HomeMy WebLinkAbout20-169 - ADMIN Resolution - City Council - 2020/11/16
Resolution No. 20-169
2021 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
attachment “B” attached hereto; and
Whereas, pursuant to Resolution No. 18-147, the city council is authorized to impose
service charges within the district on a multi-year basis through and including the year 2028 for
taxes payable in said year; and
Whereas, pursuant to Section 3 of Resolution No. 18-147, 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 4 of Resolution No. 18-147, 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, 2020.
Now therefore be it resolved by the City Council of the City of St. Louis Park as follows:
1. The 2021 Budget for Special Service District No. 2 of $47,462 is
hereby approved as recommended by the Special Service District No. 2 property
owners.
2. The authorized 2021 service charge for Special Service District No.
1 is $33,462 in the amounts and against the properties specified on attachment
“B” attached to this resolution.
Reviewed for administration: Adopted by the City Council November 16,
2020
Thomas K. Harmening, city manager Jake Spano, mayor
Attest:
Melissa Kennedy, city clerk
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C
Resolution No. 20-169 2
Attachment A
CITY OF ST. LOUIS PARK
Special Service District #2
SSD#2 Budget
Account Subsidiary Proposed Budget
2021
Adopted Budget
2020
6212 - GENERAL SUPPLIES $204 $204
6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS $200 $200
6224 - LANDSCAPING MATERIALS $3,000 $3,000
6303 - OTHER $1,000 $1,000
6303 - SSD -Banner replacements 680 - SSD -Banner replacements $500 $500
6410 - SSD Mgmt Services 678 - SSD Mgmt Services $2,000 $2,000
6550 - Civil 750 - Civil
6630 - OTHER CONTRACTUAL SERVICES
6630 - SSD Site Maintenance 773 - SSD Site Maintenance $0.00
6630 - SSD - Banner install/removal 774 - SSD - Banner install/removal $800 $800
6630 - SSD - Irrigation services 775 - SSD - Irrigation services $4,000 $4,000
6630 - SSD decorative install/maint 776 - SSD decorative install/maint $9,400 $9,400
6630 - SSD - Landscape services 777 - SSD - Landscape services $23,000 $23,000
7106 - PUBLIC LIABILITY INSURANCE $58 $58
7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal $1,000 $1,000
7301 - ELECTRIC SERVICE $2,300 $2,300
TOTAL EXPENDITURES $47,462 $47,462
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C
Resolution No. 20-169 3
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C
Resolution No. 20-169 4
Attachment C
Special Service District No. 2
Excelsior Boulevard
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C