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HomeMy WebLinkAbout15-147 - ADMIN Resolution - City Council - 2015/10/05RESOLUTION NO. 15-147 RESOLUTION APPROVING 2016 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 "Distnct"). The specific properties located within the Distnct are identified on Attachment "A" attached hereto, and WHEREAS, pursuant to Resolution No 12-149, the City Council is authonzed to impose service charges within the Distnct on a multi-year basis through and including the year 2022 for taxes payable in said year; and WHEREAS, pursuant to Section 2.04 of Resolution No. 12-149, 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. 12-149, 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 December 1, 2015. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park as follows: 1 The 2016 Budget for Special Service Distnct No. 3 of $53,600 is hereby approved as recommended by the Special Service Distnct No. 3 Advisory Board. 2. The authonzed 2016 Service Charge for Special Service Distnct No 3 is $28,600 n t amounts and against the properties specified on Attachment "A" attached to this Resolu.'on. Revi dmmistration• /SII: City Is a r Attest. Adby the City Council October 5, 2015 Resolution No 15-147 2 CITY OF ST. LOUIS PARK Special Service District #3 Estimated Annual Cost Per Parcel Proposed 2016 Service Charge Address Business 4911 Exc Blvd Old World Antiques 4907 Exc Blvd Vogue Furniture 4901 Exc Blvd Checks II 4825 Exc Blvd German Autoworks 4821 Exc Blvd German Autoworks 4811 Exc Blvd Latitudes/Laundromat 4801 Exc Blvd Loffhagen Insurance 4725 Exc Blvd Excelsior Office Bldg 4701 Exc Blvd Mason Properties LLC 4637 Exc Blvd Jennings Liquor 4617 Exc Blvd Flower Fair 4615 Exc Blvd Judith McGrann & Friends 4611 Exc Blvd Dilly Lilly 4601 Exc Blvd Park Blvd Office Bldg 4509 Exc Blvd Lang Nelson Office 4501 Exc Blvd S & D Cleaners 4900 Exc Blvd Bally Total Fitness 4760 Exc Blvd Outlot H - Vacant 4730 Exc Blvd Retail/housing 4630 Exc Blvd Retail/housing 4500 Exc Blvd Retail/housing PID No 07-028-24-21-0033 07-028-24-21-0032 07-028-24-21-0031 07-028-24-21-0017 07-028-24-21-0016 07-028-24-21-0015 07-028-24-21-0252 07-028-24-21-0012 07-028-24-21-0011 07-028-24-21-0009 07-028-24-12-0052 07-028-24-12-0051 07-028-24-12-0050 07-028-24-12-0049 07-028-24-12-0048 07-028-24-12-0047 07-028-24-21-0002 07-028-24-21-0258 07-028-24-21-0256 07-028-24-12-0175 06-028-24-43-0191 Total Proposed 2016 Attachment A Actual Actual 2015 2014 Service Charge Service Charge Service Charge $411 $406 $419 $446 $434 $834 $897 $1,962 $1,272 $931 $907 $677 $846 $1,701 $1,243 $603 $2,174 $623 $4,787 $4,131 $2,896 5624 $609 $631 $679 $661 $1,256 $1,367 $2,965 $1,887 $1,423 $1,382 $1,032 $1,290 $2,592 $1,871 $910 $3,390 $949 $7,265 $6,262 $4,555 $618 $592 $619 $675 $660 $1,230 $1,367 $2,919 $1,796 $1,428 $1,379 $1,032 $1,292 $2,589 $1,829 $896 $3,522 $950 $7,210 $6,202 $4,795 $28,600 $43,600 $43,600 Notes. 1) The proposed 2016 service charge calculations are based upon the same methodology / formulas used for the initial service charge collection a) Commercial sidewalk snow removal charges are based on the square foot of sidewalk in front of the property b) All other services charges are based on the property's front footage 2) For 2016, the proposed budget was reduced by 510,000 and the service charge was reduced by $15,000 from the 2015 amounts 3) The proposed 2016 budget is $53,600, but the service charge is only $28,600 because $25,000 was transferred from reserves to lower the fund balance