HomeMy WebLinkAbout20-173 - ADMIN Resolution - City Council - 2020/11/16
Resolution No. 20-173
2021 budget and service charges for Special Service District No. 6
Whereas, pursuant to Ordinance No. 2374-09, the city council created Special Service
District No. 6 (the “district”). The specific properties located within the district are identified on
attachment “B” attached hereto; and
Whereas, pursuant to Resolution No. 19-133, the city council is authorized to impose
service charges within the district on a multi-year basis through and including the year 2029 for
taxes payable in said year; and
Whereas, pursuant to Section 2 of Resolution No. 19 -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. 19 -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
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. 4 of $27,400 is
hereby approved as recommended by the Special Service District No. 4 property
owners.
2. The authorized 2021 service charge for Special Service District No.
4 is $20,400 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. 20-173 2
Attachment A
CITY OF ST. LOUIS PARK
Special Service District #6
SSD #6 Budget
Account Subsidiary Proposed Budget
2021
Adopted Budget
2020
6212 - GENERAL SUPPLIES $217 $217
6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS $500 $500
6224 - LANDSCAPING MATERIALS $5,000 $5,000
6303 - OTHER $1,000 $1,000
6410 - SSD Mgmt Services 678 - SSD Mgmt Services $1,250 $1,250
6630 - SSD Site Maintenance 773 - SSD Site Maintenance $500 $500
6630 - SSD - Irrigation services 775 - SSD - Irrigation services $2,500 $2,500
6630 - SSD - Landscape services 777 - SSD - Landscape services $12,250 $12,250
6950 - LEGAL NOTICES $150 $150
7106 - PUBLIC LIABILITY INSURANCE $33 $33
7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal $3,000 $3,000
7301 - ELECTRIC SERVICE $1,000 $1,000
TOTAL EXPENDITURES $27,400 $27,400
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C
Resolution No. 20-173 3
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C
Resolution No. 20-173 4
Attachment C
Special Service District No. 6
West 36th Street
DocuSign Envelope ID: D095ADA2-87EF-42EF-A44B-A6030224EB2C