HomeMy WebLinkAbout11-102 - ADMIN Resolution - City Council - 2011/10/17•
RESOLUTION NO. 11-102
RESOLUTION APPROVING 2012 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. 1 (the "District") . The specific properties located within the District are
identified on Exhibit "A" attached hereto; and
WHEREAS, pursuant to Resolution No. 08-133, the City Council is authonzed to
impose service charges within the District on a multi-year basis through and including the year
2018 for taxes payable in said year; and
WHEREAS, pursuant to Section 2.04 of Resolution No. 08-133, 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. 08-133, 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 23, 2011.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis
0 Park as follows:
as
1. The 2012 Budget for Special Service District No. 2 of $46,534 is hereby approved
ended by the Special Service District No. 2 Advisory Board.
2. The authonzed 2012 Service Charge for Special Service District No. 2 is $38,534
in the amou is and against the properties specified on Exhibit "A" attached to this Resolution.
Review d fo • lo ministration:
x: WII\
City Mana. • r ( 1
Attest:
City Clerk
Ado
the Cit Council October 17, 2011
Mayo
Resolution No. 11-102 -2-
CITY OF ST. LOUIS PARK
Special Service District #2
Estimated Annual Cost Per Parcel
Proposed 2012 Service Charge
3924
3542
3551
4100
4120
3921
3939
3500
4011
4015
4025
4031
3601
3901
3900
3929
3925
3947
4300
4306
4308
4301
4321
3757
4409
4415
4419
4424
4331
4320
4400
4140
3600
4115
4121
4131
4221
4143
4201
4200
4150
ADDRESS
Excelsior Blvd
Mmfkadha 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
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
Excelslor Blvd
Excelsior Blvd
OWNER
SLP EDA
Sage Company
Frank Murray
Sala Roofing & Remodeling
Baldwin & Mattson
Alberto Properties LLP
Anderson -Cheyne, Inc
Gary James
Richard Hogan
Jeffery Miller
Terrance Williams
Joann Armstrong
Martin & Alice Fowler
Minikanda Union "76"
Ellispe Excelsior LLC
City of St Louis Park
A & A Agency Inc
Miller Management
Opitz Outlet
Opitz Outlet
Opitz Outlet
S & S Investments
Koval Furniture & Appliance
Bruce Remmington
Navab Brothers
Davis Chiropractic
Smith Motors
Al Roers Salon
Furniture Liquidators
Opitz Outlet
Kamps/Craven Prop Partnership
Slumberland
Elmer Nordstrom
Kooros & Grace Rejali
Kooros & Grace ReJaII
Roxanna, Kooros & Grace RelaII
Narl Gear Molding Inc
Sam & Pearl Bix
Ackerberg & Assoc Architects
Dijomi
4150 Excelsior Blvd Partnership
TOTALS:
PID
NO.
06-028-24-41-0003
08-028-24-41-0008
06-028-24-41-0009
06-028-24-41-0010
06-028-24-41-0014
Attachment A •
PROPOSED
2012
SERVICE
CHARGE
2,226
1,292
1,323
705
1,107
ACTUAL
2011
SERVICE
CHARGE
2,689
1,560
1,598
851
1,337
06-028-24-41-0047 1,304 1,574
06-028-24-41-0053 3,969 4,793
06-028-24-41-0067 51 65
06-028-24-41-0068 817 988
06-028-24-41-0070 1,834 2,214
06-028-24-43-0017 593 716
06-028-24-43-0018 508 613
06-028-24-43-0019 699 844
06-028-24-43-0020 1,325 1,600
06-028-24-43-0021 786 949
06-028-24-43-0040 693 837
06-028-24-43-0041 616 , 743
06-028-24-43-0042 1,426 1,722
06-028-24-43-0064 1,184 1,429
06-028-24-43-0091 1,147 1,385
06-028-24-43-0186 1,981 2,368
06-028-24-43-0187 4,728 5,710
06-028-24-44-0001 2,288 2,783
06-028-24-44-0088
06-028-24-44-0173
06-028-24-44-0175
06-028-24-44-0178
379
2,226
1,509
1,838
458
2,688
1,822
2,220
38,534
Notes:
1) The proposed 2012 service charge calculations are based upon the same methodology / formulas
used for the initial service charge collection.
2) The 2012 budget is $46,534 but the service charge is only $38,534 because $8,000 was transferred
from reserves to lower the fund balance
46,534
•