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06/13/2005 Council Packet
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06/13/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/13/2005
Council Meeting Type
Regular
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ATTACHMENT B <br />CITY FEES <br />DEVELOPER INSTALLED IMPROVEMENTS <br />PROJECT NAME: Angie's Acres NUMBER OF REU's: 1 <br />APPLICANT: A and J Properties, LLC ASSESSED AREA (ac.): 0.34 <br />BUDGET DEVELOPER CITY ESCROW <br />ITEM NECESSARY IMPROVEMENTS COST NOTE IMP. (X) IMP. (Y) AMOUNT (Z) <br />1 PLANNING /REVIEW <br />A. Plat Review Fee $250 b $250 <br />B. Planner Review Fee $250 b $250 <br />2 ENGINEERING <br />A. Plan /Plat/Grading Review $500 b $500 <br />B. Preparation of Plans & Specs. $0 b $0 <br />C. Construction Services $305 b $305 <br />D. Construction Staking $0 b $0 <br />E. City Engineering $250 b $250 <br />3 ADMINISTRATION <br />A. Administration Fee - 3% of const. 3% of const. a $0 <br />B. Legal $500 b $500 <br />C. Publications $500 b $500 <br />4 DEVELOPMENT FEES <br />A. Park Dedication 2075 /each d $2,075 <br />B. Sealcoating Fee a $0 <br />C. Aerial Photo Fee 90 /unit a $90 <br />5 BOULEVARD TREE PLANTING 400 /frontage b $400 <br />6 DEVELOPMENT SECURITIES <br />A. Tree Preservation 80 /unit b $80 <br />B. Street Lighting - installation $0 b $0 <br />C. Street Lighting - operation $0 b $0 <br />D. Traffic Signing $0 b $0 <br />E. Street, St. Swr., Pond Maint. $0 b $0 <br />F. Other - Property Tax, FEMA $0 b $0 <br />TOTALS: $0 $0 $5,200 <br />SECURITY AMOUNTS TO BE POSTED Att. A Att. B Total <br />X = DEV. IMPROVEMENT COSTS X 1.5 (LETTER OF CREDIT) $0 $0 $0 <br />Y = CITY IMPROVEMENT COSTS X 0.35 (LETTER OF CREDIT) $6,250 $0 $6,250 <br />Z = CITY FEE COSTS X 1.0 (CASH ESCROW) $0 $5,200 $5,200 <br />NOTE a: Cost by City policy <br />b: Estimated Cost or Budget by City <br />c: Previously Assessed <br />d: Cash Requirement per Agreement with Park Board <br />e: Provided by Developer <br />6/6/2005 <br />- 6 0 - <br />attachments 6- 13- 05.xls <br />
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