HomeMy WebLinkAbout01-118 - ADMIN Resolution - City Council - 2001/10/15RESOLUTION NO. 01-118
RESOLUTION APPROVING 2002 BUDGET
AND SERVICE CHARGES FOR
SPECIAL SERVICE DISTRICT No. 2
WHEREAS, pursuant to Ordinance No. 2093-97, the City Council created Special
Service District No. 2 (the "District"). 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 authonzed to
impose service charges within the Distnct 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 2002 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, 2001.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis
Park as follows:
1 The 2002 Budget for Special Service Distnct No. 2 of $33,000 is hereby approved
as recommended by the Special Service Distnct No. 2 Advisory Board.
2. The authonzed 2002 service charge for Special Service Distnct No. 2 is $33,000
in the amounts and against the properties specified on Exhibit "A" attached to this
Resolution.
Attest:
CC -4114-1-F2:31-1( C
Reviewed for Administration:
Ado ted by the City Council October 15, 2001
CITY OF ST. LOUIS PARK, MINNESOTA
SPECIAL SERVICE DISTRICT # 2
STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
2002 Budget - Public Hearing
:
Revenue
Service Fees - City Property
Interest on investments
Charges for services (Special Assessments)
Other payments (Residential snow removal)
Total Revenue
Object 2002 2001 2001 2001 2000
Code Budget Budget Budget Anticipated Actual
(Proposed) (Adopted) (Revised)
3419 106 106 106 40
3780 200 200 200 200 3
3701 32.894 33,000 32,894 69,291 13,872
3791 1,000 1,000 1,000 687
34,200 33,200 34,200 70,597 14,602
Expenditures
Equipments / Supplies 4225 500 500 500 1,193
Banner replacement 4225
Special Signage (traffic, parking, events) 4225
Landscape Materials (trees, shrubs, sod, etc) 4227 4,500 4,000 2,000 1,500
Cleaning/Waste removal supplies 4251 500
Legal Notices 4341 200 125 107
Comprehensive liability insurance for public space improvem. 4355
Electrical service for pedestnan lighting 4361 2,000 2,000 2,000 1,319
Electrical service for decorative lighting 4361 1,500
Refuse removal and recycling costs 4362
Banner installation and removal 4425 1,500 1,500 1,500 1,156
Low level pedestnan fighting and pole repair 4425 1,000 1,000
Installation, maintenance and removal of decorative lighting 4425
Cleaning, maintenance & repair infrastructure 4425 1,000 4,000 1,000 500
Landscape maintenance services 4427 10,500 13,500 13,000 13,000 8,638
Irrigation System maintenance and repair 4427 2,000 2.000 1,500
Poster, handbill, and graffiti removal 4451 500 500 500
Snow and ice removal 4467 7,000 8,000 7,500 6,000 2,305
Administration / Promotional 4467 1.800 500
Contingencies 4900 1,500
Capital Expenses - Landscape Improvements 4475 1,500 1,500
Total Expenditures 33,000 33,000 33,000 28,125 14,718
Revenue over (under) expenditures 1,200 1,200 42,472 -117
Fund balance - January 1, 2000 3,435
Fund balance - January 1, 2001 3,318 3,318 3,318 3,318
Fund balance - Current 4,518 45,790
Fund balance - January 1, 2002 (unadjusted) 45,790
2002 Service Charge adjustment 24,750
Fund balance -January 1, 2002 (adjusted) 21,040
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CITY OF ST. LOUIS PARK
Special Service District #2
Estimated Annual Cost Per Parcel
Authorized 2002 Service Charge
Exhibit "A"
PAR ADDRESS OWNER PROPOSED ACTUAL ACTUAL
NO 2002 2002 2001 2000 2000
SERVICE SERVICE SERVICE SERVICE SERVICE
CHARGE CHARGE CHARGE CHARGE CHARGE
(unadjusted) (unadjusted)
1 3920 Excelsior Blvd Al's Liquor 1,519 380 1,514 657 1,514
2 3924 Excelsior Blvd American Inn 1,822 455 1,816 789 1,816
3 3542 Minikadha Ct Sage Company
4 3551 Huntington Ave Frank Murray
5 4100 Excelsior Blvd Sela Roofing & Remodeling 1,132 283 1,134 485 1,134
6 4120 Excelsior Blvd Baldwin & Mattson 1,089 272 1,086 471 1,086
7 3921 Excelsior Blvd Miller Management Co 578 144 576 250 576
8 3939 Excelsior Blvd Anderson-Cheme, Inc 953 238 954 410 954
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" 1,168 292 1,172 499 1,172
16 3900 Excelsior Blvd Modelette Inc /Anderson Cleaners 301 75 309 122 309
17 3929 Excelsior Blvd City of St Louis Park 102 26 106 40 106
18 3925 Excelsior Blvd A & A Agency Inc 632 158 627 276 627
19 3912 Excelsior Blvd Al's Liquor 1,509 377 1,501 657 1,501
20 3947 Excelsior Blvd Miller Management 1,460 365 1,453 635 1,453
21 4300 Excelsior Blvd Vacant sub building 646 162 656 269 656
22 4306 Excelsior Blvd Opitz Outlet 473 118 476 201 476
23 4308 Excelsior Blvd Office building 568 142 566 246 566
24 4301 Excelsior Blvd S & S Investments 1,294 324 1,306 547 1,306
25 4321 Excelsior Blvd Koval Furniture & Appliance 640 160 638 277 638
26 3757 Kipling Ave S Bruce Remmington
27 4409 Excelsior Blvd JEM Enterprises LLC 772 193 785 321 785
28 4415 Excelsior Blvd 573 143 577 244 577
29 4419 Excelsior Blvd Smith Motors 1,251 313 1,253 536 1,253
30 4424 Excelsior Blvd 999 250 998 431 998
31 4331 Excelsior Blvd Furniture Liquidators 966 242 965 417 965
32 4320 Excelsior Blvd Opitz Outlet 1,914 479 1,931 808 1,931
33 4400 Excelsior Blvd Kamps/Craven Prop Partnership 3,745 936 3,723 1,630 3,723
34 4140 Excelsior Blvd Slumberland 1,871 468 1,865 810 1,865
35 3600 Huntington Ave Elmer Nordstrom
36 4115 Excelsior Blvd Kooros & Grace Rejali
37 4121 Excelsior Blvd Kooros & Grace Relate
38 4131 Excelsior Blvd Roxanna, Kooros & Grace Relali
39 4221 Excelsior Blvd Nat'l Gear Molding Inc 408 102 414 170 414
40 4143 Excelsior Blvd Sam & Pearl Biz
41 4201 Excelsior Blvd Ackerberg & Assoc Architects 1,893 473 1,892 815 1,892
42 4200 Excelsior Blvd Dijomi 1,240 310 1,236 536 1,236
43 4150 Excelsior Blvd 4150 Excelsior Blvd Partnership 1,481 370 1,474 643 1,474
TOTAL 33,000 8,250 33,000 14,194 33,000
Note
(1) The proposed 2002 service charge is 25% of the unadjusted 2002 service charge. The adjustment was
made to reduce the operating reserve fund to a level sufficient to provide for future needs
(2) The proposed 2002 service charge calculations are based upon the same methodology / formulas used
for the Initial service charge collection.
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