HomeMy WebLinkAbout23-133 - ADMIN Resolution - City Council - 2023/10/16Resolution No. 23-133
2024 Budget & 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 “B” 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, 2023.
Now therefore be it resolved by the City Council of the City of St. Louis Park as follows:
1. The 2024 Budget for Special Service District No. 1 of $112,005 is hereby
approved as recommended by the Special Service District No. 1 property owners.
2. The authorized 2024 service charge for Special Service District No. 1 is $112,005
in the amounts and against the properties specified on attachment “B” attached to this
resolution.
3. An annual contribution of $1,933 will be accepted from Parkshores Senior
Campus, LLC, in recognition of the benefits received as a residential property located within the
service district.
Reviewed for administration: Adopted by the city council Oct. 16, 2023
Kim Keller, city manager Jake Spano, mayor
Attest:
Melissa Kennedy, city clerk
Attachment A
CITY OF ST. LOUIS PARK
Special Service District #1
Account Subsidiary Proposed Budget 2024 Adopted Budget 2023
6212 - GENERAL SUPPLIES $250 $238
6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS $525 $500
6224 - LANDSCAPING MATERIALS $6,195 $5,900
6303 - OTHER $315 $300
6303 - SSD -Banner replacements 680 - SSD -Banner replacements $2,625 $2,500
6410 - SSD Mgmt Services 678 - SSD Mgmt Services $4,725 $4,500
6550 - Civil 750 - Civil $158 $150
6630 - OTHER CONTRACTUAL SERVICES
6630 - SSD - snow removal 772 - SSD - snow removal $45,150 $43,000
6630 - SSD - Banner install/removal 774 - SSD - Banner install/removal $1,050 $1,000
6630 - SSD - Irrigation services 775 - SSD - Irrigation services $3,150 $3,000
6630 - SSD decorative install/maint 776 - SSD decorative install/maint $8,400 $8,000
6630 - SSD - Landscape services 777 - SSD - Landscape services $32,550 $31,000
6950 - LEGAL NOTICES $105 $100
7106 - PUBLIC LIABILITY INSURANCE $141 $134
7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal $4,200 $4,000
7301 - ELECTRIC SERVICE $2,468 $2,350
TOTAL EXPENDITURES $112,006 $106,672
SSD#1 Budget
CITY OF ST. LOUIS PARK Attachment B
Special Service District #1
Estimated Annual Cost Per Parcel
Proposed 2024 Service Charges
PROPOSED ACTUAL
2024 2023
LINE PID SERVICE SERVICE
NO.NO.OWNER BUSINESS CHARGE CHARGE
1 06-028-24-33-0019 3601 Park Center Boulevard Bel Verge LLC Bel Verge LLC $3,849 $3,740
2 06-028-24-33-0015 3601 State Hwy No 100 South Target Corporation T-0260 Target Corporation $12,077 $11,627
3 06-028-24-34-0022 3700 Monterey Drive City of St. Louis Park City of St. Louis Park $29,728 $27,925
4 06-028-24-33-0014 3777 Park Center Boulevard Bermer Corp Lund Food Holdings $12,353 $11,799
6 07-028-24-22-0031 3800 Park Nicollet Boulevard PNMC Holdings Park Nicollet Health Services $8,145 $7,516
7 07-028-24-22-0035 3900 Park Nicollet Boulevard PNMC Holdings Park Nicollet Health Services $6,421 $6,105
8 07-028-24-21-0004 4916 Excelsior Boulevard Methodist Hospital Park Nicollet Health Services $1,904 $1,873
9 07-028-24-21-0005 4920 Excelsior Boulevard Park Nicollet Medical Center Park Nicollet Health Services $546 $525
10 07-028-24-21-0006 4950 Excelsior Boulevard Zip Printing Zip Printing $634 $619
11 07-028-24-21-0512 4951 Excelsior Boulevard PNMC Holdings Park Nicollet Health Services $1,712 $1,660
12 07-028-24-21-0513 4959 Excelsior Boulevard Intercity Investments Properties Inc Miracle Mile $1,508 $1,429
13 07-028-24-22-0023 4961 Excelsior Boulevard Intercity Investments Properties Inc Miracle Mile $704 $674
14 07-028-24-22-0024 4995 Excelsior Boulevard Corrigan Properties Inc Miracle Mile $933 $887
15 07-028-24-22-0032 5000 Excelsior Boulevard PNMC Holdings Park Nicollet Health Services $670 $649
16 07-028-24-22-0025 5001 Excelsior Boulevard Intercity Investments Properties Inc Miracle Mile $665 $637
17 07-028-24-22-0033 5050 Excelsior Boulevard Methodist Hospital Park Nicollet Health Services $3,928 $3,746
18 07-028-24-22-0034 5100 Excelsior Boulevard PNMC Holdings Park Nicollet Health Services $1,678 $1,586
19 07-028-24-22-0037 5200 Excelsior Boulevard Tower Place Ltd Liability Co.Frauenshuh Co.$1,890 $1,829
20 07-028-24-22-0026 5201 Excelsior Boulevard Corrigan Properties Inc Miracle Mile $9,669 $9,297
21 07-028-24-22-0036 5300 Excelsior Boulevard Tower Place LTD Liability Co Frauenshuh Co.$6,827 $6,597
22 07-028-24-22-0004 5400 Auto Club Way AAA AAA Minneapolis $6,165 $5,952
$112,005 $106,672
Notes:
1)The proposed 2024 budget is $112,005.
2)For 2024, the service charges increase by 5%.
3)The proposed 2024 service charge calculations are based upon the same methodology used for the initial service charge collection.
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.
ADDRESS
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Special Serv ice District N o.1
West 36th Street,Park C enter B oulevard,and Excelsior Boulevard
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