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RESOLUTION NO. 7834 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION ACCEPTING A PAYMENT AS THE FULL AND FINAL SETTLEMENT OF DISPUTED CHARGES FOR A WATER MAIN REPAIR WHEREAS, the City of Mounds View ("City") provided services to repair a water main break in 2011 for the property located at 2400 County Road H2 (with a PIN of 083023310005) (hereinafter the"Property"); and WHEREAS, the amount of $7,536.50 for the water main repair was invoiced on September 21, 2011, as set forth in Exhibit A,with such invoice remaining unpaid; and WHEREAS, the City proposed to levy a special assessment against the Property in the amount of$7,536.50 for the unpaid water main repair charges; and WHEREAS, the owner of the Property, Goff Holdings, LLC, (hereinafter the "Owner") disputed the charges for the water main repair; and WHEREAS, the City and the Owner have negotiated a full and final settlement of the disputed water main repair charges, requiring the Owner to pay to the City the amount of$5,500.00 as a full and final settlement of the proposed special assessment amount for the water main repair charges. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Minnesota,as follows: 1. The recitals set forth above in this Resolution are incorporated into and made a part of this Resolution. 2. The City accepts payment from the Owner of the Property in the amount of $5,500.00 as a full and final settlement of the proposed assessment of the invoiced amount for the unpaid water main repair. 3. Subject to the requirements of this Resolution, City staff is hereby directed to make any necessary accounting entries and to take any other action necessary to reflect the full and final settlement of the proposed assessment of the unpaid water main repair for the Property as contemplated in this Resolution. 2 3934930 SJR MU210-162