10-16RESOLUTION NO.: 2010-16
CITY OF OTSEGO
COUNTY OF WRIGHT, MINNESOTA
A RESOLUTION SETTING A PUBLIC HEARING ON PROPOSED ASSESSMENTS
FOR UNPAID FEES AND CHARGES RELATED CODE ENFORCEMENT.
WHEREAS, certain fees and charges related to code enforcement have been
issued by the City to the responsible party and have not been paid within 30 days of
receipt; and,
WHEREAS, pursuant to the provisions of the City Code and Minnesota Statutes
429.101 and other Statutes, the City can assess for unpaid fees and charges, including
penalties and interest, against the affected properties; and,
WHEREAS, City staff has prepared a list setting forth the properties delinquent
in payment of said fees and charges and the amount of delinquency for each property.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OTSEGO THAT:
A public hearing shall be held on the 9t" Day of August, 2010 at 7:00 PM at City
Hall to pass upon such proposed assessment and at such time and place all
persons owning property affected by the proposed assessment will be given an
opportunity to be heard.
2. The City Clerk is hereby directed to cause notice of the public hearing of the
proposed assessment to be published once in the official newspaper at least
fourteen (14) days prior to the date of said hearing, which shall state in the notice
the total amount of delinquencies proposed for certification and shall also cause
mailed notice to be given to the owner of each parcel described in the proposed
assessment roll not less than fourteen (14) days prior to the date of said hearing.
3. The owner of any property so assessed may, at any time prior to certification of
the assessment to the County Auditor, pay the whole of the assessment on such
property, with interest accrued to the date of payment, to the City Clerk, except
that no interest shall be charged if the entire assessment is paid within thirty (30)
days from the date upon which the assessment is adopted by the City Council.
The property owner may at any time thereafter, pay to the City Clerk the entire
amount of the assessment remaining unpaid, with interest accrued to December
31 of the year in which such payment is made, provided that such payment is
made before November 15 or interest will be charged through December 31 of
the succeeding year.
MOTION BY: CM HEIDNER
SECOND BY: CM SCHARBER
ALL IN FAVOR: MAYOR STOCKAMP: COUNCILMEMBERS: HEIDNER, SCHARBER & DARKENWALD
THOSE OPPOSED: NONE
ADOPTED by the City Council of the City of Otsego this 12th day of July 2010.
ATTEST: daxf� i!�W
Tami Loff, City Clerk
CITY OF OTSEGO
1. [1, 2 "m ". Wano IN I mil
2
PENDING SPECIAL ASSESSMENTS for 2010 MOWING CHARGES
PID ADDRESS FINE AMOUNT CHARGES DUE
ABATEMENT CONTRACTED TOTALAMOUNT INVOICEDATE
118-188-001050
7357 Lambert Ave
$200.00
$160.32
$360.32
10/26/2009
118-188-001080
73991-ambert Ave
$200.00
$160.31
$360.31
9/15/2009
118-188-001090
7417 Lambert Ave
$200.00
$160.31
$360.31
9/15/2009
118-188-002110
7336 Lambert Ave
$200.00
$160.31
$360.31
9/15/2009
118-188-002150
11309 74th Street
$200.00
$160.31
$360.31
9/15/2009
118-188-002220
7349 Lamont Circle
$200.00
$160.31
$360.31
9/15/2009
118-188-003100
7437 Lamont Ave
$200.00
$160.31
$360.31
10/26/2009
118-188-003110
7419 Lamont Ave
$200.00
$160.31
$360.31
10/26/2009
118-190-003140
9361 Kagan Circle
$200.00
$160.32
$360.32
9/24/2009
118-190-003170
9325 Kagan Circle
$200.00
$160.31
$360.31
9/15/2009
118-190-005060
9184 Kaeding Ave
$200.00
$160.32
$360.32
10/26/2009
118-190-007150
9006 Kagan Ave
$200.00
$160.31
$360.31
9/15/2009
118-190-008080
9057 Kagan Ave
$200.00
$160.32
$360.32
10/26/2009
118-190-008110
9033 Kagan Ave
$200.00
$160.31
$360.31
9/15/2009
PD 6/24/2010 HOWARD HOMES
118-197-011010
12183 74th Stree
$200.00
$160.32
$360.32
9/24/2009
118-190-012030
8837 Kagan Court
$200.00
$160.32
$360.32
9/24/2009
118-190-012120
8868 Kahl Way
$200.00
$160.31
$360.31
9/15/2009
118-197-009010
7402 Mackenzie
$200.00
$160.32
$360.32
9/15/2009
118-197-011140
12088 73rd Street
$200.00
$160.31
$360.31
9/15/2009
PD 6/15/2010 AARON MICHAEL
118-198-001010
11426 75th Street
$200.00
$160.31
$360.31
9/15/2009
118-198-003020
7422 Lander Ave
$200.00
$160.31
$360.31
10/26/2009
118-198-003030
7440 Lander Ave
$200.00
$160.31
$360.31
9/15/2009
118-198-003040
7458 Lander Ave
$200.00
$160.31
$360.31
9/15/2009
118-198-003050
7476 Lander Ave
$200.00
$160.31
$360.31
9/15/2009
118-198-003080
7441 Large Ave
$200.00
$160.31
$360.31
9/15/2009
118-198-003110
7411 Large Ave
$200.00
$160.31
$360.31
10/26/2009
118-198-004030
7462 Large Ave
$200.00
$160.31
$360.31
9/15/2009
118-198-004060
7432 Large Ave
$200.00
$160.32
$360.32
9/15/2009
pd 4/6/201 registered abstract
118-198-005020
7383 Lander Ave
$200.00
$160.31
$360.31
10/26/2009
118-198-005030
7369 Lander Ave
$200.00
$160.31
$360.31
10/26/2009
118-198-005040
7355 Lander Ave
$200.00
$160.31
$360.31
10/26/2009
118-198-005070
7313 Lander Ave
$200.00
$160.31
$360.31
10/26/2009
118-198-006010
7302 Lander Ave
$200.00
$160.31
$360.31
10/26/2009
118-198-006030
7326 Lander Ave
$200.00
$160.31
$360.31
10/26/2009
pd 4/13/2010 registarted abstract
118-198-006050
7354 Lander Ave
$200.00
$160.31
$360.31
9/15/2009
pd 4/22/2010 registered abstract
118-198-006070
7382 Lander Ave
$200.00
$160.31
$360.31
9/15/2009
118-198-006080
7396 Lander Ave
$200.00
$160.31
$360.31
9/15/2009
PD 4/13/2010 LAND TITLE
118-198-007020
7386 Large Ave
$200.00
$160.31
$360.31
9/15/2009
pd 4/6/201 registered abstract
118-198-007030
7378 Large Ave
$200.00
$160.31
$360.31
9/15/2009
pd 4/6/201 registered abstract
118-198-007040
7360 Large Ave
$200.00
$160.31
$360.31
9/15/2009
pd 4/6/201 registered abstract
118-198-007070
7316 Large Ave
$200.00
$160.31
$360.31
9/15/2009
pd 4/6/201 pd 4/6/201 pd 4/6/2010
118-198-007070
7316 Large Ave
$200.00
$160.31
$360.31
10/26/2009
pd 4/6/201 pd 4/6/201 pd 4/6/2010
PENDING SPECIAL ASSESSMENTS for 2010 MOWING
CHARGES
PID
ADDRESS
FINE AMOUNT
CHARGES
DUE
ABATEMENT
CONTRACTED
TOTALAMOUNT
INVOICEDATE
118-198-007070
7316 Large Ave
$200.00
$200.00
$400.00
10/26/2009
118-198-008010
11387 73rd Street
$200.00
$160.31
$360.31
10/26/2009
118-198-008020
1140173rd Street
$200.00
$160.31
$360.31
10/26/2009
118-198-008050
11437 73rd Street
$200.00
$160.31
$360.31
10/26/2009
118-198-008070
11461 73rd Street
$200.00
$160.31
$360.31
10/26/2009
118-198-008070
11461 73rd Street
$200.00
$132.31
$332.31
10/26/2009
118-198-008080
11473 73rd Street
$200.00
$160.31
$360.31
10/26/2009
118-205-005100
6318 Mason Ave
$200.00
$160.31
$360.31
9/15/2009
118-215-002130
11479 72nd Street
$200.00
$160.31
$360.31
9/15/2009
118-215-002140
11485 72nd Street
$200.00
$160.32
$360.32
9/15/2009
118-215-002200
11328 71s Street
$200.00
$160.32
$360.32
9/15/2009
118-215-002210
11314 71st Street
$200.00
$160.32
$360.32
9/15/2009
118-215-002230
11260 71st Street
$200.00
$160.32
$360.32
9/15/2009
118-215-002250
11238 71st Street
$200.00
$160.32
$360.32
9/15/2009
118-215-002310
11215 71st Street
$200.00
$160.32
$360.32
9/15/2009
118-215-002320
11227 71st Street
$200.00
$160.32
$360.32
9/15/2009
118-215-002340
7087 Lambert Lane
$200.00
$160.32
$360.32
9/15/2009
118-215-002370
7023 Lambert Lane
$200.00
$160.32
$360.32
9/15/2009
118-215-002380
7001 Lambert Lane
$200.00
$160.32
$360.32
9/15/2009
118-215-003140
11385 71st Street
$200.00
$160.31
$360.31
9/15/2009
118-215-003160
11429 71st Street
$200.00
$160.31
$360.31
9/15/2009
118-215-003200
1148171st Street
$200.00
$160.31
$360.31
9/15/2009
118-215-005050
6352 Mason Ave
$200.00
$160.31
$360.31
9/15/2009
118-222-001010
12255 69th Street
$200.00
$160.32
$360.32
9/15/2009
118-222-001020
12267 69th Street
$200.00
$160.32
$360.32
9/15/2009
118-222-001120
6753 Mason Court
$200.00
$160.32
$360.32
9/15/2009
118-222-001130
6741 Mason Court
$200.00
$160.32
$360.32
9/15/2009
118-222-001140
6740 Mason Court
$200.00
$160.32
$360.32
9/15/2009
118-222-001150
6766 Mason Court
$200.00
$160.32
$360.32
9/15/2009
118-222-001170
6780 Mason Court
$200.00
$160.32
$360.32
9/15/2009
118-222-001180
6784 Mason Court
$200.00
$160.32
$360.32
9/15/2009
118-222-001190
6786 Mason Court
$200.00
$160.32
$360.32
9/15/2009
118-222-001200
6790 Mason Court
$200.00
$160.32
$360.32
9/15/2009
118-222-001210
12372 67th Street
$200.00
$160.31
$360.31
9/15/2009
118-222-001220
12368 67th Street
$200.00
$160.31
$360.31
9/15/2009
118-222-001230
12356 67th Street
$200.00
$160.31
$360.31
9/15/2009
118-222-001260
12310 67th Street
$200.00
$160.31
$360.31
9/15/2009
118-222-001270
12288 67th Street
$200.00
$160.31
$360.31
9/15/2009
118-222-001280
12266 67th Street
$200.00
$160.31
$360.31
9/15/2009
118-222-001290
12254 67th Street
$200.00
$160.31
$360.31
9/15/2009
118-222-002020
6800 Mason Court
$200.00
$160.31
$360.31
9/15/2009
118-222-002030
6798 Mason Court
$200.00
$160.31
$360.31
9/15/2009
118-222-002040
6794 Mason Court
$200.00
$160.31
$360.31
9/15/2009
pd 4/6/201 pd 4/6/201 pd 4/6/2010
load & transport of material
$448.00 DUMPSTER CHARGES
$472.00 DUMPSTER CHARGES
PENDING SPECIAL ASSESSMENTS for 2010 MOWING
CHARGES
PID
ADDRESS
FINE AMOUNT
CHARGES
DUE
ABATEMENT
CONTRACTED
TOTAL AMOUNT
INVOICE DATE
118-222-002050
12382 67th Street
$200.00
$160.31
$360.31
9/15/2009
118-222-003010
12395 69th Street
$200.00
$160.31
$360.31
9/24/2009
118-222-003020
12397 69th Street
$200.00
$160.31
$360.31
9/24/2009
118-222-004010
6698 Mason Ave
$200.00
$160.31
$360.31
9/24/2009
118-222-004090
1246167th Street
$200.00
$160.31
$360.31
9/24/2009
118-222-004100
12477 67th Street
$200.00
$160.31
$360.31
9/24/2009
118-222-004110
12499 67th Street
$200.00
$160.31
$360.31
9/24/2009
118-222-005010
12478 67th Street
$200.00
$160.31
$360.31
9/24/2009
118-222-005020
12450 67th Court
$200.00
$160.31
$360.31
9/24/2009
118-222-005030
12448 67th Court
$200.00
$160.31
$360.31
9/24/2009
118-222-005040
12446 67th Court
$200.00
$160.31
$360.31
9/24/2009
118-222-005050
12444 67th street
$200.00
$160.31
$360.31
9/24/2009
118-222-005060
12442 67th Street
$200.00
$160.31
$360.31
9/24/2009
118-222-005070
12440 67th Street
$200.00
$160.31
$360.31
9/24/2009
118-222-005080
12438 67th Strret
$200.00
$160.31
$360.31
9/24/2009