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HomeMy WebLinkAbout21-140 - ADMIN Resolution - City Council - 2021/11/15Resolution No. 21-140 2022 budget and service charges for Special Service District No. 5 Whereas, pursuant to Ordinance No. 2371-09, the city council created Special Service District No. 5 (the "District"). The specific properties located within the district are identified on attachment "B" attached hereto; and Whereas, pursuant to Resolution No. 19-132, 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. 19-132, 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. 19-132, 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. 5 of $32,655 is hereby approved as recommended by the Special Service District No. 5 property owners. 2. The authorized 2022 service charge for Special Service District No. 5 is $32,655 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. 21-140 2 Attachment A CITY OF ST. LOUIS PARK Special Service District #5 Account Subsidiary Proposed Budget 2022 Adopted Budget 2021 6212 - GENERAL SUPPLIES 222.00 222.00 6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS 200.00 200.00 6224 - LANDSCAPING MATERIALS 4,000.00 4,000.00 6303 - SSD -Banner replacements 680 - SSD -Banner replacements 1,000.00 1,000.00 6410 - SSD Mgmt Services 678 - SSD Mgmt Services 1,500.00 1,500.00 6630 - OTHER CONTRACTUAL SERVICES 6630 - SSD - Banner install/removal 774 - SSD - Banner install/removal 1,600.00 1,600.00 6630 - SSD - Irrigation services 775 - SSD - Irrigation services 3,000.00 3,000.00 6630 - SSD decorative install/maint 776 - SSD decorative install/maint 3,000.00 3,000.00 6630 - SSD - Landscape services 777 - SSD - Landscape services 15,100.00 15,100.00 7106 - PUBLIC LIABILITY INSURANCE 33.00 33.00 7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal 1,500.00 1,500.00 7301 - ELECTRIC SERVICE 1,500.00 1,500.00 TOTAL EXPENDITURES 32,655.00 32,655.00 SSD #5 Budget DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479 Resolution No. 21-140 3 CITY OF ST. LOUIS PARK Attachment B Special Service District #5 Estimated Annual Cost Per Parcel Proposed 2022 Service Charges % of Proposed Actual Footage 2022 2021 PID Address Owner Business Service Charge Service Charge 04-117-21-31-0019 1500 Park Place Blvd Doubletree Hotel Doubletree Hotel 17.5%$5,721 $5,371 30-029-24-33-0031 1600 West End Blvd Shops at West End Shops at West End 17.3%$5,652 $5,306 04-117-21-34-0046 1620 Park Place Blvd IRC Retail Centers Roti & Leeann Chin 4.0%$1,299 $1,220 04-117-21-34-0045 1650 Park Place Blvd IRC Retail Centers Inland Commerical 4.7%$1,530 $1,437 04-117-21-34-0044 1690 Park Place Blvd James & Patricia Oslund Arby's 3.5%$1,152 $1,081 04-117-21-34-0049 1700 Park Place Blvd Costco Wholesale Fueling Station only 3.1%$1,019 $956 30-029-24-32-0022 5320 16th St W Shops at West End Cub 7.0%$2,281 $2,141 30-029-24-32-0026 5353 Wayzata Blvd Northco Commercial Real Estate Park National Bank 7.2%$2,350 $2,206 30-029-24-33-0011 5401 Gamble Dr The Excelsior Group Parkdale I - MEPC 12.6%$4,108 $3,856 30-029-24-33-0015 5402 Parkdale Dr The Excelsior Group Parkdale II - MEPC 4.2%$1,388 $1,303 04-117-21-34-0043 5600 Cedar Lake Rd IRC Retail Centers Office/Copy Max & Petsmart 8.1%$2,644 $2,482 04-117-21-34-0050 5601 16th St W IRC Retail Centers Stormwater Pond 3.0%$991 $930 04-117-21-31-0018 5657 Wayzata Blvd KK Corporation Park Place Restaurants 3.7%$1,220 $1,145 04-117-21-34-0047 5699 16th St W IRC Retail Centers Lakeshore Learning Center 4.0%$1,301 $1,221 Total:100.0%$32,655 $30,655 Notes: 1)The proposed 2022 budget and service charges are $32,655. 2)The propoposed budget remains the same but the service charges increased 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. DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479 Resolution No. 21-140 4 DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479