HomeMy WebLinkAbout2010-07-02 OPH Ltr to VSSA Re Agreement for Payment of City ServicesCity ofOak Park Heights
14168 Oak Park Blvd, N • Box 2007 • Oak Park Heights, MN 55082 • Phone (651) 439-4439 • Fax (651) 439-0574
July 2nd, 2010
Mr. Mark Meyer
VSSA Care Center LLC
2845 Hemline Ave. N.
Roseville, MN 55113
RE: Agreement for the Payment of City Services
Dear Mr. Meyer:
The City has been informed that the VSSA Skilled Care Center has received tax exempt status for
2009/payable in 2010.
Despite this late date, per the agreement between City and VSSA, the VSSA Care Center and
VSSA - Boutwell's Landing, a Payment for City Services is due. The City has calculated the
amounts due and payable to the City based on an assessed value as of Jan 2, 2009 of
$2,629,800.00. This results in a payment in lieu of taxes of $14,937.29. (See calculation below and
is generated per Exhibit B of the Agreement)
If you would
a p prec*
Sinc
Eric ohnso
City Acitrf rotor
't that this amount is paid in full by the October 15 2010 it would be
Cc: Judy Hoist, Finance Director
Mark Vierling, City Attorney
Allen Black, ablack@essentialdecisionsinacorn
City of Oak Park Heiehts
VSSA care Center - Agreement for Payment In Lieu of Tares
,
V554 Skilled C r le Ceite? - Co U Mty Vtion of Exempt Portion $ 2,629.000.00
Total' ay, tapasity 1 51,046.00
Total Pitcal Diaapa ritie: Tax. C.apacity 1 17,777.47
Total `Fax C2p 2City 5:lb/tn. tC. Tax. 1 34,068.53
Taxtzt Vey tax. MU". 5 14,937.29
F iatal Dila:Ix-Ale: Rate
Coe sTax. Rate
ACTUAL
ted Value ion 2.
PAYABLE 2010
3-428,f4e
4.:24.,11■44E: