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DEVELOPER INSTALLED IMPROVEMENTS <br />PROJECT NAME: Pine Glen - Phase 11 <br />APPLICANT: 23, LLC <br />ITEM NECESSARY IMPROVEMENTS <br />1 PLANNING /REVIEW <br />A. Plat Review Fee <br />B. Planner Review Fee <br />2 ADMINISTRATION <br />A. Legal <br />B. Administration Fee <br />C. Publications <br />3 ENGINEERING <br />A. Plan /Plat/Grading Review <br />B. Prep of Plans & Specs. /Insp. Lift Station <br />C. Construction Services <br />D. Construction Staking <br />E. City Engineering <br />4 DEVELOPMENT FEES <br />A. Park Dedication Fee <br />B. Sealcoating Fee <br />C. Aerial Photo Fee <br />5 BOULEVARD TREE PLANTING <br />6 DEVLOPMENT SECURITIES <br />A. Tree Preservation <br />I. B. Street Lighting - installation <br />C. Street Lighting - operation <br />D. Traffic Signing <br />E. Street, Storm Sewer, Pond Maint. <br />F. FEMA <br />SUBTOTAL: <br />TOTALS: <br />ATTACHMENT B <br />CITY FEES <br />NUMBER OF REU's: <br />37 <br />ASSESSED AREA (ac.): 18.1 <br />3 -12 -07 <br />BUDGET DEVELOPER CITY ESCROW <br />COST NOTE IMP. (X) IMP. (Y) AMOUNT (Z) <br />$5,000 b <br />$5,000 b <br />$1,000 a <br />3% of const. b <br />$1,000 b <br />$20,000 b <br />$27,000 b <br />$50,000 b <br />$0 b <br />$28,000 b <br />$2075 /unit d <br />$0.30 /SF b <br />90 /unit b <br />$485 /tree b <br />100 /unit b <br />$2,500 a <br />$265 <br />$500 a <br />b <br />SECURITY AMOUNTS TO BE POSTED <br />X = DEV. IMPROVEMENT COSTS X 1.5 (LETTER OF CREDIT) <br />Y = CITY IMPROVEMENT COSTS X 0.35 (LETTER OF CREDIT) ** <br />Z = CITY FEE COSTS X 1.0 (CASH ESCROW) <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 />• <br />so so <br />so so <br />Att. A Att. B <br />$30,000 $0 <br />$95,000 $0 <br />$0 $145,000 <br />$2,500 <br />$2,500 <br />$1,000 <br />$600 <br />$500 <br />$5,000 <br />$0 <br />$10,000 <br />$0 <br />$10,000 <br />$76,775 <br />$0 <br />$3,330 <br />$21,825 <br />$3,700 <br />$0 <br />$0 <br />$500 <br />$1,770 <br />$5,000 <br />$145,000 <br />$145,000 <br />Total <br />$30,000 <br />$95,000 <br />$145,000 <br />