HomeMy WebLinkAbout12-151 - ADMIN Resolution - City Council - 2012/10/15•
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RESOLUTION NO. 12-151
RESOLUTION APPROVING 2013 BUDGET
AND SERVICE CHARGES FOR
SPECIAL SERVICE DISTRICT NO. 5
WHEREAS, pursuant to Ordinance No 2371-09, the City Council created Special
Service District No 5 (the "District") The specific properties located within the District are
identified on Attachment "A" attached hereto; and
WHEREAS, pursuant to Resolutions No 09-021, the City Council is authonzed to
impose service charges within the District on a multi-year basis through and including the year
2019 for taxes payable m said year; and
WHEREAS, pursuant to Section 2.04 of Resolution No. 09-021, the maximum budget 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, pursuant to Section 3 of Resolution No 09-021, 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. 5 of $27,198 is hereby approved
as recommended by the Special Service District No. 5 Advisory Board
2. The authorized 2013 Service Charge for Special Service District No 5 is $18,698 in
ounts and against the properties specified on Attachment "A" attached to this Resolution
Rev e ,i,• for Administration.
111111111P
City
Attest
Ac`s City Cler
110
Adopted b the City Council October 15, 2012
ger Mayor
Resolution No. 12-151 2
CITY OF ST. LOUIS PARK
Special Service District #5
Estimated Annual Cost Per Parcel
Proposed 2013, Service Charge
PID Address
04-117-21-31-0018
04-117-21-31-0019
04-117-21-34-0043
04-117-21-34-0044
04-117-21-34-0045
04-117-21-34-0046
04-117-21-34-0047
04-117-21-34-0049
04-117-21-34-0050
30-029-24-32-0026
30-029-24-33-0011
30-029-24-33-0015
30-029-24-32-0022
30-029-24-33-0031
5611 Wayzata Blvd
1500 Park Place Blvd
5600 Cedar Lake Rd
1690 Park Place Blvd
1650 Park Place Blvd
1620 Park Place Blvd
5699 16th St W
1700 Park Place Blvd
5601 16th St W
5353 Wayzata Blvd
5401 Gamble Dr
5402 Parkdale Dr
5370 16th St W
1600 West End Blvd
Owner
KK Corporation
Doubletree Hotel
Inland Real Estate Corp
James & Patricia Oslund
Inland Real Estate Corp
Inland Real Estate Corp
Inland Real Estate Corp
Costco Wholesale
Inland Ryan LLC
5353 Wayzata LLC
Parkdale Property LLC
Parkdale Property LLC
Shops at West End
Shops at West End
Proposed
2013
Service
Charge
$721
$4,234
$1,515
$667
$820
$743
$746
$584
$572
$1,477
$1,305
$2,360
$667
$2,287
Attachment A •
Proposed
2012
Service
Charge
$490
$2,875
$1,029
$453
$556
$505
$507
$397
$388
$1,003
$886
$1,603
$453
$1,553
$18,698 $12,698
Notes
1) The proposed 2013 service charge calculations are based upon the same methodology / formulas
used for the initial service charge collection
2) The 2013 budget is $27,198 but the service charge is only $18,698 because $8,500 was transferred
from reserves to lower the fund balance