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HomeMy WebLinkAboutT-4852 - Agreement/Covenant - 8/16/2006 ABOVE 5PAE;FUR RECDRDER 5 U5�ONL'Y SUBDIVISION AGREEMENT City of PUBLIC WORKS DEPARTMENT 2600 FRESNO STREET FRESNO, CALIFORNIA 93721-3616 (209) 498-1602 Tract No. 4852 A PLANNED DEVELOPMENT of Vesting Tentative Map of Tract No. 4852/UGM 616 P.W. File No. 10170 THIS AGREEMENT is made this day of J'"*e , 2001, by and between the City of Fresno, a Municipal Corporation, hereinafter designated and called the"City,"and LB/L-DS VENTURES FRESNO LLC,a Delaware Limited Liability Company, 5900 Wilshire Boulevard, Suite 2310, Los Angeles, California 90036, hereinafter designated and called the "Subdivider,"without regard for number or Gender. Subdivision Agreement Tract No. 4852, a Planned Development Page 2 RECITALS A. The Subdivider has presented to the City a certain final map of a proposed subdivision of land owned by the Owner and located within the corporate limits of the City, and known and described as Tract No. 4852/UGM, said Owner has requested the City to accept the dedications delineated and shown on said map for the use and purposes specified thereon, and to otherwise approve said map in order that the same may be recorded, as required by law. B. The City requires, as a condition precedent to the acceptance and approval of said map,the dedication of such streets, highways and public places and easements as are delineated and shown on said map, and deems the same as necessary for the public use, and also requires that any and all streets delineated and shown on said map shall be improved by the construction and the installation of the improvements hereinafter specified. C. Section 12-1012 of the Municipal Code of the City of Fresno requires the Subdivider to enter into this Agreement with the City whereby Subdivider agrees to do, perform and complete the work and matters required as Conditions of Approval for Tentative Map Tract No. 4852/UGM dated August 19, 1998 issued by the City and any amendments thereto (hereinafter referred to as Conditions of Approval and incorporated into this agreement by this reference),hereinafter set forth in detail, within the time hereinafter mentioned, in consideration of the acceptance of the offers of dedication and approval of the Final Map for filing with the County of Fresno to record by the City of Fresno. D. The Subdivider desires to construct the improvements and develop the subdivision. E. The Subdivider 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. F. All such instruments of subordination, if any, are attached hereto and made a part of this instrument. Subdivision Agreement Tract No. 4852, a Planned Development Page 3 AGREEMENT In consideration of the acceptance of the offers of dedication of the streets, highways, public ways, easements and facilities as shown and delineated on said map, and the approval of said map for filing and recording as provided and required by law, it is mutually agreed and understood by and between the Subdivider and the City, and the Subdivider and the City do hereby mutually agree as follows: 1. The Subdivision is subject to the following: a. The work and improvements shall be performed hereinafter specified on or before June 30, 2004, except as noted in (b), (c), and (d) listed below. b. The Sidewalk and driveway approach construction for the interior lots of the subdivision shall be completed on or before June 30, 2006, (The developer may submit a written request to the Public Works Director for an extension of time to complete the construction of the sidewalk and driveway approaches). C. The Street trees required for each lot shall be planted upon occupancy of each lot. The Subdivider shall notify the City Parks, Recreation and Community Services Department-Parks Division of the planting schedules. All species of Street Trees to be planted in the subdivision shall be as approved by the Parks Division. The responsibility to provide and plant, or to inspect the required Street Tree planting, shall be in accordance with the Street Trees fees paid in EXHIBIT"B," attached hereto and made a part of this Agreement and/or the "Statement of Covenants Affecting Land Development to Plant and Maintain Front Yard Trees for Tract No. 4852," per Resolution No. 98-129 requirements for 50- and 56-foot local street pattens. d. The Issuance of building permits for any structure within the subdivision shall conform to the requirements of the prevailing Uniform Fire Code (UFC). The Subdivider's attention is particularly called to Part III, Article 9 of U FC relating to Fire Department access and water supply. No occupancy permit shall be issued until all Fire Department access and fire fighting water supply requirements have been met and access is constructed with approved street lighting on line and operational. The issuance of any occupancy permits by the City for dwellings located within said subdivision Subdivision Agreement Tract No. 4852, a Planned Development Page 4 shall not be construed in any manner to constitute an acceptance and approval of any or all of the streets and improvements in said subdivision. e. No certificates of occupancy will be issued nor any human occupancy allowed for any building on any lot of the subdivision until permanent sanitary sewer and water service is determined to exist by the Director of Public Utilities Department. f. When a delay occurs due to unforeseen causes beyond the control and without the fault or negligence of the Subdivider, the time of completion may be extended for a period justified by the effect of such delay on the completion of the work. The Subdivider shall file a written request for a time extension with the Director of Public Works prior to the above noted date, who shall ascertain the facts and determine the extent of justifiable delays, if any. Extension of time for completion of improvements(including street trees planting) may be granted by the Public Works Director with an extension fee from the current Master Fee Schedule based upon the initial estimated total improvement cost. The Director of Public Works shall give the Subdivider written notice of his determination in writing, which shall be final and conclusive. 2. The work and improvements, more specifically shown on the referenced plans and made a part hereof, shall be done in accordance with the construction standards contained in the City of Fresno Standard Specifications, "City Standards", adopted September 11, 1984, by Resolution No. 84-361 and as amended, at the sole cost and expense of the Subdivider including all costs of engineering, inspection and testing. 3. The work and improvements are as follows: a. Construct all landmarks, monuments and lot corners required to locate land divisions shown on the Final Map. Pursuant to Section 66497 of the State Subdivision Map Act, prior to the City's final acceptance of the subdivision and release of securities, the Subdivider shall submit evidence to the City of Fresno of payment and receipt thereof by the Subdivider's engineer or surveyor for the final setting of all monuments required in the subdivision. Subdivision Agreement Tract No. 4852, a Planned Development Page 5 b. All utility systems shall be installed underground. Subdividers attention is directed to the installation of street lights in accordance with Resolution No. 68-187 and Resolution No. 78-522 or any amendments or modifications which may be adopted by Council prior to the actual installation of the lights. The Subdivider shall construct a complete underground street light system as approved by the Traffic Engineer prior to final acceptance of the subdivision. Height, type, spacing, etc. of standards and luminaires shall be in accordance with Resolution Nos. 78-522 and 88-229 or any amendments or modifications which may be adopted by Council prior to the actual installation of the lights and shall be approved by the City Traffic Engineer. C. Water main extensions and services shall be provided in accordance with applicable provisions of Chapter 14, Article 1 of the Fresno Municipal Code and all applicable charges shall apply. d. Sanitary sewer extensions and services shall be provided in accordance with applicable provisions of Chapter 9, Article 5 of the Fresno Municipal Code and all applicable charges shall apply. e. Lot drainage shall be in accordance with Section 13-120.3315 of the Fresno Municipal Code. f. All "Dead-End" Streets created by this subdivision shall be barricaded in accordance with City Standards within seven (7) days from the time said streets are surfaced, or as directed by the City Engineer. g. Any temporary storm water retention basins constructed or enlarged to serve this tract shall be fenced in accordance with City Standards within seven (7) days from the time said basins become operational, or as directed by the City Engineer. h. Wet-Ties shall be in accordance Sections 14-107 and 14-111 of the Fresno Municipal Code. The amounts identified below as "Wet-Tie Charges" are estimates only and serve as a deposit to cover the actual cost of construction. Should the actual construction cost be less than the deposit, the Subdivider shall be refunded the excess. Should the actual construction cost be greater than the deposit, the Subdivider shall be billed by the City of Fresno for the difference and shall be directly responsible for payment. i. As a condition of final map approval the Subdivider is required to install landscaping and an irrigation system in a 10-foot landscape easement along the rear and side property lines of all lots which back-onto or side-onto West Palo Alto Avenue and install landscaping and an irrigation system in a 15-foot landscape easement along the Subdivision Agreement Tract No. 4852, a Planned Development Page 6 rear property lines of all lots which back-onto North Milburn Avenue frontages of the subdivision. The Owner has executed a covenant with the City of Fresno guaranteeing maintenance of the required landscaping until such time as a Maintenance District has been formed to provide for continued care and maintenance of the required landscaping. The Owner has executed a covenant with the City of Fresno accepting the maintenance cost share responsibility of the required landscaping by agreeing to be annexed to City's Community Facilities District No. 2 that provides for continued care and maintenance of the required landscaping. The Owner also agrees to sign a petition asking the Council to include this final map in the existing landscape maintenance district.Additionally,the Subdivider is required to provide the City of Fresno with copies of signed acknowledgments (see Exhibit "C") from each purchaser of a lot within the subdivision, attesting to the purchaser's understanding that the lot will have an annual landscaping maintenance assessment and that the purchaser is aware of the estimated amount of the assessment. The signed acknowledgments shall be sent to Technical Services Section, c/o Public Works Department, Engineering Services Division,2600 Fresno Street, Fresno, California 93721-3623. j. As a condition of final map approval the Subdivider is required to submit improvement plans and profiles for sewer, water, storm sewer, street, street lighting, landscapinglirrigation, grading and walls (FMC §12-1011-f-3, Double Frontage Lots). Pursuant to FMC 12-1013 (Improvement Plans and Profiles), the Subdivider has posted performance security to guarantee that such improvement plans and profiles more particularly itemized in Exhibit "A,"will be prepared in accordance with the requirements of the City Engineer. The Subdivider agrees that, in the event the required improvement plans and profiles have not been prepared and submitted by the Subdivider to the City for approval within 90 days of the execution of this agreement by the City, the City shall use the performance security posted to cause the preparation of the required improvement plans and profiles. k. Perform and construct all work shown on the following referenced plans: a. City Drawing Nos: 10-C-7715 through 10-C-7720, inclusive (6 sheets)with Water Job No.4740; City Drawing Nos. 15-C-10147 through 15-C-10156, inclusive (10 sheets); City Drawing No. 4-C-538 (1 sheet). Subdivision Agreement Tract No. 4852, a Planned Development Page 7 Install and complete all other street improvements required by Section 12-1012 of the Fresno Municipal Code in accordance with the City of Fresno standard Specifications and the construction plans. k. Prior to the approval of the Final Map by the City, the Subdivider shall pay to the City and/or execute to defer certain impact fees due which are eligible to be deferred by relevant FMC provisions, the total fees and charges due as a condition of Final Map approval.The total fees and charges are more particularly itemized and made a part of this agreement in the attached Exhibit "B." I. In connection with assigning figures setforth in Exhibits"A"and "B,"the City has made its best faith efforts at predicting the fees,costs and credits of the improvements that will benefit this subdivision and other properties. Because the subject improvements have not been completed at the time of execution of this agreement, the actual cost of construction is not yet known. Some degree of reasonable estimation is incorporated into the calculations. Subdivider agrees that these figures represent City's best estimates only and that they are subject to fluctuation following calculation of actual construction costs after improvement completion and acceptance. It is further subject to Subdivider's submission and City review of a financial accounting which sets forth those actual costs, and the application, by City, of all relevant Fresno Municipal Code provisions which relate to the Subdivider's payment of fees and reimbursement thereto. This would include any pertinent provisions contained within City's Master Fee Schedule which would also apply to the payment of fees or reimbursements. Reimbursements or credits, if any, to the Subdivider shall be made only in compliance with the provision of the City's UGM ordinance or any other City ordinance providing for reimbursement or credit. 4. It is agreed that the City shall inspect all work. All of the work and improvements and materials shall be done, performed and installed in strict accordance with the approved construction plans for said work on file in the Office of the City Engineer of the City and the Standard Specifications of the City,which said plans and specifications and standards are hereby referred to and adopted and made a part of this Agreement. In case there are not any standard specifications of the City for any of said work, it is agreed that the same shall be done and performed in accordance with the standards and specifications of the State of California, Division of Highways. All of said work and improvements and materials shall be done, performed and installed under the inspection of and to the satisfaction of the City Engineer of the City. 5. Prior to the approval by the Council of the City of said final map, the Subdivider shall furnish to the City the following improvement securities in the amounts more particularly itemized in Exhibit A. Bonds shall be by one or more duly authorized corporate sureties Licence to business in California subject to the approval of the City and on forms furnished by the City. Subdivision Agreement Tract No. 4852, a Planned Development Page 8 a. PERFORMANCE SECURITY. Total amount to equal 100%of the Final Cost Estimate to be conditioned upon the faithful performance of this agreement. i. 95% of the final Cost Estimate shall be in the form of a bond or irrevocable instrument of credit; and ii 5% of the Final Cost Estimate shall be in cash or a certificate of deposit. b. PAYMENT SECURITY. Total amount to equal 50% of the Final Cost Estimate to secure payment to all contractors and subcontractors performing work on said improvements and all persons furnishing labor, materials, or equipment to them for said improvements. Payment Security shall be in the form of a bond or irrevocable instrument of credit. C. PERFORMANCE SECURITY. Total amount to equal 100% of the cost estimated by the City Engineer to guarantee that improvement plans and profiles not yet approved will be prepared in accordance with the requirements of the City Engineer: Said amounts shall be in the form of cash or a Certificate of Deposit. d. Any and all other improvement security as required by Fresno Municipal Code Section 12-1016. 6. Upon acceptance of the required work by the City Engineer, a warranty security shall be furnished to or retained by the City, in the minimum amount identified in said Exhibit A, for guarantee and warranty of the work for a period of one (1) year following acceptance against any defective work or labor done or defective materials furnished. In accordance with Section 12-1016 of the Fresno Municipal Code, said warranty security shall be in the form of cash or a Certificate of Deposit. The warranty security shall be returned to the Subdivider, less any amount required to be used for fulfillment of the warranty one (1) year after final acceptance of the subdivision improvement. 7. This Agreement shall in no way be construed as a grant by the City of any rights to the Subdivider to trespass upon land rightfully in the possession of, or owned by, another, whether such land be privately or publicly owned. Subdivision Agreement Tract No. 4852, a Planned Development Page 9 8. The City shall not be liable to the Subdivider or to any other person, firm or corporation whatsoever, for any injury or damage that may result to any person or property by or from any cause whatsoever in, on or about the subdivision of said land covered by this Agreement, or any part thereof. The Subdivider hereby releases and agrees to indemnify,defend, and save the City harmless from and against any and all injuries to and deaths of persons, and all claims, demands, costs, loss, damage and liability, howsoever same may be caused, resulting directly or indirectly from the performance of any or all work to be done in and upon the street rights-of-way in said subdivision and upon the premises adjacent thereto pursuant to this Agreement, and also from all injuries to and deaths of persons, and all claims, demands, costs, loss, damage and liability, howsoever same may be caused, either directly or indirectly made or suffered by the Subdivider, the Subdivider's agents, employees and subcontractors, while engaged in the performance of said work. The Subdivider further agrees that the use for any purpose and by any person of any and all of the streets and improvements hereinbefore specified, shall be at the sole and exclusive risk of the Subdivider at all times prior to final acceptance by the City of the completed street and other improvements thereon and therein. 9. The Subdivider shall remedy any defective work or labor or any defective materials and pay for any damage to other work resulting therefrom which shall occur within a period of one (1) year from the date of acceptance of the work. 10. The Subdivider and his subcontractors shall pay for any materials, provisions, and other supplies used in, upon,for,or about the performance of the work contracted to be done, and for any work or labor thereon of any kind, and for amounts due under the Unemployment Insurance Act of the State of California, with respect to such work or labor, and shall file with the City pursuant to Section 3800 of the Labor Code, a Certificate of Workers' Compensation and shall maintain a valid policy of Workers' Compensation Insurance for the duration of the period Subdivision Agreement Tract No. 4852, a Planned Development Page 10 of construction. 11. Initial soils compaction testing for public utility improvement work within the right-of-way shall be ordered by and paid for by the City of Fresno. Public utility improvements shall include street surface improvements, sanitary and storm sewers, City water facilities and irrigation lines. All other compaction testing for private utility installations shall be paid for by the Subdivider or his agent. Compaction testing performed for determination of compliance with City Standard Specifications shall at all times remain under the control and direction of the City Engineer who shall determine locations and depths to be tested. Any compaction tests failing to meet the City's requirements shall be reordered by the City and paid for by the Subdivider or his agent. Billing for the private utility tests and any required retesting due to failures shall be made directly to the Subdivider or his agent. 12. The Subdivider shall comply with Street, Plumbing, Building, Electrical, Zoning Codes and any other codes of the City. 13. It shall be the responsibility of the Subdivider to coordinate all work done by his contractors and subcontractors, such as scheduling the sequence of operations and the determination of liability if one operation delays another. In no case shall representatives of the City of Fresno be placed in the position of making decisions that are the responsibility of the Subdivider. It shall further be the responsibility of the Subdivider to give the City Engineer written notice not less than two (2) working days in advance of the actual date on which work is to be started. Failure on the part of the Subdivider to notify the City Engineer may cause delay for which the Subdivider shall be solely responsible. 14. Whenever the Subdivider varies the period during which work is carried on each day, he shall give due notice to the City Engineer so that proper inspection may be provided. If Subdivider fails to duly notify City as herein required, any work done in the absence of the Subdivision Agreement Tract No. 4852, a Planned Development Page 11 Engineer will be subject to rejection. The inspection of the work shall not relieve the Subdivider of any of his obligations to fulfill the Agreement as prescribed. Defective work shall be made good, and unsuitable materials may be rejected, notwithstanding the fact that such defective work and unsuitable materials have been previously overlooked by the Engineer or Inspector and accepted. 15. Any damage to the sewer system, concrete work or street paving that occurs after installation shall be made good to the satisfaction of the City Engineer by the Subdivider before release of bond, or final acceptance of completed work. 16. Adequate dust control shall be maintained by the Subdivider on all streets within and without the subdivision on which work is required to be done under this Agreement from the time work is first commenced in the subdivision until the paving of the streets is completed. "Adequate dust control" as used herein shall mean the sprinkling of the streets with water or the laying of an approved dust palliative thereon with sufficient frequency to prevent the scattering of dust by wind or the activity of vehicles and equipment onto any street area or private property adjacent to the subdivision. Whenever in the opinion of the City Engineer adequate dust control is not being maintained on any street or streets as required by this paragraph, the City Engineer shall give notice to the Subdivider to comply with the provisions of this paragraph forthwith. Such notice may be personally served upon the Subdivider or, if the Subdivider is not an individual, upon any person who has signed this Agreement on behalf of the Subdivider or, at the election of the City Engineer, such notice may be mailed to the Subdivider at his address on file with the City Engineer. If,within twenty-four(24) hours after such personal service of such notice orwithin forty-eight (48) hours after the mailing thereof as herein provided, the Subdivider shall not have commenced to maintain adequate dust control or shall at any time thereafter fail to maintain adequate dust control, the City Engineer may, without further notice of any kind, cause any such Subdivision Agreement Tract No. 4852, a Planned Development Page 12 street or streets to be sprinkled or oiled, as he may deem advisable to eliminate the scattering of dust, by equipment and personnel of City or by contract as the City Engineer shall determine, and the Subdivider agrees to pay to City forthwith, upon receipt of billing therefor, the entire cost to City of such sprinkling or treated. When the surfacing on any existing street is disturbed, this surfacing shall be replaced with temporary or permanent surfacing within fourteen (14) calendar days, and the roadway shall be maintained in a safe and passable condition at all times between the commencement and final completion, and adequate dust control shall be maintained during these operations. 17. Concrete curbs and gutters, the sanitary sewer system and house connections, together with water mains, gas mains, and their respective service connections, shall be completed in the streets and alleys before starting the street and alley surfacing. 18. Time is of the essence of this Agreement, and the same shall bind and inure to the benefit of the parties hereto, their successors and assigns. 19. No assignment of this Agreement or of any duty or obligation of performance hereunder shall be made in whole or in part by the Owner or Developer without the written consent of City. Subdivision Agreement Tract No. 4852, a Planned Development Page 13 The parties have executed this Agreement on the day and year first above written. CITY OF FRESNO, SUBDIVIDER a Municipal Corporation LB/L-DS VENTURES FRESNO LLC MARK I. WILLIAMSON, P.E., DIRECTOR a Delaware Limited Liability Company PUBLIC WORKS DEPARTMENT By: LB/L-DS VENTURES MASTER LLC // � a Delaware Limited Liability Company By: Its Member By: LB/LAKESIDE CAPITAL PARTNERS LLC a Delaware Limited Liability Company ATTEST: Manager REBECCA E. KLISCH CITY CLERK By: By: Deputy Melvin T. Andrews, Representative APPROVED AS TO FORM: By: HILDA CANTO MONTOY onal Lee, R presentative City Attorney i ttach Notary Ackno ledgment) By: eputy DATE:April 17,2002 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT .ctrl,yivrr.vrrrxrrrrrryay.crnrf.crirrrr�rr.vrrerrrrr,ar;a,r:errr,rs.rt.vrr.errrrrtrxrsixir,�m,rxrrr:xerrr.oris.r,�rrrrrr:ersrrx.szrsrrrrrxrrrirxirs',rxrrrrrr:;+ r 1 i ' State of California ol County of Los Angeles y On April 30, 2002,before me, O.Arsenault,Notary Public oo Personally appeared Ronald W.Lee and Melvin T.Andrews � r ® personally known to me s proved to me on the basis of satisfactory evidence t Eto be the persons whose names are Y subscribed to the within instrument and acknowledged to me that they executed in the same of their authorized O. ARSENAULT capacities,and that by their signatures coffwnbsim$1282479 on the instrument the persons,or the Lm ArQeiw County entity upon behalf of which the persons MYCan'mEVk65( :t3M2004 acted, executed the instrument. z y WITNESS and d official seal. z y t Place Notary Seal Above z i 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. y r. z Description of Attached Document 01 01y Title or Type of Document: Related to the City of Fresno 01 (DS Venture Fresno} 01 01 01 01 Document Date: Number of Pages: 0101r r ; r Tract No. 4852 P.W. File No. 10170 SUBORDINATION The undersigned as holder of the beneficial interest in and under that certain Deed of Trust recorded on June 19, 2001, in the office of the Fresno County Recorder, Document No. 2001- 0084453, Official Records of which the Deed of Trust in by and between LB/L-DS Ventures Fresno LLC, a Delaware Limited Liability Company, as Trustor, Stewart Title of California, Inc., a California Corporation, as Trustee and General Bank , as Beneficiary, hereby expressly subordinates said Deed of Trust and its beneficial interest thereto to the foregoing Subdivision Agreement for Tract No. 4852, of Vesting Tentative Map Tract No. 4852/UGM 616. DATED: _ ` , 20 0-)-- BENEFICIARY ')iBENEFICIARY GENERALBANK By: By: (Attach Notary Acknowledgement) CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of Los Angeles On April 25, 2002 before me, Anna C. Lo, notary public personally appeared EDDIE CHANG, SENIOR VICE PRESIDENT ®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 which the person(s) acted, executed the instrument. WITNESS my hand and official seal. ANNA C. LO Commission 0 1304998 = Notary Public- California � Los Angeles County GNA. RE OF NOTARY My Comm,Expires Jun 16,2005 i� OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDUAL ® CORPORATE OFFICER (LB/L-DS Ventures Fresno LLC) Senior Vice President Subordination to CCR TITLE OR TYPE OF DOCUMENT ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ❑ ATTORNEY IN FACT -1- NUMBER OF PAGES ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR DATE OF DOCUMENT ❑ OTHER: SIGNER IS REPRESENTING: General Bank SIGNER(S) OTHER THAN NAMED ABOVE EXHIBIT A Subdivision Agreement for Tract 4852 A. APPROVED PUBLIC IMPROVEMENT CONSTRUCTION COST ESTIMATES Water System Construction Cost Estimate $68,898 Well Construction Cost Estimate $0 Sewer System Construction Cost Estimate $51,189 Street Construction Cost Estimate $362,231 Final Cost Estimate (for Inspection Fee purposes) $482,318 142 Landmarks, Monuments, Lot& Block Corners ($50/ea) $7,100 Sub-Total (for bonding purposes) $489,418 Construction Contingency (10%) $48,942 TOTAL COST ESTIMATE* (for improvement securities purposes) $538,360 $538,000 *All amounts rounded to nearest$1000 B. IMPROVEMENT SECURITY REQUIREMENTS (due with subdivision agreement) Performance Security (100% of Total Cost Estimate) 95% of amount shall be in the form of a bond by duly authorized corporate sureties or irrevocable letter of credit $511,000 5% of amount shall be in cash or a Certificate of Deposit $27,000 Payment Security (50% of Total Cost Estimate) 100% of amount shall be in the form of a bond by duly authorized corporate sureties or irrevocable letter of credit $269,000 Faithful Performance Security to Guarantee Completion of Plans Street Plans $15,000 Utility Plans (Sewer.Water, Storm Water) $13,000 Street Light Plans $1,000 Landscaping/Irrigation/Walls $3,000 100% of amount shall be in cash or a Certificate of Deposit $32,000 C. WARRANTY SECURITY REQUIREMENT* (due as condition of acceptance of the work) 5%of first$50,000 of the Total Cost Estimate $3,000 3% of next$50,000 $2,000 1% of next$400,000 $4,000 0.5% of amount over$500,000 $200 Minimum amount $9,200 EXHIBIT A v4/28/00 Prepared By: Rick Date: 04/03/02 Print Date:04/04/02 9:46:21 AM Page 1 of 1 EXHIBIT B Subdivision Agreement for Tract 4852 AMOUNT EXTENSION NET AMOUNT DUE DEFERRED A. MISCELLANEOUS FEES&CHARGES 1. INSPECTION FEE $0 Final Cost Estimate<$1 OK na (7%;$300 minimum fee) $572,318 Final Cost Estimate>$1 OK<$500K $23,192.72 ($700+4%of amount over$1 OK) $0 Final Cost Estimate over$500K na ($20,000+2.5%of amount over$500K) Less Inspection Fees paid with Early Sewer/Water Construction Agreement Less Inspection Fees paid with Early Street Construction Agreement Inspection Fee $23,192.72 $23,192.72 2. MONUMENT CHECK FEE 52 Lots and Outlots @ $30.00 per Lot $1,560.00 (Min$200) 3. STREET SIGNS ® Street Name Sign sets @ $173.00 per set $1,384.00 $1,384.00 0 Warning/Regulatory signs @ $77.00 sign $154.00 $154.00 4. STREET TREES 00 City installed(5-gallon)Street Trees @ $102.00 per Tree na nal 95 Inspection Fee(when planted by subdivider) @ $28.00 per Tree $2,660.00 $2,660.00 58 Trees by Covenant(Resolution 98-129;2 trees/Lot fronting 50'streets) 5. STREET RIGHTS OF WAY ACQUISITION/CONSTRUCTION CHARGE per FMC 11-226(f)(6) Lum Sum Charge as established by Public Works Director nailna 6. LANDSCAPE MAINTENANCE DISTRICT FEES(CFD-2) 52 Lots(anticipated maintenance cost) @ $108.00 per Lot $5,616.00 Lots(Incidental expenses:legal fees, per Lot publications,mailings,engineering, ($1,500 52 assessment district proceedings @ $1,500.00 min) $1,500.00 Lum Sum Landscape area Field Inspection Fee-Parks @ $293.00 LS $293.00 Total $7,409.00 $7,409.00 $121.00 Estimated assessment per Lot(information only) 7. IRRIGATION PIPELINE(one-time maintenance fee) 00 Lineal Feet @ $5.00 per LF na na TOTAL MISCELLANEOUS FEES&CHARGES $36,359.72 $36,359.72 EXHIBIT 8 A128100 Printed 04111/02 4:45:22 PM Page 1 of 5 EXHIBIT B Subdivision Agreement for Tract 4852 AMOUNT EXTENSION NET AMOUNT DUE DEFERRED B. IMPACT FEES,CONSTRUCTION CREDITS&FEES TO BE DEFERRED 11.0696 Gross Acres 0.0000 Net Acres 9.5830 Adjusted Gross Acres(AG Ac); excludes Area of Arterial&Collector Streets 52 Units(residential) 0 LUE(non-residential) R-1 Zoning u m Input"ugm"if within the Urban Growth Management Area or"no" 1. LOCAL DRAINAGE FEES EG FMFCD Drainage Area 10.5296 Acres per FMFCD @ $5,210 per Acre $54,859.00 Less estimated FMFCD Credits from A.D.#131 $32,870.00 Local Drainage Fee $21,989.50 $21,989.00 2. SEWER CONNECTION CHARGES (a)Lateral Sewer Charge Frontage: Milburn62,575 SF Frontage: I Palo Alto 55,000 SF Total Square Feet I 111,btb ISF 117,575 SF; sub-total Lateral Sewer Charge @ $0.10 per SF $11,757.50 Less estimated Lateral Sewer Charge Credits Lateral Sewer Charge 76 $0.00 $11,757.50 (b)Oversize Sewer Charge 15 UGM Reimbursement Area Frontage: Milburn F 62,575 SF Frontage: Palo Alto r 55,000 ISF Total Square Feet 117,5MSF 117,575 SF;sub-total Oversize Sewer Charge @ $0.05 per SF $5,878.75 Less estimated Oversize Credits Less estimated Overdepth Credits Oversize Sewer Charge $0.00 $5,878.75 (c)Trunk Sewer Charge Cornelia Trunk Sewer Service Area 52 Units @ $419.00 per Unit 90,79 $21,788.00 (d)Wastewater Facilities Charge Fee to be paid at the rate in effect at time of issuance of building permit.The fee rate currently in effect is$2,119 per Unit(FMC 9-503-b) (e) Sewer Capacity Enhancement Charge na Trunk Sewer Service Area 521 Units @ $0.00 per Unit 11 _naj na EXHIBIT B v428/00 Printed 04/11/02 4:45:23 PM Page 2 of 5 EXHIBIT B Subdivision Agreement for Tract 4852 AMOUNT EXTENSION NET AMOUNT DUE DEFERRED 3. WATER CONNECTION CHARGES (a)Time&Material Charges("Wet-Tie") 16451 Estimate Number 4740 Water Job Number Estimated Deposit(FMC 14-111-f) $7,306.00 11 $7,300.00 (b1)Service Connection Charges 52 1"Meters to existing services @ $320.00 each $16,640.00 $0.0 $$16,640.00 (b2)Landsca Service Connection Charges 2"Meters to existing services @ $620.00 each 1 $620.00 $620.00 (c)Frontage ChMntage: Milbu600 LF Frontage: Palo Alto 525 LF Sub-Total Lineal Feet('/a rate) 1,125 LF 1,125 LF; sub-total Frontage Charge('/z rate) @ $3.25 per LF $3,656.25 Sub-Total Frontage Charge $3,656.25 Less estimated Frontage Charge Credits $0.00 Frontage Charge $3,656.25 1 $0.00 $3,656.25 (d)Fire Hydrant Charge 298,897 SF;residential zoning @ $0.75 per 100 SF $2,241.73 (e)Transmission Grid Main Charge A UGM Reimbursement Area 11.0696 Gross Acres @ $560.00 per Gr Acre $6,198.98 Less EstimatedTGM Construction Credits $6,198.98 (A.D.#131) Transmission Grid Main Charge $0.00 $0.00 (f)Transmission Grid Main Bond Debt Service Charge 11.0696 Gross Acres @ $243.00 per Gr Acre $2,689.91 Less EstimatedTGM Bond Debt Service Charge Credits Transmission Grid Main Bond Debt Service Charge T2,689,91 11 1 $0.00 $2,689.91 ( UGM Water Supply Fee 201s ISupply Well Service Area 521 Living Units(residential) @ $354.00 per Unit $18,408.00 Less Estimated UGM Water Supply Fee Construction Credits UGM Water Supply Fee $18,408TO $18,408.00 (h)Well Head Treatment Fee 201 Well Head Treatment Service Area 521 Living Units(residential) @ $0.00 per Unit Less Estimated Well Head Treatment Fee Construction Credits Well Head Treatment Fee $0.00 $0.00 71 EXHIBIT B v4/28/00 Printed 04/11/02 4:45:23 PM Page 3 of 5 EXHIBIT B Subdivision Agreement for Tract 4852 AMOUNT EXTENSION NET AMOUNT DUE DEFERRED (I)Recharge Fee 201 Recharge Service Area 521 Living Units(residential) @ $0.00 per Unit Less Estimated Recharge Fee Construction Credits Recharge Fee $0.00 1 $0.00 (j)1994 Bond Debt Service Fee 201 1994 Bond Debt Service Fee Service Area 521 Living Units(residential) @ $0.00 per Unit Less Estimated 1994 Bond Debt Service Fee Construction Credits 1994 Bond Debt Service Fee $0.00 11 $0.001 $0.00 4. URBAN GROWTH MANAGEMENT(UGM)FEES&CONSTRUCTION CREDITS (a)UGM FIRE STATION FEE 14 Fire Station Service Area 11.0696 Gross Acres @ $547.00 per Gr Acre $6,055.07 $0.00 $6,055.07 (b UG�BORHOOD PARK FEE 5 Neighborhood Park Service Area 11.0696 Gross Acres @ $1,695.00 per Gr Acre $18,762.97 $0.00 $18,762.97 (c UG STREET CHARGE C/D-221 Major Street Zone 9.5830 Adjusted Gross Acres @ $1,930.00 per AG Ac $18,495.19 Less Estimated Major Street Charge Construction Credits $18,495.19 (A.D.#131) Major Street Charge EM $0.00 (d)UGM MAJORSTREET BRIDGE CHARGE C/D-2 Major Street Bridge Zone 9.5830 Adjusted Gross Acres @ $65.00 per AG Ac $622.90 Less Estimated Major Street Bridge Charge Construction Credits Major Street Bridge Charge $0.00 $622.90 (e)UGM TRAFFIC SIGNAL CHARGE 9.5830 Adjusted Gross Acres @ $860.00 per AG Ac $8,241.38 Less Estimated Traffic Signal Charge Construction Credits $8,241.38 (A.D.#131) Traffic Signal Charge $0.00 $0.00 ( UGM SEPARATION CHARGE Grade Separation Service Area 9.5830 Adjusted Gross Acres @ $0.00 per AG Ac na Less Estimated Grade Separation Charge Construction Credits Grade Separation Charge $0.00 $0.00 ( UGM AT-GRADE RAILROAD CROSSING FEE C/D-1 At-Grade RRXing Service Area 9.5830 JAdjusted Gross Acres @ $262.00 per AG Ac $2,510.75 Less Estimated At-Grade RRXing Charge Construction Credits At-Grade RRXing Fee $0.00 $2,510.75 EXHIBIT B v4/28/00 Printed 04/11/02 4:45:23 PM Page 4 of 5 EXHIBIT B Subdivision Agreement for Tract 4852 AMOUNT EXTENSION NET AMOUNT DUE DEFERRED (h UG�K SEWER FEE Trunk Sewer Service Area 9.5830 Adjusted Gross Acres @ $0.00 per AG Ac na Less Trunk Sewer Fee Credits Trunk Sewer Fee $0.00 $0.00 (1)OVERLAY SEWER SERVICE AREA Millbrook Overlay Service Area 9.5830 JAdjusted Gross Acres @ $0.00 per AG Ac na $0.00 $0.00 Total Impact Fees&Charges $140,920.83 $72,346.73 $68,574.10 Note: EXTENSION total includes net results of construction credits SUMMARY TOTAL(A) MISCELLANEOUS FEES&CHARGES $36,359.72 TOTAL(B) IMPACT FEES&CHARGES $72,346.73 $68,574.10 TOTAL SUBDIVISION FEES and CHARGES DUE WITH AGREEMENT(cash) $108,706.45 EXHIBIT B v4/28/DO Printed 04/11/02 4:45:23 PM Page 5 of 5 ACKNOWLEDGMENT AND UNDERSTANDING OF LANDSCAPING MAINTENANCE ASSESSMENT Me the undersigned have been advised by the Subdividers Representative and hereby acknowledge and understand that the property Me have purchased lot(s) of Tract No. 4852/UGM, is subject to an annual assessment currently estimated at $ 121.00. The annual assessment represents my/our fair share of the costs for maintenance of the landscaped easements maintained by the City within Tract No. 4852/UGM. Me understand that the current estimated assessment is only an estimate for the current year and that the current year and that the assessment may increase or decrease in future years. Me also understand that by signing this document Me have not waived my/our rights to protest the assessment amount at the noticed annual public hearing held by the City Council. Purchaser Date Co-Purchaser Date Subdividers Representative Date FT4852 Subdivision Agreement.wpd (April 11,2002) EXHIBIT "C"