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4/6/2016 <br />PROJECT: Saddle Club 2nd Addition NUMBER OF REU's:17 <br />APPLICANT: DuPont Holdings, LLC NO. OF LOT FRONTAGES 19 <br />AREA:6.2 ACRES <br />IMPROVEMENTS COST NOTES <br />DEVELOPER IMPROVEMENT COSTS <br />SITE GRADING $15,430 <br />EROSION CONTROL $8,000 <br />LANDSCAPING $6,485 <br />TRAIL $4,462 <br />STREETS $74,985 <br />STORM SEWER CONST.$28,834 <br />SANITARY SEWER CONST.$33,231 <br />WATERMAIN CONST.$32,886 <br />OLD BIRCH CUL DU SAC CONSTRUCTION $50,000 Marcel needs to provide bid $ <br />OLD BIRCH PAVING (EAST - WEST SECTION)$50,000 Marcel needs to provide bid $ <br />ENGINEERING & SURVEYING $6,000 <br />Total $310,313 <br />Letter of Credit Amount X 150%$465,470 Surety Agreement Option is 125% <br />CITY IMPROVEMENT COSTS <br />TRUNK SANITARY SEWER $52,241 $3,073/REU <br />TRUNK SANITARY SEWER CREDIT Future Credit Old Birch Extension $90,000 <br />TRUNK WATERMAIN $69,173 $4,069/REU <br />TRUNK WATERMAIN CREDIT Future Credit Foxborough Extension $25,000 <br />TOTAL TRUNK SEWER & WATER FEES $121,414 <br />SURFACE WATER MANAGEMENT $39,160 $0.145/SF of Development Area <br />SURFACE WATER MANAGEMENT CREDIT ($6,482)Credit 3 & 5 <br />TOTAL SURFACE WATER MANAGEMENT FEES $32,679 <br />Total $154,093 <br />Letter of Credit Amount X 35%$53,940 <br />ESCROW <br />PLANNING REVIEW $1,500 <br />ADMINISTRATION $9,310 3% of construction <br />ENGINEER PLAN REVIEW $5,500 <br />OLD BIRCH CUL DU SAC DESIGN $7,200 <br />ENGINEER CONSTRUCTION SERVICES $18,500 <br />PROJECT FINAL DOCUMENTS & CITY ENGINEER $2,500 <br />STREET LIGHT INSTALLATION $5,000 (2 lights) $2,500/Light <br />STREET & STORMWATER MAINTENANCE $2,500 <br />PROPERTY TAXES $0 If final plat between July 1 and Dec. 31 <br />BOULEVARD TREE PLANTING $9,215 (x tree) $485/ tree <br />Total $61,225 <br />DEVELOPMENT FEE DEPOSIT <br />PARK DEDICATION $42,500 $2,500/res unit: $2,175/com ac <br />PARK DEDICATION CREDIT (TRAIL)$0 <br />SEAL COATING FEE $5,544 $0.33/SF of road <br />AERIAL PHOTO FEE $1,530 $90/Lot <br />STREET LIGHTING OPERATION $210 (2 lights) $105/Light <br />Total $49,784 <br />SUMMARY OF COSTS <br />LETTER OF CREDIT DEVELOPER IMP'MENT COSTS $465,470 <br />LETTER OF CREDIT CITY IMPROVEMENT COSTS $53,940 <br />ESCROW $61,225 <br />DEVELOPMENT FEES $49,784 <br />ATTACHMENT B