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2005-053 Council Resolution
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2005-053 Council Resolution
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9/11/2014 12:58:57 PM
Creation date
9/11/2014 9:24:12 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
04/11/2005
Council Meeting Type
Regular
Resolution #
05-53
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• <br />ATTACHMENT B <br />CITY FEES <br />DEVELOPER INSTALLED IMPROVEMENTS <br />PROJECT NAME: Vaughan Addition <br />APPLICANT: Mike Vaughan, LLC <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 />TOTALS: <br />NUMBER OF REU's: <br />ASSESSED AREA (ac.): <br />BUDGET DEVELOPER CITY <br />COST NOTE IMP. (X) IMP. (Y) <br />$1,250 b <br />$1,250 b <br />$2,500 b <br />$0 b <br />$10,000 b <br />$0 b <br />$5,000 b <br />3% of const. a <br />$1,000 b <br />$1,000 b <br />$2075 /each d <br />a <br />$90 /unit a <br />$400 /frontage b <br />$80 /unit b <br />$2,000 b <br />$225 b <br />$500 b <br />$975 b <br />$0 b <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 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 />4/4/2005 <br />- 8 1 - <br />5 <br />2.91 <br />ESCROW <br />AMOUNT (Z) <br />$0 $0 <br />Att. A Att. B <br />$225,000 $0 <br />$11,000 $0 <br />$0 $48,000 <br />$1,250 <br />$1,250 <br />$2,500 <br />$D <br />$10,000 <br />$0 <br />$5,000 <br />$4,500 <br />$1,000 <br />$1,000 <br />$10,375 <br />$2,350 <br />$450 <br />$2,000 <br />$400 <br />$4,000 <br />$450 <br />$500 <br />$975 <br />$0 <br />$48,000 <br />Total <br />$225,000 <br />$11,000 <br />$48,000 <br />Attachments.xls <br />
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