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ATTACHMENT A <br />SUMMARY OF IMPROVEMENT COSTS <br />DEVELOPER INSTALLED IMPROVEMENTS <br />PROJECT NAME: Pine Glen - Phase 1 NUMBER OF REU's: 35 <br />APPLICANT: 23, LLC ASSESSED AREA (ac.): 21.4 <br />5/22/2006 <br />BUDGET DEVELOPER CITY ESCROW <br />ITEM NECESSARY IMPROVEMENTS COST NOTE IMP. (X) IMP. (Y) AMOUNT (Z) <br />1 SITE GRADING Estimate e $0 <br />2 EROSION CONTROL Estimate e $0 <br />3 SITE ENGINEERING & SURVEYING Estimate e $10,000 <br />4 LANDSCAPING Estimate e $0 <br />5 STREET CONST. <br />A. Subgrade /Base Course Estimate e $338,845 <br />B. Wear Course Estimate e $95,428 <br />C. Turn Lane Estimate e $44,779 <br />6 STORM SEWER CONST. <br />A. Trunk Estimate e <br />B. Lateral Estimate e $198,274 $52,202 <br />C. Surface Water Mgmt. Charge (s.f.) $0.056 a <br />�7 SANITARY SEWER CONST. <br />A. Trunk Area Charge (ac.) $2,640 a $56,496 <br />B. Trunk Credit $16,082 <br />C. Trunk Unit Charge (REU) $1,145 $40,075 <br />D. Lateral Estimate e $359,378 <br />E. Lift Station Estimate $130,000 <br />8 WATERMAIN CONST. <br />A. Trunk Area Charge (ac.) $2,815 a $60,241 <br />B. Trunk Credit $13,031 <br />B. Trunk Unit Charge (REU) $1,845 a $64,575 <br />C. Lateral Estimate e $246,056 <br />SUBTOTAL: $1,422,759 $273,589 $0 <br />Sanitary Sewer /Lift Station/Watermain Credit $0 $29,113 <br />TOTALS: $1,422,759 $244,476 $0 <br />See Attachment B for security amounts to be posted <br />NOTE: <br />• <br />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 />- 48 - <br />