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08-25-1994
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08-25-1994
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MV City Council
City Council Document Type
City Council Packets
Date
8/25/1994
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3 J <br /> Final Report <br /> • effect of new development would be to increase <br /> the percentage 01 the assessment whether or not <br /> these sophisticated services are used . <br /> ( 6 ) While the commercial shopping center is pro- <br /> jected to have a higher service r"oe, t than the <br /> strip commercial , depending on the type of busi- <br /> nes activity conducted , these costs could vary <br /> greatly. Certain types of business obviously <br /> will require greater municipal service than <br /> others . This may be partially compensated for <br /> through the permit or licensing process . <br /> ( 7 ) Certain system wide ( residential ;Ind nonresi- <br /> dential ) capitol outlay may be necessary with <br /> any type of additional development . For exam- <br /> ple , the current water delivery system may not <br /> he able to ahsorI addii connl user;; of any magr,— <br /> nitude . This analysis has not considered the <br /> cost effect of building a new well or storage <br /> system. <br /> B . Service Costs : School District <br /> • 1980-81 operating . costs per YU for the Mounds View school dis- <br /> trict averaged $2 , 074 . In addition , capital outlay ( $85) ane <br /> debt service ( $ 127 ) increase the cost per PU to $2 , 286 . As <br /> Appendix C indicates , the residential developments generate <br /> varying projections for expected school populations . These <br /> estimates will tend to be somewhat conservative due to the <br /> lack of data available to estimate age categories of projected <br /> school populations . Table 8 combines regional data from Appen- <br /> dix C with specific operating , capital outlay and debt service <br /> costs for the Mounds View school district in order to deter- <br /> mine an approximate cost to service the projectea school pop- <br /> ulations . The costs estimated in Table 8 would likely be lib- <br /> eral . This may compensate somewhat for the conservative pupil <br /> unit estimates . <br /> The projected service costs listed in Table 8 must be viewed <br /> with the understanding that they are based on 1980-81 averages <br /> for current services . Additional school populations could have <br /> a minimal cost effect depending upon the circumstances of the <br /> district . For example , if current staffing ratios are such <br /> that additional pupils could be absorbed into existing classes <br /> throughout the system , school district costs would be minimizec . <br /> However , if the addition of 256 students would overcrowd an <br /> • <br /> already crowded system , forcing expenditures on additional <br /> • <br /> staff , supplies and perhaps buildings , the effect of develop- <br /> ment on the cost of delivery of services would far exceed the <br /> • estimates given in Table 8 . In order to determine the exact <br /> 410 cost per additional pupil unit , a detailed case study of the <br /> Mounds View school system would have to be undertaken. <br />
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