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Home My WebLink About12-20-2016 Security Reduction WorksheetsBOULDER PONDS 1ST ADDITION Time of Performance: October 31, 2016 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125% REMARKS #1 #2 #3 #4 #5 #6 Grading $116,600 $116,600 100%$116,600 Grading $68,194 $85,243 100%$42,621 $42,621 Sanitary Sewer $405,451 $506,813 75%$380,110 Watermain $349,674 $437,092 75%$327,819 Streets $1,084,327 $1,355,409 75%$677,704 $338,852 Surface Water Facilities $721,027 $901,284 75%$450,642 $225,321 Erosion Control $48,406 $60,508 75%$45,381 Sidewalks/Trails Included in Streets Included in Streets Street Lighting NA NA By Xcel Energy Street Signs and Traffic Control Signs Included in Streets Included in Streets Landscaping $204,302 $255,378 50%$127,689 Tree Preservation and Restoration NA NA Wetland Mitigation and Buffers NA NA LOC Through VBWD Monuments $4,700 $5,875 75%$4,406 Miscellaneous Facilities NA NA Record Drawings $2,500 $3,125 75%$2,344 TOTALS $2,888,581 $3,727,326 RELEASED AMOUNTS:$1,995,497 $606,794 $179,819 $0 $0 $0 $881,371 CUMMULATIVE AMOUNTS:$1,995,497 $2,602,291 $2,782,111 SECURITY AMOUNT REMAINING:$1,731,829 $1,125,035 $945,215 DATE:12/15/2015 8/2/2016 12/20/2016 REDUCTIONS HUNTERS CROSSING 1ST ADDITION Time of Performance: October 31, 2015 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125% REMARKS #1 #2 #3 #4 #5 #6 Grading $425,402 $531,753 100%$265,876 $265,876 Sanitary Sewer $159,358 $199,198 75%$99,599 $49,799 Watermain $170,647 $213,309 75%$106,654 $53,327 Streets $198,143 $247,679 75%$123,839 $61,920 Surface Water Facilities $172,258 $215,323 50%$107,661 Erosion Control $36,023 $45,029 50%$22,514 Sidewalks/Trails $31,120 $38,900 75%$19,450 $9,725 Street Lighting NA NA By Xcel Energy Street Signs and Traffic Control Signs $3,263 $4,079 50%$2,039 Landscaping $53,162 $66,453 0% Tree Preservation and Restoration NA NA Wetland Mitigation and Buffers NA NA LOC Through VBWD Monuments $1,980 $2,475 0% Pond Filtration $41,959 $52,449 0% Record Drawings $2,500 $3,125 0% TOTALS $1,295,815 $1,619,769 RELEASED AMOUNTS:$725,119 $463,162 $0 $0 $0 $0 $272,004 CUMMULATIVE AMOUNTS:$725,119 $1,188,281 SECURITY AMOUNT REMAINING:$894,649 $431,488 DATE:12/15/2015 12/20/2016 REDUCTIONS HUNTERS CROSSING 2ND ADDITION Time of Performance: June 30, 2016 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125% REMARKS #1 #2 #3 #4 #5 #6 Grading NA NA Included in 1st Addition Sanitary Sewer $48,986 $61,233 75%$30,616 $15,308 Watermain $136,197 $170,246 75%$85,123 $42,562 Streets $153,091 $191,364 75%$95,682 $47,841 5th Street $408,695 $510,869 75%$255,434 $127,717 Surface Water Facilities $91,032 $113,790 50%$56,895 Erosion Control $4,875 $6,094 50%$3,047 Sidewalks/Trails $47,552 $59,440 75%$29,720 $14,860 Street Lighting NA NA By Xcel Energy Street Signs and Traffic Control Signs $332 $415 75%$208 $104 Landscaping $23,063 $28,829 0% Tree Preservation and Restoration NA NA Included in 1st Addition Wetland Mitigation and Buffers NA NA LOC Through VBWD Monuments NA NA Included in 1st Addition Pond Filtration NA NA Included in 1st Addition Record Drawings $2,500 $3,125 0% TOTALS $916,323 $1,145,404 RELEASED AMOUNTS:$553,678 $251,438 $0 $0 $0 $0 $286,351 CUMMULATIVE AMOUNTS:$553,678 $805,117 SECURITY AMOUNT REMAINING:$591,726 $340,287 DATE:12/15/2015 12/20/2016 REDUCTIONS EASTON VILLAGE 1ST ADDITION Time of Performance: June 30, 2016 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125% REMARKS #1 #2 #3 #4 #5 #6 Grading $728,739 $910,924 100%$910,924 Sanitary Sewer $293,960 $367,450 75%$275,588 Watermain $303,289 $379,111 75%$284,333 Storm Sewer (w/pond structures) $585,943 $732,429 50%$366,214 Streets $526,489 $658,111 50%$329,056 Sidewalks/Trails $98,777 $123,471 50%$61,736 Surface Water Facilities NA NA Street Lighting NA NA Street Signs and Traffic Control Signs $5,600 $7,000 75%$5,250 Private Utilities (electricity, natural gas, telephone, and cable)NA Landscaping $110,781 $138,476 50%$69,238 Tree Preservation and Restoration $164,435 $205,544 50%$102,772 Wetland Mitigation and Buffers NA NA Monuments $30,000 $37,500 0%$0 Erosion Control $68,678 $85,848 0%$0 Miscellaneous Facilities NA NA Record Drawings $6,500 $8,125 0%$0 TOTALS $2,923,191 $3,653,989 RELEASED AMOUNTS:$559,921 $1,845,189 $0 $0 $0 $0 $685,766 CUMMULATIVE AMOUNTS:$559,921 $2,405,110 SECURITY AMOUNT REMAINING:$3,094,068 $1,248,878 DATE:8/2/2016 12/20/2016 REDUCTIONS SAVONA 1ST ADDITION Time of Performance: October 31, 2015 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125% REMARKS #1 #2 #3 #4 #5 #6 Grading $650,000 $812,500 100%$812,500 Sanitary Sewer $138,099 $172,624 75%$86,312 $43,156 Watermain $155,927 $194,909 75%$97,454 $48,727 Streets $763,387 $954,234 75%$477,117 $238,558 Surface Water Facilities $493,703 $617,129 50%$308,564 Erosion Control $52,533 $65,666 50%$32,833 Sidewalks/Trails $119,642 $149,553 75%$112,164 Street Lighting NA NA By Xcel Energy Street Signs and Traffic Control Signs $11,600 $14,500 50%$7,250 Landscaping $97,236 $121,545 0% Tree Preservation and Restoration NA NA Wetland Mitigation and Buffers NA NA LOC Through VBWD Monuments $6,450 $8,063 0% Miscellaneous Facilities NA NA Record Drawings $2,500 $3,125 0% TOTALS $2,491,077 $3,113,846 RELEASED AMOUNTS:$969,448 $1,295,189 $0 $0 $0 $0 $575,337 CUMMULATIVE AMOUNTS:$969,448 $2,264,637 SECURITY AMOUNT REMAINING:$2,144,399 $849,210 DATE: 3/2/2016 12/20/2016 REDUCTIONS SAVONA 2ND ADDITION Time of Performance: October 31, 2015 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125% REMARKS #1 #2 #3 #4 #5 #6 Grading NA NA NA Sanitary Sewer $314,594 $393,243 75%$196,621 $98,311 Watermain $485,172 $606,464 75%$303,232 $151,616 Streets $614,836 $768,545 75%$384,272 $192,136 Surface Water Facilities $471,332 $589,165 50%$294,583 Erosion Control $51,146 $63,933 50%$31,966 Sidewalks/Trails Included in Streets Included in Streets Street Lighting NA NA By Xcel Energy Street Signs and Traffic Control Signs Included in Streets Included in Streets Landscaping $153,415 $191,769 0% Tree Preservation and Restoration NA NA Wetland Mitigation and Buffers NA NA LOC Through VBWD Monuments $5,800 $7,250 0% Miscellaneous Facilities NA NA Record Drawings $2,500 $3,125 0% TOTALS $2,098,795 $2,623,494 RELEASED AMOUNTS:$1,178,709 $474,029 $0 $0 $0 $0 $655,873 CUMMULATIVE AMOUNTS:$1,178,709 $1,652,738 SECURITY AMOUNT REMAINING:$1,444,785 $970,756 DATE: 3/2/2016 12/20/2016 REDUCTIONS SAVONA 3RD ADDITION Time of Performance: October 31, 2016 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125% REMARKS #1 #2 #3 #4 #5 #6 Grading (Separate Grading Agreement) $127,000 Sanitary Sewer $345,301 $431,626 50%$215,813 Watermain $503,113 $628,891 50%$314,446 Streets $1,168,007 $1,460,009 50%$730,004 Surface Water Facilities $333,140 $416,425 50%$208,213 Erosion Control $133,732 $167,165 0% Sidewalks/Trails Included in Streets Included in Streets Street Lighting NA NA By Xcel Energy Street Signs and Traffic Control Signs Included in Streets Included in Streets Landscaping $95,218 $119,023 0% Tree Preservation and Restoration NA NA Wetland Mitigation and Buffers NA NA LOC Through VBWD Monuments $6,000 $7,500 0% Miscellaneous Facilities NA NA Record Drawings $6,500 $8,125 0% TOTALS $2,591,011 $3,365,764 RELEASED AMOUNTS:$1,468,476 $0 $0 $0 $0 $0 $1,619,382 CUMMULATIVE AMOUNTS:$1,468,476 SECURITY AMOUNT REMAINING:$1,897,288 DATE: 12/20/2016 12/20/2016 REDUCTIONS