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Home My WebLink About03-149 - ADMIN Resolution - City Council - 2003/10/200 RESOLUTION NO. 03-149 RESOLUTION APPROVING 2004 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 District 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 20041is 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, 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 District No. 2 of $33,000 is hereby approved as recommended by the Special Service District No. 2 Advisory Board. 2. The authorized 2004 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: Attest. Ci Clerk Adopted by the City Council October 20, 2003 CITY OF ST. LOUIS PARK Special Service District #2 Estimated Annual Cost Per Parcel Authorized 2004 Service Charge Resolution No. 03-149 Exhibit "A" PAR. NO. ADDRESS OWNER PROPOSED 2004 SERVICE CHARGE 'ACTUAL 2003 SERVICE 'CHARGE ACTUAL 2002 SERVICE CHARGE 1 3920 Excelsior Blvd Al's Liquor 1,548 1,548 380 2 3924 Excelsior Blvd American Inn 1,856 1,856 455 3 3542 Minikadha Ct Sage Company 4 3551 Huntington Ave. Frank Murray 5 4100 Excelsior Blvd Sela Roofing & Remodeling 1,152 1,152 283 6 4120 Excelsior Blvd Baldwin & Mattson 1,110 1,110 272 7 3921 Excelsior Blvd Miller Management Co 589 589 144 8 3939 Excelsior Blvd Anderson-Cherne, Inc 970 970 238 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" 1,189 1,189 292 16 3900 Excelsior Blvd Modelette Inc./Anderson Cleaners 304 304 75 17 3929 Excelsior Blvd City of St Louis Park 103 103 26 18 3925 Excelsior Blvd A & A Agency Inc 645 645 158 19 3912 Excelsior Blvd AI's Liquor 1,539 1,539 377 20 3947 Excelsior Blvd Miller Management 1,489 1,489 365 21 4300 Excelsior Blvd Vacant sub building 656 656 162 22 4306 Excelsior Blvd Opitz Outlet 481 481 118 23 4308 Excelsior Blvd Office building 579 579 142 24 4301 Excelsior Blvd S & S Investments 1,315 1,315 324 25 4321 Excelsior Blvd Koval Furniture & Appliance 652 652 160 26 3757 Kipling Ave S Denise Fisher 27 4409 Excelsior Blvd JEM Enterprises LLC 783 783 193 28 4415 Excelsior Blvd 583 583 143 29 4419 Excelsior Blvd Smith Motors 1,273 1,273 313 30 4424 Excelsior Blvd 1,017 1,017 250 31 4331 Excelsior Blvd Furniture Liquidators 984 984 242 32 4320 Excelsior Blvd Opitz Outlet 1,945 1,945 479 33 4400 Excelsior Blvd Kamps/Craven Prop. Partnership 3,818 3,818 936 34 4140 Excelsior Blvd Slumberland 1,907 1,907 468 35 3600 Huntin•ton Ave Elmer Nordstrom 36 4115 Excelsior Blvd Kooros & Grace Rept' 37 4121 Excelsior Blvd Kooros & Grace Rejali 38 4131 Excelsior Blvd Roxanna, Kooros & Grace Rejah 39 4221 Excelsior Blvd Nat'l Gear Molding Inc 414 414 102 40 4143 Excelsior Blvd Sam & Pearl Bix 41 4201 Excelsior Blvd Ackerberg & Assoc Architects 1,928 1,928 473 42 4200 Excelsior Blvd Dgomi 1,263 1,263 310 43 4150 Excelsior Blvd 4150 Excelsior Blvd Partnership 1,510 1,510 370 TOTALS 33,600 33,600 8,250 (1) The proposed 2004 service charge calculations are based upon the same methodology / formulas used for the initial service charge collection. (2) 'The 2002 service charge was $33,000 with 75% ($24,750) being paid from the reserves to lower the ,fund balance Resolution No. 03-149 CITY OF ST LOUIS PARK 2004 Budget Special Service District #2 BU 2777 2002 Actual Amount 2003 Revised Budget 2004 Adopted Budget 6001 EXPENDITURES 6212 GENERAL SUPPLIES 324 200 300 6223 OTHER IMPROVEMENT SUPPLIES 500 - 6223 650 BANNER REPLACEMENT - 6223 651 SNOW/ICE SUPPLIES - 6224 LANDSCAPING MATERIALS 1,225 4,500 4,500 6226 CLEANING/WASTE REMOVAL SUPPLIES , 300 300 6303 NON -CAPITAL EXPENSES - 6303 680 SSD BANNER PURCHASES 6,000 - 6400 Professional Services 2,000 - 6410 PROFESSIONAL SERVICES - 6410 678 SSD MANAGEMENT SERVICES 1,500 1,800 6600 SOIL TESTING SERVICES - 6630 OTHER CONTRACTUAL SERVICES - 6630 769 STS Program 1,110 1,000 1,000 6630 772 SSD SNOW REMOVAL 1 2,464 7,000 6,000 6630 773 SSD SITE MAINTENANCE 3,106 1,300 1,300 6630 774 BANNER INSTALUREMOVAL 1,100 1,100 1,100 6630 775 IRRIGATION MTCE 1,500 1,500 6630 776 DEC LIGHTING INSTALL/MTCE 2,500 1,500 6630 777 LANDSCAPE SERVICES 11,318 11,000 11,000 6950 LEGAL NOTICES 200 200 7207 OTHER IMPROVEMENT SERVICE 773 - 7207 880 INFRASTRUCTURE REPAIR 500 500 7208 LANDSCAPING SERVICE 1,746 i - 7213 CLEANING/WASTE REMOVAL SERVICE - 7301 ELECTRIC SERVICE 332 - 7301 890 SSD PEDESTRIAN 874 1,500 1,500 7301 891 DECORATIVE 500 500 7302 GARBAGE REFUSE SERVICE 500 - 6001 EXPENDITURES 24,372 43,600 33,000