My WebLink
|
Help
|
About
|
Sign Out
Home
Search
10/27/2003 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2003
>
10/27/2003 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/15/2014 1:27:56 PM
Creation date
7/14/2014 3:36:00 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
10/27/2003
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.
/
185
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 />DEVELOPER INSTALLED IMPROVEMENTS <br />PROJECT NAME: Ravens Hollow <br />APPLICANT: Rocky Goertz <br />NUMBER OF REU's: 56 <br />ASSESSED AREA (ac.): 20.89 <br />BUDGET DEVELOPER <br />ITEM NECESSARY IMPROVEMENTS COST NOTE IMP. (X) <br />1 PLAT REVIEW FEE $2,500 b <br />2 PLANNER REVIEW FEE $2,500 b <br />3 ADMINISTRATION -3% OF CONST. 3% of const. a <br />4 ENGINEERING <br />A. Plan/Plat/Grading Review $0 b <br />B. Preparation of Plans & Specs. $0 b <br />C. Construction Services $0 b <br />D. Construction Staking $0 b <br />E. City Engineering $0 b <br />5 LEGAL PLAT REVIEW FEE $1,000 b <br />6 PUBLICATIONS $1,000 b <br />7 PARK DEDICATION FEE $1,665 d <br />8 TREE PRESERVATION POLICY $960 b <br />• STREET LIGHTING INST. & OPER. $1,680 b <br />10 TRAFFIC SIGNING IMPROV. $800 b <br />11 BOULEVARD TREE PLANTING $300 /lot b <br />12 STREET, ST. SWR. & POND MAINT. b <br />13 SEALCOATING FEE a <br />14 FEMA Processing Fee N/A 5000 <br />15 AERIAL PHOTO COST RECOVERY <br />16 OTHER - Property Tax Escrow <br />TOTALS: <br />Less previous grading deposit <br />Total <br />a <br />b <br />a <br />SECURITY AMOUNTS TO BE POSTED <br />X = DEV. IMPROVEMENT COSTS X 1.5 (LETTER OF CREDIT) <br />Y = CITY IMPROVEMENT COSTS X 0.35 (LETTER OF CREDIT) <br />Z = CITY FEE COSTS X 1.0 (CASH ESCROW) <br />NOTE: <br />• <br />a: <br />b: <br />c: <br />d: <br />e: <br />f: <br />Cost by City policy <br />Estimated Cost or Budget by City <br />Previously Assessed <br />Cash Requirement per Agreement with Park Board <br />Provided by Developer <br />Estimate by Feasibility Study <br />10/22/03 <br />$5,000 <br />Att. A <br />$1,055,500 <br />$287,527 <br />$0 <br />CITY <br />IMP. (Y) <br />ESCROW <br />AMOUNT (Z) <br />$2,500 <br />$2,500 <br />$20,200 <br />$5,000 <br />$50,000 <br />$20, 000 <br />$1,000 <br />$500 <br />$93,240 <br />$15,000 <br />$10,080 <br />$800 <br />$16,800 <br />$5,840 <br />$20,000 <br />$5,040 <br />$5,000 <br />0 $273,500 <br />$34, 000 <br />$239,500 <br />Att. B Total <br />$7,500 $1,063,000 <br />$0 $100,750 <br />$239,500 $239,500 <br />attachments 10- 22- 03.xls <br />
The URL can be used to link to this page
Your browser does not support the video tag.