HomeMy WebLinkAboutPermit Correspondence 2007-4-5
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City of Springfiel/d
Voucher
Report 10 : SPRA 103
Voucher ID: 00117022
Handling Code: RE
Anslow & Degenault, Inc.
1953 Garden Avenue
Eugene, OR 97405
Description Account Fund OrQ
SDC Refund
426604 719 00000
448024 444 00000
448025 445 00000
448027 447 00000
448028 444 00000
Comments:
SDC Refun
6065 Fernhill Loop COM2007-00009
Accounting Date: April/05/2007
Vendor Number: 0000014558
Invoice Date: April/03/2007
Invoice # : Memo
Approver : ' VOGE2997
Operator: SMIT1314
Gross Amount: 5,032.74
SubClass BY Proi/Grant Amount
2007 103.95
2007 91.61
2007 961.52
2007 836,32
2007 3,039.34
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MEMORANDUM
City of Springfield
DATE: ' April 3, 2007
TO: Jolie Smith
FROM: JeffProciw
SUBJECT: SDC Refund for overpayment: 6065 Fernhill Lp C0M2007-00009
A double entry and accounting/dwelling unit calculation error was made in Tidemark,
which has been paid by the applicant on 03/14/2007, Receipt #00272, in the amount of
$5032.74 by Lewis Degeneault (Credit Card) & Anslow & Degeneault (Check).
Total Refund
$ 5,032.74,
~The revenue accounts that are adjusted by this refund are as follows
Revenue Account No. 440-00000-448028
Revenue Account No. 447-00000A48027
Revenue Account No. 444-00000-448024
Revenue Account No. 445-00000-448025
Revenue Account No. 719-00000-426604
Amount: $3039.34
,Amount: $836.32
Amount: $91.61
Amount: $961.52
f\mount: $103.95
Total:
$5,032.74
A copy of the receipt showing these amounts, and additional supporting documentation is
attached for your use.
Please have the refund sent to Anslow & Degeneault Inc. at the following address:
Anslow & Degenault Inc.
1953 Garden Avenue
Eugene, Oregon 97405
0/8'1 - C07D
Cc: Public Works Permit File: 6065 Fernhill Lp. C0M2007-00009
Supervisors Signaturt,:.M~.j
VI, '
c) ~"~.V!
C/
Date:
f/c.l 3j() 7
. ,
Pj ) 6 (- t
~,5 Fifth, Street
~ringfield, Oregon 97477
H-726-3759 Phone
,b/Journal Number
)M2007-00009
)M2007-00009
:::>M2007-00009
:::>M2007-00009
:::>M2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009 '
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
OM2007-00009
UM2007-00009
UM2007-00009
:OM2007-00009
UM2007-00009
:OM2007-00009
:OM2007-00009
:OM2007-00009
:OM2007-00009
:0 M2007 -00009
'ayments:
'ype of Payment
:reditCard
:heck
RECEIPT #:
1200700000000000272
Description
Addressing Assignment
Willamalane Single Family
Residence Wiring 1000 Sq Ft
Residence Wiring Ea Addtl 500
3 Baths One & Two Family
Fixture
Storm Sewer Each Addtl 1 00'
Furnace - up to 100,000 btu
Vent Fan
Dryer Vent
Gas Outlets 1-4
Gas Fireplace
-Mechanical Issuance Fee-
Mountaingate Impervious Area
Exhaust Hoods
Plan Review Major - Planning
Mountaingate Impervious Area
Sanitary Sewer - Reimbursement
Sanitary Sewer - Improvement
SDC Transpo Reimbursement
SDC Transpo Improvement
SDC MWMC Reimbursement
SDC MWMC Improvement
SDC MWMC Administration
SDC Sanitary/Storm Admin
SDC Transpo Admin
Plan Review Residential
Building Permit
Fire SF Fee - Residential
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
r<~ hJ.~
City of Springfield Official Receipt
D Jpment Services Department
Public Works Department
Date: 03/14/2007
a v~r <:. C.7c.
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Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Paid By
LEWIS DEGENEAULT
ANSLOW & DEGENEAUL T
Ikw
Ikw
b 0.) S ~ ":) t>I <" f ~;) ~ 1-- f)"- + ~
w ~fL.. ;-c:. ~ lo(~.t C!.. ~('-5
IZt)-I~j.
cReceint I
26336
085935 In Person
In Person
Payment Total:
'f/Z/~7
~f!
+0
-
9:02:21AM
Amount Due
31.00
2,303.00
106.00
171.00
306.00
70.00
42.00
12.00
24.00
6.00
4.00
15.00
1 0 00
3,039.34
Y.OO
198.00
3.039,34
1.223,25
930.16
379.16
1.672,64
183,22
] ,n3,()4
10.00
335.48
132.56
115.20
1,839.65
269.10
140.13
208.37
287.38
$19,035.02
".f:.. .
"I K."
~.l:.,
tP,t..
(') I/.:. , '
Amount Paid
$8,000,00
$11,035.02
$]9,035.02
f1.ll~t. CLfc.l
CO....faot) -'\C&_<- P~/ 11,<c-t......(
IJj-1. t~{'t:IL()"" ~ e.. ':0__ 'f/3~' /
_ 91/
Page 1 of2
0;2
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h
4/3/2007
Fees Associated With 4/3/2007
Case #: COM2007-r q9 9:31 :24AM
6065 FernhilI Lp
541-726-3753 Phone ANSLOW & DEGENEAULT lNe
541-726-3676 Fax
Trans Revenue Date Calculated Original Amount
Description Code Account Number Calculated By Amount Due
Plan Review Residential 106] 224-00000-425602 1/2/2007 NJM 1,195.77 0.00
Addressing Assignment 1020 224-00000-425602 1/9/2007 SKG 31.00 0.00
Willamalane Single Fami]y 1074 821-00000-215023 1/9/2007 SKG 2,303.00 0.00
Residence Wiring 1000 Sq Ft 1004 224-00000-426102 1/9/2007 SKG 106.00 0.00
Residence Wiring Ea Addtl 500 1004 224-00000-426102 1/9/2007 SKG 1 71. 00 0.00
3 Baths One & Two Fami]y 1005 224-00000-425603 1/18/2007 LLH , 306.00 0.00
Fixture 1005 224-00000-425603 1/18/2007 LLH 70.00 0.00
Storm Sewer Each Addtl ] 00' 1005 224-00000-425603 1/18/2007 LLH 42.00 0.00
Furnace - up to 100,000 btu 1006 224-00000-425604 1/18/2007 LLH 12.00 0.00
VentFan 1006 224-00000-425604 1/18/2007 LLH 24.00 0.00
Dryer Vent 1006 224-00000-425604 1/18/2007 LLH 6.00 0.00
Gas Outlets 1-4 1006 224-00000-425604 1/18/2007 LLH 4.00 0.00
Gas Fireplace 1006 224-00000-425604 1/18/2007 LLH 15.00 0.00
~Mechanica] Issuance Fee- 1087 224-00000-425604 1/18/2007 LLH 10.00 0.00
Exhaust Hoods 1006 224-00000-425604 3/6/2007 LKW 9.00 0.00
Plan Review Major - Planning 1231 100-00000-425002 3/9/2007 TAJ 198.00 0.00
Mountaingate Impervious Area 1179 440-00000~8028 3/14/2007 JLP 3,039.34 ok.. 0.00
Sanitary Sewer - Reimbursement 1183 442-00000-448024 3/14/2007 JLP 1,223.250 t 0.00
Sanitary Sewer - Improvement 1] 84 443-00000-448025 3/14/2007 JLP 930.16 ",k. 00
SDC Transpo Reimbursement 1173 446-00000~8026 3/14/2007 JLP 379.]60."- O. 0
SDC Transpo Improvement 1174 447-00000-448027 3/14/2007 JLP 1,672.64 - 8'.3' :1": O. 0
SDC MWMC Reimbursement 1186 444-00000-448024 3/14/2007 JLP 183.22-~1 ~ 0'< 0
SDC MWMC Improvement 1187 445-00000~8025 3/14/2007 JLP 1,923.04-'" !-}
SDC MWMC Administration 1189 611-00000-426604 3/14/2007 JLP 10.00 ~ ~ O.
SDC Sanitary/Storm Admin 1190 719-00000-426604 3/14/2007 JLP 335.48-'3"'l~ .00
SDC Transpo Admin 1175 719-00000-426604 3/14/2007 JLP 132.56- (,,0 ~ .00
Plan Review Residential 1061 224-00000-425602 3/14/2007 LKW 115.20 0.00
Bui]ding Permit 1002 224-00000-425602 3/14/2007 LKW 1,839.65 0.00
Fire SF Fee - Residential 9111 100-00000-424005 3/14/2007 LKW 269.10 0.00
+ 5% Technology Fee 2099 100-00000-425605 3/14/2007 LKW 140.13 0.00
+ 8% State Surcharge 1099 821-00000-215004 3/14/2007 LKW 208.37 0.00
+ 10% Administrative Fee 1098 224-00000-426605 3/14/2007 LKW 287.38 0.00
Low Voltage - Residential 1004 224-00000-426102 3/16/2007 NJM 25.00 0.00
Minimum! Adjustment Electrical 1004 224-00000-426102 3/16/2007 NJM 20.00 0.00
+ 5% Technology Fee 2099 100-00000-425605 3/16/2007 NJM 2.25 0.00
+ 8% State Surcharge 1099 821-00000-215004 3/16/2007 NJM 3.60 0.00
+ 10% Administrative Fee 1098 224-00000-426605 3/16/2007 NJM 4.50 0.00
Total Due: $0.00
---
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s:\ Tidemark\forms\casefees l.rpt Page 1 of 1
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Description
Tvpe of Construction
AC - Residential
Deck
V Wood Frame
Gara2:e
A.C. - Residen
Deck/Balconv
Dwellin2:s
Gara2:e
Fee Description
Plan Review Residential
-Mechanical Issuance Fee-
+ 10% Administrative Fee
+ 5% Technology Fee
+ 8% State Surcharge
3 Baths One & Two Family
Addressing Assignment
Building Permit
Dryer Vent
Exhaust Hoods
Fire SF Fee - Residential
Fixture
Furnace - up to 100,000 btu
Gas Fireplace
Gas Outlets 1-4
Mountaingate Impervious Area
Mountaingate Impervious Area
Plan Review Major - Planning
Plan Review Residential
Residence Wiring 1000 Sq Ft
Res\dence Wiring Ea Addtl 500
Sanitary Sewer - Improvement
Sanitary Sewer - Reimbursement
SDC MWl\1C Administration
SDC MWMC Improvement
SDC MWMC Reimbursement
SDC Sanitary/Storm Admin
SDC Transpo Admin
SDC Transpo Improvement
SDC Transpo Reimbursement
Storm Sewer Each Addtll00'
Vent Fan
Willamalane Single Family
CITY OF SPRINGFIELD
BuildIng/Combination Pen:nit
PERMIT NO: COM2007-00009
ISSUED: 03/14/2007
,APPLIED: ' 01102/2007
EXPIRES: 09/14/2007
VALUE: $ 502,316.00
I Valuation Descripti~
$ Per Sq Ft
or multiplier
$4.00
$19.00
$103.00
$27.00
Sq uare Footage
or Bid Amount
4,330.00
558.00
4,330.00
1,052.00
$17,320.00
$10,602.00
$445,990.00
$28,404.00
$502,316.00
01102/2007
03/14/2007
01102/2007
01l02/i007
Value
Date CaJculate~,
Total Value of Project
~
Amount Paid
Date Paid
Receipt Number
1200700000000000002
1200700000000000272
12007eD000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
, 1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
12C9700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
, 120070_0Q00000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1200700000000000272
1~~0700000000000272
1200700000000000272
1200700000000000272
'1200700000000000272
$1,195.77 1/2/07
$10.00 3/14/07
$287.38 3/14/07
$140.13 3/14/07
$208.37 3/14/07
$306.00 3/14/07
$31.00 , V g /14/07
$1,839.65 Y '. \ ' /14/07
$6.00 ~-t!> .I 14/07
$9.00 +- IJ>/. 3 4/07
$269.10./ ,Lt(-t \~t'&/ 4/07
$70.0 '/ J. Il f\ {; 3 4/07
$12.0~./ f-~ /14/07
$15.00 L"o..>V" 3/14/07
$4.00 3/14/07
$3,039.3~ 3/14/07
$3,039.3Y' . 3/14/07
$198.00 3/14/07
$115.20 3/14/07
$106.00 3/14/07
$171.00 3/14/07
$930.16 3/14/07
$1,223.25 3/14/07
$10.00 3/14/07
$1,923.04 3/14/07
$183.22 3/14/07
$335.48 3/14/07
$132.56 3/14/07
$1,672.64 3/14/07
$379.16 3/14/07
$42.00 3/14/07
$24.00 3/14/0'7
$2,303.00 3/14/07
Pa2:e 2 of 7
'1/>1>7
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itd.. . '-f (iO 7 f /!- () C)"L b S DC. "-'o,ks(<<f ..y U ..,.,ff::; ".,'f cole.
~~' CITY OF SP"-. .;FIELD SYSTEMS DEVELOPMENT' lKSHEET
JOURNAL OR JOB ER: C0M2001-00009
NAME OR COMP Anslow & Deg;eneault
LOCATION: 6065 Fernhill Lp
TAX LOT NUMBER: Lot 5 Mt Gate Phase ="
DEVELOPMENT TYPE: S AMIL Y RESIDENCE
NEW DWELLING UNITS BUll.DING SIZE (SF: 4760 LOT SIZE (SF):
1, STORM DRAINAGE ", . ;\ \
DIRECT RUNOFF TO CITY STORM S STEM .,'-.<
I IMPERVIOUS S.F. . x COST PER S.F. I I CHARGE ~, '
1 9056.00 . $0.336 1 = I $3,03e.34' .
RUNOFF RouTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY ST,;.NnARDS . .,
IMPERVIOUS S.F. x !COST PER S.F. I x I DISCOUNT RA,1'E I DIS\;OUNT
0.00 . I $0336 ] 1 50% / 1 $O:Q.O.
ITEM 1 TOTAL - STORM DRAINAGE SDC I $3,0~9:~4 '\~\..
2, SANITARY S5WER - (Try
\..0.....
A REIMBURSEMENT COST:
I NUMBER OF DFU's x
l 47
f/I~
/ ,
/
'I '
'/
/
COST PER DFU
$26.03
B. IMPROVEMENT COST:
NUMBER OF DFU's x
47 I $19.79
ITEM 2 TOTAL - CITY SANITARY SEWEWsDC '--=---1. $2,153.40
/ . ,- - --..:.::-:,
3. TRANSPORTATlOli I
A REIMBURSEMENT COST: 1\' ,
,I ADT TRIP RATE x! ~l'UMlp~OF UNITS x
I 9.57 I" 2\
B. IMPROVEMENT COST: ~'" " \
I ADTTRIPRATE I x '-'lNUMBEROF~TSI x
I 9.57 II'\, 2 \ I
\ =1
\.
:V
I'
\
ITEM 3 TOTAL - TRANSPORTATION S~C
$2,051.8,0
I
~. SANITARY SEWER-MWMC
A. REIMBURSEMENT COST:
Il)llJMBER OF FEU's x ICOST PER FEU
I \ 2 r i $91.61
, B. ~~OVEMENT COST:
I~ER OF FEU's I x' COST PER FEU
I ~ 1. $961.52
MWMC CRE, T IF APPLICABLE (SEE REVERSE)
MWMC ADMINI TNE FEE
"'-,
ITEM 4 TOTAL - MWJVIC SANITARY SEWER SDC
"
I
I
/
1/,
/
/
/
/
$2,116.~
=1
/
- - -- ,.-
- -. -. -
/_ = I
'"" ) -
SUBTOTAL x hD.,M. FEE.ft'A.TE
$9,360.80 5'%
TOTAL SANITARY ADMINISTRATION FEE:
TOTAL TRANSPORTATION ADMINlSTRAilON FEE:
I
I
/
/
I
/
$9,3qO.80
I
\..
SUBTOTAL (ADD ITEMS'I~ 2, 3, & 4)
\...
5. ADMINISTRATNE FEE~
Jeff Prociw
3/14/2007
J
/
I
l' I
I 1
(.
I
TOTKsDC CHARGES
/
, I <;mARGE
I I $468.04
~
PREPARED BY
DATE
~+ DU.)
!~
~
Q
o
U
j~
~
:i r/)
I .......
'10
~
$3,03934 1070
$1,223.25
=, .70...
$1,672.64
$10.00
1091
I.
11092
I
1093 ,
, .J~)
:.~~
'1094' ./
I
.'
i:
11054
i
I'
r
II 1055,
r
:: 1054
1056
I ~.~
,,1..//
/
335.48 1079
$132.56 1'078
=1 $9,828.84 I~
r-of ~
-- .- .-
- -.,
/\
/ \
, \
'/ '\
L \ I
l\ I
COSTPER TRIP I ~w TRlPI'~CTO.:/1
$19.81 p/1 \,1.00 ;= $379.16
COST PER TRIP x NEW ~,;p ACTO,R
$87.3~ \!.OQ /
/ Y
N \t I $l~~2
/ \ / '\
I ;' '\
I \ /
/ - " ~l,923.04
X r $0.00
/ "",
/ \ ,
/
/'
Vo2, J i Cor/cc--+ .! 'be. W~",I:,t,,-J. w(o .4l>u ~(c., 4'" (!.or,rr:c.~J.. ,...~< ~
? (1;/! (-..... CITY OF 51 ~GFIELD SYSTEMS DEVELOPMEN' )RKSHEET
- -
JOURNAL R JOB NUMBER: C0M2007-00009
NAME OR C ANY: Anslow & Degeneault
LOCATION: 6065 Fernhill Lp
TAX LOT NUMBER: Lot 55~Gate Phase 2
DEVELOPMENT TYPE: Lb'\F ~ Y RESIDENCE '
NEW DWELLING UNITS rill BUll.DING SIZE (SF: 4760 LOT SIZE (SF):
"I JI'.7
.1, STORM DRAINAGE ~
DIRECT RUNOFF TO CITY STORM SYSmM
I IMPERVIOUS S.F. x COST PER S.F. CHARGE
'I 9056.00 $0.336 = $3,039.34
RUNOFF RoumD TO DRYWELL DESIGNED AND CONSTRucmD TO CITY STANDARDS
I IMPERVIOUS S.F. I x COST PER S.F. x DISCOUNT RAm
I 0.00 I $0.336 50%
ITEM 1 TOTAL - STORM DRAINAGE SDC
2, SANITARY SEWER - CITY
A REIMBURSEMENT COST:
NUMBER OF DFU's I x
47 I
$3,039.34
COST PER DFU
$26.03
B. IMPROVEMENT COST:
NUMBER OF DFU's I x
47 I
$19.79
ITEM 2 TOTAL - CITY SANITARY SEWER SDC
= I
$2,153.40
3. TRANSPORTATION
A REIMBURSEMENT COST:
I ADT TRIP RAm I x
I 9.57 I
I NUMBER OF UNITS I x I
I 1 I I
COST PER TRIP
$19.81
B. IMPROVEMENT COST:
I ADT TRIP RAm ., x NUMBER OF UNITS I x I COST PER TRIP
I 9.57 1 Ii $87.39
ITEM 3 TOTAL - TRANSPORTATION SDC = , $1,025.90
~. SANITARY SEWER - MWMC
A REIMBURSEMENT COST:
NUMBER OF FEU's I x COST PER FEU
1 , $91.61
B. IMPROVEMENT COST:
NUMBER OF FEU's x
1
ICOST PER FEU
1 $961.52
MWMC CREDIT IF APPLICABLE (SEE REVERSE)
MWMC ADMINISTRATIVE FEE
ITEM 4 TOTAL - MWMC SANITARY SEWER SDC =,
SUBTOTAL (ADD ITEMS 1,2,3, & 4) = ,
5. ADMINISTRATIVE FEE:
I SUBTOTAL x I ADM. FEE RAm
I $~~I,n 1 5%
TOTAL SANITARY ADMINISTRATION FEE:
TOTAL TRANSPORTATION ADMINISTRATION FEE:
$1,063.13
$7,281.77
CHARGE
$364.09
Jeff Prociw
4/3/2007
DISCOUNT
$0.00
x NEW TRIP FACTOR
1.00
17730
$3,039.34
$1,223.25
$930.16
=,
$189.58
r/)
~
~
o
u
~
~
r/)
>-<
o
~'
1070
1091
1'1092
1093
x INEWTRIPFACTOR ' ~ '\
I 1.00 =(1 $836,~) 1094
~
PREPARED BY
DATE
TOTAL SDC CHARGES
--- ....
= l( $91.61 ./ 1054
----
=(} --;961.52 ') 1055
- -'
, $0.00 1054
, $10.00 1056
-
, I C~O!_ .L 1079
I . f' J,ov.vu ../. 1078
\. ~
= I $7,645.86
fa fJF b
...
DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE
NUMBER OF NEW FlXTIJRES x UNIT EQUIVALENT = DRAINAGE FlXTIJRE UNITS
(N01E: FOR REMODELS, CALCULA1E ONLY TI:IE NET ADDmONAL FIXTIJRES)
NO. OF FIXTURES DRAINAGE
UNIT FIXTURE
FIXTURE TYPE NEW OLD EQUNALENT UNITS
IBATHTUB 2 0 3 = 6
IDRINKING FOUNTAIN 0 0 1 = 0
I FLOOR DRAIN 0 0 3 = 0
IINTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0
IINTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0
ILAUNDRY TUB 3 0 2 = 6
ICLOTHESW ASHER / MOP SINK 1 0 3 = 3
ICLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0
IMOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0
IRECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 = 0
I RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 2 0 3 = 6
ISHOWER, SINGLE STALL 3 0 2 = 6
I SHOWER, GANG (NUMBER OF HEADS) 0 0 2 = 0
I SINK: COMMERCIAL/RESIDENTIAL KlTCHEN 1 0 3 = 3
I SINK: COMMERCIAL BAR 0 0 2 = 0
I SINK: WASH BASIN/DOUBLE LAVATORY 2 0 2 = 4
I SINK: SINGLE LAVATORY /RESIDENTIAL BAR 1 0 1 = 1
IURINAL, STALL / WALL 0 0 5 = 0
ITOILET, PUBLIC INSTALLATION 0 0 6 = 0
ITOILET, PRIVATE INSTALLATION 4 0 3 = 12
MISCELLANEOUS DFU TYPE NUMBER OF EDU'S
20 = 0
TOTAL DRAINAGE FIXTURE UNITS 47
*EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling writ (20 DFU's) set at 167 gallons per day
MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE
YEAR
ANNEXED
BEFORE 1979
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
CREDIT RATE/$l,OOO
ASSESSED VALUE
$5.29
$5.29
$5.19
$5.12
$4.98
$4.80
$4.63
$4AO
$4.07
$3.67
$3.22
$2.73
$2.25
$1.80
$1.59
$1A5
$1.25
$1.09
$0.92
$0.72
$OA8
$0.28
$0,09
$0.05
IS LAND ELGIBLE FOR ANNEXATION CREDIT?
(Enter 1 for Yes, 2 for No)
IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT?
(Enter 1 for Yes, 2 for No)
BASE YEAR
2
2
1979
CREDIT FOR LAND (IF APPLICABLE)
VALUE / 1000 CREDIT RATE
$0.00 x $5.29
= ,
$0.00
CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION)
VALUE / 1000 CREDIT RATE
$0,00 x $5.29
o
=
$0.00
TOTAL MWMC CREDIT