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HomeMy WebLinkAbout21-138 - ADMIN Resolution - City Council - 2021/11/15Resolution No. 21-138 2022 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 2026 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 o n 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, 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. 3 of $51,597 is hereby approved as recommended by the Special Service District No. 3 property owners. 2. The authorized 2022 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 15, 2021 Kim Keller, city manager Jake Spano, mayor Attest: Melissa Kennedy, city clerk DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479 Resolution No. 21-138 2 Attachment A CITY OF ST. LOUIS PARK Special Service District #3 Account Subsidiary Proposed Budget 2022 Adopted Budget 2021 6212 - GENERAL SUPPLIES 430.00 430.00 6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS 200.00 200.00 6224 - LANDSCAPING MATERIALS 3,500.00 3,500.00 6303 - OTHER 1,500.00 1,500.00 6303 - SSD -Banner replacements 680 - SSD -Banner replacements 500.00 500.00 6410 - SSD Mgmt Services 678 - SSD Mgmt Services 2,500.00 2,500.00 6630 - OTHER CONTRACTUAL SERVICES 6630 - SSD - snow removal 772 - SSD - snow removal 18,000.00 18,000.00 6630 - SSD - Banner install/removal 774 - SSD - Banner install/removal 600.00 600.00 6630 - SSD - Irrigation services 775 - SSD - Irrigation services 2,500.00 2,500.00 6630 - SSD decorative install/maint 776 - SSD decorative install/maint 7,000.00 7,000.00 6630 - SSD - Landscape services 777 - SSD - Landscape services 12,000.00 12,000.00 7106 - PUBLIC LIABILITY INSURANCE 67.00 67.00 7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal 1,700.00 1,700.00 7301 - ELECTRIC SERVICE 1,100.00 1,100.00 TOTAL EXPENDITURES 51,597.00 51,597.00 SSD #3 Budget DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479 Resolution No. 21-138 3 Proposed 2022 Service Charges Proposed Actual 2022 2021 LINE NO.PID No.Address Business Owner Service Charge Service Charge 1 06-028-24-43-0191 4500 Exc Blvd Retail/housing Blakeley Props & Chalen LP ET AL $3,638 $3,638 2 07-028-24-12-0047 4501 Exc Blvd S & D Cleaners Laurel Properties $952 $952 3 07-028-24-12-0048 4509 Exc Blvd Lang Nelson Office Park Blvd LLP $1,694 $1,694 4 06-028-24-43-0192 4590 Exc Blvd Retail/housing Blakeley Props & Chalen LP ET AL $747 $747 6 07-028-24-12-0049 4601 Exc Blvd Park Blvd Office Bldg Park Blvd LLP $2,392 $2,392 7 07-028-24-12-0050 4611 Exc Blvd Dilly Lilly Diamond Group LLC $1,154 $1,154 8 07-028-24-12-0051 4615 Exc Blvd Judith McGrann & Friends Judith McGrann $996 $996 9 07-028-24-12-0052 4617 Exc Blvd Flower Fair 4617 Excelsior Blvd LLC $1,298 $1,298 10 07-028-24-12-0175 4630 Exc Blvd Retail/housing Excelsior & Grand LLC $5,885 $5,885 11 07-028-24-21-0009 4631 Exc Blvd Jennings Liquor 4617 Excelsior Blvd LLC $1,325 $1,325 12 07-028-24-21-0011 4701 Exc Blvd Steve's Park Amoco J & J Wolfe Properties LLC $2,111 $2,111 13 07-028-24-21-0012 4725 Exc Blvd Excelsior Office Bldg Excelsior Investments LLC $2,766 $2,766 14 07-028-24-21-0256 4730 Exc Blvd Retail/housing Excelsior & Grand LLC $6,874 $6,874 15 07-028-24-21-0514 4800 Exc Blvd Fresh Thyme Grocery 4900 Excelsior Apts $4,139 $4,139 16 07-028-24-21-0252 4801 Exc Blvd Loffhagen Insurance Gregory Loffhagen $1,312 $1,312 17 07-028-24-21-0015 4811 Exc Blvd Latitudes/Laundramat Fine Brothers $1,187 $1,187 18 07-028-24-21-0016 4821 Exc Blvd German Autoworks Eastwood Properties LLC $649 $649 19 07-028-24-21-0017 4825 Exc Blvd German Autoworks Eastwood Properties LLC $646 $646 20 07-028-24-21-0031 4901 Exc Blvd Checks II DMM Holdings $669 $669 21 07-028-24-21-0032 4907 Exc Blvd Vogue Furniture Tique, Inc.$580 $580 22 07-028-24-21-0033 4911 Exc Blvd Old World Antiques J & F Reddy Rents Inc $583 $583 Total $41,597 $41,597 Notes: 1)The proposed 2022 budget is $51,597, but the service charge is only $41,597 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. 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 based on the square foot of sidewalk in front of the property. b) All other services charges are based on the property's front footage. DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479 Resolution No. 21-138 4 DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479