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iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillillilillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillI <br /> City of Attachment D <br /> Try T 2012 Budget Fact Sheet <br /> VIlAwd j <br /> October 17 2011 <br /> Minn t SSA I <br /> The following tables depict the ESTIMATED monthly impact on an $8 million bond issue for the <br /> fire station, and a $19 million bond issue for park improvements. <br /> $8 Million Fire Station $19 Million Park Improvements <br /> Home Value Impact p, <br /> $1751000 $ 2.30 $1751000 $ 5.45 <br /> 2001000 2.62 2001000 6.23 <br /> 2231900 2.94 2231900 6.97 <br /> 2501000 3.28 2501000 7.79 <br /> 2751000 3.61 2751000 8.57 <br /> For a median valued home of$223,900 the monthly impact would be approximately $2.94 and <br /> $6.97 for the fire station and park improvements respectively. <br /> Financial Impact on Single Family Residential Water & Sewer Customers <br /> The following table depicts the ESTIMATED monthly impact on single family residential water <br /> and sewer customers based on the proposed utility infrastructure improvements noted above. <br /> Home Value 2011 2012 $ Increase % Increase <br /> Water—base fee $ 10.18 $ 16.50 62 % <br /> Sanitary Sewer—base fee 7.78 12.45 60 % <br /> Storm Sewer 2.25 3.72 65 % <br /> Total $ 20.22 $ 32.67 $ 12.45 62 <br /> As this table indicates, a typical home will see a monthly increase of approximately $12.45 per <br /> month. The impact would be the same for all single-family homes regardless of the home's <br /> value. <br /> Combined Impact on Single Family Homeowners <br /> When all impacts for the proposed initiatives noted above are combined, it results in an <br /> ESTIMATED monthly impact for a typical home of approximately $24.66 per month. This <br /> represents a 25% increase over 2011. <br /> Over the next 10 years, the additional $25 per month would allow for an investment of $49 <br /> million in improvements in water and sewer lines, parks, and public safety. During that same <br /> period, the City would be able to forgo several millions of dollars in repairs and renovations to <br /> these same facilities and infrastructure. <br /> Additional information regarding the preliminary budget, tax levy, and utility infrastructure <br /> needs can be found on the City's website under `News and Announcements' located at the <br /> bottom of the home page. <br /> www.cityofroseville.com Page 2 of 3 <br /> lllllllliiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiI <br />