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HomeMy WebLinkAbout21-137 - ADMIN Resolution - City Council - 2021/11/15Resolution No. 21-137 2022 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 2026 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, 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. 2 of $47,462 is hereby approved as recommended by the Special Service District No. 2 property owners. 2. The authorized 2022 service charge for Special Service District No. 2 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 15, 2021 Kim Keller, city manager Jake Spano, mayor Attest: Melissa Kennedy, city clerk DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479 Resolution No. 21-137 2 Attachment A CITY OF ST. LOUIS PARK Special Service District #2 Account Subsidiary Proposed Budget 2022 Adopted Budget 2021 6212 - GENERAL SUPPLIES 204.00 210.00 6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS 200.00 200.00 6224 - LANDSCAPING MATERIALS 3,000.00 3,000.00 6303 - OTHER 1,000.00 1,000.00 6303 - SSD -Banner replacements 680 - SSD -Banner replacements 500.00 500.00 6410 - SSD Mgmt Services 678 - SSD Mgmt Services 2,000.00 2,000.00 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 800.00 800.00 6630 - SSD - Irrigation services 775 - SSD - Irrigation services 4,000.00 4,000.00 6630 - SSD decorative install/maint 776 - SSD decorative install/maint 9,400.00 9,400.00 6630 - SSD - Landscape services 777 - SSD - Landscape services 23,000.00 23,000.00 7106 - PUBLIC LIABILITY INSURANCE 58.00 52.00 7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal 1,000.00 1,000.00 7301 - ELECTRIC SERVICE 2,300.00 2,300.00 TOTAL EXPENDITURES 47,462.00 47,462.00 SSD#2 Budget DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479 Resolution No. 21-137 3 CITY OF ST. LOUIS PARK Attachment B Special Service District #2 Estimated Annual Cost Per Parcel Proposed 2021 Service Charges PROPOSED ACTUAL 2022 2021 LINE SERVICE SERVICE NO.PID NO.OWNER CHARGE CHARGE 1 06-028-24-41-0075 3900 Excelsior Blvd Ellipse on Excelsior LLC $5,353 $5,353 2 06-028-24-41-0077 3901 Excelsior Blvd Alberto Properties LLP $1,581 $1,581 3 06-028-24-41-0076 3924 Excelsior Blvd Ellipse II LLC $1,924 $1,924 4 06-028-24-41-0068 3925 Excelsior Blvd A & A Agency Inc.$620 $620 6 06-028-24-41-0067 3929 Excelsior Blvd City of St. Louis Park $37 $37 7 06-028-24-41-0014 3939 Excelsior Blvd Sara Son LLC $900 $900 8 06-028-24-41-0070 3947 Excelsior Blvd Wallack Properties LLC $1,514 $1,514 9 06-028-24-41-0008 4100 Excelsior Blvd Sela Roofing & Remodeling $1,096 $1,096 10 06-028-24-41-0009 4120 Excelsior Blvd Altus Business Development Properties $1,071 $1,071 11 06-028-24-44-0001 4140 Excelsior Blvd Larson Enterprises/Slumberland $1,853 $1,853 12 06-028-24-44-0176 4170 Excelsior Blvd 4150 Excelsior Blvd. Partnership $1,407 $1,407 13 06-028-24-44-0175 4200 Excelsior Blvd Stranik Brothers R/E LLC $1,199 $1,199 14 06-028-24-44-0173 4201 Excelsior Blvd AMF Properties LLC/Life Medical $1,799 $1,799 15 06-028-24-44-0088 4221 Excelsior Blvd Prima Investments LLC $253 $253 16 06-028-24-43-0017 4300 Excelsior Blvd Lyndly F Opitz & Assoc $525 $525 17 06-028-24-43-0020 4301 Excelsior Blvd S & S Investments $1,106 $1,106 18 06-028-24-43-0018 4306 Excelsior Blvd Lyndly F Opitz & Assoc $403 $403 19 06-028-24-43-0019 4308 Excelsior Blvd Lyndly F Opitz & Assoc $537 $537 20 06-028-24-43-0021 4317 Excelsior Blvd Habitation Furnishing & Design $668 $668 21 06-028-24-43-0186 4320 Excelsior Blvd Lyndly F Opitz & Assoc $1,650 $1,650 22 06-028-24-43-0091 4331 Excelsior Blvd Bell Nelson Furniture $909 $909 23 06-028-24-43-0392 4400 Excelsior Blvd Bridgewater Bancshares Inc $3,796 $3,796 24 06-028-24-43-0040 4409 Excelsior Blvd Samfar Real Estate Inc $633 $633 25 06-028-24-43-0041 4415 Excelsior Blvd Automotive Accessories LLC $522 $522 26 06-028-24-43-0042 4419 Excelsior Blvd Celine Properties LLC $1,149 $1,149 27 06-028-24-43-0391 4424 Excelsior Blvd Bridgewater Bank $957 $957 $33,462 $33,462 Notes: 1)The proposed 2022 budget is $47,462, but the service charge is only $33,462 because $14,000 was transferred from reserves to maintain the proper fund balance. 2)For 2022, the proposed budget and service charges remain the same. 3)The proposed 2022 service charge calculations are based upon the same methodology used for the initial service charge collection. 4)All services charges are based on the parcel's square foot area basis. ADDRESS DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479 Resolution No. 21-137 4 DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479