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HomeMy WebLinkAbout04-126 - ADMIN Resolution - City Council - 2004/10/18RESOLUTION NO. 04-126 RESOLUTION APPROVING 2005 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 District on a multi-year basis through and including the year 2006 foi 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 2005 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, 2004 NOW THEREFORE BE IT RESOLVED by the City Council of the City of St Louis Park as follows. 1. The 2005 Budget for Special Service District No 1 of $126,000 is hereby approved as recommended by the Special Service District No 1 Advisory Board 2 The authorized 2005 Service Charge for Special Service District No 1 is 101,001 the amounts and against the properties specified on Exhibit "A" attached to this Resolution. Revie ed f r Administration: MI City Mana;- Attest: ity Clerk Adopted by the City Council October 18, 2004 / '2 / / �j J I/O Mayor �` / Resolution No 04-126 -2- CITY OF ST LOUIS PARK Special Service District #1 EXHIBIT A 2004 Revised Budget 2005 Adopted Budget 6001 EXPENDITURES 6212 GENERAL SUPPLIES 1,500 1,500 6223 OTHER IMPROVEMENT SUPPLIES - 6223 651 SNOW/ICE SUPPLIES - 6224 LANDSCAPING MATERIALS 8,000 8,000 6226 CLEANING/WASTE REMOVAL SUPPLIES - 6303 NON -CAPITAL EXPENSES - 6303.680 SSD BANNER PURCHASES - 6410 GENERAL PROFESSIONAL SRVCS - 6410.678 SSD MANAGEMENT SERVICES 3,500 4,000 6630 OTHER CONTRACTUAL SERVICES - 6630 770 Grant Match - 6630.772 SSD SNOW REMOVAL 59,400 54,000 6630 773 SSD SITE MAINTENANCE 5,600 5,600 6630.774 BANNER INSTALL/REMOVAL 3,000 3,000 6630.775 IRRIGATION MTCE 5,000 8,000 6630.776 DEC. LIGHTING INSTALL/MTCE 6,000 7,000 6630.777 LANDSCAPE SERVICES 27,500 28,900 6950 LEGAL NOTICES - 7207 OTHER IMPROVEMENT SERVICE - 7207 880 INFRASTRUCTURE REPAIR 4,000 4,000 7208 LANDSCAPING SERVICE - 7301 ELECTRIC SERVICE - 7301.890 SSD PEDESTRIAN 2,500 2,000 7301.891 SSD DECORATIVE - 7302 GARBAGE/REFUSE SERVICE - 7302 885 City Residential Hauler - 6001 EXPENDITURES $126,000 $126,000 Resolution No 04-126 -3- CITY OF ST. LOUIS PARK Special Service District #1 Annual Cost Per Parcel Authorized 2005 Service Charge EXHIBIT A PAR. NO._ ADDRESS _ _ OWNER _ _ _ PROPOSED 2005 SERVICE CHARGE ACTUAL 2004 SERVICE CHARGE 1 3601 Park Center Boulevard PCOB Properties LLC 5,459 2,728 2 3601 Sth 100 South Dayton Hudson Corp 11,475 5,755 3 3777 Park Center Boulevard Park Center Ltd. 11,664 5,874 4 5400 39th Street West AAA Minneapolis 5,916 2,962 5 3900 Park Nicollet Boulevard Park Nicollet Health Services 4,839 2,408 6 5500 Excelsior Boulevard Tower Place LLC 6,701 2,861 7 5200 Excelsior Boulevard Tower Place LLC 1,620 804 8 5100 Excelsior Boulevard Park Nicollet Health Services 1,864 948 9 3800 Park Nicollet Boulevard Park Nicollet Health Services 4,665 2,431 10 3800 Park Nicollet Boulevard Park Nicollet Health Services 1,036 540 11 5050 Excelsior Boulevard Park Nicollet Health Services 3,516 1,774 12 5000 Excelsior Boulevard Park Nicollet Health Services 820 412 13 4950 Excelsior Boulevard Koblas 642 320 14 4920 Excelsior Boulevard Park Nicollet Health Services 494 248 15 4916 Excelsior Boulevard Park Nicollet Health Services 733 368 16 4951 Excelsior Boulevard Park Nicollet Health Services 5,155 2,563 17 4961 Excelsior Boulevard Intercity Investment Prop 662 333 18 4995 Excelsior Boulevard Intercity Investment Prop 850 430 19 5001 Excelsior Boulevard Intercity Investment Prop 616 310 20 5201 Excelsior Boulevard Intercity Investment Prop 8,000 4,027 21 3700 Monterey Drive City of St Louis Park 24,275 12,404 TOTAL $101,000 $50,500