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Executive Report: Summary (continued)
<br />Scenario 1: Single Family Residential
<br />SECTION TOTAL: $682,920.00
<br />GRAND TOTAL: $1,099,861*
<br />*Cost does not reflect developer installed (DI) and assessed (ASSD) fees /charges. Actual cost to developer is higher than stated.
<br />$644,271.60 $729,214.80 $632,400.00 $1,179,826.80 $661,834.80 $1,300,834.80 $1,336,834.80 $581,013.60 $916,237.00 $877,324.80
<br />$1,110,396.60* $1,714,537.30* $2,090,400.00* $1,708,826.80* $999,526.80 $1,793,614.80* $1,827,086.05* $1,717,823.60* $1,359,215.75* $1,816,769.80
<br />120 Unit Single Family Development: 29.75 Acres
<br />SECTION B: Blaine
<br />Coon Rapids Dayton
<br />Medina
<br />Elk River Cambridge Big Lake St. Francis Prior Lake Monticello
<br />Ramsey SECTION B:
<br />Sewer Trunk
<br />Water Trunk
<br />Storm Water Trunk
<br />Storm Water Management
<br />Park Dedication (cash)
<br />Trail Fees
<br />Street /Traffic Signs
<br />Future Seal Coating
<br />Street Lights
<br />SECTION TOTAL:
<br />SECTION C: Blaine
<br />Coon Rapids
<br />Dayton
<br />Medina
<br />Elk River Cambridge Big Lake
<br />St. Francis Prior Lake Monticello
<br />Ramsey SECTION C:
<br />Top Soil
<br />Grass /Sod
<br />Trees
<br />Shrubs
<br />Radon Barrier
<br />Foundation Drainage
<br />Certificate of Occupancy
<br />Builder License
<br />Base Building Permit Fee
<br />Internal Plan Review Fee
<br />City Sewer Connection
<br />City Water Connection
<br />Water Availability Charge
<br />Sewer Availability Charge
<br />SAC handling Fee
<br />Water Meter /Horn
<br />Mechanical Permit
<br />Plumbing Permit
<br />$124,741
<br />DI
<br />DI
<br />NA
<br />$292,200
<br />OT FE
<br />DI
<br />NA
<br />DI
<br />$416,941*
<br />4"
<br />Yes
<br />Yes
<br />No
<br />No
<br />No
<br />$1,200
<br />NA
<br />$160,200
<br />$27,600
<br />OT FE
<br />DI
<br />$184,320
<br />$267,600
<br />NA
<br />NA
<br />$18,000
<br />$24,000
<br />$119,000
<br />5104,125
<br />ASSD
<br />UTLY
<br />$240,000
<br />DI
<br />$3,000
<br />CTY
<br />DI
<br />$466,125"
<br />4"
<br />Yes
<br />Yes
<br />No
<br />No
<br />No
<br />NA
<br />NA
<br />$164,280
<br />$106,302
<br />$12,000
<br />$12,000
<br />NA
<br />$267,600
<br />$6,000
<br />$36,000
<br />$23,350
<br />$16,740
<br />$212,400
<br />$36,000
<br />$163,923
<br />NA
<br />$573,000
<br />OT FE
<br />DI
<br />NA
<br />DI
<br />$985,323*
<br />6"
<br />Yes
<br />Yes
<br />No
<br />Yes
<br />No
<br />NA
<br />$1,200
<br />$286,800
<br />NA
<br />$18,000
<br />$18,000
<br />NA
<br />$321,000
<br />NA
<br />$36,215
<br />$24,000
<br />$24,000
<br />$249,000
<br />$789,000
<br />NA
<br />NA
<br />$420,000
<br />NA
<br />DI
<br />NA
<br />DI
<br />$1,458,000*
<br />0"
<br />Yes
<br />Yes
<br />No
<br />No
<br />Yes
<br />NA
<br />NA
<br />$145,440
<br />$94,560
<br />$12,000
<br />$12,000
<br />NA
<br />$267,600
<br />NA
<br />$50,400
<br />$24,000
<br />$26,400
<br />ASSD
<br />ASSD
<br />ASSD
<br />$23,520
<br />$436,680
<br />DI
<br />DI
<br />$24,000
<br />$44,800
<br />$529,000*
<br />4"
<br />Yes
<br />Yes
<br />No
<br />Yes
<br />Yes
<br />NA
<br />$600
<br />$162,930
<br />$105,905
<br />$7,800
<br />$7,800
<br />$360,000
<br />$504,120
<br />NA
<br />$30,672
<br />NA
<br />NA
<br />$66,640
<br />$68,842
<br />NA
<br />NA
<br />$192,000
<br />NA
<br />$1,010
<br />$6,000
<br />$3,200
<br />$337,962
<br />3"
<br />Yes
<br />Yes
<br />No
<br />Yes
<br />Yes
<br />NA
<br />$600
<br />$162,930
<br />$105,905
<br />$6,000
<br />$6,000
<br />$24,120
<br />$272,760
<br />NA
<br />$57,000
<br />$8,520
<br />$18,000
<br />$147,263
<br />$45,518
<br />NA
<br />NA
<br />$300,000
<br />OT FE
<br />DI
<br />NA
<br />DI
<br />$492,780*
<br />4"
<br />Yes
<br />Yes
<br />No
<br />Yes
<br />Yes
<br />OT FE
<br />$600
<br />$162,930
<br />$105,905
<br />$4,200
<br />$4,200
<br />$390,000
<br />$582,600
<br />OT FE
<br />$33,600
<br />$6,600
<br />$10,200
<br />$150,981
<br />$39,270
<br />NA
<br />NA
<br />$300,000
<br />DI
<br />DI
<br />NA
<br />DI
<br />$490,251*
<br />3"
<br />Yes
<br />Yes
<br />No
<br />No
<br />No
<br />NA
<br />NA
<br />$162,930
<br />$105,905
<br />$6,000
<br />$6,000
<br />$504,000
<br />$360,000
<br />NA
<br />$180,000
<br />$6,000
<br />$6,000
<br />$146,370
<br />$90,440
<br />$450,000
<br />NA
<br />$450,000
<br />NA
<br />DI
<br />NA
<br />DI
<br />$1,136,810*
<br />0"
<br />Yes
<br />Yes
<br />No
<br />Yes
<br />Yes
<br />NA
<br />NA
<br />$173,220
<br />$112,594
<br />$3,060
<br />$3,060
<br />$108,000
<br />$72,000
<br />NA
<br />$73,200
<br />$17,940
<br />$17,940
<br />$146,760
<br />$108,840
<br />$96,539
<br />NA
<br />$90,840
<br />NA
<br />D)
<br />NA
<br />NA
<br />$442,979*
<br />0"
<br />No
<br />Yes
<br />No
<br />No
<br />No
<br />SECTION D: Blaine
<br />Coon Rapids
<br />Dayton
<br />Medina
<br />Elk River Cambridge Big Lake St. Francis Prior Lake
<br />Monticello
<br />Ramsey SECTION D:
<br />NA
<br />$ 25
<br />$140,662
<br />$91,430
<br />$7,620
<br />$7,620
<br />$96,120
<br />$483,600
<br />NA
<br />$44,400
<br />$34,560
<br />$10,200
<br />$158,160
<br />$276,960
<br />NA
<br />$55,800
<br />$297,000
<br />$72,000
<br />$3,375
<br />$21,750
<br />$54,400
<br />$939,445
<br />4"
<br />Yes
<br />Yes
<br />No
<br />Yes
<br />No
<br />$480
<br />$600
<br />$173,610
<br />$112,847
<br />NA
<br />NA
<br />$ 204,120
<br />$267,600
<br />$24,000
<br />$52,068
<br />$18,000
<br />$24,000
<br />Sewer Trunk
<br />Water Trunk
<br />Storm Water Trunk
<br />Storm Water Management
<br />Park Dedication (cash)
<br />Trail Fees
<br />Street /Traffic Signs
<br />Future Seal Coating
<br />Street Lights
<br />SECTION TOTAL:
<br />Top Soil
<br />Grass /Sod
<br />Trees
<br />Shrubs
<br />Radon Barrier
<br />Foundation Drainage
<br />Certificate of Occupancy
<br />Builder License
<br />Base Building Permit Fee
<br />Internal Plan Review Fee
<br />City Sewer Connection
<br />City Water Connection
<br />Water Availability Charge
<br />Sewer Availability Charge
<br />SAC handling Fee
<br />Water Meter /Horn
<br />Mechanical Permit
<br />Plumbing Permit
<br />SECTION TOTAL:
<br />GRAND TOTAL:
<br />NA: Not applicable /No answer
<br />DI: Developer installed
<br />UTLY: Paid for through utilities
<br />ASSD: Assessed based on actual construction cast
<br />OT FE: Accounted for in other fee
<br />CITY: City Responsibility
<br />*Cost does not reflect developer installed (DI) and assessed (ASSD) fees /charges. Actual cost to developer is higher than stated.
<br />PLEASE NOTE:
<br />• PLEASE SEE APPENDIX FOR ACTUAL ANSWERS GIVEN FOR EACH SPECIFIC QUESTION- ANSWERS ABOVE MAY BE SHORTENED
<br />• PLEASE NOTE: APPENDIX INCLUDES FEES/CHARGES NOT LISTED IN THIS TABLE -SEE" OTHER /FEES CHARGES" IN EACH INDIVIDUAL SCENARIO
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