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HomeMy WebLinkAboutAgenda Report - September 16, 2015 C-09AGENDA ITEM (!'M 9 CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt Resolution Approving Final Map and Authorize City Manager to Execute Improvement Agreement for Reynolds Ranch Subdivision, Unit No. 1, Tract No. 3805 MEETING DATE: September 16, 2015 PREPARED BY: Public Works Director RECOMMENDED ACTION: Adopt resolution approving final map and authorize City Manager to execute the Improvement Agreement for Reynolds Ranch Subdivision, Unit No. 1, Tract No. 3805. BACKGROUND INFORMATION: Unit No. 1 is the first of three low-density, residential units located west of Reynolds Ranch Parkway, east of the Union Pacific Railroad, and south of the recently completed Reynolds Ranch Phase 3A commercial improvements as shown on Exhibit A. Unit No. 1 consists of 86 single- family, residential lots. The project includes the installation of all interior subdivision public improvements and full street improvements on LeBaron Boulevard from Reynolds Ranch Parkway to its intersection with the south end of Stockton Street, and Stockton Street to the north boundary of the subdivision. The improvements along LeBaron Boulevard and Stockton Street within Unit No. 1 consist of masonry wall, curb, gutter and sidewalk, landscape and irrigation, street lights, signal improvements, and full width paving. Access to the subdivision will be from LeBaron Boulevard via Reynolds Ranch Parkway. Secondary access will be constructed on Stockton Street from the north boundary of Unit No. 1 to Harney Lane when Unit No. 2 is constructed. Off-site storm drain and wastewater improvements will be constructed as a condition of development. The developer, Orchard Lane — Lodi, LLC, is required to construct a portion of off-site storm drain pipeline between the south boundary of Unit No. 1 and the existing storm drain basin, and construct the public wastewater lift station improvements. The existing temporary, private wastewater lift station will be abandoned. The developer, Orchard Lane — Lodi, LLC, has furnished the City with the improvement plans, necessary agreements, guarantees, insurance certificates, and the required fees for the proposed subdivision. Development Impact Fees will be collected as part of the building permit process prior to issuing a certificate of occupancy for each single-family residence in accordance with Lodi Municipal Code 15.64.040. This project is part of the Community Facilities District No. 2007-1 (Public Services) (CFD). APPROVED: Stephen Schwaba e , ity Manager K:\WP\DEV_SERV\Developments\Reynolds Ranch\Residential\improvement agreement\CFinalMap_cs.doc 9/2/2015 Adopt Resolution Approving Final Map and Authorize City Manager to Execute Improvement Agreement for Reynolds Ranch Subdivision, Unit No. 1, Tract No. 3805 September 16, 2015 Page 2 Portions of the cost to install certain off-site public improvements that benefit other properties may be eligible for reimbursement from others. It is Developer's responsibility to request reimbursement and submit the appropriate information per LMC Section 17.62. FISCAL IMPACT: There will be an increase in long term maintenance costs for public infrastructure and City services such as police, fire, and parks, and open space maintenance. This cost will be partially offset by proceeds from the CFD. FUNDING AVAILABLE: Not applicable. F. Wally S delin Public Works Director Prepared by Charles E. Swimley, Jr., City Engineer/Deputy Public Works Director FWS/CES/tb Attachment cc: City Attorney Magdich City Engineer / Deputy Public Works Director Swimley Senior Civil Engineer Chang Associate Civil Engineer Nathan Senior Engineering Technician Wiman FCB Homes MCR Engineering K:\WP\DEV_SERV\Developments\Reynolds Ranch\Residential\improvement agreement\CFinalMap_cs.doc 9/2/2015 250 500 1,000 Feet -1 i K mak. J EXHIBIT A Mff Harney Ln. 4,1� gP Rocky Ln. 0 I O Legend i i Unit 1 Boundary el 1.1A 7.II.I City Limits WHEN RECORDED, RETURN TO: City Clerk City of Lodi 221 West Pine Street Lodi, CA 95240 IMPROVEMENT AGREEMENT for the PUBLIC IMPROVEMENTS of REYNOLDS RANCHSUBDIVISION TRACT NO. 3805 (UNIT NO. 1) THIS AGREEMENT is made and entered into by and between the CITY OF LODI, a California municipal corporation, hereinafter referred to as "City", and ORCHARD LANE — LODI, LLC, a California limited liability company, hereinafter referred to as "Developer". RECITALS: Developer has presented to City for approval a final subdivision map, hereinafter called "Map", entitled "Reynolds Ranch Unit No. 1". The Map was filed with the Public Works Director for presentation to the City Council for approval, and is hereby referred to and incorporated herein; Developer has requested approval of the map prior to the construction and completion of public improvements, including all streets, highways or public ways, and public utility facilities which are a part of, or appurtenant to, the Reynolds Ranch Subdivision, hereinafter called "Project", all in accordance with, and as required by, the plans and specifications for all or any of said improvements in, appurtenant to, or outside the limits of Project, which plans and specifications are now on file in the office of and endorsed with the approval of the Public Works Director or his designee. City Council will adopt a resolution approving the map and accepting the dedications therein offered on condition that Developer first enters into and executes this Agreement with City and meets the requirements of said resolution; and This Agreement is executed pursuant to the provisions of the Subdivision Map Act of the State of California and Title 15 and 17 of the Lodi Municipal Code ("LMC"). NOW THEREFORE, for and in consideration of the acceptance of the dedications offered, and in order to insure satisfactory performance by Developer of Developer's obligations under State law and City code, the parties agree as follows: 1. Performance of Work by Developer. Developer will do and perform, or cause to be done and performed at Developer's own expense, in a good and workmanlike manner, and furnish all required materials, all under the direction and to the satisfaction of City's Public Works Director, all of the work and improvements as shown on the approved K:\WP\DEV_SERV\Developments\Reynolds Ranch\ResidentiaNmprovement agreement\RR Orchard Ln Phase 1 IA._ces doc l (rev 9/2/2015 improvement plans for the Project, Plan Set D166, which is on file in the Public Works Department. The Developer shall also perform or cause to be performed the following items which are not shown on the improvement plans: A. Street light installation and connection to City system. Developer may experience delays in the delivery of the required decorative street light standards. The street light standards should be ordered early in the Project schedule to avoid delay in acceptance of the public improvements by the City. B. Natural gas line installation C. Telephone line installation D. Electrical system E. Cable television system 2. Development Changes. Developer shall also perform all work and furnish all materials necessary to comply with any changes required by the Public Works Director, which, in his opinion, are necessary or required to complete the work in conformance with City Standards or are the result of changed conditions. 3. Performance of Work by City. Prior to the approval of the final maps by the City, it is agreed that the Developer shall deposit with the City the amount of money shown as the "Developer Cost' on the Billing Schedule, attached hereto as Exhibit A, and by this reference made a part hereof as though fully set forth. From payments made under the Billing Schedule, Developer elects to have the City perform or install or cause the installation of the following items: A. Street seal coat. B. Fire hydrant markers. C. Televideo inspection of the public sewer and storm drain lines. The fee shown on the Billing Schedule is based on the linear footage of sewer and storm drain pipe, including laterals, shown on the improvement plans. The fee will be adjusted, if necessary, when the televideo inspection is complete. Any additional fee must be paid prior to project acceptance. Developer shall also pay all additional costs for work performed by City forces deemed by the Public Works Director necessary to complete the work under this Agreement in conformance with City Standards. 4. Development Impact Mitigation Fees. Development Impact Mitigation Fees for water, wastewater capacity, street improvements, storm drain, police, fire, parks and recreation, and general City facilities are required for this Project. Payment of the Development Impact Mitigation Fees shall be collected prior to issuance of Certificate of Occupancy for each dwelling. The amounts shown in this Agreement for the Development K:\WPkDEV—SER\ADevelopments\Reynolds Ranch\ResidentialUmprovement agreement\RR Orchard Ln Phase 1 IA_ces.doc 2 (rev. 9!2/2015 Impact Mitigation Fees are those in effect at the time of execution of this Agreement. In conformance with LMC 15.64.050, the fees are automatically adjusted on January 1St of each year. Fees may also be adjusted at other times by separate City Council action. The actual fees to be paid will be those in effect at the time of payment. This Agreement shall in no way limit City's ability to charge Developer the fees in effect at the time Developer pays the fees. 5. Reimbursement from Others. Developer may be eligible for reimbursement from others for the cost of certain off-site public improvements that benefit other properties. It is Developer's responsibility to request reimbursement and submit the appropriate information per LMC Section 17.62. 6. Stormwater Basins. Not applicable. 7. Phase 2 Wastewater Pump Station. Developer shall construct the Phase 2 public wastewater station improvements, as specified in the Hawkins and Associate Engineering, Inc., September 26, 2008, report (or subsequent revisions). 8. Work: Time for Commencement and Performance. Developer shall, within 365 calendar days from the date of this Agreement, perform or cause to be performed, all work and/or improvements described in this Agreement. At least 15 calendar days prior to the commencement of work hereunder, Developer shall notify the Public Works Director of the date fixed by Developer for commencement thereof, so that City can provide inspection services. 9. Time Extension. Time is of the essence of this Agreement. City may extend the time for completion of the improvements hereunder, under the terms of an addendum to this Agreement, which shall be approved by the City Manager. Any such extension may be granted without notice to Developer's surety, and extensions so granted, shall not relieve the surety's liability on the bond to secure the faithful performance of Developer under this Agreement. The City Manager shall be the sole and final judge as to whether or not good cause has been shown to entitle Developer to an extension. 10. Record Drawings and Certifications. Prior to acceptance of the Project improvements, Developer shall have installed and put in place, all survey monuments as shown on the Maps and provide record drawings and certifications as described in the City of Lodi Public Improvement Design Standards. 11. Permits: Compliance with Law. Developer shall, at Developer's expense, obtain all necessary permits and licenses for the construction of the improvements described in this Agreement, give all necessary notices, and pay all fees and taxes required by law. K:\WP\DEV_SERV\Developments\Reynolds RanchkResidentialVmprovement agreement\RR Orchard Ln Phase 1 IA._ces doc 6 (rev. 9/2/201,1 12. Superintendence by Developer. Developer shall give personal superintendence to the work of said improvements, or have a competent agent, foreman or superintendent, satisfactory to the Public Works Director, on the work site at all times during construction, with authority to act for Developer. 13. Inspection by City. Developer, shall at all times, maintain proper facilities and provide safe access for inspection by City to all parts of the work site. Inspections will be provided during normal working hours of City staff. Developer will be billed for inspections on work performed on weekends, holidays and overtime. Developer shall also pay all additional costs incurred by City for soils and materials testing and/or inspection services, including storm water compliance inspections, required as a part of City inspection activities. 14. Contract Security. Concurrently with the execution of this Agreement, Developer shall furnish Improvement Security of at least 100 percent of the estimated cost of the public improvements required to be constructed, plus deferred fees and engineering costs of surveying, record drawings and certifications as security for the faithful performance of this Agreement; and an amount equal to at least 50 percent of the above costs, excluding deferred fees, as security for the payment of all persons performing labor and furnishing materials in connection with this Agreement as more fully described in the State Subdivision Map Act. The City has determined these security amounts to be as follows: Faithful Performance: $ 3,948,484.20 Labor and Materials: $ 1,974,242.10 15. Warranty Security. Prior to acceptance of the Project improvements by City, Developer shall furnish warranty security of at least 10 percent of the total cost of the public improvements required to be constructed, as security for repair or replacement of defective work as provided under Paragraph 19 of this Agreement. The warranty period shall be two years following the date of acceptance of the improvements by City. If any portion of the Project receives partial acceptance during the course of construction, the warranty period for all required Project improvements shall commence upon the date of final acceptance for the entire Project. 16. Hold -Harmless Agreement. Developer hereby agrees to, and shall, hold City, its elected and appointed boards, commissions, officers, agents, and employees, harmless from any liability for damage or claims for damage from personal injury, including death, as well as from claims for property damage which may arise from Developer's or Developer's contractors', subcontractors', agents' or employees' operations under this Agreement, whether such operations be by Developer or by any of Developer's contractors, subcontractors, or by any one or more persons directly K:\WP\DEV_SERV\Developments\Reynolds Ranch\Residentiallimprovement agreement\RR Orchard Ln Phase 1 IA_ces.doc 4 (rev. 9/2/2015 or indirectly employed by, or acting as agent for, Developer or any of Developer's contractors or subcontractors. Developer agrees to, and shall, defend City and its elected and appointed boards, commissions, officers, agents, and employees from any suits or actions at law or in equity for damages caused, or alleged to have been caused, by reason of any of the aforesaid operations; provided as follows: A. That City does not, and shall not, waive any rights against Developer which it may have by reason of the aforesaid hold -harmless agreement, because of the acceptance by City, or the deposit with City by Developer, of any of the insurance policies described in Paragraph 17 of this Agreement. B. That the aforesaid hold -harmless agreement by Developer shall apply to all damages and claims for damages of every kind suffered, or alleged to have been suffered, by reason of any of the aforesaid operations referred to in this paragraph, regardless of whether or not City has prepared, supplied or approved of, plans and/or specifications for the Project, or regardless of whether or not such insurance policies shall have been determined to be applicable to any of such damages or claims for damages. 17. Developer's Insurance. Developer shall not commence work under this Agreement until Developer shall have obtained all insurance required under this paragraph, nor shall Developer allow any contractor or subcontractor to commence work on Developer's contract or subcontract until all similar insurance required of the contractor or subcontractor shall have been so obtained. All requirements herein provided shall appear either in the body of the insurance policies or as endorsements and shall specifically bind the insurance carrier. A. Worker's Compensation Insurance. Developer shall maintain, during the life of this Agreement, Worker's Compensation Insurance for all Developer's employees employed at the site of improvement, and in case any work is sublet, Developer shall require any contractor or subcontractor similarly to provide Worker's Compensation Insurance for all contractors' or subcontractors' employees, unless such employees are covered by the protection afforded by Developer. Developer hereby indemnifies City for any damage resulting to it from failure of either Developer or any contractor or subcontractor to take out or maintain such Worker's Compensation insurance. B. Comprehensive General and Automobile Insurance. Developer shall take out and maintain during the life of this Agreement such insurance as shall insure City, its elected and appointed boards, commissions, officers, agents, and employees, Developer and any contractor or subcontractor performing work covered by this Agreement from claims for damages for personal injury, including death, as well as from claims for property damage which may arise from the Project or the Project property, including any public streets or easements, from Developer's or any contractors' or subcontractors' operations hereunder, K:1WP\DEV_SERV\DevelopmentslReynolds RanchlResidentiAmprovement agreementlRR Orchard Ln Phase 1 IA_ces.doc b (rev. 9/2/2015 whether such operations be by Developer or any contractor or subcontractor or by anyone directly or indirectly employed by either Developer or any contractor or subcontractor, and the amount of such insurance shall be as follows: COMPREHENSIVE GENERAL LIABILITY $5,000,000 Bodily Injury - Each Occurrence/Aggregate $5,000,000 Property Damage - Each Occurrence/Aggregate or $10,000,000 Combined Single Limit COMPREHENSIVE AUTOMOBILE LIABILITY $5,000,000 Bodily Injury - Each Person $5,000,000 Bodily Injury - Each Occurrence $5,000,000 Property Damage - Each Occurrence or $10,000,000 Combined Single Limit Developer must have comprehensive automobile liability only if Developer's vehicles are used for the Project or on the Project property. NOTE: Developer agrees and stipulates that any insurance coverage provided to the City of Lodi shall provide for a claims period following termination of coverage which is at least consistent with the claims period or statutes of limitations found in the California Tort Claims Act (California Government Code Section 810 et seq.). "Claims made" coverage requiring the insureds to give notice of any potential liability during a time period shorter than that found in the Tort Claims Act shall be unacceptable. A copy of the certificate of insurance with the following endorsements shall be furnished to the City: Additional Named Insured Endorsement Such insurance as is afforded by this policy shall also apply to the City of Lodi, its elected and appointed boards, commissions, officers, agents and employees as additional named insured insofar as work performed by the insured underwritten contract with the City of Lodi. This endorsement shall be on the form furnished by City and shall be included with Developer's policies. Primary Insurance Endorsement Such insurance as is afforded by the endorsement for the additional insureds shall apply as primary insurance. Any other insurance maintained by the City of Lodi or its elected and appointed boards, commissions, officers, agents and employees shall be excess only and not contributing with the insurance afforded by this endorsement. K:\WP\DEV—SERV\Developments\Reynolds Ranch\ResidentialVmprovement agreement\RR Orchard Ln Phase 1 IA_ces.doc 6 (rev. 912/2015 Severability of Interest Clause The term "insured" is used severally and not collectively, but the inclusion herein of more than one insured shall not operate to increase the limit of the Developer's liability. C. Evidence of Insurance. Developer shall furnish City, concurrently with the execution of this Agreement, with satisfactory evidence of the insurance required and evidence that each carrier is required to give City at least 30 days prior notice of the cancellation or reduction in coverage of any policy during the effective period of this Agreement. The address of the City of Lodi must be shown on the certificate of insurance, i.e., City of Lodi, 221 West Pine Street, Lodi, CA, 95240. 18. Title to Improvements. Title to, and ownership of, all public improvements constructed hereunder by Developer shall vest absolutely in City upon completion and acceptance of such public improvements by City. 19. Repair or Reconstruction of Defective Work. If, within a period of two years after final acceptance by City of the work performed under this Agreement, any structure or part of any structure furnished and/or installed or constructed, or caused to be installed or constructed by Developer, or any of the work done under this Agreement, including the mitigation measures for dust and erosion control, fails to fulfill any of the requirements of this Agreement plans and specifications referred to herein, Developer and Developer's surety shall, without delay and without cost to City, repair or replace or reconstruct any defective or otherwise unsatisfactory part or parts of the work or structure. Should Developer or Developer's surety fail to act promptly or in accordance with this requirement, or should the exigencies of the case require repairs or replacements to be made before Developer can be notified, City may, at its option, make the necessary repairs or replacements or perform the necessary work, and Developer shall pay to City the actual cost of such repairs plus 15 -percent for administration and overhead costs. 20. Repair or Replacement of City -Owned Bypass Meter Assemblies. Developer is required by City to install bypass meter assemblies in conjunction with the installation of water mains in the City of Lodi. City will supply these assemblies upon receipt of a deposit in the amount of $5,000 for each assembly required. The purpose of the deposit is to guarantee the return of the assembly in good condition and fulfillment of the other obligations shown in the City's Policies and Procedures entitled "Metering Water Usage of New Water Mains Requiring Temporary Bypasses." 21. Mud, Debris. Dust and Erosion. Developer agrees and covenants not to permit mud or other debris to be tracked from the construction site or elsewhere onto City or County streets or onto private property without express permission. Developer further agrees not to cause damage to City or County streets. K:\WP\DEV_SERV\Developments\Reynolds RanchlResidentiallimprovement agreement\RR Orchard Ln Phase 1 IA_ces.doc (rev. 9/2/2015 Should any mud or debris be deposited in City or County streets or any damage caused to City or County streets, Developer shall have the same removed or repaired forthwith, and if not removed or repaired upon notice within a specified time, City shall cause the same to be removed or repaired and Developer shall be charged for the cost of said removal or repairs. Developer, Developer's contractor, subcontractors, and/or agents shall be responsible so no dust or erosion problems are created during construction, including installation of telephone, electrical, cable television and gas facilities. Developer's responsibility for dust and erosion control shall extend to include a period of two years from the date of final acceptance by City of the work performed under this Agreement. If a dust or erosion problem arises during development or within a period of two years from the date of final acceptance by City of the work performed under this Agreement, including but not limited to installation of telephone, electrical, cable television, and/or gas facilities, and has not, after notice, been abated by Developer within a specified period of time, City shall cause the same to be controlled, and Developer shall be charged with the cost of said control. 22. Fire Protection During Construction. Fire protection facilities approved by City's Fire Chief, including all-weather access road and an approved water supply capable of supplying the required fire flow, shall be installed and made serviceable in accordance with the City Fire Code (as set forth in the Lodi Municipal Code) prior to and during the time of building construction. The above may be modified when alternate methods of protection approved by the Fire Chief are provided. 23. Protection of Existing Improvements. Damage to any existing improvements or private or public utility lines installed or being installed which damage occurs during the onsite and offsite construction required of Developer under this Agreement, shall be the absolute responsibility and liability of Developer. In other words, it shall be Developer's responsibility to pay for damage to existing improvements and public or private utilities within the Project property. Damage to any existing facilities outside the limits of the Project damaged as part of the construction of the required Project improvements is also Developer's responsibility. 24. Dwelling Occupancy. City will not allow occupancy of any building or structure within the Project until all deferred fees have been paid, public improvements have been approved and accepted by the Public Works Department per established City policy and other requirements of City codes have been met. If building is started prior to acceptance of the improvements, it is Developer's responsibility to inform all prospective purchasers that occupancy will not be permitted until said deferred fees are paid and public improvements are so accepted by City. 25. Developer Not Agent of City. Neither Developer nor any of Developer's agents, contractors, or subcontractors are or shall be considered to be agents of City in connection with the performance of Developer's obligations under this Agreement. K:1WPWEV_SERV1Developments\Reynolds RanchlResidentiaNmprovement agreement\RR Orchard Ln Phase 1 IA..ces.doc is (rev. 9/2/2015 26. Notice of Breach and Default. If Developer refuses or fails to obtain prosecution of the work, or any severable part thereof, with such diligence as will insure its completion within the time specified, or any extensions thereof, or fails to obtain completion of said work within such time, or if Developer should be adjudged bankrupt, or Developer should make a general assignment for the benefit of Developer's creditors, or if a receiver should be appointed in the event of Developer's insolvency, or if Developer or any of Developer's contractors, subcontractors, agents, or employees, should violate any of the provisions of this Agreement, the Public Works Director or City Council may serve written notice upon Developer and Developer's surety of breach of this Agreement, or any portion thereof, and the default of Developer. 27. Breach of Agreement: Performance by Surety or City. In the event of any such notice, Developer's surety shall have the duty to take over and complete the work and the improvements herein specified; provided however, that if the surety, within five days after the serving upon it of such notice of breach, does not give City written notice of its intention to take over the performance of this Agreement, and does not commence performance thereof within five days after notice to City of such election, City may take over the work and prosecute the same to completion, by contract or by any other method City may deem advisable, for the account and at the expense of Developer, and Developer's surety shall be liable to City for any excess cost or damage occasioned City thereby; and, in such event, City, without liability for so doing, may take possession of, and utilize in completing the work, such materials, appliances, plant and other property belonging to Developer as may be on the site of the work and necessary therefor. 28. Notices. All notices herein required shall be in writing, signed by the authorized representative of the sender and shall be deemed to have been given when the same is personally served or upon receipt by express or overnight delivery, postage prepaid, or three days from the time of mailing if sent by first class or certified mail, postage prepaid, addressed to the respective parties. Notices required to be given to City shall be addressed as follows: F. Wally Sandelin Public Works Director City of Lodi 221 West Pine Street P. O. Box 3006 Lodi, CA 95241-1910 Notices required to be given to Developer shall be addressed as follows: Thomas P. Doucette, Manager Orchard Lane -Lodi, LLC 10100 Trinity Parkway, Suite 420 Stockton, CA 95219 K:\WP\DEV_SERV\Developments\Reynolds Ranch\ResidentiaNmprovement agreement\RR Orchard Ln Phase 1 Aces doc 9 (rev 9/2/2015 Notices required to be given to Surety shall be addressed as follows: The INSCO-DICO Group (Re: Bond 82496-18 17771 Cowan Irvine, CA 92614 Provided that either party or the surety may change such address by notice in writing in the manner set forth above, to the other party and thereafter notices shall be addressed and transmitted to the new address. 29. Authority. The undersigned hereby represent and warrant that they are authorized by the parties to execute this Agreement. 30. Execution. In Witness Whereof, Developer and City have caused their names and corporate seals to be hereunto affixed. ATTEST: JENNIFER M. FERRAIOLO City Clerk Orchard Lane -Lodi, LLC, a California limited liability company Dated - fay: THOMAS P Manager DOUCETTE (CORPORATE SEAL) CITY OF LODI, a California municipal corporation Dated: By: STEPHEN SCHWABAUER City Manager (CORPORATE SEAL) K:1WP\DEV_SERVVDevelopmentsVReynolds Ranch\ResidentialVmprovement agreementlRR Orchard Ln Phase 1 IA_ces.doc 10 (rev. 9/2/2015 APPROVED AS TO FORM: JANICE D. MAGDICH City Attorney {-- K:\WPOEV_SERV\Developments\Reynolds Ranch\ResidentialVmprovement agreement\RR Orchard Ln Phase 1 IA_ces.doc 11 (rev. 9/2/2015 BILLING SCHEDULE Developmen Reynolds Ranch Subdivision Unit No. 1 Building SF/1000: Developer: Orchard Lane - Lodi, LLC No. of Units: 86 Engineer: MCR Engineering Date: 9/2/15 Construction cost (City Cost Schedule) $3,948,484.20 DEVELOPER COST CREDITS ENGINEERING 1 LS @ $ 4,855.00 Engineering Fee (5% of $100,000) (1001.6121) (3.5% of $200,000) (1001.6121) (2.5% of $3,648,484) (1001.6121) Inspection Fee (4% of $250,000) (1001.6104) (3.5% of $750,000) (1001.6104) (3% of $2,948,484) (1001.6104) Engineering Fee Paid" (1001.6121) `original plan check fee for phases 1-3 applied to Phase 1 Fees: ENGINEERING SUBTOTAL .. ..-...... ............ STREET SYSTEM Fees: TV Inspection (1701.6525) 5,933 LF @ $ $ 5,000.00 7,000.00 91,212.11 10,000.00 26,250.00 88,454.53 $ 130,170.00 $ 227,916.63 $ 130,170 00 Storm Water Inspection Fees (1701.6525) 1 LS @ $ 4,855.00 $4,855.00 Charges for work by City Forces: Seal Coat (1001.5411.4) 0 SF @ $ 0.04 $0.00 Pavement Markers: (1001 5411.4) Fire Hydrant ($40 min.) 0 EA @ $ 8.00 000 STREET SYSTEM SUBTOTAL $4,855.00 SEWER SYSTEM Fees: Charges for Work by City Forces: TV Inspection (1701.6525) 5,933 LF @ $ 1.50 8,899.50 SEWER SYSTEM SUBTOTAL $8,899.50 STORM DRAIN SYSTEM Fees: Charges for Work by City Forces: TV Inspection (1701.6525) 4,891 LF @ $ 1.50 7,336.50 STORM DRAIN SYSTEM SUBTOTAL $7,336.50 ELECTRICAL SYSTEM To be billed separately by Electric Utility Department TOTAL AMOUNT OF BILLING SCHEDULE $249,007.63 TOTAL DUE PRIOR TO IMPROVEMENT PLAN APPROVAL $118,837.63 $0.00 $0.00 $0.00 $130,170.00 RESOLUTION NO. 2015-164 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE FINAL MAP AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE IMPROVEMENT AGREEMENT FOR REYNOLDS RANCH SUBDIVISION, UNIT NO. 1, TRACT NO. 3805 WHEREAS, Unit No. 1 is the first of three low-density residential units located west of Reynolds Ranch Parkway, east of the Union Pacific Railroad, and south of the recently -completed Reynolds Ranch Phase 3A commercial improvements; and WHEREAS, the developer, Orchard Lane — Lodi, LLC, has furnished the City with the improvement plans, necessary agreements, guarantees, insurance certificates, and required fees for the proposed subdivision. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the final map and authorize the City Manager to execute the Improvement Agreement for Reynolds Ranch Subdivision, Unit No. 1, Tract No. 3805. Dated: September 16, 2015 I hereby certify that Resolution No. 2015-164 was passed and adopted by the City Council of the City of Lodi in a regular meeting held September 16, 2015, by the following vote: AYES: COUNCIL MEMBERS — Kuehne, Nakanishi, and Mayor Johnson NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Chandler and Mounce ABSTAIN: COUNCIL MEMBERS — None �E)a'AOLO ity Clerk 2015-164