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