HomeMy WebLinkAboutT-5029 - Agreement/Covenant - 2/15/2005 r
WHEN RECORDED MAIL TO:
City Clerk
City of Fresno
2600 Fresno Street »��g�1003,10030119011
Fresno, CA 93721-3603
r
NO FEE- Government Code 6103
CITY of FRESNO
f Planning and Development Department
xj P.W. File No. 10524
V APN: 577-010-02 & 03
L' JAF: 1495 East Sarasota Way (T-5029, Lot 1)
cif
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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. 5029, PHASE 1 OF
VESTING TENTATIVE MAP NO. 5029
a
Statement of Covenants
Fee Deferral
Tract No. 5029
Page 2
RECITALS
WHEREAS, DC 5029 L.P., a California Limited Partnership, 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 290, inclusive and Outlot"A," of Tract No. 5029 according
to the map thereof recorded on NbuPsn LP r- [4) , 20 ,3
in Volume W , of Plats at Page(s) r](a• Z3 1
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. 5029 (hereinafter,
"Project"), require the payment of applicable sewer connection charges, water connection
charges, Urban Growth Management fees, Millbrook Overlay Sewer fee, Copper Avenue
Sewer Lift Station Benefit Service Fee (hereinafter, "Fees") in accordance with the provisions
of Chapters 9, 11, 12 and 14 of the Fresno Municipal Code, Resolution Nos. 95-117, 95-118
and 2003-264 (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
Pr
Statement of Covenants
Fee Deferral
Tract No. 5029
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.
COVENANTS, CONDITIONS, AND RESTRICTIONS
NOW, THEREFORE, the Covenantor hereby covenants as follows:
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
M
Statement of Covenants
Fee Deferral
Tract No. 5029
Page 4
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 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
Statement of Covenants
Fee Deferral
Tract No. 5029
Page 5
"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
other than to a successor municipal corporation whose geographic boundaries include the
Subject Property.
Statement of Covenants
Fee Deferral
Tract No. 5029
Page 6
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 Statement so requires, in interpreting this Statement, any gender includes the
other genders, the singular includes the plural, and the plural includes the singular.
'j
Statement of Covenants
Fee Deferral
Tract No. 5029
Page 7
DATED: LO -29.03
CITY OF FRESNO, COVENANTOR
a Municipal Corporation DC 5029 L.P.
a California Limited Partnership
By: Team 5 Properties, Inc.
a California Corporation
By as General Partner
Nic �.TWvino, Director
Planni Ig and Development Department
By:
j . Pr sident
APPROVED AS TO FORM: DeY n
HILDA CANTO-MONTOY
CityAttorney
'Y j.
By
Z4 W - k�
Deputy
(Attach Notary Acknowledgment)
FORM Covenant fee deferral v9-22-03
louier 9-22-03
CLERK'S CERTIFICATION
STATE OF CALIFORNM )
COUNTY OF FRESNO )
CITY OF FRESNO )
On October 30,2003, 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. KLISCH
City Clerk
a
By .ee..�
Deputy
Tract No. 5029/UGM
P.W. File No. 10524
SUBORDINATION
The undersigned as holder of the beneficial interest in and under that certain Deed of Trust
recorded on August 30. 2002 , in the office of the Fresno County
Recorder in Book , Page(s) Document No. gnm_m 49n95
of which the Deed of Trust in by and between:Deyoung Communities, Inc. , a California
rnr=orati cin as Trustor, Fidelity National Title Company
as Trustee, and California Bank & Trust, a California
Ranking Corporation , as Beneficiary, hereby expressly subordinates said Deed
of Trust and its beneficial interest thereto to the foregoing Statement of Covenants Affecting
Land Development for Certain Sewer Connection Charges, Water Connection Charges, Urban
Growth Management Fees and Development Fees and Creation of Lien for Tract No. 5029,
Phase I of Vesting Tentative Map No. 5029.
DATED: September 29, 2003
BENEFICIARY
Richard J. Audi
senior vice Presiaent
(Attach Notary Acknowledgement)
STATE OF CALIFORNIA,
}COUNTY OF Fresno S.S.
On _September 25, 2003 , before me, C. A. Snell
a Notary Public in and for said County and State, personally
appeared Jerry A. DeYoung
personally known to me (or proved to me on FOR NOTARY SEAL OR STAMP
the basis of satisfactory evidence) to be
the personwwhose name�Wis/5rd'subscribed to
the within instrument and acknowledged to me thatCOMM. #1312117
C.A. SNELL
-+
he/s /t executed the same in his/her/their m NOTARY PUBLIC-CALIFORNIA
authoriz d capacity( and that by his/�/t • FRESNO COUNTY
signature(s) on the instrument the personK, or F R My Comm.Expires July 30,2005
the entity upon behalf of which the person ,sy
acted, executed the instrument.
WITNESS my hand and 'cial s
Signature
STATE OF CALIFORNIA,
COUNTY OF Fresno } S.S.
On September 29, 2003 , before me, C. A. Snell
a Notary Public in and for said County and State, personally
appeared Richard J. Audino
personally known to me (or proved to me on FOR NOTARY SEAL OR STAMP
the basis of satisfactory evidence) to be
the personXwhose name,(;i`is/are subscribed to
the within instrument and acknowledged to me that —
he/ �a+�executed the same in his/I4w thpi C.A. SNELL
s(
authorized capacity(ies), and that by his/her/their COMM. #1312117
signatures on the instrument the personis);' or NOTARY PUBLIC-CALIFORNIA
FRESNO COUNTY
the entity upon behalf of which the perso qpmy Comm.Expires July 30,2005
acted, executed the instrument.
WITNESS my hand a official seal.
r
Signature
TE 160 Legal(2-94)
This form is furnished by Chicago Title Company
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
B. Meters (flat rate cost basis only)
260 -1_0 inch Meters @ $320/Meter = $_83.200.00
30 -1_5 inch Meters @ $470/Meter = $ 14.100.00
C. UGM Transmission Grid Main (TGM) Charge
UGM Reimbursement Area: A
78.7721 Gross Acres @ $560 /GA = $44.112.38
Less TGM Credit = $124.105.50
Estimated Net Deferred UGM TGM Charge = $Paid w/Credits
D. Transmission Grid Main Bond Debt Service Charge
For Parcels 5 Gross Acres and Above
78.7721 Gross Acres @ $243.00/ac. _ $ 19.141.62
Less TGM Bond Debt Service Credit = $ 0.00
Estimated Net Deferred TGM Bond Debt Service Charge = $ 19.141.62
E. Frontage Fee
650 Lineal Feet @ $ 3.25/LF = $ 2.112.50
Estimated Deferred Frontage Fee = $ 2.112.50
F. 1994 Bond Debt Service Fee
101 1994 Bond Debt Service Area.
290 Units @ $895/Unit = $259.550.00
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: 43
674.500 Square Feet @ $0.05/Sq. Ft. _ $33,725.00
Less Oversize Credit = $ 0.00
Estimated Net Deferred UGM Oversize Charge = $ 33,725.00
B. Lateral Sewer Charge
350,000 Square Feet @ $0.10/Sq. Ft. _ $ 35.000.00
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
290 Units @ $650.00/Unit = $188.500.00
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
78.7721 Gross Acres @ $j_,388/GA = $109,335.67
B. UGM Neighborhood Park Fee
Service Area: 7
78.7721 Gross Acres @ $1,690/GA = $133,124.85
C. UGM Trunk Sewer Fee (Res 83-40)
Service Area:
Gross Acres @ $ /GA = $ N/A
D. UGM Major Street Charge
Service Area: F
69.8434 Net Adj Acres @ $2,500/NAA = $ 174,608.50
Less Estimated Major Street Charge Credit = $ 307,852.00
Estimated Net Deferred Major Street Charge = $Paid w/Credits
E. UGM Major Street Bridge Charge
Service Area: F
69.8434 Net Adj Acres @ $50/NAA = $ 3,492.17
F. UGM Traffic Signal Charge
69.8434 Net Adjusted Acres @ $860/NAA = $ 60,065.32
Less Estimated Traffic Signal Credit = $226,000.00
Estimated Net Deferred Traffic Signal Charge = $Paid w/Credits
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. 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
t5029exh1b1t4 August 8,2003
EXHIBIT 15" -- PRORATED FEE OBLIGATIONS
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
1 7895 $320.00 $7.23 $65.54 $895.00 $119.85 $115.48
2 7272 $320.00 $6.66 $60.36 $895.00 $110.39 $106.37
3 7428 $320.00 $6.81 $61.67 $895.00 $112.76 $108.65
4 7726 $320.00 $7.08 $64.15 $895.00 $117.28 $113.01
5 7954 $320.00 $7.29 $66.02 $895.00 $120.74 $116.34
6 8028 $320.00 $7.36 $66.65 $895.00 $121.87 $117.43
7 9329 $320.00 $8.55 $77.44 $895.00 $141.61 $136.46
8 13138 $470.00 $12.04 $109.08 $895.00 $199.44 $192.17
9 9609 $320.00 $8.80 $79.78 $895.00 $145.86 $140.55
10 1 7370 $320.00 $6.75 $61.19 $895.00 $111.88 $107.80
11 7500 $320.00 $6.87 $62.26 $895.00 $113.85 $109.70
12 7500 $320.00 $6.87 $62.26 $895.00 $113.85 $109.70
13 7500 $320.00 $6.87 $62.26 $895.00 $113.85 $109.70
14 7500 $320.00 $6.87 $62.26 $895.00 $113.85 $109.70
15 7532 $320.00 $6.90 $62.52 $895.00 $114.34 $110.17
16 7574 $320.00 $6.94 $62.89 $895.00 $114.97 $110.79
17 7575 $320.00 $6.94 $62.89 $895.00 $114.99 $110.80
18 7502 $320.00 $6.87 $62.28 $895.00 $113.88 $109.73
19 7596 $320.00 $6.96 $63.06 $895.00 $115.31 $111.11
20 7637 $320.00 $7.00 $63.40 $895.00 $115.93 $111.71
21 6852 $320.00 $6.28 $56.89 $895.00 $104.01 $100.22
22 6373 $320.00 $5.84 $52.90 $895.00 $96.74 $93.22
23 6373 $320.00 $5.84 $52.90 $895.00 $96.74 $93.22
24 6373 $320.00 $5.84 $52.90 $895.00 $96.74 $93.22
25 6373 $320.00 $5.84 $52.90 $895.00 $96.74 $93.22
26 6373 $320.00 $5.84 $52.90 $895.00 $96.74 $93.22
27 6244 $320.00 $5.72 $51.83 $895.00 $94.78 $91.33
28 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
29 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
30 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
31 1 6200 1 $320.00 1 $5.68 $51.47 $895.00 $94.12 $90.69
document: \q\print\h 08-Aug-03
EXHIBIT"13" -- PRORATED FEE OBLIGATIONS
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
32 6620 $320.00 $6.07 $54.97 $895.00 $100.49 $96.83
33 7428 $320.00 $6.81 $61.67 $895.00 $112.76 $108.65
34 6300 $320.00 $5.77 $52.29 $895.00 $95.63 $92.15
35 6300 $320.00 $5.77 $52.29 $895.00 $95.63 $92.15
36 6300 $320.00 $5.77 $52.29 $895.00 $95.63 $92.15
37 6300 $320.00 $5.77 $52.29 $895.00 $95.63 $92.15
38 6314 $320.00 $5.79 $52.42 $895.00 $95.85 $92.36
39 6412 $320.00 $5.87 $53.24 $895.00 $97.33 $93.79
40 6366 $320.00 $5.83 $52.85 $895.00 $96.64 $93.12
41 1 6358 $320.00 $5.83 $52.78 $895.00 $96.51 $93.00
42 6375 $320.00 $5.84 $52.93 $895.00 $96.77 $93.25
43 6440 $320.00 $5.90 $53.46 $895.00 $97.76 $94.20
44 6962 $320.00 $6.38 $57.81 $895.00 $105.68 $101.83
45 6510 $320.00 $5.96 $54.04 $895.00 $98.82 $95.22
46 6147 $320.00 $5.63 $51.03 $895.00 $93.31 $89.91
47 6147 $320.00 $5.63 $51.03 $895.00 $93.31 $89.91
48 6146 $320.00 $5.63 $51.03 $895.00 $93.30 $89.90
49 6147 $320.00 $5.63 $51.03 $895.00 $93.31 $89.91
50 1 6146 $320.00 $5.63 $51.03 $895.00 $93.30 $89.90
51 6147 $320.00 $5.63 $51.03 $895.00 $93.31 $89.91
52 6146 $320.00 $5.63 $51.03 $895.00 $93.30 $89.90
53 6147 $320.00 $5.63 $51.03 $895.00 $93.31 $89.91
54 6146 $320.00 $5.63 $51.03 $895.00 $93.30 $89.90
55 6139 $320.00 $5.62 $50.96 $895.00 $93.19 $89.80
56 6100 $320.00 $5.59 $50.64 $895.00 $92.60 $89.22
57 6100 $320.00 $5.59 $50.64 $895.00 $92.60 $89.22
58 6100 $320.00 $5.59 $50.64 $895.00 $92.60 $89.22
59 8539 $320.00 $7.82 $70.88 $895.00 $129.62 $124.90
60 10748 $320.00 $9.85 $89.23 $895.00 $163.15 $157.21
611 7566 $320.00 $6.93 $62.82 $895.00 $114.85 $110.67
62 1 6740 1 $320.00 $6.18 $55.96 1 $895.00 $102.31 1 $98.59
document:\q\print\h 08-Aug-03
EXHIDIT"D" -- PRORATED FEE 013LIGATION5
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
63 6382 $320.00 $5.85 $52.97 $895.00 $96.88 $93.35
64 6404 $320.00 $5.87 $53.17 $895.00 $97.21 $93.67
65 6443 $320.00 $5.90 $53.48 $895.00 $97.80 $94.24
66 6363 $320.00 $5.83 $52.83 $895.00 $96.59 $93.07
67 6403 $320.00 $5.87 $53.17 $895.00 $97.20 $93.66
68 6404 $320.00 $5.87 $53.17 $895.00 $97.21 $93.67
69 6404 $320.00 $5.87 $53.17 $895.00 $97.21 $93.67
70 6403 $320.00 $5.87 $53.17 $895.00 $97.20 $93.66
71 6440 $320.00 $5.90 $53.46 $895.00 $97.76 $94.20
72 6954 $320.00 $6.37 $57.74 $895.00 $105.56 $101.72
73 6587 $320.00 $6.04 $54.68 $895.00 $99.99 $96.35
74 6129 $320.00 $5.62 $50.88 $895.00 $93.04 $89.65
75 6130 $320.00 $5.62 $50.88 $895.00 $93.05 $89.66
76 6131 $320.00 $5.62 $50.91 $895.00 $93.07 $89.68
77 6637 $320.00 $6.08 $55.11 $895.00 $100.75 $97.08
78 6557 $320.00 $6.01 $54.43 $895.00 $99.54 $95.91
79 6086 $320.00 $5.58 $50.52 $895.00 $92.39 $89.02
80 6088 $320.00 $5.58 $50.54 $895.00 $92.42 $89.05
81 6088 $320.00 $5.58 $50.54 $895.00 $92.42 $89.05
82 6791 $320.00 $6.22 $56.38 $895.00 $103.09 $99.33
83 6994 $320.00 $6.41 $58.05 $895.00 $106.17 $102.30
84 6041 $320.00 $5.53 $50.16 $895.00 $91.70 $88.36
85 6066 $320.00 $5.56 $50.35 $895.00 $92.08 $88.73
86 6066 $320.00 $5.56 $50.35 $895.00 $92.08 $88.73
87 6072 $320.00 $5.56 $50.40 $895.00 $92.17 $88.82
88 6072 $320.00 $5.56 $50.40 $895.00 $92.17 $88.82
89 6071 $320.00 $5.56 $50.40 $895.00 $92.16 $88.80
90 6066 $320.00 $5.56 $50.35 $895.00 $92.08 $88.73
91 8997 $320.00 $8.24 $74.70 $895.00 $136.57 $131.60
92 9457 $320.00 $8.66 $78.51 $895.00 $143.56 $138.33
93 6641 1 $320.00 1 $6.08 1 $55.14 1 $895.00 1 $100.81 1 $97.14
document: \q\print\h 08-Aug-03
EXHIBIT"15" -- PRORATED FEE OBLIGATIONS
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
94 6629 $320.00 $6.07 $55.04 $895.00 $100.63 $96.96
95 8440 $320.00 $7.73 $70.06 $895.00 $128.12 $123.45
96 9895 $320.00 $9.07 $82.16 $895.00 $150.21 $144.73
97 6076 $320.00 $5.57 $50.45 $895.00 $92.23 $88.87
98 6072 $320.00 $5.56 $50.40 $895.00 $92.17 $88.82
99 6075 $320.00 $5.57 $50.45 $895.00 $92.22 $88.86
100 6079 $320.00 $5.57 $50.47 $895.00 $92.28 $88.92
101 6004 $320.00 $5.50 $49.84 $895.00 $91.14 $87.82
102 7022 $320.00 $6.43 $58.30 $895.00 $106.59 $102.71
103 7462 $320.00 $6.84 $61.94 $895.00 $113.27 $109.15
104 6001 $320.00 $5.50 $49.82 $895.00 $91.10 $87.78
105 6001 $320.00 $5.50 $49.82 $895.00 $91.10 $87.78
106 6000 $320.00 $5.50 $49.82 $895.00 $91.08 $87.76
107 7985 $320.00 $7.32 $66.29 $895.00 $121.21 $116.80
108 9486 $320.00 $8.69 $78.76 $895.00 $144.00 $138.75
109 1 13819 $470.00 $12.66 $114.72 $895.00 $209.77 $202.13
110 10035 $320.00 $9.19 $83.30 $895.00 $152.33 $146.78
111 7832 $320.00 $7.18 $65.03 $895.00 $118.89 $114.56
112 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
113 6500 $320.00. $5.96 $53.97 $895.00 $98.67 $95.08
114 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
115 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
116 8857 $320.00 $8.11 $73.53 $895.00 $134.45 $129.55
117 15391 $470.00 $14.10 $127.77 $895.00 $233.64 $225.12
118 9229 $320.00 $8.46 $76.62 $895.00 $140.10 $134.99
119 7154 $320.00 $6.55 $59.39 $895.00 $108.60 $104.64
120 6874 $320.00 $6.30 $57.06 $895.00 $104.35 $100.55
121 6874 $320.00 $6.30 $57.06 $895.00 $104.35 $100.55
122 6728 $320.00 $6.16 $55.87 $895.00 $102.13 $98.41
123 6930 $320.00 $6.35 $57.54 $895.00 $105.20 $101.37
124 6930 $320.00 1 $6.35 $57.54 1 $895.00 1 $105.20 1 $101.37
document: \q\print\h 08-Aug-03
EXHIBIT"B" -- PRORATED FEE OBLIGATIONS
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
125 6930 $320.00 $6.35 $57.54 $895.00 $105.20 $101.37
126 6930 $320.00 $6.35 $57.54 $895.00 $105.20 $101.37
127 6930 $320.00 $6.35 $57.54 $895.00 $105.20 $101.37
128 7003 $320.00 $6.42 $58.15 $895.00 $106.31 $102.43
129 7143 $320.00 $6.54 $59.29 $895.00 $108.43 $104.48
130 6989 $320.00 $6.40 $58.03 $895.00 $106.09 $102.23
131 6989 $320.00 $6.40 $58.03 $895.00 $106.09 $102.23
132 7219 $320.00 $6.61 $59.92 $895.00 $109.58 $105.59
133 8862 $320.00 $8.12 $73.58 $895.00 $134.53 $129.62
134 1 13630 $470.00 $12.49 $113.17 $895.00 $206.90 $199.37
135 8863 $320.00 $8.12 $73.58 $895.00 $134.54 $129.64
136 8844 $320.00 $8.10 $73.43 $895.00 $134.25 $129.36
137 6277 $320.00 $5.75 $52.12 $895.00 $95.28 $91.81
138 6037 $320.00 $5.53 $50.13 $895.00 $91.64 $88.30
139 6073 $320.00 $5.56 $50.42 $895.00 $92.19 $88.83
140 6621 $320.00 $6.07 $54.97 $895.00 $100.51 $96.85
141 6585 $320.00 $6.03 $54.68 $895.00 $99.96 $96.32
142 6207 $320.00 $5.69 $51.54 $895.00 $94.22 $90.79
143 6207 $320.00 $5.69 $51.54 $895.00 $94.22 $90.79
144 6207 $320.00 $5.69 $51.54 $895.00 $94.22 $90.79
145 6216 $320.00 $5.70 $51.61 $895.00 $94.36 $90.92
146 6913 $320.00 $6.33 $57.40 $895.00 $104.94 $101.12
147 9871 $320.00 $9.04 $81.94 $895.00 $149.84 $144.38
148 12049 $320.00 $11.04 $100.02 $895.00 $182.90 $176.24
149 9343 $320.00 $8.56 $77.57 $895.00 $141.83 $136.66
150 6955 $320.00 $6.37 $57.74 $895.00 $105.58 $101.73
151 7524 $320.00 $6.89 $62.48 $895.00 $114.21 $110.05
152 7553 $320.00 $6.92 $62.69 $895.00 $114.65 $110.48
153 7317 $320.00 $6.70 $60.75 $895.00 $111.07 $107.03
154 7318 $320.00 $6.70 $60.75 $895.00 $111.09 $107.04
155 7316 $320.00 $6.70 $60.73 $895.00 $111.06 1 $107.01
document:\q\print\h 08-Aug-03
EXH161T"13" -- PRORATED FEE 06LIGATION5
'A
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
156 10977 $320.00 $10.06 $91.13 $895.00 $166.63 $160.56
157 10314 $320.00 $9.45 $85.63 $895.00 $156.57 $150.86
158 11766 $320.00 $10.78 $97.69 $895.00 $178.61 $172.10
159 12520 $470.00 $11.47 $103.93 $895.00 $190.05 $183.13
160 9727 $320.00 $8.91 $80.75 $895.00 $147.66 $142.28
161 9631 $320.00 $8.82 $79.95 $895.00 $146.20 $140.87
162 7986 $320.00 $7.32 $66.29 $895.00 $121.23 $116.81
163 9583 $320.00 $8.78 $79.56 $895.00 $145.47 $140.17
164 8019 $320.00 $7.35 $66.58 $895.00 $121.73 $117.29
165 8019 $320.00 $7.35 $66.58 $895.00 $121.73 $117.29
166 7999 $320.00 $7.33 $66.41 $895.00 $121.42 $117.00
167 8019 $320.00 $7.35 $66.58 $895.00 $121.73 $117.29
168 11368 $320.00 $10.42 $94.38 $895.00 $172.57 $166.28
169 10541 $320.00 $9.66 $87.50 $895.00 $160.01 $154.18
170 7081 $320.00 $6.49 $58.78 $895.00 $107.49 $103.57
171 6835 $320.00 $6.26 $56.74 $895.00 $103.76 $99.98
172 6835 $320.00 $6.26 $56.74 $895.00 $103.76 $99.98
173 6835 $320.00 $6.26 $56.74 $895.00 $103.76 $99.98
174 10170 $320.00 $9.32 $84.44 $895.00 $154.38 $148.76
175 7211 $320.00 $6.61 $59.88 $895.00 $109.46 $105.48
176 6557 $320.00 $6.01 $54.43 $895.00 $99.54 $95.91
177 8731 $320.00 $8.00 $72.49 $895.00 $132.54 $127.71
178 7249 $320.00 $6.64 $60.19 $895.00 $110.04 $106.03
179 7029 $320.00 $6.44 $58.34 $895.00 $106.70 $102.81
180 7040 $320.00 $6.45 $58.44 $895.00 $106.87 $102.97
181 7040 $320.00 $6.45 $58.44 $895.00 $106.87 $102.97
182 7040 $320.00 $6.45 $58.44 $895.00 $106.87 $102.97
183 7040 $320.00 $6.45 $58.44 $895.00 $106.87 $102.97
184 7040 $320.00 $6.45 $58.44 $895.00 $106.87 $102.97
185 7040 $320.00 $6.45 $58.44 $895.00 $106.87 $102.97
186 7040 1 $320.00 1 $6.45 1 $58.44 $895.00 $106.87 1 $102.97
document: \q\print\h 08-Aug-03
EXHIBIT"13" -- PRORATED FEE OBLIGATIONS
.f
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
187 7040 $320.00 $6.45 $58.44 $895.00 $106.87 $102.97
188 7040 $320.00 $6.45 $58.44 $895.00 $106.87 $102.97
189 7584 $320.00 $6.95 $62.96 $895.00 $115.13 $110.93
190 10540 $320.00 $9.66 $87.50 $895.00 $160.00 $154.17
191 8430 $320.00 $7.72 $69.98 $895.00 $127.97 $123.31
192 6545 $320.00 $6.00 $54.33 $895.00 $99.35 $95.73
193 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
194 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
195 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
196 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
197 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
198 7184 $320.00 $6.58 $59.63 $895.00 $109.05 $105.08
199 14774 $470.00 $13.54 $122.64 $895.00 $224.27 $216.10
200 13500 $470.00 $12.37 $112.07 $895.00 $204.93 $197.46
201 13500 $470.00 $12.37 $112.07 $895.00 $204.93 $197.46
202 1 12851 $470.00 $11.77 $106.68 $895.00 $195.08 $187.97
203 13301 $470.00 $12.19 $110.42 $895.00 $201.91 $194.55
204 15103 $470.00 $13.84 $125.39 $895.00 $229.26 $220.91
205 18849 $470.00 $17.27 $156.49 $895.00 $286.13 $275.70
206 14104 $470.00 $12.92 $117.10 $895.00 $214.10 $206.30
207 14420 $470.00 $13.21 $119.73 $895.00 $218.90 $210.92
208 14420 $470.00 $13.21 $119.73 $895.00 $218.90 $210.92
209 14420 $470.00 $13.21 $119.73 $895.00 $218.90 $210.92
210 14420 $470.00 $13.21 $119.73 $895.00 $218.90 $210.92
211 14420 $470.00 $13.21 $119.73 $895.00 $218.90 $210.92
212 14420 $470.00 $13.21 $119.73 $895.00 $218.90 $210.92
213 14420 $470.00 $13.21 $119.73 $895.00 $218.90 $210.92
214 14317 $470.00 $13.12 $118.85 $895.00 $217.33 $209.42
215 14224 $470.00 $13.03 $118.10 $895.00 $215.92 $208.05
216 17477 $470.00 $16.01 $145.10 $895.00 $265.30 $255.64
217 16446 $470.00 1 $15.07 1 $136.54 1 $895.00 1 $249.65 1 $240.56
document: \q\print\h 08-Aug-03
EXHIBIT"13" -- PRORATED FEE OBLIGATIONS
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
218 13299 $470.00 $12.18 $110.42 $895.00 $201.88 $194.52
219 13400 $470.00 $12.28 $111.25 $895.00 $203.41 $196.00
220 13500 $470.00 $12.37 $112.07 $895.00 $204.93 $197.46
221 13500 $470.00 $12.37 $112.07 $895.00 $204.93 $197.46
222 14774 $470.00 $13.54 $122.64 $895.00 $224.27 $216.10
223 7184 $320.00 $6.58 $59.63 $895.00 $109.05 $105.08
224 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
225 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
226 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
227 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
228 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
229 7510 $320.00 $6.88 $62.35 $895.00 $114.00 $109.85
230 8196 $320.00 $7.51 $68.04 $895.00 $124.42 $119.88
231 10960 $320.00 $10.04 $90.98 $895.00 $166.37 $160.31
232 10036 $320.00 $9.20 $83.32 $895.00 $152.35 $146.80
233 1 8412 $320.00 $7.71 $69.84 $895.00 $127.69 $123.04
234 6923 $320.00 $6.34 $57.47 $895.00 $105.09 $101.26
235 6923 $320.00 $6.34 $57.47 $895.00 $105.09 $101.26
236 6926 $320.00 $6.35 $57.49 $895.00 $105.14 $101.31
237 6927 $320.00 $6.35 $57.52 $895.00 $105.15 $101.32
238 6923 $320.00 $6.34 $57.47 $895.00 $105.09 $101.26
239 6923 $320.00 $6.34 $57.47 $895.00 $105.09 $101.26
240 6868 $320.00 $6.29 $57.01 $895.00 $104.26 $100.46
241 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
242 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
243 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
244 7110 $320.00 $6.51 $59.02 $895.00 $107.93 $104.00
245 13823 $470.00 $12.66 $114.77 $895.00 $209.83 $202.19
246 9310 $320.00 $8.53 $77.30 $895.00 $141.33 $136.18
247 10067 $320.00 $9.22 $83.57 $895.00 $152.82 $147.25
24;t 8697 1 $320.00 1 $7.97 1 $72.20 1 $895.00 1 $132.02 1 $127.21
document: \q\printlh 08-Aug-03
EXHIBIT"B" -- PRORATED FEE OBLIGATIONS
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
249 10913 $320.00 $10.00 $90.59 $895.00 $165.66 $159.62
250 8247 $320.00 $7.56 $68.48 $895.00 $125.19 $120.63
251 9168 $320.00 $8.40 $76.11 $895.00 $139.17 $134.10
252 7781 $320.00 $7.13 $64.59 $895.00 $118.12 $113.81
253 8480 $320.00 $7.77 $70.40 $895.00 $128.73 $124.04
254 8865 $320.00 $8.12 $73.60 $895.00 $134.57 $129.67
255 6100 $320.00 $5.59 $50.64 $895.00 $92.60 $89.22
256 6100 $320.00 $5.59 $50.64 $895.00 $92.60 $89.22
257 6805 $320.00 $6.23 $56.50 $895.00 $103.30 $99.54
258 7541 $320.00 $6.91 $62.60 $895.00 $114.47 $110.30
259 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
260 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
261 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
262 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
263 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
264 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
265 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
266 10319 $320.00 $9.45 $85.66 $895.00 $156.64 $150.94
267 10880 $320.00 $9.97 $90.32 $895.00 $165.16 $159.14
268 7432 $320.00 $6.81 $61.70 $895.00 $112.82 $108.71
269 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
270 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
271 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
272 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
273 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
274 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
275 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
276 1 6500 $320.00 $5.96 $53.97 $895.00 $98.67 $95.08
277 6928 $320.00 $6.35 $57.52 $895.00 $105.17 $101.34
278 6710 $320.00 $6.15 $55.70 $895.00 $101.86 $98.15
279 6200 1 $320.00 1 $5.68 $51.47 $895.00 1 $94.12 1 $90.69
document: \q\print\h 08-Aug-03
EXHIBIT"13" -- PRORATED FEE OBLIGATIONS
T-5029 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Water TGM Sewer Sewer
Lot Lot Meter Frontage Bond Debt Bond Debt Lateral Oversize
No. Area Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due
280 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
281 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
282 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
283 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
284 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
285 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
286 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
287 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
288 1 6200 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
289 6200 1 $320.00 $5.68 $51.47 $895.00 $94.12 $90.69
290 7811 1 $320.00 $7.16 $64.86 ± $895.00 $118.57 $114.25
document:\q\print\h 08-Aug-03
EXHIBIT"B" -- PRORATED FEE OBLIGATIONS
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
1 $650.00 $374.34 $455.79 $11.96
2 $650.00 $344.78 $419.80 $11.02
3 $650.00 $352.27 $428.92 $11.25
4 $650.00 $366.43 $446.16 $11.70
5 $650.00 $377.12 $459.17 $12.04
6 $650.00 $380.73 $463.57 $12.16
7 $650.00 $442.36 $538.60 $14.13
8 $650.00 $623.07 $758.64 $19.90
9 $650.00 $455.68 $554.83 $14.55
10 $650.00 $349.50 $425.54 $11.17
11 $650.00 $355.61 $432.98 $11.36
12 $650.00 $355.61 $432.98 $11.36
13 $650.00 $355.61 $432.98 $11.36
14 $650.00 $355.61 $432.98 $11.36
15 $650.00 $357.13 $434.84 $11.41
16- $650.00 $359.21 $437.37 $11.47
17 $650.00 $359.21 $437.37 $11.48
18 $650.00 $355.74 $433.15 $11.37
19 $650.00 $360.19 $438.55 $11.51
20 $650.00 $362.13 $440.92 $11.57
21 $650.00 $324.93 $395.63 $10.38
22 $650.00 $302.17 $367.91 $9.66
23 $650.00 $302.17 $367.91 $9.66
24 $650.00 $302.17 $367.91 $9.66
25 $650.00 $302.17 $367.91 $9.66
26 $650.00 $302.17 $367.91 $9.66
27 $650.00 $296.06 $360.48 $9.46
28 $650.00 $293.98 $357.94 $9.39
29 $650.00 $293.98 $357.94 $9.39
30 $650.00 $293.98 $357.94 $9.39
31 $650.00 1 $293.98 1 $357.94 1 $9.39
document: \q\pdnt\h 08-Aug-03
EXHIBIT 13" -- PRORATED FEE OBLIGATIONS
1
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
32 $650.00 $313.97 $382.28 $10.03
33 $650.00 $352.27 $428.92 $11.25
34 $650.00 $298.70 $363.69 $9.54
35 $650.00 $298.70 $363.69 $9.54
36 $650.00 $298.70 $363.69 $9.54
37 $650.00 $298.70 $363.69 $9.54
38 $650.00 $299.39 $364.53 $9.57
39 $650.00 $304.11 $370.28 $9.71
40 $650.00 $301.89 $367.58 $9.64
41 $650.00 $301.47 $367.07 $9.63
42 $650.00 $302.31 $368.08 $9.66
43 $650.00 $305.36 $371.80 $9.76
44 $650.00 $330.21 $402.05 $10.54
45 $650.00 $308.69 $375.86 $9.86
46 $650.00 $291.48 $354.90 $9.31
47 $650.00 $291.48 $354.90 $9.31
48 $650.00 $291.48 $354.90 $9.31
49 $650.00 $291.48 $354.90 $9.31
50 $650.00 $291.48 $354.90 $9.31
51 $650.00 $291.48 $354.90 $9.31
52 $650.00 $291.48 $354.90 $9.31
53 $650.00 $291.48 $354.90 $9.31
54 $650.00 $291.48 $354.90 $9.31
55 $650.00 $291.06 $354.39 $9.30
56 $650.00 $289.26 $352.20 $9.24
57 $650.00 $289.26 $352.20 $9.24
58 $650.00 $289.26 $352.20 $9.24
59 $650.00 $404.88 $492.97 $12.94
60 $650.00 $509.67 $620.57 $16.28
61 $650.00 $358.80 $436.86 $11.46
62 $650.00 $319.66 $389.21 $10.21
document: \q\print\h 08-Aug-03
t EXHIBIT"B" -- PRORATED FEE OBLIGATIONS
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
63 $650.00 $302.58 $368.42 $9.67
64 $650.00 $303.69 $369.77 $9.70
65 $650.00 $305.50 $371.97 $9.76
66 $650.00 $301.75 $367.41 $9.64
67 $650.00 $303.69 $369.77 $9.70
68 $650.00 $303.69 $369.77 $9.70
69 $650.00 $303.69 $369.77 $9.70
70 $650.00 $303.69 $369.77 $9.70
71 $650.00 $305.36 $371.80 $9.76
72 $650.00 $329.79 $401.54 $10.54
73 $650.00 $312.30 $380.25 $9.98
74 $650.00 $290.65 $353.89 $9.29
75 $650.00 $290.65 $353.89 $9.29
76 $650.00 $290.79 $354.06 $9.29
77 $650.00 $314.80 $383.29 $10.05
78 $650.00 $310.91 $378.56 $9.93
79 $650.00 $288.57 $351.35 $9.22
80 $650.00 $288.70 $351.52 $9.22
81 $650.00 $288.70 $351.52 $9.22
82 $650.00 $322.02 $392.08 $10.29
83 $650.00 $331.59 $403.74 $10.60
84 $650.00 $286.48 $348.82 $9.15
85 $650.00 $287.59 $350.17 $9.19
86 $650.00 $287.59 $350.17 $9.19
87 $650.00 $287.87 $350.51 $9.20
88 $650.00 $287.87 $350.51 $9.20
89 $650.00 $287.87 $350.51 $9.20
90 $650.00 $287.59 $350.17 $9.19
91 $650.00 $426.67 $519.51 $13.62
92 $650.00 $448.46 $546.04 $14.33
93 $650.00 $314.94 1 $383.46 1 $10.06
document: \q\print\h 08-Aug-03
EXHIBIT"B" -- PRORATED FEE OBLIGATIONS
A
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
94 $650.00 $314.38 $382.79 $10.04
95 $650.00 $400.16 $487.23 $12.79
96 $650.00 $469.28 $571.39 $14.98
97 $650.00 $288.15 $350.84 $9.21
98 $650.00 $287.87 $350.51 $9.20
99 $650.00 $288.15 $350.84 $9.20
100 $650.00 $288.29 $351.01 $9.21
101 $650.00 $284.68 $346.62 $9.10
102 $650.00 $332.98 $405.43 $10.63
103 $650.00 $353.80 $430.78 $11.30
104 $650.00 $284.54 $346.45 $9.09
105 $650.00 $284.54 $346.45 $9.09
106 $650.00 $284.54 $346.45 $9.09
107 $650.00 $378.65 $461.03 $12.10
108 $650.00 $449.85 $547.73 $14.37
109 1 $650.00 $655.27 $797.85 $20.93
110 $650.00 $475.81 $579.33 $15.20
111 $650.00 $371.43 $452.24 $11.86
112 $650.00 $308.27 $375.35 $9.85
113 $650.00 $308.27 $375.35 $9.85
114 $650.00 $308.27 $375.35 $9.85
115 $650.00 $308.27 $375.35 $9.85
116 $650.00 $420.01 $511.39 $13.42
117 $650.00 $729.81 $888.60 $23.31
118 $650.00 $437.64 $532.86 $13.98
119 $650.00 $339.23 $413.04 $10.84
120 $650.00 $325.90 $396.81 $10.41
121 $650.00 $325.90 $396.81 $10.41
122 $650.00 $319.10 $388.53 $10.19
123 $650.00 $328.68 $400.19 $10.50
124 $650.00 $328.68 $400.19 $10.50
document: \q\print\h 08-Aug-03
EXHIBIT"EY -- PRORATED FEE OBLIGATIONS
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
125 $650.00 $328.68 $400.19 $10.50
126 $650.00 $328.68 $400.19 $10.50
127 $650.00 $328.68 $400.19 $10.50
128 $650.00 $332.15 $404.42 $10.61
129 $650.00 $338.67 $412.36 $10.82
130 $650.00 $331.45 $403.57 $10.59
131 $650.00 $331.45 $403.57 $10.59
132 $650.00 $342.28 $416.75 $10.94
133 $650.00 $420.29 $511.73 $13.42
134 $650.00 $646.39 $787.03 $20.65
135 $650.00 $420.29 $511.73 $13.42
136 $650.00 $419.45 $510.72 $13.39
137 $650.00 $297.73 $362.51 $9.51
138 $650.00 $286.34 $348.65 $9.15
139 $650.00 $288.01 $350.68 $9.20
140 $650.00 $313.97 $382.28 $10.03
141 $650.00 $312.30 $380.25 $9.98
142 $650.00 $294.39 $358.45 $9.40
143 $650.00 $294.39 $358.45 $9.40
144 $650.00 $294.39 $358.45 $9.40
145 $650.00 $294.81 $358.96 $9.42
146 $650.00 $327.85 $399.18 $10.47
147 $650.00 $468.03 $569.87 $14.95
148 $650.00 $571.30 $695.60 $18.25
149 $650.00 $443.05 $539.45 $14.15
150 $650.00 $329.79 $401.54 $10.54
151 $650.00 $356.85 $434.50 $11.40
152 $650.00 $358.10 $436.02 $11.44
153 $650.00 $347.00 $422.50 $11.08
154 $650.00 $347.00 $422.50 $11.09
155 $650.00 1 $346.86 1 $422.33 1 $11.08
document: \q\print\h 08-Aug-03
EXHIBIT"B" -- PRORATED FEE OBLIGATIONS
41
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
156 $650.00 $520.50 $633.75 $16.62
157 $650.00 $489.13 $595.56 $15.62
158 $650.00 $557.98 $679.38 $17.82
159 $650.00 $593.65 $722.81 $18.97
160 $650.00 $461.23 $561.59 $14.73
161 $650.00 $456.65 $556.01 $14.58
162 $650.00 $378.65 $461.03 $12.10
163 $650.00 $454.43 $553.31 $14.51
164 $650.00 $380.31 $463.06 $12.15
165 $650.00 $380.31 $463.06 $12.15
166 $650.00 $379.34 $461.88 $12.12
167 $650.00 $380.31 $463.06 $12.15
168 $650.00 $539.10 $656.40 $17.22
169 $650.00 $499.82 $608.57 $15.96
170 $650.00 $335.76 $408.81 $10.73
171 $650.00 $324.10 $394.62 $10.35
172 $650.00 $324.10 $394.62 $10.35
173 $650.00 $324.10 $394.62 $10.35
174 $650.00 $482.33 $587.28 $15.41
175 $650.00 $342.00 $416.42 $10.92
176 $650.00 $310.91 $378.56 $9.93
177 $650.00 $414.04 $504.13 $13.22
178 $650.00 $343.81 $418.61 $10.98
179 $650.00 $333.26 $405.77 $10.65
180 $650.00 $333.81 $406.45 $10.67
181 $650.00 $333.81 $406.45 $10.67
182 $650.00 $333.81 $406.45 $10.67
183 $650.00 $333.81 $406.45 $10.67
184 $650.00 $333.81 $406.45 $10.67
185 $650.00 $333.81 $406.45 $10.67
186 $650.00 1 $333.81 $406.45 1 $10.67
document: \q\print\h 08-Aug-03
EXHIBIT 13" -- PRORATED FEE OBLIGATIONS
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
187 $650.00 $333.81 $406.45 $10.67
188 $650.00 $333.81 $406.45 $10.67
189 $650.00 $359.63 $437.88 $11.49
190 $650.00 $499.82 $608.57 $15.96
191 $650.00 $399.74 $486.72 $12.77
192 $650.00 $310.36 $377.88 $9.92
193 $650.00 $318.13 $387.35 $10.17
194 $650.00 $318.13 $387.35 $10.17
195 $650.00 $318.13 $387.35 $10.17
196 $650.00 $318.13 $387.35 $10.17
197 $650.00 $318.13 $387.35 $10.17
198 $650.00 $340.62 $414.73 $10.88
199 $650.00 $700.52 $852.94 $22.37
200 $650.00 $640.15 $779.43 $20.45
201 $650.00 $640.15 $779.43 $20.45
202 $650.00 $609.33 $741.91 $19.47
203 $650.00 $630.71 $767.94 $20.15
204 $650.00 $716.21 $872.04 $22.87
205 $650.00 $893.87 $1,088.36 $28.55
206 $650.00 $668.88 $814.41 $21.36
207 $650.00 $683.87 $832.66 $21.84
208 $650.00 $683.87 $832.66 $21.84
209 $650.00 $683.87 $832.66 $21.84
210 $650.00 $683.87 $832.66 $21.84
211 $650.00 $683.87 $832.66 $21.84
212 $650.00 $683.87 $832.66 $21.84
213 $650.00 $683.87 $832.66 $21.84
214 $650.00 $678.87 $826.58 $21.69
215 $650.00 $674.57 $821.34 $21.55
216 $650.00 $828.77 $1,009.10 $26.47
217 $650.00 $779.92 $949.61 $24.91
document: \q\print\h 08-Aug-03
EXHIBIT"13" -- PRORATED FEE OBLIGATIONS
� f 7
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
218 $650.00 $630.71 $767.94 $20.15
219 $650.00 $635.43 $773.68 $20.30
220 $650.00 $640.15 $779.43 $20.45
221 $650.00 $640.15 $779.43 $20.45
222 $650.00 $700.52 $852.94 $22.37
223 $650.00 $340.62 $414.73 $10.88
224 $650.00 $318.13 $387.35 $10.17
225 $650.00 $318.13 $387.35 $10.17
226 $650.00 $318.13 $387.35 $10.17
227 $650.00 $318.13 $387.35 $10.17
228 $650.00 $318.13 $387.35 $10.17
229 $650.00 $356.16 $433.65 $11.37
230 $650.00 $388.64 $473.20 $12.42
231 $650.00 $519.67 $632.74 $16.60
232 $650.00 $475.95 $579.50 $15.20
233 $650.00 $398.91 $485.71 $12.74
234 $650.00 $328.26 $399.69 $10.49
235 $650.00 $328.26 $399.69 $10.49
236 $650.00 $328.40 $399.85 $10.49
237 $650.00 $328.54 $400.02 $10.49
238 $650.00 $328.26 $399.69 $10.49
239 $650.00 $328.26 $399.69 $10.49
240 $650.00 $325.62 $396.47 $10.40
241 $650.00 $318.13 $387.35 $10.17
242 $650.00 $318.13 $387.35 $10.17
243 $650.00 $318.13 $387.35 $10.17
244 $650.00 $337.15 $410.50 $10.77
245 $650.00 $655.55 $798.19 $20.94
246 $650.00 $441.52 $537.59 $14.10
247 $650.00 $477.33 $581.19 $15.25
248 $650.00 $412.37 $502.10 $13.17
document: \q\print\h 08-Aug-03
EXHIBIT"B" -- PRORATEP FEE OBLIGATIONS
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
249 $650.00 $517.45 $630.03 $16.53
250 $650.00 $391.14 $476.24 $12.49
251 $650.00 $434.72 $529.31 $13.88
252 $650.00 $368.93 $449.20 $11.79
253 $650.00 $402.10 $489.59 $12.85
254 $650.00 $420.43 $511.90 $13.42
255 $650.00 $289.26 $352.20 $9.24
256 $650.00 $289.26 $352.20 $9.24
257 $650.00 $322.71 $392.93 $10.31
258 $650.00 $357.55 $435.34 $11.42
259 $650.00 $308.27 $375.35 $9.85
260 $650.00 $308.27 $375.35 $9.85
261 $650.00 $308.27 $375.35 $9.85
262 $650.00 $308.27 $375.35 $9.85
263 $650.00 $308.27 $375.35 $9.85
264 $650.00 $308.27 $375.35 $9.85
265 $650.00 $308.27 $375.35 $9.85
266 $650.00 $489.27 $595.73 $15.63
267 $650.00 $515.92 $628.17 $16.48
268 $650.00 $352.41 $429.09 $11.26
269 $650.00 $308.27 $375.35 $9.85
270 $650.00 $308.27 $375.35 $9.85
271 $650.00 $308.27 $375.35 $9.85
272 $650.00 $308.27 $375.35 $9.85
273 $650.00 $308.27 $375.35 $9.85
274 $650.00 $308.27 $375.35 $9.85
275 $650.00 $308.27 $375.35 $9.85
276 1 $650.00 $308.27 $375.35 $9.85
277 $650.00 $328.54 $400.02 $10.50
278 $650.00 $318.13 $387.35 $10.17
279 $650.00 $293.98 $357.94 $9.39
document: \q\print\h 08-Aug-03
' EXH161T"13" -- PRORATED FEE O6LIGATION5
Sewer Copper Fire Neighborhood Major
Lot Lift Station Station Park Bridge
No. Amount Amount Amount Amount
Due Due Due Due
280 $650.00 $293.98 $357.94 $9.39
281 $650.00 $293.98 $357.94 $9.39
282 $650.00 $293.98 $357.94 $9.39
283 $650.00 $293.98 $357.94 $9.39
284 $650.00 $293.98 $357.94 $9.39
285 $650.00 $293.98 $357.94 $9.39
286 $650.00 $293.98 $357.94 $9.39
287 $650.00 $293.98 $357.94 $9.39
288 $650.00 $293.98 $357.94 $9.39
289 $650.00 $293.98 $357.94 $9.39
290 $650.00 $370.46 $451.06 $11.83
document: \q\pdnt\h 08-Aug-03