HomeMy WebLinkAboutResolution No. 2006-171
RESOLUTION NO. 2006-171
ASSESSMENT FOR ABATEMENTS PROTECT NO. 2006-SP-49-002
Resolution of the City Council for the City of Columbia Heights approving costs and charges according to
the City Charter for the following abatements performed on the real property listed on the assessment roll
and determining that said abatements have been completed and ratifying and conforming all other
proceedings for Project No. 2006-SP-49-0002.
WHEREAS, the City Council of the City of Columbia Heights, Minnesota, held a public hearing for each
property listed on the assessment roll, where the property owner of record and all persons interested could
appear and be heard by the Council with respect to the public nuisance; and,
WHEREAS, this Council has approved the Resolutions listed on the assessment roll declaring the above
mentioned properties a nuisance and ordered the abatement of the violations of said nuisance in accordance
with ordinance code section 8.602; and,
WHEREAS, the City of Columbia Heights performed abatements on each property listed on the assessment
roll and has incurred costs which have been invoiced to the property owners; therefore:
THE CITY COUNCIL OF THE CITY OF COLUMBIA HEIGHTS HEREBY RESOLVES:
Section 1: That this Council does hereby adopt the aforesaid assessment roll known and described as
"Assessment Roll for Abatements, Project No. 2006-SP-49-002.
Section 2: That this Council hereby finds and determines that each of the lots and parcels ofland
enumerated in said assessment roll was a nuisance in accordance with City of Columbia Heights Ordinance
Code section 8.602 and did accrue costs in the amount in the column headed "Assessment Amount", And
this Council further finds and determines that the cost of these abatements be assessed against such lot or
parcel ofland.
Section 3: That said assessments may be paid in part or in full without interest on or before November 15,
2006. Any unpaid amount will be certified to Anoka County for collection with the real estate taxes
beginning with the taxes payable in the year 2007. The annual principal installments, together with 6%
accrued on the unpaid balance are due and payable with the real estate taxes for a period of one year(s) as
designated by the City Council.
Section 4: That this Council did hereby determine to proceed with said project, does ratify and confirm all
other proceedings heretofore had in regard to this project, and said project shall hereafter be known and
numbered as City Project No. 2006-SP-49-002.
Section 5: This resolution shall take effect immediately upon its passage.
Passed this 9th day of October 2006.
Offered by: Nawrocki
Seconded by: Diehm
Roll Call: Ayes: Peterson, Nawrocki, Diehm, Kelzenberg
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Attesy,
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! 1>8: ricia Muscovitz, CMC
Deputy City Clerk/Council Se retary
ASSESSMENT ROLLS
FIRE DEPARTMENT ABATEMENTS
PROJECT NUMBER 2006-SP-49-002
PIN Number Name Address Resolution Total
No. Certified
35-30-24-12-0204 George Powell 4310 Washington St NE 2005-69 $434.06
26-30-24-43-0139 Aurora Loan Services 666 46-112 Ave NE 2006-46 $1856.99
35-30-24-13-0146 Debra Langel 4141 Jefferson St. NE 2006-54 $1394.97
Scott Brozek
36-30-24-11-0002 Mortgage Electronic 2348 45th Ave NE 2006-71 $576.37
Registration Syatem
35-30-24-24-0092 Lovie D. Diaz-Valdes 4112 in St. NE 2006-73 $566.46
25-30-24-33-0129 Lidia G. Cumbe 4636 Fillmore St. NE 2006-80 $1293.10
Olguer O. Ovillo
26-30-24-24-0161 Guy Radke 4915 5th St NE 2006-75 $240.26
John Krebsbach
35-30-24-13-0131 Anastasia Mwaura 4126 Madison St. NE 2006-62 $431.16