10/25/2010 - 5314�
� CITY COUNCIL MEETING OF OCTOBER 25, 2010
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FRIDLEY
The City of Fridley will not discriminate against or harass anyone in the admission or access to,
or treatment, or employment in its services, programs, or activities because of race, color, creed,
religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard
to public assistance. Upon request, accommodation will be provided to allow individuals with
disabilities to participate in any of Fridley's services, programs, and activities. Hearing impaired
persons who need an interpreter or other persons with disabilities who require auxiliary aids
should contact Roberta Collins at 763-572-3500. (TTD/763-572-3534)
PLEDGE OF ALLEGIANCE.
PROCLAMATION:
Homelessness Awareness Month: November, 2010
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of October 11, 2010
OLD BUSINESS:
1. Approve Agreement for Residential Recycling
Program between the City of Fridley and County
of Anoka (Tabled October 11, 2010) .............................................................. 1— 7
NEW BUSINESS:
2. Appointment — Director of Finance/City Treasurer .......................................... 8
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 25, 2010 PAGE 2
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS (CONTINUED):
3. Claims (148166 — 148316) .............................................................................. 9- 21
4. Licenses ....................................................................................................... 22 - 23
5. Estimates ....................................................................................................... 24
ADOPTION OF AGENDA:
OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes.
PUBLIC HEARINGS:
6. Consideration of Off-Sale 3.2% Malt
Liquor License for Northern Tier Retail,
LLC, d/b/a Super America, for Three
Stores Located at 5667 University Avenue
7299 Highway 65, and 7449 East River
Road............................................................................................................... 25 — 26
7. Consideration of the Assessment for Street
Improvement Project No. ST. 2008-01A ......................................................... 27 — 28
8. Consideration of the Assessment for Street
Improvement Project No. 2009-02 .................................................................. 29 - 30
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 25, 2010 PAGE 3
PUBLIC HEARINGS (CONTINUED):
9. Consideration of the Assessment for Street
Improvement Project No. 2010-01 .................................................................. 31 - 32
10. Consideration of the Assessment for the 2010
Nuisance Abatements ..................................................................................... 33 - 34
NEW BUSINESS:
11. Resolution Adopting Assessment for the 2010
Street Improvement Project No. ST. 2008-01A .............................................. 35 - 37
12. Resolution Adopting Assessment for the 2010
Street Improvement Project No. ST. 2009-02 ................................................. 38 - 41
13. Resolution Adopting Assessment for the 2010
Street Improvement Project No. ST. 2010-01 ................................................. 42 - 51
14. Resolution Adopting Assessment for the 2010
Nuisance Abatement ....................................................................................... 52 - 56
15. Resolution Certifying Certain Delinquent Utility
Services to the County for Collection with the 2011
PropertyTaxes ................................................................................................ 57 - 68
16. Informal Status Reports .................................................................................. 69
ADJOURN.
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HOMELESSIVESS A WAREIVESS M01VTH
1Vovember, Zoso
WHEREAS, a total of 747 households with 1, 301 individuals were identified as homeless on .Ianuary 27,
2010, of which 490 were children, 49 were unaccompanied minors age 17 or less, and 106 were youth
ages 18 to 21. This demonstrates a forty percent (40%) increase in the number of households, a twenty
seven percent (27%) increase in the number of children, a twenty-nine percent (29%) increase in the
number of unaccompanied minors, and a ninety-six percent (96%) increase in the number of youth ages
18 to 21 identified as homeless since the 2009 count,� and
WHEREAS, the Anoka County Community Continuum-of-Care, along with the Heading Home Anoka
Education Committee, is sponsoring a countywide education and awareness campaign to help end
homelessness in our communities; and
WHEREAS, the Anoka County Community Continuum-of-Care and the Heading Home Anoka
committees play a vital role in bringing together our communities and establishing neededpartnerships
to educate residents and support efforts to end homelessness; and
WHEREAS, it is essential that all citizens of the City of Fridley be aware of the importance of ending
homelessness in our community and the impact their participation can have on ensuring that all
individuals and families have access to a safe, stable, and adequate place to call home; and
WHEREAS, this year's event of "Homelessness ... the Experience, " an art expo of high school students,
local artists, and persons who are or have been homeless, is a unique opportunity to join forces to raise
awareness and achieve the goal of ending homelessness in our community.
NOW THEREFORE, BE IT RESOLVED, that I, Scott J. Lund, Mayor of the City of Fridley, hereby
proclaim November; 2010, as
HOMELESSNESS AWARENESS MONTH
in the City of Fridley, Minnesota, and encourage all citizens to join the Anoka County Community
Continuum-of-Care and Heading Home Anoka committees to help end homelessness in our community.
IN WITNESS WHEREOF, I have hereunto set
my hand and caused the seal of the City of
Fridley to be affixed this 25th day of October,
2010.
Scott J. Lund
Mayor
CITY COUNCIL MEETING
CITY OF FRIDLEY
OCTOBER 11, 2010
The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:30 p.m.
ROLL CALL:
MEMBERS PRESENT: Mayor Lund
Councilmember Barnette
Councilmember Saefke
Councilmember Varichak
Councilmember Bolkcom
OTHERS PRESENT: William Burns, City Manager
Fritz Knaak, City Attorney
Scott Hickok, Community Development Director
James Kosluchar, Public Works Director
Debra Skogen, City Clerk
PRESENTATIONS:
Pumpkin Night in the Park at
Springbrook Nature Center
Twin Cities Gateway
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of September 13, 2010
APPROVED.
City Council Meeting of September 20, 2010
APPROVED.
NEW BUSINESS:
1. Receive the Minutes from the Planning Commission meeting of September 15, 2010.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 2
Councilmember Bolkcom pointed out on page 4, paragraphs 14 and 15, the word "Clearwater"
should be replaced by "Clearwire."
APPROVED AS CORRECTED.
2. Resolution Confirming the Statutory Level of Tort Limits.
William Burns, City Manager, stated the League of Minnesota Cities Insurance Trust
periodically asked cities to renew their acceptance of tort liability limits as contained in
Minnesota law. The resolution accepts these limits. The limits are $500,000 per individual
single claim and $1,500,000 for a group of claimants on any single claim. Staff recommends
Council's approval.
ADOPTED RESOLUTION NO. 2010-73.
3. Motion to Approve the 2011 Budget for Twin Cities Gateway.
William Burns, City Manager, stated the Twin Cities Gateway is the local visitors' bureau
created in 2010 by the cities of Fridley, Coon Rapids, Blaine, Mounds View, New Brighton,
Ham Lake, Lino Lakes, Anoka, and Shoreview. The organization is funded by a local lodging
tax collected in the nine cities. The estimated revenue for 2011 is $530,000. Expenditures are
estimated at $492,800. Of the expenditures, 70 percent is designated for marketing, advertising
and promotion of the region; 23 percent of the expenditures are designated for administrative and
other overhead expenses; and 7 percent is designated for the organization's cash reserve which is
expected to grow to $99,000 in 2011. The budget was approved by the Board of Directors at
their meeting on September 14. Staff recommends Council's approval.
APPROVED.
4. Approve Agreement for Residential Recycling Program Between the City of Fridley
and County of Anoka.
William Burns, City Manager, stated the agreement is an annual agreement with Anoka County
which covers the terms and conditions for the City's receipt of recycling funds (SCORE Funds).
For 2011, Fridley is scheduled to receive up to $67,089.04 in SCORE Funds from Anoka
County. The 2011 SCORE Grant includes a base of $10,000 and $5.08 per household. The
amount represents a$.08 per household increase amounting to $772.08. Other than the changes
in funding, staff has found no noticeable changes from agreements approved in previous years
and recommends Council's approval.
THIS ITEM WAS REMOVED AND PLACED ON THE REGULAR AGENDA.
5. Approve 2011 Development Review Schedule for Planning Commission and City
Council Action.
APPROVED.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 3
6. Resolution Designating the Time and Number of Council Meetings for 2011.
ADOPTED RESOLUTION NO. 2010-74.
7. Claims (147920 —148163).
APPROVED.
8. Licenses.
APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE.
9. Estimates:
APPROVED THE FOLLOWING ESTIMATES:
Northwest Asphalt
1451 Stagecoach Road
Shakopee, MN 55379
61 St Avenue/Nloore Lake Drive
Street Rehabilitation Project No. ST2009-02
Estimate No. 4 ................................................................................... $ 12,466.37
Concrete Idea, Inc.
13961 — 44th Lane N.E.
St. Michael, MN 55376
2010 Miscellaneous Concrete Project No. 395
EstimateNo. 4 ................................................................................... $ 8,533.25
APPROVAL OF PROPOSED CONSENT AGENDA:
Councilmember Bolkcom asked that Item No. 4 be removed and placed on the regular agenda.
MOTION by Councilmember Barnette to approve the consent agenda with the removal of Item
No. 4. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
ADOPTION OF THE AGENDA:
MOTION by Councilmember Bolkcom to approve the agenda with the addition of Item No. 4
Seconded by Councilmember Saefke.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 4
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
OPEN FORUM:
No items presented.
NEW BUSINESS:
10. Special Use Permit Request, SP #10-10, by Buell Consulting, Inc., on Behalf of
Clearwire Communication, LLC;
and
Resolution Approving Special Use Permit, SP #10-10 for Buell Consulting, Inc., on
Behalf of Clearwire Communication, LLC, to Allow Telecommunication Equipment
to be Installed on an Xcel Transmission Pole, Generally Located North of 6951
Central Avenue N.E. within the Railroad Right-of-Way (Ward 2).
Scott Hickok, Community Development Director, stated the petitioner is requesting a special
use permit to allow the installation of telecommunications equipment on an existing Xcel
transmission tower. The Xcel tower is located on railway right-of-way north of 69th Avenue,
near 6951 Central Avenue, and is owned by Minnesota Transfer Railway Company. The
property owner has signed off on the special use permit application and the City has received an
e-mail from Xcel Energy stating they are working with Clearwire concerning the proj ect and
subj ect to results of their engineering analysis, they will be approving the Clearwire installation.
Mr. Hickok stated the proposed communications facility will consist of installing up to 9
antennas/microwave dishes on top of the Xcel power tower at 140 feet above ground and
constructing a group equipment cabinet inside a 49-square foot ground lease area in-between the
tower's four legs. The subject property is zoned RR, Railroads, as it is railroad right-of-way.
Properties on all sides of it are zoned M-2, Heavy Industrial and occupied by either Medtronic or
Cummins. Xcel has a utility easement on the railroad right-of-way to have their existing towers
on the subj ect property that is owned by Minnesota Transfer Railway Co.
Mr. Hickok stated telecommunication towers and the installation, operation, and maintenance of
Wireless Telecommunications Facilities are allowed on railroad right-of-ways, adjacent to
industrially-zoned districts, but only with a special use permit. The petitioner's radio frequency
engineers have stated that when selecting possible locations for wireless telecommunications,
they attempt to select locations, such as existing towers, parks, water towers and light pole
applications, to minimize or limit any negative impacts.
Mr. Hickok stated City Code requires the petitioner prove that a new site is necessary and that
usable Approved Sites are not located within a one-half mile radius of the proposed new site.
The Locke Park water tower is located approximately .74 miles from the proposed new site. The
Cummins property is on the list of the City's "approved tower sites;" however, locating
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 5
equipment on this site would require the installation of a new freestanding cell tower. Placement
of the proposed telecommunications equipment will not prevent Cummins from eventually
installing a tower on their site; however, it would be within one-half mile of the proposed
equipment. Installation of a tower on the Cummins site would not require special use permit
approval, because it is an approved site. Locating telecommunications equipment on an existing
Xcel tower is a better solution for the City, as it takes up less land area and minimizes any
negative impacts that may be associated with the installation of a new freestanding tower.
Mr. Hickok stated the Planning Commission held a public hearing for Special Use Permit, SP
#10-10 on September 15, 2010, and unanimously recommended approval. Staff recommends
concurrence with the Planning Commission, and approval of the special use permit with seven
stipulations.
Councilmember Varichak asked if Cummins does decide to build their telecommunications
tower, what does this do in regards to the closeness to the other tower. Does it cause a
distraction or lose any activity with the sites being so close to one another?
Mr. Hickok replied, their frequency engineers told staff as long as those two towers are from
different vendors, such as Clearwire in one location and Verizon in another and are not
communicating with one another, being located close to one another would not be an issue.
Their engineers try and position these things so they have a certain distance between two towers.
In this case they would not try and communicate with anything on Cummins tower if one were
built but as long as it is not their equipment, the distance would be fine. Sometimes cities do
have these "farms" of monopoles that are on one location just to minimize the visual impact.
Councilmember Varichak asked if petitioner is okay with the stipulations.
Mr. Hickok stated petitioner did call late in the day today to say he had another commitment
that caused him not to be here this evening. He extended his apologies. He did say he was okay
with the stipulations and also okay with the stipulations that were added by the Planning
Commission.
Councilmember Saefke stated he wanted to clarify that it is his understanding Cummins would
be kind of reluctant at least at this time because of some of the government contracts and the
security of their property which would limit the access to any telecommunications equipment on
their property, correct?
Mr. Hickok replied yes, by outside vendors. They may choose some day to have their own;
however, outside vendors getting into that site would be problematic.
Councilmember Saefke asked because of the City's ordinance and the way it is set up, if
Cummins in the future would decide to have their own telecommunications with other facilities,
they would need a variance because it would be within one-half mile of an existing one?
Mr. Hickok replied, no. They are put to a certain task when they are asking for a special use
permit. They are required to demonstrate that they cannot go on an existing facility or an
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 6
approved site, and they cannot be closer than one-half mile to an existing facility. By choosing
this location, they have done two things: they have tried to accomplish what the City's
telecommunication ordinance says. They would have liked to negotiate with Cummins which
was the better deal for them. However, from what staff understands, there were those concerns
about being inside a secured area. It was not a real clear option for them at this time. As a
result, Council's approval of the special use permit recognizes there may be a Cummins' facility
less than one-half mile away and, therefore, would not require a variance to that section of Code.
Council basically is saying by approval of this special use permit, that they have considered the
fact the ordinance would require they be spaced a distance of at least one-half mile but this is an
exception.
Councilmember Bolkcom asked if it was going on top of the tower or alongside it.
Mr. Hickok replied, it is actually going into the fabric of the latticework Rather than being a
power pole as they oftentimes see, this is a large lattice structure that has four legs and then goes
up into a very large network of arms that carry the power. The equipment will be up in the frame
that already exists. It will not be on top. It will be positioned in and below the power. The City
has one other location by Community ballpark where they have done this and it really truly kind
of disappears into the fabric of that lattice and you cannot see the equipment very well unless
you are really looking for it.
Councilmember Bolkcom stated it would be 140 feet from the ground up through the lattice.
Mr. Hickok replied it would be better described on the top of the structure as opposed to the mid
or lower section of the tower.
Councilmember Bolkcom asked as far as the stipulations, how long do they have to do the
landscaping and screening plan.
Mr. Hickok replied 12 months. The City gives them a planting season and basically right now
they get next year as a planting seasons. By this time next year it would need to be planted.
MOTION by Councilmember Varichak to approve Special Use Permit Request, SP #10-10, by
Buell Consulting, Inc., on Behalf of Clearwire Communication, LLC with the following seven
stipulations:
1. A building permit shall be obtained prior to commencement of installation of any facility
equipment on this site.
2. A landscape and screening plan shall be submitted and approved by City staff prior to
issuance of a building permit.
3. The petitioner or successors shall install and maintain the proposed telecommunications
equipment so that it blends into the surrounding environment.
4. The equipment shelter shall be designed to discourage unauthorized entry.
5. No signs other than warning or equipment information signs are permitted as part of this
application.
6. Access road shall be paved with either asphalt or concrete.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 7
7. Per Section 205 of the Fridley City Code, this Special Use Permit will become null and
void one year after the City Council approval date if work has not commenced or if the
Petitioner has not petitioned the City Council for an extension.
Seconded by Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
MOTION by Councilmember Varichak to adopt Resolution No. 2010-75.
Seconded by Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
11. Approve Change Order No. 1 for 2010 Street Rehabilitation Project No. ST2010-01.
James Kosluchar, Public Works Director, stated this change order is fairly substantial. Items
1-5 are related to city curbing. They had underestimated the curbing replacement. Some of that
was because of the southeast area of the community. They had more clay and rock soils and
there was more shifting in the curbing. They do have a set of standards and a set of guidelines
the City uses for curb sectional replacement. They actually boosted the quantity from the City's
previous year's resurfacing project and found in meeting those standards they replaced quite a bit
more curb.
Mr. Kosluchar stated Items 6-9 are related to new and overlay of pavement. A portion of that is
because of some underestimation of quantities in the final bid documents. Another portion of
that is because of modifying from a 2-inch section to 2'/z -inch section in certain locations on
particular streets. Basically what they ended up finding is that once they started the operation
and breaking through pavement, rather than paving over the thin layer of asphalt which will kind
of reflect the cracking, they moved to a reclaim operation which they had on several streets
already, but they just did not designate on these particular streets.
Mr. Kosluchar stated there was also some additional pavement over on Central Avenue, north
and south of Rice Creek Road, an Anoka County roadway. That segment was not bid. They
worked with the County to try and develop a plan that they could incorporate into the bid
documents, but they were not really successful. They bid the project without extension for the
pavement on the north and south portions; however, they went ahead after they recognized there
was some definitely necessary curb replacement and it would improve the ride along Central
Avenue.
Mr. Kosluchar stated Items 10-12 are additional storm sewer items for Mississippi Street and
Rice Creek Road. These are all County costs. Basically they wanted to do additional structure
work on their storm drainage structures.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 8
Mr. Kosluchar stated Item 13 is for a valley gutter that was installed on Rivers Edge Way.
They had one valley gutter culled out, they added another valley gutter that did not previously
exist; and it was because of the flat grading. Staff did not think they could get it to drain
sufficiently and they did not want to have the pavement deteriorate because of standing water
and ice.
Mr. Kosluchar stated Items 14 and 15 are related to walk segments on county road and
upgrades to ramp approaches on all the County road segments. They had some of those
identified and then they actually added connectors where they thought they should go with the
approval of County.
Mr. Kosluchar stated Item 16 is related to Anoka County median and some changes to the
median noses to upgrade them to new standards.
Mr. Kosluchar stated he requests Council consider and authorize them to proceed with the
change order. This is all work they needed to complete the project.
Councilmember Bolkcom asked whether only $29,000 belongs to the County.
Mr. Kosluchar replied correct.
Councilmember Bolkcom asked if any of the increased curbing was related to the County.
Mr. Kosluchar replied the increased curbing in Items 1-5 which was about $57,000 total, was
mainly City curbing. There is some County curbing in there for Central Avenue where they did
the approaches to Moore Lake Road and Rice Creek Road. He believes that was in the order of
approximately 400 feet, but they do have about 1,500 feet of City curbing in here. They do have
a portion of some pavement which, again, is the approach extension roadway for Items 6-9, that
is for the County. There are a couple of smaller items for the County later in the change order.
Basically, it is largely for the City.
Councilmember Bolkcom said it would be very beneficial if it was broken down and a
breakdown for the County was shown. Also, because it is $163,000, what is the difference as far
as the assessments?
Mr. Kosluchar replied he can tell them they do not assess for the curbing. The City funds that
through its state aid account. The asphalt is assessed largely. A large portion of the change from
the original contract was because of a quantity error. He does not think it was in their
preliminary estimate. The contract estimates created that area when they went to detailed
quantity. They started with a preliminary budget and estimates for the proj ect. They had a pretty
good preliminary estimate and then somewhere along the way, when they were developing plans
and specific quantities, they missed a large amount of pavement in this project. The quantities
that were bid were actually a little bit shorter than what they had initially proj ected.
Councilmember Bolkcom asked how it happened.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 9
Mr. Kosluchar replied there are some corrections they need to do in their computation method.
Councilmember Bolkcom asked if the pedestrian ramps are county pavements.
Mr. Kosluchar replied he believed the pedestrian ramps will be City cost because the sidewalk
system is City. They will try and work with the County.
Councilmember Bolkcom stated they had to get permission from the County to do it. She is
wondering why they would not share the cost of connecting to their street. Mississippi Street is a
County road.
Mr. Kosluchar replied Anoka County has a long history of not providing any pedestrian or
bicycle facilities. It is his understanding that whenever the City of Fridley has requested putting
in a trail or walk there is an agreement that the City bears the cost of that.
Councilmember Bolkcom asked if they are held to the same standards related to ADA
requirements.
Mr. Kosluchar replied he thinks the County feels the existence of the walks and off road bicycle
facilities are only there because the City desires it.
Councilmember Bolkcom replied, even though they list them as part of their walkway and
bikeway paths. She asked if this was the end of the change orders.
Mr. Kosluchar replied this will be the end of the change orders for 2010-01. They have done
the estimating and they have done the final assessment proj ection. There should not be any other
outstanding item.
Councilmember Bolkcom asked if the total number was still within the cost of the project.
Mr. Kosluchar replied correct.
Mayor Lund asked regarding the curbing in the project because so much more was replaced
because of clay or rock soils, does that mean the curb was okay, but it had shifted in one segment
so the water pooled.
Mr. Kosluchar replied correct. Shifting is the root cause of many of the failures.
Mayor Lund asked if the joints are re-barred together to keep them from shifting.
Mr. Kosluchar replied, no. It has never been a City standard to do that. He has seen it done in
other communities but it is fairly expensive.
Mayor Lund asked if it would be less expensive in those cases where the curb really is in good
condition to use a grinder and grind off the raised areas.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 10
Mr. Kosluchar replied he thinks that is a good solution for the curb offsets which are minor;
however, the curb that was replaced was either cracked through in more than one location per
segment or it had some other problem that would be fairly expensive and time-consuming to fix.
He said they have spoken about the possibility of doing some grinding in Fridley. They did try
to minimize wherever they could the segment length they were replacing.
MOTION by Councilmember Bolkcom to approve Change Order No. 1 for 2010 Street
Rehabilitation ProjectNo. ST2010-01. Seconded by Councilmember Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
4. Approve Agreement for Residential Recycling Program Between the City of Fridley
and County of Anoka.
Councilmember Bolkcom said she know they send out a promotion regarding recycling and
they send out a promotion at least once a year about the City's drop-off days. She asked if
something was put in the newsletter or local newspaper.
William Burns, City Manager, replied they periodically have had recycling articles related to
drop-offs and the recycling program itself in the City's newsletter..
Councilmember Bolkcom stated she understands in the agreement that they agree to do this
yearly.
Mr. Hickok, Community Development Director, replied they do.
Councilmember Bolkcom stated the terms of the agreement are from January 1, 2010, to the
end of this year. Why is it coming to them now in October?
Mr. Hickok replied they put it on when the County provides it to the City.
Mayor Lund said it appears the dates should be January 1, 2011, through January 1, 2012.
Councilmember Bolkcom stated on page 15 of the agreement it says the City is supposed to
report on July 20, 2010, and January 20, 2011.
Mr. Hickok stated this is a contract provided by the County to be approved for next year.
Councilmember Bolkcom asked Attorney Knaak what they should do.
Fritz Knaak, City Attorney, suggested they approve it subj ect to acceptance of the changes
determined to be necessary by the Council.
Mayor Lund asked Mr. Hickok if there is some kind of timeline on when this has to be into the
County.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 11, 2010 PAGE 11
Mr. Hickok replied, it typically is the first meeting in October annually for the upcoming year.
Mayor Lund asked if it would be okay to table it to the next meeting. Attorney Knaak said they
could do it subj ect to approval, but he does not want to approve it and then have the County
make a lot of changes.
Councilmember Bolkcom asked what percentage of SCORE funding really pays for the City's
recycling cost.
Mr. Hickok replied, it is a minor percentage. It is basically seed money in the cost of a program
that is just shy of $400,000.
Councilmember Bolkcom stated and they have to provide recycling or have the County take
over which would be an increased cost to the residents. Every year it gets to be a little less
although the tonnage keeps going up.
MOTION by Councilmember Bolkcom to table this item to the October 25, 2010, City Council
meeting. Seconded by Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
12. Informal Status Reports
Mr. Hickok thanked all of those who volunteered last Saturday for the recycling event. They
had a great turnout for the recycling drop-off at the City's Public Works facility. There were 406
cars which represents 120 more cars than in the spring. The City will have two events next year
on the second Saturdays of April and October.
ADJOURN.
MOTION by Councilmember Barnette, seconded by Varichak, to adjourn.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MEETING ADJOURNED AT 8:40 P.M.
Respectfully submitted by,
Denise M. Johnson Scott J. Lund
Recording Secretary Mayor
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Date:
To:
From:
Subj ect:
AGENDA ITEM
CITY COUNCIL MEETING OF OCTOBER 25,
2010
October 20, 2010
William Burns, City Manager
Scott Hickok, Community Development Director
Julie Jones, Planning Manager
Rachel Harris, Environmental Planner
Agreement for Approval of the 2010 SCORE Grant for the Recycling Program
RECY 10-02b
BACKGROUND
The SCORE agreement is typically brought to Council during the first quarter of the year, although last
year we approved it in June. Until receiving notice from Anoka County Integrated Waste Management in
September, staff thought Council had already approved the 2010 SCORE agreement. Please note that
Anoka County Contract number 2009-0409 is the correct contract number for the 2010 SCORE
agreement.
This year, the Anoka County Residential Recycling Agreement allows the City of Fridley to receive up to
$ 67,089.04 in state SCORE funds from Anoka County to subsidize the cost of our 2010 residential
recycling expenses. This year's grant allocates a base of $ 10,000 and $ 5.08 per household for each
municipality. The amount represents an increase of 8 cents per household or a total of $ 772.08 more than
last year. As household numbers in all Anoka County municipalities fluctuate, so does the grant amount.
Staff has reviewed the 2010 agreement attached and finds no noticeable language changes from previous
agreements.
RECOMMENDATION
Staff recommends that the City Council approve the attached Anoka County Contract number 2009-0409 at
its October 25, 2010, meeting. Staff further recommends that the City Manager be authorized to execute the
agreement.
�
�
�rr aF
FRIDLEY
Name
Darin
Nelson
AGENDA ITEM
CITY COUNCIL MEETING OF OCTOBER 25, 2010
Position
Director of
Finance/City
Treasurer
Exem pt
Appointment
Starting
Salary
$104, 644. 80
per year
Start
Date
Nov. 15,
2010
Replaces
Richard
Pribyl
� AGENDA ITEM
� COUNCIL MEETING OF OCTOBER 25, 2010
� �F CLAI MS
FRIDLEY
CLAIMS
148166 - 148316
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� AGENDA ITEM
� CITY COUNCIL MEETING OF OCTOBER 25, 2010
��F LICENSES
FRIDLEY
TYPE (�F LICENSE: ' APPLICANT: ' ' APPROVED BY: '
LAWFUL GAMBLING PERMIT FRIDLEY ALANO SOCIETY PUBLIC SAFETY
PETER A BRICK CITY CLERK
B1NG0 EVENTS
2/19/2011,3/19/2011,
11/19/2011 & 12/10/2011
CHRISTMAS TREE SALES BACHMAN' S 1NC. PUBLIC SAFETY
RICHARD J. MIERVA COMMUNITY DEVELOPMENT,
FIRE 1NSPECTOR
PEDDLER, SOLICITIOR OR THE WINDOW STORE PUBLIC SAFETY
TRANSIENT MERCHANT DAN GOODMANSON &
JOSH TEMPLIN
RECYCLING & SOLID WASTE JIM' S MILLE LACS PUBLIC SAFETY
DISPOSAL, 1NC. RECYCLING COORDINATOR
JAMES GERADS CITY CLERK
LAWFUL GANIBLING PERMIT PA1NT BRUSH SHOOTERS PUBLIC SAFETY
RAFFLE GREG NEWMAN CITY CLERK
LIQUOR - HOLIDAY BILLARD STREET dba PUBLIC SAFETY
ENDORSEMENT TWO STOOGES BAR & CITY CLERK
GRILLE
GREGG ASPROTH
� AGENDA ITEM
� CITY COUNCIL MEETING OF OCTOBER 25, 2010
��F LICENSES
FRIDLEY
� AGENDA ITEM
� CITY COUNCIL MEETING OF OCTOBER 25, 2010
� �F ESTI MATES
FRIDLEY
Valley Paving
8800 — 13t" Avenue East
Shakopee, MN 55379
2010 Street Rehabilitation Project No. ST2010-01
Estimate No. 4 ............................................................................. $150,242.02
�
�
CffY OF
FRIDLEI'
T0:
From:
Re:
Date:
AGENDA ITEM
CITY COUNCIL MEETING OF
October 25, 2010
William W. Burns, City Manager
Alan D. Folie, Acting Finance Director
Debra A. Skogen, City Clerk
Public Hearing for Off-Sale 3.2% Malt Liquor for Northern Tier Retail LLC dba
SuperAmerica for the three stores located at
Store #4175 - 5667 University Avenue NE
Store #4199 - 7299 Highway 65
Store #4207 - 7449 East River Road
October 20, 2010
Rex Eric Butcher, Officer of Northern Tier Retail LLC dba Super America, has applied for an off-sale
3.2% malt liquor license to own and operate the three Super America stores located at 5667 University
Avenue NE, 7299 Highway 65, and 7449 East River Road in Fridley, Minnesota. Most of the Super
America stations in Minnesota are being sold by Marathon Petroleum Oil Corporation to Realty Income
Corporation who will then sell or lease-back the property to Northern Tier Retail LLC.
Section 602.05 of the Fridley City Code requires that a public hearing be held to consider the approval
of a 3.2% Malt Liquor License. The City Code also requires that the license can not be approved during
the same meeting. The Notice of Public Hearing, Attachment A, was mailed to the applicant and
published in the October 7, 2010 edition of the Fridley Sun Focus.
The Police Department has conducted a background investigation on all of the officers and has found no
reason to deny the application at this time. The final approval of the license will be scheduled for
November 8, 2010, in conjunction with the sale of the business.
Staff recommends holding a public hearing for an off-sale 3.2% malt liquor license, late-night and
holiday endorsement.
Attachment A
CITY OF FRIDLEY
PUBLIC HEARING
BEFORE THE
CITY COUNCIL
Notice is hereby given that the Fridley City Council will hold a public hearing at its regular meeting of
the City Council at the Fridley Municipal Center, 6431 University Avenue Northeast on Monday,
October 25, 2010 at 730 p.m. on the question of issuing an off-sale 3.2% Malt Liquor License to
Northern Tier Retail LLC dba SuperAmerica due to the statewide acquisition of Marathon Petroleum
Company LLC's parent company, Marathon Oil Corporation for the following stores:
Store #41751ocated at 5667 University Avenue NE
Store #41991ocated at 7299 Highway 65
Store #42071ocated at 7449 East River Road
Hearing impaired persons planning to attend who need an interpreter or other persons with disabilities
who require auxiliary aids should contact Roberta Collins at 572-3500 no later than October 18, 2010.
Anyone having an interest in this matter should make their interest known at this public hearing.
/s/ Debra A. Skogen, City Clerk
Published.• October 7, 2010 in the Fridley Sun Focus
�
�
CffY OF
FRIDLEI'
T0:
FROM:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 25, 2010
WILLIAM W. BURNS, CITY MANAGER
ALAN D. FOLIE, ACTING FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
SUBJECT: PUBLIC HEARING FOR THE STREET PROJECT NO. ST. 2008-01A
(Siverts Lane)
DATE: October 7, 2010
Attached is the Public Hearing Notice for the assessment for the Street Proj ect No. 2008-01A
(Siverts lane).
The Public Hearing Notice was published in the Focus newspaper on October 7, 2010 as required
by State Statute.
ADF/gt
Attachment
CITY OF FRIDLEY, ANOKA COUNTY, MINNESOTA
PUBLIC HEARING
Notice is hereby given that the City of Fridley City Council will conduct a public hearing at 7:30
p.m. on October 25, 2010 in the Council Chambers at 6431 University Avenue, to consider, and
possibly adopt, the proposed assessment for the following improvements:
2010 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 443,687.07
Project #2010-01 2010 Street Improvement
2009 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 181,910.32
Project #2009-02 2009 Mill/Overlay
2008 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 7,874.98
Project #2008-01 2008 Street Improvement (Siverts Ln)
2010 NUISANCE ABATEMENT Assess 1 year @ 6.5% Interest $ 28,111.68
The proposed assessment rolls are on file for public inspection at the Finance Office. Notices are being
mailed to all property owners.
Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount of
an assessment unless a signed, written objection is filed with the clerk prior to the hearing or is presented
to the presiding officer at the hearing. The council may, upon such notice, consider any objection to the
amount of a proposed individual assessment at an adjourned meeting, upon such further notice to the
affected property owners, as it deems advisable.
An owner may appeal an assessment to district court pursuant to Minnesota Statutes Section
429.081 by serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after
the adoption of the assessment and filing such notice with the District Court within ten days after
service upon the Mayor or Clerk.
The City of Fridley has adopted Resolution No. 14-1995 deferring special assessment payments
for senior citizens. The City Council may defer the payment of special assessments for any
homestead property owned by a person 65 years of age or older for whom it would be a hardship
to make the payments.
/s/ Scott J. Lund, Mayor
Publish: October 7, 2010
�
�
CffY OF
FRIDLEI'
T0:
FROM:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 25, 2010
WILLIAM W. BURNS, CITY MANAGER
ALAN D. FOLIE, ACTING FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
SUBJECT: PUBLIC HEARING FOR THE STREET PROJECT NO. ST. 2009-02
DATE: October 7, 2010
Attached is the Public Hearing Notice for the assessment for the Street Proj ect No. 2009-02.
The Public Hearing Notice was published in the Focus newspaper on October 7, 2010 as required
by State Statute.
ADF/gt
Attachment
CITY OF FRIDLEY, ANOKA COUNTY, MINNESOTA
PUBLIC HEARING
Notice is hereby given that the City of Fridley City Council will conduct a public hearing at 7:30
p.m. on October 25, 2010 in the Council Chambers at 6431 University Avenue, to consider, and
possibly adopt, the proposed assessment for the following improvements:
2010 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 443,687.07
Project #2010-01 2010 Street Improvement
2009 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 181,910.32
Project #2009-02 2009 Mill/Overlay
2008 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 7,874.98
Project #2008-01 2008 Street Improvement (Siverts Ln)
2010 NUISANCE ABATEMENT Assess 1 year @ 6.5% Interest $ 28,111.68
The proposed assessment rolls are on file for public inspection at the Finance Office. Notices are being
mailed to all property owners.
Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount of
an assessment unless a signed, written objection is filed with the clerk prior to the hearing or is presented
to the presiding officer at the hearing. The council may, upon such notice, consider any objection to the
amount of a proposed individual assessment at an adjourned meeting, upon such further notice to the
affected property owners, as it deems advisable.
An owner may appeal an assessment to district court pursuant to Minnesota Statutes Section
429.081 by serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after
the adoption of the assessment and filing such notice with the District Court within ten days after
service upon the Mayor or Clerk.
The City of Fridley has adopted Resolution No. 14-1995 deferring special assessment payments
for senior citizens. The City Council may defer the payment of special assessments for any
homestead property owned by a person 65 years of age or older for whom it would be a hardship
to make the payments.
/s/ Scott J. Lund, Mayor
Publish: October 7, 2010
�
�
CffY OF
FRIDLEI'
T0:
FROM:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 25, 2010
WILLIAM W. BURNS, CITY MANAGER
ALAN D. FOLIE, ACTING FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
SUBJECT: PUBLIC HEARING FOR THE STREET PROJECT NO. ST. 2010-01
DATE: October 7, 2010
Attached is the Public Hearing Notice for the assessment for the Street Proj ect No. 2010-01.
The Public Hearing Notice was published in the Focus newspaper on October 7, 2010 as required
by State Statute.
ADF/gt
Attachment
CITY OF FRIDLEY, ANOKA COUNTY, MINNESOTA
PUBLIC HEARING
Notice is hereby given that the City of Fridley City Council will conduct a public hearing at 7:30
p.m. on October 25, 2010 in the Council Chambers at 6431 University Avenue, to consider, and
possibly adopt, the proposed assessment for the following improvements:
2010 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 443,687.07
Project #2010-01 2010 Street Improvement
2009 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 181,910.32
Project #2009-02 2009 Mill/Overlay
2008 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 7,874.98
Project #2008-01 2008 Street Improvement (Siverts Ln)
2010 NUISANCE ABATEMENT Assess 1 year @ 6.5% Interest $ 28,111.68
The proposed assessment rolls are on file for public inspection at the Finance Office. Notices are being
mailed to all property owners.
Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount of
an assessment unless a signed, written objection is filed with the clerk prior to the hearing or is presented
to the presiding officer at the hearing. The council may, upon such notice, consider any objection to the
amount of a proposed individual assessment at an adjourned meeting, upon such further notice to the
affected property owners, as it deems advisable.
An owner may appeal an assessment to district court pursuant to Minnesota Statutes Section
429.081 by serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after
the adoption of the assessment and filing such notice with the District Court within ten days after
service upon the Mayor or Clerk.
The City of Fridley has adopted Resolution No. 14-1995 deferring special assessment payments
for senior citizens. The City Council may defer the payment of special assessments for any
homestead property owned by a person 65 years of age or older for whom it would be a hardship
to make the payments.
/s/ Scott J. Lund, Mayor
Publish: October 7, 2010
�
�
CffY OF
FRIDLEI'
T0:
FROM:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 25, 2010
WILLIAM W. BURNS, CITY MANAGER
ALAN D. FOLIE, ACTING FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
SUBJECT: PUBLIC HEARING FOR THE 2010 NUISANCE ABATEMENTS
DATE: October 7, 2010
Attached is the Public Hearing Notice for the assessment for the 2010 Nuisance Abatements
Proj ect No. 2010-01.
The Public Hearing Notice was published in the Focus newspaper on October 7, 2010 as required
by State Statute.
ADF/gt
Attachment
CITY OF FRIDLEY, ANOKA COUNTY, MINNESOTA
PUBLIC HEARING
Notice is hereby given that the City of Fridley City Council will conduct a public hearing at 7:30
p.m. on October 25, 2010 in the Council Chambers at 6431 University Avenue, to consider, and
possibly adopt, the proposed assessment for the following improvements:
2010 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 443,687.07
Project #2010-01 2010 Street Improvement
2009 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 181,910.32
Project #2009-02 2009 Mill/Overlay
2008 STREET IMPROVEMENT PROJECT Assess 10 years @ 6.5% Interest $ 7,874.98
Project #2008-01 2008 Street Improvement (Siverts Ln)
2010 NUISANCE ABATEMENT Assess 1 year @ 6.5% Interest $ 28,111.68
The proposed assessment rolls are on file for public inspection at the Finance Office. Notices are being
mailed to all property owners.
Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount of
an assessment unless a signed, written objection is filed with the clerk prior to the hearing or is presented
to the presiding officer at the hearing. The council may, upon such notice, consider any objection to the
amount of a proposed individual assessment at an adjourned meeting, upon such further notice to the
affected property owners, as it deems advisable.
An owner may appeal an assessment to district court pursuant to Minnesota Statutes Section
429.081 by serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after
the adoption of the assessment and filing such notice with the District Court within ten days after
service upon the Mayor or Clerk.
The City of Fridley has adopted Resolution No. 14-1995 deferring special assessment payments
for senior citizens. The City Council may defer the payment of special assessments for any
homestead property owned by a person 65 years of age or older for whom it would be a hardship
to make the payments.
/s/ Scott J. Lund, Mayor
Publish: October 7, 2010
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CffY OF
FRIDLEI'
T0:
FROM:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 25, 2010
WILLIAM W. BURNS, CITY MANAGER
ALAN D. FOLIE, ACTING FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
SUBJECT: RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2010 STREET
IMPROVEMENT PROJECT NO. ST. 2008-01A (SIVERTS LANE)
DATE: October 7, 2010
Attached you will find the final assessment roll for the 2010 Street Improvement Proj ect No. St.
2008-01A (Siverts lane) along with the Resolution to adopt the assessment.
This proj ect included 4 properties. The assessment will be for 10 years at a rate of 6.5%.
ADF/gt
Attachment
RESOLUTION NO. 2010-
RESOLUTION ADOPTING ASSESSMENT FOR THE
2010 STREET IMPROVEMENT PROJECT NO. ST. 2008-01A
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 the 2010 Street
Improvement Project No. 2008-01A.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, 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 benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in equal annual installments extending over a period of ten
years, the first of the installments to be payable on or before the first Monday in January, 2011,
and shall bear interest at the rate of 6'/z 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, 2011. To each subsequent installment when
due shall be added interest for one year on all unpaid installments.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, 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.
The Finance Director 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.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
25TH DAY OF OCTOBER, 2010.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
Resolution No. 2010-
2010 STREET IMPROVEMENT PROJECT
FINAL ASSESSMENT ROLL
CITY PROJECT NO. ST 2008-01A (Siverts Lane)
PIN Ta a er's Name Address Assessment
13-30-24-12-0017 FINDELL DONALD H& NLIE 6850 SIVERTS LN $1,864.90
13-30-24-12-0018 BERNARDY DAN & CONNIE L 6840 SIVERTS LN $1,864.90
13-30-24-12-0019 CLARK JILL L 6860 SIVERTS LN $1,735.70
13-30-24-12-0023 HEINECKE HERMAN E& GAYLE T 6865 SIVERTS LN $2,409.48
Page 2
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�
CffY OF
FRIDLEI'
T0:
FROM:
SUBJECT:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 25, 2010
WILLIAM W. BURNS, CITY MANAGER
ALAN D. FOLIE, ACTING FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2010 STREET
IMPROVEMENT PROJECT NO. ST. 2009-02
DATE: October 7, 2010
Attached you will find the final assessment roll for the 2010 Street Improvement Proj ect No. St.
2009-02 along with the Resolution to adopt the assessment.
This proj ect included 32 properties. The assessment will be for 10 years at a rate of 6.5%.
ADF/gt
Attachment
RESOLUTION NO. 2010-
RESOLUTION ADOPTING ASSESSMENT FOR THE
2010 STREET IMPROVEMENT PROJECT NO. ST 2009-02
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 the 2010 Street
Improvement Project No. ST. 2009-02.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, 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 benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in equal annual installments extending over a period of ten
years, the first of the installments to be payable on or before the first Monday in January, 2011,
and shall bear interest at the rate of 6'/z 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, 2011. To each subsequent installment when
due shall be added interest for one year on all unpaid installments.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, 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.
The Finance Director 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.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
25TH DAY OF OCTOBER, 2010.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
Resolution No. 2010-
Final Assessment Roll
2010 Street Improvement Project No. ST. 2009-02
Page 2
PIN NAME SITE ADDRESS AMOUNT
13-30-24-31-0034 STEFFENS SHERI 6300 CENTRAL AVE NE $5,785.50
13-30-24-31-0035 FRIDLEY ASSISTED LIVING LLC 1271 EAST MOORE LAKE DR $6,079.07
13-30-24-33-0001 SHOREWOOD INN INC. 6161 HIGHWAY 65 NE $3,430.64
13-30-24-33-0016 HEBEISEN GREGG C 901 W MOORE LAKE DR NE $1,325.47
13-30-24-33-0025 SAMPSON DANIEL & KIMBERLY I 916 W MOORE LAKE DR NE $2,650.94
13-30-24-33-0026 BLASINGAME JOHN 900 W MOORE LAKE DR NE $1,325.47
13-30-24-33-0036 ST PHILIPS LUTHERAN CHURCH 6180 HWY 65 NE $6,627.35
13-30-24-33-0046 FRIDLEY REAL ESTATE LLC 6210 HIGHWAY 65 NE $14,664.19
14-30-24-33-0060 HERMAN & MARLENE RICE FAMILY LTD P 6111 STAR LANE $5,192.01
13-30-24-34-0008 DOUGLAS WOLFF 1109 E MOORE LAKE DR $5,879.39
13-30-24-34-0026 JACOBS TRADING LLC 1000 E MOORE LAKE DR NE $4,312.68
13-30-24-34-0025 SHOREWOOD PLAZA LLC 1001 E MOORE LAKE DR NE $27,139.28
13-30-24-34-0027 LT LANDLORD MN-FL LLC 1200 E MOORE LAKE DR NE $19,901.13
13-30-24-34-0028 QUALITY GROWTH LTD 1250 E MOORE LAKE DR NE $27,312.52
14-30-24-44-0034 SWANSON PAUL L 831 W MOORE LAKE DR W $1,325.47
14-30-24-44-0035 DOWLING CAROLE & HAROLD E 841 W MOORE LAKE DR W $1,325.47
14-30-24-44-0036 SCHOOLCRAFT KEITH & ANNE 851 W MOORE LAKE DR NE $1,325.47
14-30-24-44-0037 KONZ MARK D 861 W MOORE LAKE DR NE $1,325.47
14-30-24-44-0038 GALE THOMAS J 871 W MOORE LAKE DR NE $1,325.47
14-30-24-44-0039 GERHARD RYAN & HILLYARD SHAWN 881 W MOORE LAKE DR NE $1,325.47
14-30-24-44-0041 SAMPSON BEVERLY & JAMES A 880 W MOORE LAKE DR NE $1,325.47
14-30-24-44-0042 SCHMITT SHIRLEY A 870 W MOORE LAKE DR NE $1,325.47
14-30-24-44-0043 METCALF CONSTANCE 860 W MOORE LAKE DR $1,325.47
Resolution No. 2010-
Final Assessment Roll
2010 Street Improvement Project No. ST. 2009-02
Page 3
PIN NAME SITE ADDRESS AMOUNT
14-30-24-44-0045 HAYES CHARLES 840 W MOORE LAKE DR $1,325.47
14-30-24-44-0047 BRILLHARTJOHN K& STILLES KELLI R 830 W MOORE LAKE DR NE $1,325.47
14-30-24-44-0048 MONIE ARGO PLUEGER TRUSTEE 820 MOORE LAKE DR W $1,325.47
14-30-24-44-0059 KINDSRITER MARLYS 850 MOORE LAKE DR W $1,325.47
23-30-24-22-0016 DOLD JEROME A 6073 3RD ST NE $2,650.94
23-30-24-22-0017 HENSON JOHN 270 61ST AVE NE $1,325.47
23-30-24-22-0033 HERRMANN KAY K 260 61ST AVE NE $1,325.47
23-30-24-22-0034 NELSON AUDREY M 250 61ST AVE NE $1,325.47
23-30-24-22-0140 HERMAN & MARLENE RICE FAMILY 110 61ST AVE NE $4,352.30
�
�
CffY OF
FRIDLEI'
T0:
FROM:
SUBJECT:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 25, 2010
WILLIAM W. BURNS, CITY MANAGER
ALAN D. FOLIE, ACTING FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2010 STREET
IMPROVEMENT PROJECT NO. ST. 2010-01
DATE: October 7, 2010
Attached you will find the final assessment roll for the 2010 Street Improvement Proj ect No. St.
2010-01 along with the Resolution to adopt the assessment.
This proj ect included 288 properties. The assessment will be for 10 years at a rate of 6.5%.
ADF/gt
Attachment
RESOLUTION NO. 2010-
RESOLUTION ADOPTING ASSESSMENT FOR THE
2010 STREET IMPROVEMENT PROJECT NO. 2010-01
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 the 2010 Street
Improvement Proj ect No. 2010-01.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, 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 benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in equal annual installments extending over a period of ten
years, the first of the installments to be payable on or before the first Monday in January, 2011,
and shall bear interest at the rate of 6'/z 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, 2011. To each subsequent installment when
due shall be added interest for one year on all unpaid installments.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, 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.
The Finance Director 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.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 25tn
DAY OF OCTOBER, 2010.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
Resolution No. 2010-
Final Assessment Roll
2010 Street Improvement Project No. ST 2010-01
Page 2
PIN Name Address Amount
13-30-24-41-0013 TODHUNTER PAULITA & SCOTT 1551 DANA CT NE $1,370.62
13-30-24-41-0014 LAND MARLENE & WM, RIVERDAHL V 1561 DANA CT NE $1,370.62
13-30-24-41-0015 RIIHILUOMA CLAYTON & LINDA 1581 DANA CT NE $1,370.62
13-30-24-41-0016 FITE SONNY J& JILL C 1591 DANA CT NE $1,370.62
13-30-24-41-0017 ABOGE FREDERICK O& OUMA C 1580 DANA CT NE $1,370.62
13-30-24-41-0018 BORN S A& MARION 1560 DANA CT NE $1,370.62
13-30-24-41-0019 HARTMANN GARY & LAURA A. 1550 DANA CT NE $1,370.62
13-30-24-41-0020 RETZER DUANE C& ARLENE S 6431 SQUIRE DR NE $1,370.62
13-30-24-41-0021 ESKRO TINA M& TIMOTHY G 6411 SQUIRE DR NE $1,370.62
JAN SHI,DECHEN CHONTSO,JAMPA
13-30-24-41-0022 CHOEZEN,TENZIN YANGKEY 6381 SQUIRE DR NE $1,370.62
13-30-24-41-0023 RICHARDSON JAMES A& THORA 6371 SQUIRE DR NE $1,370.62
13-30-24-41-0024 RONNIE DAVID ALLEN & MARILYN E 6361 SQUIRE DR NE $1,370.62
13-30-24-41-0025 KATRAS ARI & FOTULA 6351 SQUIRE DR NE $1,370.62
13-30-24-41-0026 KALABOKIS VASSILIOS 16ll CAMELOT LN NE $1,370.62
13-30-24-41-0027 IAQUINTO SALVATORE R 1621 CAMELOT LN NE $1,370.62
13-30-24-41-0028 AL-BEHEARY AHMED 1631 CAMELOT LN NE $1,370.62
13-30-24-41-0029 BOYNTON NANCY 1641 CAMELOT LN NE $1,370.62
13-30-24-41-0030 PITNEY KURT M& VICKIE L 1651 CAMELOT LN NE $1,370.62
13-30-24-41-0031 JOHNSON LESLIE H& JANET A 1661 CAMELOT LN NE $1,370.62
13-30-24-41-0032 ZBIKOWSKI WILLIAM A& D M 1671 CAMELOT LN NE $1,370.62
13-30-24-41-0033 PRASEK JENNIFER & RONALD A. 1681 CAMELOT LN NE $1,370.62
13-30-24-41-0034 OBRIEN MATTHEW M 1691 CAMELOT LN NE $1,370.62
13-30-24-41-0035 LECUYER ROBIN R& GARCIA MARK 1690 CAMELOT LN NE $1,370.62
13-30-24-41-0036 PHENG YANG 1680 CAMELOT LN NE $1,370.62
13-30-24-41-0037 BARRETT THOMAS 1670 CAMELOT LN NE $1,370.62
13-30-24-41-0038 LINDSTROM BRIAN K& FRANKLIN K 1660 CAMELOT LN NE $1,370.62
13-30-24-41-0039 SCHNEIDER DONALD & JENNIFER 1650 CAMELOT LN NE $1,370.62
13-30-24-41-0040 EUKEL KEVIN J& MARY J 1640 CAMELOT LN NE $1,370.62
13-30-24-41-0041 TRASAR NYIMA & PASSANG L. 1630 CAMELOT LN NE $1,370.62
13-30-24-41-0042 AUKEMA STANLEY A& TERRY 1620 CAMELOT LN NE $1,370.62
13-30-24-41-0043 KELLY MICHELLE SUZANNE 1600 CAMELOT LN NE $1,370.62
13-30-24-41-0055 SKIRKA DAVID S& P J 6490 SQUIRE DR NE $1,370.62
13-30-24-41-0056 JANSICK GARY L& VIOLET E 6480 SQUIRE DR NE $1,370.62
13-30-24-41-0057 STORLIEN TERESA R 6470 SQUIRE DR NE $1,370.62
13-30-24-41-0058 LARSEN LINDA 6460 SQUIRE DR NE $1,370.62
13-30-24-41-0059 PEHOSKI PATRICIA A 6450 SQUIRE DR NE $1,370.62
13-30-24-41-0060 ULUYOL ONDER & GULNUR 6440 SQUIRE DR NE $1,370.62
13-30-24-41-0061 ROGERS THOMAS H& DIANNA L 6420 SQUIRE DR NE $1,370.62
13-30-24-41-0062 HUBEL J D& JENSEN V L 6410 SQUIRE DR NE $1,370.62
Resolution No. 2010-
Final Assessment Roll
2010 Street Improvement Project No. ST 2010-01
Page 3
PIN Name Address Amount
13-30-24-41-0063 WALDORF GERALD F& B M 6380 SQUIRE DR NE $1,370.62
13-30-24-41-0064 HOLMES GREGG W& GIGI H 6360 SQUIRE DR NE $1,370.62
13-30-24-41-0065 REZAC CLARENCE S& D M 1561 CAMELOT LN NE $1,370.62
13-30-24-43-0013 SCHOLER RUSSELL D 6282 KERRY LN NE $1,370.62
13-30-24-43-0014 WESTOVER BRIAN L& CAROL A 6274 BEN MORE DR NE $1,370.62
13-30-24-43-0015 PETERSON NED J& DIANE M 6266 BEN MORE DR NE $1,370.62
13-30-24-43-0017 CARPENTER ROBERT L& M J 6258 BEN MORE DR NE $1,370.62
13-30-24-43-0018 HAGMANN BECKY L 6250 BEN MORE DR NE $1,370.62
13-30-24-43-0019 KARAMANOGLU MUSTAFA & SEHURE 6245 BEN MORE DR NE $1,370.62
13-30-24-43-0022 LADWIG GARA 6253 BEN MORE DR NE $1,370.62
13-30-24-43-0024 STROUD NATYA & JEROME YOUNGMARK 6257 BEN MORE DR NE $1,370.62
13-30-24-43-0025 WALLERSTEIN G& JOERGER R 6244 KERRY LN NE $1,370.62
13-30-24-43-0026 SCHAEFER EUGENE L& J Q 6240 KERRY LN NE $1,370.62
13-30-24-43-0027 KRIZ AARON & VICTORIA S. 6236 KERRY LN NE $1,370.62
13-30-24-43-0028 SCHROEDER M& DAUFFENBACH R 6291 KERRY LN NE $1,370.62
13-30-24-43-0029 RYAN DAVID W& LEISCH CARRIE A 6283 KERRY LN NE $1,370.62
13-30-24-43-0030 PETTIT LOWELL T& PATRICIA H 6275 KERRY LN NE $1,370.62
TRUSTEES; BRINDA JAMES,MARY &
13-30-24-43-0031 ELIZABETH, KORLUKA JO ANNE 6267 KERRY LN NE $1,370.62
13-30-24-43-0032 ZELINSKI MARILYN J& RAYMOND E 6259 KERRY LN NE $1,370.62
13-30-24-43-0033 CLARK JOAN E 6251 KERRY LN NE $1,370.62
13-30-24-43-0034 SPANO ALISON 6243 KERRY LN NE $1,370.62
13-30-24-43-0035 HANSEN DAVID 6235 KERRY LN NE $1,370.62
13-30-24-43-0036 OSMAN SUSAN B 1431 KERRY CIR NE $1,370.62
13-30-24-43-0038 LINDBLAD WAYNE H& MARCIA F 1421 KERRY CIR NE $1,370.62
13-30-24-43-0040 BRUDEVOLD MARK 1411 KERRY CIR NE $1,370.62
13-30-24-43-0041 SELLECK RANDALL M& DIANE E 1401 KERRY CIR NE $1,370.62
13-30-24-43-0043 SANTI EUGENE 1410 KERRY CIR NE $1,370.62
13-30-24-43-0044 PETERSON KORE G& INDRAWATI 1420 KERRY CIR NE $1,370.62
13-30-24-43-0045 ANDERSON JOAN G TRUSTEE 1430 KERRY CIR NE $1,370.62
13-30-24-43-0046 SARSOUR ABDEL & ZAHA 6180 KERRY LN NE $1,370.62
13-30-24-43-0047 CARTIER DAVID M. & TERRI L. 6170 KERRY LN NE $1,370.62
13-30-24-43-0048 SCHRUPP MARSHA 6171 KERRY LN NE $1,370.62
13-30-24-43-0049 WINN THOMAS G& LINDA A 6181 KERRY LN NE $1,370.62
13-30-24-43-0050 MORTENSON CYNTHIA A 6191 KERRY LN NE $1,370.62
13-30-24-43-0051 BURKHARDT JILL & TODD 1481 RICE CREEK DR NE $1,370.62
13-30-24-43-0052 MEYER DOMINIQUE & SEAN S 1491 RICE CREEK DR NE $1,370.62
13-30-24-43-0053 PIERSMA THOMAS H& ELLEN M 1490 RICE CREEK DR NE $1,370.62
13-30-24-43-0054 HOBAN SUSAN & THOMAS W. 1480 RICE CREEK DR NE $1,370.62
13-30-24-43-0055 NEITZELL GRANT 1470 RICE CREEK DR NE $1,370.62
Resolution No. 2010-
Final Assessment Roll
2010 Street Improvement Project No. ST 2010-01
Page 4
PIN Name Address Amount
13-30-24-43-0056 MACK STANLEY II & LIEBFRIED M 1460 RICE CREEK DR NE $1,370.62
13-30-24-43-0057 BURNSIDE CHARLES W 6150 KERRY LN NE $1,370.62
13-30-24-43-0058 PAYNE SHARON M& JOHN F KERRY LN NE $1,370.62
13-30-24-43-0072 BATESON GEORGE F& ANN L $1,370.62
13-30-24-43-0088 LAMBESIS CALEDONIA A TRUSTEE 6249 BEN MORE DR NE $1,370.62
13-30-24-43-0109 PORATH NATALIE C 1400 KERRY CIRCLE NE $1,370.62
13-30-24-44-0001 FOLLINGSTAD LAMOINE D& L 1626 RICE CREEK RD NE $1,370.62
13-30-24-44-0013 OMAR SHAMSADIN 1605 WOODSIDE CT NE $1,370.62
13-30-24-44-0014 OTTEM ROGER C& CONNIE M 1615 WOODSIDE CT NE $1,370.62
13-30-24-44-0015 FRANEK JOSEPH E& HEIDI A 1619 WOODSIDE CT NE $1,370.62
13-30-24-44-0016 MORRISSEY CYNTHIA A 1629 WOODSIDE CT NE $1,370.62
13-30-24-44-0017 NELSON GREGORY R& PAMELA J 1624 WOODSIDE CT NE $1,370.62
13-30-24-44-0018 MCTAVISH DANIEL P& CONSTANCE 1618 WOODSIDE CT NE $1,370.62
13-30-24-44-0019 SAX WALLACE J& BEVERLY I 1612 WOODSIDE CT NE $1,370.62
13-30-24-44-0020 GERRETY C T& THERNELL A M 1602 WOODSIDE CT NE $1,370.62
13-30-24-44-0021 QUIST DEBORAH 1603 BRIARDALE RD NE $1,370.62
13-30-24-44-0022 MELLE ROBERT J 1613 BRIARDALE RD NE $1,370.62
13-30-24-44-0023 GOAD DYLAN & NICHOLE MUNDIS-GOAD 1623 BRIARDALE RD NE $1,370.62
13-30-24-44-0024 SCHIFSKY KATHLEEN M 1633 BRIARDALE RD NE $1,370.62
13-30-24-44-0025 JUCICK STEVEN M& MARY J 1643 BRIARDALE RD NE $1,370.62
13-30-24-44-0026 KIDDER TIMOTHY J& DEBORAH A 1653 BRIARDALE RD NE $1,370.62
13-30-24-44-0027 BERAN JAMES R& VIRGINIA A 1650 BRIARDALE RD NE $1,370.62
13-30-24-44-0028 NUSPL STEPHEN J& MARIA E 1640 BRIARDALE RD NE $1,370.62
13-30-24-44-0029 KRAUTER JOSEPH & MARJORIE 6175 BRIARDALE CT NE $1,370.62
13-30-24-44-0030 PASTONES DIONISIO M JR & K 6165 BRIARDALE CT NE $1,370.62
13-30-24-44-0031 DERICHE ABDERRAHMANE & ZOHRA 6155 BRIARDALE CT NE $1,370.62
13-30-24-44-0032 OTTO LEO C& FLAVIA A 6145 BRIARDALE CT NE $1,370.62
13-30-24-44-0033 ALFATH AHMED 6135 BRIARDALE CT NE $1,370.62
13-30-24-44-0034 DIAZ MARIANA & ROBERT JAVIER FLORES 6130 BRIARDALE CT NE $1,370.62
13-30-24-44-0035 SOLZ ROGER D& LAURIE B 6140 BRIARDALE CT NE $1,370.62
13-30-24-44-0036 BETZOLD DONALD R& LEESA M 6150 BRIARDALE CT NE $1,370.62
13-30-24-44-0037 IVEY AICHA 6160 BRIARDALE CT NE $1,370.62
13-30-24-44-0038 MAVROGENIS NICKOLAS T 6170 BRIARDALE CT NE $1,370.62
13-30-24-44-0039 EGGEN THOMAS G 6180 BRIARDALE CT NE $1,370.62
13-30-24-44-0040 LABELLE HOWARD F& CAROL D 6190 BRIARDALE CT NE $1,370.62
13-30-24-44-0041 THELEN CLIFFORD J& WENDY L 1608 BRIARDALE RD NE $1,370.62
13-30-24-44-0042 JENDOUBI S& BELHA JAMMAR G 1604 BRIARDALE RD NE $1,370.62
13-30-24-44-0049 HINTON MARVIN W& BELINDA 1601 61ST AVE NE $1,370.62
13-30-24-44-0050 HENDRICKS EARL W& PATRICIA 1611 61ST AVE NE $1,370.62
Resolution No. 2010-
Final Assessment Roll
2010 Street Improvement Project No. ST 2010-01
Page 5
PIN Name Address Amount
13-30-24-44-0051 MAHDY MAHDY M& ABU-RIA HALA A 1621 61ST AVE NE $1,370.62
13-30-24-44-0052 SCHLICHTMANN MARK & GINGER 1631 61ST AVE NE $1,370.62
13-30-24-44-0053 CLEVELAND GROVER A& SHERYL 1641 61ST AVE NE $1,370.62
13-30-24-44-0054 TECH LEE E& MARGO P 1651 61ST AVE NE $1,370.62
13-30-24-44-0103 ERICKSEN RACHEL & JASON HALER 1500 RICE CREEK DR NE $1,370.62
13-30-24-44-0104 JOHNSON LUKE M 1510 RICE CREEK DR NE $1,370.62
15-30-24-13-0053 FREYINGER RIVERROAD PROPERTIES 6540 E RIVER RD NE $5,949.90
15-30-24-13-0056 SAFO LLC 6520 E RIVER RD NE $4,717.02
15-30-24-41-0016 THOMPSON SHARON 6473 ASHTON AVE NE $685.31
15-30-24-42-0005 KEEHN ELDRED 121 64 1/2 WAY NE $1,370.62
15-30-24-42-0006 LUCKOW MARY E 161 64 1/2 WAY NE $1,370.62
15-30-24-42-0007 MATUSHAK BERNADINE M 141 64 1/2 WAY NE $1,370.62
15-30-24-42-0008 ZWICKY MICHELLE & STEPHEN R. 6470 RIVERVIEW TER NE $1,370.62
15-30-24-42-0009 NARINE HARRY 6472 RIVERVIEW TER NE $1,370.62
15-30-24-42-0011 MORKRID RICHARD J& K K 6461 RIVERVIEW TER NE $1,370.62
15-30-24-42-0012 BYDLON GEORGE & ROCHELLE L 6454 RIVERVIEW TER NE $1,370.62
15-30-24-42-0013 BYDLON GEORGE J& ROCHELLE L 6454 RIVERVIEW TER NE $1,370.62
15-30-24-42-0015 FARMER SHEILA 6420 RIVERVIEW TER NE $1,370.62
15-30-24-42-0016 BURNETTE TITLE ATTN: SHANNON C. GROVE 6418 RIVERVIEW TER NE $1,370.62
15-30-24-42-0023 NEBELUNG BONNIE 6417 RIVERVIEW TER NE $1,370.62
15-30-24-42-0024 LOGE HAROLD Q& FRANCES E 6416 RIVERVIEW TER NE $1,370.62
15-30-24-42-0030 FRAGALE EDWARD P 6480 RIVERVIEW TER NE $1,370.62
15-30-24-42-0066 OCONNOR CHARLES 111 64 1/2 WAY NE $1,370.62
15-30-24-42-0076 IVANOV IVAYLO 6430 RIVERVIEW TER NE $1,370.62
15-30-24-42-0077 HEROUX SANDRA L 6434 RIVERVIEW TER NE $1,370.62
15-30-24-42-0079 HEIMERL JOHN 6441 RIVERVIEW TER NE $1,370.62
THOMAS J RINGWELSKI & AMBER E.
15-30-24-42-0080 RESDORPH 6431 RIVERVIEW TER NE $1,370.62
15-30-24-42-0081 BUI THUY T 6496 RIVERVIEW TER NE $1,370.62
15-30-24-42-0082 BIZAL VINCENT 6492 RIVERVIEW TER NE $1,370.62
15-30-24-42-0083 SEVERSON SHIRLEY 6490 RIVERVIEW TER NE $1,370.62
15-30-24-42-0084 WILLIAMS SCHARMIN 6482 RIVERVIEW TER NE $1,370.62
15-30-24-42-0086 ESTLING JOHN R& GAIL 6440 RIVERVIEW TER NE $1,370.62
15-30-24-42-0088 THORNTON CAROL L 6489 RIVERVIEW TER NE $1,370.62
15-30-24-42-0089 SIBINI A BHOLANAT 6491 RIVERVIEW TER NE $1,370.62
15-30-24-42-0090 STIMMER CYNTHIA S. 6493 RIVERVIEW TER NE $1,370.62
15-30-24-42-0091 PITEZEL ELAINE M 6495 RIVERVIEW TER NE $1,370.62
15-30-24-42-0098 OLSON DONNA 140 64 1/2 WAY NE $1,370.62
15-30-24-42-0099 BRANDSOY DENA & CARROLL RYAN 120 64 1/2 WAY NE $1,370.62
15-30-24-42-0100 GODFREY THOMAS G& CYNTHIA L 110 64 1/2 WAY NE $1,370.62
Resolution No. 2010-
Final Assessment Roll
2010 Street Improvement Project No. ST 2010-01
Page 6
PIN Name Address Amount
15-30-24-42-0101 SODERSTROM RUSSELL W& V J 6438 RIVERVIEW TER NE $1,370.62
15-30-24-42-0103 GREENWALD NDITH A 6419 RIVERVIEW TER NE $1,370.62
15-30-24-42-0107 JELAVAROV CHRIS P 6477 RIVERVIEW TERRACE $2,779.33
15-30-24-43-0004 JANECEK ROBERT 6215 ALDEN WAY NE $1,370.62
15-30-24-43-0005 FARRELL DAWN R& RONALD J 6221 ALDEN WAY NE $1,370.62
15-30-24-43-0006 BOTTOMLY TRUSTEE GLENN 6231 ALDEN WAY NE $1,370.62
15-30-24-43-0007 KALESIC SEJAD & SENAD 6241 ALDEN WAY NE $1,370.62
15-30-24-43-0008 UCHE EUCHARIA & ANTHONY 6245 ALDEN WAY NE $1,370.62
15-30-24-43-0009 FLORES ESPERANZA & FERNANDEZ B 6261 RIVERVIEW TER NE $1,370.62
15-30-24-43-0010 PEDERSEN JOHN P& SHIRLEY A 6220 ALDEN WAY NE $1,370.62
15-30-24-43-0011 GERDEEN JOEL W& MARILYN L 6240 ALDEN WAY NE $1,370.62
15-30-24-43-0012 ODLAND DONALD R 6244 ALDEN WAY NE $1,370.62
15-30-24-43-0013 YAJCHERTHAO RANDY & YOUA 6260 ALDEN WAY NE $1,370.62
15-30-24-43-0014 SCHINDEL DIRK & CONSTANCE B 6270 RIVERVIEW TER NE $1,370.62
15-30-24-43-0015 DELANEY PATRICK R& NLANN M 6250 RIVERVIEW TER NE $1,370.62
15-30-24-43-0016 TANBERG JAMES R& SHERRYL L 6230 RIVERVIEW TER NE $1,370.62
15-30-24-43-0030 STOREVIK CAROL 6211 ALDEN WAY NE $1,370.62
15-30-24-43-0031 GUSTAFSON JEFFREY R& DONNA R 6210 ALDEN WAY NE $1,370.62
15-30-24-43-0035 ARNOLD G M& L I TRUSTEES 6201 RIVERVIEW TER NE $1,370.62
15-30-24-43-0036 ASH DIANE K 6211 RIVERVIEW TER NE $1,370.62
15-30-24-43-0037 ENROOTH RONALD C& BARBARA 6210 RIVERVIEW TER NE $1,370.62
15-30-24-43-0039 HARRIS RICHARD H& LAUREL A 6200 RIVERVIEW TER NE $1,370.62
15-30-24-43-0046 NGUYEN VUI T 193 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0047 WRONSKI JAMES T& SARAH L 189 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0048 WIEDEMAN HARLEY & VIRGINIA 185 RIVER EDGE WAY NE $1,370.62
15-30-24-43-0049 HILLYER GERALD & HULTMAN TINA 181 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0050 BRADLEY TRUSTEE KATHLEEN 177 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0051 MCENROE WILLIAM F 173 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0052 GRIEBENOW GORDON K& S J 169 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0053 WASHINGTON DONALD E& FAYE B 165 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0054 BEERS THOMAS J& KRISTIN L 161 RIVER EDGE WAY NE $1,370.62
15-30-24-43-0055 FARR VELMA, BORMAN LINDA K. & PETER A. 157 RIVER EDGE WAY $1,370.62
15-30-24-43-0056 PRAGAL GEORG G 152 RIVER EDGE WAY $1,370.62
15-30-24-43-0057 HOGLAND TIMOTHY & SUSAN 148 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0058 MAERTENS JOSEPH D& IRENE M 144 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0059 JOHNSON JEAN O 140 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0060 HARLANDER CHRISTOPHER R& K R 136 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0061 ANDERSON CATHERINE & KENNETH 132 RIVER EDGE WAY NE $1,370.62
15-30-24-43-0062 ZOGHEIB CAROLINE & GEORGE W. 128 RIVERS EDGE WAY NE $1,370.62
Resolution No. 2010-_ Page7
Final Assessment Roll
2010 Street Improvement Project No. ST 2010-01
PIN Name Address Amount
15-30-24-43-0063 RUCINSKI RAYMOND J& DORIS 124 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0064 BORMAN PETER A& LINDA K 120 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0065 HALEY JAMES 116 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0066 OLSON KEITH L& BARBARA ANN 112 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0067 HARVEY FRED C& BARBARA K ETAL 108 RIVER EDGE WAY NE $1,370.62
15-30-24-43-0068 SCHUMACHER JOHN 104 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0069 ISKIERKA RANDALL J 100 RIVER EDGE WAY NE $1,370.62
15-30-24-43-0071 DIRCZ FRANK T 192 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0072 COLEMAN RICHARD D& TAMMY L 188 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0073 MUDGE TERRENCE J 184 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0074 NALEPKA DANIEL & NLIE 180 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0075 GRUHLKE DENNIS A& MAVIS M 176 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0076 STOMMES RONALD J 172 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0077 NUGENT GERALD J& MOLLIE L 168 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0078 NARCH FIRAS & MARLO 164 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0079 HAWKINSON AARON R 129 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0080 HOLST JOHN D. & VETTER MARIA A 125 RIVER EDGE WAY NE $1,370.62
15-30-24-43-0081 HODSON BRIAN & STACY A 121 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0082 SIBELL DONALD G JR & M M 117 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0083 BROWN MATTHEW M& MELISSA K 113 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0084 NICHOLAS A. ANDERSON 109 RIVERS EDGE WAY NE $1,370.62
15-30-24-43-0085 ABRAHAM TIMOTHY L 105 RIVER EDGE WAY NE $1,370.62
15-30-24-43-0086 WITUCKI LEONARD S& ANN M H 101 RIVERS EDGE WAY NE $1,370.62
24-30-24-11-0010 BJORKLUND CALEB & MACKENZIE R 6065 MCKINLEY ST NE $1,370.62
24-30-24-11-0011 NICHOLS COSTAS & BARBARA M 6055 MCKINLEY ST NE $1,370.62
24-30-24-11-0012 LINDBOE DENNIS & LISA M. 6045 MCKINLEY ST NE $1,370.62
24-30-24-11-0013 BOERSMA EDWARD J& NDITH A 6035 MCKINLEY ST NE $1,370.62
24-30-24-11-0014 LABOVITZ PAUL R. & SUSAN L. 6025 MCKINLEY ST NE $1,370.62
24-30-24-11-0015 JACKSON DENZIL W 6015 MCKINLEY ST NE $1,370.62
24-30-24-11-0016 DAHLE ROLF M& JOYCE A 5995 MCKINLEY ST NE $1,370.62
24-30-24-11-0017 KLOSTERMAN MICHAEL, MURIAL & ROBERT 5985 MCKINLEY ST NE $1,370.62
24-30-24-11-0018 KAZMIERKOSKI ELWYN J& L M 5986 MCKINLEY ST NE $1,370.62
24-30-24-11-0019 KLOSTERMAN MICHAEL 5996 MCKINLEY ST NE $1,370.62
24-30-24-11-0020 SPENCER PAUL W& JOYCE A 6020 MCKINLEY ST NE $1,370.62
24-30-24-11-0022 GORDNER ERIC S 1521 FERNDALE AVE NE $1,370.62
24-30-24-11-0023 RICE CHARLES EDWARD & FAYE 1541 FERNDALE AVE NE $1,370.62
24-30-24-11-0025 OLSEN IRVING W& DEBORAH J 1511 FERNDALE AVE NE $1,370.62
24-30-24-11-0026 KING JAMES F JR & CYNTHIA A 1505 FERNDALE AVE NE $1,370.62
24-30-24-11-0028 WAKEM AMY 1568 FERNDALE AVE NE $1,370.62
Resolution No. 2010-_ Page 8
Final Assessment Roll
2010 Street Improvement Project No. ST 2010-01
PIN Name Address Amount
24-30-24-11-0029 BENSING MICHAEL J& SUZANNE M 1560 FERNDALE AVE NE $1,370.62
24-30-24-11-0034 HAMILTON JAMES P& VICKI A 5990 OAKWOOD MANOR NE $1,370.62
24-30-24-11-0035 HOFFER ALLEN & DENISE 5960 OAKWOOD MANOR NE $1,370.62
24-30-24-11-0036 KEELER TINA M 5928 OAKWOOD MANOR $1,370.62
24-30-24-11-0037 HERNANDEZ SERGIO & SHARON E 5926 OAKWOOD MANOR NE $1,370.62
24-30-24-11-0043 CAMERON JOHN R& SUSAN M 5924 OAKWOOD MANOR NE $1,370.62
24-30-24-11-0044 SHORMA STEPHEN F& KAREN R 5916 OAKWOOD MANOR NE $1,370.62
24-30-24-11-0045 BENSON STEPHEN J& SUSAN K 5910 OAKWOOD MANOR NE $1,370.62
24-30-24-11-0048 BAKER KENNETH J& MYRNA A 5925 OAKWOOD MANOR NE $1,370.62
24-30-24-11-0060 BRONKHORST AMY & JAY H. 1508 FERNDALE AVE NE $1,370.62
24-30-24-11-0061 BLEGEN RAYMOND & NANCY 1504 FERNDALE AVE NE $1,370.62
24-30-24-11-0062 HUNT FRANCIS W. & GLORIA A. 1505 60TH AVE NE $1,370.62
24-30-24-11-0063 MAKI WADE & AYERS LISA M 1511 60TH AVE NE $1,370.62
24-30-24-11-0064 KUMPEL KATHLEEN 1522 FERNDALE AVE NE $1,370.62
24-30-24-11-0065 MCGEE GARY L& KAREN L 1540 FERNDALE AVE NE $1,370.62
24-30-24-11-0066 GEVING COREY A 1541 60TH AVE NE $1,370.62
24-30-24-11-0067 CARTWRIGHT DAVID & JILL K. 1521 60TH AVE NE $1,370.62
24-30-24-11-0074 SORSOLEIL RODGER LEE & ANNA 1561 60TH AVE NE $1,370.62
24-30-24-11-0075 LEWIS BRIANNA P. & REBECCA S. 1567 60TH AVE NE $1,370.62
24-30-24-11-0076 TARMAN SHELDON E& GLORIA E 1581 60TH AVE NE $1,370.62
24-30-24-11-0077 ELSE CRAIG E& CAROL J 1591 60TH AVE NE $1,370.62
24-30-24-11-0079 LONCAR DRAGAN 1561 FERNDALE AVE NE $1,370.62
24-30-24-11-0083 MILLION JAMES 1579 FERNDALE AVE NE $1,370.62
24-30-24-11-0084 CLASEN TERRY J& JERALDINE 1573 FERNDALE AVE NE $1,370.62
24-30-24-11-0085 GUERRA DE SIMS & MARIA DEL CARMAN 1567 FERNDALE AVE NE $1,903.42
24-30-24-11-0088 BOLICH JOHN JR & ELAINE 1580 60TH AVE NE $1,370.62
24-30-24-11-0089 MORRISSEY MICHAEL P& KARI L 1590 60TH AVE NE $1,370.62
24-30-24-11-0090 MATHIS WILLIAM H& CAROLYNNE B 1570 60TH AVE NE $1,370.62
24-30-24-11-0092 LOOD ALISON 1560 60TH AVE NE $1,370.62
24-30-24-11-0093 RICKENBACH J S& N O 5965 OAKWOOD MANOR $2,741.24
24-30-24-11-0094 BURMIS CHESTER J& GRACE B 5963 OAKWOOD MANOR $1,370.62
24-30-24-11-0095 BENSON JANELL RHEY 5951 OAKWOOD MANOR $1,370.62
24-30-24-11-0104 JOSEPH THOMAS E& SANDRA J 6034 MCKINLEY ST NE $1,370.62
24-30-24-11-0105 JOHANNES JOHN W& SHARYN M 6044 MCKINLEY ST NE $1,370.62
24-30-24-11-0106 ORSTADNS JOYCE & MARTIN 6054 MCKINLEY ST NE $1,370.62
24-30-24-11-0107 FODSTAD BRIAN D& TRACY L J 6064 MCKINLEY ST NE $1,370.62
24-30-24-11-0112 BROOSTIN G E& C L TRUSTEES 1684 KRISTIN CT NE $1,370.62
24-30-24-11-0113 VELANDER ARLISS A TRUSTEE 1678 KRISTIN COURT NE $1,370.62
24-30-24-11-0114 KORDIAK JAMES A& MARILYN J 1672 KRISTIN CT NE $1,370.62
Resolution No. 2010-_ Page 9
Final Assessment Roll
2010 Street Improvement Project No. ST 2010-01
PIN Name Address Amount
24-30-24-11-0115 ARNE JOEL T& GAIL G 1666 KRISTIN CT NE $1,370.62
24-30-24-11-0116 COLLINS MAUREEN & MICHAEL D. 1660 KRISTIN CT NE $1,370.62
24-30-24-11-0117 SOLBERG TIMOTHY D& CYNTHIA 1654 KRISTIN CT NE $1,370.62
24-30-24-11-0118 CHINNOCK SCOTT & SUZANNE 1648 KRISTIN CT NE $1,370.62
24-30-24-11-0119 TERRY JOSEPH J& HEATHER L 1642 KRISTIN CT NE $1,370.62
24-30-24-11-0120 KADECHKA JAMES E& DIANNE K 1636 KRISTIN CT NE $1,370.62
24-30-24-11-0121 MLINARCIK JOHN F& MARY M 1630 KRISTIN CT NE $1,370.62
24-30-24-11-0122 LABANDZ VINCENT H 1631 KRISTIN CT NE $1,370.62
24-30-24-11-0123 ASHLAND RICHARD E& SUSAN S 1639 KRISTIN CT NE $1,370.62
24-30-24-11-0124 ANDERSON RICHARD A& GERTRUDE 1647 KRISTIN CT NE $1,370.62
24-30-24-11-0125 BAGLEY GERALD & ROBERT 1655 KRISTIN CT NE $1,370.62
24-30-24-11-0126 STANGLER JAMES & TONYA D. 1663 KRISTIN CT NE $1,370.62
24-30-24-11-0127 MUSANI MOHAMED 1671 KRISTIN CT NE $1,370.62
24-30-24-11-0129 DICKSON KATHRYN & MICHAEL P. 5923 OAKWOOD MNR NE $1,370.62
24-30-24-12-0078 NO AMERICAN ISLAMIC TRUST INC 1401 GARDENA AVE NE $6,491.73
Total Assessment $410,412.17
�
�
CffY OF
FRIDLEI'
T0:
FROM:
SUBJECT:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 25, 2010
WILLIAM W. BURNS, CITY MANAGER
ALAN D. FOLIE, ACTING FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2010
NUISANCE ABATEMENT
DATE: October 7, 2010
Attached you will find the final assessment roll for the 2010 Nuisance Abatement along with the
Resolution to adopt the assessment.
The assessment includes 38 properties at a cost of $31,297.33. The assessment will be certified
for 1 year at an interest rate of 6.5%.
ADF/gt
Attachment
RESOLUTION NO. 2010-
RESOLUTION ADOPTING ASSESSMENT FOR 2010 NUISANCE ABATEMENT
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 the 2010 Nuisance
Abatement.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, 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 benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in equal annual installments extending over a period of one
year, the first of the installments to be payable on or before the first Monday in January, 2011,
and shall bear interest at the rate of 6'/z 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, 2011.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, 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.
The Finance Director shall forthwith transmit a certified duplicate of this assessment to the
county 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.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 25tn
DAY OF OCTOBER, 2010.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
Resolution No. 2010-
Final Assessment Roll
2010 Nuisance Abatement
Page 2
Name PIN No. Actual Assessment
Leslie Plummer 03-30-24-23-0154 $ 220.31
663 Hugo Ave NE
Fridle , MN 55432
Litton Loan Servicing 03-30-24-24-0001 $ 290.63
4828 Loop Central Drive
Houston TX 77081
Hersch Sulieman 03-30-24-24-0153 $ 1,126.69
1075 Kirkwood Dr
Ea an MN 55123
Frank Daigle 03-30-24-32-0194 $254.08
14252 SSth St NE
St Michael, MN 55376
Nancy & Heidi Kaliher 03-30-24-34-0010 $ 1,246.13
7866 Firwood Way NE
Fridle , MN 55432
Corrine Otoole 03-30-24-42-0084 $ 915.75
3706 SW 319th St
Federal Wa , WA 98023-2154
Richard Campbell 10-30-24-12-0043 $ 1,364.13
115 Craig Way
Fridle , MN 55432
Countrywide Home Loans Inc. 12-30-24-13-0012 $ 45821
Mail Stop: SV-35
Simi Valle , CA 93065
Nakiea & Miles Jr. Ware 12-30-24-14-0016 $ 780.63
7470 Lakeside Road
Fridle MN 55432
Khue Vue Yang 12-30-24-14-0071 $ 427.99
1533 73 1/2 Ave NE
Fridle , MN 55432
Donald Findell 13-30-24-12-0017 $ 179.69
6850 Sieverts Lane NE
Fridle , MN 55432
Likavo Collins 13-30-24-14-0085 $ 716.03
1417 N Magnolia Ave
Ocala FL 34470
Dr J Gilbertson 13-30-24-21-0003 $ 343.75
6801 Channel Road NE
Fridle , MN 55432
Barrington Investments 13-30-24-24-0020 $ 812.14
P O Box 130554
Roseville, MN 55113
Michael Springs 13-30-24-31-0030 $ 1,143.33
1954 Serendipty Crt
New Bri hton MN 55112
Alfred Kells 13-30-24-31-0043 $ 508.14
3204 Bryant Ave S.
M ls MN 55408
Resolution No. 2010-
Final Assessment Roll
2010 Nuisance Abatement
Page 3
Name PIN No. Actual Assessment
Federal Home Loan Mortgage Corp 13-30-24-42-0047 $ 868.84
5000 Plano Pkwy
Carrollton, TX 75011
Joseph & Heidi Franek 13-30-24-44-0015 $ 421.18
1619 Woodside Ct.
Fridle MN 55432
Tamisha Allen 14-30-24-34-0017 $ 56324
6244 5�' Street NE
Fridle , MN 55432
Paul Swanson 14-30-24-44-0034 $ 1,105.43
831 W Moore Lake Dr
Fridle , MN 55432
Anna Marie Houston 15-30-24-41-0021 $ 1,063.18
165-14th Ave NE
M1sMN55413
Adell Langenfield 15-30-24-41-0086 $ 518.00
24074 Farwell Ave
Morristown, MN 55052
PetsMart #468 22-30-24-41-0008 $ 173.91
P O Box 2444
S okane WA 99210
Michael Corbett 23-30-24-13-0007 $ 300.95
5797 Washington St NE
Fridle MN 55432
Rebecca Nyafli 23-30-24-14-0084 $ 62.38
286 Little John Drive
Circle Pines, MN 55014
Leon Gilberto 23-30-24-22-0027 $ 45125
6011 2 1/2 St. NE
Fridle , MN 55432
Justin Thompson 23-30-24-22-0148 $ 1,283.96
14639 Cord Street NE
Ham Lake MN 55304
Dennis Bales 23-30-24-23-0087 $ 2,916.50
5835 2nd Str NE
Fridle MN 55432
Nicolas and Jill Anderson 23-30-24-24-0066 $ 254.08
5830 7th Street NE
Fridle MN 55432
Countrywide Home Loans Inc. 23-30-24-31-0092 $ 341.01
400 Countrywide Way
Simi Valle , CA 93065-0000
James M& Carol A Stavsvick 23-30-24-34-0020 $ 524.69
5423 4th Street NE
Fridle , MN 55432
Resolution No. 2010-
Final Assessment Roll
2010 Nuisance Abatement
Page 4
Name PIN No. Actual Assessment
Liquid Asset Group 23-30-24-34-0034 $ 2,787.33
519-llth Avenue NE
South St. Paul MN 55075
Federal Narional Mortgage 23-30-24-34-0035 $ 743.13
Association
14221 Dallas Pkwy Box 650043
Dallas TX 75265-0043
Randall Kampa 24-30-24-12-0072 $ 661.65
8509 249th Ave NE
Stac , MN 55079
Arthur Brault 25-30-24-21-0023 $ 213.99
8885 Grant Ave
Manassas, VA 20110
US Bank NA Trustee 26-30-24-23-0025 $ 437.81
150 Allegheny Center
Pittsbur h PA 15212
Marcie McClure 26-30-24-32-0087 $ 88925
4725 2nd Street
Fridle , MN 55432
Dorothy Carroll 26-30-24-33-0039 $ 275.00
4604 2 1/2 Street NE
Fridle , MN 55421
Charles Torgerson 13-30-24-31-0073 $ 3,652.94
6319 Highway 65 NE
Fridle , MN 55432
�
�
CffY OF
FRIDLEY
T0:
FROM:
SUBJECT:
DATE:
AGENDA ITEM
COUNCIL MEETING OF OCTOBER 25, 2010
WILLIAM W. BURNS, CITY MANAGER
ALAN D. FOLIE, ACTING FINANCE DIRECTOR
SANDRA K HARA, UTILITY BILLING CLERK
CERTIFICATION OF DELINQUENT UTILITY SERVICES
October 21, 2010
Attached is a resolution for the purpose of certifying delinquent utility accounts to the County for
collection with property taxes in the year 2011.
All property owners have been notified that the utility bills are being certified to the County and have
been given adequate opportunity to pay their bill. The penalty shown on this resolution is in addition
to the regular penalties that accrue on the utility bills. The number and dollar value of accounts
varies each year. We cannot be sure of the final count or dollar value until mid-November since
property owners have until that time to pay without penalty.
For your information, the chart below shows the certification history at this point in the process for
this year and the past two years.
$450, 000
$400, 000
$350, 000
$300, 000
d
� $250,000
U
N
o $200,000
0
o$150,000
$100, 000
$50, 000
$-
o$Amt. of Accts. Certified
■# of Accts. Certified
ADF/ds
Attachment
2008
$315, 797
502
Certification History 2008-10
2009
$383, 285
502
2010
$391,243
517
550
500
450
400 �
°.
350 �
0
3
300 �'
n
�
250 �•
c
200
150
••
RESOLUTION NO. 2010
A RESOLUTION CERTIFYING CERTAIN DELINQUENT UTILITY
SERVICES TO THE COUNTY FOR COLLECTION WITH THE 2011
PROPERTY TAXES
WHEREAS, certain utility services for the City of Fridley are delinquent in payment, and
WHEREAS, Chapter 402, Water and Sewer Administration, Chapter 113, Solid Waste Disposal and
Recycling Collection, Chapter 216, Storm Water Drainage Utility, and Section 1.02 of the City
Charter provides for the certifying of delinquent charges to the County for collection with the
property taxes, and
NOW, THEREFORE BE IT RESOLVED, that the City Clerk is hereby authorized and directed to
certify the following charges to the County for collection with the property taxes payable in the year
2011, to wit:
All these noted in Exhibit "A" attached hereto and made a part hereof by reference.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 25tn
DAY OF OCTOBER, 2010.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
Resolution No. 2010-_
2010 DELINQUENT UTILITY CERTIFICATION LIST - EXHIBIT A
CITY OF FRIDLEY
DELINQUENT UTILITY SERVICES - 2010
PIN ACCT # LOCATION #
ACTIVE ACCOUNTS:
26 30
26 30
26 30
26 30
23 30
23 30
23 30
26 30
26 30
26 30
26 30
23 30
23 30
26 30
26 30
26 30
26 30
26 30
26 30
26 30
26 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
11 30
11 30
11 30
11 30
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
33 0114
33 0044
32 0066
32 0049
22 0043
22 0055
22 0046
33 0036
32 0104
32 0079
32 0022
23 0080
22 0041
33 0018
33 0014
32 0007
32 0010
32 0011
23 0068
23 0064
23 0104
23 0053
23 0151
22 0102
22 0101
22 0014
22 0014
22 0014
34 0035
34 0034
34 0053
34 0031
34 0020
34 0089
31 0055
31 0055
31 0055
31 0055
31 0052
31 0044
24 0170
24 0035
24 0110
21 0083
21 0130
21 0106
21 0103
21 0019
21 0021
21 0050
21 0026
235
139715
425
145215
147655
112105
141865
134635
1705
1715
154195
155825
113135
2705
140435
133905
162145
103355
150715
3185
141895
117845
120085
88915
120545
155125
155135
155145
133245
142225
15155
15175
102695
15335
97095
103585
126825
126825
15455
84965
131205
15605
137575
96795
119335
15955
89325
94535
140335
108425
58075
443610
443690
443800
443970
444380
444430
444460
444910
445070
445080
445170
445420
445680
446050
446080
446300
446360
446380
446450
446520
446640
447000
529660
447120
447130
447250
447260
447270
458320
458350
458390
458410
458520
458570
458600
458620
458630
458640
458680
458730
548030
458830
458940
459020
459160
459170
459230
500650
500690
500740
500790
ADDRESS
4567 2 ST
4631 2 ST
4706 2 ST
4832 2 ST
6001 2 ST
6018 2 ST
6031 2 ST
4632 2 1/2 ST
4733 2 1/2 ST
4744 2 1/2 ST
4815 2 1/2 ST
5820 2 1/2 ST
6004 2 1/2 ST
4642 3 ST
4663 3 ST
4827 3 ST
4863 3 ST
4875 3 ST
4928 3 ST
4976 3 ST
5068 3 ST
5846 3 ST
5859 3 ST
5974 3 ST
5980 3 ST
6051 3 ST
6053 3 ST
6055 3 ST
5300 4 ST
5310 4 ST
5323 4 ST
5330 4 ST
5423 4 ST
5459 4 ST
5600 4 ST
5602 4 ST
5604 4 ST
5606 4 ST
5614 4 ST
5643 4 ST
5706 4 ST
5831 4 ST
5908 4 ST
5942 4 ST
5981 4 ST
6000 4 ST
6034 4 ST
7501 4 ST
7517 4 ST
7534 4 ST
7557 4 ST
BALANCE PENALTY
291.84
406.64
329.05
208.08
301.54
633.37
1,269.68
312.90
343.91
575.05
308.16
2,641.15
160.84
548.35
695.12
1,078.47
165.55
227.53
155.19
436.25
195.95
254.25
820.84
1,941.94
1,957.23
655.20
866.85
885.43
368.37
392.69
285.55
392.15
286.51
303.07
440.89
1,161.52
364.44
742.34
689.28
140.09
523.86
447.31
501.01
715.01
399.52
554.41
120.60
384.42
277.70
756.30
1,091.69
29.18
40.66
32.91
20.81
30.15
63.34
126.97
31.29
34.39
57.51
30.82
264.12
16.08
54.84
69.51
107.85
16.56
22.75
15.52
43.63
19.60
25.43
82.08
194.19
195.72
65.52
86.69
88.54
36.84
39.27
28.56
39.22
28.65
30.31
44.09
116.15
36.44
74.23
68.93
14.01
52.39
44.73
50.10
71.50
39.95
55.44
12.06
38.44
27.77
75.63
109.17
Page :2 =
TOTAL
321.02
447.30
361.96
228.89
331.69
696.71
1,396.65
344.19
378.30
632.56
338.98
2,905.27
176.92
603.19
764.63
1,186.32
182.11
250.28
170.71
479.88
215.55
279.68
902.92
2,136.13
2,152.95
720.72
953.54
973.97
405.21
431.96
314.11
431.37
315.16
333.38
484.98
1,277.67
400.88
816.57
758.21
154.10
576.25
492.04
551.11
786.51
439.47
609.85
132.66
422.86
305.47
831.93
1,200.86
Resolution No. 2010-_
23 30
23 30
23 30
23 30
23 30
14 30
14 30
14 30
14 30
23 30
23 30
23 30
14 30
14 30
14 30
26 30
23 30
25 30
23 30
23 30
23 30
23 30
23 30
23 30
23 30
13 30
13 30
15 30
15 30
15 30
15 30
15 30
15 30
15 30
14 30
14 30
14 30
15 30
15 30
15 30
13 30
15 30
15 30
14 30
14 30
14 30
13 30
14 30
14 30
14 30
14 30
14 30
14 30
14 30
10 30
12 30
12 30
12 30
PIN
24 34 0046
24 34 0017
24 31 0119
24 21 0062
24 21 0066
24 34 0071
24 34 0082
24 34 0016
24 31 0058
24 24 0047
24 24 0060
24 21 0054
24 24 0091
24 12 0087
24 12 0095
24 33 0109
24 43 0056
24 21 0032
24 43 0102
24 43 0083
24 23 0003
24 24 0090
24 42 0026
24 14 0054
24 14 0056
24 44 0049
24 44 0051
24 44 0094
24 43 0032
24 43 0093
24 43 0042
24 44 0011
24 43 0017
24 43 0023
24 31 0027
24 31 0024
24 42 0114
24 41 0033
24 42 0033
24 42 0043
24 42 0059
24 42 0099
24 14 0029
24 24 0021
24 13 0003
24 14 0065
24 13 0109
24 24 0088
24 24 0089
24 13 0056
24 13 0038
24 13 0050
24 11 0029
24 11 0030
24 41 0065
24 24 0015
24 14 0078
24 14 0071
ACCT #
156005
93935
151255
123075
91065
104105
106185
94215
118405
103835
129055
18255
126905
20145
154425
150735
20905
153725
140125
148795
141935
145425
125345
93275
150895
127955
97685
153305
4875
4885
4945
119285
126495
5265
130025
118645
144145
164415
130225
151825
120725
143115
5805
120735
88605
136595
110145
162595
132095
161915
157865
24725
164635
25115
143335
139025
109425
145795
LOCATION #
459460
459540
548950
460120
460210
460390
460510
460570
460610
461150
461330
461440
463100
463290
463440
447380
464010
464120
463720
463810
447740
464940
464640
465290
465320
465700
465720
547780
448180
448190
448250
448300
448450
448570
465780
547430
465950
448620
448770
448780
466460
448940
449110
466580
466890
466990
467180
467620
467640
467680
467770
467800
468180
468190
501980
502150
502190
502220
ADDRESS
5330 5 ST
5400 5 ST
5543 5 ST
5949 5 ST
5981 5 ST
6111 5 ST
6221 5 ST
6252 5 ST
6274 5 ST
5800 6 ST
5909 6 ST
5956 6 ST
6756 7 ST
6854 7 ST
6874 7 ST
201 45 AVE
649 53 AVE
1326 53 AVE
524 53 1/2 AVE
557 53 1/2 AVE
131 57 PL
410 57 PL
590 57 AVE
731 58 AVE
751 58 AVE
1601 61 AVE
1621 61 AVE
23 62 WAY
131 62 WAY
140 62 WAY
180 62 WAY
20 62 1 /2 WAY
110 63 WAY
182 63 WAY
415 63 AVE
459 63 AVE
608 63 AVE
15 63 1 /2 WAY
135 63 1 /2 WAY
146 63 1 /2 WAY
1490 64 AVE
120 64 1 /2 WAY
17 66 WAY
363 66 AVE
553 66 AVE
851 66 AVE
1376 66 AVE
470 67 AVE
480 67 AVE
500 67 AVE
533 67 AVE
548 67 AVE
751 68 AVE
801 68 AVE
105 71 1 /2 WAY
1201 73 1/2 AVE
1520 73 1/2 AVE
1533 73 1/2 AVE
BALANCE
766.11
664.30
382.02
409.69
972.89
573.67
490.71
1,241.57
1,780.26
504.94
584.54
231.86
191.86
695.52
301.07
1,036.40
312.13
524.29
740.83
489.89
437.88
1,172.94
517.26
1,167.61
135.29
1,195.54
810.69
537.33
200.00
1,148.47
168.77
513.04
1,019.73
840.03
1,592.16
324.53
513.09
293.80
973.93
766.36
448.76
182.45
498.51
594.24
287.02
335.10
505.45
238.52
1,082.77
1,200.97
1,119.33
899.66
350.54
332.59
52.86
1,180.16
168.13
884.63
PENALTY
76.61
66.43
38.20
40.97
97.29
57.37
49.07
124.16
178.03
50.49
58.45
23.19
19.19
69.55
30.11
103.64
31.21
52.43
74.08
48.99
43.79
117.29
51.73
116.76
13.53
119.55
81.07
53.73
20.00
114.85
16.88
51.30
101.97
84.00
159.22
32.45
51.31
29.38
97.39
76.64
44.88
18.25
49.85
59.42
28.70
33.51
50.55
23.85
108.28
120.10
111.93
89.97
35.05
33.26
5.29
118.02
16.81
88.46
Page 3;,
TOTAL
842.72
730.73
420.22
450.66
1,070.18
631.04
539.78
1,365.73
1,958.29
555.43
642.99
255.05
211.05
765.07
331.18
1,140.04
343.34
576.72
814.91
538.88
481.67
1,290.23
568.99
1,284.37
148.82
1,315.09
891.76
591.06
220.00
1,263.32
185.65
564.34
1,121.70
924.03
1,751.38
356.98
564.40
323.18
1,071.32
843.00
493.64
200.70
548.36
653.66
315.72
368.61
556.00
262.37
1,191.05
1,321.07
1,231.26
989.63
385.59
365.85
58.15
1,298.18
184.94
973.09
Resolution No. 2010-_
11 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
03 30
03 30
03 30
14 30
13 30
13 30
14 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
10 30
10 30
10 30
10 30
23 30
23 30
23 30
13 30
13 30
13 30
13 30
12 30
15 30
24 30
13 30
04 30
13 30
13 30
14 30
24 30
24 30
24 30
24 30
13 30
13 30
13 30
13 30
12 30
12 30
13 30
PIN
24 24 0076
24 13 0076
24 12 0023
24 12 0033
24 11 0044
24 11 0043
24 12 0098
24 12 0100
24 12 0102
24 12 0104
24 42 0012
24 31 0027
24 31 0127
24 44 0009
24 33 0023
24 32 0049
24 41 0059
24 23 0015
24 23 0013
24 23 0011
24 23 0011
24 22 0024
24 22 0021
24 22 0020
24 22 0019
24 22 0019
24 22 0018
24 22 0018
24 42 0007
24 12 0017
24 12 0016
24 12 0079
24 33 0097
24 33 0103
24 32 0003
24 14 0101
24 14 0116
24 14 0068
24 13 0002
24 12 0037
24 41 0020
24 11 0102
24 44 0022
24 11 0005
24 23 0039
24 41 0028
24 44 0033
24 24 0088
24 21 0028
24 21 0010
24 12 0077
24 43 0006
24 42 0046
24 42 0024
24 24 0020
24 13 0019
24 12 0024
24 24 0046
ACCT #
144715
147065
150415
129615
143305
158815
129625
60795
107985
60865
120465
140185
102315
161005
150935
92205
25595
129505
140165
143665
143675
135645
139285
145085
145095
145105
145115
145125
56095
114425
160435
86485
6315
147725
120565
106495
96465
25945
26365
56875
6475
149845
94845
70505
130885
153455
109655
110335
161395
100225
91525
28905
153445
28975
29085
61585
163115
129425
LOCATION #
502760
502830
502840
503010
503190
503200
503420
503450
503490
503520
503930
504000
504090
468440
468450
468590
468670
498390
498460
498500
498510
498560
498640
498680
498690
498700
498720
498730
498830
498860
498900
498930
449620
449700
449730
468770
469010
469020
469440
499610
449780
470360
470030
546870
479120
471330
470810
471720
549270
471830
471900
471960
472010
472030
472140
504220
504310
472290
ADDRESS
382 74 AVE
1310 75 AVE
1311 75 AVE
1453 75 AVE
1655 75 AVE
1661 75 AVE
1359 76 AVE
1375 76 AVE
1391 76 AVE
1409 76 AVE
195 79 WAY
351 79 WAY
479 79 WAY
6280 ABLE ST
6281 ABLE ST
6351 ABLE ST
6424 ABLE ST
7433 ABLE ST
7465 ABLE ST
7495 ABLE ST
7497 ABLE ST
7515 ABLE ST
7553 ABLE ST
7567 ABLE ST
7579 ABLE ST
7581 ABLE ST
7595 ABLE ST
7597 ABLE ST
125 ALDEN CIR
7501 ALDEN WAY
7515 ALDEN WAY
7524 ALDEN WAY
5417 ALTURA RD
5471 ALTURA RD
5489 ALTURA RD
6501 ANOKA ST
6680 ANOKA ST
6683 ANOKA ST
6536 ARTHUR ST
7676 ARTHUR ST
6425 ASHTON AVE
6041 BENJAMIN ST
1613 BRIARDALE RD
8320 BROAD AVE
6606 BROOKVIEW DR
1631 CAMELOT LN
6201 CAROL DR
5875 CENTRAL AVE
5927 CENTRAL AVE
6057 CENTRAL AVE
6075 CENTRAL AVE
6271 CENTRAL AVE
6391 CENTRAL AVE
6401 CENTRAL AVE
6568 CENTRAL AVE
7345 CENTRAL AVE
7501 CENTRAL AVE
6500 CHANNEL RD
BALANCE
301.09
471.13
438.58
467.88
744.25
735.35
1,174.48
646.71
1,044.87
761.18
1,596.24
64.64
125.88
181.75
262.54
764.10
592.83
137.45
110.17
274.87
328.36
393.87
227.55
89.36
725.93
469.65
679.09
278.58
364.58
547.91
771.20
306.60
484.40
668.30
431.08
381.97
2,522.22
1,005.91
364.93
582.82
409.80
75.35
728.41
133.62
874.42
516.65
725.10
549.54
808.75
638.66
1,106.62
232.97
288.11
488.96
1,243.78
161.31
407.43
443.96
PENALTY
30.11
47.11
43.86
46.79
74.43
73.54
117.45
64.67
104.49
76.12
159.62
6.46
12.59
18.18
26.25
76.41
59.28
13.75
11.02
27.49
32.84
39.39
22.76
8.94
72.59
46.97
67.91
27.86
36.46
54.79
77.12
30.66
48.44
66.83
43.11
38.20
252.22
100.59
36.49
58.28
40.98
7.54
72.84
13.36
87.44
51.67
72.51
54.95
80.88
63.87
110.66
23.30
28.81
48.90
124.38
16.13
40.74
44.40
Page 4
TOTAL
331.20
518.24
482.44
514.67
818.68
808.89
1,291.93
711.38
1,149.36
837.30
1,755.86
71.10
138.47
199.93
288.79
840.51
652.11
151.20
121.19
302.36
361.20
433.26
250.31
98.30
798.52
516.62
747.00
306.44
401.04
602.70
848.32
337.26
532.84
735.13
474.19
420.17
2,774.44
1,106.50
401.42
641.10
450.78
82.89
801.25
146.98
961.86
568.32
797.61
604.49
889.63
702.53
1,217.28
256.27
316.92
537.86
1,368.16
177.44
448.17
488.36
Resolution No. 2010-_
13 30
13 30
13 30
13 30
23 30
24 30
24 30
24 30
24 30
03 30
03 30
14 30
14 30
14 30
26 30
14 30
14 30
14 30
11 30
10 30
03 30
13 30
23 30
13 30
03 30
03 30
24 30
24 30
24 30
24 30
24 30
24 30
24 30
24 30
24 30
22 30
15 30
15 30
15 30
10 30
10 30
10 30
10 30
03 30
03 30
03 30
03 30
03 30
03 30
12 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
25 30
PIN
24 24 0044
24 24 0077
24 24 0077
24 21 0003
24 43 0005
24 33 0024
24 33 0025
24 33 0026
24 33 0027
24 32 0109
24 32 0110
24 32 0225
24 32 0193
24 32 0208
24 23 0092
24 14 0044
24 14 0048
24 33 0063
24 13 0018
24 12 0043
24 43 0037
24 13 0056
24 33 0021
24 41 0013
24 32 0193
24 32 0184
24 41 0104
24 41 0089
24 41 0082
24 41 0114
24 44 0230
24 44 0200
24 44 0191
24 44 0192
24 44 0193
24 43 0001
24 41 0071
24 42 0096
24 13 0056
24 43 0011
24 41 0015
24 11 0013
24 11 0011
24 43 0044
24 31 0086
24 24 0026
24 23 0238
24 22 0083
24 42 0147
24 13 0045
24 23 0089
24 32 0011
24 23 0198
24 32 0070
24 24 0025
24 24 0022
24 24 0021
24 22 0021
ACCT #
154535
29295
29315
29595
29915
30095
30105
30115
30125
134775
108275
144025
136305
143985
7055
127195
138645
7355
116675
143365
119845
154555
136195
138565
121175
147595
163545
104885
144255
163525
152305
127105
30715
119445
108695
14255
14555
99795
149555
154845
141405
63825
119115
144835
134175
90765
140195
111635
141445
160615
65425
139705
65595
124265
140055
65295
65315
32255
LOCATION #
472330
472350
472370
472650
472970
473150
473160
473170
473180
504460
504470
546250
546710
546800
450340
479300
479350
450640
504570
505210
505100
473200
450750
473390
505600
505730
474460
474640
474670
474710
473580
473740
473750
473780
473820
457500
457800
457860
457900
506050
506270
506450
506470
548710
506740
506800
506860
506930
507240
507780
508020
508140
508180
508250
507860
507890
507910
475240
ADDRESS
6532 CHANNEL RD
6551 CHANNEL RD
6571 CHANNEL RD
6801 CHANNEL RD
536 CHERI CIR
1200 CHERI LN
1230 CHERI LN
1260 CHERI LN
1290 CHERI LN
615 CHERYL ST
627 CHERYL ST
174 CHRISTENSON CT
6449 CHRISTENSON LN
6499 CHRISTENSON LN
5017 CLEARVIEW ST
6548 CLOVER PL
6588 CLOVER PL
6271 COMET LN
7321 CONCERTO CUR
115 CRAIG WAY
230 CRAIGBROOK WAY
1320 CREEK PARK LN
101 CROWN RD
1551 DANA CT
520 DOVER ST
670 DOVER ST
5532 EAST BAVARIAN PASS
5567 EAST BAVARIAN PASS
5575 EAST BAVARIAN PASS
5580 EAST BAVARIAN PASS
5433 EAST BRENNER PASS
5467 EAST BRENNER PASS
5471 EAST BRENNER PASS
5475 EAST BRENNER PASS
5479 EAST BRENNER PASS
5401 EAST RIVER RD
6305 EAST RIVER RD
6431 EAST RIVER RD
6520 EAST RIVER RD
6921 EAST RIVER RD
7231 EAST RIVER RD
7513 EAST RIVER RD
7525 EAST RIVER RD
7751 EAST RIVER RD
8000 EAST RIVER RD
8161 EAST RIVER RD
8200 EAST RIVER RD
8340 EAST RIVER RD
233 ELY ST
7335 EVERT CT
531 FAIRMONT ST
580 FAIRMONT ST
615 FAIRMONT ST
689 FAIRMONT ST
8102 FAIRMONT CIR
8110 FAIRMONT CIR
8112 FAIRMONT CIR
5222 FILLMORE ST
BALANCE
169.28
3,442.61
3,552.43
529.20
478.03
2,469.26
1,761.30
2,072.25
2,266.82
467.64
457.87
287.46
404.13
201.40
1,006.50
316.12
400.12
1,031.88
1,789.18
3,663.25
214.94
1,187.66
585.12
580.59
213.21
592.03
730.99
434.07
333.76
198.10
456.95
607.47
352.58
241.04
1,374.04
2,063.81
348.49
438.28
7,703.64
491.06
303.20
726.16
300.38
4,159.59
687.25
627.90
283.37
475.89
59.21
1,013.56
380.58
1,162.48
512.60
364.66
633.59
312.73
908.90
135.30
PENALTY
16.93
344.26
355.24
52.92
47.80
246.93
176.13
207.23
226.68
46.76
45.79
28.75
40.41
20.14
100.65
31.61
40.01
103.19
178.92
366.33
21.49
118.77
58.51
58.06
21.32
59.20
73.10
43.41
33.38
19.81
45.70
60.75
35.26
24.10
137.40
206.38
34.85
43.83
770.36
49.11
30.32
72.62
30.04
415.96
68.73
62.79
28.34
47.59
5.92
101.36
38.06
116.25
51.26
36.47
63.36
31.27
90.89
13.53
Page rj ;,
TOTAL
186.21
3,786.87
3,907.67
582.12
525.83
2,716.19
1,937.43
2,279.48
2,493.50
514.40
503.66
316.21
444.54
221.54
1,107.15
347.73
440.13
1,135.07
1,968.10
4,029.58
236.43
1,306.43
643.63
638.65
234.53
651.23
804.09
477.48
367.14
217.91
502.65
668.22
387.84
265.14
1,511.44
2,270.19
383.34
482.11
8,474.00
540.17
333.52
798.78
330.42
4,575.55
755.98
690.69
311.71
523.48
65.13
1,114.92
418.64
1,278.73
563.86
401.13
696.95
344.00
999.79
148.83
Resolution No. 2010-_
25 30
12 30
12 30
03 30
03 30
03 30
03 30
13 30
13 30
13 30
24 30
26 30
03 30
03 30
03 30
03 30
24 30
24 30
24 30
24 30
12 30
12 30
23 30
15 30
10 30
10 30
10 30
03 30
13 30
12 30
12 30
24 30
24 30
23 30
26 30
26 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
03 30
11 30
11 30
11 30
11 30
11 30
PIN
24 21 0019
24 13 0011
24 13 0012
24 43 0014
24 43 0012
24 34 0004
24 34 0003
24 14 0094
24 14 0060
24 14 0049
24 24 0101
24 23 0034
24 23 0236
24 23 0170
24 23 0235
24 23 0223
24 24 0056
24 24 0083
24 24 0062
24 32 0051
24 13 0024
24 13 0023
24 13 0077
24 12 0019
24 44 0035
24 44 0030
24 44 0027
24 13 0014
24 31 0073
24 32 0004
24 22 0008
24 33 0030
24 34 0021
24 33 0026
24 22 0051
24 22 0059
24 24 0090
24 24 0097
24 24 0085
24 24 0079
24 23 0046
24 23 0154
24 23 0187
24 13 0005
24 24 0071
24 24 0060
24 24 0001
24 24 0066
24 23 0065
24 23 0219
24 23 0029
24 23 0031
24 23 0136
24 14 0009
24 14 0008
24 11 0014
24 11 0028
24 11 0013
ACCT #
124655
139335
117705
117735
162045
88915
66025
153515
32615
32655
156185
97415
105665
66495
66505
94695
144305
34025
34155
33715
143445
100025
156415
131755
67415
137665
93855
137305
152075
159655
159415
157255
92325
138025
133945
122975
90625
109475
68165
68265
108015
97225
124315
68745
85815
95745
154155
129755
100995
69095
140355
69195
69325
119955
69615
146085
102525
140245
LOCATION #
475310
508330
508350
508480
508520
508580
508600
475590
475600
475640
475840
450910
509030
509040
509050
509110
476610
477010
477140
477200
509460
509490
477720
509810
509950
510090
510130
548440
478420
510510
510590
478570
478660
451230
451350
452000
510640
510670
510700
510800
510940
511170
511220
511270
511330
511400
511450
511480
511560
511620
511710
511720
511850
512110
512130
512300
512310
512320
ADDRESS
5261 FILLMORE ST
1341 FIRESIDE DR
1357 FIRESIDE DR
7851 FIRWOOD WAY
7865 FIRWOOD WAY
7883 FIRWOOD WAY
7889 FIRWOOD WAY
6594 FRIDLEY ST
6600 FRIDLEY ST
6631 FRIDLEY ST
1207 GARDENA AVE
112 GIBRALTAR RD
620 GLENCOE ST
629 GLENCOE ST
630 GLENCOE ST
681 GLENCOE ST
1008 HACKMANN CIR
5882 HACKMANN AVE
5945 HACKMANN AVE
975 HATHAWAY LN
7300 HAYES ST
7342 HAYES ST
640 HELENE PL
6817 HICKORY ST
6933 HICKORY DR
6969 HICKORY CIR
6987 HICKORY DR
8170 HICKORY ST
6319 HIGHWAY 65
7298 HIGHWAY 65
7680 HIGHWAY 65
1235 HILLWIND RD
1301 HILLWIND RD
148 HORIZON CIR
5144 HORIZON DR
5109 HUGHES AVE
308 HUGO ST
315 HUGO ST
340 HUGO ST
420 HUGO ST
551 HUGO ST
663 HUGO ST
680 HUGO ST
265 IRONTON ST
304 IRONTON ST
350 IRONTON ST
381 IRONTON ST
401 IRONTON ST
520 IRONTON ST
541 IRONTON ST
587 IRONTON ST
595 IRONTON ST
671 IRONTON ST
7421 JACKSON ST
7441 JACKSON ST
7599 JACKSON ST
7600 JACKSON ST
7601 JACKSON ST
BALANCE
1,161.38
354.21
315.92
1,686.77
853.45
877.89
302.30
379.85
339.07
269.44
1,009.44
57.10
1,059.48
595.66
488.62
78.61
496.93
1,091.64
849.61
697.84
409.66
190.58
280.81
1,004.45
700.17
1,066.37
421.37
3,816.20
810.76
627.14
1,232.97
275.60
640.70
508.65
555.79
563.50
900.38
444.66
485.51
771.30
497.12
832.49
387.15
828.92
1,044.16
443.13
288.89
637.87
328.20
1,191.07
317.61
119.96
254.42
428.59
767.25
703.04
874.31
794.61
PENALTY
116.14
35.42
31.59
168.68
85.35
87.79
30.23
37.99
33.91
26.94
100.94
5.71
105.95
59.57
48.86
7.86
49.69
109.16
84.96
69.78
40.97
19.06
28.08
100.45
70.02
106.64
42.14
381.62
81.08
62.71
123.30
27.56
64.07
50.87
55.58
56.35
90.04
44.47
48.55
77.13
49.71
83.25
38.72
82.89
104.42
44.31
28.89
63.79
32.82
119.11
31.76
12.00
25.44
42.86
76.73
70.30
87.43
79.46
Page :6':
TOTAL
1,277.52
389.63
347.51
1,855.45
938.80
965.68
332.53
417.84
372.98
296.38
1,110.38
62.81
1,165.43
655.23
537.48
86.47
546.62
1,200.80
934.57
767.62
450.63
209.64
308.89
1,104.90
770.19
1,173.01
463.51
4,197.82
891.84
689.85
1,356.27
303.16
704.77
559.52
611.37
619.85
990.42
489.13
534.06
848.43
546.83
915.74
425.87
911.81
1,148.58
487.44
317.78
701.66
361.02
1,310.18
349.37
131.96
279.86
471.45
843.98
773.34
961.74
874.07
Resolution No. 2010-_
03 30
03 30
23 30
14 30
14 30
14 30
14 30
14 30
14 30
03 30
04 30
12 30
12 30
12 30
03 30
03 30
03 30
25 30
25 30
10 30
10 30
03 30
03 30
03 30
03 30
03 30
03 30
13 30
24 30
24 30
24 30
24 30
11 30
11 30
11 30
23 30
23 30
23 30
14 30
23 30
23 30
23 30
23 30
14 30
14 30
03 30
23 30
24 30
13 30
12 30
24 30
24 30
24 30
24 30
11 30
11 30
11 30
11 30
PIN
24 23 0240
24 23 0228
24 13 0085
24 42 0077
24 42 0081
24 32 0013
24 11 0023
24 11 0017
24 11 0003
24 23 0126
24 14 0003
24 14 0016
24 11 0129
24 11 0102
24 42 0066
24 42 0085
24 42 0084
24 21 0115
24 21 0047
24 42 0032
24 42 0024
24 42 0030
24 42 0036
24 42 0073
24 42 0167
24 31 0048
24 31 0131
24 24 0026
24 32 0046
24 32 0038
24 31 0026
24 31 0025
24 24 0059
24 24 0037
24 12 0019
24 43 0089
24 43 0033
24 13 0073
24 13 0075
24 23 0108
24 23 0136
24 22 0149
24 22 0066
24 23 0099
24 23 0026
24 44 0087
24 14 0044
24 24 0011
24 14 0041
24 12 0070
24 41 0065
24 41 0060
24 41 0053
24 41 0050
24 13 0105
24 12 0049
24 12 0052
24 13 0094
ACCT #
143475
70105
153565
152325
161095
8965
143105
37695
124695
133025
123025
125905
95805
70935
71105
71195
154885
38385
142785
123565
71685
134935
71805
94075
71825
152725
72055
93645
163665
38825
38965
38985
124355
141625
134945
132265
124725
39585
86845
9425
9435
145295
113025
114205
9735
162115
40255
143185
153895
81235
142865
124755
42425
164255
92125
139195
156725
136475
LOCATION #
512530
512610
480130
480190
480270
452240
480530
480650
480730
513000
513060
513280
513340
513430
513600
513690
513700
481330
481410
514060
514180
514200
514300
514320
514390
514480
514550
481690
481760
481770
481910
481930
514670
514720
514970
482430
482450
482530
482800
452700
452710
452890
452940
452980
453010
515510
483200
483830
482390
515660
485240
485290
485360
485390
516520
516590
516640
515950
ADDRESS
554 JANESVILLE ST
585 JANESVILLE ST
5836 JEFFERSON ST
6301 JEFFERSON ST
6341 JEFFERSON ST
6270 JUPITER RD
700 KENNASTON DR
800 KENNASTON DR
851 KENNASTON DR
656 KIMBALL ST
735 KIMBALL ST
7470 LAKESIDE RD
7525 LAKESIDE RD
7590 LAKESIDE RD
180 LIBERTY ST
225 LIBERTY ST
229 LIBERTY ST
5197 LINCOLN ST
5230 LINCOLN ST
130 LOGAN PKWY
323 LOGAN PKWY
134 LONGFELLOW ST
196 LONGFELLOW ST
201 LONGFELLOW ST
260 LONGFELLOW ST
305 LONGFELLOW ST
410 LONGFELLOW ST
6645 LUCIA LN
1010 LYNDE DR
1011 LYNDE DR
1100 LYNDE DR
1110 LYNDE DR
7310 LYRIC LN
7331 LYRIC LN
7509 LYRIC LN
5371 MADISON ST
5401 MADISON ST
5720 MADISON ST
6720 MADISON ST
5765 MAIN ST
5775 MAIN ST
6007 MAIN ST
6035 MAIN ST
6661 MAIN ST
6721 MAIN ST
7840 MAIN ST
720 MARIGOLD TER
5760 MATTERHORN DR
6640 MCKINLEY ST
1391 MEADOWMOOR DR
5530 MEISTER RD
5550 MEISTER RD
5578 MEISTER RD
5590 MEISTER RD
7432 MELODY DR
7452 MELODY DR
7466 MELODY DR
7367 MEMORY LN
BALANCE
1,148.75
764.51
189.20
661.20
166.33
870.82
1,039.19
368.72
234.02
830.55
789.19
1,065.65
73.81
205.28
143.67
588.72
527.42
796.35
615.38
564.51
133.62
87.93
165.05
246.77
523.18
139.52
1,350.90
1,071.63
423.69
305.11
187.50
293.92
1,234.94
539.62
473.30
433.23
962.95
355.60
807.17
504.91
715.61
189.97
2,262.65
1,773.00
457.96
322.33
440.28
1,124.14
638.29
522.44
1,056.54
854.92
466.44
298.18
807.92
352.04
477.27
1,247.59
PENALTY
114.88
76.45
18.92
66.12
16.63
87.08
103.92
36.87
23.40
83.06
78.92
106.57
7.38
20.53
14.37
58.87
52.74
79.64
61.54
56.45
13.36
8.79
16.51
24.68
52.32
13.95
135.09
107.16
42.37
30.51
18.75
29.39
123.49
53.96
47.33
43.32
96.30
35.56
80.72
50.49
71.56
19.00
226.27
177.30
45.80
32.23
44.03
112.41
63.83
52.24
105.65
85.49
46.64
29.82
80.79
35.20
47.73
124.76
Page 7...
TOTAL
1,263.63
840.96
208.12
727.32
182.96
957.90
1,143.11
405.59
257.42
913.61
868.11
1,172.22
81.19
225.81
158.04
647.59
580.16
875.99
676.92
620.96
146.98
96.72
181.56
271.45
575.50
153.47
1,485.99
1,178.79
466.06
335.62
206.25
323.31
1,358.43
593.58
520.63
476.55
1,059.25
391.16
887.89
555.40
787.17
208.97
2,488.92
1,950.30
503.76
354.56
484.31
1,236.55
702.12
574.68
1,162.19
940.41
513.08
328.00
888.71
387.24
525.00
1,372.35
Resolution No. 2010-_
11 30
11 30
11 30
11 30
11 30
14 30
14 30
15 30
15 30
14 30
14 30
14 30
14 30
14 30
13 30
13 30
13 30
13 30
13 30
13 30
14 30
14 30
24 30
24 30
13 30
13 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
24 30
12 30
12 30
12 30
12 30
12 30
12 30
12 30
14 30
14 30
14 30
14 30
14 30
03 30
25 30
25 30
13 30
14 30
14 30
24 30
14 30
14 30
14 30
02 30
PIN
24 13 0095
24 13 0097
24 13 0087
24 14 0039
24 13 0090
24 32 0034
24 32 0033
24 42 0067
24 42 0068
24 24 0004
24 42 0002
24 13 0010
24 42 0011
24 41 0112
24 32 0029
24 23 0015
24 31 0083
24 13 0021
24 13 0006
24 14 0007
24 42 0089
24 41 0029
24 42 0063
24 41 0011
24 11 0094
24 11 0108
24 31 0092
24 31 0090
24 31 0087
24 31 0086
24 31 0099
24 31 0103
24 31 0019
24 31 0070
24 11 0037
24 24 0006
24 13 0086
24 13 0034
24 14 0003
24 12 0058
24 12 0060
24 12 0061
24 11 0128
24 14 0096
24 14 0097
24 11 0078
24 11 0084
24 34 0019
24 21 0023
24 21 0015
24 31 0030
24 23 0058
24 23 0040
24 32 0012
24 41 0017
24 41 0015
24 33 0016
24 32 0019
ACCT #
103215
144975
160555
95355
91865
146245
9815
134735
134735
41065
140865
41195
124735
41435
116205
41575
161135
41875
101075
152125
84855
117355
114635
146655
74445
102575
159625
157605
157575
158875
157595
158935
162925
152845
148465
104425
131845
74975
156655
157465
143515
132885
128145
97165
126275
129285
45445
145955
144455
44825
152385
88435
101465
146685
46095
105215
10975
99285
LOCATION #
515960
516000
516010
516050
516090
453070
453090
548360
548370
484010
484110
484140
484170
484380
484510
484520
547710
484810
484920
485050
485620
485650
486440
486750
516890
516950
548470
548490
548520
548530
548570
548650
517160
548590
487090
517250
517310
517410
517600
518220
518240
518250
487200
487570
487590
488210
488330
518540
487690
487720
487810
453800
453820
488680
488980
489020
454250
517780
ADDRESS
7369 MEMORY LN
7375 MEMORY LN
7376 MEMORY LN
7381 MEMORY LN
7386 MEMORY LN
212 MERCURY DR
222 MERCURY DR
100 MISSISSIPPI PL
110 MISSISSIPPI PL
421 MISSISSIPPI ST
510 MISSISSIPPI ST
531 MISSISSIPPI ST
574 MISSISSIPPI ST
792 MISSISSIPPI ST
900 MISSISSIPPI ST
925 MISSISSIPPI ST
1140 MISSISSIPPI ST
1361 MISSISSIPPI ST
1465 MISSISSIPPI ST
1655 MISSISSIPPI ST
6370 MONROE ST
6381 MONROE ST
1482 NORTH INNSBRUCK DR
1555 NORTH OBERLIN CIR
1521 NORTH TIMBER RIDGE
1534 NORTH TIMBER RIDGE
1124 NORTON AVE
1136 NORTON AVE
1150 NORTON AVE
1154 NORTON AVE
1171 NORTON AVE
1217 NORTON AVE
1263 NORTON AVE
1277 NORTON AVE
5926 OAKWOOD MANOR
1266 ONONDAGA ST
1382 ONONDAGA ST
1470 ONONDAGA ST
1618 ONONDAGA ST
1392 OSBORNE RD
1412 OSBORNE RD
1424 OSBORNE RD
720 OVERTON DR
6740 OVERTON DR
6750 OVERTON DR
701 PANDORA DR
801 PANDORA DR
7871 PEARSON WAY
5210 PIERCE ST
5216 PIERCE ST
6315 PIERCE ST
6731 PLAZA CUR
6750 PLAZA CUR
5650 POLK ST
6330 QUINCY ST
6350 QUINCY ST
6261 RAINBOW DR
8010 RANCHERS RD
BALANCE
603.26
582.28
714.74
692.65
738.12
311.19
468.04
671.40
892.78
334.12
303.62
56.07
843.52
641.57
706.99
128.23
521.53
1,209.90
1,120.42
403.67
218.94
555.59
125.18
192.44
135.62
280.69
585.83
705.48
319.77
338.96
1,070.03
677.00
966.65
380.61
753.52
16,300.91
597.69
186.55
1,268.72
736.12
238.24
561.73
169.01
421.07
629.17
379.00
803.76
282.43
1,071.02
621.48
541.79
486.39
664.02
7,778.69
293.57
302.84
1,092.84
1,448.93
PENALTY
60.33
58.23
71.47
69.27
73.81
31.12
46.80
67.14
89.28
33.41
30.36
5.61
84.35
64.16
70.70
12.82
52.15
120.99
112.04
40.37
21.89
55.56
12.52
19.24
13.56
28.07
58.58
70.55
31.98
33.90
107.00
67.70
96.67
38.06
75.35
1,630.09
59.77
18.66
126.87
73.61
23.82
56.17
16.90
42.11
62.92
37.90
80.38
28.24
107.10
62.15
54.18
48.64
66.40
777.87
29.36
30.28
109.28
144.89
Page $,
TOTAL
663.59
640.51
786.21
761.92
811.93
342.31
514.84
738.54
982.06
367.53
333.98
61.68
927.87
705.73
777.69
141.05
573.68
1,330.89
1,232.46
444.04
240.83
611.15
137.70
211.68
149.18
308.76
644.41
776.03
351.75
372.86
1,177.03
744.70
1,063.32
418.67
828.87
17,931.00
657.46
205.21
1,395.59
809.73
262.06
617.90
185.91
463.18
692.09
416.90
884.14
310.67
1,178.12
683.63
595.97
535.03
730.42
8,556.56
322.93
333.12
1,202.12
1,593.82
Resolution No. 2010-_
24 30
24 30
24 30
24 30
24 30
15 30
15 30
13 30
13 30
13 30
14 30
14 30
14 30
14 30
13 30
13 30
10 30
10 30
15 30
15 30
15 30
15 30
15 30
15 30
15 30
15 30
10 30
03 30
10 30
03 30
03 30
03 30
03 30
15 30
24 30
24 30
13 30
13 30
13 30
25 30
14 30
15 30
15 30
15 30
15 30
15 30
15 30
15 30
12 30
03 30
14 30
15 30
14 30
11 30
10 30
10 30
25 30
25 30
PIN
24 34 0014
24 31 0099
24 31 0093
24 31 0104
24 31 0054
24 11 0014
24 13 0065
24 43 0113
24 44 0007
24 44 0115
24 22 0068
24 21 0047
24 24 0045
24 24 0073
24 22 0013
24 22 0014
24 12 0034
24 12 0008
24 43 0069
24 43 0016
24 42 0023
24 42 0086
24 42 0107
24 42 0107
24 42 0107
24 42 0030
24 42 0042
24 23 0233
24 42 0065
24 24 0042
24 24 0045
24 24 0049
24 24 0053
24 41 0085
24 34 0062
24 34 0029
24 11 0122
24 41 0059
24 41 0058
24 11 0054
24 33 0011
24 44 0065
24 44 0079
24 44 0086
24 41 0076
24 41 0083
24 41 0077
24 41 0078
24 14 0010
24 43 0039
24 33 0045
24 41 0052
24 33 0092
24 24 0069
24 13 0010
24 13 0005
24 22 0025
24 22 0028
ACCT #
148475
153605
46455
159225
85195
150785
93625
103855
116315
158765
142185
94245
151155
151195
124815
133735
82365
133145
111425
142345
11565
11645
132705
143895
138055
11745
112025
159585
14015
102615
151585
77675
161585
90015
130015
157935
155705
49915
82725
136955
149445
146285
98385
121845
126705
136425
125095
99785
86395
118285
157075
113115
13535
127555
152805
78425
140955
90105
LOCATION #
488770
489250
489340
489390
489430
455340
455570
489650
489760
549050
455270
490200
490310
490320
491280
491300
519360
519400
454260
454700
454840
454920
454970
454990
455000
455020
519550
519780
522690
519940
520060
520070
520100
455740
491760
491960
521730
492780
492790
491440
455860
456060
456130
546830
528560
456350
528570
528590
520170
520380
456580
456610
456780
520660
520800
520820
492840
492890
ADDRESS
1160 REGIS LN
5530 REGIS DR
5650 REGIS DR
5720 REGIS DR
5503 REGIS TRAIL
10 RICE CREEK WAY
84 RICE CREEK WAY
1400 RICE CREEK RD
1520 RICE CREEK RD
1542 RICE CREEK RD
261 RICE CREEK TER
315 RICE CREEK TER
419 RICE CREEK TER
434 RICE CREEK TER
1008 RICE CREEK TER
1024 RICE CREEK TER
140 RICKARD RD
161 RICKARD RD
100 RIVER EDGE WAY
6230 RIVERVIEW TER
6417 RIVERVIEW TER
6440 RIVERVIEW TER
6471 RIVERVIEW TER
6473 RIVERVIEW TER
6475 RIVERVIEW TER
6480 RIVERVIEW TER
7157 RIVERVIEW TER
8141 RIVERVIEW TER
7126 RIVERWOOD DR
8066 RUTH ST
8140 RUTH CIR
8145 RUTH ST
8161 RUTH CIR
115 SATELLITE LN
1300 SKYWOOD CT
1365 SKYWOOD LN
1512 SOUTH TIMBER RIDGE
6450 SQUIRE DR
6460 SQUIRE DR
5290 ST IMIER DR
6102 STAR LN
6170 STARLITE BLVD
6201 STARLITE BLVD
6250 STARLITE BLVD
6420 STARLITE CIR
6421 STARLITE CIR
6422 STARLITE CIR
6430 STARLITE CIR
7376 STINSON BLVD
165 STONYBROOK WAY
6240 SUNRISE DR
101 SYLVAN LN
250 SYLVAN LN
7381 SYMPHONY ST
100 TALMADGE WAY
115 TALMADGE WAY
5201 TAYLOR ST
5235 TAYLOR ST
BALANCE
629.98
644.11
515.05
465.69
1,165.49
1,080.48
808.98
429.11
675.78
354.40
411.39
390.19
77.00
1,005.43
368.42
559.70
159.06
1,416.17
581.62
498.24
1,777.05
584.89
295.28
255.60
93.84
685.86
448.50
273.48
664.84
408.74
464.60
282.82
175.98
778.82
366.14
415.22
213.81
105.83
691.70
1,016.67
1,040.22
839.74
520.58
782.97
87.79
136.55
644.11
192.71
142.23
143.42
377.92
830.52
631.52
252.06
1,657.43
574.86
160.78
1,503.06
PENALTY
63.00
64.41
51.51
46.57
116.55
108.05
80.90
42.91
67.58
35.44
41.14
39.02
7.70
100.54
36.84
55.97
15.91
141.62
58.16
49.82
177.71
58.49
29.53
25.56
9.38
68.59
44.85
27.35
66.48
40.87
46.46
28.28
17.60
77.88
36.61
41.52
21.38
10.58
69.17
101.67
104.02
83.97
52.06
78.30
8.78
13.66
64.41
19.27
14.22
14.34
37.79
83.05
63.15
25.21
165.74
57.49
16.08
150.31
Page 9;
TOTAL
692.98
708.52
566.56
512.26
1,282.04
1,188.53
889.88
472.02
743.36
389.84
452.53
429.21
84.70
1,105.97
405.26
615.67
174.97
1,557.79
639.78
548.06
1,954.76
643.38
324.81
281.16
103.22
754.45
493.35
300.83
731.32
449.61
511.06
311.10
193.58
856.70
402.75
456.74
235.19
116.41
760.87
1,118.34
1,144.24
923.71
572.64
861.27
96.57
150.21
708.52
211.98
156.45
157.76
415.71
913.57
694.67
277.27
1,823.17
632.35
176.86
1,653.37
Resolution No. 2010-_
13 30
11 30
11 30
11 30
11 30
11 30
24 30
24 30
15 30
25 30
25 30
14 30
14 30
14 30
14 30
11 30
11 30
11 30
11 30
11 30
11 30
11 30
11 30
02 30
14 30
11 30
11 30
11 30
23 30
23 30
14 30
14 30
24 30
24 30
24 30
24 30
24 30
24 30
24 30
24 30
24 30
14 30
23 30
25 30
25 30
13 30
24 30
PIN
24 32 0059
24 24 0018
24 24 0140
24 13 0062
24 12 0044
24 12 0033
24 24 0038
24 41 0169
24 44 0045
24 11 0082
24 11 0049
24 34 0004
24 34 0004
24 34 0004
24 31 0097
24 24 0092
24 24 0096
24 24 0096
24 24 0137
24 23 0005
24 24 0137
24 24 0150
24 21 0045
24 33 0009
24 41 0064
24 11 0069
24 11 0068
24 11 0065
24 13 0030
24 13 0007
24 12 0011
24 12 0008
24 44 0090
24 41 0217
24 41 0165
24 41 0155
24 44 0173
24 44 0158
24 44 0143
24 43 0041
24 43 0046
24 44 0034
24 14 0039
24 12 0029
24 11 0065
24 44 0016
24 21 0046
ACCT #
154675
129925
78765
149205
79055
79145
44905
50365
163355
154775
138875
51415
51435
51455
51545
79685
118015
139255
133205
79815
133215
151505
129945
80075
163775
124425
80765
134285
102085
132455
128205
103695
144805
135975
52325
150265
133815
128225
136075
158755
54345
121285
52945
161845
157965
55285
146855
LOCATION #
492970
521030
521150
521280
521430
521520
493590
493230
457100
493460
493550
494270
494290
494310
494390
522060
522150
522160
522170
522180
522190
547630
522240
522440
494030
523100
523120
523180
495990
496100
496560
496620
494620
495100
495160
495320
497430
497510
497590
497120
497170
495460
495780
496740
497040
498090
497700
FINAL BILLED ACCOUNTS:
23 30
12 30
11 30
13 30
13 30
15 30
24 30
24
24
24
24
24
24
24
34 0080
14 0084
24 0008
41 0079
21 0024
42 0104
12 0059
149745
59875
151315
157215
150355
153135
154745
460760
502560
502700
469410
472670
457820
478210
ADDRESS
6411 TAYLOR ST
7321 TEMPO TER
7381 TEMPO TER
7440 TEMPO TER
7519 TEMPO TER
7534 TEMPO TER
5801 TENNISON DR
1535 TRAPP CT
6170 TRINITY DR
1542 TROLLHAGEN DR
1591 TROLLHAGEN DR
6205 UNIVERSITY AVE
6225 UNIVERSITY AVE
6243 UNIVERSITY AVE
6341 UNIVERSITY AVE
7337 UNIVERSITY AVE
7385 UNIVERSITY AVE
7387 UNIVERSITY AVE
7397 UNIVERSITY AVE
7398 UNIVERSITY AVE
7399 UNIVERSITY AVE
7415 UNIVERSITY AVE
7501 UNIVERSITY AVE
7700 UNIVERSITY AVE
6425 VAN BUREN ST
7528 VAN BUREN ST
7542 VAN BUREN ST
7590 VAN BUREN ST
5707 WASHINGTON ST
5797 WASHINGTON ST
6830 WASHINGTON ST
6855 WASHINGTON ST
1564 WEST BAVARIAN CT
5635 WEST BAVARIAN PASS
5654 WEST BAVARIAN PASS
5680 WEST BAVARIAN PASS
5403 WEST BRENNER PASS
5419 WEST BRENNER PASS
5435 WEST BRENNER PASS
1411 WEST DANUBE RD
1418 WEST DANUBE RD
831 WEST MOORE LAKE DR
5810 WEST MOORE LAKE DR
1440 WINDEMERE DR
1535 WINDEMERE DR
1629 WOODSIDE CT
6053 WOODY LN
BALANCE
1,070.04
1,032.27
1,937.31
767.33
337.37
355.29
436.82
315.65
458.89
910.75
686.69
909.25
1,021.34
262.20
100.72
386.06
1,500.70
1,151.94
860.97
248.26
423.10
839.17
406.08
628.83
290.87
1,120.27
466.48
231.27
1,017.21
1,069.21
1,173.74
585.42
466.45
338.49
304.13
1,038.55
1,693.00
306.92
161.33
387.46
297.12
155.15
348.74
235.50
612.25
663.96
851.64
PENALTY
107.00
103.23
193.73
76.73
33.74
35.53
43.68
31.57
45.89
91.08
68.67
90.93
102.13
26.22
10.07
38.61
150.07
115.19
86.10
24.83
42.31
83.92
40.61
62.88
29.09
112.03
46.65
23.13
101.72
106.92
117.37
58.54
46.65
33.85
30.41
103.86
169.30
30.69
16.13
38.75
29.71
15.52
34.87
23.55
61.23
66.40
85.16
Pa9e ; � � i
TOTAL
1,177.04
1,135.50
2,131.04
844.06
371.11
390.82
480.50
347.22
504.78
1,001.83
755.36
1,000.18
1,123.47
288.42
110.79
424.67
1,650.77
1,267.13
947.07
273.09
465.41
923.09
446.69
691.71
319.96
1,232.30
513.13
254.40
1,118.93
1,176.13
1,291.11
643.96
513.10
372.34
334.54
1,142.41
1,862.30
337.61
177.46
426.21
326.83
170.67
383.61
259.05
673.48
730.36
936.80
Sub Total Active Accounts $ 353,950.38 $ 35,395.25 $ 389,345.63
5315 6 ST
1505 73 AVE
361 74 AVE
6491 ARTHUR ST
6805 CHANNEL RD
6409 EAST RIVER RD
1353 HILLCREST DR
17.93
42.98
594.99
218.70
215.36
84.30
7.51
1.79
4.30
59.50
21.87
21.54
8.43
0.75
19.72
47.28
654.49
240.57
236.90
92.73
8.26
Resolution No. 2010-_
PIN
03 30 24 24 0006
03 30 24 23 0120
10 30 24 13 0031
24 30 24 41 0008
11 30 24 21 0070
24 30 24 34 0040
ACCT #
154875
70185
139145
43915
164085
103025
LOCATION #
511520
512690
514110
486810
517960
491850
ADDRESS
430 IRONTON ST
641 JANESVILLE ST
175 LOGAN PKWY
1567 NORTH OBERLIN CIR
317 OSBORNE RD
1331 SKYWOOD LN
BALANCE
52.11
19.92
174.30
112.31
177.22
7.14
PENALTY
5.21
1.99
17.43
11.23
17.72
0.71
Page :11':
TOTAL
57.32
21.91
191.73
123.54
194.94
7.85
Sub Total Final Billed Accounts $ 1,724.77 $ 172.47 $ 1,897.24
Grand Total Actives & Finals $ 355,675.15 $ 35,567.72 $ 391,242.87
RESOLUTION NO. 2010
A RESOLUTION CERTIFYING CERTAIN DELINQUENT UTILITY
SERVICES TO THE COUNTY FOR COLLECTION WITH THE 2011
PROPERTY TAXES
WHEREAS, certain utility services for the City of Fridley are delinquent in payment, and
WHEREAS, Chapter 402, Water and Sewer Administration, Chapter 113, Solid Waste Disposal and
Recycling Collection, Chapter 216, Storm Water Drainage Utility, and Section 1.02 of the City
Charter provides for the certifying of delinquent charges to the County for collection with the
property taxes, and
NOW, THEREFORE BE IT RESOLVED, that the City Clerk is hereby authorized and directed to
certify the following charges to the County for collection with the property taxes payable in the year
2011, to wit:
All these noted in Exhibit "A" attached hereto and made a part hereof by reference.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 25tn
DAY OF OCTOBER, 2010.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
� AGENDA ITEM
� CITY COUNCIL MEETING OF OCTOBER 25, 2010
�ffY �F
FRIDLEY
INFORMAL STATUS REPORTS