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Home My WebLink About03-150 - ADMIN Resolution - City Council - 2003/10/20o RESOLUTION NO. 03-150 RESOLUTION APPROVING 2004 BUDGET AND SERVICE CHARGES FOR SPECIAL SERVICE DISTRICT No. 3 WHEREAS, pursuant to Ordinance No. 2224-02, the City Council created Special Service Distnct No. 3 (the "District"). The specific properties located within the District are identified on Exhibit "A" attached hereto; and WHEREAS, pursuant to Resolution No. 02-043, the City Council is authorized to impose service charges within the District on a multi-year basis through and including the year 2012 for taxes payable in said year; and WHEREAS, pursuant to Section 2.04 of Resolution No. 02-043, 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 2004.1s not proposed and therefore is not subject to the inflation adjustment cap; and WHEREAS, pursuant to Section 3 of Resolution No. 02-043, 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 4111 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. 3 of $60,000 is hereby approved as recommended by the Special Service Distnct No. 3 Advisory Board. 2. The authorized 2004 Service Charge for Special Service District No. 3 is $61,500 in the amounts and against the properties specified on Exhibit "A" attached to this Resolution. Reviewed for Administration: City Manager Attest: a C. y Clerk Adopted by the City Council October 20, Resolution No. 03-150 CITY OF ST. LOUIS PARK Special Service District #3 Estimated Annual Cost Per Parcel Authorized 2004 Service Charge Exhibit "A" Address Business Owner Proposed 2004 Service Charge Actual 2003 Service Charge Actual 9/02 to 6/03 Service Charge 4911 Exc Blvd Old World Antiques J & F Reddy Rents In 635 860 661 4907 Exc Blvd Vogue Furniture C/O Carol Lindgren 563 803 587 4901 Exc Blvd Checks II Claudia Corrigan 609 849 635 4825 Exc Blvd German Autoworks DW Lindall 706 946 735 4821 Exc Blvd German Autoworks DW Lindall 697 928 726 4811 Exc Blvd Latitudes/Laundramat Ralph I Fine 1,205 1,685 1,256 4801 Exc Blvd Loffhagen Insurance Gordon Loffhagen 1,458 1,928 1,519 4725 Exc Blvd Excelsior Office Bldg Arnold Feinberg 2,927 4,030 3,050 4701 Exc Blvd Steve's Park Amoco Amoco Corp (Tax Dept) 1,543 2,359 1,611 4637 Exc Blvd Jennings Liquor Michael J Jennings 1,545 2,025 1,609 4617 Exc Blvd Flower Fair Michael J Jennings 1,461 1,941 1,522 4615 Exc Blvd Judith McGrann & Fnen Judith McGrann 1,101 1,456 1,146 4611 Exc Blvd Dilly Lilly T F James Co 1,384 1,825 1,441 4601 Exc Blvd Park Blvd Office Bldg Park Blvd LLP 2,749 3,646 2,863 4509 Exc Blvd Lang Nelson Office Lang Nelson Assoc 1,782 2,501 1,857 4501 Exc Blvd S & D Cleaners Chi Won Sohn 894 1,235 932 4900 Exc Blvd Bally Total Fitness Bally Total Fitness 4,294 5,220 4,466 4760 Exc Blvd Outlot H'- Vacant SLP EDA 1,014 1,340 1,056 4730 Exc Blvd Retail/housing Meridian Properties 7,465 10,065 7,776 4630 Exc Blvd Retail/housing Meridian Properties 6,369 8,633 6,636 4500 Exc Blvd Outlot G - Vacant SLP EDA 6,099 7,226 6,340 TOTALS 46,500 $61,500 $48,425 Notes: 1. The cost allocation formula used for sidewalk snow removal is based upon the sidewalk area (square footage) of the parcel. All other costs are based on the front footage 2 The 2004 service charge was $61,500 with 24% ($15,000) being paid from the reserves to lower the fund balance 3 "2003 Service Charge" refers to the proposed first full year service charge to be imposed for the taxes payable in 2003 The amount will be levied and collected as a part of the payment of the property taxes in 2003 4 "9-02 to 6-03 Service Charge" refers to the cost to maintain the improvement from Sept 2002 to June 2003 The amount will be billed to at the affected property owners in 2002 Resolution No. 03-150 CITY OF ST LOUIS PARK 2004 Budget Special Service District #3 BU 2780 2002 Actual Amount 2003 Revised Budget 2004 Adopted Budget 6001 EXPENDITURES 6212 GENERAL SUPPLIES 1,999 300 300 6223 OTHER IMPROVEMENT SUPPLIES 500 500 6223 650 BANNER REPLACEMENT - 6223 651SNOW/ICE SUPPLIES 2,000 2,000 6224 LANDSCAPING MATERIALS 1,000 1,000 6226 CLEANING/WASTE REMOVAL SUPPLIES 300 300 6303 NON -CAPITAL EXPENSES - 6303 680 SSD BANNER PURCHASES - 6410 PROFESSIONAL SERVICES 1 - 6410 678 SSD MANAGEMENT SERVICES 500 ' 2,000 2,000 6630 OTHER CONTRACTUAL SERVICES - 6630 772 SSD SNOW REMOVAL ' 33,500 33,500 6630 773 SSD SITE MAINTENANCE 471 2,000 2,000 6630 774 BANNER INSTALUREMOVAL 1,000 1,000 6630 775 IRRIGATION MTCE 1,500 1,500 6630 776 DEC LIGHTING INSTALUMTCE ' 2,500 2,500 6630 777 LANDSCAPE SERVICES 10,000 10,000 6950 LEGAL NOTICES 200 200 7207 OTHER IMPROVEMENT SERVICE - 7207 880 INFRASTRUCTURE REPAIR 1,000 1,000 7301 ELECTRIC SERVICE - 7301 890 SSD PEDESTRIAN 1,200 1,200 7301 891 SSD DECORATIVE , 500 500 7302 GARBAGE/REFUSE SERVICE 500 500 6001 EXPENDITURES 2,970 60,000 60,000