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

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.

FIN-005

RCA says this amount is proposed to be assessed to benefitting properties. Bucket: Waco project proposed assessments in RCA

Total amount to be assessed to benefitting properties for the Waco Street, Waco Drive, 182nd Avenue & Ventre Lane project.

SOURCE OF FUNDING: It is proposed that $156,000 will be assessed to the benefitting properties. The remaining $595,400 will be paid with City funds.

Total assessment to benefitting properties for the Waco Street, Waco Drive, 182nd Avenue & Ventre Lane project (duplicate mention).

As stated in the Feasibility Report, a total cost of $156,000 is proposed to be assessed to the benefiting properties. There are 18 direct benefitting properties, one of which was issued a Conditional Use Permit to operate a business in 1997.

Rogers Lake Road proposed assessment total

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

Total assessment to be levied to benefitting properties for Waco Street project.

Therefore, $115,200 will be assessed to the benefitting properties. A total of 18 benefitting properties have been identified for this project, therefore, this project will yield an assessment amount of $6,400 per property.

2024 budgeted special assessments for 2019A Improvement Bonds.

315-31953 Special Assessments 51,924 55,024 49,897 39,824 47,000 40,130 (6,870) -14.62%

Projected special assessment per resident for Jasper Street resurfacing.

With the city paying 50% of the cost would be approximately a $41,000 assessment to each resident on that road. That number is not an acceptable number for residents and the city cannot afford to pay that much.

2024 projected special assessments for 2019A Improvement Bonds.

315-31953 Special Assessments 51,924 55,024 49,897 39,824 47,000 40,130 (6,870) -14.62%

Prepaid special assessments revenue for Road Improvement Fund in 2024.

Special Assessments (prepaid) 31,320

Prepaid special assessments received in 2024.

Special Assessments (prepaid) ... 27,360 ... 32,715 ... 22,538

F8

The minutes state Nowthen would have to have a $21,000 per resident assessment for Waco Street if moving forward while Ramsey was not assessing. Bucket: Waco Street possible resident assessment

Projected special assessment per resident for Waco Street project.

Waco was not done before because the City Council wanted to piggyback on Ramsey doing their side. Ramsey is not assessing, Nowthen would have to have a $21,000 per resident.

Original projected special assessment per property identification number (PID) for Rogers Lake Road Project.

Mr. Nelson stated while he can't say with 100% certainty, it is very likely that the original assessment of $8,700 per PID could be reduced by $1,000 each.

Original proposed assessment amount for Waco Street, Waco Drive, 182nd Lane & Ventre Street project.

The preliminary total estimated project cost was $752,000 and the original proposed assessment amount was $8,700.

Projected special assessment per property for Waco St project.

For this project, it is proposed that 50% of the cost for replacement of the street, concrete curb and gutter, and driveway matching is assessed to the benefitting properties. It is proposed that the City will pay the remaining 50% for the replacement of the street, concrete curb and gutter, and driveway matching and will pay 100% of the drainage improvements, subgrade improvements, base construction and overhead costs. 50% assessment of the replacement costs for the street, concrete curb and gutter and driveway matching yields an assessment amount of $8,700 per property.

FIN-12

Engineer stated the original assessment per PID was likely to be reduced based on the lower bid. Bucket: Original assessment per PID

Waco area approximate per-unit assessment

Approximate assessment per benefitting property for the road project. Bucket: Waco area per-property assessment

Assessment per benefitting property for Waco Street project.

A total of 18 benefitting properties have been identified for this project, therefore, this project will yield an assessment amount of $6,400 per property.

Ulferts assessment

Public hearing assessment amount for 19960 St. Francis Blvd. Bucket: Ulferts, 19960 St. Francis Blvd.

Wolverton assessment notice amount

Mailed assessment notice amount differs from the amount in the minutes. Bucket: Wolverton, 19155 Burns Parkway notice

Wolverton assessment final-list amount

Public hearing assessment amount for 19155 Burns Parkway. Bucket: Wolverton, 19155 Burns Parkway

Special assessments collected by county in 2024.

Special Assessments (county) 4,601 4,602 4,602 4,602

FIN-17

Attached objection letter described the estimated additional yearly burden on each property from the road project assessment. Bucket: Additional yearly tax burden stated in objection letter

Moghul assessment

Public hearing assessment amount for 5833 Norris Lake Road. Bucket: Moghul, 5833 Norris Lake Road

Bourgoine assessment notice amount

Mailed assessment notice amount differs from the amount in the minutes. Bucket: Bourgoine, 19144 Cleary Road notice

Bourgoine assessment final-list amount

Public hearing assessment amount for 19144 Cleary Road, kept on the list pending October 30 cleanup verification. Bucket: Bourgoine, 19144 Cleary Road

Likely reduction per PID in the special assessment for Rogers Lake Road Project.

Mr. Nelson stated while he can't say with 100% certainty, it is very likely that the original assessment of $8,700 per PID could be reduced by $1,000 each.

Weichelt original assessment amount

Original public hearing assessment amount for 5270 189th Ave. before Council reduced it. Bucket: Weichelt, 5270 189th Ave.

Weichelt assessment notice amount

Mailed assessment notice amount differs from the amount in the minutes. Bucket: Weichelt, 5270 189th Ave. notice

Weichelt reduced assessment

Reduced fine approved by Council for 5270 189th Ave. Bucket: Weichelt, 5270 189th Ave.