HomeMy WebLinkAbout00-145 - ADMIN Resolution - City Council - 2000/11/20•
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RESOLUTION NO. 00-145
RESOLUTION APPROVING 2001 BUDGET
AND SERVICE CHARGES FOR
SPECIAL SERVICE DISTRICT No. 2
WHEREAS, pursuant to Ordinance No. 2093-97, the City Council created Special
Service Distnct No 2 (the "Distnct") The specific properties located within the Distnct are
identified on Exhibit "A" attached hereto; and
WHEREAS, pursuant to Resolution No 97-165, the City Council is authorized to
impose service charges within the District on a multi-year basis through and including the year
2008 for taxes payable in said year; and
WHEREAS, pursuant to Section 2.04 of Resolution No. 97-165, the maximum service
charge to be imposed in any year will be subject to adjustment calculations based on Consumer
Price Index (CPI) data for the Minneapolis/St. Paul Metropolitan Area; and
WHEREAS, an increase in the annual service charge for 2001 is not proposed and
therefore is not subject to the inflation adjustment cap, and
WHEREAS, pursuant to Section 3 of Resolution No 97-165, the Service Charges shall
be payable and collected at the same time and in the same manner as provided for payment and
collection of ad valorem taxes; and
WHEREAS, the City is required by Statute to certify assessments to the County by
November 30, 2000.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis
Park as follows:
1. The 2001 Budget for Special Service Distnct No. 2 of $33,000 is hereby approved
as recommended by the Special Service District No. 2 Advisory Board.
2. The authonzed 2001 service charge for Special Service District No. 2 is $33,000
in the amounts and against the properties specified on Exhibit "A" attached to this
Resolution.
Reviewed for Administration:
/
City Manager
Attest.
Ad e s to s by the City Council November 20, 2000
Ma
Resolution No 00-145
-2-
CITY OF ST. LOUIS PARK, MINNESOTA
SPECIAL SERVICE DISTRICT # 2
STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
Quarter 2 - 2000
Revenue
Interest on investments
Charges for services
Other payments (Residential snow removal)
Service Fees
Total Revenue
2001 2000 2000 2000
Budget Budget Year to Date Anticipated
(Proposed) (adopted)
0 0 2 100
33,000 33,000 33,000
470
33,000 33,000 2 33,570
Expenditures
Banner replacement
Parts / Supplies 500
Special Signage - traffic, parking, events
Tree and shrub replacement 2,000 4,000 1,000
Comprehensive liability insurance for public space improvements
Electrical service for pedestrian lighting 2,000 1,500 589 1,500
Electrical service for decorative lighting
Trash removal and recycling costs
Banner installation and removal 1,500 1,500 429 1,000
Low level pedestrian lighting and pole repair 1,000 1,000 500
Installation, maintenance and removal of decorative lighting
Maintenance, repair, and cleaning of commercial areas 1,000 1,500
Landscape maintenance services 13,000 13,500 750
Irrigation System maintenance and repair 2,000 5,469 12,000
Street, sidewalk, and alley cleaning
Poster, handbill, and graffiti removal 500 500
Snow and ice removal 7,500 7,500 500
Administration / Promotional 500 500 1,799 3,799
Security system installation and maintenance
Security personnel
Capital Reserves 1,500 1,500
Total Expenditures 33,000 33,000 8,286 21,049
Revenue over (under) expenditures 0 0 (8,284)
Other financing sources (uses):
Net increase in fund balance 0 0 (8,284)
Fund balance - January 1, 1999
Fund balance adjustment for 2000
Fund balance - January 1, 2000 20,319
Capital Reserves 1,500
Fund balance - Current Period 10,535 12,035
Resolution No 00-145 -3-
CITY OF ST LOUIS PARK
Special Service District 42
Estimated Annual Cost Per Parcel
Authorized 2001 Service Charge
Exhibit "A"
PAR ADDRESS OWNER ACTUAL ACTUAL PROPOSED
NO 1999 2000 2000 2001
SERVICE SERVICE SERVICE SERVICE
CHARGE CHARGE CHARGE CHARGE
(unadjusted) (adjusted)
(1) (2)
1 3920 Excelsior Blvd Al's Liquor 1,679 1,514 657 1,514
2 3924 Excelsior Blvd American Inn 2,015 1,816 789 1,816
3 3542 Minikadha Ct Sage Company
4 3551 Huntington Ave Frank Murray
5 4100 Excelsior Blvd Sela Roofing & Remodeling 1,247 1,134 485 1,134
6 4120 Excelsior Blvd Baldwin & Mattson 1,204 1,086 471 1,086
7 3921 Excelsior Blvd Miller Management Co 639 576 250 576
8 3939 Excelsior Blvd Anderson-Cherne, Inc 1,051 954 410 954
9 3500 Glenhurst Ave Gary James
10 4011 Excelsior Blvd Richard Hogan
11 4015 Excelsior Blvd Jeffery Miller
12 4025 Excelsior Blvd Terrance Williams
13 4031 Excelsior Blvd Joann Armstrong
14 3601 Huntington Ave Martin & Alice Fowler
15 3901 Excelsior Blvd Minikanda Union "76" 1,285 1,172 499 1,172
16 3900 Excelsior Blvd Modelette Inc /Anderson Cleaners 325 309 122 309
17 3929 Excelsior Blvd City of St Louis Park 109 106 40 106
18 3925 Excelsior Blvd A & A Agency Inc 701 627 276 627
19 3912 Excelsior Blvd Al's Liquor 1,672 1,501 657 1,501
20 3947 Excelsior Blvd Miller Management 1,618 1,453 635 1,453
21 4300 Excelsior Blvd Vacant sub building 704 656 269 656
22 4306 Excelsior Blvd Opitz Outlet 520 476 201 476
23 4308 Excelsior Blvd Office building 629 566 246 566
24 4301 Excelsior Blvd S & S Investments 1,417 1,306 547 1,306
25 4321 Excelsior Blvd Koval Furniture & Appliance 708 638 277 638
26 3757 Kipling Ave S Bruce Remmington
27 4409 Excelsior Blvd JEM Enterprises LLC 840 785 321 785
28 4415 Excelsior Blvd 629 577 244 577
29 4419 Excelsior Blvd Smith Motors 1,378 1,253 536 1,253
30 4424 Excelsior Blvd 1,103 998 431 998
31 4331 Excelsior Blvd Furniture Liquidators 1,067 965 417 965
32 4320 Excelsior Blvd Opitz Outlet 2,096 1,931 808 1,931
33 4400 Excelsior Blvd Kamps/Craven Prop Partnership 4,150 3,723 1,630 3,723
34 4140 Excelsior Blvd Slumberland 2,070 1,865 810 1,865
35 3600 Huntington Ave Elmer Nordstrom
36 4115 Excelsior Blvd Kooros & Grace Rejali
37 4121 Excelsior Blvd Kooros & Grace Rejali
38 4131 Excelsior Blvd Roxanna, Kooros & Grace Rejah
39 4221 Excelsior Blvd Nat'l Gear Molding Inc 445 414 170 414
40 4143 Excelsior Blvd Sam & Pearl Bix
41 4201 Excelsior Blvd Ackerberg & Assoc Architects 2,089 1,892 815 1,892
42 4200 Excelsior Blvd Dijon)] 1,370 1,236 536 1,236
43 4150 Excelsior Blvd 4150 Excelsior Blvd Partnership 1,639 1,474 643 1,474
Totals 36,397 33,000 14,194 33,000
Unfunded Snow Removal 3.078
TOTAL BUDGET 39,475
Note
(1) The adjusted 2000 service charge provided the property owners with a rebate from the operation
fund balance
(2) The proposed 2001 service charge calculations are based upon the same methodology and
proportions used for the initial service charge collection