Loading...
HomeMy WebLinkAboutMINUTES - 09282004 - C.13 0* 13 TO: BOARD OF SUPERVISORS,AS THE GOVERNING BOARD OF CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT FROM: MAURICE SHIU, CHIEF ENGINEER HATE: September 28, 2004 SUBJECT: Approve a Reimbursement Agreement between the Contra Costa County Flood Control and Water Conservation District and KB Home for Subdivisions 7219 and 7220 in Drainage Area 56,Antioch area. (District V) SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. RECOMMENDATION(S): APPROVE a reimbursement agreement in the amount of $26,042.41 between the Contra Costa County Flood Control and Water Conservation District and KB Home(Developer),effective September 28,2004 through September 2014 or until reimbursed,as stated in Exhibit"A,"and AUTHORIZE the Chair of the Board to execute the agreement on behalf of the District. II. FISCAL IMPACT: Future drainage fees will be obligated to payment of the reimbursement from Drainage Area 56 funds. Continued on Attachment: X SIGNATURE: ::COMM-ENDATION OF BOARD COMMITTEE :A PROVE ER TURE ACTION OF BOA SEPTEMBER 28, 2004 APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS XX UNANIMOUS(ABSENT NONE ) AYES: NOES: I hereby certify that this is a true and correct copy of an ABSENT: ABSTAIN: action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: SEPFEMIBER 28, 2004 xw:cw JOHN SWEETEN, Clerk of the Board of Supervisors G:\GrpDara\F1dCtl\Administration�Board orders\2004 BaacimbAgrnK-Sub 7229&7220.doc and County Administrator Orifi.Div: Public Works(Flood.Control) Contact: Hannah Wong(925)313-2381 «: CAO By Q ,Deputy County Cotutsot SUBJECT: Approve a Reimbursement Agreement between the Contra Costa County Flood Control and Water Conservation District and KB Horne for Subdivisions 7219 and 7220 in Drainage Area 56,Antioch area. (District V) DATE: September 28, 2004 PAGE: 2 III. BACKGROUND/REASON(S)FOR RECOMMENDATION(S): The Developer has been required to construct drainage area improvements at a cost that exceeds the amount of drainage fees required to be paid by the Developer under the terms of the drainage fee ordinance. The Developer is entitled to a full reimbursement of the excess costs as provided for in the drainage area credit and reimbursement policy. IV. CONSEQUENCES OF NEGATIVE ACTION: Non-approval of the agreement would be inconsistent with the adopted Credit and Reimbursement Policy. S EXHIBIT "A" DRAINAGE AREA CREDIT AND REIMBURSEMENT POLICY Adopted June, 1.989 Revised December 1999 The following policy adopted by the Board of Supervisors, as the governing body of the Contra Costa County Flood Control and Water Conservation District, shall be used to determine credits and reimbursements as provided for i n various Drainage Area Fee Ordinances . I . Definitions : 1 . Drainaae Area Plan: The engineering plan, which shows and lists the size, length, and location of drainage facilities adopted Lor a Drainage Area. 2 . Drainaae Area Fee Ordinance: An ordinance adopted for a Drainage Area specifying the drainage fee necessary to complete construction of the planned facilities. 3 . Drainage Area Fee Obligation: The drainage fee due on a development as determined from the Drainage Fee Ordinance. 4 . Eligible Costs : The cost of installing drainage. facilities , which are part of the Drainage Area Plan. S . in-tract Drainage Facilities: Drainage facilities; required within the limits of the development . 6 . Off--tract Drainage Facilities : Drainage facilities required outside the limits of the development . 7 . Credit: When a Drainage Fee Ordinance allows construction of drainage facilities in lieu of the payment of drainage fees, the eligible construction casts may be applied as a credit against the drainage area fee obligation. S . Reimbursement : Payment to the developer for the eligible cost of installing drainage area facilities in excess of the drainage area fee obligation. 1 IT . GENERAL: Installation of drainage f acilities requi red as a condition of property development can be very costly, and in many cases benefits other properties within the watershed. A Drainage Fee Ordinance spreads the costs of the drainage facilities to all of the: benefiting properties and ensures, through a system of fees, credits, and reimbursements, equitable financial participation. The drainage fee ordinance creates a fee obligation on all properties within the Drainage Area. The ordinance becomes operative upon a request to develop or improve a parcel of land. The drainage area fee obligation is limited to the fee due and is payable either in the form of cash or the installation of a portion of twhe drainage facilities shown on the adopted drainage plan. When a condition of development requires the construction of drainage facilities with a cost in excess of the drainage fee obligation imposed by the fee ordinance., a portion of the excess cost may be eligible for reimbursement. TIT . Eligible Costs : A portion of the cost to install drainage facilities shown on the adopted drainage area plan may be eligible for credit against the required drainage fees and for reimbursement of costs in e_xcess of the drainage fee obligation. Credit or reimbursement shall be limited to the following eligible costs : 1 . Actual in-tract and off-tract construction costs plus a fixed amount of 7 percent of the in-tract construction cost and 14 percent of the off-tract construction cost for allowance of miscellaneous developer' s costs, including contract preparation, engineering, bonding, etc . Construction costs do not include utility relocations or the acquisition of rights of way. 2 . Actual public agency project inspection fees for only these drainage area facilities shown on the adopted drainage plan. 2 3 . Actual off-tract utility relocation costs . 4 . Actual off--tract right of way acquisition costs needed for the installation of drainage area facilities, provided the developer does not have a beneficial interest in the off-tract property. The determination of construction cost will be based on at least three independent bids . The developer shall submit said bids to the District for review and concurrence. Upon District concurrence with the maids, the lowest bid shall be the basis for determination of the credit and reimbursement amount . The District reserves the right to reject the developer' s bids or any other proposed value of --said eligible costs and to calculate said costs and the fixed markups using then current prices . If the developer elects to install a more costly drainage system than shown on the adopted drainage area plan, the District reserves the right to calculate said eligible costs using the then cur=ent prices for only the facilities shown on the adopted plan. IV. Credit : The developer may apply as a credit toward the drainage fee obligation the eligible costs to construct drainage area facilities . V. Reimbursement : A. Where the amount of said eligible costs exceed the drainage fee due, the developer, upon entering into a reimbursement agreement with the District, shall be eligible for a percentage reimbursement on the amount of the eligible costs determined by Sect ion III above, in excess of the drainage fee due a s follows : Off-tract work: 100% (one hundred percent) In-tract work : 50% (Fifty percent) Prior to the application of the above percentaLges , the eligible costs in excess of the drainage —fee due shall be prorated between off--tract work and Ln- tract work in the same proportion as the total 3 _... eligible cast: for off-tract work and in-tract work are to the total eligible costs . B . The reimbursement shall be subject to the follcswing limitations : 1 . Reimbursements shall be paid only from drainage fees collected pursuant to a Drainage Fee ordinance . 2 . If more than one reimbursement agreement is in effect in a Drainage Area, the reimbursement payment to each agreement shall be based on the ratio of each agreement' s original amount to the total original amount of all outstanding reimbursement agreements . 3 . The District reserves the right to utilize not more than 80 percent of the drainage fees collected annually, on a fiscal year basis, for the purpose of making reimbursement payments . 4 . Reimbursement payments shall be made quarterly, except that, during any quarter the District reserves the right not to make said payments if the amount of available funds to be disbursed is less than $5000 . 00 . 5 . Reimbursement agreements shall remain in effect for a base period of ten years (40 quarters) . The first quarter shall be the one following the quarter in which the first reimbursement payment is made. The developer shall forfeit any outstanding balance awed at the end of ten gears if 80% or more of the money has been reimblu=sed. If at the end of ten years, less than BO% o the money has been reimbursed, the agreement shall be extended for another period of five years . If after a period of five years the developer has not been reimbursed 80% of the amount due, the agreement shall be extended for another period of five years . Any remaining balance owed after twenty years shall be forfeited. 6 . Reimbursement agreements executed subsequent+ to a government loan(s) shall have payments "calculated" using the pro-rata basis of .4 paragraph B. 2 . above. However, in order to accelerate repayment of the government loan ( s) , the "calculated" payment shall be applied t o repayment of the government loan (s) , rather than be disbursed to the subsequent reimbursement-- agreement eimbursementagreement (s) . Upon full repayment of the government loan (s) , reimbursement payments shall commence to the subsequent reimbursement agreement (s) . The 40 quarter time limit for a subsequent reimbursement agreement shall not-- start otstart until the date the first payment is made to the reimbursement agreement . STI . Applicability: Upon adoption by a drainage area, this policy shall be the basis for all subsequent reimbursement agreements in that drainage area.. This policy will not alter any reimbursement agreement executed pursuant to a different policy. 5 CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT REIMBURSEMENT AGREEMENT 1. PARTIES. Effective , 2004,the Contra Costa County Flood Control and Water Conservation District, a body corporate and politic of the State of California (hereinafter called"DISTRICT"),and KB Home,(hereinafter called"Developer"),mutually agree as follows: 2. INTRODUCTION. A. DEVELOPER has subdivided the property designated as Subdivision 7219 and Subdivision 7220 within Drainage Area 56. Said development is within the jurisdiction of the City of Antioch (hereinafter called "AGENCY"). To satisfy AGENCY's conditions of approval for said development, DEVELOPER built a portion of the drainage facilities shown on the adopted Drainage Plan for Drainage Area 56. B. The cost to install these facilities exceeds the amount of drainage fee required by the drainage fee ordinance for said drainage area, Ordinance No. 2002-24. C. DISTRICT has adopted a Drainage Area Credit and Reimbursement Policy for said drainage area. D. Since DISTRICT has an effective Drainage Plan and a Drainage Area Credit and Reimbursement Policy for said drainage area,DEVELOPER has requested that the DISTRICT enter into this agreement with DEVELOPER,pursuant to said policy. 3. TERMS. DISTRICT shall reimburse DEVELOPER for eligible costs exceeding the amount of fees required by said ordinance, in accordance with the terms of this agreement and the DISTRICT's above-mentioned Drainage Plan and the Drainage Area Credit and Reimbursement Policy for said drainage area, which policy is attached as Exhibit "A," and made a part hereof by this reference. 4. ELIGIBLE COSTS. The drainage facilities, right-of-way, and other items eligible for reimbursement and their estimated costs are outlined on Exhibit "B", attached hereto and incorporated herein by this reference. 5. DEDICATION OF EASEMENTS. Easements containing the drainage facilities covered by this agreement shall be offered for dedication to AGENCY. Page 1 6. CONFORMANCE TO PLANS AND SPECIFICATIONS. The drainage facilities covered by this agreement shall be installed in conformance with the plans and specifications prepared by DEVELOPER and approved by AGENCY. DISTRICT shall be under no obligation to perform under this agreement unless the drainage facilities are accepted as complete by AGENCY. 7. HOLD HARMLESS. DEVELOPER shall defend,indemnify,save and hold DISTRICT,its governing body,officers,agents and employees absolutely free,clear,and harmless from any claims, actions, or costs arising from any property and/or rights acquisition which may be necessary hereunder, or arising from any and all damage to property, injury to persons, including death, or any other type of liability arising as a result of DEVELOPER`s installation of the drainage facilities required by the conditions of approval for said development. 8. NON-RESPONSIBILITY OF DISTRICT. The installation ofdrainage facilities covered by this agreement is the sole responsibility of DEVELOPER,except for the normal inspection provided by the AGENCY. DISTRICT assumes no responsibility whatsoever for construction procedures and methods utilized by DEVELOPER in constructing the drainage facilities. 9. PAYMENT. Payment terms are set forth in Exhibit"A",except that the first payment shall not be made until the DEVELOPER submits to DISTRICT acceptable evidence that DEVELOPER has paid for installation of the drainage facilities covered by this agreement. 10. TERMINATION. This agreement shall remain in effect either(1)for the time as provided in Section V.B. of Exhibit "A" or (2) until DEVELOPER. has been reimbursed for the total eligible reimbursement amount, whichever first occurs. Non-submittal of the acceptable evidence ofpayment required by Section 9 shall not result in an extension of the termination date. 11. NO OTHER RECOI.JRSE AGAINST DISTRICT. A. This agreement constitutes the total statement of rights between DISTRICT and DEVELOPER concerning payment or reimbursement for costs of installing the drainage facilities exceeding the required drainage fees. Page 2 B. If, after the expiration of the time described in Section V.B. of Exhibit "A", DEVELOPER has not received the total reimbursement amount,DEVELOPER shall have no right to further reimbursement by DISTRICT from any drainage fees thereafter collected by the DISTRICT, or from any other source of DISTRICT funding. CONTRA COSTA COUNTY FLOOD CONTROL AND DEVELOPER* WATER CONSERVATION DIS'-tICT KB Ho 71 By Chair of/the Board of Supervisors,as governing Name: body of the Contra Costa Flood Control and Water Conservation District Title:kP �f Attest: SEPT. 28, 2004 John Sweeten,Clerk of the Board of Supervisors and County Administrator And By Name: By epu Clerk I Title: RECOMMENDED FOR APPROVAL: Taxpayer I.D.# Maurice M. Shiu Chief Engineer *Corporations require two signatures, one by the President or Vice President,and one by the Secretary or By t a,: Treasurer. Signatures by DEVELOPER must be notarized. APPROVED AS TO FORM: Silvan B. chesi, County Co sI 1 r By e Exhibit"A"- Drainage Area Credit and Reimbursement Policy Exhibit"B" - Calculation of Reimbursement Amount Page 3 _. . State of 61�t County of On before the DATE NAME,TITLE of OFFICER-E.G.,"JANE DOE,NOTARY PUBLIC" personally appeared � NAME(s)SIGNER ) in the capacity as tl / INDWMIJAL,GENERAL PARTNER,CoRFoRATE OFFICER-E.G.,VICE PRESIDENT personally known to the -Olt-i! be the person whose name is/atesubscribed to the within instrument and acknowledged to me that hel lAwy executed the same in his/b~authorized capacity(ioa�;and that by his/l~signatureWon the instruunent the person(or the entity upon behalf of which the person(Wacted,executed the instrument. E)He/W/The also acknowledged to me that such corporation executed the within instrument pursuant to its by-laws or a resolution of its Board of Directors. M m .MME t-. f iTNBSS my hand and official seal, otarsrnisasaan#CgI~ mig Notary l'ubtic-C;tlitcrxrla � £ Contra Cwt county MY� • 13,2 gnature of Notary P SIGNATURE REQUIREMENTS Signatures required on documents must comply with the following to be acceptable to Contra Costa County. 1. FOR ALL SIGNATURES -The name and interest of the signer should be typed or printed in the space provided. The name must be signed exactly as it is typed or printed. 11. SIGNATURES FOR INDIVIDUALS-The name must be signed exactly as it is printed or typed. The signer's interest in the property must be stated. III. SIGNATURES FOR PARTNERSHIPS-Signing party must be either a general partner or be authorized in writing to have the authority to sign for and bind the partnership. IV. SIGNATURES FOR CORPORATIONS Documents should be signed by two officers,one from each of the following two groups: GROUP 1. (a)The Chair of the Board GROUP 2. (a)The Secretary (b)The President (b)An Assistant Secretary (c)Any Vice-President (c)The Chief Financial Officer (d)The Assistant Treasurer If signatures of officers from each of the above two groups do not appear on the instrument,a certified copy of a resolution of the Board of Directors authorizing the person signing the instrument to execute instruments of the type in question is required. A currently valid power of attorney,notarized,will suffice. Notarization of only one corporate signature or signatures from only one group,must contain the following phrase: "...and acknowledged to me that such corporation executed the within instrument pursuant to its by-laws or a resolution of its Board of Directors." HSW G:\CrpData\FldCtl\Curbev\CITIES\Antimb\Sub 7220\Rcimb Agreement 7220.doc Page 4 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT 7 State of California < ss. County of On before me, 4�z Date Name and Title of Officer(e.g.,"Jane Doe,Notary Public") , z. personally appeared Name(s)of Signer(s) lpersonally known to me 0 proved to me on the basis of satisfactory All evidence it to be the personwhose namee 'ris/, JANE 1, L,POLSOf subscribed to the within instrument and orn^rtisxio7� 1365 ia7 acknowledged to me that he/ y executed' ti Notary Public-Catff=ls the same in hls it authorized I Gontm goats coup r capacity(io< and that by his>ir Mycanri,P ALQ 13,2005 signature) ''n the instrument the persor or Ft the entity upon behalf of which the person �6 acted, executed the instrument. v ITNESS m end offw al s al. i `^�•.,.m.,,.�'-• Signature of Notary Pubilc N ; > ONAL 5 p Y YP P relying prevent Thou h the informat.'on below is not required b law,it may rave valuable to arsons ret in on the document and could rpvent 'z fraudulent removal and reattachment of this farm to another document. Description of Attached Document 5 YP ? Title or Type of Document: >ti z: Document trate: Number of Pages: Signer(s)Other Than Named Above: -Ntr; y� v Capacity(les) Claimed by Signer Signer's Name: C_ Individual Top of thumb here C_ Corporate Officer—Title(s): a i C_ Partner—O Limited ❑General Attorney-in-Fact h ! C_ Trustee <' ❑ Guardian or Conservator ❑ Other: Signer is Representing: �.. :i �,+ SYb'�'>:.- ti.�� 'S�S\S✓' J '>`�"T�3+ - J' - T 4 \.. '�' v 733 7 �7 0 1,999 National Notary Association•9350 Do Soto Ave.,P.O.Sox 2402>Chatsworth,CA 91373.2402•wvww.natlonalnotary.crg Prod.No.5907 Reorder:Calf To8-Free 1-800.876-8927 EXHIBIT "A" DRAINAGE AREA CREDIT AND REIMBURSEMENT POLICY Adapted dune, 1989 Revised December 2999 The following policy adopted by the Hoard of Supervisors, as the governing body of the Contra Costa County Flood Control and Water Conservation. District, shall be used to determine credits and reimbursements as provided for in various Drainage Area Fee Ordinances , I . Definitions : 1. . Drainage- Area Plan: The engineering plan, which shows and lists the size, length, and location of drairiage facilities adopted for a Drainage Area.. 2 . Drainage Area Fee Ordinance: An ordinance adopted for a Drainage Area specifying the drainage fee necessary to complete construction of the planned facilities. 3 . Drainage Area Fee Obligation: The drainage fee due on a development as determined from the Drainage Fees Ordinance. 4 . Eligible Costs : The cost of installing drainage facilities, which are part of the Drainage. Area Plan. 5 . In-tract Drainage Facilities: Drainage facilities required within the limits of the development . 6 . Off-tract Drainage Facilities : Drainage facilities required outside the limits of the development . 7 . Credit: When a Drainage Fee Ordinance allows construction of drainage facilities in lieu of the payment of drainage fees , the eligible construction casts may be applied as a credit against the drainage area fee obligation. S . Reimbursement : Payment to the developer for the eligible cost of installing drainage area facilities in excess of the drainage area fee obligation. i Il . GENERAL. Installation of drainage facilities required as a condition of property development can be very costly, and in many cases benefits other properties within the watershed. A Drainage Fee Ordinance spreads the costs of the drainage facilities to all of the benefiting properties and ensures, through a system of fees, credits, and reimbursements , equitable financial participation. The drainage fee ordinance creates a fee obligation on all properties within the Drainage Area. The ordinance becomes operative upon a request to develop or improve a parcel of land. The drainage area fee obligation is limited to the fee due and is payable either in the form of cash or the installation of a portion of the drainage facilities shown on the adopted drainage plan. When a condition of development requires the construction of drainage facilities with a cost in excess of the drainage fee obligation imposed by the fee ordinance, a portion of the excess cost may be eligible for reimbursement . III . Eligible Costs : A portion of the cost to install drainage facilities shown on the adopted drainage area plan may be eligible for credit against the required drainage fees and for reimbursement of costs in excess Of the drainage fee obligation. Credit or reimbursement shall be limited to the following eligible costs : 1 . Actual in-tract and off-tract construction costs plus a fixed amount of 7 percent of the in-tract construction cost and 14 percent of the off-tract construction cost for allowance of miscellaneous developer' s costs, including contract preparation, engineering, bonding, etc . Construction costs do not include utility relocations or the acquisition of rights of way. 2 . Actual public agency project inspection fees for only those drainage area facilities shown on the adopted drainage plan. 2 3 . Actual off-tract utility relocation casts . 4 . Actual off-tract right of way acquisition costs needed for the installation of drainage area facilities, provided the developer does not have a beneficial interest in the off-tract property. The determination of construction cost will be based on at least three independent bids . The developer shall submit said bids to the District for review and concurrence. Upon District concurrence with the bids, the lowest bid shall be the basis for determination of the credit and reimbursement amount . The District reserves the right to reject the developer' s bids or any other proposed value of said eligible costs and to calculate said costs and the fixed markups using then current prices. If the developer elects to install a more costly drainage system than shown on the adopted drainage area plan, the District reserves the right to calculate said eligible costs using the then current prices for only the facilities shown on the adopted plan. IBJ. Credit : The developer may apply as a credit toward the drainage fee obligation the eligible costs to construct drainage area facilities . V. Reimbursement : A. Where the amount of said eligible costs exceed the drainage fee due, the developer, upon entering into a reimbursement agreement with the District, shall be eligible for a percentage reimbursement on the amount of the eligible costs determined by Section III above, in excess of the drainage fee due as fellows : Off-tract work: 100% (One hundred percent) In-tract work : 50s (Fifty percent) Prior to the application of the above percentages , the eligible costs in excess of the drainage fee due shall be prorated between off-tract work and in- tract work in the same proportion as the total 3 eligible casts for off-tract work and in-tract work are to the total eligible costs. B . The reimbursement shall be subject to the fallowing limitations : 1 . Reimbursements shall be paid only from drainage fees collected pursuant to a Drainage Fee Ordinance . 2 . If more than one reimbursement agreement is in effect in a Drainage Area, the reimbursement+. payment to each agreement shall be based on the ratio of each agreement' s original amount to the total original amount of all outstanding reimbursement agreements . 3 . The District reserves the right to utilize not more than 80 vercent of the drainage fees collected annually, on a fiscal year basis, for the purpose of making reimbursement payments . 4 . Reimbursement payments shall be made quarterly, except that, during any quarter the District reserves the right not to make said payments if the amount of available funds to be disbursed is less than $5000 . 00 . 5 . Reimbursement agreements shall remain in effect for .a base period of ten years (40 quarters) . The first quarter shall be the one following the: quarter in which the first reimbursement payment is made. The developer shall forfeit any outstanding balance owed at the end of ten years if 80% or more of the money has been reimbursed. If at the end of ten years, less than 80% of the money has been reimbursed, the agreement shall be extended for another period of five years . 2f after a period of five years the developer has not been reimbursed 80% of the amount due, the agreement shall be extended for another period of five years. Any remaining balance owed after twenty years shall be forfeited. 6 . Reimbursement agreements executed subsequent to a government loan(s) shall have payments "calculated" using the pro -rata basis of 4 _ paragraph H . 2 . above . However, in order to accelerate repayment of the government loans) the "calculated" payment shall be applied tco repayment of the government loan (s) , rather than be disbursed to the subsequent reimbursement agreement (s) . Upon full repayment of the government loan (s) , reimbursement payments shall commence to the subsequent reimbursement agreement (s) . The 40 quarter time limit for a subsequent reimbursement agreement shall not start until the date the first payment is made to the reimbursement agreement . VS . Applicability: Upon adaption by a drainage area, this policy shall be the basis for all subsequent reimbursement agreements in that drainage area. This policy will not alter any reimbursement agreement executed pursuant to a different policy. 5 EXHIBIT rear DA 56 Line Z-1 (Station 0+00 to Station 1+28) DA 56 Line E (Station 0+00 to 12+77) Eligible Cost Worksheet DA 56 Line Z-1 (Station 0+00 to 1+28) Equivalent Quantities per adopted 1987 DA 56 plan We accept the developers longer pipe length as an "equivalent system"to the ado ted plan Line Z-1 outfall.) Description Quantity Unit Cost I Total 66"Cl V RCI -jacked** 178 LF $400.00 $ 71,200.00 Outfall structure wl rip rap" 1 EA $8,580.00 $ 8,580.00 Sub-Total $ 79,780.00 Offsite Engineering (14%) $ 11,169.20 Inspection (3.5% Sub-Total) $ 2,792.30 DA 56 Line Z-1 (Station 0+00 to 1+28)Construction Cost $ 93,741.50 DA 56 Line E (Station 0+00 to 12+77) Equivalent Eligible Quantities per adopted 1987 DA 56 pian (Although the adopted 1987 DA 56 pian shows Line E to use 300 LF of 36" RCP and 977 LF of 27" RCP, we accept the developer's larger pipe sizes as an "equivalent system"to the adopted plan Line E.) Line E Offsite Desai n Quantity Unit Cost Total tio 48"RCP Class ill'** 310 LF $123.00 $ 38,130.00 36"RCP Class V*** 179 LF $99.25 $ 17,765.75 36"RCP Class ill*** 788 LF $83.50 $ 65,798.00 Manholes*** 5 EA $3,450.00 $ 17,250.00 Sub-Total $ 138,943.75 Offsite Engineering (14%) $ 19,452.13 Inspection (3.5% Sub-Total) $ 4,863.03 DA 56 Line E(Station 0+00 to 12+76)Construction Cost $ 163,258.91 DA 56 Line Z-1 (Station 0+00 to 1+28) Construction Cost $ 93,741.50 DA 56 Line E(Station 0+00 to 12+77) Construction Cost $ 163,258.91 Total Construction Cost $ 257,000.41 Sub 7219 Total DA 56 Fee Obligation Paid on 01/18/01 $ 109,433.00 Sub 7220 Total DA 56 Fee Obligation Paid on 10/17/01 $ 111,525.00 Total DA 55 Fee Obligation previously paid will be the REFUND AMOUNT $ 220,958.00 Total Construction Cost $ 257,000.41 Total Refund Amount $ (220,958.00) Deduct for De Anza Trail at Lindsey Basin $ (10,000.00) Total Reimbursement Agreement Amount $ 26,042.41 Nates: *We used the lowest bidder's (independent) cost estimate **KB Homes did not submit a competitive bid for this eligible item. Therefore we used the District's cost estimate for this item. 178 LF of bore-and-jacked 66-inch storm drain pipe at$400/LF was agreed to be the equivalent of Line Z-1 (Station 0+00 to 1+28)during the District's meeting with KB Homes on June 1, 2004. ***Actual construction costs per Dave Jacobson's March 11, 2004 letter G:1GrpDatalFldCtllCurDaviCITIES\Antioch\Sub 7220g7220 DA 56 Line Z1 reimb1.x1s]Sheet1 H. Wong Reprinted 6/15/2004 7:39 AM