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07-30-00 CC
1204 1I 1I111f �- r t r p o° 1 � • o x 101 ,11 �1 cs- 39 • o p%W�•p a 0 r•x •>Z L o °O /118-059-001011 LOT 1 BLOCK i p p o p MRD CHRIS LUTHERAN ADDITION e 6 4� o p ° \ pD O ®r xxxNalkyAnson . l• /118-059-001010 88th St. & Ouadoy Ave. SHEET 30�-G.- FAUNAVEM "'\\ OUTLOT B \Vol�� \ \ /I18-059-000020 / `UTyF •+ R9N 9pol�loN �IIIYIYYI�Ir STORM SEWER IMPACT FEE AREA '•';�*n. a:lxriniytG,'�ti WATER & SANITARY SEWER ASSESSMENT LENGTH "GIN631116M STREET ASSESSMENT LENGTH #232200 cr, EXHIBIT 4 p o0 0 0 O o °O o p p o p moo° 4� o p ° \ pD O ®r xxxNalkyAnson n lamAnlon 88th St. & Ouadoy Ave. SHEET 9w ■ OCP Assoc., nc ASSESSMENT OPT*m 3 04 -go xxx 41 - 2 -a w -.2— o 1/19/2000 n— 07616 Proposed Sanitary Sewer, Watermain, and Street 88th St. Quaday Ave. Exhibit 8 ASSESSMENT SCHEDULE Outlot A, MRD CLC (Mary Dare) Option Estimated Proposed To Sta. 9+40 3.5 To Sta. 9+40 3.5 Sanitary Sewer & Watermain Assessment $54,956.53 $54,522.08 Street Assessment $41,763.78 $48,892.28 Total $96,720.31 $103,414.36 Christ Lutheran Church Option Estimated Proposed To Sta. 9+40 3.5 To Sta. 9+40 3.5 Sanitary Sewer & Watermain Assessment $40,750.52 $40,428.37 Street Assessment $49,664.22 $58,141.22 Total $90,414.74 $98,569.59 The Bank Of Elk River (Otsego Office) Option Estimated Proposed To Sta. 9+40 3.5 To Sta. 9+40 3.5 Sanitary Sewer & Watermain Assessment 1 $19,726.45 $19,570.51 Street Assessment 1 $0.00 $0.00 Total $19,726.45 $19,570.51 Combined Estimated Assessment (All Properties) To Sta. 9+40 To Sta. 9+40 Option 3.5 3.5 Totals $206,861.50 $221,554.46 7/29/01 Shared Docs/municipal/aotsego/615/ot615cSTASSal.xls ASSESSMENT SCHEDULE OUTLOT A OPTION 3A Payment schedule for Sewer and Water Imrpovements Total Principal $54,522.08 Additional Interest Term of Payment 10 years First Year Payment Interest Rate 6.009. 141 Days Unpaid Principal Interest Annual Monthly Year ------------------ Balance Payment ------------ Payment ------------ Payment Payment 0 $54,522.08 0 $1,263.72 ------------ Interest to ------------ end of year 1 $54,522.08 $5,452.21 $3,271.32 $9,987.25 $832.27 2 $49,069.87 $5,452.21 $2,944.19 $7,087.87 $590.66 3 $43,617.66 $5,452.21 $2,617.06 $7,087.87 $590.66 4 $38,165.46 $5,452.21 $2,289.93 $7,087.87 $590.66 5 $32,713.25 $5,452.21 $1,962.79 $7,087.87 $590.66 6 $27,261.04 $5,452.21 $1,635.66 $7,087.87 $590.66 7 $21,808.83 $5,452.21 $1,308.53 $7,087.87 $590.66 8 $16,356.62 $5,452.21 $981.40 $7,087.87 $590.66 9 $10,904.42 $5,452.21 $654.26 $7,087.87 $590.66 10 $5,452.21 $5,452.21 $327.13 $7,087.87 $590.66 Total $54,522.08 $19,256.00 $73,778.08 $614.82 ASSESSMENT SCHEDULE OUTLOT A OPTION 3A Payment schedule for Sewer & Water Improvements (Equal Annual Payment) Total Principal $54,522.08 Additional Interest Term of Payment 10 First Year Payment Interest Rate 6.00% 141 Days = $1,263.72 Unpaid Principal Principal Interest Annual average Monthly Year Balance Payment on Payment on Payment Payment Payment Initial Assessment Partial YR Interest ------------------------------ 0 $54,522.08 ---------------------------------------------------- $0.00 -------------------- $0.00 -------------------- $0.00 None -------------------- None 1 $55,785.80 $4,136.48 $95.88 $3,347.15 $7,579.50 $631.63 2 $51,553.44 $4,384.67 $101.63 $3,093.21 $7,579.50 $631.63 3 $47,067.15 $4,647.75 $107.73 $2,824.03 $7,579.50 $631.63 4 $42,311.67 $4,926.61 $114.19 $2,538.70 $7,579.50 $631.63 5 $37,270.87 $5,222.21 $121.04 $2,236.25 $7,579.50 $631.63 6 $31,927.62 $5,535.54 $128.30 $1,915.66 $7,579.50 - $631.63 7 $26,263.78 $5,867.67 $136.00 $1,575.83 $7,579.50 $631.63 8 $20,260.10 $6,219.73 $144.16 $1,215.61 $7,579.50 $631.63 9 $13,896.20 $6,592.92 $152.81 $833.77 $7,579.50 $631.63 10 $7,150.47 $6,988.49 $161.98 $429.03 $7,579.50 $631.63 11 $0.00 $0.00 $0.00 $0.00 None None Total $54,522.08 $1,263.72 $20,009.23 $75,795.02 $631.63 7/30/01 shared docs/municipal/aotsego/615/ot615ASSSHED.xis ASSESSMENT SCHEDULE OUTLOT A OPTION 3B Payment schedule for Street Improvements Total Principal $48,892.28 Additional Interest Term of Pavment 10 years First Year Payment Interest Rate 6.00o 141 Days Unpaid Principal Interest Annual Monthlv Year Balance Payment Payment Payment Payment ------------------ 0 $48,892.28 ------------ 0 ------------ $1,133.23 ------------ Interest to ------------ end of year 1 $48,892.28 $4,889.23 $2,933.54 $8,955.99 $746.33 2 $44,003.05 $4,889.23 $2,640.18 $6,356.00 $529.67 3 $39,113.82 $4,889.23 $2,346.83 $6,356.00 $529.67 4 $34,224.60 $4,889.23 $2,053.48 $6,356.00 $529.67 5 $29,335.37 $4,889.23 $1,760.12 $6,356.00 $529.67 6 $24,446.14 $4,889.23 $1,466.77 $6,356.00 $529.67 7 $19,556.91 $4,889.23 $1,173.41 $6,356.00 $529.67 8 $14,667.68 $4,889.23 $880.06 $6,356.00 $529.67 9 $9,778.46 $4,889.23 $586.71 $6,356.00 $529.67 10 $4,889.23 $4,889.23 $293.35 $6,356.00 $529.67 Total $48,892.28 $17,267.68 $66,159.96 $551.33 ASSESSMENT SCHEDULE OUTLOT A OPTION 313 Payment schedule for Street Improvements Total Principal $48,892.28 Term of Payment 10 Interest Rate 6.00% (Equal Annual Payment) Additional Interest First Year Payment 141 Days = $1,133.23 7/30/01 shared docs/municipal/aotsego/615/ot615ASSSHED.xls Unpaid Principal Principal Interest Annual average Monthly Year Balance Payment on Payment on Payment Payment Payment Initial Assessment Partial YR Interest --------------------- 0 ---- $48,892.28 ---------------------------------------------------- $0.00 -------------------- $0.00 -------------------- $0.00 None -------------------- None 1 $50,025.51 $3,709.36 $85.98 $3,001.53 $6,796.86 $566.41 2 $46,230.18 $3,931.92 $91.13 $2,773.81 $6,796.86 $566.41 3 $42,207.12 $4,167.83 $96.60 $2,532.43 $6,796.86 $566.41 4 $37,942.69 $4,417.90 $102.40 $2,276.56 $6,796.86 $566.41 5 $33,422.38 $4,682.98 $108.54 $2,005.34 $6,796.86 $566.41 6 $28,630.86 $4,963.96 $115.06 $1,717.85 $6,796.86 $566.41 7 $23,551.85 $5,261.79 $121.96 $1,413.11 $6,796.86 $566.41 8 $18,168.10 $5,577.50 $129.28 $1,090.09 $6,796.86 $566.41 9 $12,461.32 $5,912.15 $137.03 $747.68 $6,796.86 $566.41 10 $6,412.14 $6,266.88 $145.25 $384.73 $6,796.86 $566.41 Total $48,892.28 $1,133.23 $17,943.13 $67,968.64 $566.41 7/30/01 shared docs/municipal/aotsego/615/ot615ASSSHED.xls ASSESSMENT SCHEDULE CHRIST LUTHERAN CHURCH OPTION 3A Payment schedule for Sewer and Water Improvements Total Principal $40,428.37 Additional Interest Term of Payment 10 years First Year Payment Interest Rate 6.00o 141 Days Unpaid Principal Interest Annual Monthly Year Balance Payment Payment Payment Payment ------------ ------------------ 0 $40,428.37 ------------ 0 ------------ $937.05 ------------ Interest to end of year 1 $40,428.37 $4,042.84 $2,425.70 $7,405.59 $617.13 2 $36,385.53 $4,042.84 $2,183.13 $5,255.69 $437.97 3 $32,342.70 $4,042.84 $1,940.56 $5,255.69 $437.97 4 $28,299.86 $4,042.84 $1,697.99 $5,255.69 $437.97 5 $24,257.02 $4,042.84 $1,455.42 $5,255.69 $437.97 6 $20,214.19 $4,042.84 $1,212.85 $5,255.69 $437.97 7 $16,171.35 $4,042.84 $970.28 $5,255.69 $437.97 8 $12,128.51 $4,042.84 $727.71 $5,255.69 $437.97 9 $8,085.67 $4,042.84 $485.14 $5,255.69 $437.97 10 $4,042.84 $4,042.84 $242.57 $5,255.69 $437.97 Total $40,428.37 $14,278.41 $54,706.78 $455.89 ASSESSMENT SCHEDULE CHRIST LUTHERAN CHURCH OPTION 3A Payment schedule for Sewer & Water Improvements (Equal Annual Payment) Total Principal $40,428.37 Additional Interest Term of Payment 10 First Year Payment Interest Rate 6.00% 141 Days = $937.05 Unpaid Principal Principal Interest Annual average Monthly Year Balance Payment on Payment on Payment Payment Payment Initial Assessment Partial YR Interest ------------------------------ 0 $40,428.37 ---------------------------------------------------- $0.00 -------------------- $0.00 -------------------- $0.00 None -------------------- None 1 $41,365.42 $3,067.22 $71.09 $2,481.93 $5,620.24 $468.35 2 $38,227.11 $3,251.25 $75.36 $2,293.63 $5,620.24 $468.35 3 $34,900.50 $3,446.33 $79.88 $2,094.03 $5,620.24 $468.35 4 $31,374.30 $3,653.11 $84.67 $1,882.46 $5,620.24 $468.35 5 $27,636.52 $3,872.29 $89.75 $1,658.19 $5,620.24 $468.35 6 $23,674.48 $4,104.63 $95.14 $1,420.47 $5,620.24 $468.35 7 $19,474.71 $4,350.91 $100.85 $1,168.48 $5,620.24 $468.35 8 $15,022.96 $4,611.96 $106.90 $901.38 $5,620.24 $468.35 9 $10,304.10 $4,888.68 $113.31 $618.25 $5,620.24 $468.35 10 $5,302.11 $5,182.00 $120.11 $318.13 $5,620.24 $468.35 11 ----------- $0.00 $0.00 ----------------------------- $0.00 ----------- $0.00 None ----------- None ----------- ----------- Total ----------------------------- $40,428.37 ----------- $937.05 $14,836.93 ----------- $56,202.35 ----------- $468.35 7/30/01 shared docs/municipal/aotsego/615/ot615ASSSHED.xis ASSESSMENT SCHEDULE CHRIST LUTHERAN CHURCH OPTION 3B Payment schedule for Street Improvements Total Principal $58,141.22 Additional Interest Term of Payment 10 years First Year Payment Interest Rate 6.00 141 Days Unpaid Principal Interest Annual Monthly Year Balance Payment Payment Payment Payment ------------------ 0 $58,141.22 ------------ 0 ------------ $1,347.60 ------------ Interest to ------------ end of year 1 $58,141.22 $5,814.12 $3,488.47 $10,650.20 $887.52 2 $52,327.10 $5,814.12 $3,139.63 $7,558.36 $629.86 3 $46,512.98 $5,814.12 $2,790.78 $7,558.36 $629.86 4 $40,698.85 $5,814.12 $2,441.93 $7,558.36 $629.86 5 $34,884.73. $5,814.12 $2,093.08 $7,558.36 $629.86 6 $29,070.61 $5,814.12 $1,744.24 $7,558.36 $629.86 7 $23,256.49 $5,814.12 $1,395.39 $7,558.36 $629.86 8 $17,442.37 $5,814.12 $1,046.54 $7,558.36 $629.86 9 $11,628.24 $5,814.12 $697.69 $7,558.36 $629.86 10 $5,814.12 $5,814.12 $348.85 $7,558.36 $629.86 Total $58,141.22 $20,534.20 $78,675.42 $655.63 ASSESSMENT SCHEDULE CHRIST LUTHERAN CHURCH OPTION 3B Payment schedule for Street Improvements (Equal Annual Payment) Total Principal $58,141.22 Additional Interest Term of Payment 10 First Year Payment Interest Rate 6.00% 141 Days = $1,347.60 Unpaid Principal Principal Interest Annual average Monthly Year Balance Payment on Payment on Payment Payment Payment Initial Assessment Partial YR Interest ------------------------------ 0 $58,141.22 ---------------------------------------------------- $0.00 -------------------- $0.00 $0.00 -------------------- None -------------------- None 1 $59,488.82 $4,411.06 $102.24 $3,569.33 $8,082.62 $673.55 2 $54,975.53 $4,675.72 $108.37 $3,298.53 $8,082.62 $673.55 3 $50,191.43 $4,956.26 $114.88 $3,011.49 $8,082.62 $673.55 4 $45,120.29 $5,253.64 $121.77 $2,707.22 $8,082.62 $673.55 5 $39,744.89 $5,568.86 $129.08 $2,384.69 $8,082.62 $673.55 6 $34,046.96 $5,902.99 $136.82 $2,042.82 $8,082.62 $673.55 7 $28,007.15 $6,257.17 $145.03 $1,680.43 $8,082.62 $673.55 8 $21,604.95 $6,632.60 $153.73 $1,296.30 $8,082.62 $673.55 9 $14,818.62 $7,030.55 $162.95 $889.12 $8,082.62 $673.55 10 $7,625.12 $7,452.39 $172.73 $457.51 $8,082.62 $673.55 ----------- $0.00 $7,899.53 ----------------------------- $183.10 ----------- $0.00 $8,082.62 ----------- $673.55 ----------- ----------- Total ----------------------------- $30,768.52 ----------- $1,530.70 $17,014.08 ----------- $48,495.75 ----------- $673.55 7/30/01 shared docs/muniapal/aotsego/615/ot615ASSSHED.xls ASSESSMENT SCHEDULE BANK OF ELK RIVER (OTSEGO BRANCH) OPTION 3A Payment schedule for Sewer and Water Imrpovements Total Principal $19,570.51 Additional Interest Term of Payment 10 years First Year Payment Interest Rate 6.001k 141 Days Unpaid Principal Interest Annual Monthly Year Balance Payment Payment Payment Payment ------------------ 0 $19,570.51 ------------ 0 ------------ $453.61 ------------ Interest to ------------ end of year 1 $19,570.51 $1,957.05 $1,174.23 $3,584.89 $298.74 2 $17,613.46 $1,957.05 $1,056.81 $2,544.17 $212.01 3 $15,656.41 $1,957.05 $939.38 $2,544.17 $212.01 4 $13,699.36 $1,957.05 $821.96 $2,544.17 $212.01 5 $11,742.31 $1,957.05 $704.54 $2,544.17 $212.01 6 $9,785.26 $1,957.05 $587.12 $2,544.17 $212.01 7 $7,828.20 $1,957.05 $469.69 $2,544.17 $212.01 8 $5,871.15 $1,957.05 $352.27 $2,544.17 $212.01 9 $3,914.10 $1,957.05 $234.85 $2,544.17 $212.01 10 $1,957.05 $1,957.05 $117.42 $2,544.17 $212.01 ------------ ------------ Total ------------ ------------ $19,570.51 ------------ ------------ $6,911.88 ------------ ------------ $26,482.39 ------------ ------------ $220.69 ASSESSMENT SCHEDULE BANK OF ELK RIVER (OTSEGO BRANCH) OPTION 3A Payment schedule for Sewer & Water Improvements (Equal Annual Payment) Total Principal $19,570.51 Additional Interest Term of Payment 10 First Year Payment Interest Rate 6.00% 141 Days = $453.61 Unpaid Principal Principal Interest Annual average Monthly Year Balance Payment on Payment on Payment Payment Payment Initial Assessment Partial YR Interest ------------------------------ 0 $19,570.51 ---------------------------------------------------- $0.00 -------------------- $0.00 -------------------- $0.00 None -------------------- None 1 $20,024.12 $1,484.77 $34.41 $1,201.45 $2,720.64 $226.72 2 $18,504.93 $1,573.86 $36.48 $1,110.30 $2,720.64 $226.72 3 $16,894.59 $1,668.29 $38.67 $1,013.68 $2,720.64 $226.72 4 $15,187.63 $1,768.39 $40.99 $911.26 $2,720.64 $226.72 5 $13,378.25 $1,874.49 $43.45 $802.69 $2,720.64 $226.72 6 $11,460.31 $1,986.96 $46.05 $687.62 $2,720.64 $226.72 7 $9,427.29 $2,106.18 $48.82 $565.64 $2,720.64 $226.72 8 $7,272.29 $2,232.55 $51.75 $436.34 $2,720.64 $226.72 9 $4,987.99 $2,366.51 $54.85 $299.28 $2,720.64 $226.72 10 $2,566.64 $2,508.50 $58.14 $154.00 $2,720.64 $226.72 11 $0.00 $0.00 $0.00 $0.00 None None Total $19,570.51 $453.61 $7,182.24 $27,206.36 $226.72 7/30/01 shared docs/municipaUaotsego/615/ot615ASSSHED.xls