HomeMy WebLinkAbout07-115 - ADMIN Resolution - City Council - 2007/10/15RESOLUTION NO. 07-115
RESOLUTION APPROVING 2008 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
W EREAS, pursuant to Section 2.04 of Resolution No. 02-043, the maximum budget 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, 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 15, 2007.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis
Park as follows:
1. The 2008 Budget for Special Service District No. 3 of $62,102 is hereby approved
as recommended by the Special Service Distnct No. 3 Advisory Board.
2. The authorized 2008 Service Charge for Special Service District No. 3 is $31,051
in he ami unts and against the properties specified on Exhibit "A" attached to this Resolution.
Review. d tor dministration:
.i11 NOP
City M .age
Attest:
i
City Clerk
Adopted by the City Council October 15, 2007
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Ma or
Resolution No. 07-115 -2-
CITY OF ST. LOUIS PARK
Special Service District No. 3
2008 Budget
No.
Item
2007 Revised
Budget
2008
Proposed
Budget
6212
GENERAL SUPPLIES
700
500
6224
LANDSCAPING MATERIALS
2,000
2,300
6303.680
BANNER REPLACEMENT
0
3,600
6410
GENERAL PROFFESSIONAL
SERVICES
50
50
6410.678
SSD Mgmt Services
2,500
2,500
6630.772
SSD — Snow Removal
34,500
34,500
6630.773
SSD - Site Maintenance
1,000
1,000
6630.774
SSD — Banner Install/Removal
1,000
0
6630.775
SSD — Irrigation Service
4,000
3,000
6630.776
SSD — Decorative Install
2,400
2,400
6630.777
SSD — Landscape Service
11,000
9,000
6950
LEGAL NOTICES
110
110
7106
PUBLIC LIABILITY INSURANCE
202
202
7205
BUILDING MAINTENANCE
SERVICES
0
1,000
7207.880
SSD Infrastructure Repair
0
0
7301.890
SSD Pedestrian
1,940
1,940
7302
GARBAGE/REFUSE SERVICE
300
0
TOTAL EXPENDITURES
61,702
62,102
0
Resolution No. 07-115 -3-
CITY OF ST. LOUIS PARK
Special Service District 83
Estimated Annual Cost Per Parcel
Authorized 2008 Service Charge
PID
0702824210033
0702824210032
0702824210031
0702824210017
0702824210016
0702824210015
0702824210252
0702824210012
0702824210011
0702824210009
0702824120052
0702824120051
0702824120050
0702824120049
0702824120048
0702824120047
0702824210002
0702824210258
0702824210256
0702824120175
602824430190
Total
Address
4911 Exc Blvd
4907 Exc Blvd
4901 Exc Blvd
4825 Exc Blvd
4821 Exc Blvd
4811 Exc Blvd
4801 Exc Blvd
4725 Exc Blvd
4701 Exc Blvd
4637 Exc Blvd
4617 Exc Blvd
4615 Exc Blvd
4611 Exc Blvd
4601 Exc Blvd
4509 Exc Blvd
4501 Exc Blvd
4900 Exc Blvd
4760 Exc Blvd
4730 Exc Blvd
4630 Exc Blvd
4500 Exc Blvd
Owner
J & F Reddy Rents In
CIO Carol Lindgren
Claudia Corrigan
DW Lindall
DW Lindall
Ralph I Fine
Gordon Loffhagen
Arnold Feinberg
Amoco Corp (Tax Dept)
Michael J Jennings
Michael J Jennings
Judith McGrann
T F James Co
Park Blvd LLP
Lang Nelson Assoc
Chi Won Sohn
Bally Total Fitness
SLP EDA
Excelsior & Grand LLC
Excelsior & Grand LLC
Excelsior & Grand LLC
Proposed
2008
Service Charge
434
404
427
477
468
848
974
2,030
1,181
1,023
980
735
922
1,840
1,258
622
2,850
677
5,078
4,362
3,674
31,051