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HomeMy WebLinkAboutT-5010 - Agreement/Covenant - 3/2/2005 (3) WHEN RECORDED MAIL TO: IIII III III III II II IIII II IIII I IIIII I IIII II II IIII FRESNO County Recorder City Clerk Robert C, Werner City of Fresno DOC— 2004-0115263 2600 Fresno Street Acct 4-Fidelity National Title Company Fresno, CA 93721-3603 Tuesday, MAY 25, 2004 08:00:00 Ttl Pd $51.00 Nbr-0001488540 rgr/R7/1-15 NO FEE- Government Code 6103 CITY of FRESNO Planning and Development Department P.W. File No. 10534 APN: 577-010-08 JAF: 1560 East Golden Valley Way (T-5010, Lot 1) 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 FOR TRACT NO. 5010, OF VESTING TENTATIVE MAP NO. 5010 STATEMENT OF COVENANTS UGM Fees Deferral and Creations of Lien Tract No. 5010 Page 2 RECITALS WHEREAS, COPPER RIDGE ESTATES, LLC, a California Limited Liability Company, 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 95 and Outlot "A", inclusive of Tract No. 5010 according to the map thereof recorded on_��� , 200 in Volume �_, of Plats at Pages) 5 Fresno County Records.; and 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 WHEREAS, the conditions of approval of Vesting Tentative Map No. 5010 (hereinafter, "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 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 STATEMENT OF COVENANTS UGM Fees Deferral and Creations of Lien Tract No. 5010 Page 3 of issuance of a Certificate of Occupancy pursuant to the requirements of Section 12-4.604 of the Fresno Municipal Code; and 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: COVENANTS CONDITIONS, AND RESTRICTIONS 1. For the express purpose of administering the fee deferral process, the Fee obligations fortlie 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. STATEMENT OF COVENANTS UGM Fees Deferral and Creations of Lien Tract No. 5010 Page 4 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 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. STATEMENT OF COVENANTS UGM Fees Deferral and Creations of Lien Tract No. 5010 Page 5 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 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 STATEMENT OF COVENANTS UGM Fees Deferral and Creations of Lien Tract No. 5010 Page 6 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 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"Sfatement 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 UGM Fees Deferral and Creations of Lien Tract No. 5010 Page 7 DATED: CITY OF FRESNO, COVENANTOR a Municipal Corporation COPPER RIDGE ESTATES, LLC a California Limited Liability Company By Nick P./ ovino, Director By: Planni)n and Development Department a WSonald, President 1 APPROVED AS TO FORM: HILDA CANTO-MONTOY City Attorney �- v By Deputy (Attach Notary Acknowledgment) FD&CL FORM Covenant Fees Def&Creation of Lien v7-30-03 louisr 05/11/2004 STATE OF CALIFORNIA COUNTY OF FRESNO On 5,-// 7' A/ before me, Darlene Lemons, Notary Public, personally appeared C G� ,personally known to me ❑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 acknowledge 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. rrr c>A �DARLENE LEMONS., U COMM.#1310646 0 0 NOTARYPUBLIC-CALIFORNIA^ FRESNO COUNTY ar ene Lemons �� �^ti1Y Comm.Expires June 25,2p05 Title or Type of l ocument: c Date of Document: s (� c CLERK'S CER TIFICA TION STATE OF CALIFORNIA ) COUNTY OF FRESNO ) CITY OF FRESNO ) On May 19, 2004, before me, Elvia Sommerville, Deputy City Clerk,personally appeared,Nick P. Yovino, Planning and Development Director, known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) 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 the entity upon behalf of the City of Fresno of which the person(s) acted, executed the instrument. WITNESS my hand and official City Seal. REBECCA E. KL ISCH, CMC CITY CLERK ByyQ,ne�J� o Deputy May 19,2004(8:24am) EXHIBIT "A" DEFERRED FEES AND ESTIMATED FEE OBLIGATIONS Total amount deferred excludes the fees paid with the subdivision agreement for the lots with "Early issuance of building permits". Those lots are: 1-5, 12-17, 58, 82-85, inclusive. 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) 39 -1_0 inch Meters @ $320/Meter = $ 12.480.00 40 -1_5 inch Meters @ $470/Meter = $ 18.800.00 C. UGM Transmission Grid Main (TGM) Charge UGM Reimbursement Area: A 40.8231 Gross Acres @ $ 560/GA = $ 22,860.94 Less TGM Credit = $ 35,931.00 Estimated Net Deferred UGM TGM Charge = $Paid w/ Credits D. Transmission Grid Main Bond Debt Service Charge For Parcels 5 Gross Acres and Above 40.8231 Gross Acres @ $243.00 /ac. _ $ 9.920.01 Estimated Net Deferred TGM Bond Debt Service Charge = $ 8,382.39 .- f E. Frontage Fee 0 Lineal Feet @ $ 6.50 /LF = $ 0.00 Estimated Deferred Frontage Fee = $ 0.00 F. 1994 Bond Debt Service Fee 101 1994 Bond Debt Service Area. 95 Units @ $895/ Unit = $ 85.025.00 Estimated Net Deferred 1994 Bond Debt Service Fee = $ 70.705.00 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 �J !!. SEWER CONNECTION CHARGES & SEWER RELATED CHARGES A. UGM Oversize Sewer Charge UGM Reimbursement Area: 43 238.515 Square Feet @ $0.05 / Sq. Ft. _ $ 11,925.75 Estimated Net Deferred UGM Oversize Charge = $ 10.076.26 B. Lateral Sewer Charge 0 Square Feet @ $0.10 / Sq. Ft. _ $ 0.00 C. Housebranch Sewer Charge = $ N/A D. Millbrook Sewer Overlay _ Net Adj Gross Ac @ $ /NAA = $ N/A Units @ $ /Unit = $ N/A E. Copper Avenue Sewer Lift Station Benefit Service Area Charge 95 Units @ $650.00/Unit = $ 61.750.00 Estimated Copper Avenue Sewer Lift Station Service Fee = $ 51,350.00 F. 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: 21 40.8231 Gross Acres @ $ 1,388/GA = $ 56,662.46 Estimated Net Deferred UGM Fire Station Fee = $ 47,879.57 B. UGM Neighborhood Park Fee Service Area: 7 40.8231 Gross Acres @ $ 1,690/GA = $ 68,991.04 Estimated Net Deferred UGM Neighborhood Park Fee = $ 58,297.24 C. UGM Trunk Sewer Fee (Res 83-40) Service Area: _ Gross Acres @ $ /GA = $ N/A D. UGM Major Street Charge Service Area: F 35.6042 Net Adj Acres @ $ 2,500 /NAA = $ 89,010.50 Estimated Net Deferred Major Street Charge = $ 75,213.50 E. UGM Major Street Bridge Charge Service Area: F 35.6042 Net Adj Acres @ $50/NAA = $ 1,780.21 Estimated Net Deferred Major Street Bridge Charge = $ 1,504.25 F. UGM Traffic Signal Charge 35.6042 Net Adjusted Acres @ $ 860/NAA = $ 30.619.61 Estimated Net Deferred Traffic Signal Charge = $ 25,873.20 G. UGM Grade Separation Charge Service Area: Net Adjusted Acres @ $_/NAA = $ N/A H. The following charges are not deferrable under the terms of this covenant: 1. IUGM 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 6010exhibitA May 11,2004 ` ei t EXHIBIT "B",-- PRORATED FEE OBLIGATIONS T-5010 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT Water Water TGM Water 1994 Copper Sewer Fire Neighborhood Major Major Traffic Lot Lot Meter Bond Debt Bond Debt Sewer Oversize Station Park Street Bridge Signal No. Area Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Due Due Due Due Due Due Due Due Due Due 1 12497 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 2 11827 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 3 11827 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 4 11827 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 5 12212 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 6 17679 $470.00 $135.76 $895.00 $650.00 $163.20 $775.48 $944.20 $1,218.00 $24.36 $418.99 7 16169 $470.00 $124.15 $895.00 $650.00 $149.26 $709.13 $863.42 $1,114.00 $22.28 $383.22 8 16157 $470.00 $124.08 $895.00 $650.00 $149.15 $708.71 $862.91 $1,113.25 $22.27 $382.96 9 11599 $320.00 $89.06 $895.00 $650.00 $107.07 $508.70 $619.39 $799.25 $15.99 $274.94 10 11683 $320.00 $89.72 $895.00 $650.00 $107.85 $512.45 $623.95 $805.00 $16.10 $276.92 11 12448 $320.00 $95.60 $895.00 $650.00 $114.91 $546.04 $664.85 $857.75 $17.16 $295.07 12 12262 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 13 11736 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 14 12062 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 15 16066 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 16 15410 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 17 12060 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 18 12145 $320.00 $93.26 $895.00 $650.00 $112.12 $532.71 $648.62 $836.75 $16.74 $287.84 19 11594 $320.00 $89.04 $895.00 $650.00 $107.03 $508.56 $619.22 $798.75 $15.97 $274.77 20 11594 $320.00 $89.04 $895.00 $650.00 $107.03 $508.56 $619.22 $798.75 $15.97 $274.77 21 11588 $320.00 $88.99 $895.00 $650.00 $106.97 $508.29 $618.88 $798.50 $15.97 $274.68 22 14572 $470.00 '$111.90 $895.00 $650.00 $134.52 $639.17 $778.25 $1,004.00 $20.08 $345.38 23 18468 $470.00 $141.81 $895.00 $650.00 $170.49 1 $810.04 $986.28 $1,272.50 $25.45 $437.74 24 20419 $470.00 $156.78 $895.00 $650.00 $188.50 $895.54 $1,090.39 $1,407.00 $28.14 $484.01 25 15068 $470.00 $115.69 $895.00 $650.00 $139.10 $660.83 $804.61 $1,038.25 $20.77 $357.16 26 11975 $320.00 $91.95 $895.00 $650.00 $110.55 $525.22 $639.50 $825.00 $16.50 $283.80 27 13282 $470.00 $101.99 $895.00 $650.00 $122.61 $582.54 $709.29 $915.25 $18.31 $314.85 28 14560 $470.00 $111.80 $895.00 $650.00 $134.41 $638.62 $777.57 $1,003.25 $20.07 $345.12 29 11926 $320.00 $91.59 $895.00 $650.00 $110.09 $523.14 $636.96 $821.75 $16.44 $282.68 30 15239 $470.00 $117.03 $895.00 $650.00 $140.68 $668.46 $813.90 $1,050.00 $21.00 $361.20 31 19564 $470.00 $150.22 $895.00 $650.00 $180.60 $858.06 $1,044.76 $1,348.00 $26.96 $463.71 32 14280 $470.00 $109.64 $895.00 $650.00 $131.82 $626.27 $762.53 $984.00 $19.68 $338.50 33 13725 $470.00 $105.39 $895.00 $650.00 $126.70 $601.98 $732.95 $945.75 $18.92 $325.34 34 13723 $470.00 $105.36 $895.00 $650.00 $126.68 $601.84 $732.78 $945.50 $18.91 $325.25 35 13720 $470.00 $105.36 $895.00 $650.00 $126.65 $601.84 $732.78 $945.25 $18.91 $325.17 36 1 13718 $470.00 $105.34 $895.00 $650.00 $126.64 $601.70 $732.62 $945.25 $18.91 $325.17 37 13710 $470.00 $105.27 $895.00 $650.00 $126.56 $601.28 $732.11 1 $944.75 $18.90 $324.99 38 18560 $470.00 $142.52 $895.00 $650.00 $171.33 $814.06 $991.18 $1,278.75 $25.58 $439.89 39 16668 $470.00 $127.99 $895.00 $650.00 $153.87 $731.06 $890.12 $1,148.50 $22.97 $395.08 40 12178 $320.00 $93.51 $895.00 $650.00 $112.42 $534.10 $650.31 $839.00 $16.78 $288.62 41 11594 $320.00 $89.04 $895.00 $650.00 1 $107.03 $508.56 $619.22 $798.75 $15.97 $274.77 42 11594 $320.00 $89.04 $895.00 $650.00 $107.03 $508.56 $619.22 $798.75 1 $15.97 $274.77 43 12276 $320.00 1 $94.26 $895.00 $650.00 $113.32 $538.41 $655.55 $845.75 $16.92 $290.94 document:\q\print\h 11-May-04 `� EXHIBIT "B" -- PRORATED FEE OBLIGATIONS T-5010 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT Water Water TGM Water 1994 Copper Sewer Fire Neighborhood Major Major Traffic Lot Lot Meter Bond Debt Bond Debt Sewer Oversize Station Park Street Bridge Signal No. Area Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Due Due Due Due Due Due Due Due Due Due 44 11594 $320.00 $89.04 $895.00 $650.00 $107.03 $508.56 $619.22 $798.75 $15.97 $274.77 45 12160 $320.00 $93.38 $895.00 $650.00 $112.25 $533.41r"I" $649.47 $837.75 $16.76 $288.19 46 19327 $470.00 $148.40 $895.00 $650.00 $178.42 $847.651,032.08 $1,331.75 $26.64 $458.12 47 14428 $470.00 $110.78 $895.00 $650.00 $133.19 $632.79770.47 $994.00 $19.88 $341.94 48 1 12040 $320.00 1 $92.46 $895.00 $650.00 $111.15 $528.13 $643.05 $829.50 $16.59 $285.35 49 11918 $320.00 $91.51 $895.00 $650.00 $110.02 $522.72 $636.45 $821.25 $16.43 $282.51 50 11916 $320.00 $91.49 $895.00 $650.00 $110.00 $522.58 $636.28 $821.00 $16.42 $282.42 51 11916 $320.00 $91.49 $895.00 $650.00 $110.00 $522.58 $636.28 $821.00 $16.42 $282.42 52 11916 $320.00 $91.49 $895.00 $650.00 $110.00 $522.58 $636.28 $821.00 $16.42 $282.42 53 12527 $470.00 1 $96.20 $895.00 $650.00 $115.64 $549.51 $669.07 $863.00 $17.26 $296.87 54 11883 $320.00 $91.25 $895.00 $650.00 $109.70 $521.19 $634.60 $818.75 $16.37 $281.65 55 11169 $320.00 $85.75 $895.00 $650.00 $103.11 $489.83 $596.40 $769.50 $15.39 $264.71 56 11828 $320.00 $90.83 $895.00 $650.00 $109.19 $518.83 $631.72 $815.00 $16.30 $280.36 57 11246 $320.00 $86.36 $895.00 $650.00 $103.82 $493.30 $600.63 $774.75 $15.49 $266.51 58 1 13330 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 59 13242 $470.00 $101.67 $895.00 $650.00 $122.24 $580.74 $707.10 $912.50 $18.25 $313.90 60 11431 $320.00 $87.77 $895.00 $650.00 $105.52 $501.35 $610.43 $787.50 $15.75 $270.90 61 11363 $320.00 $87.26 $895.00 $650.00 $104.90 $498.43 $606.88 $783.00 $15.66 $269.35 62 13319 $470.00 $102.28 $895.00 $650.00 $122.95 $584.21 $711.32 $917.75 $18.36 $315.71 63 17221 $470.00 $132.24 $895.00 $650.00 $158.97 $755.35 $919.70 $1,186.50 $23.73 $408.16 64 14006 $470.00 $107.55 $895.00 $650.00 $129.29 $614.33 $747.99 $965.00 $19.30 $331.96 65 15120 $470.00 $116.11 $895.00 $650.00 $139.58 $663.19 $807.48 $1,041.75 $20.84 $358.36 66 12276 $320.00 $94.26 $895.00 $650.00 $113.32 $538.41 $655.55 $845.75 $16.92 $290.94 67 12276 $320.00 $94.26 $895.00 $650.00 $113.32 $538.41 $655.55 $845.75 $16.92 $290.94 68 12276 $320.00 - 194.26 $895.00 $650.00 $113.32 $538.41 $655.55 $845.75 $16.92 $290.94 69 12276 $320.00 $94.26 $895.00 $650.00 $113.32 $538.41 $655.55 $845.75 $16.92 $290.94 70 14917 $470.00 $114.55 $895.00 $650.00 $137.70 $654.30 $796.67 $1,027.75 $20.56 $353.55 71 13342 $470.00 $102.45 $895.00 $650.00 $123.17 $585.18 $712.50 $919.25 $18.39 $316.22 72 12748 $470.00 $97.88 $895.00 $650.00 1 $117.68 $559.09 $680.73 . $878.25 $17.57 $302.12 73 12486 $320.00 $95.89 $895.00 $650.00 $115.26 $547.70 $666.87 $860.25 $17.21 $295.93 74 14490 $470.00 $111.27 $895.00 $650.00 $133.76 $635.57 $773.85 $998.25 $19.97 $343.40 75 14653 $470.00 $112.51 $895.00 $650.00 $135.27 $642.64 $782.47 $1,009.50 $20.19 $347.27 76 12249 $320.00 $94.07 $895.00 $650.00 $113.08 $537.29 $654.20 $844.00 $16.88 $290.34 77 22058 $470.00 $169.37 $895.00 $650.00 $203.63 $967.44 $1,177.93 $1,519.75 $30.40 $522.79 78 17371 $470.00 $133.38 $895.00 $650.00 $160.36 $761.87 $927.64 $1,196.75 $23.94 $411.68 79 21896 $470.00 $168.13 $895.00 $650.00 $202.13 $960.36 $1,169.31 $1,508.75 $30.18 $519.01 80 12147 $320.00 $93.26 $895.00 $650.00 $112.13 $532.71 $648.62 1 $837.00 $16.74 $287.93 81 15265 $470.00 $117.22 $895.00 $650.00 $140.92 $669.57 $815.26 $1,051.75 $21.04 $361.80 82 12717 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 83 11424 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 84 11290 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 85 11693 Paid Paid Paid Paid Paid Paid I Paid Paid Paid Paid 86 12096 $320.00 $92.87 $895.00 $650.00 $111.66 $530.49 $645.92 $833.50 $16.67 $286.72 87 11558 $320.00 $88.74 $895.00 $650.00 $106.70 $506.90 $617.19 $796.25 $15.92 $273.91 88 14860 $470.00 $114.11 $895.00 $650.00 $137.18 $651.80 $793.62 $1,023.75 $20.48 $352.17 89 16791 $470.00 $128.94 $895.00 1 $650.00 1 $155.00 1 $736.47 $896.71 $1,157.00 $23.14 $398.01 90 17262 $470.00 $132.56 $895.00 1 $650.00 1 $159.35 1 $757.15 $921.90 $1,189.25 $23.79 $409.10 document:\q\print\h 11-May-04 } s EXHIBIT "B" -- PRORATED FEE OBLIGATIONS T-5010 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT Water Water TGM Water 1994 Copper Sewer Fire Neighborhood Major Major Traffic Lot Lot Meter Bond Debt Bond Debt Sewer Oversize Station Park Street Bridge Signal No. Area Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Due Due Due Due Due Due Due Due Due Due 91 13446 $470.00 $103.25 $895.00 $650.00 $124.13 $589.76 $718.08 $926.50 $18.53 $318.72 92 11827 $320.00 $90.81 $895.00 $650.00 $109.18 $518.70 $631.55 $815.00 $16.30 $280.36 93 11827 $320.00 $90.81 $895.00 $650.00 $109.18 $518.70 $631.55 $815.00 $16.30 $280.36 94 11827 $320.00 $90.81 $895.00 $650.00 $109.18 $518.70 $631.55 $815.00 $16.30 $280.36 95 12364 $320.00 $94.94 $895.00 $650.00 $114.14 $542.29 $660.28 $852.00 $17.04 $293.09 1291869 $31,280.00 $8,382.36 $70,705.00 $51,350.00 $10,077.26 $47,879.48 $58,297.06 $75,213.50 $1,504.27 $25,873.44 r. document:\q\print\h 11-May-04