HomeMy WebLinkAboutResolution 7834 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.
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4. The Mayor and City Administrator, staff and consultants are hereby authorized and
directed to take any and all additional steps and actions necessary or convenient in
order to accomplish the intent of this Resolution.
Adopted by the City Council of the City of Mounds View this 20 day of October 2011.
d'G
e f lahe , or
ATTEST:
LOU,
Jim Ericson,City Administrator
(seal)
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EXHIBIT A
lll Invoice No. 2011-26
2401 Highway 10
MOUNIDS VIEW Mounds View, MN 55112
(763)717-4012 fax (763) 717-4019
INVOICE -
Customer
Name Robert's Sports Bar Date 09/21/2011
Name C/O Kevin Halverson
Address 2400 County Road H2
City Mounds View State MN ZIP 55112
Qty Description Unit Price TOTAL
Billing Services for Watermain Break:
located at 2400 County Road H2
1 Water Service Repair on 3-25-2011 $4,230.00 $4,230.00
1 Sidewalk&Curb Repair on 8-12-11 $1,412.00 $1,412.00
1 Street Repair on 8-17-11 $1,309.50 $1,309.50
1 Sod Restoration associated with Watermain Break $485.00 $485.00
Code 700-4823-5150$4,230.00
Code 700-4823-5140 3,206.50
Code 100-3520 100.00
Please pay upon receipt
Subtotal $7,436.50
Payment Details Administrative fee $100.00
O Cash/Check Sales tax
O Check
O TOTAL $7,536.50
Name
Office Use Only
Please include an invoice copy with payment
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