HomeMy WebLinkAbout15-140CITY OF LAKEVILLE
Resolution No. 15-140
RESOLUTION IMPOSING A SERVICE CHARGE
FOR SPECIAL SERVICE DISTRICT NO.1 FOR TAXES PAYABLE 2016
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, 2016 through June 30, 2017 as
specified on Exhibit "C" a copy of which is attached hereto.
2.03. 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 2016, the Service Charge will be $27,500.00.
2.04. 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.
2.05. Effective Date. The effective date of the Service Charge will be January 1, 2016.
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 Surplus
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.
0)
ADOPTED by the Lakeville City Council this 2' day of November 2015
CITY OF LAKEVILLE
[-
rlene Friedges, City
Matt Lithe, Mayor
m
EXHIBIT B
SPECIAL SERVICE DISTRICT - DOWNTOWN
Proposed Special Service Charge Allocation
M arket
Tax Capacity
Special Service
PROPERTY
Value
Value
Charge
PID #
OWNER
2016
2016
2016
22 44450 02 121
Richard/A nn Miller
432,700
7,904
$
925.70
22 4445012 020
20777 LLC
146,300
2,195
$
256.20
22 4445012 042
20779 LLC
159,900
2,448
$
285.70
22 02900 78 051
Holyoke Professional Ltd
901,100
17,272
$
2,028.80
(22 13700 084 01)
22-47600-01-010
Holyoke Crossing LLC
1,625,700
32,514
$
3,794.60
22-13700-02-081
Holyoke Crossing LLC
135,400
2,708
$
316.00
$
5,077.40
(22-44450-111-13) Holyoke Crossing (former J+J
2,212,800 43,506
22-47600-01-020
Hold.)
$
9,188.00
22 85100 01 051
Seven Sixty Five LLC (Former J
& J Holding Co.)
149,600
2,244
$
261.90
22 44450 12 050
Seven Sixty Five LLC (Former J
& J Holding Co.)
149,600
2,990
$
349.00
$
610.90
22 63700 01040
Lakeville Real Estate
M anagement LLC
56,500
1,130
$
131.90
22 63700 01080
Lakeville Real Estate
M anagement LLC
282,900
5,658
$
660.30
22 63700 01030
Lakeville Real Estate
M anagement LLC
56,000
1,120
$
130.70
22 63700 01020
Lakeville Real Estate
M anagement LLC
282,900
4,908
$
572.80
$
1,495.70
22 44450 12 044
Gregory J JNancy Papatola Tste
Smith
245,200
4,154
$
470.10
22 44450 12 040
Gregory J JNancy Papato la Tste
Smith
106,000
2,120
$
237.10
$
707.20
22 85100 01100
Marquette Bank Lakeville
804,800
15,346
$
1,791.00
22 85100 01 080
Wells Fargo Bank M innesota
51,800
777
$
90.70
22 85100 01 070
Wells Fargo Bank M innesota
45,400
681
$
79.50
22 85100 01 020
Marquette Bank Lakeville
113,800
2,276
$
265.60
$
2,226.80
EXHIBIT B
SPECIAL SERVICE DISTRICT - DOWNTOWN
Proposed Special Service Charge Allocation
M arket
Tax Capacity
Special Service
PROPERTY
Value
Value
Charge
PID #
OWNER
2016
2016
2016
22 13700 02 010
KNS Investments
258,900
4,428
$
539.40
22 44450 07 120
Ro se A cceptance Inc
257,900
4,408
$
514.40
22 44450 10 070
Fairfield Crossing LLC
264,600
4,542
$
530.10
22 44450 10 090
Fairfield Crossing LLC
41,600
832
$
97.10
$
627.20
22 44450 10 110
PJK Land LLC %Paul Krause
114,400
1,716
$
200.30
22 85100 01 041
James L Richman
259,300
4,436
$
517.70
22 85100 01 071
James L Richman
12,900
258
$
30.10
$
547.80
MAH Properties LLC c/o
22-44450-10-041
Metro Equity Management
212,600
3,502
$
408.70
LLC
MAH Properties LLC c/o
22-44450-10-010
Metro Equity Management
53,400
1,068
$
124.60
LLC
MAH Properties LLC c/o
22-44450-10-020
Metro Equity Management
52,900
1,058
$
123.50
LLC
MAH Properties LLC c/o
22 44450 10 030
Metro Equity Management
52,900
1,058
$
123.50
LLC
MAH Properties LLC c/o
22 44450 10 040
Metro Equity Management
19,500
390
$
45.50
LLC
$
825.80
22 85100 01050
20757 LLC %M ark Hotzler
191,800
3,086
$
360.20
22-32190-00-011
HM WHC LLC
46,000
690
$
80.50
22-32190-01-010
HM WHC LLC
524,700
9,974
$
1,164.00
$
1,244.50
EXHIBIT B
SPECIAL SERVICE DISTRICT - DOWNTOWN
Proposed Special Service Charge Allocation
M arket
Tax Capacity
Special Service
PROPERTY
Value
Value
Charge
PID #
OWNER
2016
2016
2016
22 44450 07 183
Lakeville Family Bowl, Inc.
253,100
4,312
$
503.20
22 44450 06 101
Marcor Properties LLC
314,100
5,532
$
645.60
22-47600-02-010
H & V Apartments (Ace
Hardware)
1,094,300
21,136
$
2,466.70
(22 44415 010 01)
22-44415-01-011
DakotaCountyCDA
594,400
11,138
$
1,299.90
TOTAL
235,515
$
27,500.00
EXHIBIT C
Revenues - service charges
Current Levy collected
Delinquent levy collected
Other revenues
Net service charges
Expenditures
Executive Director (Wage/Payroll Tax)
Tech/Auto allowance
Insurance
Postage/PO Box Rental
Office supplies
Professional fees (Acctg/Computer)
Meeting expenses (Chamber/DLBA Board)
Website
Flower Pots
Brochures/marketing/Advertising
Sponsorships
Events:
Farmers Market
Trick or Treat
Holiday Lighting
Holiday on Main
Block Bash
Easter
Promotional Events (Retail Committee Events)
County assessment fee
Total expenditures
Net change
Balance - Beginning
Balance - Ending
Actual Budget Proposed
Fiscal Year Fiscal Year Fiscal Year
Ended Ended Ended
June,2015 June,2016 June,2017
27,081
27,500
27,500
882
-
-
2,710
2,500
3,750
30,673
30,000
31,250
4,834
13,015
11,250
12,250
325
-
300
-
-
220
76
50
75
279
300
300
467
265
265
8
100
20
759
350
350
2,575
2,500
1,500
1,473
2,360
3,960
250
750
-
674
400
1,600
958
1,000
250
91
75
100
5,197
5,250
5,000
4,834
5,100
7,000
118
100
-
164
-
-
152
150
150
31,415 30,000 33,340
(742) -
7,743 7,001
(2,090)
7,001
7,001 7,001
4,911