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.
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