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2014-063 Council Resolution
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2014-063 Council Resolution
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7/27/2015 11:03:49 AM
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7/27/2015 10:03:07 AM
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City Council
Council Document Type
Resolutions
Meeting Date
08/25/2014
Council Meeting Type
Regular
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ATTACHMENT C <br />CITY FEES <br />0 DEVELOPER INSTALLED IMPROVEMENTS <br />PROJECT NAME: Saddle Club NUMBER OF REU's: 28 <br />APPLICANT: DuPont Holdings, LLC ASSESSED AREA (ac.): 7.84 <br />8/19/2014 <br />BUDGET DEVELOPER CITY ESCROW <br />ITEM NECESSARY IMPROVEMENTS COST NOTE IMP. (X) AMOUNT (Y) AMOUNT (Z) <br />1 PLANNING/REVIEW <br />B. Planner Review Fee $1,500 b $1,500 <br />2 ADMINISTRATION <br />A. Administration/Legal/Publications 3% of const. b $30,100 <br />3 ENGINEERING <br />A. Plan/Plat/Grading Review $5,000 b $5.000 <br />B. Construction Services $15,000 b $15,000 <br />C. Construction Staking $0 b $0 <br />D. City Engineering $12,500 b $12,500 <br />4 DEVELOPMENT FEES <br />A. Park Dedication Fee $2500/unit d $70,000 <br />B. Park Dedication Credit ($50,436) <br />C. Sealcoating Fee $0.30/SF b $21,034 <br />D. Aerial Photo Fee $90/unit b $2,520 <br />5 BOULEVARD TREE PLANTING $465/tree b $13,020 <br />DEVLOPMENT SECURITIES <br />A. Tree Preservation $95/unit b $2,660 <br />B. Street Lighting - installation $2,500 a $10,000 <br />C. Street Lighting - operation $265 $1,060 <br />D. Traffic Signing $500 a $3,000 <br />E. Street, Storm Sewer, Pond Maint. b $2,000 <br />SUBTOTAL: $0 $0 $138,958 <br />Grading Only Escrow Credit $301,133 $0 $0 <br />TOTALS: $0 $138,958 <br />SECURITY AMOUNTS TO BE POSTED Att. B Att. C Total <br />X = DEVELOPMENT IMPROVEMENT COSTS X 1.25 (PUBLIC SURETY) $980,800 $0 $980,800 <br />Y = CITY IMPROVEMENT COSTS X 0.35 (LETTER OF CREDIT) $76,800 $0 $76,800 <br />Z = CITY FEES X 1.0 (CASH ESCROW) $4,600 $138,958 $143,558 <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 />• <br />
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