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Home My WebLink About13-101CITY OF LAKEVILLE Resolution No. 13 -101 RESOLUTION IMPOSING A SERVICE CHARGE FOR SPECIAL SERVICE DISTRICT NO. 1 FOR TAXES PAYABLE 2014 BE IT RESOLVED by the City Council of Lakeville, Minnesota, as follows: SECTION 1. Recitals: Findings 1.01. Pursuant to Ordinance No. 631, the City created a special service district for certain property located adjacent to Holyoke, Holt, and Howland Avenues from 202nd Street West on the north to 210th Street West on the south. The specific properties included within this land area (the "District') are identified on Exhibit "A" attached hereto. 1.02. Notice of a public hearing has been given and a public hearing has been held. SECTION 2. Imposition of Service Charge 2.01. Amount of Service Charge There is hereby imposed a service charge in the amount and against the properties specified on Exhibits "A" and "B ", attached hereto (the "Service Charge'. 2.02. Nature and character of Special Services — Budget. There is hereby approved a budget for Special Service District fiscal year beginning July 1, 2014 through June 30, 2015 as specified on Exhibit "C" a copy of which is attached hereto. 2.03. Multi -year Service Charge The Service Charge imposed by this resolution is a charge for more than one year. The Service Charge will remain in effect through and including the year 2014 for taxes payable in said year. 2.04. Calculation of Service Charge The Service Charge shall be calculated as a percentage of the net tax capacity of the taxable property located in the Special Service District. The minimum charge levied against a property owner shall be $100.00 and the maximum charge shall be $6,000.00 per property owner. If the charge that would otherwise be imposed on a property owner is greater than the maximum allowable charge, the overage shall be redistributed against the other parcels in the District based upon net tax capacity. If the charge that would otherwise be imposed on a property owner is less than the $100.00 minimum charge, the charge against other parcels in the District shall be reduced based on net tax capacity. For taxes payable in 2014, the proposed Service Charge will be $27,500.00. 2.05. Distribution of Total Service Charge The distribution of the total Service Charge among properties within the District and subject to the Service Charge may vary and shall be recalculated pursuant to the formula specified in Section 2.03 if and to the extent that (i) commercial /industrial property tax classification rates increase or decrease based on action by the Minnesota legislature; or (ii) the net tax capacity of a parcel increases or decreases based on changes in the assessed value of the parcel attributable to improvements or changes made to the property; or (iii) a parcel increases or decreases in size by acquisition or sale. SECTION 3. Collection of Service Charges 3.01. Collection 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. For purposes of determining the appropriate tax rate, taxable property or net tax capacity shall be determined without regard to captured or original net tax capacity under Minnesota Statutes, Section 473F.08. 3.02. Penalty and Interest Service Charges made payable in the same manner as provided for payment and collection of ad valorem taxes, if not paid on or before the applicable due date, shall be subject to the same penalty and interest as in the case of ad valorem tax amounts not paid by the respective date. 3.03. Due Date The due date for the Service Charge payable in the same manner as ad valorem taxes is the due date given in law for the real or personal property tax for the property on which the service charge is imposed. Services Charges imposed on net tax capacity which are to become payable in the following year must be certified to the County Auditor by the date provided in Minnesota Statutes, Section 429.061, Subd. 3 for annual certification of special assessment installments. SECTION 4. Revenue SurRIUS To the extent that the total of Services Charges collected exceed the cost of services rendered within the District, at the election of the City, either: (i) such excess amount shall be held as a reserve to pay the cost of future services provided under this resolution; or (ii) the next ensuing year's levy of taxes and service charges shall be decreased by a corresponding amount. SECTION 5. Recording The City may record this Resolution against parcels located within the District and subject to the Service Charge for the purpose of providing notice of the Service Charge to prospective purchasers of such parcels. 2 ADOPTED by the City Council of Lakeville, Minnesota 18"' day of November 2013 CITY OF LAKEVILLE BY: Matt LikO, Mayor Charlene Friedges, City PID # EXHIBIT B SPECIAL SERVICE DISTRICT - DOWNTOWN Proposed Special Service Charge Allocation Market PROPERTY Value OWNER 2014 Tax Capacity Value 2014 Special Service Charge 2014 22 44450 02 121 Richard /Ann Miller 434,100 7,932 926 22 44450 12 020 20777 LLC 146,300 2,195 256 22 4445012 042 20777 LLC 159,900 2,448 286 306,200 4,643 542 22 02900 78 051 Holyoke Professional Ltd 906,700 17,384 2,029 (22 13700 084 01) 22- 47600 -01 -010 Holyoke Crossing LLC 1,625,700 32,514 3,795 22- 13700 -02 -081 Holyoke Crossing LLC 135,400 2,708 316 (22-44450- 111 -13) 22- 47600 -01 -020 Holyoke Crossing (former J +J Hold.) 2,212,800 43,506 5,077 Seven Sixty Five LLC (Former J & J 22 85100 01 051 Holding Co.) 149,600 2,244 262 Seven Sixty Five LLC (Fortner J & J 22 44450 12 050 Holding Co.) 149,600 2,990 349 299,200 5,234 611 Lakeville Real Estate Management 22 63700 01 040 LLC 56,500 1,130 132 Lakeville Real Estate Management 22 63700 01 080 LLC 282,900 5,658 660 Lakeville Real Estate Management 22 63700 01 030 LLC 56,000 1,120 131 Lakeville Real Estate Management 22 63700 01 020 LLC 282,900 4,908 573 678,300 12,816 1,496 Gregory J./Nancy Papatola Tste 22 44450 12 044 Smith 238,900 4,028 470 Gregory J. /Nancy Papatola Tste 22 44450 12 040 Smith 101.600 2.032 237 340.500 6.060 707 22 85100 01 100 Wells Fargo 804,800 15,346 1,791 22 85100 01 080 Wells Fargo 51,800 777 91 22 85100 01 070 Wells Fargo 45,400 681 80 22 85100 01 020 Wells Fargo 113,800 2,276 266 1,015,800 19,080 2,227 22 13700 02 010 KNS Investments 268,600 4,622 539 n Anchor Bank (Former Hewitt 22- 32190 -00 -011 Investments) 46,000 920 107 22- 32190 -01 -010 Anchor Bank (Former Hewitt Investments) 524,700 9,744 1,137 570,700 10,664 1,245 22 44450 07 183 Lakeville Family Bowl, Inc. 253,100 4,312 503 22 44450 06 101 Alistot Properties 314,100 5,532 646 22- 47600 -02 -010 H & V Apartments (Ace Hardware) 1,094,300 21,136 2,467 (22 44415 010 01) Dakota County CDA 22-44415 - 01-011 594,400 11,138 1,300 TOTAL 12,583,700 235,635 27,500 5 EXHIBIT B SPECIAL SERVICE DISTRICT - DOWNTOWN Proposed Special Service Charge Allocation Market Tax Capacity Special Service PROPERTY Value Value Charae PID # OWNER 2014 2014 2014 22 44450 07 120 Rose Acceptance Inc 257,900 4,408 514 22 44450 10 070 Holyoke Plaza LLC 264,600 4,542 530 22 44450 10 090 Holyoke Plaza LLC 41,600 832 97 306,200 5,374 627 22 44450 10 110 PJK Land LLC % Paul Krause 114,400 1,716 200 22 85100 01 041 R. Gallagher Reichardt Tste 259,300 4,436 518 22 85100 01 071 R. Gallagher Reichardt Tste 12,900 258 30 272,200 4,694 548 22 4445010 041 VFW Post 212,600 3,502 409 22- 44450 -10 -010 VFW Post 53,400 1,068 125 22- 44450 -10 -020 VFW Post 52,900 1,058 124 22 44450 10 030 VFW Post 52,900 1,058 124 22 44450 10 040 VFW Post 19,500 390 46 391,300 7,076 826 22 85100 01 050 20757 LLC % Mark Hotzler 191,800 3,086 360 Anchor Bank (Former Hewitt 22- 32190 -00 -011 Investments) 46,000 920 107 22- 32190 -01 -010 Anchor Bank (Former Hewitt Investments) 524,700 9,744 1,137 570,700 10,664 1,245 22 44450 07 183 Lakeville Family Bowl, Inc. 253,100 4,312 503 22 44450 06 101 Alistot Properties 314,100 5,532 646 22- 47600 -02 -010 H & V Apartments (Ace Hardware) 1,094,300 21,136 2,467 (22 44415 010 01) Dakota County CDA 22-44415 - 01-011 594,400 11,138 1,300 TOTAL 12,583,700 235,635 27,500 5 EXHIBIT C Actual Budget Proposed Fiscal Year Fiscal Year Fiscal Year Ended Ended Ended June, 2013 June, 2014 June, 2015 Revenues - service charges Current Levy collected 30,003 27,500 27,500 Delinquent levy collected Other revenues - - 2,500 Net service charges 30,003 27,500 30,000 Expenditures Executive Director (Wage/Payroll Tax) 11,028 11,250 11,250 Postage/PO Box Rental 54 150 50 Office supplies 450 600 300 Professional fees (Acctg/Computer) 385 300 225 Meeting expenses (Chamber/DLBA Board) 158 150 100 Website 2,864 300 750 Flower Pots 3,048 2,500 2,500 Brochures /marketing/Advertising 4,463 2,500 1,950 Sponsorships 500 500 250 Events Farmers Market 420 400 Trick or Treat 1,146 1,000 Chamber - DLBA "After Hours" 500 Holiday Lighting 75 Holiday on Main 4,932 5,250 5,250 Block Bash 1,449 4,000 5,100 Easter 91 100 Promotional Events (Retail Committee Events) 1,513 Less Reimbursement (1,685) County assessment fee 143 - 150 Total expenditures 30,959 27,500 29,950 Net change (956) - 50 Balance - Beginning 14,313 13,357 13,357 Balance - Ending 13,357 13,357 13,407