HomeMy WebLinkAbout21-139 - ADMIN Resolution - City Council - 2021/11/15Resolution No. 21-139
2022 budget and service charges for Special Service District No. 4
Whereas, pursuant to Ordinance No. 2298-05, the city council created Special Service
District No. 4 (the "District"). The specific properties located within the district are identified on
attachment "B" attached hereto; and
Whereas, pursuant to Resolution No. 15-148, 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. 15-148, 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. 15-148, 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. 4 of $26,935is hereby approved as
recommended by the Special Service District No. 4 property owners.
2. The authorized 2022 service charge for Special Service District No. 4 is $24,935 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. 21-139 2
Attachment A
CITY OF ST. LOUIS PARK
Special Service District #4
Account Subsidiary Proposed Budget
2022
Adopted Budget
2021
6212 - GENERAL SUPPLIES 152.00 152.00
6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS 200.00 200.00
6224 - LANDSCAPING MATERIALS 2,000.00 2,000.00
6303 - OTHER 500.00 500.00
6303 - SSD -Banner replacements 680 - SSD -Banner replacements 500.00 500.00
6410 - SSD Mgmt Services 678 - SSD Mgmt Services 1,250.00 1,250.00
6630 - OTHER CONTRACTUAL SERVICES
6630 - SSD - Banner install/removal 774 - SSD - Banner install/removal 500.00 500.00
6630 - SSD - Irrigation services 775 - SSD - Irrigation services 3,500.00 3,500.00
6630 - SSD decorative install/maint 776 - SSD decorative install/maint 3,000.00 3,000.00
6630 - SSD - Landscape services 777 - SSD - Landscape services 11,000.00 11,000.00
6950 - LEGAL NOTICES 100.00 100.00
7106 - PUBLIC LIABILITY INSURANCE 33.00 33.00
7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal 1,800.00 1,800.00
7301 - ELECTRIC SERVICE 2,400.00 2,400.00
TOTAL EXPENDITURES 26,935.00 26,935.00
SSD #4 Budget
DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479
Resolution No. 21-139 3
CITY OF ST. LOUIS PARK Attachment B
Special Service District #4
Estimated Annual Cost Per Parcel
Proposed 2022 Service Charges
Business Proposed Actual
2022 2021
PAR Service Service
NO.PID #Owner Charge Charge
1 21-117-21-24-0019 5600 Excelsior Blvd Finished Basement Company $933 $858
2 21-117-21-24-0202 5608 Excelsior Blvd Helmut Mauer $707 $650
3 21-117-21-24-0141 5707 Excelsior Blvd New Concepts Mgt Group $949 $873
4 21-117-21-24-0193 5717 Excelsior Blvd LMC, Inc $820 $754
5 21-117-21-24-0040 5720 Excelsior Blvd Holiday Stationstores Inc.$1,023 $941
6 21-117-21-24-0161 5801 Excelsior Blvd Premier RE LLC $472 $434
7 21-117-21-24-0066 5804 Excelsior Blvd 5804 Excelsior Blvd., LLC $579 $533
8 21-117-21-24-0210 5809 Excelsior Blvd C.B.S. Real Est Prtnr II LLP $464 $426
9 21-117-21-24-0067 5810 Excelsior Blvd 5812 Excelsior Blvd. Co $665 $611
11 21-117-21-24-0185 5825 Excelsior Blvd Kil-Ben Excelsior, LLC $1,220 $1,122
12 21-117-21-24-0083 5900 Excelsior Blvd Realty Income Props 3 LLC $828 $762
13 21-117-21-23-0156 5916 Excelsior Blvd Rackner & Rackner $926 $851
14 21-117-21-23-0010 5922 Excelsior Blvd Muriel B. Frederick $170 $157
15 21-117-21-24-0195 5925 Excelsior Blvd Suntide Commercial Realty $1,265 $1,164
16 21-117-21-23-0011 5930 Excelsior Blvd Leonard C Riley $318 $293
17 21-117-21-23-0097 6001 Excelsior Blvd Sew What Corporation The Wicker Shop $451 $415
18 21-117-21-23-0127 6002 Excelsior Blvd Fitrz Inc $508 $468
19 21-117-21-23-0128 6006 Excelsior Blvd RRK LLC $262 $241
20 21-117-21-23-0100 6011 Excelsior Blvd Ward Properties $1,000 $920
21 21-117-21-23-0155 6100 Excelsior Blvd Moose Properties II, LLC $352 $324
22 21-117-21-32-0006 6111 Excelsior Blvd Excelsior 6111, LLC $963 $886
23 21-117-21-23-0130 6112 Excelsior Blvd Snyder Electric Co.$525 $483
24 21-117-21-32-0021 6121 Excelsior Blvd Hung LLC $565 $519
25 21-117-21-32-0022 6127 Excelsior Blvd Gregory White $380 $350
26 6200 6200 & 6250 Excelsior Blvd $2,672 $2,457
27 20-117-21-14-0026 6500 Excelsior Blvd Methodist Hospital $1,844 $1,696
28 20-117-21-41-0009 6600 Excelsior Blvd Methodist Hospital Methodist Hospital $3,339 $3,071
29 City Municipal Parking Lot City of St. Louis Park $735 $676
$24,935 $22,935
**6200 & 6250 Excelsior Blvd Charges 2022 2021
21-117-21-32-0133 6200 Excelsior Blvd 101 Ward Law Offices LTD $156 $143
21-117-21-32-0134 6200 Excelsior Blvd 102 Charles and Janice Woodson $162 $149
21-117-21-32-0135 6200 Excelsior Blvd 103 Laurie G Holasek $158 $144
21-117-21-32-0136 6200 Excelsior Blvd 104 Laurie G Holasek $177 $163
21-117-21-32-0137 6200 Excelsior Blvd 201 Dennis Schlutter $150 $138
21-117-21-32-0138 6200 Excelsior Blvd 202 Lois Schlutter $158 $146
21-117-21-32-0139 6200 Excelsior Blvd 203 Lois Schlutter $207 $190
21-117-21-32-0140 6200 Excelsior Blvd 204 Lois Schlutter $183 $168
21-117-21-32-0141 6250 Excelsior Blvd 101 Nemer Fieger & Assoc Inc $166 $153
21-117-21-32-0142 6250 Excelsior Blvd 102 LGH Properties LLC $155 $142
21-117-21-32-0143 6250 Excelsior Blvd 103 Mary Kenyon $169 $156
21-117-21-32-0144 6250 Excelsior Blvd 104 LGH Properties LLC $153 $141
21-117-21-32-0145 6250 Excelsior Blvd 201 James D Fieger $162 $149
21-117-21-32-0146 6250 Excelsior Blvd 202 Skads Travel Service Inc $148 $136
21-117-21-32-0147 6250 Excelsior Blvd 203 LGH Properties LLC $215 $198
21-117-21-32-0148 6250 Excelsior Blvd 204 Deborah Urista $153 $141
$2,672 $2,457
Notes
*Denotes properties with a single street address but have sub-units that are independently owned.
1)The proposed 2022 budget is $26,935, but the service charge is only $24,935 because $2,000 was transferred from reserves
to maintain the proper fund balance.
2)For 2022, the proposed budget remains the same but service charge increases because the transfer from reserves was reduced by $2,000.
3)The proposed 2022 service charge calculations are based upon the same methodology used for the initial service charge collection.
Address
DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479
Resolution No. 21-139 4
DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479