My WebLink
|
Help
|
About
|
Sign Out
Home
Search
2008-043 Council Resolution
LinoLakes
>
City Council
>
City Council Resolutions
>
2008
>
2008-043 Council Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/3/2014 1:44:40 PM
Creation date
9/3/2014 12:35:49 PM
Metadata
Fields
Template:
City Council
Council Document Type
Master List Resolution
Meeting Date
04/28/2008
Council Meeting Type
Regular
Resolution #
08-43
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
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: Vaughan's First Addition NUMBER <br />OF REU's: <br />• APPLICANT: Ed Vaughan <br />ITEM NECESSARY IMPROVEMENTS <br />1 PLANNING /REVIEW <br />A. Plat Review Fee <br />B. Planner Review Fee <br />2 ENGINEERING <br />A. Plan /Plat/Grading Review <br />B. Preparation of Plans & Specs. <br />C. Construction Services <br />D. Construction Staking <br />E. City Engineering <br />3 ADMINISTRATION <br />A. Administration Fee <br />B. Legal <br />C. Publications <br />4 DEVELOPMENT FEES <br />A. Park Dedication <br />B. Sealcoating Fee <br />C. Aerial Photo Fee <br />5 BOULEVARD TREE PLANTING <br />6 DEVELOPMENT SECURITIES <br />A. Tree Preservation <br />B. Street Lighting - installation <br />C. Street Lighting - operation <br />D. Traffic Signing <br />E. Street, St. Swr., Pond Maint. <br />F. Other - Property Tax, FEMA <br />1 <br />ASSESSED AREA (ac.): 0.98 <br />BUDGET DEVELOPER <br />COST NOTE IMP. (X) <br />3% of const. <br />$2,075 /each <br />N/A <br />$90 /unit <br />$480 /frontage <br />$100 /unit <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />b <br />b <br />b <br />b <br />b <br />b <br />b <br />a <br />b <br />b <br />d <br />a <br />a <br />b <br />b <br />b <br />b <br />b <br />b <br />b <br />TOTALS: $0 <br />SECURITY AMOUNTS TO BE POSTED Att. A <br />X = DEV. IMPROVEMENT COSTS X 1.5 (LETTER OF CREDIT) $20,800 <br />Y = CITY IMPROVEMENT COSTS X 0.35 (LETTER OF CREDIT $5,600 <br />Z = CITY FEE COSTS X 1.0 (CASH ESCROW) $0 <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 />April 28, 2008 <br />CITY ESCROW <br />IMP. (Y) AMOUNT (Z) <br />$0 <br />Att. B <br />$0 <br />$0 <br />$8,500 <br />$300 <br />$250 <br />$2,500 <br />$0 <br />$750 <br />$0 <br />$1,500 <br />$0 <br />$100 <br />$50 <br />$2,075 <br />$0 <br />$90 <br />$480 <br />$100 <br />$0 <br />$0 <br />$o <br />$305 <br />$0 <br />$8,500 <br />Total <br />$20,800 <br />$5,600 <br />$8,500 <br />
The URL can be used to link to this page
Your browser does not support the video tag.