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Home My WebLink About4.s. Payment to Dakota County for Damages to Enright Propoerty on C.R. #38 w .�: '1 � . � � . . . . � . � � � . . . � � , . �. . �� : . : . .. ► .. . . . . . . . . . . . . CITY OF ROSIIKOIINT ' �XECUTIVE SLTMMARY FOR ACTION CITY COUNCIL MEETING DATE: January 19, 1993 AGENDA ITEM: Payment to Dakota County for AGENDA SECTION: Damages to Enright Property on C.R. #38 Gonsent PREP.ARED BY: Bud Osmundson AGENDA �Q'�� City Engineer/Assistant Public Works Director 01 � ATTACHI�IENTS: 2-Maps, Invoices, Letters from AP OVE BY: � Ass' t County Attorney to Dakota Co. Treasurer � ,., �� _l. This item is on the agenda to request funding of $24, 204 . 89 from the Bonds Paid Up Account (#102-49300-01-530} for payment to Dakota County for expenses incurred in dealing with the Enright property on County Road 38 . The attached maps show the property in question owned by Ronald and Trudie Enright. The expenses incurred by the County are for damages which the Enrights won in a condemnatiQn court case as shown on the attached letter from Ken Mulvehy, the assistant County attorney. The "damages" won by the Enrights are due to access problems resulting from the increase in grade on this segment of County Road 38 . The attached map showing the Dakota County right-of- wa� shows a large triangular area which are the construction limits resulting from the grade change and amount of fill placed in this area for the project. Rosemount was responsible for 45% of the right-of-way and construction costs as part of the Cooperative Agreement with the County for the County Road 38 Project. Staff recommends payment out of this Bonds Paid Up Account since the Construction Account was closed out years ago. RECOMMENDED ACTION: MOTION TO MAKE A PAYMENT OF $24,204. 89 OUT OF THE BOND PAID UP ACCOUNT FUND #102-49300-01-530 TO THE DAKOTA COUNTY TREASURER HIGHWAY DEPAR.TMENT. 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BLOCK ONE BAR-MARC WC NOTE; SEE SHEET 20 OF 55 PARCEL N0.34 FOR CONSTRUCTION OF LOT 1 CHINCHILLA AVE. � � i , �i / � � � � � i— DAKOTA COUNTY HIGHWAY DEPARTMENT Invoice � � : �-�'" . . . western service Center N� O O 3 913 ' 14955 Galaxie Avenue Apple Valiey, MN 55124-8579 SOLD TO: . {�`�..��iiOE,� DATE 10-8-92 Ci ty of Roser�ount 2s�5 - 145th St. ►�. C�'CT I 6 �99� P.o. aoX 5zo Rosemount, P1N 55068 �� ROSEivIpUt�T SAIES•WORK MEMO N0. D:SCRIPTION AtJ.OUNT CP38-04 R/W �9,625.00 45% �4,331.25 SEE ATTACFlED Due upon receipt. Any questions calL• Ci ndy G1 ass 891-7I05 MAKE CHECK PAYABLE TO: Dakota County Treasurer ManpowerS Equipment 5 Material5 TOTAL AfR 5 M E M O R A N D U M DAROTA COUNTY ATTORNEY'8 OFFICE . ' JAMES C. BACRSTROM COIINTY ATTORNEY , CIVIL DIVISION Dakota County Judicial Center Hasstinqs, Minnesota 55033 Telephone: (612) 438-4438 DATE: September 23, 1992 To: Cindy Glass, Financial Services, c/o Highway Dept. � (� �t, .�v�'tk,�.�i ku-�`i� FROM: Kenneth A. Malvey, Assistant County Attorney r"" �,�i SIIBJECT: Request for Payment - C.P. 38-04 District Court File Nos. C4-89-7943 and C4-91-8347 Our File No. CD-91-12 Pursuant to the award of condemnation commissioners in the above- referenced County project, will you please process a request to the Financial Services Department for issuanc� of the following check, FOR DELIVERY TO ME IN THE COIINTY ATTORNEY�B OFFICE, made payable to the following: Ronald and �Trudie Enright and their .attorney, J. Christopher Cuneo Dakota County Attorney�s Office � ' Dakota County ,Tudicial Center 1560 West Highway 55 Hastings, Minnesota 55033 Amount: $9, 625.00 (balance of the $40,000.00 award; $30,375.fl0 was previously paidj Thank you for your attention to this matter. Again, when the check has been prepared, would you please have the Treasurer's Office deliver it to m for copying and mailing to the parties. KAM:kar cc - Jerry Kingrey, Highway Department ' Memos/CD91-12A .�„i' • DAKOTA COUNTY HIGHWAY DEPARTMENT Invoice � t western service �enter N° 0 0 3 8$5 ' 14955 Galaxie Avenue App{e Valley, MN 551248579 � . SOLD TO: Ci ty Of Roser�ount DATE g_1_�� SAIES-WORK MEMO N0. DESCRIPTION AMOUN7 �P 38-04 R/W & R/l� expenses $12,738.65 45p � 5,732.3y See Httacned Due upon receipt. Any questions ca1l: Cindy Glass, 891-7IOo � MAKE CHECK PAYABLE T�: Dakota County Treasurer M�anpowerS cquipment S Material S TOTAL A/R 5 `f`�'��' DAKOTA COUNTY HIGHWAY DEPARTMENT Invoice 4 � western Service Center �� 0 0 3 7 9 0 ' 14955 Galaxie Avenue Appie Vailey, MN 55124-8579 SOLD TO: Ci ty of Rosemount DATE 5/2g/g2 Jeff t4ay, Finance Director City Hall � 2875-145th° Street West ' Rosenount, �'fN 55068 SALES•YJORK MEMO N0. OESCRIP710N AMOUNT CP 38-04 � R/4! Expense �i ,050.00 45� 5472.50 See Attached � Due upon receipt, • Any questions call: Cindy Glass, 891-7106 MAKE CHECK PAYABLE TO: Dakota County Treasurer � Manpower$ Equipment S Naterial 5 TOTAL A/R 5 ?.=v:SED frt3-97 GDi h0.<255 An Equal Opponuniry Employer , , J � � �' ' � . April 27, 1992 � �-- <-. . ,-- , - � - �� - Mr . Jerry Kingrey � Manager, Land and Right oF Way Dakota County Highway Department 1�t55 Galaxie Avenue, 3rd Floor � Apple Valley, Minnesota 5512'# RE"�'o�• RE: County Pro�ect C38-0`t Ml5 Parcel Number 29 Ronald C. & ?rudine Enright Appraisal Fee $500 .00 Two Meetings, Apple Valley With County Attorney , County Engineering Department employees and Jerry Kingrey $150 .00 With Count� Attorney , County Engineering Department employees, Jerry Kingrey , � LandownPr and hi.s attorney �150.00 TestiEying, Commissioners hearing Apple Valley �250 .00 Total �1 , OSO .00 . . � � � � c' �� `t o�; Ass�p�. . .. . `'�`��r\ ?hank You! �`� 3� "' � L-1 ��" -•�*o�'�-.�' (�-- i'� z I\ � . �� -----�-`1 �/ w� � ` -t /�^�� `�'�„�--� ,, . '� � •,� ,y, Thomas F . etzen "r.�,i�y ?FM:mh . �� L�`� �.�- M]ETZEN �Z -� � �. APPRAISALS 412 SOUTNVIEW BLVD. J SOUTH SAINT PAUL / MINNESOTA 55075 / PHONE 455-2214 .�� DAKOTA COUNTY HIGHWAY DEPARTMENT Invoice � � � western Service Center �� 0 0 3$2 6 ' 14955 Galaxie Avenue Appie Vailey, MN 55124-8579 SOLD TO: Ci ty of Rosemount DATE 7�]�52 SALES•WORK MEMO N0. DESCRiP710N ANOUtiT CP 3'^0-04 R/tt �30,375.00 45% �13,668.75 See ntiach�c� Due upon receipt. Any questions call: Cindy �lass, 891-7106 MAKE CHECK PAYABLE TO: Dakota County Treasurer Manpower5 Equipment 5 Material S TOTAL A!R S ?E�:�SED Ft3•9� GD�t�0 �255 An Ecuai O000rtuniry Em�loyer . J, l , l M E M O R A N D II M ` � DAKOTA COIINTY ATTORNEY'S OFFICE JAMES C. BACRSTROM %r.,' � COIINTY ATTORNEY '� �, �t� . l"r .o,? J v . CIVIL DTVISION Q � �� -. c� � o z ti=r Dakota County Judicial Center r GJ�'�,,`.:` Hastings, Minnesota 55033 �� _.=;s �c' ,: Telephone: (612) 438-4438 .��-�` _.,, �� . �� 4£� � DATE: June 30, 1992 . TO: Cindy Glass, Financial Services, c/o Highway Dept. FROM: Kenneth�A. Malvey, Assistant County Attorney SIIBJECT: Request for Payment - C.P. 38-04 Our File No. CD-91-12 Pursuant to the award of commissioners in ihe above-referenced County project, will you please process a request to the Financial Services Department for issuance of the following check, FOR DELIQERY TO ME IN THE COIINTY ATTORNEY'S OFFICE, made payable to the following: ' Ronald and Trudie Enright and their attorney, J. Christopher Cuneo Dakota County Attorney's Office Dakota County Judicial Center 1560 West Highway 55 Hastings, Minnesota 55033 Amount: $30, 375. 00 Thank you for your attention to this matter. Again, when the - check has been prepared, would you please have the Treasurer's Office deliver it to me for copying and mailing to the parties. _ KAM:kar - - cc - Jerry Kingrey, Highway Department Memos/CD91-12A � . � STA^_� OF MINNESOTA DISTRICT CdURT COU'_:TY OF DAKOTA . . FIRST JUDICI�L DZSTRICT . CAS�E TYPE: GONDEMNATION --------------------------------- COURT FILE: C4-91-8341 The County of Dakota, Petitioner, v s . OWNER'S DEMAND FOR PA.RTIAL PAYI�iENT PIIRSQANT TO MINN. ST�T. 117_155 . � Ronald C. Enright and iru.;.ie A. Enrighz, Respondents . TO: PETITIONER THE COUNTY OF D�KOTA AND ITS AT'I`ORNEY: RENNETH HALVEY, ASSISTANT COIINTY AT'I'ORNEY, COIINfiY OF DAROTA PLEASE TARE NOTICE, that the above-named Respondent Ronald C. and Trudie Enright hereby demand payment in the amount of 530 ,375 . 00 pursuant to the com�issioner' s award dated and filed May 18 , 1992 and attached hereto as Exhibit "A. " Said amount represents 3/4 of the commissioner' s award of damaqes for the parcel taken by the County of Dakota and described legally as fol:ows : Part of the S 1/2 of the NW 1/4 Section 17 , T 115 N, R 19 W; beginning at the Southwest corner; thence East along the South line of said NW 1/4 a distance of 31Q feet; thsr.�� N 0�36 ' 36" W a distance of 420 feet; thence West, parallel ta said South line, a distance of 310 feet; thence South along the West line a distance of 420 feet to the beginning. You will further take notice that the Respondents demand - partial payment within thirty (30) days from the date of this dem�nd. . LOMMEN, NELSON� COLE & STAGEB G, P.A. i � / t � � / ..,� .--�' Jl. hris er Cuneo - ID #20 70 Reid R. Lindquist - ID tt176 0 Attorneys for Plaintiff 180d IDS Center Minneapolis , Minnesota 55402 � _ �� f� � i612) 339-8131 . . � J' . ' i � � , CASB '� lPE: COND�HNATION . . . _.,� r. . �.,.•�, C . • STATE OF 2�CNNESOTA � « .,��,:a•_:�:=N�i. P:,a. DISTRICT COUR'P COLTNTY OF DAnvTA .�J,� 1 51�cZ FZRST JUDICZAL DISTRICT -----------------------------------�-------------------------------- The County of Dakota, Petitioner, pA.RTTAT, REPORT OF COt�SS20NERS v. D.C. File No. C4-91-8347 Ronald C. ErLtight and . Trudie A. Enright, • Respondents. TO THE ABOVE-NAMED COURT: . The undersigned Commissioners appointed by this Court in the above-entitled action by the Order of the Court dated November 12, 1991, hereby report as followss I. . That we met at the time and place appointed by the Court therefor, to-wit: In the Office of� the Clerk of District Court in the Dakota County Judicial Center, in the City of Hastings, State of 2�innes�ta on the Sth day of Navember, 1991 at 9: 00 a.m. and severally took the oath prescribed in law. II. - After giving oral notice to the persons present, we then , adjourned to meet thereafter to view the premises described in said Petition on �� ' ��J � , 19 r�. We then adjourned and thereafter held a hearing on ��"'�1 � Z.�i , 19C�, and heard all persons who asked to be heard. We thereafter met on rJ- I�� ,.�j� ►Z1 , 19�:.�. FX;-�1 B�T . . . _ �,, . '` . III . , We have appraised the value o� the lands so taken and the , danages sustained by the Respondent by reason of "tne taking thereof, and the same are as follows: - As to the lands described as: o CONDEMNATION PARCEL . Damages by Taking $ � —' Remainder Damages � $j`i�r744 •�� (If Any) . D� Total A*�ard for Damages S ��• Appraisal Fee � $ �� O� We further report that in the performance of our duties_ as Commissioners, we were each occupied for �� days, and that we incurred total per diem and mileage expenses in the performance of our duties as follvws: Name Per Diem . Mileage . Total Leonard T. Dunham DJ�O. �� `'� �� 7 ��D � ' � , ., .' .�5'- �v i�3�. �� Terry Kallin ��'� i Roger Rohrer 9 OD `.�' �7 �. 7•Q � g� 7 �� -�� rl- �d��9� . ��, --g; iis�7 7�o Dated: � � � Leonard T. Dunham �.{73- 3�-- ��Z V �i 9-2- ��s--E�-�.� � • c,�.1. S.� 55�l� /_,c��- �l%.�C�-�- U __ . _��.�� Te�`y Kallin , �_� �y� - - � t.',-',— .'9►•'<-- �.'�%i� � �/!-- n4 c x. !'�_.•_�� . . / Roger ohrer