HomeMy WebLinkAbout1994.08.01 RESO 1994-0013RESOLUTION 1994 - 13
RESOLUTION ADOPTING ASSESSMENT
WHEREAS, pursuant to proper notice duly given as required by law,
the City Council has not and heard and passed upon all objections to
the proposed assessment for the improvement of 130th Street from the
west line of Falcon Avenue to the east line of the Burlington Northern
Railroad right-of-way, and on Farnham Avenue from the north line of
130th Street to the north line of 128th Street, by the installation of
municipal water service;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO,
WASHINGTON COUNTY, MINNESOTA:
1. Such proposed assessments, a copy of which is attached hereto and
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
proposed 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, the first of the
installments to be payable on or before the first Monday in
January, 1995 and shall bear interest at the rate of 6.25 percent
per annum from the date of the adoption of this assessment
resolution. To the first installment shall be added interest on
the entire assessment from the date of this resolution until
December 31, 1994. To each subsequent installment when due shall
be added interest for one year on all unpaid installments.
3. The owner of any property so assessed may, at any time prior to
certification of the assessment to the county auditor, pay the
whole of the assessment on such property, 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 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 next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this
assessment to the county auditor to be extended on the property tax
lists of the county. Such assessments shall be collected and paid
over in the same manner as other municipal taxes.
Upon roll call, the following members voting AYE: Barnes, Leroux,
Brunotte, Miron, and Stoltzman.
Upon roll call, the following members voting NAY: None.
Whereupon said resolution was declared passed and adopted this 1st day
of August, 1994.
Walter L. Stoltzman, Mayor
A ST:00, 4_11e/
Mary Creager, Cit erk
CITY OF HUGO
ADDITION$ TO UTILITY PLANT
06/24/94
DATE
AMOUNT DESCRIPTION
LAND WELL PUNPHOUSE WATERNAINS WATERTOWER
ACQUISITION. EXPENSES EXPENSES EXPENSES EXPENSES
03/16/92
3,007.80 WATER SYSTEM IMPROVEMENTS REPORT
11/16/92
2,546.10 TOWER SITING ENGINEERING
2,546.10
12/09/92
296.10 TOWER SITING ENGINEERING
296.10
01/19/93
5,797.13 TOWER SOILS ENGINEERING
5,797.13
01/19/93
• 300.00 PLAN REVIEW FEES
02/01/93
250.00 PLAN REVIEW FEES
02/16/93
150.00 PLAN REVIEW FEES
01/20/93
29,400.00 LAND PURCHASE
29,400.00
01/22/93
1,891.09 REAL ESTATE TAXES
1,891.09
03/01/93
32,253.00 TOWER PLANS & SPECIFICATIONS
32,253.00
03/01/93
135.00 BALD EAGLE WATERNAIN REPORT
135.00
04/05/93
3,627.25 TOWER SPECIAL ENGINEERING SERVICES
3,627.25
04/05/93
13,171.05 WATERMAIN PLANS & SPECIFICATIONS
13,171.05
04/05/93
4,363.01 WELL PLANS & SPECIFICATIONS
4,363.01
04/05/93
221.00 TOWER CONSTRUCTION ENGINEERING
221.00
04/21/93
150.00 PLAN REVIEW FEES
04/28/93
14,392.50 WELL ESTIMATE #1
14,392.50
05/17/93
90.00 WATER SYSTEM SPECIAL ENGINEERING
"5/17/93
1,892.57 WELL CONSTRUCTION ENGINEERING
1,892.57
/17/93
10,939.50 PUMPHOUSE PLANS & SPECIFICATIONS
10,939.50
05/17/93
1,029.00,TOWER CONSTRUCTION ENGINEERING
1,029.00
05/17/93
2,970.00,PUNPHOUSE ESTIMATE #1
2,970.00
05/19/93
450.00 WATERNAIN RIGHT OF WAY CROSSING
450.00
06/07/93
1,221.39 WATERNAIN EASEMENT ENGINEERING
1,221.39
06/07/93
1,352.18 WELL CONSTRUCTION ENGINEERING
1,352.18
06/07/93
318.50 PUNPHOUSE CONSTRUCTION ENGINEERING
318.50
06/07/93
588.00 TOWER CONSTRUCTION ENGINEERING
588.00
06/07/93
3,000.00 WATERMAINS SOIL ENGINEERING
3,000.00
06/21/93
13,387.40 WELL ESTIMATE #2
13,387.40
07/06/93
2,747.50 WELL CONSTRUCTION ENGINEERING
2,747.50
07/06/93
1,078.00 TORR CONSTRUCTION ENGINEERING
1,078.00
07/06/93 '
1,046.30 PUMPHOUSE CONSTRUCTION ENGINEERING
1,046.30
07/06/93
17,260.12 BALD EAGLE WATERMAIN PLANS & SPECS
.17,260.12 .
07/20/93
75.00 BALO.EAGLE. PLAN. REVIEW FEES ,,..
79.00...
07/20/93
9,333.00 PUMPHOUSE ESTIMATE #2
9,333.00
07/20/93
17,520.30 WELL ESTIMATE #3
17,520.30
08/02/93
67,320.00 TOWER ESTIMATE #1
67,320.00
08/02/93
436.79 WELL CONSTRUCTION ENGINEERING
436.79
08/02/93
2,665.24 PUMPHOUSE CONSTRUCTION ENGINEERING
2,665.24
08/02/93
5,219.54 TOWER CONSTRUCTION ENGINEERING
5,219.54
08/02/93
1,285.94 BALD EAGLE FEASIBILITY REPORT
1,285.94
08/02/93
1,188.44 WATERMAIN CONSTRUCTION ENGINEERING
1,188.44
08/16/93
903.00 WELL GEOTECHNICAL ENGINEERING
903.00
08/16/93
563.00 TOWER GEOTECHNICAL ENGINEERING
563.00
08/16/93
19,661.27 PUMPHOUSE ESTIMATE #3
19,661.27
09/07/93
7,668.80 TOWER CONSTRUCTION ENGINEERING
7,668.80
09/07/93
3,678.91 PUNPROUSE CONSTRUCTION ENGINEERING
3,678.91
?/07/93
245.00 WELL CONSTRUCTION ENGINEERING
245.00
/07/93
9,431.64 WATERNAIN CONSTRUCTION ENGINEERING
9,431.64
CITY OF HUGO
ADDITIONS TO UTILITY PLANT
06/24/94
DATE
AMOUNT DESCRIPTION
LAND WELL
PUNPNOUSE
WITERNAINS
WITERTOWER
ACQUISITION EXPENSES
EXPENSES
EXPENSES
EXPENSES
--------------------
09/07/93
311,390.00 TOWER ESTIMATE #2
311,390.00
09/20/93
168.75 TOWER MATERIAL TESTING
168.75
09/21/93
35,355.73 PUNPNOUSE ESTIMATE 04
35,355.73
10/04/93
8,862.33 WATERMAIN CONSTRUCTION ENGINEERING
8,862.33
10/04/93
2,417.70 PUNPHOUSE CONSTRUCTION ENGINEERING
2,417.70
10/04/93
2,108.22 TOWER CONSTRUCTION ENGINEERING
2,108.22
10/04/93
19,570.00 TOWER ESTIMATE #3
19,570.00
10/18/93
400,767.40 WATERMAIN ESTIMATE #1
400,767.40
10/18/93
1,461.75 PUMPNOUSE GEOTECHNICAL ENGINEERING
1,461.75
10/18/93
44,351.18 PUNPROUSE ESTIMATE 05
44,351.18
11/01/93
708.82 TELEPHONE CIRCUITS FOR WELL
708.82
11/01/93
26,144.00 TOWER ESTIMATE 04
26,144.00
11/01/93
8,471.35 WATERMAIN CONSTRUCTION ENGINEERING
8,471.35
11/01/93
4,088.82 PUNPHOUSE CONSTRUCTION ENGINEERING
4,088.82
11/01/93
5,548.17 TOWER CONSTRUCTION ENGINEERING
5,548.17
11/15/93
18,997.49 PUNPHOUSE ESTIMATE 06
18,997.49
12/08/93
34,181.00 TOWER ESTIMATE #5
34,181.00
12/08/93
1,331.10 WATERNAIN CONSTRUCTION ENGINEERING
1,331.10
12/08/93
1,586.25 PUMPHOUSE CONSTRUCTION ENGINEERING
1,586.25
2/08/93
3,037.42 TOWER CONSTRUCTION ENGINEERING
3,037.42
12/08/93
22,421.29,WITERMAIN ESTIMATE #2
22,421.29
01/04/94
931.88,TOWER PIPES & FITTINGS
931.88
01/04/94
367.50 WATERNAIN CONSTRUCTION ENGINEERING
367.50
01/04/94
367.50 PUNPNOUSE CONSTRUCTION ENGINEERING
367.50
01/04/94
2,646.95 TOWER CONSTRUCTION ENGINEERING
2,646.95
01/04/94
175.00 TAP 1/2" PIPE TO 8" PIPE
175.00
01/18/94
32,583.50 TOWER ESTIMATE #6
32,583.50
02/07/94
579.00 WATERMAIN CONSTRUCTION ENGINEERING
579.00
02/07/94
2,210.55 TOWER CONSTRUCTION ENGINEERING
2,210.55
02/07/94
497.50 PUNPNOUSE CONSTRUCTION ENGINEERING
497.50
02/16/94
7,537.68 PUNPHOUSE ESTIMATE 97
7,537.68
02/18/94
2,235.20 PUNPHOUSE CONSTRUCTION ENGINEERING
2,235.20
02/18/94
2,127.54 TOWER CONSTRUCTION ENGINEERING
2,127.54
03/18/94
184.50 WATERMAIN CONSTRUCTION ENGINEERING
184.50
03/18/94
1,492.77 PUMPNOUSE CONSTRUCTION ENGINEERING
1,492.77
03/18/94
413.00 TOWER CONSTRUCTION ENGINEERING
413.00
04/20/94
24.50 WATERMAIN CONSTRUCTION ENGINEERING
24.50
04/20/94
147.00 PUNPHOUSE CONSTRUCTION ENGINEERING
147.00
04/20/94
449.74 TOWER CONSTRUCTION ENGINEERING
449.74
05/20/94
1,256.50 TOWER CONSTRUCTION ENGINEERING
1,256.50
05/20/94
382.00 TOWER CONSTRUCTION ENGINEERING
382.00
PAYABLE
315.00 PUNPHOUSE CONSTRUCTION ENGINEERING
315.00
PAYABLE
98.00 PUNPHOUSE CONSTRUCTION ENGINEERING
98.00
PAYABLE
588.00 TOWER CONSTRUCTION ENGINEERING
588-001
PAYABLE
98.50 WATERNAIN CONSTRUCTION ENGINEERING
98.50
PAYABLE
3,129.40 PUNPNOUSE CONSTRUCTION ENGINEERING
3,129.40
-------------
1,332,324.84
-----------------------------------------------------------------
31,291.09 57,949.07
174,691.69
490,326.05
574,119.14
DISTRIBUTE NIXED ENGINEERING FEES
'176.99
508.89
1,509.71
'1,75221
CITY OF HUGD
ADDITIONS TO UTILITY PLANT
06/24/94
DATE AMOUNT DESCRIPTION
LAND
WELL
PUIPHOUSE
WITERNAINS
YATERTGYER
--------------
ACQUISITION.
EXPENSES
EXPENSES
EXPENSES
EXPENSES .
-------------------------------•-----------------•
31,291.09
58,126.06
175,200.58
................
491,835.76
575,871.35
(423,188.69)
68,647.07
ENGINEERING
BALD EAGLE WITERNAIN ASSESSMENT CALCULATION
BALD EAGLE
OTHER
TOTAL
CONSTRUCTION:
102,968.40
331,230.37
434,198.77
ENGINEERING:
16,279.36
49,367.71
68,647.07
.......................................
119,247.76.
380,598.08
502,845.84
u
G
BALD EAGLE INDUSTRIAL PARK
PENDING ASSESSMENT ROLL (JUNE 24, 1994)
1992 WATERNAIN
PROJECT
-----------------------------------------------------•--------------------------------------------.........-------------------
PARCEL
FEE
TAXPAYER
FINAL SQUARE
TOTAL
NUMBER
OWNER
PROJECT COST FOOTAGE
ASSESSMENT
93080-2000
METRO STEEL FABRICATORS INC
METRO STEEL FABRICATORS INC
111,375
7,125.56
5212 130TH STREET N
5212 130TH STREET N
WHITE BEAR LAKE, MN 55110
WHITE BEAR LAKE, NN 55110
93080-2050
WILSON TOOL INTERNATIONAL INC
WILSON TOOL INTERNATIONAL INC
136,000
8,701.02
12912 FARNHAM AVENUE N
12912 FARNHAM AVENUE N
UNITE BEAR LAKE, NN 55110
UNITE BEAR LAKE, MN 55110
93060-2150
WILSON TOOL INTERNATIONAL INC
WILSON TOOL INTERNATIONAL INC
537,966
34,418.02
12912 FARNHAM AVENUE N
12912 FARNHAM AVENUE N
UNITE BEAR LAKE, NN 55110
WHITE BEAR LAKE, NN 55110
93080-2400
WILSON TOOL INTERNATIONAL INC
WILSON TOOL INTERNATIONAL INC
125,560
8,033.09
12912 FARNHAM AVENUE N
12912 FARNHAM AVENUE N
WHITE BEAR LAKE, IBI 55110
UNITE BEAR LAKE, NN 55110
93080-2450
WILSON TOOL INTERNATIONAL INC
WILSON TOOL INTERNATIONAL INC
166,050
10,623.56
•12912 FARNHAM AVENUE N
12912 FARNHAM AVENUE N
WHITE BEAR LAKE, MN 55110
UNITE BEAR LAKE, MN 55110
93080-2500
WILSON TOOL INTERNATIONAL INC
WILSON TOOL INTERNATIONAL INC
78,000
4,990.29
12912,FARNNAM AVENUE N
12912 FARNHAM AVENUE N
UNITE BEAR LAKE, MN 55110
WHITE BEAR LAKE, MN 55110
93080-2060
KLK INDUSTRIES INC
GLACIER INTERNATIONAL INC
168,400
10,773.91
5270 HANSON COURT
P.O. BOO( 10756
CRYSTAL, MN 55422
ST. PAUL, MN 55110
93080-2062
KLK INDUSTRIES INC
GLACIER INTERNATIONAL INC
74,052
4,737.70
5270 HANSON COURT
P.O. BOD( 10756
CRYSTAL, MN 55422
ST. PAUL, MN 55110
9308072100
JUDD A JACKSON
JUDD A JACKSON
138,750
8,876.96
5118 130TH STREET N
5.118 130TH STREET N
WHITE BEAR LAKE, OHI 55110
UNITE BEAR LAKE, MN 55110
93080-2300
GRACE DEVELOPMENT CO INC
WASHINGTON COUNTY AUDITOR ***
71,780
4,592.35
P.O. BOO( 127
TAX FORFEITURE
FOREST LAKE, NN 55025
STILLWATER, NO1 55082
93080-2350
GRACE DEVELOPMENT CO INC
GRACE DEVELOPMENT CO INC
132,600
8,483.49
P.O. BOO( 127
P.O. BOO( 127
FOREST LAKE, MN 55025
FOREST LAKE, NN 55025
93080-2340
ROBERT & CAROL BIGELBACH
ROBERT & CAROL BIGELBACH
22,500
1,439.51
JANES & MARILYNN GARIN
JAMES & MARILYNN GARIN
387 W ELDRIDGE
387 W ELDRIDGE
ROSEVILLE, MN 55113
ROSEVILLE, ON 55113
BALD EAGLE INDUSTRIAL PARK
PENDING ASSESSMENT ROLL (JUNE 24, 1994)
1992 WATERNAIN PROJECT
PARCEL FEE TAXPAYER FINAL SQUARE TOTAL
!AMBER OWNER PROJECT COST FOOTAGE ASSESSMENT
93080-2342 CHARLES & WILLIAM LOWELL CHARLES & WILLIAM LOWELL 42,432 2,714.72
5242 BALD EAGLE BLVD 5242 BALD EAGLE BLVD
WHITE BEAR LAKE, NN 55110 WHITE BEAR LAKE, NN 55110
93080-2344 C & N PARTNERSHIP C & N PARTNERSHIP
450 OAK GROVE PARKWAY 450 OAK GROVE PARKWAY
VADNAIS HEIGHTS, NN 55110 VADNAIS HEIGHTS, MN 55110
SOURCES:
FINAL PROJECT COSTS: RON OTKIN, FINANCE DIRECTOR
TOTAL SQUARE FOOTAGE: FRANCIS LANGER, CITY ASSESSOR
*** THE ONE YEAR REDEMPTION PERIOD EXPIRES AUGUST 10,19►.
ASSESSMENTS CAN BE CERTIFIED BUT WILL NOT BE BILLED UNTIL PROPERTY IS SOLD.
NEXT TAX FORFEITURE AUCTION WILL BE HELD IN JANUARY, 1996.
58,420 3,737.60
........................................
119,247.76 1}863,885 119,247.76