HomeMy WebLinkAbout21-141 - ADMIN Resolution - City Council - 2021/11/15Resolution No. 21-141
2022 budget and service charges for Special Service District No. 6
Whereas, pursuant to Ordinance No. 2374-09, the city council created Special Service
District No. 6 (the "District"). The specific properties located within the district are identified on
attachment "B" attached hereto; and
Whereas, pursuant to Resolution No. 19-133, 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. 19-133, 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. 19-133, 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. 6 of $27,400 is hereby approved as
recommended by the Special Service District No. 6 property owners.
2. The authorized 2022 service charge for Special Service District No. 6 is $22,400 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
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Resolution No. 21-141 2
Attachment A
CITY OF ST. LOUIS PARK
Special Service District #6
Account Subsidiary Proposed Budget
2022
Adopted Budget
2021
6212 - GENERAL SUPPLIES 217.00 217.00
6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS 500.00 500.00
6224 - LANDSCAPING MATERIALS 5,000.00 5,000.00
6303 - OTHER 1,000.00 1,000.00
6410 - SSD Mgmt Services 678 - SSD Mgmt Services 1,250.00 1,250.00
6630 - SSD Site Maintenance 773 - SSD Site Maintenance 500.00 500.00
6630 - SSD - Irrigation services 775 - SSD - Irrigation services 2,500.00 2,500.00
6630 - SSD - Landscape services 777 - SSD - Landscape services 12,250.00 12,250.00
6950 - LEGAL NOTICES 150.00 150.00
7106 - PUBLIC LIABILITY INSURANCE 33.00 33.00
7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal 3,000.00 3,000.00
7301 - ELECTRIC SERVICE 1,000.00 1,000.00
TOTAL EXPENDITURES 27,400.00 27,400.00
SSD #6 Budget
DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479
Resolution No. 21-141 3
CITY OF ST. LOUIS PARK Attachment B
Special Service District #6
Estimated Annual Cost Per Parcel
Proposed 2022 Service Charges
LINE Proposed Actual
NO.2022 2021
PID Address Owner Service Charge Service Charge
1 16-117-21-34-0607 3601 Wooddale Ave TowerLight Senior Living $3,531 $3,531
2 16-117-21-34-0015 5500 36th St. W.SLMB LLC $453 $453
3 16-117-21-34-0355 5600 36th St W Tammy Medina c/o KAMI Inc $3,304 $3,304
4 16-117-21-34-0611 5605 36th St W 36th Street LLC $3,144 $3,144
6 16-117-21-34-0072 5701 36th St W M A Lerner & S O Lerner $1,180 $1,180
7 16-117-21-34-0040 5708 36th St W Standal Properties Inc $1,869 $1,869
8 16-117-21-34-0071 5718 36th St W M A Lerner & S O Lerner $623 $623
9 16-117-21-34-0077 5721 36th St W Evan Johnson c/o Thermetic Products $1,312 $1,312
10 16-117-21-34-0038 5724 36th St W LRJ of Minnesota Ltd Partnership $623 $623
11 16-117-21-34-0046 5727 36th St W R & SA Investment LLC $623 $623
12 16-117-21-34-0068 5802 36th St W Standal Properties Inc $1,869 $1,869
13 16-117-21-31-0610 5950 36th St W City of St. Louis Park $1,869 $1,869
Total $20,400 $20,400
Notes:
1)The proposed 2022 budget is $27,400, but the service charge is only $22,400 because $5,000 was transferred from reserves
to maintain the proper fund balance.
2)For 2022, the proposed budget and service charges remained the same.
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. 21-141 4
DocuSign Envelope ID: 9295ED10-143E-4EF5-8FC0-5C40D616A479