HomeMy WebLinkAbout12-148 - ADMIN Resolution - City Council - 2012/10/15•
RESOLUTION NO. 12 - 148
RESOLUTION APPROVING 2013 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 08-133, the City Council is authorized to
impose service charges within the Distnct 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 21, 2012.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of St Louis
Park as follows:
1 The 2013 Budget for Special Service District No 2 of $46,534 is hereby approved
as recommended by the Special Service District No. 2 Advisory Board
2 The authorized 2013 Service Charge for Special Service District No. 2 is $38,534 in
e • ounts and against the properties specified on Attachment "A" attached to this Resolution
Revietve . Administration
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City Mana:e
Adopted by the City Council October 15, 2012
Attest:
alataff
Ci-� Vig City Cler
11110
Resolution No. 12-148 2
CITY OF ST. LOUIS PARK
Special Service District #2
Estimated Annual Cost Per Parcel
Proposed 2013 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
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
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
OWNER
Ellipse on Excelsior LLC
Sage Company
Frank Murray
Sela Roofing & Remodeling
James & Anne Mattson
Alberto Properties LLP
Reuben L Anderson-Cherne, Inc
Gary James
Richard Hogan
Jeffery Miller
Terrance Williams
Joann Armstrong
Martin & Alice Fowler
Alberto Properties LLP
Ellipse on Excelsior LLC
City of St Louis Park
A & A Agency Inc
KMS Management
Lyndly F Opitz & Assoc
Lyndly F Opitz & Assoc
Lyndly F Opitz & Assoc
S & S Investments
Koval Furniture & Appliance
Bruce Remmington
Samfar Real Estate Inc
LynnJoy Holdings LLC
Celine Properties LLC
Bridgewater Bank
Furniture Liquidators
Lyndly F Opitz & Assoc
Kamps & Associates LLC
Larson Enterprises
Elmer Nordstrom
Kooros & Grace Rejah
Kooros & Grace Rejali
Roxanna, Kooros & Grace Rejali
Pnma Investments LLC
Sam & Pearl Bix
AMF Properties LLC
Di -Jo -Mi Family LTD Partnership
4150 Excelsior Blvd Partnership
PID
NO.
06-028-24-41-0003
06-028-24-41-0008
06-028-24-41-0009
06-028-24-41-0010
06-028-24-41-0014
Attachment A
PROPOSED PROPOSED
2013 2012
SERVICE SERVICE
CHARGE CHARGE
$2,226 $2,226
$1,292
$1,323
$705
$1,107
$1,292
$1,323
$705
$1,107
06-028-24-41-0047 $1,304 $1,304
06-028-24-41-0053 $3,969 $3,969
06-028-24-41-0067 $51 $51
06-028-24-41-0068 $817 $817
06-028-24-41-0070 $1,834 $1,834
06-028-24-43-0017 $593 $593
06-028-24-43-0018 $508 $508
06-028-24-43-0019 $699 $699
06-028-24-43-0020 $1,325 $1,325
06-028-24-43-0021 $786 $786
06-028-24-43-0040 $693 $693
06-028-24-43-0041 $616 $616
06-028-24-43-0042 $1,426 $1,426
06-028-24-43-0064 $1,184 $1,184
06-028-24-43-0091 $1,147 $1,147
06-028-24-43-0186 $1,961 $1,961
06-028-24-43-0187 $4,728 $4,728
06-028-24-44-0001 $2,288 $2,288
06-028-24-44-0088
06-028-24-44-0173
06-028-24-44-0175
06-028-24-44-0176
TOTALS
Notes:
1) For 2013, there were no changes from either the 2012 budget or the 2012 service charges
2) The proposed 2013 service charge calculations are based upon the same methodology / formulas
used for the initial service charge collection
3) The proposed 2013 budget is $46,534 but the service charge is only $38,534 because $8,000 was
transferred from reserves to lower the fund balance
$379
$2,226
$1,509
$1,838
$379
$2,226
$1,509
$1,838
$38,534
$38,534