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H i t HUt1IVICN 1 B - GRADING ONLY <br />CITY FEES <br />DEVELOPER INSTALLED IMPROVEMENTS <br />PROJECT NAME: Pine Glen NUMBER OF REU's: 72 <br />APPLICANT: 23, LLC ASSESSED AREA (ac.): 44.78 <br />3 -13 -2006 <br />BUDGET DEVELOPER CITY ESCROW <br />ITEM NECESSARY IMPROVEMENTS COST NOTE IMP. (X) IMP. (Y) AMOUNT (Z) <br />1 PLANNING /REVIEW <br />A. Plat Review Fee $5,000 b <br />B. Planner Review Fee $5,000 <br />$5,000 b $5,000 <br />2 ADMINISTRATION <br />A. Legal $1,000 a <br />B. Administration Fee $1,500 <br />3% of const. b $12,500 <br />C. Publications $1,000 b <br />3 ENGINEERING $1,000 <br />A. Plan /Plat/Grading Review $15,000 b <br />B. Preparation of Plans & Specs. - Lift Station $20,000 b $15,000 <br />C. Construction Services $20,000 <br />$15,000 b $15,000 <br />D. Construction Staking $0 b <br />E. City Engineering $0 <br />$8,000 b $8,000 <br />4 DEVELOPMENT FEES <br />A. Park Dedication Fee $2075 /unit d <br />B. Sealcoating Fee $0.27 /SF b <br />C. Aerial Photo Fee 90 /unit b <br />BOULEVARD TREE PLANTING $465 /tree b <br />6 DEVLOPMENT SECURITIES <br />A. Tree Preservation 95 /unit b <br />B. Street Lighting - installation $2,500 a <br />C. Street Lighting - operation $265 <br />D. Traffic Signing $3,000 a <br />E. Street, Storm Sewer, Pond Maint. b <br />F. Other - Property Tax, FEMA <br />TOTALS: <br />$0 $0 $82,500 <br />SECURITY AMOUNTS TO BE POSTED <br />X = DEV. IMPROVEMENT COSTS X 1.5 (LETTER OF CREDIT) $625,000 Att. B Total <br />Y = CITY IMPROVEMENT COSTS X 0.35 (LETTER OF CREDIT) $0 $0 $625,000 <br />Z = CITY FEE COSTS X 1.0 (CASH ESCROW) $0 $0 <br />$0 $82,500 $82,500 <br />NOTE a: Cost by City policy <br />b: Estimated Cost or Budget by City <br />c: Previously Assessed <br />d: Cash Requirement per Agreement with Park Board <br />e: Provided by Developer <br />f: Estimate by Feasibility Study <br />- 7 8 - <br />