HomeMy WebLinkAboutT-4824 - Agreement/Covenant - 8/16/2006 (2) CONFORM',
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CITY OF FRESNO 03►3��z00
DEVELOPMENT DEPARTMENT
2600 FRESNO STREET
FRESNO CA 93121-3604
_: ABOVE SPACE FOR RECORDER'S USE ONLY
APN: 403-070-06(Por), -32(Por) CITY of FRESNO
Project ID: Final Tract Map No. 4824 Development Department
Phase III TT - 4736 Building & Safety Services Division
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, CORNERSTONE ENTERPRISES, INC. a California Corporation,
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 I through 85, inclusive, of Final Tract Map No. 4824, in the City of Fresno, County
of Fresno, State of California, according to the map thereof recorded on ,2000,
in Volume �, of Plats at Pages gEn —, and , Fre no 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
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Statement of Covenants
Defeging Fees and
Creation of Lien
Page 2
instrument; and
C. WHEREAS, the conditions of approval of Vesting Tentative Tract No. 4736 (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:
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Statement of Covenants
Deferring Fees and
Creation of Lien
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 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 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
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 such Fee must be paid. The remaining unpaid deferred Fees for that lot, parcel, unit or building
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Statement of Covenants
Deferring Fees and
Creation of Lien
Page 4
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.
6. At the sole discretion of the 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 Building Code and
Fresno Municipal Code period which provides for an active permit life of 180 days, after last
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Statement of Covenants
Deferring Fees and
Creation of Lien
Page 5
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 shalt 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.
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
Statement of Covenants
Defefring Fees and
Creation of Lien
Page 6
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.
DATED: zt� ?z7w.3
CITY OF FRESNO, COVENANTOR
a Municipal Corporation CORNERSTONE ENTERPRISES, INC.
a California Co ratio
By. �r By:
i k P. Yovino, Director obert L. Wood, President
advelopment Department
APPROVED AS TO FORM:
(Covenantor: Attach Notary
HILDA CAN MONTOY Acknowledgments)
City Atto y
By:
Deputy
STATE OF CALIFORNIA )
SS.
COUNTY OF FRESNO )
On s/' before mundersignedL L • D l
e,the personally appeared
,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), or entity(ies) of which the person(s) acted, executed the
instrument.
MARY JO NOVAK
CO . 120887 ca
WITNESS my hand and official seal. NOTARY oRLIc CA5FORNIAq
ep FRESNO COUNTY N
UAV Comm.Exp-Bet:24,2002
Mary J , Notary Official Seal
f
Statement of Covenants
Deferring Fees and
Creation of Lien
Page 7
CLERK'S CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF FRESNO ) ss.
CITY OF FRESNO )
On , 2000 before e, CEL personally
appeared, I\/ 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 the person(s), or
the entity upon behalf of the City of Fresno which the person(s) acted, executed the instrument.
WITNESS my hand and official city seal.
REBECCA E. KLISCH
CITY CLERK
l
By d
ULAA—
ODEPUT�
Statement of Covenants
Deferring Fees and
Creation of Lien
Page 8
SUBORDINATION
The undersigned as holder of the beneficial interest in and under that certain Deed of Trust recorded
on February 2, 2000, in the office of the Fresno County Recorder in Document No. 2000-12823
of which the Deed of Trust in by and between Cornerstone Enterprises, Inc., a California
Corporation,as Trustor,Imperial Bancorp,a California Corporation,as Trustee,and Imperial Bank,
a California Corporation, as Beneficiary, hereby expressly subordinates said Deed of Trust and its
beneficial interest thereto to the foregoing Statement of Covenants for Certain Sewer Connection
Charges,Water Connection Charges, Urban Growth Management Fees and Development Fees and
Creation of Lien for Final Tract Map No. 4824.
DATED: February 16 2000
BENEFICIARY
Imperial Bank, a California Corporation
By:
D. R. Reinhardt, Senior Vice President
osep Seni r Vice President
Cant= e
ACKNOWLEDGEMENT
State of California )
SS.
County of Fresno )
On February 16, 2000 , before me, the undersigned, a Notary Public in and for
said State, personally appeared D.R. Reinhardt and Joseph Cantanese
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-h@Aha/they executed the
same in hi*qier/their authorized capacity(ies), and that by Iffier/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed this instrument.
WITNESS my hand and official seal.
.."' MR P
V
VAY 1.LA
2000
Notary Signa e (Notary Seal)
MIS 329 E (3/96)
EXHIBIT "A"
DEFERRED FEES AND ESTIMATED FEE OBLIGATIONS
Project Zoning: R-l/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)
84- 1.0 inch Meters @ $320.00/Meter = $ 26,880.00
1-- 1.5 inch Meter @ $470.00/Meter = $ 470.00
C. UGM Transmission Grid Main (TGM) Charge
UGM Reimbursement Area: A
17.5803 Gross Acres @ $ 560 /GA = $ 9,844.97
Less TGM Credit = $ 4,310.48
Estimated Net Deferred UGM TGM Charge = $ 5,534.49
D. Transmission Grid Main Bond Debt Service Charge
For Parcels 5 Gross Acres and Above
17.5803 Gross Acres @ $243.00 /GA = $ 4,272.01
Less TGM Bond Debt Service Credit = $ 0.00
Estimated Net Deferred TGM Bond Debt Service Charge = $ N/A*
* Not due until 2 years after final map recordation.
E. Frontage Fee
346.34 Lineal Feet @ $ 3.25 /LF= $ 1,125.61
Estimated Deferred Frontage Fee = $ 1,125.61
F. 1994 Bond Debt Service Fee
101 1994 Bond Debt Service Area.
85 Units @ $ 895.00 / Unit = $ 76,075.00
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. SEWER CONNECTION CHARGES & SEWER RELATED CHARGES*
A. UGM Oversize Sewer Charge
UGM Reimbursement Area: 1
34.634 Square Feet @ $0.05/sq.ft. _ $ 1,731.70
Less Oversize Credit = $ 0.00
Less Over-depth Credit = $ 7,077.92
Estimated Net Deferred UGM Oversize Charge = $ Paid w/Credits
B. Lateral Sewer Charge
346.34 Lineal Feet @ $ 5.00 /LF = $ 1,731.70
Estimated Deferred Lateral Fee = $ 1,731.70
C. Housebranch Sewer Charge = $ N/A
D. Millbrook Sewer Overlay
Net Adj Gross Ac @ $ /NAA = $ N/A
Units @ $ /Unit = $ N/A
E. The following sewer connection charges are not deferrable under the terms of
this covenant:
1. Wastewater Facilities Sewer Charge
III. URBAN GROWTH MANAGEMENT FEES
A. UGM Fire Station Fee
Service Area: 13
17.5803 Gross Acres @ $ 25 1.00 /GA = $ 4,412.66
B. UGM Neighborhood Park Fee
Service Area: 7
17.5803 Gross Acres @ $1,690.00 GA = $ 29,710.71
C. UGM Trunk Sewer Fee (Res 83-40)
Service Area:
Gross Acres @ $ /GA = $ N/A
D. UGM Major Street Charge
Service Area: F
17.2066 Net Adj Acres @ $2,500.00/NAA = $ 43,016.50
Less Major Street Credit = $ 0.00
Net Major Street Charge = $ 43,016.50
E. UGM Major Street Bridge Charge
Service Area: F
17.2066 Net Adj Acres @ $ 50.00 NAA = $ 860.33
Net Major Street Bridge Charge = $ 860.33
F. UGM Traffic Signal Charge
17.2066 Net Adjusted Acres @ $ 860 NAA= $ 14,797.68
Less Signal Credit = $ 0.00
Net Major Street Charge = $ 14.797.68
G. UGM Grade Separation Charge
Service Area: E-4-A
Net Adjusted Acres @ $ 345.00 NAA = $ N/A
H. UGM At-Grade Railroad Crossing Charge
Service Area: A-D
17.2066 Net Adjusted Acres @ $ 236.00 NAA = $ 4,060.76
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:\wp51\defe ral\oovt4824 December 13,1999
EXHIBIT"B"-- PRORATED FEE 06LIGATION5
T-4824 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water Water Sewer Fire Neighborhood
Lot Lot meter Frontagr TGM Bond Debt Lateral Station Nark
No. Area Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due
001 8358 $320.00 $0.00 $79.90 $895.00 $0.00 $63.70 $428.92
002 8186 $320.00 $0.00 $78.27 $895.00 $0.00 $62.40 $420.13
003 7492 $320.00 $0.00 $71.62 $895.00 $0.00 $57.10 $384.48
004 8437 $320.00 $742.11 $80.66 $895.00 $1,141.70 $64.31 $432.98
005 7474 $320.00 $383.50 $71.42 $895.00 $590.00 $56.95 $383.46
006 6800 $320.00 $0.00 $65.02 $695.00 $0.00 $51.83 $348.99
007 6000 $320.00 $0.00 $57.36 $895.00 $0.00 $45.73 $307.92
008 6500 $320.00 $0.00 $62.15 $895.00 $0.00 $49.55 $333.61
009 6500 $320.00 $0.00 $62.15 $895.00 $0.00 $49.55 $333.61
010 6500 $320.00 $0.00 $62.15 $895.00 $0.00 $49.55 $333.61
011 6060 $320.00 $0.00 $57.92 $895.00 $0.00 $46.18 $310.96
012 6630 $320.00 $0.00 $63.37 $895.00 $0.00 $50.53 $340.20
013 6630 $320.00 $0.00 $63.37 $895.00 $0.00 $50.53 $340.20
014 6630 $320.00 $0.00 $63.37 $895.00 $0.00 $50.53 $340.20
015 6060 $320.00 $0.00 $57.92 $695.00 $0.00 $46.18 $310.96
016 6000 $320.00 $0.00 $57.36 $895.00 $0.00 $45.73 $307.92
017 6500 $320.00 $0.00 $62.15 $895.00 $0.00 $49.55 $333.61
018 6000 $320.00 $0.00 $57.36 $895.00 $0.00 $45.73 $307.92
019 6000 $320.00 $0.00 $57.36 $895.00 $0.00 $45.73 $307.92
020 6500 $320.00 $0.00 $62.15 $895.00 $0.00 $49.55 $333.61
021 6000 $320.00 $0.00 $57.36 $895.00 $0.00 $45.73 $307.92
022 7360 $320.00 $0.00 $70.37 $895.00 $0.00 $56.10 $377.72
023 11937 $320.00 $0.00 $114.13 $895.00 $0.00 $90.99 $612.63
024 8934 $320.00 $0.00 $85.42 $695.00 $0.00 ' $68.10 $458.50
025 6780 $320.00 $0.00 $64.83 $895.00 $0.00 $51.68 $347.97
026 6780 $320.00 $0.00 $64.83 $895.00 $0.00 $51.68 $347.97
027 6780 $320.00 $0.00 $64.83 $895.00 $0.00 $51.68 $347.97
028 6780 $320.00 $0.00 $64.83 $895.00 $0.00 $51.68 $347.97
029 6802 $320.00 $0.00 $65.00 $895.00 $0.00 $51.83 $348.99
030 10182 $320.00 $0.00 $97.35 $895.00 $0.00 $77.61 $522.55
031 13106 $470.00 $0.00 $125.25 $895.00 $0.00 $99.87 $672.45
032 7704 $320.00 $0.00 $73.63 $895.00 $0.00 $58.71 $395.29
033 6819 $320.00 $0.00 $65.15 $895.00 $0.00 $51.96 $349.83
034 6822 $320.00 $0.00 $65.19 $895.00 $0.00 $51.98 $350.00
035 6824 $320.00 $0.00 $65.23 $895.00 $0.00 $52.01 $350.17
036 6826 $320.00 $0.00 $65.27 $895.00 $0.00 $52.03 $350.34
037 6828 $320.00 $0.00 $65.25 $895.00 $0.00 $52.03 $350.34
038 6831 $320.00 $0.00 $65.29 1 $895.00 $0.00 $52.06 $350.51
document:\q\print\p452413-Dec-99
EXHIBIT 15" --PRORATED FEE OBLIGATIONS
Major Major Traffic At-Grade
Lot Street Bridge Signal RR-Xing
No. Amount Amount Amount Amount
Due Due Due Due
001 $614.50 $12.29 $211.39 $58.01
002 $601.75 $12.04 $207.00 $56.81
003 $550.75 $11.02 $189.46 $51.99
004 $620.25 $12.41 $213.37 $58.55
005 $549.50 $10.99 $189.03 $51.87
006 $500.00 $10.00 $172.00 $47.20
007 $441.00 $8.82 $151.70 $41.63
008 $477.75 $9.56 $164.35 $45.10
009 $477.75 $9.56 $164.35 $45.10
010 $477.75 $9.56 $164.35 $45.10
011 $445.50 $8.91 $153.25 $42.06
012 $487.50 $9.75 $167.70 $46.02
013 $487.50 $9.75 $167.70 $46.02
014 $487.50 $9.75 $167.70 $46.02
015 $445.50 $8.91 $153.25 $42.06
016 $441.00 $8.82 $151.70 $41.63
017 $477.75 $9.56 $164.35 $45.10
018 $441.00 $8.82 $151.70 $41.0-3 -
019 $441.00 $8.82 $151.70 $41.63
020 $477.75 $9.56 $164.35 $45.10
021 $441.00 $8.82 $151.70 $41.63
022 $541.00 $10.82 $186.10 $51.07
023 $877.50 $17.55 $301.86 $82.84
024 $656.75 $13.14 $225.92 $62.00
025 $498.50 $9.97 $171.48 $47.06
026 $498.50 $9.97 $171.48 $47.06
027 $498.50 $9.97 $171.48 $47.06
028 $498.50 $9.97 $171.48 $47.06
029 $500.00 $10.00 $172.00 $47.20
030 $748.50 $14.97 $257.48 $70.66
031 $963.50 $19.27 $331.44 $90.95
032 $566.50 $11.33 $194.88 $53.48
033 $501.25 $10.03 $172.43 $47.32
034 $501.50 $10.03 $172.52 $47.34
035 $501.75 $10.04 $172.60 $47.37
036 $501.75 $10.04 $172.60 $47.37
037 $502.00 $10.04 $172.69 $47.39
038 $502.25 $10.05 $172.77 $47.41
document:\q\print\p482413-Dec-99
r
' EXHIBIT"B"-- PRORATED FEE 015LIGATION5
T-4824 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water Water Sewer Fire Neighborhood
Lot Lot meter Frontagr TGM Bond Debt Lateral Station Park
No. Area Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due
039 6893 $320.00 $0.00 $65.89 $895.00 $0.00 $52.53 $353.72
040 6955 $320.00 $0.00 $66.49 $895.00 $0.00 $53.01 $356.93
041 6958 $320.00 $0.00 $66.53 $895.00 $0.00 $53.04 $357.10
042 6960 $320.00 $0.00 $66.51 $895.00 $0.00 $53.04 $357.10
043 6902 $320.00 $0.00 $65.99 $895.00 $0.00 $52.61 $354.22
044 6844 $320.00 $0.00 $65.42 $895.00 $0.00 $52.16 $351.18
045 6962 $320.00 $0.00 $66.55 $895.00 $0.00 $53.06 $357.27
046 6521 $320.00 $0.00 $62.33 $895.00 $0.00 $49.70 $334.62
047 6000 $320.00 $0.00 $57.36 $895.00 $0.00 $45.73 $307.92
048 6000 $320.00 $0.00 $57.36 $895.00 $0.00 $45.73 $307.92
049 6495 $320.00 $0.00 $62.08 $895.00 $0.00 $49.50 $333.27
050 7241 $320.00 $0.00 $69.24 $895.00 $0.00 $55.19 $371.63
051 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
052 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
053 7040 $320.00 $0.00 $67.32 $895.00 $0.00 $53.66 $361.32
054 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
055 7184 $320.00 $0.00 $68.65 $895.00 $0.00 $54.74 $368.59
056 6346 $320.00 $0.00 $60.67 $895.00 $0.00 $48.37 $325.66
057 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
058 6144 $320.00 $0.00 $58.76 $895.00 $0.00 $46.84 $315.35
059 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
060 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
061 6231 $320.00 $0.00 $59.56 $895.00 $0.00 $47.49 $319.75
062 7241 $320.00 $0.00 $69.24 $895.00 $0.00 ' $55.19 $371.63
063 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
064 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
065 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
066 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
067 7184 $320.00 $0.00 $68.65 $895.00 $0.00 $54.74 $368.59
068 6346 $320.00 $0.00 $60.67 $895.00 $0.00 $48.37 $325.66
069 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
070 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
071 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
072 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
073 6231 $320.00 $0.00 $59.56 $895.00 $0.00 $47.49 $319.75
074 7241 $320.00 $0.00 $69.24 $895.00 J $0.00 $55.19 $371.63
075 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
076 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
document:\c[\print\p482413-0ec-99
I EXHIBIT"B"-- PRORATED FEE O13LIGATION5
Major Major Traffic At-Grade
Lot Street Bridge Signal RR-Xing
No. Amount Amount Amount Amount
Due Due Due Due
039 $506.75 $10.14 $174.32 $47.84
040 $511.25 $10.23 $175.87 $48.26
041 $511.50 $10.23 $175.96 $48.29
042 $511.75 $10.24 $176.04 $48.31
043 $507.50 $10.15 $174.58 $47.91
044 $503.25 $10.07 $173.12 $47.51
045 $511.75 $10.24 $176.04 $48.31
046 $479.50 $9.59 $164.95 $45.26
047 $441.00 $8.82 $151.70 $41.63
048 $441.00 $8.82 $151.70 $41.63
049 $477.50 $9.55 $164.26 $45.08
050 $532.25 $10.65 $183.09 $50.24
051 $485.25 $9.71 $166.93 $45.81
052 $485.25 $9.71 $166.93 $45.81
053 $517.50 $10.35 $178.02 $48.85
054 $485.25 $9.71 $166.93 $45.81
055 $528.25 $10.57 $181.72 $49.87-
056 $466.50 $9.33 $160.48 $44.04
057 $423.50 $8.47 $145.68 $39.98
058 $451.75 $9.04 $155.40 $42.65
059 $423.50 $8.47 $145.68 $39.98
060 $423.50 $8.47 $145.68 $39.98
061 $458.00 $9.16 $157.55 $43.24
062 $532.25 $10.65 $183.09 $50.24
063 $485.25 $9.71 $166.93 $45.81
064 $485.25 $9.71 $166.93 $45.81
065 $485.25 $9.71 $166.93 $45.81
066 $485.25 $9.71 $166.93 $45.81
067 $528.25 $10.57 $181.72 $49.87
068 $466.50 $9.33 $160.48 $44.04
069 $423.50 $8.47 $145.68 $39.98
070 $423.50 $8.47 $145.68 $39.98
071 $423.50 $8.47 $145.68 $39.98
072 $423.50 $8.47 $145.68 $39.98
073 $458.00 $9.16 $157.55 $43.24
074 $532.25 $10.65 $183.09 $50.24
075 $485.25 $9.71 $166.93 $45.81
076 $485.25 $9.71 $166.93 $45.81
document:\q\print\p482413-Dec-99
r
EXHIBIT"13"-- PRORATED FEE 015LIGATION5
T-4824 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water Water Sewer Fire Neighborhood
Lot Lot meter Frontagr TGM Bond Debt Lateral Station Park
No. Area Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due
077 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
078 6600 $320.00 $0.00 $63.09 $895.00 $0.00 $50.30 $338.68
079 7184 $320.00 $0.00 $68.65 $895.00 $0.00 $54.74 $368.59
080 6346 $320.00 $0.00 $60.67 $895.00 $0.00 $48.37 $325.66
081 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
082 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
083 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
084 5760 $320.00 $0.00 $55.06 $895.00 $0.00 $43.90 $295.58
085 6231 $320.00 $0.00 $59.56 $895.00 $0.00 $47.49 $319.75
document:\q\print\p482413-Dec-99
EXHIBIT"B"-- PRORATED FEE OBLIGATIONS
Major Major Traffic At-Grade
Lot Street Bridge Signal Rp,-Xing
No. Amount Amount Amount Amount
Due Due Due Due
077 $485.25 $9.71 $166.93 $45.81
078 $485.25 $9.71 $166.93 $45.81
079 $528.25 $10.57 $181.72 $49.87
080 $466.50 $9.33 $160.48 $44.04
081 $423.50 $8.47 $145.68 $39.98
082 $423.50 $8.47 $145.68 $39.98
083 $423.50 $8.47 $145.68 $39.98
084 $423.50 $8.47 $145.68 $39.98
085 $458.00 $9.16 $157.55 $43.24
document:\q\print\p482413-Dec-99