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Home My WebLink About03-148 - ADMIN Resolution - City Council - 2003/10/20RESOLUTION NO. 03-148 RESOLUTION APPROVING 2004 BUDGET AND SERVICE CHARGES FOR SPECIAL SERVICE DISTRICT No. 1 WHEREAS, pursuant to Ordinance No. 2067-96, the City Council created Special Service District No. 1 (the "District"). The specific properties located within the District are identified on Exhibit "A" attached hereto; and WHEREAS, pursuant to Resolution No. 96-87, the City Council is authorized to impose service charges within the Distnct on a multi-year basis through and including the year 2006 for taxes payable in said year; and WHEREAS, pursuant to Section 2.04 of Resolution No. 96-87, 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 2004 meets the requirements set forth in the inflation adjustment cap; and WHEREAS, pursuant to Section 3 of Resolution No. 96-87, 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, 2003. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park as follows: 1. The 2004 Budget for Special Service Distnct No. 1 of $126,000 is hereby approved as recommended by the Special Service District No. 1 Advisory Board. 2. The authorized 2004 Service Charge for Special Service Distnct No. 1 is $101,000 in the amounts and against the properties specified on Exhibit "A" attached to this Resolution. Reviewed for Administration: Attest: C " Clerk Ad 2003 i I ted by the City Council October 20, • • • Resolution No. 03-148 CITY OF ST. LOUIS PARK Special Service District #1 Estimated Annual Cost Per Parcel Authorized 2004 Service Charge Exhibit "A" PAR. NO. ADDRESS OWNER PROPOSED 2004 SERVICE CHARGE ACTUAL 2003 SERVICE CHARGE ACTUAL 2002 SERVICE CHARGE 1 3601 Park Center Boulevard PCOB Properties LLC 2,728 2,728 2,745 2 3601 So TH 100 South Dayton Hudson Corp 5,755 5,755 5,882 3 3777 Park Center Boulevard Park Center Ltd 5,874 5,874 6,110 4 5400 39th Street West AAA Minneapolis 2,962 2,962 3,006 5 3900 Park Nicollet Boulevard Park Nicollet Health Services 2,408 2,408 2,376 6 5500 Excelsior Boulevard Tower Place LLC 2,861 2,861 2,794 7 5200 Excelsior Boulevard Tower Place LLC 804 804 785 8 5100 Excelsior Boulevard Park Nicollet Health Services 948 948 1,026 9 3800 Park Nicollet Boulevard Park Nicollet Health Services 2,431 2,431 2,886 10 3800 Park Nicollet Boulevard Park Nicollet Health Services 540 540 641 11 5050 Excelsior Boulevard Park Nicollet Health Services 1,774 1,774 1,860 12 5000 Excelsior Boulevard Park Nicollet Health Services 412 412 423 13 4950 Excelsior Boulevard Koblas 320 320 316 14 4920 Excelsior Boulevard Park Nicollet Health Services 248 248 255 15 4916 Excelsior Boulevard Park Nicollet Health Services 368 368 378 16 4951 Excelsior Boulevard Park Nicollet Health Services 2,563 2,563 2,521 17 4961 Excelsior Boulevard Intercity Investment Prop. 333 333 346 18 4995 Excelsior Boulevard Intercity Investment Prop 430 430 458 19 5001 Excelsior Boulevard Intercity Investment Prop 310 310 322 20 5201 Excelsior Boulevard Intercity Investment Prop. 4,027 4,027 4,180 21 3700 Monterey Drive City - Parks Dept 12,404 12,404 13,689 TOTALS 50,500 50,500 53,000 Notes (1) The proposed 2004 service charge calculations are based upon the same methodology &_ formulas used for theinitial service charge collection. (2) The 2004 service charge is $101,000 with 50% ($50,500) being paid from the reserves to lower the fund balance (3) The 2003 service charge was $101,000 with 50% ($50,500) paid from the reserves to lower the fund balance _ (4) The 2002 service charge was $106,000 with 50% ($53,000) paid from the reserves to lower the fund balance Resolution No. 03-148 S CITY OF ST LOUIS PARK 2004 Budget Special Service District #1 BU 2752 2002 Actual Amount 2003 Revised Budget 2004 Adopted Budget 6001 EXPENDITURES 6212 GENERAL SUPPLIES 263 200 200 6223 OTHER IMPROVEMENT SUPPLIES 200 200 6223 651 SNOW/ICE SUPPLIES 2,000 2,000 6224 LANDSCAPING MATERIALS 3,378 6,500 6,500 6226 CLEANING/WASTE REMOVAL SUPPLIES 100 100 100 6303 NON -CAPITAL EXPENSES - 6303 680 SSD BANNER PURCHASES 8,500 - 6400 Professional Services - 6410 678 SSD MANAGEMENT SERVICES 1,397 2,800 3,500 6630 OTHER CONTRACTUAL SERVICES - 6630 770 Grant Match 1,399 - 6630 772 SSD SNOW REMOVAL 19,420 53,000 53,000 6630 773 SSD SITE MAINTENANCE 5,771 5,500 6,500 6630 774 BANNER INSTALUREMOVAL 3,053 4,000 5,000 6630 775 IRRIGATION MTCE 21,673 6,000 6,500 6630 776 DEC LIGHTING INSTALUMTCE 4,000 4,000 6630 777 LANDSCAPE SERVICES 26,000 29,000 6950 LEGAL NOTICES 200 200 7207 OTHER IMPROVEMENT SERVICE 643 - 7207 880 INFRASTRUCTURE REPAIR 2,500 4,800 7208 LANDSCAPING SERVICE - 7301 ELECTRIC SERVICE 476 - 7301 890 SSD PEDESTRIAN 1,310 2,500 2,500 7301 891 SSD DECORATIVE 500 500 7302 GARBAGE/REFUSE SERVICE 1,175 1,500 1,500 6001 EXPENDITURES 60,058 126,000 126,000