047 $910.00 02 -118 -21-43 -0048 $790.00 02- 118 -21-43 -0080 $594.00 02- 118 -21-43 -0081 $279.00 02- 118 -21-44 -0008 $837.00 02- 118 -21-44 -0025 $657.00 02- 118 -21-44 -0027 $93.00 02- 118 -21 -44 -0030 $1,468.00 02 -118 -21-44 -0071 $912.00 02 -118 -21-44 -0126 $1,310.00 Special Assessment Levy No. 13736 is hereby amended to reduce the previous amount of $625.00 from the following assessments to the new amount as noted: Pid # Amount 01- 118 -21 -13 -0045 $286.00 01- 118 -21 -23- 0013 $124.00 01- 118 -21 -24 -0010 $305.00 01- 118 -21 -24 -0062 $124.00 01- 118 -21 -24 -0106 $93.00 01- 118 -21 -31 -0016 $92.00 01- 118 -21 -31 -0085 $187.00 02 -118 -21-41 -0047 $248.00 02- 118 -21 -41 -0050 $303.00 RESOLUTION NO. • Pid # Amount 02- 118 -21 -41 -0058 $372.00 02- 118 -21 -41 -0078 $392.00 02- 118 -21 -41 -0080 $282.00 02- 118 -21-41 -0081 $480.00 02- 118 -21-41 -0085 $571.00 02 -118 -21-41 -0103 $480.00 02- 118 -21 -41 -0112 $31.00 02- 118 -21 -41 -0114 $394.00 02- 118 -21 -43 -0047 $305.00 02- 118 -21 -43 -0048 $266.00 02 -118 -21-43 -0080 $197.00 02- 118 -21 -43 -0081 $93.00 02- 118 -21-44 -0008 $279.00 02- 118 -21 -44 -0025 $219.00 02- 118 -21 -44 -0027 $31.00 02- 118 -21 -44 -0030 $490.00 02- 118 -21 -44 -0071 $303.00 02- 118 -21 -44 -0126 $436.00 3. All costs associated with street improvement grants shall be funded from the Local State Aid fund. Costs associated with storm drainage grants shall be funded from the storm drainage utility fund. . 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. • 763 • MEMORANDUM DATE: September 4, 1996 TO: Michael McCauley, City Manager FROM: Diane Spector, Director of Public Services l SUBJECT: Public Hearing Regarding Special Assessments for Improvement Project No. 1995 -05, Contract 1996 -C, 69th Avenue, Shingle Creek Parkway to Dupont Avenue, Bridge, Roadway, and Watermain Improvements On February 26, 1996 the City Council by Resolution 96 -46 ordered Improvement Project Nos. 1995 -05. On July 22, 1996 the City Council adopted resolution 96 -141 calling for public a hearing regarding proposed special assessments associated with the project. As a part of the hearing, three corresponding resolutions are attached for Council consideration. 1) The first resolution certifies special assessments for street and storm drainage improvements for Improvement Project No. 1995 -05, Contract 1996 -C, 69th Avenue, Shingle Creek Parkway to Dupont Avenue to the Hennepin County tax rolls. 2) The second resolution provides for the deletion of certain special assessments from Le Nos. P t'Y 13731 and 13732. The City's Special Assessment Policy allows property owners whose property fronts on two streets (for example, a corner lot) to choose which street improvement they wish to be assessed for. This choice was given to all residents in the project area that were eligible. Information provided to them stated that choosing to wait to be assessed carried with it the risk that future assessments could be costlier than current assessments. Eleven (11) properties were eligible to choose and of that number, eight (8) chose to be assessed at the time the other street was improved. 3) The last resolution amends the respective levy rolls to provide for the awarding of Assessment Stabilization Grants. The resolution authorizes the disbursement of local state aid funds to provide grants to assist qualifying property owners with payment of their special assessments. These grants are not paid directly to the property owner, but are paid to the special assessment fund, making an assessment "prepayment," and thereby reducing the amount owed by the property owner. Of the ninety -nine (99) properties included in the project, (4) were eligible for assessment • stabilization grants of varying amounts. The total amount of grants awarded is $4,005 for street improvements and $1,369 for storm drainage improvements. • its adoption: Member introduced the following resolution and moved RESOLUTION NO. RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR IMPROVEMENT PROJECT NO. 1995 -05, CONTRACT 1996 -C, 69TH AVENUE, SHINGLE CREEK PARKWAY TO DUPONT AVENUE, BRIDGE, ROADWAY, AND WATERMAIN 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 No. 13732; 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. 13732, 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 benefitted 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 to be payable with ad valorem taxes in 1997, and shall bear interest at the rate of seven (7) percent per annum on the entire assessment from October 1, 1996 through December 31, 1997. 3. The owner of any property so assessed may at any time prior to the certificate of the assessment to the County Auditor pay the whole of the assessment, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he or she may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of • the year in which such payment is made. Such payment must be made RESOLUTION NO. before November 15, or interest shall 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 resoluti n was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: y and the following voted against the same: whereupon said resolution was declared duly passed nd adopted. i CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 69TH AVE, SHINGLE CR PKWY TO DUPONT STREET RECONSTRUCTION 1995 -05 * *9610 STREET IMPROVEMENT LEVY # 13731 <: >: LEVY # PROPERTY [Q; ADbI�.#i J�D1ISS �tMOf1N'E': 13731 125- 119 -21 -33 -0048 89642 ;1308 69TH AVE N $18,814.00 13731 25- 119 -21 -33 -0085 89262 ! 1107 EMERSON LA $7,090.00 13731 125- 119 -21 -33 -0086 1 1 05339 ;1200 69TH AVE N $21,482.00 13731 26- 119 -21 -34 -0003 189430 2200 69TH AVE N $1,850.00 13731 !26- 119 -21 -34 -0004 189430 2204 69TH AVE N $1,850.00 13731 26- 119 -21 -34 -0005 89430 2208 69TH AVE N $1,850.00 13731 126- 119 -21-43 -0006 89430 ;6901 LOGAN AVE N $1,850.00 13731 126- 119 -21-43 -0007 ;89430 6900 MORGAN AVE N $1,850.00 13731 26- 119 - 21-43- 0018 ;89430 ;6901 MORGAN AVE N $1,850.00 13731 126- 119 -21-43 -0019 189430 16900 NEWTON AVE N $1,850.00 13731 126- 119 -21-43 -0030 189430 2106 69TH AVE N $1,850.00 13731 26- 119 -21-43 -0031 89430 ;2100 69TH AVE N $1,850.00 13731 26- 119 -21-43 -0104 01362 '2112 69TH AVE N $1,850.00 13731 26- 119- 21-43- 0105 :01362 6900 OLIVER AVE N $1,850.00 13731 26- 119 -21-44 -0068 89473 1510 69TH AVE N $4,140.00 13731 26- 119 -21-44 -0073 :89758 1618 69TH AVE N $1,850.00 13731 26 -119 -21-44 -0076 89773 1700 69TH AVE N $1,850.00 13731 26- 119 -21-44 -0079 90062 1708 69TH AVE N $1,850.00 13731 26- 119 -21-44 -0086 89728 1800 69TH AVE N $1,850.00 13731 26- 119 -21-44 -0087 ;89728 1720 69TH AVE N $1,850.00 13731 26- 119 -21-44 -0088 89728 1714 69TH AVE N $1,850.00 13731 26- 119 -21-44 -0093 89659 .1820 69TH AVE N $1,850.00 13731 26 -119 -21-44 -0094 89659 ! 6900 LOGAN AVE N $1,850.00 13731 26- 119 -21-44 -0104 00244 A 612 69TH AVE N $1,850.00 13731 26- 119 -21-44 -0105 00244 1606 69TH AVE N $1,850.00 13731 26- 119 -21-44 -0106 00244 1600 69TH AVE N $1,850.00 13731 '35- 119 -21 -11 -0006 89436 6807 HUMBOLDT AVE N $2,898.00 13731 35- 119 -21 -11 -0037 03257 1701 69TH AVE N $27,785.00 13731 35- 119 -21 -11 -0038 03257 $7,936.00 13731 36- 119- 21 -22- 0001 89105 A 207 69TH AVE N $1,850.00 13731 36- 119 -21 -22 -0002 89237 6843 DUPONT AVE N $1,850.00 13731 36- 119 -21 -22 -0026 .89237 6842 EMERSON AVE N $1,850.00 13731 36- 119 -21 -22 -0027 89237 6843 EMERSON AVE N $1,850.00 13731 36- 119- 21 -22- 0047 89767 6800 HUMBOLDT AVE N $6,168.00 13731 36- 119 -21 -22 -0055 '01615 1300 68TH LN N $135.00 13731 36- 119 -21 -22 -0056 01615 1304 68TH LN N $135.00 13731 36- 119 -21 -22 -0057 01615 1308 68TH LN N $135.00 13731 36- 119 -21 -22 -0058 01615 1312 68TH LN N $135.00 13731 36- 119 -21 -22 -0059 01615 1316 68TH LN N $135.00 13731 36- 119 -21 -22 -0060 01615 1320 68TH LN N $135.00 13731 36- 119 -21 -22 -0061 01615 1301 68TH LN N $135.00 Page 1 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 69TH AVE, SHINGLE CR PKWY TO DUPONT STREET RECONSTRUCTION 1995 -05 * *9610 STREET IMPROVEMENT LEVY # 13731 LE1fY.# PROPI =ITY ID`, 13731 1 36-119-21-22-0062 01615 ;1305 68TH LN N $135.00 13731 36- 119 -21 -22 -0063 101615 1309 68TH LN N $135.00 13731 !36- 119 -21 -22 -0064 !01615 :1313 68TH LN N $135. 13731 736- 119 -21 -22 -0065 01615 1317 T 6 8 H LN N $135.00 13731 36- 119 -21 -22 -0066 01615 1 11321 8TH N N 135.00 6 L $ 13731 - 36- 119 -21 22- 0067 101615 ;6848 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0068 :01615 ;6844 FREMONT PL N $135.00 13731 !36- 119 -21 -22 -0069 i01615 6840 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0070 01615 6836 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0071 ,01615 '6832 FREMONT PL N $135.00 13731 136- 119 -21 -22 -0072 ;01615 6828 FREMONT PL N $135.00 13731 136- 119 -21 -22- 0073 '01615 16824 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0074 01615 6820 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0075 01615 6816 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0076 01615 ;6812 FREMONT PL N $135.00 • 13731 36- 119 -21 -22- 0077 01615 6804 FREMONT PL N $135.00 13731 :36- 119 -21 -22 -0078 .01615 6800 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0079 01615 16805 FREMONT EMO T P L N $135.00 13731 36-119-21-22-0080 22 0 080 01615 '6801 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0081 01615 6813 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0082 01615 6809 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0089 01778 1324 68TH LN N $135.00 13731 36- 119 -21 -22 -0090 01778 1328 68TH LN N $135.00 13731 36- 119 -21 -22 -0091 01778 1332 68TH LN N $ 135.00 13731 36- 119 -21 -22 -0092 01778 1336 68TH LN N $135.00 13731 136- 119 -21 -22 -0093 01778 1340 68TH LN N $135.00 13731 36- 119 -21 -22 -0094 01778 1344 68TH LN N $135.00 13731 36- 119 -21 -22 -0095 01778 1325 68TH LN N $135.00 13731 36- 119 -21 -22 -0096 01778 .1329 68TH LN N $135.00 13731 36- 119 -21 -22 -0097 01778 1333 68TH LN N $135.00 13731 36- 119 -21 -22 -0098 01778 1337 68TH LN N $135.00 13731 36- 119 -21 -22 -0099 01778 1341 68TH LN N $135.00 13731 36- 119 -21 -22 -0100 01778 1345 68TH LN N $135.00 13731 36- 119 -21 -22 -0101 01778 6839 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0102 01778 6835 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0103 01778 6831 FREMONT PL N $135.00 13731 36- 119 -21 -22 -0104 01778 6827 FREMONT PL N $135.00 13731 .36- 119 -21 -22 -0105 01778 6823 FREMONT PL N $135.00 • 13731 36-119 -21 -22 -0106 01778 6819 FREMONT PL N $135.00 13731 36-119-21-22-0107 01778 1322 67TH LN N $135.00 13731 36- 119 -21 -22 -0108 01778 1326 67TH LN N $135.00 Page 2 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 69TH AVE, SHINGLE CR PKWY TO DUPONT STREET RECONSTRUCTION 1995 -05 "9610 STREET IMPROVEMENT LEVY # 13731 PROP P, ADbI #!bQESS AMQU1'E` '> 13731 36- 119- 21 -22- 0109 01778 11330 67TH LN N $135.00 13731 36- 119 -21 -22 -0110 01778 11334 67TH LN N $135.00 13731 - 36- 119 -21 -22 -0111 101778 1338 67TH LN N $135.00 13731 36- 119 -21 -22 -0112 .01778 1342 67TH LN N $135.00 13731 36- 1.19 -21 -22 -0113 01778 1315 67TH LN N $135.00 13731 36- 119 -21 -22 -0114 '01778 1319 67TH LN N $135.00 13731 36- 119 -21 -22 -0115 01778 1323 67TH LN N $135.00 13731 36- 119 -21 -22 -0116 01778 1327 67TH LN N $ 135.00 13731 36- 119 -21 -22 -0117 01778 1331 67TH LN N $135.00 13731 36- 119 -21 -22 -0118 01778 11335 67TH LN N $135.00 13731 36- 119 -21 -22 -0119 ;01778 1339 67TH LN N $135.00 13731 36- 119- 21 -22- 0120 "01778 ;1343 67TH LN N $135.00 TOTAL $152,513.00 • Page 3 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 919/96 69TH AVE, SHINGLE CR PKWY TO DUPONT STORM DRAINAGE IMPROVEMENTS 1995 -05 * *9611P STORM DRAINAGE LEVY 913732 LEVY PRQPERTIf ID. aDDN ADDRESS AMGEINT 13732 25- 119 -21 -33 -0047 89642 6910 HUMBOLDT AVE N $1,500.00 13732 '25- 119 -21 -33 -0048 1 89642 :1308 69TH AVE N $9,816.00 13732 125- 119 -21 -33- 0049 89642 ;6900 HUMBOLDT AVE N $3,600.00 13732 125- 119 -21 -33 -0085 '89262 1107 EMERSON LA $3,699.00 13732 X25- 119- 21 -33- 0086 !05339 :1200 69TH AVE N $11,208.00 13732 i 26- 119 -21 -34 -0003 .89430 2200 69TH AVE N $625.00 13732 26- 119 -21 -34 -0004 89430 2204 69TH AVE N $625.00 13732 26- 119 -21 -34 -0005 89430 '2208 69TH AVE N $625.00 13732 26- 119 -21-43 -0006 89430 6901 LOGAN AVE N $625.00 13732 26- 119 -21-43 -0007 89430 6900 MORGAN AVE N $625.00 13732 26- 119 -21-43 -0018 89430 :6901 MORGAN AVE N $625.00 13732 26- 119 -21-43 -0019 89430 6900 NEWTON AVE N $625.00 13732 26- 119 -21-43 -0030 89430 2106 69TH AVE N $625.00 13732 26- 119- 21-43- 0031 89430 2100 69TH AVE N $625.00 13732 26- 119 -21-43 -0104 01362 2112 69TH AVE N $625.00 13732 26- 119 - 21-43- 0105 01362 6900 OLIVER AVE N $625.00 • 13732 26- 119 -21-44 -0068 89473 1510 69TH AVE N $2,160.00 13732 1 26- 119 -21-44 -0069 89473 1500 69TH AVE N $4,158.00 13732 26- 119 -21-44 -0073 89758 1618 69TH AVE N $625.00 13732 26- 119 -21-44 -0076 89773 1700 69TH AVE N $625.00 13732 26 -119 -21-44 -0079 90062 1708 69TH AVE N $625.00 13732 26- 119 -21-44 -0086 89728 1800 69TH AVE N $625.00 13732 26- 119- 21-44 -0087 89728 1720 69TH AVE N $625.00 13732 26- 119 -21-44 -0088 89728 1714 69TH AVE N $625.00 13732 26- 119 -21-44 -0093 .89659 .1820 69TH AVE N $625.00 13732 26- 119 -21-44 -0094 89659 6900 LOGAN AVE N $625.00 13732 26- 119 -21-44 -0104 00244 1612 69TH AVE N $625.00 13732 : 26- 119 -21-44 -0105 00244 1606 69TH AVE N $625400 13732 :26-119-21-44-0106 00244 .1600 69TH AVE N $625.00 13732 35- 119 -21 -11 -0005 89436 1505 69TH AVE N $4,680.00 13732 35- 119 -21 -11 -0006 89436 6807 HUMBOLDT AVE N $1,512.00 13732 35- 119 -21 -11 -0037 03257 1701 69TH AVE N $14,497.00 13732 35- 119 -21 -11 -0038 .03257 $4,141.00 13732 36- 119 -21 -22 -0001 89105 1207 69TH AVE N $625.00 13732 36- 119 -21 -22 -0002 89237 6843 DUPONT AVE N $625.00 13732 36- 119 -21 -22 -0026 89237 6842 EMERSON AVE N $625.00 13732 36- 119 -21 -22 -0027 89237 6843 EMERSON AVE N $625.00 13732 36- 119 -21 -22 -0036 89438 6840 HUMBOLDT AVE N $3,789.00 13732 36- 119 -21 -22 -0047 89767 6800 HUMBOLDT AVE N $3,218.00 13732 36- 119 -21 -22 -0055 01615 1300 68TH LN N $46.00 • 13732 36- 119 -21 -22 -0056 01615 1304 68TH LN N 846.00 13732 36- 119 -21 -22 -0057 01615 1308 68TH LN N $46.00 Page 1 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 69TH AVE, SHINGLE CR PKWY TO DUPONT STORM DRAINAGE IMPROVEMENTS 1995 -05 * *9611 P STORM DRAINAGE LEVY #13732 LEVY. FROPERTIf iII AQDN:# A QRESS ,:. -AMOUNT: 13732 36- 119 -21 -22 -0058 ,01615 '1312 68TH LN N _ $46.00 13732 36- 119 -21 -22 -0059 01615 ;1316 68TH LN N $46.00 13732 36- 119 -21 -22 -0060 01615 1320 68TH LN N $46.00 13732 36- 119 -21 -22 -0061 01615 1301 68TH LN N $46. 13732 36- 119 -21 -22 -0062 01615 :1305 68TH LN N __ $46.00 13732 36- 119 -21 -22 -0063 01615 :1309 68TH LN N _ $46.00 13732 36- 119 -21 -22 -0064 ;01615 :1313 68TH LN N $46.00 13732 36- 119 -21 -22 -0065 01615 1 317 68TH LN N __ $46.00 LN 13732 36- 119 -21 -22 -0066 ! 01615 ;1321 68TH N $46.00 13732 36- 119 -21 -22 -0067 01615 ;6848 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0068 01615 6844 FREMONT PL N 46.00 13732 .36- 119 -21 -22 -0069 01615 .6840 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0070 01615 6836 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0071 01615 6832 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0072 01615 6828 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0073 01615 6824 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0074 01615 6820 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0075 01615 6816 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0076 01615 1 6812 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0077 01615 6804 FREMONT PL N $46.00 13732' 36- 119 -21 -22 -0078 01615 6800 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0079 01615 '6805 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0080 01615 6801 FREMONT PL N $46.00 13732. 36- 119 -21 -22 -0081 01615 '6813 FREMONT PL N $46.00 13732. 36- 119 -21 -22 -0082 01615 6809 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0089 01778 1324 68TH LN N $46.00 13732 - 36 119 -21 -22 -0090 01778 '.1328 68TH LN N $46.00 13732 36- 119 -21 -22 -0091 01778 1332 68TH LN N $46.00 13732 36- 119 -21 -22 -0092 01778 1336 68TH LN N $46.00 13732 36- 119 -21 -22 -0093 01778 1340 68TH LN N $46.00 13732 36- 119 -21 -22 -0094 01778 1344 68TH LN N $46.00 13732 36- 119 -21 -22 -0095 01778 1325 68TH LN N $46.00 13732. 36- 119 -21 -22 -0096 01778 1329 68TH LN N $46.00 13732 36- 119 -21 -22 -0097 01778 1333 68TH LN N $46.00 13732 36- 119 -21 -22 -0098 01778 .1337 68TH LN N $46.00 13732 36- 119 -21 -22 -0099 01778 1341 68TH LN N $46.00 13732 36- 119 -21 -22 -0100 01778 1345 68TH LN N $46.00 13732 36- 119 -21 -22 -0101 01778 6839 FREMONT PL N. $46.00 13732 36- 119 -21 -22 -0102 01778 6835 FREMONT PL N $46.00 ® 13732 36- 119 -21 -22 -0103 01778 6831 FREMONT PL N $46.00 13732 36- 119 -21 -22 -0104 01778 6827 FREMONT PL N $46.00 II� 13732 36- 119 -21 -22 -0105 01778 6823 FREMONT PL N $46.00 Page 2 • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 919196 69TH AVE, SHINGLE CR PKWY TO DUPONT STORM DRAINAGE IMPROVEMENTS 1995 -05 * *9611 P STORM DRAINAGE LEVY #13732 k 13732 1 36- 119 -21 -22 -0106 .01778 6819 FREMONT PL N $46.00 13732 ,'36- 119 -21 -22 -0107 01778 ..1322 67TH LN N _ $46.00 13732 36- 119 -21 -22 -0108 01778 ;1326 67TH LN N $46.00 13732 136- 119 -21 -22 -0109 01778 1330 67TH LN N _ $46.00 13732 ;36- 119 -21 -22 -0110 01778 1334 67TH LN N _ $46.00 13732 36- 119 -21 -22 -0111 01778 1338 67TH LN N $46.00 13732 36- 119 -21 -22 -0112 01778 1342 67TH LN N $46.00 13732 36- 119 -21 -22 -0113 01778 '1315 67TH LN N $46.00 13732 136-119-21-22-0114 01778 ;1319 67TH LN N $46.00 13732 136- 119 -21 -22 -0115 01778 1323 67TH LN N $46.00 13732 36- 119 -21 -22 -0116 01778 1327 67TH LN N $46.00 13732 36- 119 -21 -22 -0117 01778 1331 67TH LN N $46.00 13732 36- 119 -21 -22 -0118 01778 1335 67TH LN N $46.00 13732 36- 119 -21 -22 -0119 01778 1339 67TH LN N $46.00 13732 36- 119 -21 -22 -0120 01778 1343 67TH LN N $46.00 ® TOTAL $86,988.00 Page 3 Member introduced the following resolution and moved its adoption: • RESOLUTION NO. RESOLUTION PROVIDING FOR THE DELETION OF CERTAIN SPECIAL ASSESSMENTS FROM LEVY NOS. 13731 AND 13732 WHEREAS, City street improvement special assessment policy provides single- family residential property owners fronting on two streets a choice of which street improvement projects for which they wish to be assessed; and WHEREAS, such a choice was offered to eligible property owners proposed to be assessed for street improvement project 1995 -05; and WHEREAS, certain property owners have chosen to be assessed for improvements at such time as the street on the other side of their property is improved. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: • 1. The following special assessments are hereby deleted from Levy No. 13731: Name Address Amount Deleted PID# Janice Breyfogle 6901 Logan Ave N $1,850.00 26 -119 -2143 -0006 Chett Saver 6900 Morgan Ave N $1,850.00 26 -119 -2143 -0007 Dorothy Chatelle 6901 Morgan Ave N $1,850.00 26- 119 -21 -43 -0018 Donald & Joan Holsather 6900 Newton Ave N $1,850.00 26 -119 -2143 -0019 Genaro & Jessica Vasquez 6900 Oliver Ave N $1,850.00. 26- 119 -21-43 -0105 Charles & Linda Johnson 6900 Logan Ave N $1,850.00 26 -119 -21-44 -0094 David & Terry Turesdale 6843 Dupont Ave N $1,850.00 36- 119 -21 -22 -0002 Gerald & Patricia Peterson 6843 Emerson Ave N $1,850.00 36- 119 -21 -22 -0027 2. The following special assessments are hereby and deleted from Levy No. 17372: Name Address Amount Deleted PID# Janice Breyfogle 6901 Logan Ave N $625.00 26 -119 -21-43 -0006 Chest Saver 6900 Morgan Ave N $625.00 26- 119 -21-43 -0007 Dorothy Chatelle 6901 Morgan Ave N $625.00 26- 119 -21 -43 -0018 Donald & Joan Holsather 6900 Newton Ave N $625.00 26- 119 -21 -43 -0019 Genaro & Jessica Vasquez 6900 Oliver Ave N $625.00 26 -119 -21-43 -0105 Charles & Linda Johnson 6900 Logan Ave N $625.00 26- 119 -21 -44 -0094 David & Terry Turesdale 6843 Dupont Ave N $625.00 36- 119 -21 -22 -0002 • Gerald & Patricia Peterson 6843 Emerson Ave N $625.00 36- 119 -21 -22 -0027 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 I Member introduced the following resolution and moved its adoption: • RESOLUTION NO. RESOLUTION AMENDING SPECIAL ASSESSMENT LEVY ROLL NOS. 13731 AND 13732 TO PROVIDE FOR THE AWARD OF ASSESSMENT STABILIZATION GRANTS 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. 13731 and 13732 for the following improvements: SHINGLE CREEK PARKWAY TO DUPONT AVENUE, BRIDGE, ROADWAY, AND WATERMAIN IMPROVEMENTS IMPROVEMENT PROJECT NO. 1995 -05 WHEREAS Special Assessment Le Nos. 13731 and 13732 were on September P �'Y P 9, 1996 approved by the City Council; and WHEREAS, the City Council has adopted an Assessment Stabilization Program to provide economic assistance to low income property owners in the form of grants to reduce or pay in full their special assessments for street improvement projects. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. Certain ro le for a P P e rt owners are eli ib o a rant to some art of their Y g g PY P special assessment. Special Assessment Levy No. 13731 is hereby amended to reduce the previous amount of $1,850.00 from the following assessments to the new amount as noted: Pid # Amount 26- 119 -21 -43 -0018 $1,098.00 26- 119 -21 -43 -0031 $744.00 26- 119 -21 -44 -0087 $1,468.00 26- 119 -21 -44 -0093 $85.00 Special Assessment Levy No. 13732 is hereby amended to reduce the previous amount of $625.00 from the following assessments to the new amount as noted: Pid # Amount • 26- 119 -21 -43 -0018 $365.00 26- 119 -21 -43 -0031 $248.00 I 26- 119 -21 -44 -0087 $490.00 26- 119 -21 -44 -0093 $28.00 RESOLUTION NO. • 2. All costs associated with street improvement grants shall be funded from the Local State Aid fund. Costs associated with storm drainage grants shall be funded from the storm drainage utility fund. 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. • 7y MEMORANDUM DATE: September 4, 1996 TO: Michael McCauley, City Manager FROM: Diane Spector, Director of Public Service SUBJECT: Public Hearing Regarding Special Assessments for Improvement Project No. 1996 -10, Contract 1996 -H, Minneapolis Border Street Improvements on 53rd and Xerxes Avenues On March 11, 1996 the City Council by Resolution 96 -63 ordered Improvement Project Nos. 1996 -10. On July 22, 1996 the City Council adopted resolution 96 -144 calling for public a hearing regarding proposed special assessments associated with the project. As a part of the hearing, three corresponding resolutions are attached for Council consideration. 1) The first resolution certifies special assessments for street improvements for Improvement Project No. 1996 -10, Contract 1996 -H, Minneapolis border street improvements on 53rd and Xerxes Avenues to the Hennepin County tax rolls. 2) The second resolution provides for the deletion of certain special assessments from Levy No. 13737. The City's Special Assessment Policy allows property owners whose property fronts on two streets (for example, a corner lot) to choose which street improvement they wish to be assessed for. This choice was given to all residents in the project area that were eligible. Information provided to them stated that choosing to wait to be assessed carried with it the risk that future assessments could be costlier than current assessments. Four (4) properties were eligible to choose and of that number, three (3) chose to be assessed at the time the other street was improved. 3) The last resolution amends the respective levy rolls to provide for the awarding of Assessment Stabilization Grants. The resolution authorizes the disbursement of local state aid funds to provide grants to assist qualifying property owners with payment of their special assessments. These grants are not paid directly to the property owner, but are paid to the special assessment fund, making an assessment "prepayment," and thereby reducing the amount owed by the property owner. Of the twenty -six (26) properties included in the project, four (4) were eligible for assessment stabilization grants of varying amounts. The total amount of grants awarded is $4,238. • its adoption: Member introduced the following resolution and moved RESOLUTION NO. RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR IMPROVEMENT PROJECT NO. 1996 -10, CONTRACT 1996 -H, MINNEAPOLIS BORDER STREET IMPROVEMENTS ON 53RD AND XERXES AVENUES, 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 No. 13737; and WHEREAS, an assessment roll, a copy of which is attached hereto and part hereof by reference, has been prepared by the City Clerk, tabulating those properties where a street improvement cost is to be assessed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of • Brooklyn Center, Minnesota that: 1. Such proposed assessment, Special Assessment Levy No. 13737, made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefitted by the improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in equal annual installments extending over a period of ten. (10) years as indicated on the assessment roll. The first of the installments to be payable with ad valorem taxes in 1997, and shall bear interest at the rate of seven (7) percent per annum on the entire assessment from October 1, 1996 through December 31, 1997. 3. The owner of any property so assessed may at any time prior to the certificate of the assessment to the County Auditor pay the whole of the assessment, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he or she may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of • the year in which such payment is made. Such payment must be made RESOLUTION NO. before November 15, or interest shall 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. • CITY OF BROOKLYN CENTER SPECIAL ASSESSMENT ROLL 9/9/96 53RD & XERXES AVE STREET RECONSTRUCTION 1996 -10 * *962P STREET IMPROVEMENT LEVY #13737 ROPER f=1 1`k 1Q p :.:... ADORESS 02- 118 -21 -33 -0019 89535 12926 53RD AVE N $1,850.00 02- 118 -21 -33 -0020 89535 2920 53RD AVE N $1,850.00 02- 118 -21 -33 -0021 89535 12914 53RD AVE N $1,850.00 02- 118 -21 -33 -0022 :89535 1 :2906 53RD AVE N $1,850.00 02- 118 -21 -33 -0023 89535 ' 1 2826 53RD AVE N $1,850.00 02- 118 -21 -33- 0024 1 89535 ;2820 53RD AVE N $1,850.00 02- 118 -21 -33 -0025 89535 2814 53RD AVE N $1,850.00 02- 118- 21 -33- 0026 89535 2806 53RD AVE N $1,850.00 02- 118 -21 -33 -0027 .89535 ;2800 53RD AVE N $1,850.00 02- 118 -21 -33 -0029 '89535 15300 VINCENT AVE N $1,850.00 03- 118 -21-44 -0025 89535 3000 53RD AVE N $1,850.00 1 0- 118 -21 -11 -0002 89010 5145 XERXES AVE N $1,850.00 10- 118 -21 -11 -0003 89010 5139 XERXES AVE N $1,850.00 10- 118 -21 -11 -0004 89010 5133 XERXES AVE N $1,850.00 • 10- 118 -21 -11 -0005 89010 5123 XERXES AVE N $1,850.00 10- 118 -21 -11 -0006 89010 5117 XERXES AVE N $1,850.00 10- 118 -21 -11 -0007 89010 5109 XERXES AVE N $1,850.00 10- 118 -21 -11 -0012 89567 5243 XERXES AVE N $1,850.00 10- 118 -21 -11 -0013 89567 5233 XERXES AVE N $1,850.00 10- 118 -21 -11 -0014 89567 :5223 XERXES AVE N $1,850.00 10- 118 -21 -11 -0016 89568 5209 XERXES AVE N $3,654.00 10- 118 -21 -11 -0017 89568 '5207 XERXES AVE N $3,654.00 10- 118 -21 -11 -0021 89710 '5101 XERXES AVE N $1,850.00 10- 118 -21 -11 -0022 04857 5211 XERXES AVE N $3,654.00 10- 118 -21 -11 -0023 04857 5201 XERXES AVE N $1,850.00 10- 118 -21 -14 -0014 89710 3001 51 ST AVE N $1,850.00 TOTALS 553,512.00 • Page 1 Member introduced the following resolution and moved its adoption: . RESOLUTION NO. RESOLUTION PROVIDING FOR THE DELETION OF CERTAIN SPECIAL ASSESSMENTS FROM LEVY NO. 13737 WHEREAS, City street improvement special assessment policy provides single - family residential property owners fronting on two streets a choice of which street improvement projects for which they wish to be assessed; and WHEREAS, such a choice was offered to eligible property owners proposed to be assessed for street improvement project 1996 -10; and WHEREAS, certain property owners have chosen to be assessed for improvements at such time as the street on the other side of their property is improved. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that the following special assessments are hereby deleted from Levy No. 13737: Name Address Amount Deleted PID# Ellen Anderson 3001 51st Ave N $1,850.00 10- 118 -21 -14 -0014 Jane Owens 2800 53rd Ave N $1,850.00 02- 118 -21 -33 -0027 Patricia Beier 5300 Vincent Ave N $1,850.00 02- 118 -21 -33 -0029 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. • • its adoption: Member introduced the following resolution and moved RESOLUTION NO. RESOLUTION AMENDING SPECIAL ASSESSMENT LEVY ROLL NO. 13737 TO PROVIDE FOR THE AWARD OF ASSESSMENT STABILIZATION GRANTS 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 No. 13737 for the following improvements: MINNEAPOLIS BORDER STREET IMPROVEMENTS ON 53RD AND XERXES AVENUES IMPROVEMENT PROJECT 1996 -10 WHEREAS, Special Assessment Levy No. 13737 were on September 9, 1996 approved by the City Council; and • WHEREAS, the City Council has adopted an Assessment Stabilization Program to provide economic assistance to low income property owners in the form of grants to reduce or pay in full their special assessments for street improvement projects. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. Certain property owners are eligible for a grant to pay the entire amount of their special assessment. Special Assessment Levy No. 13737 is hereby amended to delete the following assessment: Pid # Amount 02- 118 -21 -33- 0021 $1,850.00 2. Certain property owners are eligible for a grant to pay some part of their special assessment. Special Assessment Levy No. 13737 is hereby amended to reduce the previous amount of $1,850.00 from the following assessments to the new amount as noted: Rid # Amount 02- 118- 21 -33- 0023 $1,321.00 • 10- 118- 21 -11- 0014 $546.00 10- 118- 21 -11- 0021 $1,295.00 • RESOLUTION NO. 3. All costs associated with these grants shall be funded from the Local State Aid fund. 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. 7bs • MEMORANDUM DATE: September 4, 1996 TO: Michael McCaulev, City IVlanager FROM: Diane Spector, Director of Public Services L SUBJECT: Public Hearing Regarding Special Assessments for Delinquent Public Utility Service Accounts, Weed Removal Costs, and Diseased Tree Removal Costs On July 22, 1996 the City Council adopted Resolution 96 -145, providing for a public hearing regarding proposed assessments for delinquent public utility charges, diseased tree removal charges and weed removal costs. The purpose of the attached resolutions are 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. In addition, all property owners have been duly notified by certified mail of this special assessment hearing. • 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 July 1, 1996; 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 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. 13729. 2. The assessments as adopted and confirmed shall be payable with ad valorem taxes in 1997, in one annual installment with interest thereon at seven (7) percent per annum, for a period of fifteen months from October 1, 1996 through December 31 1997. 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, with • interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the • RESOLUTION NO. adoption of this resolution; and he or she may, atany time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15, or interest will be charged through December 31 of the 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 Mavor • y ATTEST: Deputy 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 CENO • SPECIAL ASSESSMENT CERTIFICATION ROLL DELINQUENT PUBLIC UTILITIES 96 MUNICIPAL CODE NO. 22 OWNER ADDITIONAL NOTIFICATION LEVY PROPERTY ADDN. PROPERTY ASSESSED Name Name NO. IDENTIFICATION NO. NO. AMOUNT Address Mailing Address Mailing Address 13729 01- 118 -21 -31 -0110 90050 92.02 5607 Camden Ave N Thomas Storie 5607 Camden Ave N Brooklyn Center MN 55430 13729 02- 118 -21 -23 -0009 89441 196.53 5836 Xerxes Ave N Tracy Rice Tracy Rice P. O. Box 2557 Baxter MN 56425 13729 02- 118 -21 -43 -0079 89966 70.41 5443 Logan Ave N Lance Rinsinger 5443 Logan Ave N Brooklyn Center MN 55430 13729 02- 118 -21 -44 -0079 89485 106.20 5436 Irving Ave N Mee Lor Xiong 5436 Irving Ave N Brooklyn Center MN 55430 13729 02- 118 -21 -44 -0133 89961 62.25 5419 Humboldt Ave N Lawrence Mickelson 5419 Humboldt Ave N Brooklyn Center MN 55430 13729 03- 118 -21 -13 -0039 89420 146.39 5801 Ewing Ave N Tracy Rice Tracy Rice P. O. Box 2557 Baxter MN 56425 13729 28- 119 -21 -41 -0204 00067 345.69 7240 Brooklyn Blvd Creekside Group LLP Creekside Group LLP Attn: Mary Schorn 7240 Brooklyn Blvd Brooklyn Center MN 55429 13729 28- 119 -21 -43 -0100 00248 104.87 5330 70th Cir N Gregod Smiglewski Midland Mtg Loan #8902254412 3232 West Reno Oklahoma City OK 73107 13729 33. 119 -21 -43 -0081 89563 361.01 5401 63rd Ave N Coldwell Banker Coldwell Banker Attn: Missy Anderson 4455 N Hwy 169 Plymouth MN 55442 13729 34- 119 -21 -23 -0006 89635 342.47 4318 66th Ave N Jocelyn Reels 4318 66th Ave N Brooklyn Center MN 55429 • CITY OF BROOKLYN CEN# • SPECIAL ASSESSMENT CERTIFICATION ROLL DELINQUENT PUBLIC UTILITIES 96 MUNICIPAL CODE NO. 22 OWNER ADDITIONAL NOTIFICATION LEVY PROPERTY ADDN. PROPERTY ASSESSED Name Name NO. IDEN TIFICATION NO . NO. AMOUNT A ddress Mailing Address Mailing Address 13729 34- 119 -21 -33 -0004 89240 237.12 6225 JUNE AVE N Thomas W. Parker Thomas W. Parker 2614 Oakland Ave Mpls, MN 55407 13729 35- 119 -21 -11 -0031 01291 151.09 1525 Humboldt PI N Morningsun Inv. Morningsun Investment 17799 Kenwood Trail #300 Lakeville MN 55044 13729 35- 119 -21 -11 -0032 01291 114.19 1519 Humboldt PIN Morningsun Inv. Daystar Investments 17799 Kenwood Tr. #290 Lakeville MN 55044 2330.24 II Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR 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 August 1, 1996 there remained unpaid certain of these weed destruction accounts; and WHEREAS, assessment rolls for unpaid accounts from 1995, 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 certified as Levy No. 13728. 2. The assessment as adopted and confirmed shall be payable with ad valorem taxes in 1997, in one annual installment with interest thereon at seven (7) percent per annum, for a period of fifteen months from October 1, 1996 through December 31, 1997. 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, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he or she may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with • interest accrued to December 31 of the year in which such payment is made. RESOLUTION NO. • 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 assessment shall be collected and paid over in the same manner as other municipal taxes. Date Mayor T A TEST: Deputy Clerk 0 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 CENT0 • SPECIAL ASSESSMENT CERTIFICATION ROLL WEED DESTRUCTION 95 MUNICIPAL CODE NO. 22 Levy runs one (1) year PROPERTY ASSESSED OWNER LEVY PROPERTY ADDN. Address Name NO. IDENTIFICATION NO. NO. AMOUNT Legal Description Mailing Address 13728 01- 118 -21 -34 -0081 89225 $90.00 902 53RD AVE N ROGER & DORCAS DOWELL 13728 10- 118 -21 -12 -0015 89540 $260.00 5233 DREW AVE N KARL ULRICH 13728 10-118-21-32-0059 89495 $80.00 EAST OF 4831 TWIN LAKE AVE CECELIA BRUCE 17800 YAKIMA ST NW RAMSEY, MN 55303 -3347 13728 34- 119 -21 -13 -0060 89265 $90.00 6543 BEARD AVE N JERRY TYSON 13728 35- 119 -21 -32 -0075 89390 $260.00 2812 O'HENRY RD REGINALD MONTGOMERY 6133 79TH AVE N BROOKLYN PARK, MN 55443 13728 36- 119 -21 -12 -0038 89105 $90.00 West of 507 69th Avenue North DAVID EVANSON Lot 30 2208 73rd Avenue North AUDITORS SUBDIVISION NO. 310 Brooklyn Park, MN 55430 13728 36- 119 -21 -13 -0033 89720 $120.00 430 65th Avenue North FIRST STATE BANK SPRING LK PARK SPRING LAKE PARK, MN 55432 13728 36- 119 -21 -13 -0110 04268 $120.00 413 66th Avenue North MILES & SHIRLEY FITERMAN 5217 Wayzata Blvd #212 St. Louis Park, MN 55416 13728 36- 119 -21 -24 -0052 89284 $120.00 6645 BRYANT AVE N HOUSING & URBAN DEVELOPMENT 220 2ND AVE N MINNEAPOLIS MN 55420 $1,230.00 • Member introduced the following 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 1995 under the authority of Minnesota Statutes, Section 15.023 and by written agreement with the owners of such property; and WHEREAS, two assessment rolls, a copy of each of which are attached hereto and part hereof by reference, have been prepared by the City Clerk, one tabulating those properties where tree removal costs are less than $300 and one tabulating those properties where tree removal costs are greater than $300, 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 rolls of tree removal costs are hereby adopted and certified as the following levies: Tree Removal costs less than or equal to $3 Levy No. 13726 Tree Removal costs greater than $300 Levy No. 13727 2. The assessments as adopted and confirmed shall be payable in equal annual installments with interest thereon at seven (7) percent per annum, extending over a period of years as listed below. The first of the installments shall be payable with ad valorem taxes in 1997, and shall bear interest on the entire assessment from October 1, 1996 through December 31, 1997. To each subsequent installment when due shall be added interest for one year on all unpaid installments. a. Assessments less than or equal to $300.00 are payable in three annual installments. • b. Assessments greater than $300.00 are payable in five annual installments. 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, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he or she may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15, or interest will be charged through December 31 of the 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 I ATTEST: Deputy 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 BR LYN CENTER • SPECIAL ASSESSME1WERTIFICATION ROLL • TREE REMOVAL 96 -3 M CODE NO. 22 Levy runs three (3) years PROPERTY ASSESSED OWNER LEVY PROPERTY ADDN. Address Name NO. IDENTIFICATION NO. NO. AMOUNT Legal Description Mailing Address 13726 01- 118 -21 -24 -0055 89405 $184.00 5740 DUPONT AVE N RALPH JOHNSON 5440 BRYANT AVE N BROOKLYN CENTER MN 55430 13726 10-118-21-14-0053 89275 $293.00 3307 49TH AVE N KEVIN & KIMBERLEE BOYD 13726 28- 119 -21 -43 -0007 89606 $210.50 6901 REGENT AVE N MARTIN & ELIZABETH HIGGINS I I $687.50 • CITY OF BROOKLYN CEN SPECIAL ASSESSMENT CERTIFICA�N ROLL TREE REMOVAL 96 -5 MUNICIPAL CODE NO. 22 Levy runs five (5) years PROPERTY ASSESSED OWNER LEVY PROPERTY ADDN. Address Name NO. IDENTIFICATION NO. NO. AMOUNT Legal Description Mailing Address 13727 01- 118 -21 -34 -0115 89225 $528.60 5444 DUPONT AVE N WM. & GWEN WELLNER 13727 02- 118 -21 -44 -0025 89965 $379.00 5406 LOGAN AVE N WM. & PATRICIA TALMADGE 13727 10- 118 -21 -13 -0026 89275 $1,104.00 4931 BEARD AVE N JANET HUNGERFORD 13727 25- 119 -21 -31 -0020 89636 $2,628.00 918 WOODBINE LANE DONNA GOGA 756 POLK ST NE MINNEAPOLIS MN 55413 13727 27- 119 -21 -41 -0004 89663 $784.50 3412 WOODBINE LANE [ONE GERTZ 13727 33- 119 -21 -11 -0064 90020 $854.00 6806 QUAIL AVE N RICHARD & CYNTHIA RANWICK i i $6,278.10 8�- • MEMO To: Mayor and Councilmembers From: Michael J. McCauley, City Manager Subject: Planning Commission Vacancy Date: September 4, 1996 Attached please find a memorandum from City Clerk Sharon Knutson, along with the resignation letter of Planning Commissioner Robert Mickelson, Jr. While Ms. Knutson indicates in her memo that she would proceed to advertise the vacancy, I am inquiring as to whether the Council would prefer to simply proceed to appoint to fill this vacancy since there were several applicants along with the previously posted vacancy at the September 9, 1996, meeting. • City of Brooklyn Center A great place to start. A great place to stay. • MEMORANDUM TO: Michael J. McCauley, City Manager FROM: Sharon Knutson, City Clerk :�1 (�ll!✓� DATE: August 30, 1996 SUBJECT: Planning Commission Vacancy On Wednesday, August ust 28 I received a resignation nation letter from Planning Commissioner Robert Mickelson, Jr. I will follow the adopted Council procedures for filling this vacancy. On the September 9 Council agenda is an item relating to appointment of a Planning Commissioner. Four applications have been received. Please inform Mayor and Council that there is another vacancy on the Planning Commission which will be posted for 30 days and will be on the October 14, 1996, Council agenda for Council appointment. Thanks. Attachments • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action I Equal Opportunities Employer City of Brooklyn Center Procedures for Filling Commission /Task Force Vacancies Adopted by Council 3 /27/95 The following process for filling commission/task force vacancies was approved by the City Council at its March 27, 1995, meeting: Vacancies in the Commission shall be filled by Mayoral appointment with majority consent of the City Council. The procedure for filling Commission vacancies is as follows: 1. Notices of vacancies shall be posted for 30 days before any official City Council action is taken; 2. Vacancies shall be announced in the City's official newspaper; 3. Notices of vacancies shall be sent to all members of standing advisory commissions; 4. Applications for Commission membership must be obtained in the City Clerk's office and must be submitted in writing to the City Clerk; 5. The City Clerk shall forward copies of the applications to the Mayor and City Council; 6. The Mayor shall identify and include the nominee's application form in the City Council agenda materials for the City Council meeting at which the nominee is presented; 7. The City Council,'by majority vote, may approve an appointment at the City Council meeting at which the nominee is presented. • • MR. ROBERT J. MICKELSON, JR. 4006 61ST AVENUE NORTH BROOKLYN CENTER, MINNESOTA 55429 -2416 0 �uA y lw� f" cwta�t �� o r - �''fo -sN U 0 P j-,_$ aA-L f k4 - P IY�� MEMORANDUM TO: Michael J. McCauley, City Man er FROM: Sharon Knutson, City Clerk DATE: September 3, 1996 SUBJECT: Mayoral Appointment of Member to Serve on Planning Commission On July 22, 1996, the City Council adopted a resolution vacating the Planning Commission seat of Commission Member Kathryn Palm. Notice of vacancy on the commission was published in the Brooklyn Center Sun -Post on July 31, 1996. Notice was posted at City Hall and Community Center and aired on Cable Channel 37 from July 23 through August 23, 1996. A letter was sent to those persons who previously had submitted an application for appointment to a Brooklyn' Center advisory commission notifying them of the vacancy. Notices were also sent to current advisory commission members. • Attached for City Council Members only applications are the a lications received as follows: Rodger Carey 4513 64th Avenue North Rex Newman 3107 61 st Avenue North Robert Torres 4501 Winchester Lane Brian Walker 5312 Irving Avenue North Mayor Kragness has indicated she will inform Councilmembers of her nomination prior to the September 9, 1996, Council meeting. She will also discuss the nomination with the Planning Commission Chair. Letters were sent to each applicant notifying them that their application for appointment would be considered at the September 9, 1996, Council meeting and they were invited to attend. Attached is a table which indicates the geographical distribution by neighborhood of the applicants and current members of the Planning Commission. Also attached are the procedures for filling commission vacancies adopted by the City Council on March 27, 1995. Recommended Council Action: Appoint one member to serve on the Planning Commission to fill the unexpired term of • Kathryn Palm, term to expire December 31, 1997. Attachments City of Brooklyn Center Procedures for Filling Commission /Task Force Vacancies Adopted by Council 3/27/95 The following process for filling commission/task force vacancies was approved by the City Council at its March 27, 1995, meeting: Vacancies in the Commission shall be filled by Mayoral appointment with majority consent of the City Council. The procedure for filling Commission vacancies is as follows: 1. Notices of vacancies shall be posted for 30 days before any official City Council action is taken; 2. Vacancies shall be announced in the City's official newspaper; 3. Notices of vacancies shall be sent to all members of standing advisory commissions; 4. Applications for Commission membership must be obtained in the City Clerk's office and must be submitted in writing to the City Clerk; 5. The City Clerk shall forward copies of the applications to the Mayor and City Council; 6. The Mayor shall identify and include the nominee's application form in the City Council agenda materials for the City Council meeting at which the nominee is presented; 7. The City Council, by majority vote, may approve an appointment at the City Council meeting at which the nominee is presented. • City of Brooklyn Center • Planning Commission Geographical Distribution (Chairperson and Six Members) Applicants and Current Members August 26, 1996 Neighborhoods a Current Members Southeast $ Donald Booth X. Z llrv�ng Al ettue 1 orfh 5824 James Avenue North Northeast Tim Willson 6718 Colfax Avenue North Northwest Mark Holmes 7207 Grimes Avenue North West st Central al Robert iVlickelson t 5�3.` &' 4 h. �tv t 1!t : < <:: >:<:: >::> >::;:: ; :: > <;; 4006 61 st Avenue North e C ntr al Dianne Reem ::.::: .;:.::;:.::: :::.:: :... . .. .::.:: 3sv+ee 1Noh_:<«: 6225 Chowen Avenue North Southwest Graydon Boeck 5601 Indiana Avenue North One vacancy. • b. Councilmember Mann: Discussion of Policy for Citizen Input at City Council Work Sessions • City of Brooklyn Center A great place to start. A great place to stay. • To: Mayor Kragness and Council Members Carmody, Hilstrom, Mann, and Nichols From: Michael J. McCauley City Manager Date: September 5, 1996 Re: Preliminary Budget Resolutions /General Fund The City Council is being asked to approve a preliminary 1997 real estate tax levy and a preliminary 1997 budget. State law requires the adoption of these two items at the beginning of September. Along with the preliminary levy and budget, State law also directs that the Council must set the truth in taxation and continuation hearing (if needed) dates. This budget is preliminary in that it represents the starting point for City Council revision and review as the budgets continue their evolution. The preliminary levy establishes the maximum real estate tax levy that may finally be adopted • after the truth in taxation hearing. That levy may be reduced, but may not be increased after the September preliminary levy. This amount will be included in the truth in taxation hearing notices sent to property owners. The preliminary budget may be increased, re- arranged, or reduced when the final budget is adopted in December. The proposed preliminary levy would increase the real estate taxes levied by the City, Economic Development Authority and Housing and Redevelopment Authority by a total of 3.87 % above the gross levy for 1996: 19966 1997 Change HRA 123,336 124,927 1;29 % EDA 177,220 179,124 1.07% General Fund( &debt) 6,194,650 442 436 4.00% TOTAL TAX LEVY: 6,495,206 6,746,487 $259,808 (3.9 %) • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action /Equal Opportunities Employer • Debt Service requirements will increase in 1997 due to the issuance of special assessment bonds including general obligation of the City for 1996 street projects. The debt service in the preliminary budget is: 1997 1994 Bonds 69,035 67,830 1995 Bonds 69,988 68,578 1996 Bonds 0 125.000 (note anticipate reducing to 120,000 based on expected sale) Difference TOTAL: $135,023 $261,408 $126,385 The 1997 budget involves several changes in presentation and substance. The budget is being developed on the premise that bonds will not be issued in 1997 for street projects or in the future, where such projects represent a continuing replacement effort, as opposed to buildings or other major capital projects that are not an annual effort. The preliminary budget has all city real estate taxes in the general fund with a corresponding transfer out for the payment of the city's portion of debt service. This allows for a clearer picture of the total city real estate tax levy. The real estate taxes levied by the separate legal entities of the HRA and EDA will continue to be set forth in their respective budgets. The impact of including the entire city levy in the general fund is to • add $135,023 to the total general fund budget in 1997 that was only shown in the budgets for the Special Assessment Bonds of 94 and the Special Assessment Bonds of 95 in the 1996 budget. At this preliminary stage, General Fund Revenues compare to last year as follows: Levy for 1997 Revenues 1996 1997 debt in 96 Adj. Total % Taxes (Net) $5,873,958 $6,239,878 $365,920 $132,072 $6,107,806 3.98% Miscellaneous Taxes $482,000 $437,000 ($45,000) $437,000 -9.34% Licenses & Permits $348,850 $300,160 ($48,690) $300,160 - 13.96 Intergovernmental $3,540,018 $3,671,405 $131,387 $3,671,405 3.71% Charge for Service 30 650 21 02 9 6 21 020 1.42°/ g $ $ 0 ($ 0 3) $ � o Public Safety Charges $19,980 $19,900 ($80) $19,900 -0.40% Recreation $428,638 $422,814 ($5,824) $422,814 -1.36% Community Center Fees $406,800 $407,000 $200 $407,000 0.05% Court Fines $144,000 $192,000 $48,000 $192,000 33.33% Misc. Revenue $8,000 $12,200 $4,200 $12,200 52.50% Interest $250,000 $270,000 $20,000 $270,000 8.00% Trasnfer Liquor Earnings.. $100,000 $100,000 $0 $100,000 0.00% TOTAL $11,632,894 $12,093,377 $460,483 $132,072 $11,961,305 2.82% As indicated, the overall increase in revenues, adjusted to compare 1997 in similar terms to 1996 is approximately 2.8% or $328,411. As compared to the 1996 budget, there are significant • decreases in revenues from licenses and permits and miscellaneous taxes are projected at this time. The lodging tax decrease results in a number closer to the actual receipts in 1995 and 1994 and thus represents a downward estimate from a large increase in the 1996 budget over the 1995 actual. Roughly half the receipts from lodging tax are required to be sent to the Convention and Visitors Bureau, so the impact on the General Fund is not significant. Some of the other decreases also appear to indicate revenues levels more similar to 1995 numbers based on estimates by the police and inspection departments from their respective areas. Court fine revenue is projected higher than the 1996 budget and may need to be revised downward based on the continued actual fines received in 1996. The preliminary budget does not contain anticipated increases in adult recreation fees and anticipated increases in swimming program fees. Expenditures in the preliminary budget are $162,195 lower than revenues. This money, together with a portion of the current contingency will be designated for street projects. I anticipate additional reductions in expenditures and anticipate approximately $350,000 to $400,000 being available for street projects from the 1997 budget. This goal is being approached using the following: Contingency $200,000 Revenue > Expenditures $162,000 Adult Fee Increase 40.000 $402,000 The 1997 budget is developing an funding for infrastructure replacement work. The preliminary budget, less monies that will be earmarked for infrastructure and debt service actually keeps overall expenditures at the 1996 budget level: 1997 Preliminary Expenditures: $11,931,182 Less contingency increase 200,000 Debt Service 244,281 $11,586,901 1996 Budgeted Expenditures: $11,632,894 Specific areas that will continue to be addressed include estimating actual salary for 1997. The sum projected salary of all employees exceeds actual experience each year due to vacancies in positions in the normal course of the year. These adjustments will be included in future drafts of the budget, along with additional direction from the City Council. Another area yet to be decided by the Council, yet included in the preliminary budget, is drill pay for fire fighters of approximately $35,000 on an annual basis. I. Overview of General Fund. The General Fund Budget process for 1997 involves converting to a new system from the multiple departments containing fractional employees to a more unified division format. The goals of the new format are to make the document relevant and useful by serving as a plan for the expenditure • of money so as to provide municipal services. The transition to a new format means that many of the current year's budget and actual numbers do not correspond to the 1997 budget categories or assignments. This transition is complex and is still in progress. The Finance Department plans to have the 1996 actual expenditures converted before the end of the year to the 1997 categories to allow comparisons of actual 1996 to the 1997 budget for purposes of the 1998 budget. This new • format will also eliminate taking the Logis sheets and putting them on spreadsheets to develop the actual budget document. We will use the sheets directly from a new Logis print in the actual budget document. The new format, as indicated previously, has all City levied real estate taxes placed in the General Fund budget. Previously, these revenues were split between the General Fund and the Special Assessment Bond Funds for the 1994 and 1995 bonds. (This was the revenue needed for the City's share of the debt service.) The 1997 draft budget will transfer out monies for debt service. The impact on the 1997 General Fund budget is to increase the budget by $135,023 without actually increasing the actual amount of taxes or net expenditures by that same amount. The summary presentation has adjusted the comparisons by this $135,023 1996 debt service levy when comparing 1996 taxes to 1997 taxes. A new category has been established for civic events, such as Earle Brown Days, to capture costs of civic events; this is still in progress to remove costs from recreation/community center etc. and place them in this category to more clearly identify those costs. The new format will set the stage for the 5 year planning goal established by the council for next year. Revenues are not tied with programs as set forth in the 1996 budget, the narratives will give a summary for departments of revenue (for example recreations fees for types of programs). Another issue that is pending relates to the anticipated budgeted expense being below the total budget for the General Fund in 1996. In reviewing year to date materials, it appears that the 1996 General Fund budget will come in below the budgeted amount. This will require additional monitoring to develop a more reliable estimate prior to the final 1997 budget adoption. Several departments have personnel on leaves this year and normal turn over will result in payroll cost savings in 1996. The most significant unresolved estimate relates to how much money can be generated from program reductions, efficiencies, better estimating of actual needs, and other sources to provide monies to fund infrastructure projects such as street replacements and curb and gutter. The budget will propose that bonds not be issued in 1997 and thereafter for normal street projects. Tax revenues approaching $261,408 are needed to service the debt on 1994, 1995, and anticipated 1996 street project bonds for the city's portion. Bonds would continue to be issued to cover the assessed portion of street projects unless they could be internally funded with a higher return from resident assessment payments for the City than competing investments would give the City on investments. II. Specific changes /issues in the draft budget: COUNCIL The annual audit and all commission related expenses have been combined in the City Council budget. The amount of money included for conferences and training would allow for a facilitated council retreat and the implementation of the proposed council policy on training to expand the opportunities for council training. The proposed council policy would allow each council member to attend state conferences such as the League of Minnesota Cities Annual conference and would provide for the Mayor an 2 council members to attend 1 national conference. ADMINISTRATION Administration has been reconfigured to create separate divisions for human resources and city clerk. No replacement of the communications specialist position is included, but an intern position is included at slightly '/z the cost of the previous communications position. POLICE The police department requested 3 additional staff positions: a full time investigator, a full time dispatcher, and a part-time civilian aid. The recommend budget does not include any of those positions, but does include a pay differential to take an existing patrol position and rotate it through inspections. The goal is to use existing personnel more efficiently and to assess the impact of MDT's on efficiency. The costs of the canine unit will be separated in the narratives, but not set out a separate division. FIRE The Fire Chief requested additional pay for drill, training, equipment maintenance to remain competitive with surrounding jurisdictions. The recommended budget includes the drill pay, but not the other components. The useful life of expensive fire apparatus has been increased to make the equipment replacement charges more manageable. CENTRAL GARAGE While not part of the General Fund, the Central Garage charges have a profound impact on the General Fund. When the Central Garage was instituted, the full replacement of equipment was not funded since charges for depreciation had not accumulated for equipment being replaced prior to full accumulation of depreciation charges necessary for replacement. The goal is to have replacement fully funded in order to fully implement the central garage concept. As part of the implementation, several changes are incorporated into the General Fund budget: 1) interest earned in the fund has been spread out against the individual pieces of equipment 2) items having a value below $5,000 have been removed from the central garage 3) police vehicles will be sold rather than recycled in the fleet; this will reduce the cost of squads to the police by giving them credit for the sale proceeds and eliminating charges previously levied against them to refurbish squads for use in the fleet; maintenance costs and fuel costs for other divisions should decrease; 4) departments will acquire new or slightly used vehicles on their depreciation schedule; this will as indicated reduce their costs for maintenance, give them better equipment and allow them to keep equipment longer; the anticipated impact of this change is to reduce the overall cost of vehicles used by the police and other departments • 5) certain pieces of equipment are being frozen or eliminated from the replacement funding; this includes: a) police are trading a 4X4 and a car for a new 4X4 • b) the police mobile command vehicle has been funded at a non - motorized replacement over a much longer life and the balance of accumulated funds has been spread to other police vehicles; c) used equipment will be purchased to replace the grader and two loaders, greatly reducing the amount needed for depreciation replacement d) 1/4 ton truck replacement where appropriate for 1 to 2 vehicles, reducing cost e) eliminate replacement of $18,000 van to pull puppet wagon; this will cause shift in method upon retirement of vehicle in the future: use existing, fully used vehicle to on different schedule; it did not seem reasonable to have such a high overhead for a seasonal activity when other means of moving could be developed or a different schedule f) the concession trailer and the band shell were removed from the depreciation schedule: this would be consistent with requiring a re- evaluation of these activities and keeping the depreciation for ongoing equipment replacement. BUILDINGS The recommended budget starts a process of reducing annual plantings in favor of perennial plants • and the use of existing staff rather than contractual. PARKS The recommended budget eliminates a request for new hockey lights ($16,000) at Willow Lane. If there are savings within the program itself, then lights might be a possibility, but the recommended budget does not recommend an increase for the lights. There is also a minor reduction in part-time hours. Special assessment charges for projects adjacent to parks are impacting the park budget in 1997. RECREATION Recreation will require a great deal of analysis in the five year planning process to envision where the Council and community wish to place resources. The recommended budget will start the process by increasing the fees for adult recreation to accomplish two things: cover the marginal costs of activities and make a contribution to the cost of overhead (staff scheduling) for these programs. The target is a $40,000 net increase in revenues from adult recreation using a $54,000 gross increase in charges. Senior recreation is not included in these targets since it consists of general recreation activities with few marginal costs. Specifics would include raising basketball and broomball from $48 -49 per person to $60.00 per person. Softball teams would pay an additional $75.00 per team for residents and $85.00 per team for non- residents. Exercise and other classes would be priced to generate $10.00 per person overhead contributions. Pottery would go from $48.00 to $70.00 to capture the cost of utilities, instructors and overhead. The flexible target will allow changes due to market response to fee increases. The Dudley tournament will have a goal of covering marginal costs through fee and admission increases. COMMUNITY CENTER Slight reductions in the requested budget have been recommended to encourage a process of • seeking more efficient and cost effective use of printing and postage and part-time help. Entertainment in the park has been reduced approximately 20% in the recommendation and the director is seeking sponsors to cover this reduction. The sale of items will be studied as part of the planning process to see if it is effective. POOL Swimming lesson fees are being studied to determine a target increase in fees with a differential for residents verses non - residents. Ms. Spector and Mr. Glasoe are preparing a plan. Part -time monies are recommended reduced to reflect the need to examine hours of operation and usage. YOUTH Youth programs contain no monies for payments to support outside organizations. Those requests are in social services for the Council to review. Social Service /Joint Powers is included in the draft budget at the 1996 level of funding plus 4%. The City Council will be reviewing the requests for funding and meeting with the applicants for funding on the 23rd and 30th. Final budget numbers will be as determined by the City Council in this process. The requests are: Brooklyn Peacemaker $15,000 CEAP $10,000 5 Cities Transportation $11,712 North Henn. Mediation $5,000 NW Henn. Human Serv. $16,663 Project Peace $43,994 Brooklyn Center Youth Football $2,000 Brooklyn Center Youth Hockey $2,500 Brooklyn Community Band $2,250 Discover the Center $3,000 Requests: $112,119 Budget: $80,000 • MEMORANDUM TO: Michael J. McCauley, City Manager FROM: Charlie Hansen, Finance Director C H DATE: September 3, 1996 SUBJECT: 1997 Preliminary Budget and Property Tax Le Report P �'Y P Attached is a resolution adopting preliminary 1997 budgets for those funds which levy property taxes. Also attached are resolutions adopting preliminary property tax levies for these same funds. As discussed with the City Council, the total property tax levy is increasing from $6,495,206 in 1996 to $6,746,487 in 1997. This is a 4% increase and provides for the anticipated needs of a new debt service fund and some operating increases for the other funds. The actual tax levy needed by the new debt service fund will be known after the bond sale on September 23, 1996. We expect the actual amount for debt service to be slightly lower than the estimate we are using here. The final budget in • December will reconcile any difference between the estimated and final tax levy for debt service. The H.R.A. and E.D.A. levies are limited to certain percentages of the city's market value by state law. We attempt to levy the maximum allowed based upon our assessor's estimate of the total market value. The final market value will be determined later this fall by Hennepin County and that may lead to a reduction in these levies. • City of Brooklyn Center All Funds Which Levy Property Taxes COMBINED STATEMENT OF PROPERTY TAX LEVIES RECOMMENDED 1997 BUDGET PROPOSED 1997 Special Special Special Housing & Economic Assessment Assessment Assessment Redevelopment Development Totals Revenues General Bonds of 94 Bonds of 95 Bonds of 96 Authority Authority 1997 Gross Property Tax Levy $6,181,028 $67,830 $68,578 $125,000 $124,927 $179,124 $6,746,487 Less: Estimated Uncollectable % 3% 8.5% 7.5% 5% 3% 3% Estimated Uncollectable $ 185,431 5,761 5,116 6,250 3,748 5,374 211,679 Net Property Tax Levy $5,995,597 $62,069 $63,462 $118,750 $121,179 $173,750 $6,534,808 i i i ADOPTED 1996 Special Special Housing & Economic Assessment Assessment Redevelopment Development Totals Revenues General Bonds of 94 Bonds of 95 Authority Authority 1996 Gross Property Tax Levy $6,055,627 $69,035 $69,988 $123,336 $177,220 $6,495,206 Less: Estimated Uncollectable % 3% 5% 5% 3% 3% Estimated Uncollectable $ 181,669 3,452 3,499 3,700 5,317 197,637 Net Property Tax Levy $5,873,958 $65,583 $66,489 $119,636 $171,903 $6,297,569 fomardTOMBTAX.XLS recomded97 9/3/96 ® Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION TO ADOPT THE 1997 PRELIMINARY BUDGET WHEREAS, the City of Brooklyn Center is annually required by Charter and state law to adopt an annual budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the appropriations for budgeted funds for the calendar year 1997 shall be: 1. APPROPRIATIONS GENERAL FUND: Preliminary Organizational Unit Amount General Government $2,090,889 Public Safety 5,211, 627 Public Works 1,960,018 Social Services 80,000 • Parks & Recreation 2,330,321 Convention & Tourism 206,570 Unallocated Department 518,200 Reimbursements from Other Funds - 710,724 Transfers to Debt Service Funds 244,281 TOTAL GENERAL FUND $11,931,182 STREET IMPROVEMENT BONDS OF 94 DEBT SERVICE FUND $113,765 STREET IMPROVEMENT BONDS OF 95 DEBT SERVICE FUND $101,275 STREET IMPROVEMENT BONDS OF 96 DEBT SERVICE FUND $125,000 H.R.A. SPECIAL OPERATING FUND $139,483 E.D.A. SPECIAL OPERATING FUND $694,204 --------- - - - - -- TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $13,104,909 • • RESOLUTION NO. 2. ESTIMATED REVENUES: GENERAL FUND: General Property Taxes $6,239,878 Special Assessments 2,000 Sales Taxes on Lodging 435,000 Licenses & Permits 300,160 Intergovernmental Revenue 3,671,405 General Government Services Charges 21,020 Public Safety Service Charges 19,900 Recreation Fees 829,814 Fines & Forfeitures 192,000 Miscellaneous Revenue 282,000 Transfers from Other Funds 100,000 TOTAL GENERAL FUND REVENUE BY SOURCE $12,093,177 SPECIAL ASSESSMENT DEBT SERVICE FUNDS: Special Assessments $127,645 Miscellaneous Revenue 15,000 Transfers from General Fund 244,281 TOTAL DEBT SERVICE FUND REVENUE BY SOURCE $386,926 HOUSING & REDEVELOPMENT AUTHORITY: General Property Taxes $121,179 Intergovernmental Revenue 18,304 TOTAL H.R.A. FUND REVENUE BY SOURCE $139,483 ECONOMIC & DEVELOPMENT AUTHORITY: General Property Taxes $173,750 Miscellaneous Revenue 122,000 Transfers from H.R.A. & C.D.B.G. Funds 398,454 --------- - - - - -- TOTAL E.D.A. FUND REVENUE BY SOURCE $694,204 TOTAL REVENUES FOR BUDGETED FUNDS $13,313,790 • 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. prelimlvVesapp • Member introduced the following resolution and moved its adoption: • RESOLUTION NO. RESOLUTION TO AUTHORIZE A PRELIMINARY TAX LEVY FOR 1997 APPROPRIATIONS FOR THE GENERAL FUND, THE STREET IMPROVEMENT DEBT SERVICE FUNDS, THE E.D.A. FUND, AND THE H.R.A. FUND BUDGETS WHEREAS, The City of Brooklyn Center is annually required by Charter and state law to approve a resolution setting forth an annual tax levy to Hennepin County; and WHEREAS, Minnesota statutes require certification of a proposed tax levy to Hennepin County on or before September 16, 1996. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center as follows: 1. There is hereby levied upon all taxable property lying within the City of Brooklyn Center, a proposed tax levy of the following sums for the purpose indicated: GENERAL FUND 6,181,028 • STREET IMPROVEMENT DEBT SERVICE -94 67,830 STREET IMPROVEMENT DEBT SERVICE -95 68,578 STREET IMPROVEMENT DEBT SERVICE -96 125,000 ECONOMIC DEVELOPMENT AUTHORITY 179,124 HOUSING & REDEVELOPMENT AUTHORITY 124,927 $6,746,487 2. The City Clerk shall cause a copy of this resolution to be certified to Hennepin County so that said sum shall be spread upon the tax rolls and will be payable in the year 1997. 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. prelimly mulvl its adoption: Member introduced the following resolution and moved RESOLUTION NO. • RESOLUTION APPROVING A PRELIMINARY TAX CAPACITY LEVY FOR THE PURPOSE OF DEFRAYING THE COST OF OPERATION, PROVIDING INFORMATIONAL SERVICE, AND RELOCATION ASSISTANCE PURSUANT TO THE PROVISIONS OF MSA 469.001 THROUGH 469.047 OF THE HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF BROOKLYN CENTER FOR THE YEAR 1997 WHEREAS, the City Council of the City of Brooklyn Center is the governing body of the City of Brooklyn Center; and WHEREAS, the City Council has received a resolution from the Housing and Redevelopment Authority of the City of Brooklyn Center entitled a "Resolution Establishing the Preliminary Tax Levy for the Brooklyn Center Housing and Redevelopment Authority for the Year 1997 "; and WHEREAS, Minnesota statutes currently require certification of a preliminary tax levy o the Hennepin County y p my Auditor on or before September 16, 1996; and WHEREAS, the City Council, pursuant to the provisions of MSA 469.033, Subdivision 6, must by resolution consent to the preliminary 'tax levy of the Housing and • Redevelopment Authority of the City of Brooklyn Center. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that a special tax be levied upon all real and personal property within the City of Brooklyn Center at the rate of 0.0144% of taxable market value of all taxable property, real and personal, situated within the corporate limits of the City of Brooklyn Center, Minnesota and not exempted by the Constitution of the State of Minnesota or the valid laws of the State of Minnesota. BE IT FURTHER RESOLVED that the said property tax levy be used for the operation of the Brooklyn Center housing and Redevelopment Authority pursuant to the provision of MSA 469.001 through 469.047. 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 0 TO: Michael J. McCauley, City Manager FROM: Charlie Hansen, Finance Director C H DATE: September 3, 1996 SUBJECT: Resolution Setting Dates for Truth in Taxation Public Hearings and a Regular December City Council Meeting The Truth in Taxation legislation requires the City to select dates for public hearings on the budget and the property taxes to be levied. There is to be an initial hearing at which the public may comment on the budget. There is also to be a continuation hearing on a later date in case the original hearing isn't sufficient to take all public comment. The reconvened hearing must be at least five business days, but no more than fourteen business days after the initial public hearing. Hennepin County, special taxing districts, and school districts have already set their hearing dates and they are listed on the attached letter. The • City may not select any of those dates for the initial public hearing. At the August 19, 1996 work session, the City Council selected Wednesday, December 4, 1996 at 7:00 P.M. to be the date of the initial truth in taxation public hearing. Wednesday, December 11, 1996 at 7:00 P.M. was selected as the date of the continuation of the public hearing. If the City Council is satisfied that all interested persons were able to have public input at the initial public hearing, the continuation public hearing isn't needed and maybe canceled. Final adoption of the budget and tax levy can't take place at a meeting where public input is taken. Final adoption must take place at a subsequent hearing which would be at least one day after the last public input, but no later than December 20, 1996. The staff must certify the final tax levy to Hennepin County by December 27, 1996. A regular City Council meeting could be the time used for final adoption of the budget and tax levy. In past years the City Council has scheduled one regular City Council meeting in December, following the public hearings, to handle regular business for the month and be the subsequent hearing to adopt the budget. Such a meeting is needed and an appropriate date would be Monday, December 16, 1996 at 7:00 P.M. • Hennepin Count An 4qual Opportuniry Employer b, A i August 13, 1996 Charlie Hansen Finance Director - Treasurer City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center MN 55430 Dear Mr. Hansen: As required by the Truth in Taxation legislation, we are notifying you of the public hearing dates set for the Hennepin County Board of Commissioners, Metropolitan • Special Taxing Districts and the school districts to discuss their proposed budget and property tax levy for 1997: Taxing District Initial Hearinq Continuation Hearing Hennepin County December 10, 1996 December 17, 1996 Metro Special Taxing Districts December 2, 1996 December 9, 1996 School District 011 December 3, 1996 December 11, 1996 School District 279 December 5, 1996 December 12, 1996 School District 281 December 3, 1996 December 11, 1996 School District 286 December 3, 1996 December 12, 1996 We are now asking that you set your city's dates and ti for the initial budget hearing and for a continuation hearing. Although we will only be printing the initial hearing date on the notice, the continuation date needs to also be set at this time. The earliest hearing date is November 29, 1996 and the last date is December 20, 1996, however the r�atas shown aboveAENI£T :heed #4c:yau En�tla) >han ...: . ....... . This year there has been a change in regards to the setting of a continuation hearing- "...a city may select a date for its continuation hearing that conflicts with the initial hearing date or continuation hearing date of another taxing authority (county, school district or metropolitan special taxing district) if the city deems it necessary. "" • Hennepin County General Services Taxpayer Services Division Regvd d Paper A -600 Hennepin County Government Center Minneapoks, Minnesota 5 54 7 -CC60 • Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION SETTING DATES FOR TRUTH IN TAXATION PUBLIC HEARINGS AND A REGULAR DECEMBER CITY COUNCIL MEETING WHEREAS, the City of Brooklyn Center is annually required by state law to hold public hearings on its proposed annual budget and proposed property tax levies, and; WHEREAS, the City of Brooklyn Center is annually required by Charter and state law to adopt an annual budget at a public meeting. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the following meeting dates for the City Council be set: 1. An initial truth in taxation public hearing will be held at 7:00 P.M. on Wednesday, December 4, 1996 to take public comment on the proposed property tax levy and the proposed budget for the year 1997. 2. A continuation truth in taxation public hearing will be held at 7:00 P.M. on Wednesday, December 11, 1996 to take public comment on the proposed property tax levy and the proposed budget for the year 1997 if the initial public hearing was not sufficient to take at comments. 3. A regular City Council meeting will be held at 7:00 P.M. on Monday, December 16, 1996 at which the City Council will hold a public hearing and adopt the final payable 1997 property tax levies and final 1997 budget. 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. prelimMresdates