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HomeMy WebLinkAboutT-4528 - Agreement/Covenant - 5/1/2009 SUBDIVISION AGREEMENT CALCULATIONS DEVELOPMENT DEPARTMENT ENGINEERING SERVICES DIVISION LAND DIVISION SECTION _ ._ _. .. ...._ ... .... ..... PREPARED BY LOUIS>ROCHA; TRACT NOJUGM No. 4528/498 CHECKED BY: BILL WALLS P.W. FILE No 9444'' __. _ .. ...... ........... TRACT NAME. SUBDIVIDER(AS PER MAP) . _....... _. . .. 455`EM:I DEVELOPMENT INC A C:Ai,ikORNJA CORPORATION ..............__ _ _ __ _ ...__..... ....._. ._......... .... ......... .............. ADDRESS: 1396 Wr.HERNDON AVENUE' FRESNO CA 93711 SUBDIVISION CALCULATION SHEET (Bonding Amounts) 1. Water Construction ......... ....................... ... .. .......... ......... ........ ................ Engineer's Estimate .... ............................. Adjustments $1;042 Q0": .................... _........... ...... ......... . . ........... .. .... ....... . ... .......... . .... ..... .... ...... ......... Water Well Construction Adjusted Cost Estimate $120;180.00 $�2t�,I$0 M la. Water Construction (Part of Early Agreement) ... ................... .. ..... ..................... . .... . .... Engineer's Estimate44,I38 ...... .... Adjustments $.1,042 OO;i ....... ... _. ... ..._ ... ........ . Adjusted Cost Estimate $45 $0 00'I >$45,18.0 00 page 1 EXHIBIT "A" 2. Sewer Construction ...... ......................... .. .. ........... ............... .. ............................. Engineer's Estimate Adjustments Adjusted Cost Estimate $41,67.5. $41,6 501? 2a. Sewer Construction (Part of Early Agreement) Engineer's Estimate 1 Adjustments Adjusted Cost Estimates + ° : 3. Storm Sewer Construction (Part of Early Agreement) Engineer's Estimate Adjustments :. ... Adjusted Cost Estimate f so 4. Street Construction .. .. ........................... ... ...... . .................... ............................ Engineer's Estimate $203873 7 ........ .... ............... Adjustments ..:,(426:;55Osj ............ ...... ........... . ... ...... Engineer's Estimate(UGM) .... ................. ......... Adjustments (UGM) ........................ ......... .... ............ ... . ............. ................ .. . ....... ... Storm Drain Construction ............SO Decorative Block Wall 49I LF $35.00 Ea 18500 Landscape/Irrigation Construction 1854 LF $2;00,1. Ea $2 ,7Q41 Adjusted Cost Estimate $222 OC4.4 .< E-1 Type Electroliers 4 ® $3#000:00;: Ea $12,000 00(: E-2 Type Electroliers $2,500:00'. Ea $22x500 00. page 2 EXHIBIT "A" Total Adjusted Street Estimate $256;513.70 $25ti,53 `70 .. ..................... ... ..... . ....__...... ... .. .... ................................... Sub-Total for Bonding ..... ................. ........... . . .............................. .. .................. .... ...... Less Early Construction Agreement .... ............................ . __........... .. -__. ............................. Total for Inspection Fee Calculations 1$,3G8 70: ............ . ..................... 7% of First$10,000.00($300.00 min) ;$7Q0 00 ...... .............. ............. .......................... ..... .......................... 4% of next$490,000.00 $aifx33;4?5> ................................... . .... .... . ........ 2.5% of cost over$500,000.00 .. ............................... Sub-Total Inspection Fees $17:03a 75.; Less Inspection Fees paid with the Early Construction Agreement Total Inspection Fees X13;:260 S5 . ...... ........... Lot and Block Comers, Ea $9;404.QQ.; ...............I....... ............ . ............................. ... . ......................... ... Sub-Total For Bonding .... .......... .. ......... .. ._.. ......................... . .... .. ................. ....... ..... Subtotal for Construction Cost $425,708 9a`: _.......... .. . ._... ... ._ ._............. Construction Contingency 1 _$4.V 1 ........... .... ..................... .............................. Total Estimated Construction Cost i4E10 _ ..... _..... .......................... Total Inspection Fees :$43 260 55 .................................. . ........ ......................... . ..... ..................... . .... .............. ...... .. Total Estimated Construction Cost ;:$4't4:�. 04! 0 Security Required: ........... ....................... .............. ........ .. 5% Security Deposit(Cash or C.D.) $23:500 00; Performance-95% $446;500.0x':.: .................................... . ........................... .... ..... ........... ................ Labor&Materials-50% $235;000 00':; page 3 EXHIBIT "A" Warranty Security: 5% of First$50,000.00 $2,500 00 ............ .... ............. . .................................. 3% of Next$50,000.00 $1500,00 .... .......... .................. ............... ................. ... ........... ...... .......... 1% of Next$400,000.00 __$3:;.300'00.:; ... ............................. ........... ......1. .._ _...... ........... 1/2% of Costs Over$500,000.00 $O::ti... ...... ............ . .. ..... ...... .......... ... ......... Total Amount to be Retained for Warranty $7;300 00 page 4 EXHIBIT "A" SUBDIVISION AGREEMENT CALCULATIONS DEVELOPMENT DEPARTMENT ENGINEERING SERVICES DIVISION LAND DIVISION SECTION PREPARED BY: LOUIS:ROCHA TRACT NOJUGM No. 45.2 ............. . CHECKED BY: BILL WALLS P.W. FILE No. >:�".?:.??:.? :.•,.•,.,.�.5...-.`:::::::::..::.....::::.. TRACT NAME. s:<>;>:., ::>::\ :>::>:<:::>::>:::::: ':'.:;:. >: : ;: SUBDIVIDER (AS PER MAP) . ...... ... .. ........ .. ....... ...... .__ ........ _ __ ....__ ...... ASSEMI DEVELOPMENT'INC. ACALIFORNIA:.CORPORA:`�I:ON ADDRESS 1396 W HERNDON AVENUE ;; "" FRESNO CA 93711 ... .Fri - xc. SUBDIVISION CALCULATION SHEET (Bonding Amounts) 1. Water Construction Engineer's Estimate ;$44j13 :' Adjustments 1:1.0042.00 Water Well Construction .475 000 00:. ... .... .... Adjusted Cost Estimate $1.20.14.80.00. $120;1$a la. Water Construction (Part of Early Agreement) Engineer's Estimate $44,13$.00'. Adjustments $;1,042.0.0 Adjusted Cost Estimate page 5 EXHIBIT "A" 2. Sewer Construction Engineer's Estimate $41;675 00: Adjustments ........ ........ . . .... .... .. ...... ....... .......... Adjusted Cost Estimate $41;:476.00 $41;675 00`,' 2a. Sewer Construction (Part of Early Agreement) .... ........ Engineer's Estimate $41:676 00. ..... ... ...................... Adjustments $0 00: .... ... ............. .. . .......... .. .. .... ....... Adjusted Cost Estimate XX $416 5 M. .$41 F675 00. 3. Storm Sewer Construction (Part of Early Agreement) .... ........... ...... Engineer's Estimate >_ $C1 UQ;..'. Adjustments Adjusted Cost Estimate $0.00 4. Street Construction Engineer's Estimate $203;873.75 Adjustments :($.26 553,;05 Engineer's Estimate(UGM) _ Adjustments(UGM) Storm Drain Construction $.L:800;0.0.: Decorative Block Wall .. ... .._ .._ . 491 LF ::.. $35':00': Ea Landscape/Irrigation Construction 1285..4.... LF $2:.00::, Ea $26, Adjusted Cost Estimate _$ 2.2, 13.70 E-1 Type Electroliers 4> ® $3,000:00`': Ea1200Q.00 E-2 Type Electroliers 9 ® $2,500:00 Ea $22;500 00;: page 6 EXHIBIT "A" __...... ...._. .. .. Total Adjusted Street Estimate $256;513 7Q $256,513.70 Sub-Total for Bonding $418,3fi$ 7a,. Less Early Construction Agreement $55,;00::: Total for Inspection Fee Calculations $415,38 7(? 7% of First$10,000.00 ($300.00 min) $700 OD` 4% of next$490,000.00 $16,334 75', 2.5% of cost over$500,000.00 $0 00.. ..... ...... Sub-Total Inspection Fees $4-1.034.75 Less Inspection Fees paid with the . . .. .... .. ........... ... ............. ....... . Early Construction Agreement $31774, 0: ..... ................. . ... Total Inspection Fees $13260 55; Lot and Block Corners, 148:'; ® $5.0 OQ: Ea $7,440 Q(1,, Sub-Total For Bonding ....... .......................... ...-.-.........._............. . ................................ Subtotal for Construction Cost a42 :7b$'70:. Construction Contingency ;,$44,Z.3 30.;.. Total Estimated Construction Cost 70;000;:00; Total Inspection Fees >> Total Estimated Construction Cost '..:$470.00.00 Security Required: ...... .........__............ 5% Security Deposit(Cash or C.D.) $200! Performance-95% 5446:,50:0.00: . Labor&Materials-50% $235,000:00;: page 7 EXHIBIT "A" Warranty Security- ............ . ......... 5% of First$50,000.00 3% of Next$50,000.00 --=-- W Ott 1% of Next$400,000.00 $3;700 00. 1/2% of Costs Over$500,000.00 ............ ............. . . . ............1..... Total Amount to be Retained for Warranty $770Q.Q0 L80a ()Perform and construct all work shown on the following referenced plans - --------------- ---�vo ------------------- -------------- ---------------- ............ . . . .. ......................... .. . ............ ....... N M . .......... ....... .. ... . f ........... unless specifically omitted herein. L80c ()The Subdivider has deposited with the City the sum of a.. ............ . .... .. ... ...r�' . Dollars ($ $287,.445.46::: )for the following: L80d (1) Inspection Fees $13,260 55' L80e (2) Monument Check Fee S7: LOTS @ 30;00'' /LOT(Min$200.00) $1,7 000-- L80f (3) Intersection Signing, .. .. ............. .... . .. .. .. .. .. .... 3` ® 165...10.0: ea $405.041 L80g (4) Traffic Regulatory/Warning Signing, 2,. ® 73.00 . ea $446-00.:: L80h (5) No Parking and Bike Lane Signing ® ea0 00` L80i (6) Street Trees, City/Privately planted lot trees to be maintained by the lot owners. TREES® $90 OQ /TREE $O OU Street Tree Inspection Fee(privately planted buffer trees to be maintained by the lot owners/City's Maintenance District :6:7 TREES® $ 23.4.00 : ea $1,541 00.: ... ..... ..... Street Tree Inspection Fee Required ::I: .(O=no 1=yes) $129..Ofk page 8 EXHIBIT "A" L80j (7) FMFCD Drainage Fee Zone District $51,3.4600 0,26b9 Ac ® 4850 /Ac : 11,294-00. 14 5925:: Ac 3430 /Ac $SO 051.00' 15.1346-0.0. .............. ............... L80k (8) Pond Maintenance Fee, .......... .... ...... SF ® /SF $0:. L801 (9) Frontage Road Island Landscaping Fee, LF @ /LF $.0;;00: L80m (10)Sewer Trench Water Compaction Charge, CY @ /CY $0;00:.-: L81 (11)UGM Fire Station Fee; (Service Area No. ) (Zone District No. ) Deferred by Covenant 0 ;(0=no 1=yes) 14:8b` Ac® $251,00 /Ac $3,79'$6:' ......... ...... ............ .. .. (Service Area No. ) (Zone District No. ) Deferred by Covenant (0=no 1=yes) _... Ac @ /Ac $fl. 00; L81a (12)UGM Park Fee; (Service Area No. ) (Zone District No. ) Deferred by Covenant 0 (0=no 1=yes) .. ... ............ ........... . (Service Area No. ) (Zone District No. ) Deferred by Covenant (0=no 1=yes) ......... Ac @ /Ac $9...:0 i ........ ...... .. .... L81b (13) Sanitary Sewer Fees $459/:8 ;;; 1-81c (a)Lateral Charge 323 $5 69 . LF @ 00': ALF $1,618 45< LF @ /LF L81d (b) Oversize Charge (UGM Reimbursement Area No. f> 14.86. Ac ® $24000.; /Ac $3,566 40`: Ac @ /Ac $0.00i: Less Oversize Credits Net Oversize Charge $3Sf 15::40' page 9 EXHIBIT "A" L81e (c)Trunk Sewer Charge Trunk Sewer Service Area ::--- 51 UN ® $709.00 /UNIT $40,413 00- 0 (Note: Major Facilities Service Chargeto be paid as each lot is developed at the current rate.) L81 Total Sewer Charges $45,597 S5'. L81g (14)Water Charges $1(J3a53477.' 1-81h (a) "Wet-Tie" Charge (Estimate No. ) (Water Job No. ) 1,81i (b)Tap Charge (Service Connections) 'fes. 2', 1" LS METERS ® $275.00 Ea. $ 50.00 `1 1-1/2" METERS® 4445.00. Ea. $445.00 56'' 1" METERS ® $275.00 Ea. $15400.00. 2-1/2" METERS® Ea. Ea. $0.00. L81 j (c) Frontage 644.$6LF ® $3.25 /LF $Z095`80 LF ® /LF $0 00 L82 (d) Fire Hydrant Charge (Zone District ) 502 ;21 0 . SF ® $0 75 /100 SF $3,769.16 L82a (e)Transmission Grid Main .... . ...... . ... ... (UGM Reimbursement Area No. ••>•••' ) 1.4.86:. AC ® $560.00:, /AC $8„321.60: AC ® /AC $0:00: Less TGM Credits Net TGM Charge $8.121.60. L82b (f) UGM Well Development ....... ................. ................. ....... ......... ......... ........ Charge(Supply Well No. ) 14 86 AC ® $:1't836 fl0: /AC $27.92.82..96: Less Well Credits Net Well Charge X27:.282.9.6 page 10 EXHIBIT "A” L82c (g)Water Construction Charge 57} UN ® $1 25 CUNIT '; 71 25 L82d (h) (Well Head Treatment Fee ......... ........ .. .... ..... ................ ..... Units by: yt .F•-,;'i�iiii�i�ii�io-:->:;:i.'•55555:. Well Head Treatment Service Area IT:%,UNITS ® $535 00 /UNIT $30;495"00 . ..........""."........."". Well Head Treatment Service Area UNITS @ $265 0.1 /UNIT ----- „ L82e (i) Recharge Fee • 1 Umt s ��i Recharge Service Area UNITS ® /UNIT $0 Recharge Service Area UNITS /UNIT/UNIT p0 00<, . .............----...---- . ............" .... .. . .......... ..""..".". . L82f Total Water Charges $143; 34 77 L82g (15) UGM Major Street Charge; $34,8'00 00:i::. (Zone ) 3 92.> AC ® 5...0.00 /AC $34;1800.00` Less Major Street Credit [ ] Net Major Street Charge This Zone $34.900.0.G L83 (16) UGM Major Street Bridge Charge (Zone ) . .. .... 13.92 : AC ® $50 0 /AC $696..0 Less Major Street Bridge Credit [ ] Net Major Street Bridge Charge 4696-00. ..... ... .................... L83a (17)UGM Traffic Signal Charge, $11>971101. ... .... ........ ....... .................. 13.92 ' AC ® $860 00` /AC $11:;971 20 ._ ....................... Less Signal Credit Net Traffic Signal Charge $11:;971::20;::. page 11 EXHIBIT "A" L83b (18) UGM Grade Separation Charge, (Service Area, Zone: ........... AC ® /AC $0 011 L83c (19) UGM At-Grade Railroad Crossing Fee, : 4,30?b .......... ..... ................ ........ Service Area: .... . . ........ .3 92 AC ® $514.00 /AC $7,154 88 ............ ....... .. Service Area: ...... ....... .. . 13,92 AC ® "$514,00 /AC $7;154 88: Less At-Grade Railroad Crossing Credit [ ] Total UGM At-Grade RR-Xing Fee $:1.4;309::76 L83d (20)UGM Trunk Sewer Fee; (Service Area ....... ) Zone District .... . ... AC ® /AC 40.00 AC ® /AC $ 00 LO /LOT/LOT $0 00' L83e (21) Overlay Sewer Service Area .. . ............. .. ....... ... .. ...... ....... . .... .... AC /AC L83f (22) UGM Major Street Right-of-Way Acquisition Charge ----------- --- L83g (23) UGM Local Street Acquisition/Construction -------------------- Charge L83h (24) UGM Major Street Bridge Right-of-Way Acquisition Charge L83i (25) UGM Right-of-Way Reimbursement Charge -------------------------- L83j (26) Landscape Maintenance District Fee $4'1797 A. Anticipated Maintenance Cost 15589`' Sq. Ft. ® $0.23. /S.F. $3,508 47 B. Incidental Expenses (Legal fees, Publications, Mailings, Engineering) 57' Lot ® ..$5.00 /Lot $2.5 W. ..... .... . .... _.. C. Assessment District Proceedings ....... ...._ _ ..................... . _..... _.... ....................... .. ....._ _..... .... ........ . 57 Lot ® $S 00 /Lot2 �0(?'. $4,1:79.47 L83K (27) Private Irrigation Line Maintenance Fee LF ...... ...... ..... ........... ...... ......... ...... ........ L831 TOTAL FEES AND CHARGES $287,445.4.6 page 12 EXHIBIT "A"