HomeMy WebLinkAbout02-113 - ADMIN Resolution - City Council - 2002/10/21RESOLUTION NO. 02-113
RESOLUTION APPROVING 2003 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 "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 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 2003 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, 2002.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis
Park as follows:
1. The 2003 Budget for Special Service Distnct No. 2 of $43,600 is hereby approved
as recommended by the Special Service Distnct No. 2 Advisory Board.
2. The authorized 2003 Service Charge for Special Service Distnct No. 2 is $33,600
in the amounts and against the properties specified on Exhibit "A" attached to this
Resolution.
Reviewed for Administration:
City Manager
Attest.
Ci
Clerk
Adopted by the City Council Octobei 21,
0 e .
CITY OF ST LOUIS PARK Exhibit "A
S p e c I a I S e r v i c e District # 2
E s t i m a t e d A n n u a l Cost Per P a r c e l Resolution No. 02-113
PAR
NO
ADDRESS
Authorized 2003 Service Charge
OWNER
1 3920 ExcelsiorBlvd Al's Liquor
2 3 9 2 4 Excelsior Blvd A m e r i c a n Inn
3 3542 Minikadha Ct Sage Com pany
4 3 5 5 1 H u n t i n g t o n Ave Frank M u r r a y
5 4 1 0 0 Excelsior Blvd S e l a Roofing & Rem o d e l i n g
6 4 1 2 0 E x c e l s i o r Blvd Baldwin 8 M a t t s o n
7 3921 Excelsior Blvd MillerManagemenlCo
8 3 9 3 9 Excelsior Blvd A n d e r s o n- C h e r n e, I n c
9 3500 G lenhurst Ave G ary Jam es
10 4011 Excelsior Blvd Richard Hogan
11 4 0 1 5 Excelsior Blvd J e i t e r y M i l l e r
12 4 0 2 5 Excelsior Blvd Terrance Williams
13 4 0 3 1 Excelsior Blvd Joann Arm strong
14 3 6 0 1 H u n t i n g t o n Ave M a r t i n 8 Alice Fowler
15 3901 Excelsior Blvd Minikanda Union '76'
16 3 9 0 0 Excelsior BIvd M o d e l e t t e Inc /Anderson Cleaners
17 3929 Excelsior Blvd City of St Louts Park
18 3925 Excelsior Blvd A & A Agency Inc
19 3912 Excelsior Blvd A I's Liquor
20 3 9 4 7 Excelsior Blvd M i l l e r M a n a g e m e n t
21 4300 Excelsior Blvd Vacant sub building
22 4 3 0 6 Excelsior BIvd Opitz O u t l e t
23 4308 Excelsior Blvd O11ice building
24 4 3 0 1 Excelsior BIvd S 8 S Investments
25 4 3 2 1 E x c e l s i o r BIvd K oval Furniture & Appliance
26 3757 Kipling Ave S Bruce Remmington
27 4409 Excelsior Blvd JEM Enterprises LLC
28 4415 Excelsior Blvd
29 4 4 1 9 Excelsior Blvd S m ith Motors
30 4424 Excelsior Blvd
31 4331 Excelsior Blvd Furniture Liquidators
32 4320 Excelsior Blvd O pitz Outlet
33 4 4 0 0 E x c e l s i o r BIvd Kam p s/ C r even Prop Partnership
34 4140 Excelsior Blvd Slumberland
35 3 6 0 0 Huntington Ave Elm e r No d s t r o m
36 4115 Excelsior Blvd Kooros 8 Grace Relali
37 4121 Excelsior Blvd Kooros & G race R elali
38 4131 Excelsior Blvd Roxanna, Kooros 8 G race Relali
39 4 2 2 1 E x c e l s i o r Blvd N a t' ( G e a r Molding Inc
40 4 1 4 3 E x c e l s i o r Blvd Sam & P e a r l B i x
41 4 2 0 1 Excelsior BIvd A c k e r b e r g & Assoc Architects
42 4200 Excelsior Blvd Dijom i
43 4 1 5 0 E x c e l s i o r B l v d 4 1 5 0 E x c e l s i o r B l v d Partnership
TOTAL
N ote
(1)
(2)
(3)
PROPOSED
2003
SERVICE
CHARGE
1 548
1 856
1 152
1,110
589
970
1 189
304
103
645
1,539
1 489
656
481
579
1 ,3 1 5
652
783
583
1 273
1 ,01 7
984
1 9 4 5
3,818
1,907
ACTUAL
2002
SERVICE
CHARGE
380
455
283
272
144
238
292
75
26
158
377
365
162
118
1 4 2
324
160
193
1 4 3
313
250
242
479
936
468
4 1 4 1 0 2
1,928
1,263
1 ,5 1 0
473
310
370
ACTUAL
2001
SERVICE
CHARGE
1,514
1 816
1 134
1,086
576
954
1,172
309
106
627
1,501
1,453
656
476
566
1,306
638
785
577
1,253
998
965
1 931
3,723
1 865
ACTUAL
2000
SERVICE
CHARGE
657
789
485
4 7 1
250
410
499
122
40
276
657
635
269
201
246
547
277
321
244
536
431
417
808
1,630
810
414 170
1 892
1,236
1,474
815
536
643
33,600 8,250
33,000 14,194
The proposed 2 0 0 3 service charge calculations are based upon the same methodology /form u t a s used
for the i n i t i a l service charge collection
The 2 0 0 2 service charge was 533,000 with 75% (S24,750) being paid from the reserves to l o w e r the fund balance
The 2 0 0 0 service charge was 533,000 with 57% (S 1 8, 8 0 6) being paid from the reserves to l o w e r the f u n d balance
•
CITY OF ST LOUIS PARK, MINNESOTA
SPECIAL SERVICE DISTRICT # 2
STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
2002 Quarter 2
Revenue
Service Fees - City Property
Interest on investm ents
Charges for services (Special Assessm ents)
Other payments (Residential snow rem oval)
Total Revenue
2003
Budget
(Proposed)
106
2,000
33,600
1,000
Expenditures
Equipm ents / Supplies
Banner replacem ent
Special Signage (traffic, parking, events)
Landscape M aterials (trees, shrubs, sod, etc )
C leaning/W aste rem oval supplies
Legal Notices
Com prehensive liability insurance for public space im provem ents
Electrical service for pedestrian lighting
Electrical service for decorative hghtmg
Refuse rem oval and recycling costs
Banner installation and rem oval
Low level pedestrian lighting and pole repair
Installation, m aintenance and rem oval of decorative lighting
Cleaning, maintenance & repair infrastructure
Landscape maintenance services
Irrigation System maintenance and repair
Cleaning/W aste rem oval services
Snow and ice rem oval
Adm inistration / Prom otional
Contingencies
Capital Expenses
Total Expenditures
Revenue over (under) expenditures
Fund balance - January 1, 2000
Fund balance - January 1, 2001
Fund balance - January 1, 2002
2002 Service Charge adjustment
Anticipated Adjusted Fund balance 12-31-2002
36,706
2002
Budget
(Revised)
106
200
32,894
1,000
2002
Year to Date
(Actual)
1,330
34,200 1,330
•
Resolution No. 02-113
2002
Anticipated
106
200
32,894
1,500
2001
(Actual)
116
1,968
69,014
1,355
34,700 72,453
500 500 0 500
4,500 4,500 1,102 5,500 3,214
500 500 500
200 200 200
1,500 2,000 581 2,000 1,597
500
500 500
1 ,1 00 1,500 780 1,500 1,409
500 1,000 1,000
1,500
1,300 1,000 1,000
1 1 ,000 10,500 7,303 10,500 12,951
1,500 2,000 2,750 2 695
500
7,000 7,000 2,464 5,000 3,700
1,500 1,800 750 1,800
10,000
43,600
-6,894
33,000 12,979
1,200 -11,649
32,750 25,564
1,950 39,130
42,448
24,750
$19,648
3,435
3,318
42,448