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