Agenda - Council - 03/11/1997 - Laserfiche WebLink

Home

I I I '1 I I I I I I I I I I I I I I I Councilmember introduced the following resolution and moved for its adoption: RESOLUTION #97-03-XXX RESOLUTION APPROVING ABATEMENT OF CERTAIN SPECIAL ASSESSMENTS CERTIFIED IN 1996 FOR CITY PROJECT #96-16, COUNTY PROJECT #82566 DUE TO OVER ASSESSMENT OF PROJECT WHEREAS, Resolution #96-10-278 adopted the original assessment roll related to Project #96-16 described as the construction of sanitary sewer, watermain, storm sewer, and trails to service Fox Knoll 2nd Addition; and WHEREAS, it has been determined that the total project was over assessed by $16,984.00 due to credits for engineering related to installation of utilities and trail construction; and WHEREAS, it is necessary to correct this over assessment through the abatement of certified assessments certified for payable 1997 through payable 2001; and WHEREAS, the developer has identified PIN #23-32-25-31-0049 and PIN #23-32-25- 32-0015 as the parcels to be abated; and WHEREAS, each of these parcels had been assessed a total of $16,590.30 leaving an additional credit to the developer in the amount of $393.70 which is available from existing pre- payments on project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the City Council hereby approves the abatement of certain special assessments for Project #96~16, County Fund #82566, for PIN #23-32-25-31-0049 and PIN #23-32-25- 32-0015 for payable 1997. 2) That the City Council hereby approves the removal of certain special assessments for Project #96-16, County Project #82566 for, for PIN #23-32-25-31-0049 and PIN #23-32- 25-32-0015 for future payable years 1998 through 2001. 3) That the City Council hereby instructs the Finance Officer to process all paperwork as required by the Anoka County Auditors Office in regard to the abatement and notify the property owner of the Council's action. 4) That the City Council hereby instructs the Finance Officer to process a check in the amount of $393.70 payable to the developer as the completion of the correction of over assessment.