HomeMy WebLinkAbout21-136 - ADMIN Resolution - City Council - 2021/11/15Resolution No. 21-136
2022 budget and service charges for Special Service District No. 1
Whereas, pursuant to Ordinance No. 2067-96, the city council created Special Service
District No. 1 (the "District"). The specific properties located within the district are identified on
attachment "B" attached hereto; and
Whereas, pursuant to Resolution No. 16-130, the city council is authorized to impose
service charges within the district on a multi-year basis through and including the year 2026 for
taxes payable in said year; and
Whereas, pursuant to Section 3 of Resolution No. 16-130, 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. 16 -130, 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, 2021.
Now therefore be it resolved by the City Council of the City of St. Louis Park as follows:
1. The 2022 Budget for Special Service District No. 1 of $106,672 is hereby approved as
recommended by the Special Service District No. 1 property owners.
2. The authorized 2022 service charge for Special Service District No. 1 is $96,672 in the
amounts and against the properties specified on attachment "B" attached to this resolution.
3. An annual contribution of $1,933 will be accepted from Parkshores Senior Campus, LLC, in
recognition of the benefits received as a residential property located within the service district.
Reviewed for administration: Adopted by the City Council November 15, 2021
Kim Keller, city manager Jake Spano, mayor
Attest:
Melissa Kennedy, city clerk
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Resolution No. 21-136 2
Attachment A
CITY OF ST. LOUIS PARK
Special Service District #1
Account Subsidiary
Proposed Budget
2022
Adopted Budget
2021
6212 - GENERAL SUPPLIES $238 $240
6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS $500 $500
6224 - LANDSCAPING MATERIALS $5,900 $5,900
6303 - OTHER $300 $300
6303 - SSD -Banner replacements 680 - SSD -Banner replacements $2,500 $2,500
6410 - SSD Mgmt Services 678 - SSD Mgmt Services $4,500 $4,500
6550 - Civil 750 - Civil $150 $150
6630 - OTHER CONTRACTUAL SERVICES
6630 - SSD - snow removal 772 - SSD - snow removal $43,000 $43,000
6630 - SSD - Banner install/removal 774 - SSD - Banner install/removal $1,000 $1,000
6630 - SSD - Irrigation services 775 - SSD - Irrigation services $3,000 $3,000
6630 - SSD decorative install/maint 776 - SSD decorative install/maint $8,000 $8,000
6630 - SSD - Landscape services 777 - SSD - Landscape services $31,000 $31,000
6950 - LEGAL NOTICES $100 $100
7106 - PUBLIC LIABILITY INSURANCE $134 $132
7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal $4,000 $4,000
7301 - ELECTRIC SERVICE $2,350 $2,350
TOTAL EXPENDITURES $106,672 $106,672
SSD#1 Budget
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Resolution No. 21-136 3
CITY OF ST. LOUIS PARK Attachment B
Special Service District #1
Estimated Annual Cost Per Parcel
Proposed 2022 Service Charges
PROPOSED PROPOSED
2022 2021
LINE PID SERVICE SERVICE
NO.NO.OWNER BUSINESS CHARGE CHARGE
1 06-028-24-33-0019 3601 Park Center Boulevard 36 Park LLC 36 Park LLC $3,389 $3,389
2 06-028-24-33-0015 3601 State Hwy No 100 South Target Corporation t-0260 Target Corporation $10,537 $10,537
3 06-028-24-34-0022 3700 Monterey Drive City of St. Louis Park Rec Center $25,308 $25,308
4 06-028-24-33-0014 3777 Park Center Boulevard Lund Food Holdings Lund Food Holdings $10,693 $10,693
6 07-028-24-22-0031 3800 Park Nicollet Boulevard Park Nicollet Health Services PNHS $6,811 $6,811
7 07-028-24-22-0035 3900 Park Nicollet Boulevard Park Nicollet Health Services PNHS $5,533 $5,533
8 07-028-24-21-0004 4916 Excelsior Boulevard Park Nicollet Health Services PNHS $1,698 $1,698
9 07-028-24-21-0005 4920 Excelsior Boulevard Park Nicollet Health Services PNHS $476 $476
10 07-028-24-21-0006 4950 Excelsior Boulevard Zip Printing Zip Printing $561 $561
11 07-028-24-21-0512 4951 Excelsior Boulevard Park Nicollet Health Services PNHS $1,504 $1,504
12 07-028-24-21-0513 4959 Excelsior Boulevard Frauenshuh Companies Frauenshuh Co.$1,295 $1,295
13 07-028-24-22-0023 4961 Excelsior Boulevard Intercity Investments, Inc.Miracle Mile $611 $611
14 07-028-24-22-0024 4995 Excelsior Boulevard Intercity Investments, Inc.Miracle Mile $804 $804
15 07-028-24-22-0032 5000 Excelsior Boulevard Park Nicollet Health Services PNHS $588 $588
16 07-028-24-22-0025 5001 Excelsior Boulevard Intercity Investments, Inc.Miracle Mile $577 $577
17 07-028-24-22-0033 5050 Excelsior Boulevard Park Nicollet Health Services PNHS $3,394 $3,394
18 07-028-24-22-0034 5100 Excelsior Boulevard Park Nicollet Health Services PNHS $1,437 $1,437
19 07-028-24-22-0037 5200 Excelsior Boulevard Tower Place Ltd Liability Co.Frauenshuh Co.$1,658 $1,658
20 07-028-24-22-0026 5201 Excelsior Boulevard Intercity Investments, Inc.Miracle Mile $8,425 $8,425
21 07-028-24-22-0036 5300 Excelsior Boulevard Frauenshuh Companies Frauenshuh Co.$5,979 $5,979
22 07-028-24-22-0004 5400 Auto Club Way AAA Minneapolis AAA $5,394 $5,394
$96,672 $96,672
Notes:
1)The proposed 2022 budget is $106,672, but the service charge is only $96,672 because $10,000 was transferred from reserves
to maintain the proper fund balance.
2)For 2022, the proposed budget and service charges remain the same as in 2021.
3)The proposed 2022 service charge calculations are based upon the same methodology used for the initial service charge collection.
a) Commercial sidewalk snow removal charges are on a front footage basis.
b) All other services charges are based on the parcel's square foot area basis.
ADDRESS
DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479
Resolution No. 21-136 4
DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479