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Home My WebLink About05-129 - ADMIN Resolution - City Council - 2005/10/10RESOLUTION NO. 05-129 RESOLUTION APPROVING 2006 BUDGET AND SERVICE CHARGES FOR SPECIAL SERVICE DISTRICT No. 2 WHEREAS, pursuant to Ordinance No. 2093-97, the City Council created Special Service District No. 2 (the "District"). 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 Pnce Index (CPI) data for the Minneapolis/St. Paul Metropolitan Area; and WHEREAS, an increase in the annual service charge for 2006 is 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, 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 District No. 2 of $36,300 is hereby approved as recommended by the Special Service District No. 2 Advisory Board. 2. The authonzed 2006 Service Charge for Special Service District No. 2 is $36,300 In the a , ounts and against the properties specified on Exhibit "A" attached to this Resolution. Reviewe. ft Administration: —.is 1111111111111 ZVI Mr g" City Man Attest: pted by t City Council October 10, 2005 ayo til PA Resolution No. 05-129 -2- CITY OF ST LOUIS PARK Special Service District No. 2 2006 Budget No. Item 2005 Revised Budget 2006 Proposed Budget 6212 GENERAL SUPPLIES 300 300 6224 LANDSCAPING MATERIALS 4,000 3,500 6410 GENERAL PROFESSIONAL SERVICES 42 50 6410 678 SSD Mgmt Services 2,000 2,000 6630 772 SSD - snow removal 4,000 4,000 6630.773 SSD Site Maintenance 1,000 800 6630.774 SSD - Banner install/removal 648 640 6630.775 SSD - Irrigation services 4,000 4,000 6630.776 SSD decorative install 4,700 4,500 6630.777 SSD - Landscape services 12,977 12,981 6950 LEGAL NOTICES 110 110 7106 PUBLIC LIABILITY INSURANCES 123 119 7207.880 SSD infrastructure repairs 2,000 7301 890 SSD pedestrian electric 1,300 1,300 TOTAL EXPENDITURES 35,200 36,300 Resolution No. 05-129 -3- CITY OF ST. LOUIS PARK Special Service District #2 Estimated Annual Cost Per Parcel PAR. NO. 1 3920 2 3924 3 3542 4 3551 5 4100 6 4120 7 3921 8 3939 9 3500 10 4011 11 4015 12 4025 13 4031 14 3601 15 3901 16 3900 17 3929 18 3925 19 3912 20 3947 21 4300 22 4306 23 4308 24 4301 25 4321 26 3757 27 4409 28 4415 29 4419 30 4424 31 4331 32 4320 33 4400 34 4140 35 3600 36 4115 37 4121 38 4131 39 4221 40 4143 41 4201 42 4200 43 4150 TOTAL ADDRESS Excelsior Blvd Excelsior Blvd Minikadha Ct Huntington Ave Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Glenhurst Ave Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Huntington Ave Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Kipling Ave S Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Huntington Ave Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Excelsior Blvd Authorized 2006 Service Charge OWNER Al's Liquor American Inn Sage Company Frank Murray Sela Roofing & Remodeling Baldwin & Mattson Miller Management Co Anderson-Cherne, Inc Gary James Richard Hogan Jeffery Miller Terrance Williams Joann Armstrong Martin & Alice Fowler Minikanda Union 76" Modelette Inc /Anderson Cleaners City of St Louis Park A & A Agency Inc Al's Liquor Miller Management Opitz Outlet Opitz Outlet Opitz Outlet S & S Investments Koval Furniture & Appliance Bruce Remmington JEM Enterprises LLC Nevab Davis Chiropractic Smith Motors Al Roers Salon Furniture Liquidators Opitz Outlet Kamps/Craven Prop Partnership Slumberland Elmer Nordstrom Kooros & Grace Rejali Kooros & Grace Rejali Roxanna, Kooros & Grace Rejali Nat'l Gear Molding Inc Sam & Pearl Bix Ackerberg & Assoc Architects Dijomi 4150 Excelsior Blvd Partnership PID NO. PROPOSED 2006 SERVICE CHARGE 06-028-24-41-002 1,706 06-028-24-41-003 2,049 06-028-24-41-0008 06-028-24-41-0009 06-028-24-41-0010 06-028-41-41-0014 06-028-24-41-0047 06-028-24-41-0053 06-028-24-41-0067 06-028-24-41-0068 06-028-24-41-0069' 06-028-24-41-0070 06-028-24-43-0017 06-028-24-43-0018 06-028-24-43-0019 06-028-24-43-0020 06-028-24-43-0021 06-028-24-43-0040 06-028-24-43-0041 06-028-24-43-0042 06-028-24-43-0064 06-028-24-43-0091 06-028-24-43-0186 06-028-24-43-0187 06-028-24-44-0001 1,232 1,221 649 1,046 1,258 271 82 731 1,722 1,664 638 500 641 1,339 721 755 606 1,360 1,107 1,071 1,981 4,280 2,105 06-028-24-44-0088, 405 06-028-24-44-0173 06-028-24-44-0175 06-028-24-44-0176 2,089 1,391 1,678 ACTUAL 2005 SERVICE CHARGE 1,557 1,869 1,148 1,116 592 970 1,181 288 95 654 1,556 1,505 636 476 583 1,292 657 757 576 1,269 1,019 986 1,911 3,862 1,920 402 1,929 1,271 1,523 36,300 (1) The proposed 2006 service charge calculations are based upon the same methodology / formulas used for the initial service charge collection. 33,600