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8/3/2022 <br />EXHIBIT B <br />Securities, Escrows & Fees <br />PROJECT: WATERMARK 5TH ADDITION NUMBER OF REU's:97 <br />APPLICANT: US HOME CORPORATION NO. OF LOT FRONTAGES 103 <br />AREA (ACRES):27.8 <br />IMPROVEMENTS COST <br />DEVELOPER IMPROVEMENT COSTS (Private) <br />SITE GRADING $11,975 <br />EROSION CONTROL $1,500 <br />LANDSCAPING $73,980 <br />PARKING LOT $97,565 <br />STORM SEWER CONST.$21,550 <br />SANITARY SEWER CONST.$4,000 <br />WATERMAIN CONST.$17,000 <br />LIGHTING $1,500 <br />Total $229,070 <br />Letter of Credit Amount X 35%$80,175 <br />DEVELOPER IMPROVEMENT COSTS (Public) <br />SITE GRADING $0 <br />EROSION CONTROL $19,000 <br />LANDSCAPING $130,000 <br />TRAIL $7,500 <br />STREETS $1,454,255 <br />STORM SEWER CONST.$534,955 <br />SANITARY SEWER CONST.$725,000 <br />WATERMAIN CONST.$578,600 <br />ENGINEERING & SURVEYING $34,493 <br />Total $3,483,803 <br />Letter of Credit Amount X 150%$5,225,705 <br />ESCROW for CITY'S COSTS <br />PLANNING/ REVIEW $0 <br />ADMINISTRATION $104,520 <br />ENGINEER PLAN REVIEW $3,000 <br />ENGINEER CONSTRUCTION SERVICES $92,822 <br />PROJECT FINAL DOCUMENTS & CITY ENGINEER $5,500 <br />STREET LIGHT INSTALLATION $24,000 <br />STREET & STORMWATER MAINTENANCE $3,000 <br />PROPERTY TAXES $0 <br />TRAFFIC AND SIGNING IMPROVEMENTS $0 <br />BOULEVARD TREE PLANTING $0 <br />Total $232,842 <br />DEVELOPMENT FEES <br />PARK DEDICATION $306,520 <br />PARK DEDICATION CREDIT ($46,940) <br />Subtotal Park Dedication Fee $259,580 <br />AUAR $7,484 <br />GIS MAPPING FEE $8,730 <br />STREET LIGHTING OPERATION $1,040 <br />Total $276,834 <br />TRUNK SANITARY SEWER <br /> TRUNK CHARGE PER (ACRE OR UNIT)$158,110 <br /> AVAILABILITY CHARGE PER SAC UNIT $147,925 <br /> TRUNK SANITARY SEWER CREDIT ($110,040) <br />TRUNK WATERMAIN <br /> TRUNK CHARGE PER (ACRE OR UNIT)$227,077 <br /> AVAILABILITY CHARGE PER SAC UNIT $142,881 <br /> TRUNK WATERMAIN CREDIT ($49,490) <br />TOTAL TRUNK SEWER & WATER FEES $516,463 <br />SURFACE WATER MANAGEMENT $0 <br />SURFACE WATER MANAGEMENT CREDIT $0 <br />TOTAL SURFACE WATER MANAGEMENT FEES $0 <br />Total $516,463 <br />Letter of Credit Amount X 35% $180,762 <br />SUMMARY OF SECURITIES, ESCROW & FEES <br />SECURITY: DEVELOPER IMP'MENT COSTS $5,305,880 <br />ESCROW FOR CITY COSTS $232,842 <br />DEVELOPMENT FEES $276,834 <br />SECURITY: TRUNK FEES $180,762