HomeMy WebLinkAbout2018-054 CCRMember Dan Ryan introduced the following resolution
and moves its adoption:
RESOLUTION NO. 2018-54
RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR WEED
REMOVAL COSTS TO THE HENNEPfN COUNTY TAX ROLLS
WHEREAS, the City of Brooklyn Center has caused noxious weeds and tall grass
to be cut down on properties within the City under the authority of Minnesota Statutes Section
18.78 and City Ordinance Section 19-1601 through 19-1604; and
WHEREAS, on March 26, 2018, certain weed destruction accounts for removal of
said weeds and tall grass costs remained unpaid; and
WHEREAS, an assessment roll for unpaid accounts from 2017, a copy of which
is attached hereto and made part hereof by reference, has been prepared by the City Clerk,
tabulating those properties where unpaid weed destruction account costs are to be assessed to
each property; and
WHEREAS, Minnesota State 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.The special assessment roll of unpaid weed destruction accounts incurred
during the year 2017 is hereby adopted and certified as Levy No. 19783.
2.The special assessments as adopted and confirmed shall be payable with ad
valorem taxes in 2019, in one annual installment with interest thereon at 4
percent per annum and shall bear interest on the entire assessment from
April 12, 2018, through December 31, 2019.
3. The owner of any property so assessed may at any time prior to the
certification of the assessment to the County Auditor pay the whole of the
assessment, to the City Treasurer, without interest, if the entire assessment is
paid on or before April 12, 2018. After April 12, 2018, he or she may pay the
total special assessment, plus interest. Interest will accumulate from April 12,
2018, through the date of payment. Such payment must be made by the close
of business November 22, 2018 or interest will be charged through
December 31 of the succeeding year.
RESOLUTION NO. 2018-54
4. The City Clerk shall forthwith transmit a certified duplication 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.
March 26, 2018
Date Mayor
ATTEST: Y-^^
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kris
and uponupon vote being taken thereon, the following voted in favor thereof:
Thn WiJJsn, Ivrqiita aider, Axil Gra, Kris I e4rxer, nan Ryan
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
RESOLUTION NO. 2018-54
Amended Special Assessment Certified Roll (GrassiWeeds)
2017 Weed Destruction
Printed March 19,2018
Municipal Code No. 22 Levy Runs One Year
Capital Sp ecia l
Pending Interest Assessment AmountLevy No.Property Address &psrS'Th Amount Ch a rge Charge Certified
19783 5919CamdenAveN 01-118-21-21-0007 993.75 10.00 30.00 1,033.75
19783 6028 Fremont AveN 01-118-21-22-0058 513.75 10.00 30.00 553.75
19783 S4lS Dupont AveN 01-118-21-33-0080 480.00 10.00 30.00 520.00
19783 5355 EmersonAveN 01-1 18-21-33-0111 720.00 10.00 30.00 760.00
19783 5350CamdenAveN 01-118-2143-0082 251.25 10,00 30.00 291,25
19783 3906 Eckberg Dr 03-118-21-31-0065 240.00 10.00 30.00 280.00
19783 68O6Peny Ave N 33-119-21-11-0035 1,200.00 10.00 30.00 1,240.00
19783 523065thAvN 33-119-21-13-0046 240.00 10.00 30.00 280.00
19783 630l Orchard AreN 33-119-2141-0036 240.00 10.00 30.00 280.00
19783 321967thAveN 34-119-21-14-0023 262.50 10.00 30.00 302.50
19783 6407MaxIinDr 34-119-21-31-0072 787.50 10.00 30.00 827.50
19783 4007 Janet La 34-119-21-34-0027 720.00 10.00 30.00 760.00
19733 6206ChowessAveN 34-119-2143-0027 262.50 10.00 30.00 302.50
19783 3206 Mumford Rd 34-119-2144-0025 810.00 10.00 30.00 850.00
19783 3 3 00 Lawrence Rd 34-119-2144-0091 491.25 10.00 30.00 531.25
19783 6l30 Emerson AveN 36-119-21-33-0030 235.00 10.00 30.00 325.00
Total:9,137.50