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HomeMy WebLinkAbout17-147 - ADMIN Resolution - City Council - 2017/10/02RESOLUTION NO. 17 -147 RESOLUTION APPROVING 2018 BUDGET C" AND SERVICE CHARGES FOR SPECIAL SERVICE DISTRICT NO. 1 WHEREAS, pursuant to Ordinance No. 2067-96, the City Council created Special Service District No. 1 (the "District"). The specific properties located within the District are identified on Attachment "A" attached hereto; and WHEREAS, pursuant to Resolution No. 16-130, 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. 16-130, 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. 16-130, 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, 2017. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park as follows: 1. The 2018 Budget for Special Service District No. 1 of $106,663 is hereby approved as recommended by the Special Service District No. 1 Property Owners. 2. The authorized 2018 Service Charge for Special Service District No. 1 is $76,663 in the o is apd against the properties specified on Attachment "A" attached to this Resolution. ThomasX/Hk#ening, City Manager Attest: Meliss Kenned , Clerk Resolution No. 17-147 CITY OF ST. LOUIS PARK Special Service District #1 Estimated Annual Cost Per Parcel Proposed 2018 Service Charge Attachment A PROPOSED ACTUAL ACTUAL 2018 2017 2016 PID No. Address Business SERVICE SERVICE SERVICE CHARGE CHARGE CHARGE 06-028-24-33-0019 3601 Park Center Boulevard E.J. Plesko & Assoc., Inc. $2,662 $4,268 $4,322 06-028-24-33-0015 3601 State Hwy No 100 South Target Corporation t-0260 $8,312 $9,281 $9,355 06-028-24-34-0022 3700 Monterey Drive City of St. Louis Park $20,204 $23,066 $22,776 06-028-24-33-0014 3777 Park Center Boulevard Lund Food Holdings $8,468 $9,794 $9,821 07-028-24-22-0031 3800 Park Nicollet Boulevard Park Nicollet Health Services $5,486 $6,277 $6,098 07-028-24-22-0035 3900 Park Nicollet Boulevard Park Nicollet Health Services $4,391 $3,625 $3,694 07-028-24-21-0004 4916 Excelsior Boulevard Park Nicollet Health Services $1,325 $599 $603 07-028-24-21-0005 4920 Excelsior Boulevard Park Nicollet Health Services $376 $405 $407 07-028-24-21-0006 4950 Excelsior Boulevard Zip Printing $439 $484 $493 07-028-24-21-0512 4951 Excelsior Boulevard Park Nicollet Health Services $1,183 $2,689 $2,772 07-028-24-21-0513 4959 Excelsior Boulevard Intercity Investments, Inc. $1,029 $1,145 $1,139 07-028-24-22-0023 4961 Excelsior Boulevard intercity Investments, Inc. $483 $555 $556 07-028-24-22-0024 4995 Excelsior Boulevard Intercity Investments, Inc. $638 $750 $747 07-028-24-22-0032 5000 Excelsior Boulevard Park Nicollet Health Services $463 $671 $675 07-028-24-22-0025 5001 Excelsior Boulevard Intercity investments, Inc. $456 $516 $517 07-028-24-22-0033 5050 Excelsior Boulevard Park Nicollet Health Services $2,690 $3,003 $3,005 07-028-24-22-0034 5100 Excelsior Boulevard Park Nicollet Health Services $1,144 $1,702 $1,688 07-028-24-22-0037 5200 Excelsior Boulevard McDonald's $1,305 $1,186 $1,213 07-028-24-22-0026 5201 Excelsior Boulevard Intercity Investments, Inc. $6,651 $6,689 $6,712 07-028-24-22-0036 5300 Excelsior Boulevard Tower Pl. c/o Frauenshuh Companies $4,708 $5,256 $5,320 07-028-24-22-0004 5400 Auto Club Way AAA Minneapolis $4,250 $4,711 $4,759 TOTALS: $76,663 $86,672 $86,672 Notes: The proposed 2018 service charge calculations are based upon the same methodology / formulas used for the initial service charge 1) collection. In 2017 the areas and front footage were adjusted using the new Hennepin County GIS information. a) Commercial sidewalk snow removal charges are on a front footage basis. b) All other services charges are based on the parcel's square foot area basis. 2) The 2018 proposed budget is $106,663, a decrease in $10,000 from 2017. 3) The 2018 proposed service charge includes a transfer of approximately $30,000 from reserves to lower the service charge and maintain a proper fund balance.