Final project cost for street improvements including 185th, to be assessed.

Engineer Nelson stated that the correct number is $863,763 and includes 185th. The resident's portion would be $423,688. The city will cover a little more than half because of the culvert improvements that were made in the fall of 2020.

Final project cost to be assessed for a public works project including 185th.

Engineer Nelson stated that the correct number is $863,763 and includes 185th. The resident's portion would be $423,688. The city will cover a little more than half because of the culvert improvements that were made in the fall of 2020.

Rogers Lake Road total project cost estimate

Project cost cited in assessment-hearing notice for the road project for which council declined to offer a deferment policy. Bucket: Rogers Lake Road total project cost estimate

Amount of remaining project costs to be assessed (50%) to benefitting properties for Rogers Lake Road project.

If the City pays 100% of the 2020 base correction costs ($55,834) and 100% of the 2021 culvert replacement and base preparation costs ($199,092) and assesses 50% of the remaining costs of $580,400, it yields an assessment amount of $5,300 per parcel for the 52 parcels and $7,300 per parcel for the 2 parcels on 185th Ave NW.

Portion of project cost to be assessed to residents for the public works project.

Engineer Nelson stated that the correct number is $863,763 and includes 185th. The resident's portion would be $423,688. The city will cover a little more than half because of the culvert improvements that were made in the fall of 2020.

Residents' portion of street improvement project cost to be assessed (alternate figure).

Engineer Nelson stated that the correct number is $863,763 and includes 185th. The resident's portion would be $423,688. The city will cover a little more than half because of the culvert improvements that were made in the fall of 2020.

Estimated amount to be assessed to benefitting properties for Old Viking Boulevard project.

The total estimated cost to be assessed to the benefitting properties is $420,240. The total estimated cost to be paid by the City is $420,240. Fifty percent assessment of the estimated cost to the benefitting properties of this project on a per unit basis would yield an assessment of approximately $6,180 per unit for properties with direct access and $1545 per 1/4 unit for properties with indirect but necessary access.

Project cost assessed to benefitting properties for Old Viking Boulevard (50%).

Old Viking Boulevard Original Estimated Project Cost $840,480.00 Project Cost Assessed to Benefitting Properties (50%) $420,240.00 Number of Benefitting Properties - Direct Access 67 Assessment Amount - Direct Access $6,180.00 Number of Benefitting Properties - Indirect Access (1/4) 4 Assessment Amount - Indirect Access $1,545.00

F10

Project cost assessed to benefitting properties at 50%. Bucket: Old Viking Boulevard

City's share of Old Viking Boulevard project cost (Resolution 2019-36).

The total cost of the project costs proposed to be paid by the City of Nowthen is $420,240 in addition to any cost overruns.

Portion of Old Viking Boulevard project cost to be assessed to property owners (Resolution 2019-36).

the portion of the cost to be assessed against benefited property owners is hereby declared to be $420,240.

F13

Estimated amount to be assessed to benefitting properties for Old Viking Boulevard. Bucket: Old Viking Boulevard assessed share

Portion of Old Viking Boulevard project cost to be assessed to benefitting properties.

Project Cost Assessed to Benefitting Properties (50%) $420,240.00

FIN-015

Project cost assessed to benefiting properties for Old Viking Boulevard. Bucket: Old Viking Boulevard assessed project cost

Rogers Lake Area residents' assessment portion

Residents' share approved in Resolution 2021-15. Bucket: Rogers Lake Area residents' portion

Residents' portion of street improvement project cost to be assessed.

MOTION BY GREENBERG APPROVING RESOLUTION 2021-15 DECLARING COSTS TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT AND NOTICE OF ASSESSMENT HEARING ON MAY 13TH AT 7:00 PM WITH THE AMENDED AMOUNT OF $863,763 FOR 2021-15, WITH THE CITY'S PORTION BEING $546,163 (WHICH INCLUDES THE CULVERTS AND SUB GRADE PREP WORK DONE IN 2020), AND THE RESIDENT'S PORTION BEING $317,600, 2ND by Rainville; Unanimous. Motion carried.

Resident's portion of the public works project cost for assessment.

MOTION BY GREENBERG APPROVING RESOLUTION 2021-15 DECLARING COSTS TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT AND NOTICE OF ASSESSMENT HEARING ON MAY 13TH AT 7:00 PM WITH THE AMENDED AMOUNT OF $863,763 FOR 2021-15, WITH THE CITY'S PORTION BEING $546,163 (WHICH INCLUDES THE CULVERTS AND SUB GRADE PREP WORK DONE IN 2020), AND THE RESIDENT'S PORTION BEING $317,600, 2ND by Rainville; Unanimous. Motion carried.

rogers_lake_total_assessed

Total project cost assessed to benefitting properties for the Rogers Lake Area Road Project. Bucket: Rogers Lake assessed project cost

Total project cost assessed to benefitting properties for Rogers Lake Area Road Improvement Project.

Property List and Assessment Summary 2021 Street Improvement Project Rogers Lake Area Project Cost Assessed to Benefitting Properties $290,200.00

Special assessment for Commercial Park.

Commercial Park $ 285,000

Amount of remaining project costs to be assessed (50%) to benefitting properties for Ebony & Garnet Road project.

If the City pays 100% of the culvert replacement costs ($135,697) and base correction costs ($127,303) and assesses 50% of the remaining costs of $280,000, it yields an assessment amount of $7,000 per parcel.

2021 actual special assessment revenue.

<td>Special Assessments</td> <td>279,894</td>

F6

Proposed total estimated cost to be assessed to benefiting properties for Old Viking Blvd project (50% of total). Bucket: Old Viking Blvd

F6

Discussion of a 50/50 road funding scenario described about a quarter million dollars for residents on the road. Bucket: Old Viking Boulevard resident assessment scenario

F5

Overlay project assessment resolution text: portion of costs to be paid by the City declared to be $245,700; portion to be assessed against benefited property owners declared to be $245,700. Bucket: 2026 Overlay Project cost split

Estimated total assessment share

Fifty percent of improvement costs proposed to be assessed to benefiting properties. Bucket: 2026 Overlay Project assessments

2026 overlay total proposed assessment

50% of the overlay improvement cost proposed to be assessed to benefiting properties. Bucket: Total proposed assessments

F10

Assessment slide: “50% of Overlay Improvement Project Cost Assessed ($231,400)”. Bucket: 2026 Overlay Project

Nowthen benefiting-property assessment total

Total estimated cost to be assessed to benefiting properties within Nowthen. Bucket: 2026 Overlay Project Nowthen assessments

F30

Portion of overlay project costs to be assessed against benefited property owners. Bucket: Benefited property owner assessments for 2026 Overlay Road Improvement Project

F12

Assessment roll summary: “Project Cost Assessed to Benefitting Properties $ 227,840.00”. (This differs from the $231,400 slide figure.) Bucket: 2026 Overlay Project

Total estimated assessment cost to benefitting properties for the Jasper Street Improvement project.

The cost for improving Jasper Street is proposed to be partially assessed to the benefitting properties. For this project, the recommended assessment method is to assess the benefitting properties on a per unit basis. We have identified 27 units that receive direct access and will receive benefit from the proposed improvements.

Projected total special assessment to be levied on benefitting properties for Jasper Street Improvement project.

The cost for improving Jasper Street is proposed to be partially assessed to the benefitting properties. For this project, the recommended assessment method is to assess the benefitting properties on a per unit basis. We have identified 27 units that receive direct access and will receive benefit from the proposed improvements. We understand that the city proposes to partially finance this project by obtaining a bond. The City will work with its financial advisor to determine the bond amount and terms. The total estimated cost to be assessed to the benefitting properties is $195,480. The total estimated cost to be paid by the City is $195,480.

Jasper Street estimated assessments

Estimated amount to be assessed to benefiting properties for the Jasper Street project. Bucket: Jasper Street feasibility study

Estimated total assessment to benefitting properties for Jasper Street project.

The total estimated cost to be assessed to the benefitting properties is $195,480. The total estimated cost to be paid by the City is $195,480. Fifty percent assessment of the estimated project cost to the benefitting properties of this project on a per unit basis would yield an assessment of approximately $7,240 per unit.

F34

Estimated amount to be assessed to benefitting properties for Jasper Street. Bucket: Jasper Street assessed share

F018

Resolution 2025-50 declared the portion of 2025 Overlay Project costs to be assessed against benefited property owners. Bucket: 2025 Overlay Project assessed share

F12

Half of overlay improvement project cost proposed to be assessed to benefitting properties. Bucket: 2025 Overlay proposed assessments

Total amount of overlay improvement cost proposed to be assessed to benefitting properties for the 2025 Overlay Project.

50% of Overlay Improvement Project Cost Assessed ($183,040) Proposed Assessment = $3,520 / Unit

2025 Overlay estimated assessments

Estimated amount to be assessed to benefiting properties. Bucket: 2025 Overlay project assessments

2020 actual special assessment revenue.

<td>Special Assessments</td> <td>177,872</td>

Estimated amount to be assessed to benefitting properties for 189th Lane, 190th Lane and Dolomite Street project.

The total estimated cost to be assessed to the benefitting properties is $160,500. The total estimated cost to be paid by the City is $160,500. Fifty percent assessment of the estimated project cost to the benefitting properties of this project on a per unit basis would yield an assessment of approximately $5,350 per unit.

189th/190th/Dolomite estimated assessments

Estimated amount to be assessed to benefiting properties for the 189th/190th/Dolomite project. Bucket: 189th Lane, 190th Lane and Dolomite Street feasibility study

Total estimated assessment to benefitting properties for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project.

The total estimated cost to be assessed to the benefitting properties is $160,500. The total estimated cost to be paid by the City is $160,500.

F22

Estimated amount to be assessed to benefitting properties for the 189th Lane, 190th Lane and Dolomite Street project. Bucket: 189th, 190th and Dolomite assessed share

F22

Total project cost assessed to benefitting properties for the 2025 Overlay Project. Bucket: 2025 Overlay assessed share

FIN-007

Draft resolution declares this amount to be assessed against benefited property owners. Bucket: Waco project proposed assessments in draft resolution

Waco area total proposed assessments

Total estimated amount proposed to be assessed to benefitting properties. Bucket: Waco area proposed assessments

Total amount to be specially assessed to benefited property owners for Waco Street, Waco Drive, 182nd Avenue & Ventre Lane Project.

The portion of the cost of such improvement to be paid by the City is hereby declared to be $595,400 in addition to any cost overruns for this project and the portion of the cost to be assessed against benefited property owners is hereby declared to be $156,600.

Total projected assessment to benefiting properties (Waco St project).

It is proposed that fifty percent of the costs for pavement replacement, concrete curb and gutter, and driveway matching will be assessed to the benefitting properties. The total estimated cost for the pavement replacement, concrete curb and gutter, and driveway matching is $313,200, therefore, $156,600 will be assessed to the benefiting properties.