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Agenda - Council - 05/09/2023
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Agenda - Council - 05/09/2023
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3/13/2025 11:15:00 AM
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5/17/2023 9:57:50 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/09/2023
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EXHIBIT B <br />Fees Payable to the City <br />-J:7_k_ J,I:t Unit Price Total Notes <br />Park, D ed.icatiAm and Trail Development <br />Park D edi cad on <br />Fees satisfied in 'i rut addition <br />0-12 Units per acre; or per unit 54-500 SIB 'or entire subdivision <br />_ A" Deve' opment <br />Residentai'. 11 per unit 5i.500 $16.500 <br />SubtotadPark and Trail Developmen t S16r500 <br />Water and Serer Fees <br />Water Trunk (Connection) I I <br />Sanitary Sewer Trunk (Connection) 11 <br />per unit <br />per unit <br />52.009 <br />51.34-D <br />S22.099 <br />S14,039 <br />Subtotal ttlater• and Sewer Fees <br />k, <br />, 36,938 <br />Stor<•mwater M anagement Fees <br />Stor:n7 b': at&r ;Ylgnq¢E liEnt 11 <br />per Unit <br />.5534 <br />SD.8 4 <br />Subtotal .Storm water Mr nagement <br />,S5r874 <br />� I ! <br />Street Signs <br />Street Signs 5 <br />Street Sign Subtotal <br />GRAND TOTAL FOR DEVELOPMENT FEES � <br />Per Sip <br />no" <br />_ <br />S245 <br />1—W <br />$1,225 <br />$1,225 <br />$60,537 <br />Sureties and Inspection Fees, <br />Performance Surety (returned ,.-hen complete.) <br />Engineering :nvpection Fee <br />Warrant., for Stage : and ; ,nprovements <br />$347.361.45 <br />cost of irnprovement 12.5 $434,202 Cash or Letter of Credit <br />cost of inip roverrient .5 $17.368 Cash Escrow <br />cost ofjLMProvement 2. % $06 840 Cash or Letter of Credit Reduction <br />$347.361.45 <br />$347 361,45 <br />Sewer Accessibility Charges (SAC) & Water Accessibility Charges (4AQ - Collected with Building Permit <br />�kccessil)Lit r Charge k- ACj per SAC: Unit $1,451 $0 Co::c-cked '.-ith Bui:din¢ : c-r-iiit <br />Accessibi'.ity Charge (SACS per SAC: Unit $2,485 $0 Coected -�- itli Bui"din¢ ennit <br />GRAND TGTAL FOR SAC & WAC $0 <br />1. Trail Development Fees. The PERMITTEE is responsible for satisfying applicable Trail <br />Development Fee requirements. PERMITTEE must pay a Trail Development Fee of $16,500.00 <br />(11 units x $1,500.00 per unit). The PERMITTEE acknowledges that these fees are estimates. The <br />rate in effect when the Plat is recorded will be collected. <br />2. Sanitary Sewer Connection (Trunk) Fees. The PERMITTEE is responsible for satisfying <br />applicable Sanitary Sewer Trunk Fee requirements. PERMITTEE must pay a Sanitary Sewer <br />Trunk Fee of $14,839.00 (11 units x $1,349.00). The PERMITTEE acknowledges that these fees <br />are estimates. The rate in effect when the Plat is recorded will be collected. <br />3. Water Connection (Trunk) Fees. The PERMITTEE is responsible for satisfying applicable Water <br />Trunk Fee requirements. PERMITTEE must pay a Water Trunk Fee of $22,099.00 (11 units x <br />$2,009.00 per unit). The PERMITTEE acknowledges that these fees are estimates. The rate in <br />effect when the Plat is recorded will be collected. <br />(continued on the next page) <br />12 <br />
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