HomeMy WebLinkAboutT-5433 - Agreement/Covenant - 10/6/2005 (4) 7
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WHEN RECORDED MAIL TO:
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U.
City Clerk
City of Fresno
2600 Fresno Street, -
w Fresno, CA 93721-3603 1010612005,20050236598
NO FEE - Government Code 6103
CITY of FRESNO
Planning and Development Department
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 THE FINAL MAP OF TRACT NO. 5433
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Statement of Covenants
Fee Deferral
Tract No. 5433
Page 2
RECITALS
WHEREAS, EUROPEAN GROVE AT FIG GARDEN, LP, 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 168, inclusive, and Outlots A, B and C of Tract No. 5433 according
to the map thereof recorded on Dc - Co, m?IJGZS in Volume
of Plats at Page(s) 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. 5433 (hereinafter,
"Project"),require the payment of applicable sewer connection charges,water connection charges,
traffic signal charge, 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 of
issuance of a Certificate of Occupancy pursuant to the requirements of Section 12-4.604 of the
i
Statement of Covenants
Fee Deferral
Tract No. 5433
Page 3
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 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
Statement of Covenants
Fee Deferral
Tract No. 5433
Page 4
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
"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
z
Statement of Covenants
Fee Deferral
Tract No. 5433
Page 5
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.
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.
Statement of Covenants
Fee Deferral
Tract No. 5433
Page 6
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
Fee Deferral
Tract No. 5433
Page 7
DATED: OS
CITY OF FRESNO, COVENANTOR
a Municipal Corporation
EUROPEAN GROVE AT FIG GARDEN, LP,
a California Limited Partnership
By: European Grove at Fig Ga den, Inc.,
By a California CMer
c . Yovino, Director as Gener I P .
PI ing and Development Department
By.
Kev J. Ca a os, Presi nt
APPROVED AS TO FORM:
By-
HILDA CANTIJ-MONTOY i-turd G. Wathen, Secretary
City Attorney .
By
Deputy
(Attach Notary Acknowledgment)
K:\Louisr\FT 5433\Sub Agmt Docs\FM 5433 Covenant fee
deferral.wpd ak 09-08-05
4
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
State of California
County of Fresno
On September 20, 2005 before me, Michelle C. DeWitt, Notary Public, personally appeared Kevin J. Castanos
and Richard G. Wathen
® personally known to me- OR-
El proved to me on the basis of satisfactory evidence
to be the person(s)whose name(s) is/are subscribed to the within instrument and acknowledged to me
that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their
signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s)acted,
executed the instrument.
— rte WITNESS my hand and official seal.
MICHELLE C.OEWM
Commission#1512843
Notary Public-California r
Fresno County
My Comm.Expires Sep 12,2008 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
lip
Title or Type of Document:
Document Date: Number of Pages:
Signer(s) Other Than Named Above:
Capacity(ies) Claimed by Signer(s) Capacity(ies) Claimed by Signer(s)
Signer's Name: Signer's Name:
❑ Individual ❑ Individual
❑ Corporate Officer ❑ Corporate Officer
Title(s): Title(s):
❑ Partner- ❑ Limited ❑ General ❑ Partner- ❑ Limited ❑ General
❑ Attorney-in-Fact ❑ Attorney-in-Fact
❑ Trustee ❑ Trustee
❑ Guardian or Conservator ❑ Guardian or Conservator
❑ Other: ❑ Other:
Signer is Representing: Signer is Representing:
RIGHT THUMB RIGHT THUMB
OF SIGNER OF SIGNER
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The z*ls> ht ldpr rti khe in arld t_rnder that cert.a`ih Deed of Truss
6e cc�rrt" c� ori August 31, 2005 it <the office :of f.he Fr.esnb (..-o nt.
.. ..............::.....................................::........... y
Rccorder as Document N. . 2005-203083 crf w.hictthe Deed of Trust an
by and between,
European Grove at Fig Garden, LP, a California limited partnership. `1`ri:jrfoir,
Chica o Title Company___
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Ont .. Guaranty .Bank y
horetry xpre siy.:5l bor ci'i;natr 5.said Deed:of Trust andrts. to th e
foeoing Stato.ment of C'e,�rc�,-ants Affadtina Lend ;De�rf lt�{�ment fca C'erte�i►� Sewer• Con ection
Charges, W.,ater c, onnection Ghciictes, Urban GrowthManagement Fees and Develonnent
I^eeb and C reation:of Li r n.for elle t-inaE Map chi "t'rlact No. 5433,
BENEFICIARY
Guaranty Bank
uss„Rhome, Vice President
�. (&i 0lolary torrnUty—pe PVame, rirr< `i`itle':
and attacht i.otary Aclz'1�clrvledgmof t)
r, CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
State of California
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County of S4.Gr(}-m.
On q -ol 6-05- before me,Rai-bcLea- J Ke.NNed!�O Nei f4J.,- t&bh, ,
Date Name and Title of Officer(e.g.,"Jane Doe,Notary blic")
personally appeared R Gres h b jv e-
Name(s)of Signer(s)
personally known to me
❑ proved to me on the basis of satisfactory
evidence
to be the person(, whose name(s) is/ai:e
subscribed to the within instrument and
acknowledged to me that he/a4efthey executed
the same in his/herft#etr authorized
( BARBARA J.KENNEDY capacity(jes), and that by his/her4heir
Commission#1506826 1 signature(e) on the instrument the personal, or
Notary Public-Calitomlo the entity upon behalf of which the person(M
$an io°guin County - acted, executed the instrument.
My Comm.ExpitWqug 11,2008
WITNESS my hand and official seal.
Place Notary Seal Above Signature of Notary Publi
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and could prevent fraudulent removal and reattachment of this form to another document.
Description of Attached Document
Title or Type of Document: SAA11 e 1
i
Document Date: q o�U .4 S Number of Pages: )
Signer(s) Other Than Named Above:
Capacity(ies) Claimed by Signer
Signer's Name: :_-
( ❑ Individual
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❑ Corporate Officer—Title(s):
❑ Partner—❑ Limited ❑ General
❑ Attorney in Fact
❑ Trustee
❑ Guardian or Conservator
❑ Other_
(
Signer Is Representing:
®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 1-800-876-6627
CLERK'S CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF FRESNO )
CITY OF FRESNO )
On September 27, 2005, 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
By
Deputy September_27.2005(12:43pm)
EXHIBIT "A'
r DEFERRED FEES AND ESTIMATED FEE OBLIGATIONS FOR TRACT 5433
Project Zoning: R-2/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)
138 - 1.0 inch Meters @ $_130.00 /Meter _ $ 45.540.00
C. UGM Transmission Grid Main (TGM) Charge
UGM Reimbursement Area: A
23.1400 Gross Acres @ $643.00/ac. _ $ 14,879.02
Less TGM Credit = $ 22.330.00
Estimated Net Deferred UGM TGM Charge = $Paid w/ Credits
D. Transmission Grid Main Bond Debt Service Charge
23.1400 Gross Acres @ $243.00/ac. _ $_ 5,623.02
Less amount to be paid for E.I.B.P." _ $ 1.025.95
Estimated Net Deferred TGM Bond Debt Service Charge = $ 4.597.07
E. Frontage Fee
1.237 Lineal Feet @ $ 6.50/LF = $ 8.040.50
Less amount to be paid for E.I.B.P.* _ $ 1,437.85
Estimated Deferred Frontage Fee = $ 6.602.65
F. 1994 Bond Debt Service Fee
201 1994 Bond Debt Service Area.
168 Living Units @ $ 0.00/ Unit $ 0.00
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. UGM Water Supply Fee
4. Wellhead Treatment Fee
5. Recharge Fee
S .
z II. SEWER CONNECTION CHARGES & SEWER RELATED CHARGES
A. UGM Oversize Sewer Charge
UGM Reimbursement Area: 16 & 18
192,700 Square Feet @ $0.05 / Sq. Ft. _ $ 9,635.00
Less Oversize Credit = $ 47,268.00
Less Overdepth Credit = $ 54,540.00
Estimated Deferred UGM Oversize Sewer Charge = $Paid w/ Credits
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. The following sewer connection charges are not deferrable under the
terms of this covenant:
1. Trunk Sewer Charge
2. Wastewater Facilities Sewer Charge
Ill. URBAN GROWTH MANAGEMENT FEES
a
i A. UGM Fire Station Fee
Service Area: 14
23.1400 Gross Acres @ $ 2,056.00 /GA = $ 47.575.84
Less"amount to be paid for E.I.B.P.* = $ 8.173.16
Estimated Deferred UGM Fire Station Fee _ $ 39,402.68
B. UGM Neighborhood Park Fee
Service Area: 6
23.1400 Gross Acres @ $ 3,283.00 /GA = $ 75.968.62
Less amount to be paid for E.I.B.P.* = $ 13.010.24
Estimated.Deferred UGM Neighborhood Park Fee = $ 62,958.38
C. UGM Trunk Sewer Fee (Res 83-40)
Service Area: Cornelia
23.1400 Gross Acres @ $ /GA = $ N/A
D. UGM Major Street Charge
Service Area: C/D-2
20.2800 Net Adj Acres @ $ 2,798.00 /NAA = $ 56,743.44
Less amount to be paid for E.I.B.P.* _ $ 9,735.09
Estimated Deferred UGM Major Street Charge = $ 47.008.35
E. UGM Major Street Bridge Charge
Service Area: C/D-2
20.2800 Net Adj Acres @ $_L4.00 /NAA = $ 1.906.32
Less amount to be paid for E.I.B.P.* _ $ 392.77
Estimated Deferred UGM Major Street Bridge Charge = $ 1.513.55
F. UGM Grade Separation Charge
Service Area:
20.2800 Net Adjusted Acres @ $ /NAA = $ N/A
G. 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
IV. NON - URBAN GROWTH MANAGEMENT IMPACT FEES
A. Traffic Signal Charge
168 Living Units @ $ 331.75/ Unit = $ 55,734.00
Less amount to be paid for E.I.B.P.` _ $ 9,688.75
Estimated Deferred Traffic Signal Charge = $ 46,045.25
Early Issuance of model home Building Permit.
document:Wp51\deferra1\t5433exhibitA September 16,2005
EXHIBIT"B" -- PRORATED FEE OBLIGATIONS
,s T-5433 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Fire Neighborhood Major Major Traffic
Lot Lot Meter Frontage Bond Debt Station Park Street Bridge Signal
No. Area Amount Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due Due
1 3500 $330.00 $46.50 $32.51 $275.09 $439.27 $328.21 $11.03 $331.75
2 3282 $330.00 $43.60 $30.50 $258.03 $412.02 $307.78 $10.34 $331.75
3 3220 paid aid ' aid paid paid aid aid aid
4 3710 paid paid paid paid paid paid paid paid
5 3220 paid paid paid paid paid paid paid paid
6 3220 paid paid paid paid paid paid paid paid
7 3220 paid paid paid paid paid paid paid paid
8 3487 paid paid paid paid paid paid paid paid
9 6660 $330.00 $88.47 $61.87 $523.46 $835.85 $624.51 $20.98 $331.75
10 3745 $330.00 $49.75 $34.80 $294.42 $470.13 $351.15 $11.80 $331.75
11 4593 $330.00 $61.01 $42.67 $361.03 $576.49 $430.61 $14.47 $331.75
12 4728 paid paid paid -laid paid paid paid paid
13 3588 paid paid paid paid paid paid paid paid
14 4134 paid paid paid paid paid paid paid paid
15 3588 paid paid paid paid paid paid paid paid
16 1 3588 paid paid paid paid paid paid paid paid
17 3588 paid paid paid paid paid aid aid aid
18 4134 $330.00 $54.92 $38.39 $324.85 $518.71 $387.52 $13.02 $331.75
19 3588 $330.00 $47.66 $33.34 $282.08 $450.43 $336.32 $11.30 $331.75
20 1 3588 paid paid paid paid paid paid paid paid
21 3588 paid paid paid paid paid paid paid paid
22 4134 paid paid paid paid paid paid paid paid
23 3588 paid paid paid paid paid paid paid paid
24 3588 paid paid aidaid aid aid aid aid
25 3900 aid aid aid aid aid aid aid aid
26 3900 $330.00 $51.81 $36.23 i$306-55 $489.50 $365.70 $12.29 $331.75
27 3588 $330.00 $47.66 $33.34 282.08 $450.43 $336.32 $11.30 $331.75
28 4134 $330.00 $54.92 $38.39 $324.85 $518.71 $387.52 $13.02 $331.75
29 3588 $330.00 $47.66 $33.34 $282.08 $450.43 $336.32 $11.30 $331.75
30 3588 $330.00 $47.66 $33.34 $282.08 $450.43 $336.32 $11.30 $331.75
31 1 4134 $330.00 $54.92 $38.39 $324.85 $518.71 $387.52 $13.02 $331.75
32 3588 $330.00 $47.66 $33.34 $282.08 $450.43 $336.32 $11.30 $331.75
33 3588 $330.00 $47.66 $33.34 $282.08 $450.43 $336.32 $11.30 $331.75
t34 .a 3892 $330.00 $51.70 $36.16 $305.93 $488.51 $364.86 $12.26 $331.75
35 5916 $330.00 $78.59 $54.97 $465.07 $742.61 1 $554.56 1 $18.63 $331.75
document:\q\print\h 16-Sep-05
EXHIBIT "B" -- PRORATED FEE OBLIGATIONS
T-5433 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Fire Neighborhood Major Major Traffic
Lot Lot Meter Frontage Bond Debt Station Park Street Bridge Signal
No. Area Amount Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due I Due Due Due
36 4929 $330.00 $65.48 $45.78 $387.35 $618.52 $462.23 $15.53 $331.75
37 4372 paid paid paid aid paid paid paid paid
38 3220 paid paid paid paid paid paid paid aid
39 3220 paid paid paid paid paid paid paid paid
40 3710 paid paid paid paid paid paid paid paid
41 3220 paid paid paid paid paid paid paid aid
42 3220 paid paid paid paid paid paid paid paid
43 3220 paid paid paid paid paid paid paid paid
44 3220 paid paid paid paid paid aid aid aid
45 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
46 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
47 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
48 4286 $330.00 $56.94 $39.83 $336.98 $538.08 $401.79 $13.50 $331.75
49 5822 $330.00 $77.34 $54.09 $457.67 $730.80 $545.89 $18.34 $331.75
50 5065 $330.00 $67.29 $47.04 $398.04 $635.59 $474.82 $15.95 $331.75
51 6002 $330.00 $79.73 $55.77 $471.85 $753.45 $562.68 $18.90 $331.75
52 5214 $330.00 $69.26 $48.43 $409.76 $654.30 $488.81 $16.42 $331.75
53 5216 $330.00 $69.29 $48.45 $409.97 $654.63 $489.09 $16.43 $331.75
54 5219 $330.00 $69.33 $48.48 $410.17 $654.96 $489.37 $16.44 $331.75
55 6016 $330.00 $79.92 $55.89 $472.88 $755.09 $564.08 $18.95 $331.75
56 5225 $330.00 $69.41 $48.55 $410.79 $655.94 $489.93 $16.46 $331.75
57 5224 $330.00 $69.40 . $48.53 $410.58 $655.62 $489.65 $16.45 $331.75
58 5451 $330.00 $72.41 $50.64 $428.47 $684.18 $510.91 $17.16 $331.75
59 5972 $330.00 $79.33 $55.48 $469.38 $749.51 $559.88 $18.81 $331.75
60 3223 $330.00 $42.82 $29.94 $253.30 $404.47 $302.18 $10.15 $331.75
61 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
62 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
63 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
64 3500 $330.00 $46.50 $32.51 $275.09 $439.27 $328.21 $11.03 $331.75
65 3495 $330.00 $46.43 $32.46 $274.68 $438.61 $327.65 $11.01 $331.75
66 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
67 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
68 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
69 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
70 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
71 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
document:lglprintlh 16-Sep-05
i
EXHIBIT "B"-- PRORATED FEE OBLIGATIONS
T-5433 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Fire Neighborhood Major Major Traffic
Lot Lot Meter Frontage Bond Debt Station Park Street Bridge Signal
No. Area Amount Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due Due
72 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
73 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
74 3807 $330.00 $50.57 $35.36 $299.15 $477.68 $357.02 $11.99 $331.75
75 3500 $330.00 $46.50 $32.51 $275.09 $439.27 $328.21 $11.03 $331.75
76 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
77 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
78 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
79 3220 $330.00 $42.78 -$29.91 $253.09 -$404.14 $301.90 $10.14 $331.75
80 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
81 3220 $330.00 $42.78 $29.91 $253.0-9 $404.14 $301.90 $10.14 $331.75
82 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 1 $10.14 $331.75
83 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
84 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
85 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
86 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
87 3500 $330.00 $46.50 $32.51 $275.09 $439.27 $328.21 $11.03 $331.75
88 3477 $330.00 $46.19 $32.29 $273.24 $436.31 $325.97 $10.95 $331.75
89 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
90 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
91 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
92 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
93 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
94 3500 $330.00 $46.50 $32.51 $275.09 - $439.27 $328.21 $11.03 $331.75
95 3500 $330.00 $46.50 $32.51 $275.09 $439.27 $328.21 $11.03 $331.75
96 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
97 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
•98 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
99 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
100 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
101 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
102 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
103 3477 $330.00 $46.19 $32.29 $273.24 $436.31 $325.97 $10.95 $331.75
104 3477 $330.00 $46.19 $32.29 $273.24 $436.31 $325.97 $10.95 $331.75
x,105 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
ri06t 3710 $330.00 $49.28 $34.46 $291.54 _$465.53 $347.79 $11.68 $331.75
,vR
7 :. 3220 $330.00 $42.78 $29.91 $253.09 $404.14 1 $301.90 $10.14 1 $331.75
docume"t:AMDrint\h 16-Seo-05
EXHIBIT "B" -- PRORATED FEE OBLIGATIONS
'J
`. T-5433 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Fire Neighborhood Major Major Traffic
Lot Lot Meter Frontage Bond Debt Station Park Street Bridge Signal
No. Area Amount Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due Due
108 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
109 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
110 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 • $11.68 $331.75
111 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
112 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
113 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
114 3500 $330.00 $46.50 $32.51 $275.09 $439.27 $328.21 $11.03 $331.75
115 3483 $330.00 $46.27 $32.37 $273.86 $437.30 $326.53 $10.97 $331.75
116 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
117 3220 $330.00 '$42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
118 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 ' $331.75
119 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
120 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
121 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
122 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
123 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
124 3710 paid paid paid paid paid paid paid paid
125 3220 paid paid paid paid paid paid paid paid
126 3220 paid paid paid paid paid paid paid paid
127 3477 paid paid paid paid paid paid paid
128 3400 $330.00 $45.17 $31.59 $267.28 $426.79 $318.69 $10.71 $331.75
129 3128 $330.00 $41.55 $29.06 $245.90 . $392.65 $293.23 $9.85 $331.75
130 3128 $330.00 $41.55 $29.06 $245.90 $392.65 $293.23 $9.85 $331.75
131 3128 $330.00 $41.55 $29.06 $245.90 $392.65 $293.23 $9.85 $331.75
132 3128 $330.00 $41.55 $29.06 $245.90 $392.65 $293.23 $9.85 $331.75
133 3128 $330.00 $41.55 $29.06 • $245.90 $392.65 $293.23 $9.85 $331.75
134 3372 $330.00 $44.79 $31.32 $265.02 $423.18 $316.17 $10.62 $331.75
135 3362 $330.00 $44.66 $31.23 $264.20 $421.87 $315.05 $10.58 $331.75
136 3128 $330.00 $41.55 $29.06 $245.90 $392.65 $293.23 $9.85 $331.75
137 3128 $330.00, $41.55 $29.06 $245.90 $392.65 $293.23 $9.85 $331.75
138 3128 $330.00 $41.55 $29.06 $245.90 $392.65 $293.23 $9.85 $331.75
139 3128 $330.00 $41.55 $29.06 $245.90 $392.65 $293.23 $9.85 $331.75
1-40 3128 $330.00 $41.55 $29.06 $245.90 $392.65 $293.23 $9.85 $331.75
411 3400 $330.00 $45.17 $31.59 $267.28 $426.79 $318.69 $10.71 $331.75
n-4 3477 $330.00 $46.19 $32.29 $273.24 $436.31 $325.97 $10.95 $331.75
.;. 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
document:\$\print\h 16-Seo-05
I MEW,
° 4 EXHIBIT "B" -- PRORATED FEE OBLIGATIONS
T-5433 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT
Water Water Water TGM Fire Neighborhood Major Major Traffic
Lot Lot Meter Frontage Bond Debt Station Park Street Bridge Signal
No. Area Amount Amount Amount Amount Amount Amount Amount Amount
Due Due Due Due Due Due Due Due
144 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
145 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
146 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
147 1 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
148 3710 $330.00 $49.28 $34.46 $291.54 $465.53 $347.79 $11.68 $331.75
149 3500 $330.00 $46.50 $32.51 $275.09 $439.27 $328.21 $11.03 $331.75
150 3808 $330.00 $50.59 $35.38 $299.35 $478.00 $357.02 $11.99 $331.75
151 3220 $330.00 $42.78 $29.91- $253.09 $404.14 $301.90 $10.14 $331.75
152 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
153 3220 $330.00_ $42.78 $29.91 $253.09 $404.14 $301.90_ $10.14 $331.75
154 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10..14 $331.75
155 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
156 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
157 3477 $330.00 $46.19 $32.29 $273.24 $436.31 $325.97 $10.95 $331.75
158 3477 $330.00 $46.19 $32.29 $273.24 $436.31 $325.97 $10.95 $331.75
159 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
160 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
.161 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
162 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
163 3492 $330.00 $46.39 $32.44 $274.48 $438.28 $327.37 $11.00 $331.75
164 1 3597 $330.00 $47.78 $33.41 $282.70 $451.41 $337.16 $11.33 $331.75
165 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
166 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
167 3220 $330.00 $42.78 $29.91 $253.09 $404.14 $301.90 $10.14 $331.75
168 3477 $330.00 $46.19 $32.29 $273.24 $436.31 $325.97 $10.95 $331.75
4
document: \K)rintl\h 16-Seo-05