HomeMy WebLinkAbout20-170 - ADMIN Resolution - City Council - 2020/11/16
Resolution No. 20-170
2021 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 “District”). The specific properties located within the district are identified on
attachment “B” attached hereto; and
Whereas, pursuant to Resolution No. 12-149, the city council is authorized to impose
service charges within the district on a multi-year basis through and including the year 2022 for
taxes payable in said year; and
Whereas, pursuant to Section 3 of Resolution No. 12-149, 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. 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, 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. 3 of $51,597 is
hereby approved as recommended by the Special Service District No. 3 property
owners.
2. The authorized 2021 service charge for Special Service District No.
3 is $41,597 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. 20-170 2
Attachment A
CITY OF ST. LOUIS PARK
Special Service District #3
SSD #3 Budget
Account Subsidiary Proposed Budget
2021
Adopted Budget
2020
6212 - GENERAL SUPPLIES $430 $430
6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS $200 $200
6224 - LANDSCAPING MATERIALS $3,500 $3,500
6303 - OTHER $1,500 $1,500
6303 - SSD -Banner replacements 680 - SSD -Banner replacements $500 $500
6410 - SSD Mgmt Services 678 - SSD Mgmt Services $2,500 $2,500
6630 - OTHER CONTRACTUAL SERVICES
6630 - SSD - snow removal 772 - SSD - snow removal $18,000 $18,000
6630 - SSD - Banner install/removal 774 - SSD - Banner install/removal $600 $600
6630 - SSD - Irrigation services 775 - SSD - Irrigation services $2,500 $2,500
6630 - SSD decorative install/maint 776 - SSD decorative install/maint $7,000 $7,000
6630 - SSD - Landscape services 777 - SSD - Landscape services $12,000 $12,000
7106 - PUBLIC LIABILITY INSURANCE $67 $67
7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal $1,700 $1,700
7301 - ELECTRIC SERVICE $1,100 $1,100
TOTAL EXPENDITURES $51,597 $51,597
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C
Resolution No. 20-170 3
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C
Resolution No. 20-170 4
Attachment C
Special Service District No. 3
Excelsior Boulevard
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C