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HomeMy WebLinkAbout2010-09-15 PACKET 04.D.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # q DATE 09/15/10 PREPARED BY Finance Robin Roland ORIGINATING DEPARTMENT STAFF AUTHOR COUNCIL ACTION REQUEST Adopt resolutions declaring costs and calling for the public hearings on the Pinecliff 2nd addition assessment project STAFF RECOMMENDATION Staff is recommending that the Council adopt the resolution declaring the costs and ordering the preparation of the assessment roll for the Pinecliff 2nd addition, and then adopt the resolution calling for the hearing on the proposed assessment. *Pinecliff 2 Addition $454,792.80 BUDGET IMPLICATION $ $ BUDGETED AMOUNT ACTUAL AMOUNT FUNDING SOURCE ADVISORY COMMISSION ACTION DATE REVIEWED APPROVED DENIED ❑ PLANNING ❑ ❑ ❑ ❑ PUBLIC SAFETY ❑ ❑ ❑ ❑ PUBLIC WORKS ❑ ❑ ❑ ❑ PARKS AND RECREATION ❑ ❑ ❑ ❑ HUMAN SERVICES /RIGHTS ❑ ❑ ❑ SUPPORTING DOCUMENTS ® MEMO /LETTER: ® RESOLUTION: ADMINISTRATORS COMMENTS rca City Administrator Date COUNCIL ACTION TAKEN: ® APPROVED ❑ DENIED ❑ OTHER City of (M Cottage Grove Finance • Administrative To: Honorable Mayor and City Council Ryan Schroeder, City Administrator From: Robin Roland, Finance Director Brenda Peper, Financial Analyst l ap Date: September 8, 2010 Ovi • Subject: Declare costs and call public hearing for the 2010 Pinecliff 2 nd special assessments Introduction The Council should consider two resolutions relating to adopting annual assessment rolls for the development project, Pinecliff 2nd. The first resolution is to_ declare _ the cost to be assessed and the second resolution calls for a public hearing on the proposed assessment roll. The City's current practice is to assess the project costs as costs are incurred by the City. The first year includes all the estimated utility and street costs. The second year phase includes all the final utility costs during the construction period. If a third and /or fourth year is needed it is for the final street construction costs. The Pinecliff 2 nd assessment is for the final street reconstruction costs and it will be the final assessment for this development. Discussion The attached project cost sheet provides the estimated project cost compared to the actual project cost and the cost per lot. The project to be considered is: Pinecliff 2" Addition The project is the third and final assessment for the $454,792.80 streets, water and sewer improvements, storm utility, street lights and area charges. The amounts are based on the developer agreement between the developer and the City. If the Council approves the resolutions as presented, the affected developer will be notified and a public hearing will be scheduled for October 6th. ,fiction Requested Adopt resolutions as presented. RESOLUTION NO. 10- RESOLUTION DECLARING COSTS TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT ROLL FOR PINECLIFF 2 ND ADDITION STREET AND UTILITY IMPROVEMENTS WHEREAS, contracts were let for the Pinecliff 2 I Addition and the contract price for such improvements were $362,978.80 with expenses incurred in the construction of improvements and other construction amounting to $91,814.00 for a total cost of improvements of $454,792.80. NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, as follows: 1. The net cost of such improvements to be assessed is declared to be $454,792.80 2. The Finance Director, with the assistance of the City Engineer; Bonestroo, Rosene, Anderlik and Associates, Inc. will calculate the proper amount to be assessed for such improvements against every assessable lot or piece of parcel or land within the district affected without regard to cash valuation as provided by law, and shall file a copy of proposed assessment roll in the City Clerk's office for public inspection 3. The City Clerk shall, upon completion of such assessment roll, notify the City Council therefor Passed this 15th day of September 2010. Myron Bailey, Mayor Attest: Caron Stransky, City Clerk RESOLUTION NO. 10- RESOLUTION CALLING FOR HEARING ON PROPOSED ASSESSMENTS FOR PINECLIFF 2 ND ADDITION STREET AND UTILITY IMPROVEMENT PROJECT WHEREAS, by Resolution 10- , passed by the City Council on September 15, 2010, the Council directed the Finance Director to prepare the proposed assessment roll for Pinecliff 2 nd Street and Utility Improvements and WHEREAS, the City Clerk has notified the Council that such assessment roll is complete and filed in her office for public inspection. NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, a hearing shall be held on the 6th day of October 2010 at 7:30 p.m. to pass upon such proposed assessment roll. Passed this 15th day of September 2010. 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-- House Services 96,65185 77,579.60 94,481 00 1,365.00 3.00% 50,53503 95,846.00 1,742.65 67,380.03 Storm Sewer 325,269.26 332,53658 312,469.30 10,088.00 50,783.45 7,09500 329,652.30 5,993.68 1,205.52 Street Improvements 693,759.09 683,76400 233,267.00 57,267.81 358,383.80 648,918,61 11,798.52 Sidewalks and trails 81,371,62 86,849.00 80,920.00 (226.82) 80,693.16 1,467,15 Street Lighting- installation 31,437.11 31,17500 29,975.00 1,200.00 31,17500 566.82 Street Lighting- materials 21,600.00 - 21,600.00 21,60000 392.73 Street Lighting -per agreement 5,01600 5,016.00 5,01600 91.20 Seal coating - per agreement 12,314.34 12,314.34 12,31 223.90 $ 1,723,431.21 $1,286,916.54 S 25,029.99 $ 362,978.80 $ 1,674,925.33 30,453.19 OTHER COSTS'. 383.77 Capitialiaed interest 23623 228,525.52 Engineering 1800% 303,210.16 Fiscal /Bonding /Publication 1,00% 16,845.01 Legal 1.00% 16,845,01 TestingCow and other 1.00% 16,845.01 - - -- -- County Assessing Charge - -- - - -- Administration 200% 330002 Finance 3.00% 50,53503 Engineenng Administration 4.00% 67,380.03 SUB-TOTAL OTHER COSTS TOTAL ALL COSTS LESS DEPOSIT TOTAL COSTS LESS DEPOSIT AREA CHARGES: Assessed to Plat ?mnk Water Area Charge Saniary Sewer Area Charge Trunk Storm Area Charge TOTAL AREA CHARGES $ 12,609.05 $ 383.77 12,992.82 23623 228,525.52 32,89367 58,283.27 319,702.46 5,812.77 65.50 389.00 230.21 69271 1259 2,806.82 4,980.37 12543 7,92462 144.08 - -49500 - -49500 - -- 49500 - -- 1 -- 27.00 25,391.72 500.60 7,259.58 33,151.90 602.76 38,08759 7550.90 10,88936 49,727.85 904.14 50,783.45 1,001.20 14,519.15 66,303.80 1,205.52 $ 505,350,26 $ 356,76465 $ 41,40251 $ 91,81400 $ 491,981.16 8,945.11 $ 2,228,781.47 $1,645,681,19 $ 66,43250 $ 454,792.80 $ 2,166,906.49 39,398.30 $ 4,500.00 $ 2,500.00 $ 2,000.00 $ 4,500.00 81.82 $ 2,224,281.47 $1,643,181.19 $ 64432.50 $ 454,79280 $ 2162,406.49 39,31648 68,802.02 68,802.02 36,179.22 36,179.22 145,67952 145,679.52 68,802.02 1,250 95 36,179.22 657.80 145,679.52 2,648.72 $ 250,660,76 $ 250660.76 $ $ $ 250,660]6 4,557.47 TOTAL ASSESSMENT ROLL $ 2,474,942.23 $1,893,841.95 $ 64,432.50 $ 454,792.80 $ 2,413,067.25 43,87395 TOTAL ASSESSED COST $ 2,474,942.23 $1,893,841.95 $ 64,432.50 $ 454,792.80 $ 2,413,067.25 43,873.95 $ 34,433.49 $ 1,171.50 $ 8,268.96