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Home My WebLink About2020-80RESOLUTION NO. 2020-80 A resolution of the City Council for the City of Columbia Heights, Minnesota, WHEREAS, the City Council of Columbia Heights is adopting the assessment roll according to the City Charter for the following local improvements and determining that said improvements have been made and ratifying and conforming all other proceedings, heretofore had: Special Assessment numbered 2019-SA-44-001: State Aid Mill and Overlay/Trail Construction on 3ih Avenue NE from 5th Street to Central Avenue, all in project 1907; and, WHEREAS, the City Council of the City of Columbia Heights, Minnesota, met at 6:00 o'clock p.m. on the 5th day of October, 2020, i,n the Community Room, Columbia Heights Public Library, 3939 Central Avenue NE, Columbia Heights, Minnesota, being the time and place set when and where all persons interested could appear and be heard by the Council with respect to benefits, and to the proportion of the cost of making the local improvements above described, a notice of such hearing having been heretofore duly published as required by law, and a notice mailed to each property owner of record, stating the proposed amount of the assessment; and, WHEREAS, this Council has heretofore estimated and fixed the cost of such local improvements and has prepared an assessment roll therefore, Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: Section 1. Section 2: Section 3: Section 4: FINDINGS OF FACT That this Council does hereby adopt the aforesaid assessment roll for local improvements known and described as "State Aid Mill and Overlay" numbered 2019- SA-44-001, Project 1907, a copy of which is attached hereto and made a part hereof. That this Council hereby finds and determines that each of the lots and parcels of land enumerated in said assessment roll was and is especially benefited by such improvement in an amount not less than the amount set opposite in the column headed "Actual Assessment Amounts". And this Council further finds and determines that the proper proportion of the cost of such improvements to be specially assessed against such lot or parcel of land is the amount set opposite the description of each such lot or parcel of land respectively in said assessment roll. That said assessments may be paid in part or in full without interest on or before 4:15 p.m. on November 13, 2020. Any unpaid amount will be certified to Anoka County for collection with the real estate taxes beginning with the taxes payable in the year 2021. The annual principal installments, together with 3% interest accrued on the unpaid balance are due and payable with the real estate taxes for a period of ten years or less as designated on the assessment roll. That this Council did hereby determine and re-determine to proceed with said improvement, does ratify and confirm all other proceedings heretofore had in regard to this improvement, and said improvement shall hereafter be known and numbered as Local Improvement numbered 2019-SA-44-001, Project 1907. Section 5: This resolution shall take effect immediately upon its passage. Passed this 5th day of October, 2020 Offered by: Novi-\"sk'f Seconded by: Mu V7'jV\1JV. Roll Call: Vi-\\ A"l-es Attest: ORDER OF COUNCIL Donna Schmitt, Mayor CityofColumbiaHeights 59040thAvenueNE ColumbiaHeights,MN55421 3878 P:763 706 3700 www.columbiaheightsmn.gov Actual Assessment Amounts Project 2019-SA-44-001State AidMILL & OVERLAY Assessment Term (Years):10 Proposed Interest Rate:5.500% PINAddressActual Assessment Amounts 35-30-24-34-0021545 37TH AVENUE $7,919.17 Total Assessment Amount Due ($6,479.33) $14,398.50MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-34-0022557 37TH AVENUE $2,321.14 Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-34-0032533 533 37TH AVENUE $14,694.66 Total Assessment Amount Due ($10,277.55) $2,133.21 $22,839.00MILL & OVERLAY State Aid Reduction Construct Parking Area No other work charges 35-30-24-34-0033537 37TH AVENUE $3,094.85 Total Assessment Amount Due ($2,532.15) $5,627.00MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0015631 37TH AVENUE $4,369.20 Total Assessment Amount Due ($3,574.80) $7,944.00MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0016637 37TH AVENUE $2,321.14 Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges Page 1 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-43-0017647 37TH AVENUE $8,738.40 Total Assessment Amount Due ($7,149.60) $15,888.00MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0018675 37TH AVENUE $6,553.80Total Assessment Amount Due ($5,362.20) $11,916.00MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0028567 37TH AVENUE $2,321.14 Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0029573 37TH AVENUE $2,321.14 Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0030583 37TH AVENUE $2,321.14 Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0031589 37TH AVENUE $2,321.14 Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0032593 37TH AVENUE $2,321.14 Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges Page 2 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-43-0033601 37TH AVENUE $2,321.14 Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0034609 37TH AVENUE $2,321.14Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-43-0126623 37TH AVENUE $2,321.14 Total Assessment Amount Due ($1,899.11) $4,220.25MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00463812 JACKSON STREET $386.86 Total Assessment Amount Due ($316.52) $703.38MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00473810 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00493730 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00503726 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges Page 3 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-44-00513720 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00523716 JACKSON STREET $773.71Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00533708 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00543704 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00553700 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-0056801 37TH AVENUE $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00573705 QUINCY STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges Page 4 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-44-00583713 QUINCY STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00593719 QUINCY STREET $773.71Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00603723 QUINCY STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00613727 QUINCY STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00623731 QUINCY STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00643813 QUINCY STREET $386.86 Total Assessment Amount Due ($316.52) $703.38MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00833812 VAN BUREN STREET $386.86 Total Assessment Amount Due ($316.52) $703.38MILL & OVERLAY State Aid Reduction No other work charges Page 5 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-44-00843810 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00863728 VAN BUREN STREET $773.71Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00873722 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00883716 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00893714 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00903710 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00913700 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges Page 6 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-44-00923701 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00933709 JACKSON STREET $2,184.60Total Assessment Amount Due ($1,787.40) $3,972.00MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00943719 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00953723 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00963725 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-00993805 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01003809 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges Page 7 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-44-01013815 JACKSON STREET $193.43 Total Assessment Amount Due ($158.26) $351.69MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01223701 VAN BUREN STREET $773.71Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01233705 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01243711 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01263721 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01273725 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01283729 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges Page 8 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-44-01293801 VAN BUREN STREET $1,456.40 Total Assessment Amount Due ($1,191.60) $2,648.00MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01303815 VAN BUREN STREET $386.86Total Assessment Amount Due ($316.52) $703.38MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01313807 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-0145711 37TH AVENUE $8,738.40 Total Assessment Amount Due ($7,149.60) $15,888.00MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-0146741 37TH AVENUE $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01473710 QUINCY STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01523713 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges Page 9 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-44-01533717 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01543801 QUINCY STREET $773.71Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01553805 QUINCY STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01573800 CENTRAL AVENUE $3,641.00 Total Assessment Amount Due ($2,979.00) $6,620.00MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01593806 VAN BUREN STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01603800 VAN BUREN $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01613806 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges Page 10 of 11Project2019-SA-44-001State AidMILL & OVERLAY PINAddressActual Assessment Amounts 35-30-24-44-01623800 JACKSON STREET $773.71 Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01633801 JACKSON STREET $773.71Total Assessment Amount Due ($633.04) $1,406.75MILL & OVERLAY State Aid Reduction No other work charges 35-30-24-44-01663700 CENTRAL AVENUE $2,002.55 Total Assessment Amount Due ($1,638.45) $3,641.00MILL & OVERLAY State Aid Reduction No other work charges $123,935.96Total for the Project: Page 11 of 11Project2019-SA-44-001State AidMILL & OVERLAY