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2020.08.17 CC Packet
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2020.08.17 CC Packet
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9/15/2020 1:00:49 PM
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City Council
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Agenda/Packets
Meeting Date
8/17/2020
Meeting Type
Regular
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<br /> <br /> <br />Development 23 <br /> <br /> <br /> h) Escrow for Street Signage. Developer shall deposit $6,000.00 into an <br />escrow account with the City. This amount represents an estimated cost to install signage within the <br />development. The final amount shall be based on actual costs. <br /> <br />i) Sanitary Sewer Trunk Fee. The developer shall pay the City a sanitary sewer <br />trunk fee calculated to be $52,224.00 <br /> <br />j) Water Trunk Fee. The development shall pay the City water trunk fee <br />calculated to be $62,720.00. <br /> <br />k) Stormsewer Oversizing Credit. The Developer shall be provided a credit <br />for stormsewer utility oversizing in the amount of $10,002.70. To be credited when the public <br />improvements are accepted by the City. <br /> <br />
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