10-24-2022 City Council Packet - Laserfiche WebLink

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10/20/2022 EXHIBIT B Securities, Escrows & Fees PROJECT: Belland Farms 2nd Addition NUMBER OF REU's:4.4 APPLICANT: Rehbein Properties NO. OF LOT FRONTAGES 0 AREA (ACRES):1.5 IMPROVEMENTS COST DEVELOPER IMPROVEMENT COSTS (Public) SITE GRADING $0.00 EROSION CONTROL $0.00 LANDSCAPING $0.00 TRAIL $0.00 STREETS $70,857.00 STORM SEWER CONST.$13,847.00 SANITARY SEWER CONST.$40,151.80 WATERMAIN CONST.$37,368.00 ENGINEERING & SURVEYING $0.00 Total $162,223.80 Letter of Credit Amount X 150%$243,335.70 ESCROW for CITY'S COSTS PLANNING/ REVIEW $0.00 ADMINISTRATION $4,870.00 ENGINEER PLAN REVIEW $2,700.00 ENGINEER CONSTRUCTION SERVICES $8,111.19 PROJECT FINAL DOCUMENTS & CITY ENGINEER $3,800.00 STREET LIGHT INSTALLATION $0.00 STREET & STORMWATER MAINTENANCE $1,500.00 PROPERTY TAXES $0.00 TRAFFIC AND SIGNING IMPROVEMENTS $0.00 BOULEVARD TREE PLANTING $0.00 Total $20,981.19 DEVELOPMENT FEES PARK DEDICATION $3,830.40 PARK DEDICATION CREDIT $0.00 Subtotal Park Dedication Fee $3,830.40 24TH AVENUE $25,000.00 AUAR $408.88 GIS MAPPING FEE $90.00 STREET LIGHTING OPERATION $0.00 Total $29,329.28 TRUNK SANITARY SEWER TRUNK CHARGE PER (ACRE OR UNIT)$7,234.59 AVAILABILITY CHARGE PER SAC UNIT $0.00 TRUNK SANITARY SEWER CREDIT $0.00 TRUNK WATERMAIN TRUNK CHARGE PER (ACRE OR UNIT)$10,390.29 AVAILABILITY CHARGE PER SAC UNIT $0.00 TRUNK WATERMAIN CREDIT ($10,500.00) TOTAL TRUNK SEWER & WATER FEES $7,124.88 SURFACE WATER MANAGEMENT $16,830.96 SURFACE WATER MANAGEMENT CREDIT $0.00 TOTAL SURFACE WATER MANAGEMENT FEES $16,830.96 Total $23,955.84 SUMMARY OF SECURITIES, ESCROW & FEES SECURITY: DEVELOPER IMP'MENT COSTS $243,335.70 ESCROW FOR CITY COSTS $20,981.19 DEVELOPMENT FEES $29,329.28 SECURITY: TRUNK FEES $23,955.84