HomeMy WebLinkAbout2008.11.03 RESO 2008-0047G!
RESOLUTION NO. 2008 - 47
RESOLUTION PROVIDING FOR THE DISTRIBUTION OF EXCESS
CONSTRUCTION FUNDS FOR THE 129TH STREET AND OAKSHORE PARK
PUBLIC IMPROVEMENT PROJECTS
WHEREAS, pursuant to proper notice duly given as required by law, the council has met
and adopted the assessments rolls for the 120 Street and Oakshore Park Public
Improvement Projects; and
WHEREAS, the council issued $1,230,000 G.O. Improvement Bonds to finance the 129'
Street and Oakshore Park Public Improvement Projects and placed the bond proceeds into
a construction fund: and
WHEREAS, the City Finance Director has reported that these projects are now complete
and all expenses pertaining thereto have been paid; and
WHEREAS, the council desires to equitably distribute the excess construction funds to
the owners of property so assessed; and
WHEREAS, the distribution shall be in the form of cash to the owners of property who
have heretofore paid their assessments in full; and
WHEREAS, the distribution shall be in the form of assessment balance reductions to the
owners of property that have not heretofore paid their assessments in full.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
HUGO, WASHINGTON COUNTY, MINNESOTA:
The City Finance Director is directed to distribute the excess construction funds for the
129' Street and Oakshore Park Public Improvement Projects, in the manner set forth
herein, to the owners of the parcels of property and in the amounts as set forth on the
attachment hereto.
Upon roll call, the following members voting AYE: Haas, Puleo, Miron
Upon roll call, the following members voting NAY: None
Upon roll call, the following members ABSTAINED: Petryk, Granger
Whereupon said resolution was declared passed and adopted this 3`d day of November,
2008.
1
A4Mayor�S�
A
Michele Lindau, City Clerk
4
ATTACHMENT TO RESOLUTION NO. 2008 - 47
Type: 20061 TAXPAYER AT THE
ORIGINAL
DISTRIBUTION OF
GEOCODE TIME OF ASSESSMENT
ASSESSMENT
EXCESS FUNDS
3103121210007 Robert L & Linda L Mersch
$
29,920.00
$
1,110.00
3103121210025 Robert J Peterson TRS
$
29,920.00
$
1,110.00
3103121220001 Dennis J & Kathy L Falb(
$
32,410.00
$
1,200.00
3103121220002 Gerald E Miller
$
32,410.00
$
1,200.00
3103121220003 Bald Eagle Boat Rental Inc
$
32,410.00
$
1,200.00
3103121220004 David C Pepin
$
32,410.00
$
1,200.00
3103121220005 James E & Sharron A Kelison
$
270,000.00
$
17,506.00
3103121220007 Tomas R & Suzan R S Blew
$
27,880.00
$
1,035.00
TOTALS Total 128th Street P
$
487,380.00
$
25,561.00
Type: 20071 TAXPAYER AT THE
ORIGINAL
DISTRIBUTION OF
GEOCODE TIME OF ASSESSMENT
ASSESSMENT
EXCESS FUNDS
3103121130002 David M Black etal
$
27,671.83
$
1,000.00
3103121130003 Nicholas A & Sharon Steckhahn
$
27,671.83
$
1,000.00
3103121130004 Card J Letoumeau
$
27,671.83
$
11000.00
3103121130005 Peder & Judith Pederson
$
27,671.83
$
1,000.00
3103121130006 Mark K & Jean F Marty
$
27,671.83
$
1,000.00
3103121130007 Douglas G & Julie Walescheck
$
27,671.83
$
1,000.00
3103121130008 Frederick J & Sonelle M Sorge"
$
27,671.83
$
1,000.00
3103121130009 Michael P & Geri A O'Connor
$
27,671.83
$
1,000.00
3103121130010 ThorJ Larson
S
27,671.83
$
1,000.00
3103121130011 Ronald & Lori Trudeau
$
27,671.83
$
1,000.00
3103121130012 Brian E Erickson
$
27,671.83
$
1,000.00
3103121130013 James A & Becky J Trossen
$
27,671.83
$
1,000.00
3103121130014 John H & Marti Lou Gion
$
27,671.83
$
1,000.00
3103121130015 William J & Deborah Butters
$
27,671.83
$
1,000.00
3103121130016 Lake Area Bank
$
27,671.83
$
1,000.00
3103121130017 Dennis A & Linda K Gamer
$
27,671.83
$
1,000.00
3103121130018 Roxonna B Stangeland
$
27,671.83
$
1,000.00
3103121240001 Seann W & William F Scott
$
20,074.19
$
1,000.00
3103121240002 Nicolas C & Rosa F Miller
$
20,074.19
$
1,000.00
3103121240003 John E & Arlie K Riedel
$
20,074.19
$
1,000.00
3103121240004 Burdette J & Crystal Bemtson
$
20,074.19
$
1,000.00
3103121240005 Terence J & Victoria R Dwyer
$
20,074.19
$
1,000.00
3103121240006 Philip & Jennifer Abraham
$
20,074.19
$
1,000.00
3103121240009 Linda Boehner-Uccun trs
$
20,074.19
$
1,000.00
3103121240010 Willard F Jr & Joyce Harley
$
20,074.19
$
1,000.00
3103121240012 Jeffrey L & Kathleen Peterson
$
20,074.19
$
1,000.00
3103121240013 Sidney J & Karen S Jackson
$
27,671.83
S
1,000.00
3103121240014 Jesse A & Margaret A Roush
$
27,671.83
$
1,000.00
3103121240015 Michael C & Marcia J Faust
$
27,671.83
$
1,000.00
3103121240016 Richard J Gahm
$
27,671.83
$
1,000.00
3103121240017 James J & Kathleen S Metry
$
27,671.83
S
1,000.00
3103121240018 Thomas J & Jean A Roy
$
25,772.42
$
1,000.00
3103121240019 Michael F & Elizabeth Granger
$
20,074.19
$
1,000.00
3103121240020 Katheryne L Jensen
$
20,074.19
$
1,000.00
3103121240021 Jeanette Leete & Sean J Hunt
$
27,671.83
$
1,000.00
3103121240022 Kenneth G & Arlene M Straus
$
27,671.83
$
1,000.00
3103121240023 Charles R & Patricia Sverdsen
$
27,671.83
$
1,000.00
3103121240024 Ann M Neuman In;
$
27,671.83
$
1,000.00
3103121240025 Daniel J & Lisa K Manley
$
27,671.83
$
1,000.00
3103121240026 David B & Martha A Rusted
$
27,671.83
$
1,000.00
3103121240027 Karen A Fairchild
$
27,671.83
$
1,000.00
3103121240028 James R Compton
$
27,671.83
$
1,000.00
3103121240029 Donald S Wolkerstorfer
$
27,671.83
$
1,000.00
3103121240030 Carol M Houghthy Watson
$
27,671.83
$
1,000.00
3103121240031 Steven P & Kim E Koeppen
$
27,671.83
$
1,000.00
3103121240032 Darlene C Andersen
$
25,772.42
$
1,000.00
3103121240033 Christopher W Cox...
$
20,074.19
$
1,000.00
3103121240034 Arm E Smith
$
20,074.19
$
1,000.00
3103121240035 Janice K & John J Good
$
20,074.19
$
1,000.00
ASSESSMENT
PAID IN FULL
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