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2007-112 Council Resolution
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2007-112 Council Resolution
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9/16/2021 8:45:28 PM
Creation date
10/15/2014 9:47:29 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
08/13/2007
Council Meeting Type
Regular
Resolution #
07-112
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ATTACHMENT B 8-13-2007 <br /> CITY FEES - <br /> DEVELOPER INSTALLED IMPROVEMENTS <br /> PROJECT NAME: Grandview NUMBER 8 (1 Exisiting, 7 <br /> OF REU's: Additional) <br /> APPLICANT: Mike Black ASSESSED AREA (ac.): 3.67 <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 b $1,000 <br /> B. Planner Review Fee b $1,000 <br /> 2 ENGINEERING <br /> A. Plan/Plat/Grading Review b $1,500 <br /> B. Preparation of Plans&Specs. b $0 <br /> C. Construction Services b $5,000 <br /> D. Construction Staking b $0 <br /> E. City Engineering b $4,500 <br /> 3 ADMINISTRATION <br /> A. Administration Fee- 3% of const. 3% of const. a $1,500 <br /> B. Legal b $250 <br /> C. Publications b $250 <br /> 4 DEVELOPMENT FEES <br /> A. Park Dedication $2,075/each d $0 <br /> B. Sealcoating Fee $0.30/sf a $0 <br /> C. Aerial Photo Fee $90/unit a $0 <br /> 5 BOULEVARD TREE PLANTING $465/frontage b $0 <br /> 6 DEVELOPMENT SECURITIES <br /> A. Tree Preservation $95/unit b $0 <br /> B. Street Lighting - installation N/A b $0 <br /> C. Street Lighting - operation N/A b $0 <br /> D. Traffic Signing N/A b $0 <br /> E. Street, St. Swr., Pond Maint. N/A b $0 <br /> F. Other- Property Tax, FEMA N/A b $0 <br /> TOTALS: $0 $0 $15,000 <br /> SECURITY AMOUNTS TO BE POSTED Att. A Att. B Total <br /> X= DEV. IMPROVEMENT COSTS X 1.5 (LETTER OF CREDIT) $75,000 $0 $75,000 <br /> Y= CITY IMPROVEMENT COSTS X 0.35 (LETTER OF CREDIT, $0 $0 $0 <br /> Z= CITY FEE COSTS X 1.0 (CASH ESCROW) $0 $15,000 $15,000 <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 />
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