HomeMy WebLinkAbout05-128 - ADMIN Resolution - City Council - 2005/10/10RESOLUTION NO. 05-128
RESOLUTION APPROVING 2006 BUDGET
AND SERVICE CFIIARGES 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 authonzed to impose
service charges within the District on a multi-year basis through and including the year 2007 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
Pnce Index (CPI) data for the Minneapolis/St. Paul Metropolitan Area; and
WHEREAS, an increase m the annual service charge for 2006 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, 2005.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis
Park as follows:
1. The 2006 Budget for Special Service Distnct No. 1 of $126,000 is hereby
approved as recommended by the Special Service District No. 1 Advisory Board.
The authonzed 2006 Service Charge for Special Service District No. 1 is
$118,000 the amounts and against the properties specified on Exhibit "A" attached to this
Resolution.
Review
ministration:
I
swim.
I
City Manager
Attest.
op d by the City Council October 10, 2005
Mayo
Resolution No. 05-128 -2-
CITY OF ST LOUIS PARK
Special Service Service District No. 1
2006 Budget
No.
Item
2005 Revised
Budget
2006
Proposed
Budget
6212
GENERAL SUPPLIES
1,200
1,200
6224
LANDSCAPING MATERIALS
8,000
8,500
6410
GENERAL PROFESSIONAL SERVICE
29
29
6410.678.
SSD Mgmt Services
4,000
4,500
6630.772
SSD - snow removal
54,000
54,000
6630.773
SSD Site Maintenance
5,461
5,660
6630.774
SSD - Banner install/removal
3,000
3,000
6630.775
SSD - Irrigation service
8,000
8,000
6630.776
SSD decorative install
7,000
7,500
6630.777
SSD - Landscape service
28,460
26,488
6950
LEGAL NOTICES
110
110
7106
PUBLIC LIABILITY INSURANCE
440
413
7207.880
SSD infrastructure repair
4,000
4,000
7301 890
SSD pedestrian
1,700
2,000
7302
GARBAGE/REFUSE SERVICE
600
600
TOTAL EXPENDITURES
126,000
126,000
Resolution No. 05-128 -3-
CITY OF ST LOUIS PARK
Special Service District #1
Estimated Annual Cost Per Parcel
Authorized 2006 Service Charge
PAR ADDRESS
NO.
1 3601
2 3601
3 3777
4 5400
5 3900
6 5300
7 5200
8 5100
9 3800
10 3800
11 5050
12 5000
13 4950
14 4920
15 4916
16 4951
17 4961
18 4995
19 5001
20 5201
21 3700
TOTAL
Park Center Boulevard
State Hwy No 100 South
Park Center Boulevard
Auto Club Way
Park Nicollet Boulevard
Excelsior Boulevard
Excelsior Boulevard
Excelsior Boulevard
Park Nicollet Boulevard
Park Nicollet Boulevard
Excelsior Boulevard
Excelsior Boulevard
Excelsior Boulevard
Excelsior Boulevard
Excelsior Boulevard
Excelsior Boulevard
Excelsior Boulevard
Excelsior Boulevard
Excelsior Boulevard
Excelsior Boulevard
Monterey Dnve
OWNER
PCOB Properties LLC
Dayton Hudson Corp
Park Center Ltd
AAA Minneapolis
Park Nicollet Health Services
Tower Place LLC
Tower Place LLC
Park Nicollet Health Services
Park Nicollet Health Services
Park Nicollet Health Services
Park Nicollet Health Services
Park Nicollet Health Services
Koblas
Park Nicollet Health Services
Park Nicollet Health Services
Park Nicollet Health Services
Intercity Investment Prop
Intercity Investment Prop
Intercity Investment Prop
Intercity Investment Prop
City of St Louis Park
Exhibit "A"
PID PROPOSED ACTUAL
NO. 2006 2005
SERVICE SERVICE
CHARGE CHARGE
06-028-24-33-0004 5,701 ` 5,459
06-028-24-33-0015 12,085 11,475
06-028-24-33-0014 12,402 11,664
07-028-24-22-0004 6,206 5,916
07-028-24-22-0035 5,002 4,839
07-028-24-22-0036 7,003 6,701
07-028-24-22-0037 1,665 1,620
07-028-24-22-0034 2,027 1,864
07-028-24-22-0031 5,360 4,665
07-028-24-22-0031 1,190 1,036
07-028-24-22-0033 3,755 3,516
07-028-24-22-0032 866 820
07-028-24-21-0006 664 642
07-028-24-21-0005 522 494
07-028-24-21-0004 774 733
07-028-24-21-0253 5,319 5,155
07-028-24-22-0023 703 662
07-028-24-22-0024 915 850
07-028-24-22-0025 654 616
07-028-24-22-0026 8,497 8,000
06-028-24-34-0017 26,689 24,275
$108,000 $101,000
Note
(1) The proposed 2006 service charge calculations are based upon the same methodology / formulas used for the
Initial service charge collection