HomeMy WebLinkAboutT-5135 - Agreement/Covenant - 3/2/2005 (3) WHEN RECORDED MAIL TO:
City Clerk
City of Fresno
® 2600 Fresno Street
Fresno, CA 93721-3603
o � n Q 100Q0m3''1�
® ®
�®j NO FEE- Government Code 6103
CITY of FRESNO
Planning and Development Department
P.W. File No. 10571
APN: 316-022-23, 24 &25; 316-010-13s & 14s
JAF: 5882 East Erin Avenue (T-5135, 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. 51359
(Phase VI of Vesting Tentative Map No. 45701UGM 563)
KM
STATEMENT OF COVENANTS
UGM Fees Deferral and Creations of Lien
Tract No. 5135
Page 2
RECITALS
WHEREAS, GRANVILLE HOMES, INC., a California Corporation, hereinafter referred
to as the "Covenantor," is the owner of that certain real property in the City of Fresno, County
of Fresno, State of California, hereafter referred to as the "Subject Property" and more
particularly described as follows and by this reference made part of this Statement of
Covenants:
Lots 1 through 189 and Outlot"A", inclusive of Tract No. 5135 according to
the map thereof recorded on )7ebr nc, j l.-L , 20 00
in Volume to 131—, of Plats at Page(s) 1 Th rt,
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. 4570 (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
y 1 ,
STATEMENT OF COVENANTS
UGM Fees Deferral and Creations of Lien
Tract No. 5135
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 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
J
STATEMENT OF COVENANTS
UGM Fees Deferral and Creations of Lien
Tract No. 5135
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.
STATEMENT OF COVENANTS
UGM Fees Deferral and Creations of Lien
Tract No. 5135
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. 5135
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 Statement so requires, in interpreting this Statement, any gender includes the
other genders, the singular includes the plural, and the plural includes the singular.
STATEMENT OF COVENANTS
UGM Fees Deferral and Creations of Lien
Tract No. 5135
Page 7
DATED: —F"' Y-u&yv
CITY OF FRESNO, COVENANTOR
a Municipal Corporation GRANVILLE HOMES, INC.
a California Corporation
By
Nic . Yovino, Director By:
Pla V
ing and Development Department Farid Assemi, President
APPROVED AS TO FORM:
HILDA CANTO-MONTOY
City Attorney
By
Deputy (Attach Notary Acknowledgment)
FD&CL FORM Covenant
Fees Def&Creation of Lien v7-30-03
louisr 01/06/2004
r ,
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
State of California
4_re,<.�no
ss.
County of
On- / / Iq before me, Ch*7 �4 ?.Q/ !S • lj'iqQ& c4er
Date ., Name and Title of Officer(e.g.,"Jane Qj1
Notary Public")
personally appeared Fid A5nu
Names)of Signer(s)
personally known to me
❑ proved to me on the basis of satisfactory
evidence
to be the person(s) whose names) is/are
COMMOM.S`LMIG0M subscribed to the within instrument and
x�, acknowledged to me that he/she/they executed
FRESNO the same in his/her/their authorized
•Emp.OCT.20.2006 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.,/1 4,q'
Signature of Notary Public
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.
Description of Attached Document
Title or Type of Document:
Document Date: Number of Pages:
Signer(s)Other Than Named Above:
Capacity(ies) Claimed by Signer
Signer's Name:
❑ Individual Top of thumb here
❑ Corporate Officer—Title(s):
❑ Partner—❑ Limited ❑General
❑ Attorney-in-Fact
❑ Trustee
❑ Guardian or Conservator
❑ Other:
Signer Is Representing:
0 1999 National Notary Association•9350 De Soto Ave.,P.O.Box 2402•Chatsworth,CA 91313-2402•www.nationalnotary.org Prod.No.5907 Reorder:Call Toll-Free 1-800-876-6827
CLERK'S CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF FRESNO )
CITY OF FRESNO )
On February 9, 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. KLISCH
City Clerk
By !caw!
Deputy
EXHIBIT "A"
DEFERRED FEES AND ESTIMATED FEE OBLIGATIONS
Project Zoning: R-1/UGM
I. WATER CONNECTION CHARGES
A. Service Connections (flat rate cost basis only)
_ inch Services @ $_/Service = $ N/A
B. Meters (flat rate cost basis only)
162 - 1.0 inch Meters @ $320/Meter = $ 51,840.00
16 - 1.5 inch Meters @ $470/Meter = $ 7,520.00
C. UGM Transmission Grid Main (TGM) Charge
UGM Reimbursement Area:-D
50.5810 Gross Acres @ $560.00/ac. _ $ 28,325.36
Less Estimated TGM Credit = $100,028.00
Estimated Net Deferred UGM TGM Charge = $Paid w/ Credits
D. Transmission Grid Main Bond Debt Service Charge
For Parcels 5 Gross Acres and Above
50.5810 Gross Acres @ $243.00 /ac. _ $ 12,291.18
Less TGM Bond Debt Service Credit = $ 0.00
Estimated Net Deferred TGM Bond Debt Service Charge = $ **
** Subject to vesting tentative map date, fee may not be applicable until 2-
years after date of Final Map recordation; when applicable, fee is due at
Building Permit for all un-developed lots at the fee rate then in effect.
E. Frontage Fee
0 Lineal Feet @ $ 6.50 /LF = $ 0.00
F. 1994 Bond Debt Service Fee
501 1994 Bond Debt Service Area.
178 Units @ $244.00 / Unit = $ 45,017.61
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: 35
424,298 Square Feet @ $0.05 / Sq. Ft. _ $ 21.214.90
Less Oversize Credit (T-4570) _ $ 3,252.98
Less Oversize Credit (T-4879) _ $ 3,238.09
Less Overdepth Credit (T-4570) _ $ 3.659.43
Less Overdepth Credit (T-4879) _ $ 3,642.86
Estimated Net Deferred UGM Oversize Charge = $ 7,023.39
B. Lateral Sewer Charge
28,496 Square Feet @ $0.10/Sq. Ft. _ $ 2,696.72
C. Housebranch Sewer Charge = $ N/A
D. Millbrook Sewer Overlay
Net Adj Gross Ac @ $ /NAA = $ N/A
_ Units @ $ /Unit = $ N/A
E. The following sewer connection charges are not deferrable under the terms
of this covenant:
1. Trunk Sewer Charge
2. Wastewater Facilities Sewer Charge
III. URBAN GROWTH MANAGEMENT FEES
A. UGM Fire Station Fee
Service Area: 15
55.2637 Gross Acres @ $&05 /GA = $ 31,640.90
B. UGM Neighborhood Park Fee
Service Area: 2
55.2637 Gross Acres @ $ 1.650/GA = $ 86,293.35
C. UGM Trunk Sewer Fee (Res 83-40)
Service Area:
50.5810 Gross Acres @ $ /GA = $ N/A
D. UGM Major Street Charge
Service Area: D-1/E-2
50.5810 Net Adj Acres @ $ 2,180 /NAA = $110,266.58
Less Estimated Major Street Credits = $140,673.00
Estimated Net Deferred UGM Major Street Charge $Paid w/Credits
E. UGM Major Street Bridge Charge
Service Area: D-1/E-2
50.5810 Net Adj Acres @ $ 210/NAA = $ 10,052.15
F. UGM Traffic Signal Charge
50.5810 Net Adjusted Acres @ $ 860 /NAA = $ 43,499.66
Less Estimated Traffic Signal Credits = $150,000.00
Estimated Net Deferred UGM 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
document:\wp51\deferraRt5135exhibitA January 12,2004
EXHIBIT "B" -- PRORATED FEE OBLIGATIONS
T-5135 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water 1994 Sewer Sewer Fire Neighborhood Major
Lot Lot Meter Bond Debt Lateral Oversize Station Park Bridge
No. Area Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due
1 11559 $320.00 $244.00 $19.22 $50.05 $225.48 $614.96 $71.63
2 10360 $320.00 $244.00 $17.22 $44.86 $202.07 $551.10 $64.20
3 10360 $320.00 $244.00 $17.22 $44.86 $202.07 $551.10 $64.20
4 11100 $320.00 $244.00 $18.45 $48.06 $216.53 $590.54 $68.80
5 10360 $320.00 $244.00 $17.22 $44.86 $202.07 $551.10 $64.20
6 11100 $320.00 $244.00 $18.45 $48.06 $216.53 $590.54 $68.80
7 10360 $320.00 $244.00 $17.22 $44.86 $202.07 $551.10 $64.20
8 10360 $320.00 $244.00 $17.22 $44.86 $202.07 $551.10 $64.20
9 11100 $320.00 $244.00 $18.45 $48.06 $216.53 $590.54 $68.80
10 . 10360 $320.00 $244.00 $17.22 $44.86 $202.07 $551.10 $64.20
,11 11104 $320.00 $244.00 $18.46 $48.08 $216.59 $590.70 $68.82
12 10542 $320.00 $244.00 $17.53 $45.64 $205.64 $560.84 $65.33
13 11944 $320.00 $244.00 $19.86 $51.72 $232.99 $635.42 $74.03
14 12203 $320.00 $244.00 $20.29 $52.84 $238.01 $649.11 $75.62
15 14795 $470.00 $244.00 $24.60 $64.06 $288.59 $787.05 $91.69
16 14065 $470.00 $244.00 $23.38 $60.90 $274.37 $748.28 $87.15
17 8291 $320.00 $244.00 $13.78 $35.90 $161.72 $441.05 $51.39
18 11636 $320.00 $244.00 $19.34 $50.38 $227.00 $619.08 $72.11
19 24767 $470.00 $244.00 $41.17 $107.24 $483.09 $1,317.53 $153.49
20 12364 $320.00 $244.00 $20.55 $53.53 $241.15 $657.69 $76.63
21 12335 $320.00 $244.00 $20.51 $53.41 $240.61 $656.21 $76.44
22 12307 $320.00 $244.00 $20.46 $53.29 $240.06 $654.72 $76.27
23 12278 $320.00 $244.00 $20.41 $53.16 $239.52 $653.24 $76.08
24 12249 $320.00 $244.00 $20.36 $53.04 $238.91 $651.59 $75.92
25 13040 $470.00 $244.00 $21.68 $56.46 $254.34 $693.66 $80.81
26 12989 $470.00 $244.00 $21.59 $56.24 $253.37 $691.02 $80.49
27 13022 $470.00 $244.00 $21.65 $56.38 $253.98 $692.67 $80.70
28 13060 $470.00 $244.00 $21.71 $56.55 $254.77 $694.82 $80.93
29 13084 $470.00 $244.00 $21.75 $56.65 $255.19 $695.97 $81.08
30 13108 $470.00 $244.00 $21.79 $56.75 $255.67 $697.29 $81.23
31 18293 1 $470.00 1 $244.00 1 $30.41 1 $79.20 1 $356.83 $973.17 $113.36
document: \q\print\h 13-Jan-04
EXHIBIT "B" -- PRORATED FEE OBLIGATIONS
T-5135 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water 1994 Sewer Sewer Fire Neighborhood Major
Lot Lot Meter Bond Debt Lateral Oversize Station Park Bridge
No. Area Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due
32 14769 $470.00 $244.00 $24.55 $63.95 $288.10 $785.73 $91.52
33 7843 $320.00 $244.00 $13.04 $33.96 $153.00 $417.28 $48.59 .
34 10684 $320.00 $244.00 $17.76 $46.26 $208.42 $568.43 $66.21
35 1 12287 $320.00 $244.00 $20.43 $53.20 $239.64 $653.57 $76.15
36 7770 $320.00 $244.00 $12.92 $33.64 $151.55 $413.32 $48.15
37 7770 $320.00 $244.00 $12.92 $33.64 $151.55 $413.32 $48.15
38 13116 $470.00 $244.00 $21.81 $56.79 $255.85 $697.79 $81.27
39 10360 $320.00 $244.00 $17.22 $44.86 $202.07 $551.10 $64.20
40 9386 $320.00 $244.00 $15.60 $40.64 $183.07 $499.29 $58.17
41 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
42 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
43 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
44 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
45 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
46 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
47 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
48 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
49 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
50 9380 $320.00 $244.00 $15.59 $40.61 $182.95 $498.96 $58.13
51 11406 $320.00 $244.00 $18.96 $49.39 $222.46 $606.71 $70.69
52 1 9333 $320.00 $244.00 $15.52 $40.41 $182.04 $496.48 $57.83
53 11277 $320.00 $244.00 $18.75 $48.83 $219.98 $599.94 $69.89
54 9389 $320.00 $244.00 $15.61 $40.65 $183.13 $499.45 $58.19
55 8830 $320.00 $244.00 $14.68 $38.23 $172.24 $469.75 $54.73
56 1 11888 $320.00 $244.00 $19.76 $51.47 $231.90 $632.45 $73.67
57 11843 $320.00 $244.00 $19.69 $51.28 $230.99 $629.97 $73.40
58 8190 $320.00 $244.00 $13.62 $35.46 $159.78 $435.76 $50.76
59 8324 $320.00 $244.00 $13.84 $36.04 $162.38 $442.86 $51.58
60 1 8511 $320.00 $244.00 $14.15 $36.85 $166.01 $452.76 $52.75
61 8717 $320.00 $244.00 $14.49 $37.74 $170.01 $463.65 $54.01
62 8875 $320.00 $244.00 $14.75 $38.43 $173.09 $472.06 $55.00
document:\q\print\h 13-Jan-04
EXHIBIT "B" -- PRORATED FEE OBLIGATIONS
T-5135 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water 1994 Sewer Sewer Fire Neighborhood Major
Lot Lot Meter Bond Debt Lateral Oversize Station Park Bridge
No. Area Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due
63 11444 $320.00 $244.00 $19.03 $49.55 $223.25 $608.85 $70.92
64 14600 $470.00 $244.00 $24.27 $63.21 $284.77 $776.66 $90.47
65 9679 $320.00 $244.00 $16.09 $41.91 $188.82 $514.97 $59.98
66 7606 $320.00 $244.00 $12.64 $32.93 $148.35 $404.58 $47.12
67 7607 $320.00 $244.00 $12.65 $32.94 $148.41 $404.75 $47.15
68 8725 $320.00 $244.00 $14.51 $37.78 $170.19 $464.15 $54.07
69 15830 $470.00 $244.00 $26.32 $68.54 $308.79 $842.16 $98.09
70 9319 $320.00 $244.00 $15.49 $40.35 $181.80 $495.83 $57.75
71 7680 $320.00 $244.00 $12.77 $33.25 $149.80 $408.54 $47.59
72 8320 $320.00 $244.00 $13.83 $36.02 $162.26 $442.53 $51.56
73 7680 $320.00 $244.00 $12.77 $33.25 $149.80 $408.54 $47.59
74 8604 $320.00 $244.00 $14.30 $37.25 $167.83 $457.71 $53.32
75 8559 $320.00 $244.00 $14.23 $37.06 $166.98 $455.40 $53.05
76 7680 $320.00 $244.00 $12.77 $33.25 $149.80 $408.54 $47.59
77 7680 $320.00 $244.00 $12.77 $33.25 $149.80 $408.54 $47.59
78 8009 $320.00 $244.00 $13.31 $34.68 $156.21 $426.03 $49.62
79 8469 $320.00 $244.00 $14.08 $36.67 $165.23 $450.62 $52.48
80 8469 $320.00 $244.00 $14.08 $36.67 $165.23 $450.62 $52.48
81 1 8469 $320.00 $244.00 $14.08 $36.67 $165.23 $450.62 $52.48
82 10224 Paid Paid Paid Paid Paid Paid Paid
83 10262 Paid Paid Paid Paid Paid Paid Paid
84 8171 Paid Paid Paid Paid Paid Paid Paid
85 1 6780 Paid Paid Paid Paid Paid Paid Paid
86 6780 Paid Paid Paid Paid Paid Paid Paid
87 7345 Paid Paid Paid Paid Paid Paid Paid
88 6780 Paid Paid Paid Paid Paid Paid Paid
89 6780 Paid Paid Paid Paid Paid Paid Paid
90 7345 Paid Paid Paid Paid Paid Paid Paid
91 8630 Paid Paid Paid Paid Paid Paid Paid.
92 12859 Paid Paid Paid Paid Paid Paid Paid
93 8868 $320.00 $244.00 $14.74 $38.40 $172.97 $471.74 $54.96
document: \q\print\h 13-Jan-04
A
EXHIBIT "B" -- PRORATED FEE OBLIGATIONS
T-5135 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water 1994 Sewer Sewer Fire Neighborhood Major
Lot Lot Meter Bond Debt Lateral Oversize Station Park Bridge
No. Area Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due
94 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
95 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
96 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
97 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
98 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
99 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
100 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
101 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
102 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
103 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
104 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
105 7682 $320.00 $244.00 $12.77 $33.26 $149.86 $408.71 $47.61
1061 11392 $320.00 $244.00 $18.94 $49.32 $222.22 $606.05 $70.60
107 10696 $320.00 $244.00 $17.78 $46.31 $208.66 $569.09 $66.28
108 7246 $320.00 $244.00 $12.05 $31.37 $141.33 $385.44 $44.90
109 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
110 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
111 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
112 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
1131 7608 $320.00 $244.00 $12.65 $32.94 $148.41 $404.75 $47.15
114 7608 $320.00 $244.00 $12.65 $32.94 $148.41 $404.75 $47.15
115 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
116 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
1171 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
1181 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
119 7246 $320.00 $244.00 $12.05 $31.37 $141.33 $385.44 $44.90
120 10696 $320.00 $244.00 $17.78 $46.31 $208.66 $569.09 $66.28
121 10659 $320.00 $244.00 $17.72 $46.15 $207.94 $567.11 $66.05
122 1 7616 $320.00 $244.00 $12.66 $32.98 $148.53 $405.08 $47.19
123 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 - $45.51
124 6780 $320.00 1 $244.00 $11.27 1 $29.36 $132.25 $360.69 $42.02
document:\q\print\h 13-Jan-04
" EXHIBIT "B" -- PRORATED FEE OBLIGATIONS
T-5135 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water 1994 Sewer Sewer Fire Neighborhood Major
Lot Lot Meter Bond Debt Lateral Oversize Station Park Bridge
No. Area Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due I Due Due
125 7447 $320.00 $244.00 $12.38 $32.24 $145.26 $396.17 $46.16
126 11390 $320.00 $244.00 $18.94 $49.32 $222.16 $605.88 $70.58
127 13546 $470.00 $244.00 $22.52 $58.65 $264.20 $720.56 $83.94
128 7771 $320.00 $244.00 $12.92 $33.65 $151.55 $413.32 $48.15
1291 9506 $320.00 $244.00 $15.80 $41.16 $185.43 $505.73 $58.91
130 8369 $320.00 $244.00 $13.91 $36.24 $163.23 $445.17 $51.87
131 8803 $320.00 $244.00 $14.63 $38.12 $171.70 $468.27 $54.56
132 9014 $320.00 $244.00 $14.99 $39.03 $175.81 $479.49 $55.86
133 13064 $470.00 $244.00 $21.72 $56.56 $254.83 $694.98 $80.95
1341 9409 $320.00 $244.00 $15.64 $40.74 $183.56 $500.61 $58.32
135 8309 $320.00 $244.00 $13.81 $35.98 $162.08 $442.04 $51.49
136 8309 $320.00 $244.00 $13.81 $35.98 $162.08 $442.04 $51.49
137 9661 $320.00 $244.00 $16.06 $41.83 $188.46 $513.98 $59.87
1381 10867 $320.00 $244.00 $18.07 $47.05 $211.99 $578.16 $67.35
1391 8838 $320.00 $244.00 $14.69 $38.27 $172.36 $470.09 $54.77
140 8688 $320.00 $244.00 $14.44 $37.62 $169.46 $462.16 $53.84
141 8537 $320.00 $244.00 $14.19 $36.96 $166.50 $454.08 $52.90
142 8903 $320.00 $244.00 $14.80 $38.55 $173.64 $473.55 $55.17
143 7269 $320.00 $244.00 $12.08 $31.47 $141.81 $386.76 $45.05
144 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
145 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
146 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
147 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
1481 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
1491 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
1501 7326 $320.00 $244.00 $12.18 $31.72 $142.90 $389.73 $45.40
151 7269 $320.00 $244.00 $12.08 $31.47 $141.81 $386.76 $45.05
152 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
153 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
11541 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
11551 7345 1 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
document:\q\print\h 13-Jan-04
EXHIBIT "B" -- PRORATED FEE OBLIGATIONS
T-5135 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water 1994 Sewer Sewer Fire Neighborhood Major
Lot Lot Meter Bond Debt Lateral Oversize Station Park Bridge
No. Area Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due
156 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
157 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
158 7479 $320.00 $244.00 $12.43 $32.38 $145.87 $397.81 $46.35
159 7475 $320.00 $244.00 $12.43 $32.37 $145.81 $397.65 $46.33
160 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
161 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
162 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
163 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
1641 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
165 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
166 7495 $320.00 $244.00 $12.46 $32.45 $146.17 $398.64 $46.45
167 7495 $320.00 $244.00 $12.46 $32.45 $146.17 $398.64 $46.45
1681 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
169 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
170 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
171 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
172 1 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
173 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
174 7628 $320.00 $244.00 $12.68 $33.03 $148.77 $405.74 $47.27
175 7305 $320.00 $244.00 $12.14 $31.63 $142.48 $388.58 $45.28
1761 7006 $320.00 $244.00 $11.65 $30.33 $136.67 $372.74 $43.41
177 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
178 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
179 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
1801 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
181 6780 $320.00 $244.00 $11.27 $29.36 $132.25 $360.69 $42.02
182 7479 $320.00 $244.00 $12.43 $32.38 $145.87 $397.81 $46.35
183 9258 $320.00 $244.00 $15.39 $40.09 $180.59 $492.53 $57.37
1841 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
185 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
186 7345 $320.00 $244.00 $12.21 $31.80 $143.26 $390.72 $45.51
document: \q\print\h 13-Jan-04