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HomeMy WebLinkAbout23-137 - ADMIN Resolution - City Council - 2023/10/16 Resolution No. 23-137 2024 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 2029 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, 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. 5 of $34,287 is hereby approved as recommended by the Special Service District No. 5 property owners. 2. The authorized 2024 service charge for Special Service District No. 5 is $34,287 in the amounts and against the properties specified on attachment "B" attached to this resolution. 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 #5 Account Subsidiary Proposed Budget 2024 Adopted Budget 2023 6212 - GENERAL SUPPLIES 233.00 222.00 6221 - SSD'S - IRRIGATION MATERIALS 715 - SSD'S - IRRIGATION MATERIALS 210.00 200.00 6224 - LANDSCAPING MATERIALS 4,200.00 4,000.00 6303 - SSD -Banner replacements 680 - SSD -Banner replacements 1,050.00 1,000.00 6410 - SSD Mgmt Services 678 - SSD Mgmt Services 1,575.00 1,500.00 6630 - OTHER CONTRACTUAL SERVICES 0.00 6630 - SSD - Banner install/removal 774 - SSD - Banner install/removal 1,680.00 1,600.00 6630 - SSD - Irrigation services 775 - SSD - Irrigation services 3,150.00 3,000.00 6630 - SSD decorative install/maint 776 - SSD decorative install/maint 3,150.00 3,000.00 6630 - SSD - Landscape services 777 - SSD - Landscape services 15,855.00 15,100.00 7106 - PUBLIC LIABILITY INSURANCE 34.00 33.00 7207 - SSD infrastructure repair 880 - Infrastructure Repair-Internal 1,575.00 1,500.00 7301 - ELECTRIC SERVICE 1,575.00 1,500.00 TOTAL EXPENDITURES 34,287.00 32,655.00 SSD #5 Budget CITY OF ST. LOUIS PARK Attachment B Special Service District #5 Estimated Annual Cost Per Parcel Proposed 2024 Service Charges Proposed Actual 2024 2023 PID Address Owner Business Service Charge Service Charge 04-117-21-31-0019 1500 Park Place Blvd MLCV STLP LLC Doubletree Hotel $6,007 $5,721 30-029-24-33-0031 1600 West End Blvd MSP West End LLC Shoppes at West End $5,935 $5,652 04-117-21-34-0046 1620 Park Place Blvd PK Investment Associates LLC Roti & Leeann Chin $1,364 $1,299 04-117-21-34-0045 1650 Park Place Blvd PK Investment Associates LLC Inland Commerical $1,607 $1,530 04-117-21-34-0044 1690 Park Place Blvd Roselk LLC Arby's $1,209 $1,152 04-117-21-34-0049 1700 Park Place Blvd Costco Wholesale Corporation Fueling Station only $1,070 $1,019 30-029-24-32-0022 5320 16th St W MSP West End LLC ARC WEMPSMN001 LLC $2,395 $2,281 30-029-24-32-0026 5353 Wayzata Blvd MV Exchange & MV Exchange II LLCPark National Bank $2,467 $2,350 30-029-24-33-0011 5401 Gamble Dr BOF II MN W END OFF PK LLC Parkdale I - MEPC $4,313 $4,108 30-029-24-33-0015 5402 Parkdale Dr BOF II MN W END OFF PK LLC Parkdale II - MEPC $1,457 $1,388 04-117-21-34-0043 5600 Cedar Lake Rd PK Investment Associates LLC Office/Copy Max & Petsmart $2,777 $2,644 04-117-21-34-0050 5601 16th St W PK Investment Associates LLC Stormwater Pond $1,041 $991 04-117-21-31-0018 5657 Wayzata Blvd KK Corporation Park Place Restaurants $1,281 $1,220 04-117-21-34-0058 5699 16th St W PK Investment Associates LLC Lakeshore Learning Center $1,366 $1,301 Total:$34,287 $32,655 Notes: 1)The proposed 2024 service charge calculations are based upon the same methodology used for the initial service charge collection. Special Service District No.5 Arra4Men "c'' West End/Park Place Boulevard // ,s GA M B LE DR 'i / -Streetscape area covered by SSD 5DPropertieswithinSSD5