My WebLink
|
Help
|
About
|
Sign Out
Home
Search
07/25/2005 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2005
>
07/25/2005 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2014 4:20:33 PM
Creation date
1/21/2014 9:42:23 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
07/25/2005
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
133
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ATTACHMENT B <br />CITY FEES <br />Grading Only <br />DEVELOPER INSTALLED IMPROVEMENTS <br />PROJECT NAME: Apollo Landing NUMBER OF REU's: 0 <br />APPLICANT: Equinox Development ASSESSED AREA (ac.): 6.7 <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 $500 b $500 <br />B. Planner Review Fee $500 b $500 <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 b $4,000 <br />D. Construction Staking $0 b $0 <br />E. City Engineering b $1,500 <br />3 ADMINISTRATION <br />A. Administration Fee 3% of const. a $3,000 <br />B. Legal $1,000 b $1,000 <br />C. Publications $500 b $500 <br />4 DEVELOPMENT FEES <br />A. Park Dedication $0 d $0 <br />B. Sealcoating Fee $0 a $0 <br />C. Aerial Photo Fee $90 /unit a $0 <br />5 BOULEVARD TREE PLANTING $0 b $0 <br />6 DEVELOPMENT SECURITIES <br />A. Tree Preservation $0 b $0 <br />B. Street Lighting - installation $2,000 b $0 <br />C. Street Lighting - operation $225 b $0 <br />D. Traffic Signing $0 b $0 <br />E. Street, St. Swr., Pond Maint. $775 b $500 <br />F. Other - Property Tax, FEMA $0 b $0 <br />TOTALS: $0 $0 $12,000 <br />SECURITY AMOUNTS TO BE POSTED Att. A Att. B Total <br />X = DEV. IMPROVEMENT COSTS (LETTER OF CREDIT) $26,000 $0 $26,000 <br />Y = CITY IMPROVEMENT COSTS (LETTER OF CREDIT) $0 $0 $0 <br />Z = CITY FEE COSTS X 1.0 (CASH ESCROW) $0 $12,000 $12,000 <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 />f: Estimate by Feasibility Study <br />7/18/2005 <br />-102- <br />Grading Only Attachments.xls <br />
The URL can be used to link to this page
Your browser does not support the video tag.