HomeMy WebLinkAboutT-4646 - Agreement/Covenant - 8/17/2006 (2) tiUNI-UKmtu
COPY
'j Recording Requested by:
City of Fresno
No Fee-Govt.. Code Sections
6103 and 27383 04/11/2002,20020059548
When Recorded, Mail To:
r. 1111 _..' 0y._ r'tS�'A'C
APN: 310-200-46 & 47 Planning and Development Department
Project ID: Final Tract No. 4646 Building & Safety Services Division
Phase I of Vesting T. Tr. 4646 CITY of FRESNO
STATEMENT OF COVENANTS AFFECTING LAND DEVELOPMENT
DEFERRING CERTAIN SEWER CONNECTION CHARGES, WATER
CONNECTION CHARGES, URBAN GROWTH MANAGEMENT FEES AND
DEVELOPMENT FEES TO THE TIME OF ISSUANCE OF CERTIFICATE OF
OCCUPANCY AND CREATION OF LIEN
RECITALS
A. WHEREAS, ISAAC MORADI, an individual, hereinafter referred to as the
"Covenantor," is the owner of that certain real property in the City of Fresno, County of
Fresno, State of California, hereafter referred to as the "Subject Property" and more
particularly described as follows and by this reference made part of this Statement of
Covenants:
Lots 1 through 114, inclusive, of Final Tract Map No. 4646, in the City of Fresno,
Countyf Fresno, State of California according to the map thereof recorded on
, 200�-: in Volume _ta!-5� _, of Plats at,
Pages.:__ '� , Fresno County Records.; and
B. WHEREAS, Covenantor hereby warrants that any and all parties having record
title interest in the Subject Property, which may ripen into a fee, have subordinated to
this instrument and all such instruments of Subordination, if any, are attached hereto
and made a part of this instrument; and
Statement of Covenants
Deferring Fees and Creation of Lien
Tract No. 4646/UGM
Page 2
C. WHEREAS, the conditions of approval of Vesting Tentative Tract No. 4646
(hereafter, "Project"), require the payment of applicable sewer connection charges,
water connection charges, Urban Growth Management fees and/or the Millbrook
Overlay Sewer fee (hereafter, "Fees") in accordance with the provisions of Chapters 9,
11, 12 and 14 of the Fresno Municipal Code, Resolution No. 95-117 and Resolution
No. 95-118 (hereafter, "Ordinances and Resolutions"); and
D. WHEREAS, said Ordinances and Resolutions provide the Covenantor the option
to defer certain Fee obligations, more particularly identified in the attached Exhibit "A",
to the time of issuance of a Certificate of Occupancy pursuant to the requirements of
Section 12-4.604 of the Fresno Municipal Code; and
E. WHEREAS, the Covenantor, as a condition of issuance of building permit(s)for
the Project pursuant to the provisions of the latest edition of the Uniform Building Code
as adopted by the State of California and as amended by the City of Fresno, including
any subsequent extension and expiration of such permit and the re-issuance of a new
building permit for any expired permit on any lot or parcel of the Subject Property,
desires to defer the payment of the Fee obligations identified in Exhibit "A" pursuant to
the requirements of said Section 12-4.604 until such time that the Covenantor or
successors and assigns requests the issuance of a Certificate of Occupancy.
NOW, THEREFORE, the Covenantor hereby covenants as follows:
Statement of Covenants
Deferring Fees and Creation of Lien
Tract No. 4646/UGM
Page 3
COVENANTS, CONDITIONS, AND RESTRICTIONS
1. For the express purpose of administering the fee deferral process, the Fee
obligations for the Project may be prorated by the City to each lot, parcel, unit or
building on the Subject Property in the manner established by the Planning and
Development Director. The intent of this provision is to prorate the Fee obligations of
common use areas, outlots, public street easements and similar miscellaneous areas of
the Project in a reasonable manner to each lot, parcel, unit or building of the Project to
facilitate reasonable administration of the fee deferral process.
2. At the sole discretion of the Planning and Development Director, when the
proration of a Fee obligation is not feasible to be administered on a lot, parcel, unit or
building basis, the Covenantor may be required to pay the total Fee obligation for such
fee for the Project with the first request for issuance of a certificate of occupancy for the
Project.
3. The Covenantor may elect to pay any of the deferred Fees prorated to each lot,
parcel, unit or building as identified on the attached Exhibit"B", at any time after the
recordation of this instrument. The Fee obligations stated in said Exhibit "B" shall be
maintained by the Planning and Development Director and shall be adjusted to reflect
the Fee rates in effect at the time payment is made,.and may be adjusted to account for
any subsequently approved reconfiguration to the size or number of lots, parcels, units
or buildings. When Covenantor elects to pay one or more of the deferred Fees in
advance of the request for issuance of a Certificate of Occupancy, the full amount of
Statement of Covenants
Deferring Fees and Creation of Lien
Tract No. 4646/UGM
Page 4
such Fee must be paid. The remaining unpaid deferred Fees for that lot, parcel, unit or
building shall be paid in full at the time the Covenantor or successors and assigns
requests the issuance of a Certificate of Occupancy.
4. The actual Fee obligations shall be recalculated by the City at the time of
payment at the fee rates in effect at the time of such payment. For the purpose of fee
recalculations, the fee credits applied in Exhibit "A" to establish Fee obligations shall
not be adjusted during the effective term of this Statement. Any additional credits
established after the recordation of this instrument shall be reimbursed in the manner
established by the section of the Fresno Municipal Code relating to that specific Fee.
5. Additional new fee obligations not listed on Exhibit "A", but in effect at the time
the Covenantor or successors and assigns requests the issuance of a Certificate of
Occupancy, will be applicable to this Project if such new fee(s) is/are duly established
by the City Council in accordance with Government Code Section 66498.1.
6. At the sole discretion of the Planning and Development Director, a request for
"temporary utility connection" or a "temporary or safe to occupy" may be made subject
to the provision of an additional cash security deposit representing a portion or all of
the deferred fee amounts.
7. Notwithstanding any of the above payment times, the maximum period for
deferment of Fees for a lot, parcel,unit or building shall be limited to a period of one (1)
year after final inspection of a building. This time period approximates with the Uniform
Statement of Covenants
Deferring Fees and Creation of Lien
Tract No. 4646/UGM
Page 5
Building Code and Fresno Municipal Code period which provides for an active permit
life of 180 days, after last inspection, with provisions for one (1) extension of said
permit, not to'exceed a period of 180 days.
8. Covenantor hereby waives any claim that the provisions of this covenant violate
Government Code Section 65961.
9. Each of the covenants, conditions, and restrictions contained in this Statement
shall run with the Subject Property and shall be binding upon each successive owner of
the Subject Property, heirs, representatives, successors and assignees. The
Covenantor hereby creates a lien upon the Subject Property to guarantee the
performance of the obligations of the Covenantor contained in this Statement.
10. The conditions of this Statement are intended to benefit the public and public
properties. Accordingly, the City of Fresno shall have the right to enforce this
Statement by any legal or equitable means. All obligations of the Covenantor in this
Statement shall inure solely to the benefit of the City of Fresno. There are no third
party beneficiaries of said obligations nor shall the right of the City of Fresno be
transferable in any manner to any person other than to a successor municipal
corporation whose geographic boundaries include the Subject Property.
11. In the event that litigation is instituted to enforce the processing of this covenant,
the parties agree that the prevailing party shall be paid reasonable attorney's fees.
Statement of Covenants
Deferring Fees and Creation of Lien
Tract No. 4646/UGM
Page 6
12. The conditions and obligations of this Statement, for each lot or parcel of the
Subject Property, shall be of no further force and effect upon satisfaction of the Fee
obligations for such lot or parcel.
13. The conditions and obligations of this Statement shall remain in full force and
effect until such time as the Fee obligations for all lots, parcels, units or buildings of the
Project on the Subject Property are fully satisfied.
14. The provisions of this Statement shall be deemed independent and severable
and the invalidity or partial invalidity or unenforceability of any one provision or portion
thereof shall not affect the validity or enforceability of any one provisions hereof.
Whenever the context of the Statement so requires, in interpreting this Statement, any
gender includes the other genders, the singular includes the plural, and the plural
includes the singular.
Statement of Covenants
Deferring Fees and Creation of Lien
Tract No. 4646/UGM
Page 7
DATED: MZLV—cb 2(n. 2'L-'0z'
CITY OF FRESNO, COVENANTOR
a Municipal Corporation ISAAC MORADI, an Individual
By:
. Yovino, Director By:
Pla ng and Development Department Isaac Moradi
APPROVED AS TO FORM:
HILDA CANTU MONTOY
City Attorn y
By.
Deputy Covenantor: Attach Notary
Acknowledgments)
February 13,2002
CITY CLERK'S CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF FRESNO )
CITY OF FRESNO )
On March 29 , 2002 before me, Elvia Sommerville, Deputy City Clerk,
personally appeared Nick P. Yovino, Director Planning and Development Department,
personally known to me (or proved to me on the basis of satisfactory evidence) to be the
person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to
me that he/she/they executed the same in his/her/their authorized capacity(ies), and that
by his/her/their signature(s) on the instrument(s), the person(s) on behalf of the CITY OF
FRESNO of which the person(s) acted, executed the instrument.
WITNESS my hand and official seal.
REBECCA E. KLISCH
CITY CLERK
D a
By:
DEPUTY
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
K
State of California
ss.
County of
On before me,
Datej� `nN^mewrid Tftie of Officer(e.g.,'Jane Doe.Notary Publicl
personally appeared --�S a @.C- U Y )L"t l , I
Name(s)of Signer(s)
personally known to me
l proved to me on the basis of satisfactory
evidence
to be the person(a�-whose name(s), is/are
subscribed to the within instrument and
acknowledged to me that he/sheAhoy executed
JOANNE M JOHNSON the same in his/ e(r authorized
1 Commission N 1181359 capacity(ies), and that by hisfherkheic.
Notary Public-CcoorryQ signatures}on the instrument the person(s)�, or
i, Los Angeles Countythe entity upon behalf of which the personal
My Comm.BOresApr26,2002� ac ecuted the instrument.
ry W NESS m hand n o t al seal.
Signature of Notary
(� r�
OPTIONAL
Though the information below is not required by law,it may prove valuable to persons relying on the document and could prevent
fraudulent removal and reattachment of this form to another document. )
I
Description of Attached Document
fTitle or Type of Document: !�
ci Document Date: N er of Pages:
Signer(s)Other Than Named Above: '
Capacity(les) Claimed by Signer
i
f` Signer's Name:
❑ Individual Top of thumb here
❑ Corporate Officer—Title(s):
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❑ Attomey-in-Fact
❑ Trustee
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Sig s Representing:
0 1999 National Notary Association•9350 De Solo Ave.,P.O.Box 2402•Chatsworth,CA 61313-2402•w .rationaUgtary.org Prod.No.5907 Reorder.Call Tod-Free 1-600-6766627
EXHIBIT"A"
DEFERRED FEES AND ESTIMATED FEE OBLIGATIONS
Project Zoning: R-1/UGM
I. WATER CONNECTION CHARGES
A. Service Connections (flat rate cost basis only)
_-_ inch Services @ $_/Service = $ N/A
B. Meters (flat rate cost basis only)
114-1.00 inch Meters @ $320/Meter =$36.480.00
C. UGM Transmission Grid Main (TGM) Charge
UGM Reimbursement Area: E
24.5665 Gross Acres @ $ 560/GA = $ 13,757.24
Less TGM Credit = $304.590.00
Estimated Net Deferred UGM TGM Charge =$Paidw/Credits
D. Transmission Grid Main Bond Debt Service Charge
For Parcels 5 Gross Acres and Above
24.5665 Gross Acres @ $243.00/ac. _ $5.969.66
Less TGM Bond Debt Service Credit = $ 0.00
Estimated Net Deferred TGM Bond Debt Service Charge = $ **
**Subject to vesting tentative map date, fee not applicable until 2-years after date
of Final Map recordation; fee then due @ building permit for un-developed lots in
fee rate in effect at that time.
E. Frontage Fee
0 Lineal Feet @ $6.50/LF = $ 0.00
Estimated Deferred Frontage Fee = $ N/A
F. 1994 Bond Debt Service Fee
501 1994 Bond Debt Service Area.
114 Units @ $ 244/ Unit =$ 27,816.00
G. The following water connection charges are not deferrable or prorated
under the terms of this covenant:
1. Service Connections for common, landscape and other miscellaneous areas,
and Time & Materials cost basis
2. Meters for common, landscape and other miscellaneous areas, and Time &
Materials cost basis
3. Fire Hydrant Charge
4. UGM Water Supply Fee
5. Wellhead Treatment Fee
6. Recharge Fee
II. $EWER CONNECTION CHARGES&SEWER RELATED CHARGES
A. UGM Oversize Sewer Charge
UGM Reimbursement Area:
77.853 Square Feet @ $0.05/Sq. Ft. _ $ 3.892.65
Less Oversize Credit
Estimated Net Deferred UGM Oversize Charge =$ 3.892.65
B. Lateral Sewer Charge
77.853 Square Feet @ $0.10/Sq. Ft. _ $ 7.785.30
Less Lateral Sewer Credit
Estimated Net Deferred Lateral Sewer Charge =$ 7.785.30
C. Housebranch Sewer Charge = $ N/A
D. Millbrook Sewer Overlay
Net Adj Gross Ac @ $ /NAA = $ N/A
Units @ $ /Unit =
E. The following sewer connection charges are not deferrable under the terms
of this covenant:
1. Trunk Sewer Charge
2. Wastewater Facilities Sewer Charge
III. URBAN GROWTH MANAGEMENT FEES
A. UGM Fire Station Fee
Service Area: N.D.
24.5665 Gross Acres @ $-100.00/GA =$19,653.20
B. UGM Neighborhood Park Fee
Service Area: 2
24.5665 Gross Acres @ $1,650.00/GA =$40.534.73
C. UGM Trunk Sewer Fee (Res 83-40)
Service Area:
0.00 Gross Acres @ $ /GA = $ N/A
D. UGM Major Street Charge
Service Area: D-1/E-2
24.5665 Net Adj Acres @ $2.180.00/NAA =$53.554.94
Less Estimated Major Street Construction Credit =$9,465.00
Estimated Net Deferred Major Street Charge =$44.089.97
E. UGM Major Street Bridge Charge
Service Area: D-1/E-2
24.5665 Net Adj Acres @ $ 210.00/NAA =$ 5.158.97
F. UGM Traffic Signal Charge
24.5665 Net Adjusted Acres @ $860 /NAA =$21.127.19
G. UGM Grade Separation Charge
Service Area:
Net Adjusted Acres @ $_/NAA =$ N/A
H. UGM At-Grade Railroad Crossing Charge
Service Area:
Net Adjusted Acres @ $ /NAA =$ N/A
I. The following charges are not deferrable under the terms of this covenant:
1. UGM Major Street rights of way.acquisition and construction
2. UGM Local Street rights of way acquisition and construction
3. UGM Major Street Bridge rights of way acquisition and construction
document:%wp511deferre1114646Februery 26,2002
EXHIDIT"B"-- PRORATED FEE OBLIGATIONS
T-4646 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Sewer Sewer Fire Neighborhood Major Major
Lot Lot Meter Bond Debt Lateral Oversize Station Park Street Bridge
No. Area Amount Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due Due
002 7800 $320.00 $244.00 $76.35 $38.18 $192.72 $397.49 $432.34 $50.59
003 7800 $320.00 $244.00 $76.35 $38.18 $192.72 $397.49 $432.34 $50.59
004 7800 $320.00 $244.00 $76.35 $38.18 $192.72 $397.49 $432.34 $50.59
0051 7800 $320.00 $244.00 $76.35 $38.18 $192.72 $397.49 $432.34 $50.59
006 7800 $320.00 $244.00 $76.35 $38.18 $192.72 $397.49 $432.34 $50.59
1007 '
7807 $320.00 $244.00 $76.42 $38.21 $192.88 $397.81 $432.69 $50.63
008 6982 $320.00 $244.00 $68.35 $34.17 $172.56 $355.91 $387.13 $45.30
009 6450 $320.00 $244.00 $63.14 $31.57 $159.36 $328.68 $357.50 $41.83
0101 6400 $320.00 $244.00 $62.65 $31.32 $158.16 $326.21 $354.82 $41.52
011 1 6400 $320.00 $244.00 $62.65 $31.32 $158.16 $326.21 $354.82 $41.52
012 6400 $320.00 $244.00 $62.65 $31.32 $158.16 $326.21 $354.82 $41.52
013 6400 $320.00 $244.00 $62.65 $31.32 $158.16 $326.21 $354.82 $41.52
014 6980 $320.00 $244.00 $68.33 $34.16 $172.48 $355.74 $386.94 $45.28
015 6980 $320.00 $244.00 $68.33 $34.16 $172.48 $355.74 $386.94 $45.28
0161 6400 $320.00 $244.00 $62.65 $31.32 $158.16 $326.21 $354.82 $41.52
0171 6400 $320.00 $244.00 $62.65 $31.32 $158.16 $326.21 $354.82 $41.52
0181 6400 $320.00 $244.00 $62.65 $31.32 $158.16 $326.21 $354.82 $41.52
019 6400 $320.00 $244.00 $62.65 $31.32 $158.16 $326.21 $354.82 $41.52
020 6450 $320.00 $244.00 $63.14 $31.57 $159.36 $328.68 $357.50 $41.83
021 6988 $320.00 $244.00 $68.40 $34.20 $172.72 $356.24 $387.50 $45.34
022 7436 $320.00 $244.00 $72.79 $36.39 $183.76 $379.01 $412.25 $48.24
023 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
024 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
025 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
026 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
027 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
028 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
029 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
030 .6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
031 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
032 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
033 6000 $320.00 $244.00 $58.73. $29.37 $148.24 $305.75 $332.55 . $38.91
034 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
035 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
036 6000 $320.00 $244.00 $58.73 $29.37 1 $148.24 $305.75 $332.55 $38.91
037 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 T $332.55 $38.91
038 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
document:\q\print\p4C 16 06-Mar-02
EXH161T"15"-- PRORATED FEE 015L16ATION5
T-4646 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Sewer Sewer Fire Neighborhood Major Major
Lot Lot Meter Bond Debt Lateral Oversize Station Park Street Bridge
No. Area Amount Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due Due
039 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
040 5946 $320.00 $244.00 $58.20 $29.10 $146.96 $303.11 $329.70 $38.58
041 10186 $320.00 $244.00 $99.71 $49.85 $251.68 $519.09 $564.61 $66.07
042 11638 $320.00 $244.00 $113.92 $56.96 $287.60 $593.18 $645.21 $75.50
043 5999 $320.00 $244.00 $58.72 $29.36 $148.24 $305.75 $332.56 $38.91
044 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
045 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
046 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
047 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
048 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
049 6628 $320.00 $244.00 $64.88 $32.44 $163.76 $337.76 $367.37 $42.99
050 6553 $320.00 $244.00 $64.15 $32.07 $161.92 $333.96 $363.25 $42.50
051 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
052 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
053 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
054 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
0551 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
056 6480 $320.00 $244.00 $63.43 $31.72 $160.16 $330.33 $359.32 $42.04
057 6480 $320.00 $244.00 $63.43 $31.72 $160.16 $330.33 $359.32 $42.04
058 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
059 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
060 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
061 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
062 6300 $320.00 $244.00 $61.67 $30.83 $155.68 $321.09 $349.25 $40.87
063 6946 $320.00 $244.00 $67.99 $34.00 $171.68 $354.09 $385.16 $45.07
0641 7940 $320.00 $244.00 $77.72 $38.86 $196.24 $404.75 $440.26 $51.51
065 6100 $320.00 $244.00 $59.71 $29.86 $150.72 $310.86 $338.12 $39.56
066 6100 $320.00 $244.00 $59.71 $29.86 $150.72 $310.86 $338.12 $39.56
067 6100 $320.00 $244.00 $59.71 $29.86 $150.72 $310.86 $338.12 $39.56
068 6100 $320.00 $244:00 $59.71 $29.86 $150.72 $310.86 $338.12 $39.56
069 6100 $320.00 $244.00 $59.71 $29.86 $150.72 $310.86 $338.12 $39.56
070 7080 $320.00 $244.00 $69.30 $34.65 $174:96 $360.86 $392.51 $45.93
071 6480 $320.00 $244.00 $63.43 $31.72 $160.16 $330.33 $359.32 $42.04
072 6000 $320.00 $244.00 $58.73 $29.37 " $148.24 $305.75 $332.55 $38.91
073 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
074 7785 $320.00 $244.00 $76.21 $38.10 $192.40 $396.83 $431.64 $50.51
075 11141 $320.00 $244.00 $109.06 $54.53 $275.28 $567.77 $617.55 $72.26
076 7347 $320.00 $244.00 $71.92 $35.96 $181.52 $374.39 $407.21 $47.65
document:\q\print\p4646 06-Mar-02
EXHIBIT"13"-- PRORATED FEE 013LIGATION5
T-4646 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Sewer Sewer Fire Neighborhood Major Major
Lot Lot Meter Bond Debt Lateral Oversize Station Park Street Bridge
No. Area Amount Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due Due
077 6041 $320.00 $244.00 $59.13 $29.57 $149.28 $307.89 $334.90 $39.19
078 6040 $320.00 $244.00 $59.12 $29.56 $149.28 $307.89 $334.91 $39.19
079 6039 $320.00 $244.00 $59.11 $29.56 $149.20 $307.73 $334.70 $39.17
080 6038 $320.00 $244.00 $59.11 $29.55 $149.20 $307.73 $334.71 $39.17
081 6037 $320.00 $244.00 $59.10 $29.55 $149.20 $307.73 $334.72 $39.17
082 6037 $320.00 $244.00 $59.10 $29.55 $149.20 $307.73 $334.72 $39.17
083 6532 $320.00 $244.00 $63.94 $31.97 $161.44 $332.97 $362.19 $42.38
084 6436 $320.00 $244.00 $63.00 $31.50 $159.04 $328.02 $356.79 $41.75
0851 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
086 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
087 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
088 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
089 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
090 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
091 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91'
092 6000 $320.00 $244.00 $58.73 $29.37 $148.24 $305.75 $332.55 $38.91
093 7132 $320.00 $244.00 $69.81 $34.91 $176.24 $363.50 $395.38 $46.26
094 10912 $320.00 $244.00 $106.82 $53.41 $269.68 $556.22 $605.02 $70.79
095 8824 $320.00 $244.00 $86.38 $43.19 $218.08 $449.79 $489.26 $57.25
096 8945 $320.00 $244.00 $87.56 $43.78 $221.04 $455.90 $495.88 $58.02
097 9034 $320.00 $244.00 $88.43 $44.22 $223.20 $460.35 $500.71 $58.59
098 9031 $320.00 $244.00 $88.40 $44.20 $223.20 $460.35 $500.74 $58.59
099 9026 $320.00 $244.00 $88.35 $44.18 $223.04 $460.02 $500.37 $58.55
100 9021 $320.00 $244.00 $88.31 $44.15 $222.88 $459.69 $499.99 $58.51
101 9016 $320.00 $244.00 $88.26 $44.13 $222.80 $459.53 $499.83 $58.48
102 9012 $320.00 $244.00 $88.22 $44.11 $222.72 $459.36 $499.66 $58.46
103 9007 $320.00 $244.00 $88.17 $44.08 $222.56 $459.03 $499.29 $58.42
104 8972 $320.00 $244.00 $87.83 $43.91 $221.68 $457.21 $497.30 $58.19
105 8805 $320.00 $244.00 $86.19 $43.10 $217.60 $448.80 $488.17 $57.12
106 8622 $320.00 $244.00 $84.40 $42.20 $213.04 $439.40 $477.93 $55.92
107 8794 $320.00 $244.00 $86.08 $43.04 $217.28 $448.14 $487.43 $57.04
108 8372 $320.00. $244.00 $81.95 $40.98 $206.88 $426.69 $464.11 $54.31
109 8336 $320.00 $244.00 $81.60 $40.80 $206.00 $424.87 $462.14 $54.07
110 j 8300 $320.00 $244.00 $81.25 $40.62 $205.12 $423.06 $460:18 $53.84
111 8264 $320.00 $244.00 $80.89 $40.45 $204.24 $421.25 $458.21 $53.61
112 8229 $320.00 $244.00 $80.55 $40.28 $203.36 $419.43 $456.22 $53.38
113 8193 $320.00 $244.00 $80.20 $40.10 $202.48 $417.62 $454.25 $53.15
114 8158 $320.00 $244.00 $79.86. $39.93 $201.60 $415.80 $452.27 $52.92
document:\q\print\p4646 06-Mar-02
EXHIBIT"8"-- PRORATED FEE 013LIGATION5
Traffic
Lot Signal
No. Amount
Due
002 $207.17
003 $207.17
004 $207.17
005 $207.17-
006
207.17
006 $207.17
007 $207.35
008 $185.50
009 $171.31
010 $170.02
011 $170.02
012 $170.02
013 $170.02
014 $185.42
015 $185.42
016 $170.02
017 $170.02
018 $170.02
019 $170.02
020 $171.31
021 $185.67
022 $197.54
023 $159.36
024 $159.36
025 $159.36
026 $159.36
027 $159.36
028 $159.36
029 $159.36
030 $159.36
031 1 $159.36
032 $159.36
033 $159.36
034' $159.36
035 $159.36
036 $159.36
037 $159.36
038 $159.36
document:\q\print\p4646 06-Mar-02
EXHIBIT"B"-- PRORATED FEE OBLIGATIONS
Traffic
Lot Signal
No. Amount
Due
039 $159.36
040 $157.98
041 $270.56
042 $309.17
043 j $159.36
044 $159.36
045 $159.36
046 $159.36
047 $159.36
048 $159.36
049 $176.04
050 $174.06
051 $167.36
052 $167.36
053 $167.36
054 $167.36
055 $167.36
056 $172.17
057 $172.17
058 $167.36
059 $167.36
060 $167.36
061 $167.36
062 $167.36
063 $184.56
064 $210.96
065 $162.02
066 $162.02
067 $162.02
068 $162.02
069 $162.02
070 $188.08
071 $172.17
072 $159.36
073 $159.36
074 $206.83
075 $295.93
076 $195.13
document:Wprint\p4646 06-Mar-02
EXHIBIT"B"-- PRORATED FEE 015LIGATION5
Traffic
Lot Signal
No. Amount
Due
077 $160.48
078 $160.48
079 $160.39
080 $160.39
081 1 $160.39
082 $160.39
083 $173.55
084 $170.97
085 $159.36
086 $159.36
087 $159.36
088 $159.36
089 $159.36
090 $159.36
091 $159.36
092 $159.36
093 $189.46
094 $289.91
095 $234.44
096 $237.62
097 $239.94
098 $239.94
099 $239.77
100 $239.60
101 1 $239.51
102 $239.42
103 $239.25
104 $238.31
105 $233.92
106 $229.02
107 $233.58
108 $222.40
109 $221.45
110 $220.50
1111 $219.56
112 $218.61
113 $217.67
114 $216.72
document:\cf\print\p4546 06-Mar-02