HomeMy WebLinkAbout04-128 - ADMIN Resolution - City Council - 2004/10/18RESOLUTION NO. 04-128
RESOLUTION APPROVING 2005 BUDGET
AND SERVICE CHARGES FOR
SPECIAL SERVICE DISTRICT No. 3
WHEREAS, pursuant to Ordinance No. 2224-02, the City Council created Special Service District
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 2005 is 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
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. 3 of $61,500 is hereby approved as
recommended by the Special Service District No. 3 Advisory Board
The authorized 2005 Service Charge for Special Service District No. 3 is $61,500 in the
mounts ; nd against the properties specified on Exhibit "A" attached to this Resolution.
Reviee s for • dministration:
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City tna�/r v
Attest
Cify Clerk
411
doptec� b the,ity Council October 18, 2004
May
Resolution No. 04-128
-2-
CITY OF ST LOUIS PARK
Special Service District #3
22c bi A
2004
Revised
Budget
2005
Adopted
Budget
6001 EXPENDITURES
6212 GENERAL SUPPLIES
700
700
6223 OTHER IMPROVEMENT SUPPLIES
-
6223 651SNOW/ICE SUPPLIES
-
6224 LANDSCAPING MATERIALS
2,000
2,000
6226 CLEANING/WASTE REMOVAL SUPPLIES
-
6410 PROFESSIONAL SERVICES
29
50
6410.678 SSD MANAGEMENT SERVICES
2,000
2,200
6630 OTHER CONTRACTUAL SERVICES
-
6630 772 SSD SNOW REMOVAL
36,671
34,450
6630.773 SSD SITE MAINTENANCE
1,000
1,000
6630.774 BANNER INSTALUREMOVAL
1,000
1,000
6630.775 IRRIGATION MTCE.
2,000
4,000
6630.776 DEC LIGHTING INSTALUMTCE.
2,500
2,500
6630.777 LANDSCAPE SERVICES
11,600
11,600
6950 LEGAL NOTICES
-
7207.880 INFRASTRUCTURE REPAIR
-
7301 890 SSD PEDESTRIAN
2,000
2,000
7301.891 SSD DECORATIVE
-
7302 GARBAGE/REFUSE SERVICE
-
6001 EXPENDITURES
$61,500
$61,500
•
Resolution No. 04-128 -3- F-Dch i ):,""tr A
CITY OF ST. LOUIS PARK
Special Service District #3
Annual Cost Per Parcel
Authorized 2005 Service Charge
Address
Business
Proposed
2005
Service Charge
Actual
2004
Service Charge
4911 Exc Blvd
Old World Antiques
429
635
4907 Exc Blvd
Vogue Furniture
399
563
4901 Exc Blvd
Checks II
422
609
4825 Exc Blvd
German Autoworks
472
706
4821 Exc Blvd
German Autoworks
464
697
4811 Exc Blvd
Latitudes/Laundramat
838
1,205
4801 Exc Blvd
Loffhagen Insurance
964
1,458
4725 Exc Blvd
Excelsior Office Bldg
2,008
2,927
4701 Exc Blvd
Steve's Park Amoco
1,165
1,543
4637 Exc Blvd
Jennings Liquor
1,013
1,545
4617 Exc Blvd
Flower Fair
970
1,461
4615 Exc Blvd
Judith McGrann & Friends
728
1,101
4611 Exc Blvd
Dllly Lilly
913
1,384
4601 Exc Blvd
Park Blvd Office Bldg
1,822
2,749
4509 Exc Blvd
Lang Nelson Office
1,244
1,782
4501 Exc Blvd
S & D Cleaners
615
894
4900 Exc Blvd
Baily Total Fitness
2,630
4,294
4760 Exc Blvd
Outlot H - Vacant
670
1,014
4730 Exc Blvd
Retail/housing
5,024
7,465
4630 Exc Blvd
Retail/housing
4,308
6,369
4500-Exc Blvd-
Outlot G -Vacant
---3,650— -- —
- - -6,099-
30,750
46,500