PIA No. 2006-15 - K.E. Vineyard LLC
RECORDING REQUESTED BY:
DOCUMENT: 19156723
II '"'' "" II I" II 1111 II
City of Gilroy
/
(
Pages: 1 8
Fees. 58.00
Taxes
Copies.
AMT PAID 5800
WHEN RECORDED, MAIL TO:
Rhonda Pellin
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
BRENDA DAVIS
SANTA CLARA COUNTY RECORDER
Recorded at the request of
City
RDE j:j 006
10/25/2006
11: 20 AM
(SPACE ABOVE THIS LINE FOR RECORDER'S USE)
Property Improvement Agreement No: 2006-15
Tract 9812 - Masoni Vineyard
APN 808-20-003
K.E. Vineyard LLC
A California Limited Liability Company
PROPERTY IMPROVEMENT AGREEMENT
RESIDENTIAL
AGREEMENT FOR EXTENSIONS OF WATER DISTRIBUTION SYSTEMS:
IMPROVEMENT OF STREETS: INSTALLATION OF SEWERS, STORM
DRAINS AND OTHER PUBLIC WORKS FACILITIES
Property Improvement Agreement No. 2006-15
This agreement is made and entered into this 2nd day of October ,2006 by and
between the City of Gilroy, a municipal corporation, herein called the "City" and K.E. Vineyard LLC, a
real property owner, developer or subdivider, herein called the "Developer".
WHEREAS, a final map of subdivision, record of sur' ley or building permit (Site Clearance)
application has now been submitted to the City for approval and acceptance, covering certain real estate
known as and called:
Tract 9812, Masoni Vineyard
WHEREAS, the Developer requires certain utilities and public works facilities in order to service the
property under the minimum standards established by the City and,
WHEREAS, the City, by and through its City Council, has enacted certain Codes, Ordinances and
Resolutions and certain Rules and Regulations have been promulgated concerning the subject matter of
this agreement and,
WHEREAS, the City has certain responsibilities for maintenance and operation of such utilities and public
service facilities after acceptance by City, and for providing the necessary connecting system, general plant and
appurtenances, and the City is agreeing to discharge those responsibilities, provided that Developer has faithfully
and fully complied with all of the terms, covenants, conditions to be performed by Developer pursuant to this
agreement.
NOW THEREFORE, in consideration of the foregoing premises and in order to carry on the intent and
purpose of said Codes, Ordinances, Resolutions and Regulations, it is agreed by and between the parties as
follows:
SECTION 1
That all Codes, Ordinances, Resolutions, Rules and Regulations and established policies of the City and
the laws of the State of California and the United States of America concerning the subject matter of this
agreement are hereby referred to and incorporated herein to the same effect as if they were set out at length
herein. Said Codes, Ordinances, Resolutions, Rule and Regulations include, but are not limited to, the following:
the Code of the City of Gilroy, the current Zoning Ordinance, and the currently adopted Uniform Building Code.
,.,
SECTION 2
The Developer agrees:
a. To perform each and every provision required by the City to be performed by the Developer in each
and every one of said Codes, Ordinances, Resolutions, Rules and other Regulations and to comply
with the foregoing and all applicable laws..
b. To grant to the City without charge, free and clear of encumbrances, any and all easements and rights
of way in and to his said real property necessary for the City in order that its water, electricity, and/or
sewer lines in or to said real property may be extended.
c. To indemnify, defend with counsel of City's choice and hold the City free and harmless from all suits,
fees, claims, demands, causes of action, costs, losses, damages, liabilities and expenses (including
without limitation attorneys' fees) incurred by City in connection with (i) any damage done to any
utility, public facility or other material or installation of the City on said real estate which the
Developer or any contractor or subcontractor of the Developer, or any employee of the foregoing,
shall do in grading or working upon said real estate; or (ii) arising or resulting directly or indirectly
from any act or omission of Developer or Developer's contractors, or subcontractors, or any
employee of the foregoing in connection with the work performed by them in connection with this
agreement, including without limitation all claims relating to injury or death of any person or damage
to any property.
d. To construct and improve all public works facilities and other improvements described in this
agreement in accordance with all standards established in the Codes, Ordinances, Resolutions,
Rules and Regulations, all applicable laws and this agreement, and in accordance with the grades,
plans, and specifications approved by the City Engineer. Developer shall furnish two good and
sufficient bonds, a Payment Bond on a form provided by the City and a Faithful Performance
Bond, both of which shall be secured from a surety company admitted to do business in
California. Each bond shall set forth a time period for performance by the contractor of its
obligations and the terms and conditions on which the City may obtain the proceeds of the bond.
The Faithful Performance Bond shall be in an amount not less than one hundred percent (100%)
of the total estimated amount payable for the improvements described in this agreement, and shall
secure payment to City and the Developer of any loss due to the default of the contractor or its
inability or refusal to perform its contract. The performance bond shall by its terms remain in full
force and effect for a period of not less than one year after completion of the improvements by
Developer and acceptance of the improvements by City, to guarantee the repair and replacement
of defective material and faulty workmanship. Upon completion of the improvements by
Developer and acceptance of the improvements by City, Developer may substitute for the
performance bond securing maintenance described above, a separate maintenance bond issued by
an admitted surety in the amount of ten percent (10%) of the total contract price of the
improvements (provided that the amount of said bond shall not be less than One Thousand
Dollars ($1,000) to cover the one-year maintenance period.
The Payment Bond shall be in an amount not Jess than one hundred percent (100%) of the total
estimated amount payable for the improvements described in this agreement. The Payment Bond
"
shall secure the payment of those persons or entities to whom the Developer may become legally
indebted for labor, materials, tools, equipment or services of any kind used or employed by the
contractor or subcontractor in performing the work, or taxes or amounts to be withheld thereon.
The Payment Bond shall provide that the surety will pay the following amounts should the
Contractor or a Subcontractor fail to pay the same, plus reasonable attorneys' fees to be fixed by
the court if suit is brought upon the bond: (1) amounts due to any of the persons named in
California Civil Code Section 3181; (2) amounts due under the Unemployment Insurance Code
with respect to work or labor performed for the improvements described in this agreement; and
(3) any amounts required to be deducted, withheld, and paid over to the Employment
Development Department from the wages of employees of the Contractor and Subcontractors
pursuant to Section 13020 of the Unemployment Insurance Code with respect to the work and
labor. The Payment Bond shall, by its terms, inure to the benefit of any ofthe persons named in
Civil Code Section 3181 so as to give a right of action to those persons or their assigns in any suit
brought upon the bond.
Simultaneously with the submission of its building permit application (Site Clearance), the
Developer shall submit the following for both the surety that furnishes the Payment Bond and the
surety that furnishes the Faithful Performance Bond: (1) a current printout from California
Department of Insurance's website (www.insurance.ca.gov) showing that the surety is admitted
to do business in the State; or (2) a certificate from the Clerk of the County of Santa Clara that
the surety's certificate of authority has not been surrendered, revoked, canceled, am-lUlled, or
suspended or in the event that it has, that renewed authority has been granted.
e. That upon approval of the final map of the subdivision, the record of surveyor the building permit
covering the real estate to be improved and before any work is done therein, the Developer shall pay
to the City all sums, shown in Section 9 thereof to be due under the terms and provisions of this
agreement.
f At all times during the term of this agreement and until the improvements constructed by Developer
are accepted by City, Developer shall, at no cost to City obtain and maintain (a) a policy of general
liability and property damage insurance in the minimum amount of One Million Dollars ($1,000,000),
combined single limit for both bodily injury and property damage; (b) workers' compensation
insurance as required by law; and (c) broad form "Builder's Risk" property damage insurance with
limits of not less than 100% of the estimated value of the improvements to be constructed by
Developer pursuant to this agreement (Builders Risk Insurance is not required when only mass
grading and roadway-related improvements consisting of no structures are to be constructed).
All such policies shall provide that thirty (30) days written notice must be given in advance to City
prior to termination, cancellation or modification. The insurance specified in (a) above shall name
City as an additional insured and the insurance specified in (c) shall name City as a loss payee" and
shall provide that City, although an additional insured or loss payee, may recover for any loss suffered
by reason of the acts or omissions of Developer or Developer's contractors or subcontractors or their
respective employees. Developer hereby waives, and Developer shall cause each of its contractors
and subcontractors to waive, all rights to recover against City for any loss or damage arising from a
cause covered by the insurance required to be carried pursuant to this agreement or actually carried
by Developer in connection with the work described in this agreement, and will cause each insurer to
. waive all rights of subrogation against City in connection therewith. All policies shall be written on
..t
an occurrence basis and not on a claims made basis and shall be issued by insurance companies
acceptable to City. Prior to commencing any work pursuant this agreement, Developer shall deliver
to City the insurance company's certificate evidencing the required coverage, or if required by City a
copy of the policies obtained.
SECTION 3
That except as otherwise expressly provided in this Agreement, all sums shown herein to be payable
by the Developer to the City are due and payable to the City upon the execution of this agreement.
SECTION 4
That all the provisions of this agreement and all work to be done pursuant to the terms of this
agreement are to be completed to City's satisfaction within one year from and after the date and year first
above written. Developer shall maintain such public works facilities and other improvements described in
this agreement at Developer's sole cost and expense at all times prior to acceptance by City in a manner
which will preclude any hazard to life or health or damage to property.
SECTION 5
That the special provisions concerning the particular real estate referred to above, being attached
hereto, are hereby incorporated herein and expressly made a part of this agreement.
SECTION 6
That the faithful and prompt performance by the Developer of each and every term and condition
contained herein is made an express condition precedent to the duty of the City to perform any act in
connection with this transaction, and the failure, neglect or refusal of the Developer to so perform, or to
pay any monies due hereunder when due shall release the City from any and all obligations hereunder and
the City, at its election, may enforce the performance of any provision herein, or any right accruing to the
City or may pursue any remedy whatsoever it may have under applicable laws or the Codes, Ordinances,
Resolutions, Rules and Regulations of the City, in the event of any such default by Developer.
SECTION 7
That this agreement, together with the attached stipulations, is an instrument affecting the title or
possession of the real property described in Exhibit A. All the terms, covenants and conditions herein
imposed shall be binding upon and inure to the benefit of City, Developer and the successors in interest of
Developer. Upon the sale or division of the property described in Exhibit A, the terms of this agreement
shall apply separately to each parcel and the Developer of each parcel shall succeed to the obligations
imposed on Developer by this agreement.
l:
SECTION 8
That the following General Stipulations and the attached stipulations shall be completed subject to the
approval of the Community Development Director.
1. Locate and properly dispose of any wells, septic tanks and underground fuel storage facilities.
NOTE: The capping of any well will require inspection by the Santa Clara Valley Water District.
2. Schedule the construction of improvements along existing public roads so that the work affecting
vehicular traffic is completed with a minimum interruption to traffic.
3. All work within the public and private right-of-way shall be subject to the approval of the City
Engineer.
4. Before construction utilizing combustible materials may proceed, an all weather access must be
provided to within 150 feet of the building site; and at least one in service fire hydrant must be
available within 150 feet of each portion of the site wherein this construction is to take place.
Location of the fire hydrants will be determined by the Fire Chief
5. All construction work shall be coordinated so that the existing residents have access to their
properties.
6. All Improvements shall be installed per the approved Improvement Plans.
7. The Developer shall provide to the City of Gilroy electronic copy of the final map as an AutoCAD
drawing file (DWG format, AutoCAD 2002 maximum).
8. Before issuance of any building permit, all roadway infrastructure shall be in place and covered
with an all-weather road subject to the approval of the City Engineer.
9. any reimbursements due the Developer, unless specified otherwise in writing in this agreement,
will expire ten (10) years after the date of execution of this agreement.
10. The Development shall provide ingress, egress and utility access on, over the through Foxglove
Court to the Parcel (APN 808-20-002) located adjacent to the westerly boundary of the project.
t:.
SECTION 9
That the attached Development Cost Schedule enumerates all fees and their extensions.
TOTAL AMOUNT DUE CITY
$ 436,447.58
IN WITNESS WHEREOF, City has executed this agreement as of {b.jo fx>y' 3, L()oc;
/
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'cA /~
....::. '?Ln Lc;t/--f --j-€.--t'-f~~/,-'
Rhon'aa Pellin './
CITY CLERK
APPROVED AS TO FORM:
· '7f0~ C: ~:dJ2~
v
CITY ATTORNEY
IN WITNESS WHEREOF Owner has executed this agreement as of fk -71,:2C0 (
BY:
~/ar~
Randall Kirk '
K.E. LL
BY:
NOTE: If Developer is a corporation, the complete legal name and corporate seal of the corporation and
the corporate titles of the persons signing for the corporation shall appear above.
..,
STATE OF CALIFORNIA )
)ss.
COUNTY OF SANTA CLARA )
TITLE OF DOCUMENT: Property Improvement Agreement No. 2006-15, Tract 9812-
Masoni Vineyard, APN: 808-20-003, K.E. Vineyard LLC, A
California Limited Liability Corporation
On October 3,2006, before me, Rhonda Pellin, Notary Public, personally appeared Jay Baksa
personally known to me to be the person whose name is subscribed to the within instrument and
acknowledged to me that he executed the same in his authorized capacity, and that by his
signature on the instrument the person or the entity upon behalf of which the person acted,
executed the instrument.
WITNE~ my hand and official seal.
''-:.~/CuA~\ I d-tL< .
h--t \ <- ~h
} Signature of Notary Public
J'" :..... ~ ~ ~H~N~~L~N ~ .... ~
_ @ Commission /I 1581056
i M"; Notary Public . California I
~ Santa Clara Ccxnv d
Mv CClnIn. ExpWea JI.rl19.
--------a__________
per GC Sec. 40814; CC Sec. 1181
(Notary Seal)
STATE OF CALIFORNIA )
)ss.
COUNTY OF SANTA CLARA )
Onf'J/~~beforem~"f k alA-ll,4{fc 11kHdf(j ';1-16(. ,,~
personally appeared NA If) cI.1/1 /(l/rlA :# "-.. ~ll?JS ,Sa ~/-er
personally kn~~ to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose
name(s) isl~~bscribed to the within instrument and acknowledged to me that he/she/they executed the
same in hi~r/~r authorized capacity(ies), and that by his/her/~gnature(s) on the instrument the
person(s) or the entity upon behalf of which the person(s) acted, executed the instrument.
WITNE~~ Il1y_)~and official seal. ,. ,h
SignaL ,..j/7tll f~-J(~J Iu L'<-
I ,.
pe~ Sec. 40814; CC Sec. 1181
o
ENCOMPASS NO:
DATE:
NUMBER:
PROJECT LOCATION:
PARCEL NUMBER:
OWNER/DEVELOPER:
MAILING ADDRESS:
TELEPHONE NO:
PREPARED BY:
Account No. Key Code
100-2601-0000-3625 4904
100-2601-0000-3605 4702
420-2600-0000-3660 4501
432-2600-0000-3660 3301
433-2600-0000-3660 4905
435-2600-0000-3660 4509
436-2600-0000-3660 4510
440-2600-0000-3660 4515
720-0433-0000-3620 2202
801-2601-PWDO-3899 4703
801-2601-PWDO-3899 4703
Payment Bond
Performance Bond
COST SCHEDULE
Fees Last Revised July 1, 2006
9/14/2006 9:39 AM
CITY OF GILROY
COMMUNITY DEVELOPMENT DEPARTMENT
ENGINEERING DIVISION
COST ESTIMATE
E1
Revised:
SEPTEMBER 14,2006
Revision Number:
Revision By:
TRACT 9812 THE VINEYARD
THOMAS RD.lSANTA THERESA
808.02.003
THE JAMES GROUP/KIRK ENTERPRISES/RANDY KIRK
408.686.1199
Jim Maestri
Fee: Credits: Amount Due: Account Description: Paid on Invoice #
$2,645.00 $0.00 $2,645.00 Special Public Works Serv
$67,873.92 $0.00 $67,873.92 Engring Plan Check & Insp
$1,358.70 $0.00 $1,358.70 Storm Development Fee
$306.66 $0.00 $306.66 Str Tree Development Fee
$76,360.00 $0.00 $76,360.00 Traffic Impact Fee
$94,224.00 $0.00 $94,224.00 Sewer Development Fee
$28,632.00 $0.00 $28,632.00 Water Development Fee
$162,320.00 $0.00 $162,320.00 Public Facility Impact Fee
$2,727.30 $0,00 $2,727.30 Const Water Use Fee
$0.00 $0.00 $0.00 Reimbursements
$0.00 $0.00 $0.00 Other Reimbursements
Total $436,447.58
$773,424
$773,424
(1)
G:\COMDEV\ENGlFEES\Project Cost Schedules\TRACT 9812 THE VINEYARD
9/14/2006 9:39 AM
CITY OF GILROY
COMMUNITY DEVELOPMENT DEPARTMENT
ENGINEERING DIVISION
COST ESTIMATE
ENCOMPASS NO:
DATE:
NUMBER:
PROJECT LOCATION:
PARCEL NUMBER:
OWNER/DEVELOPER:
MAILING ADDRESS:
TELEPHONE NO:
PREPARED BY:
E1 I I
SEPTEMBER 14,2006
TRACT 9812 THE VINEYARD
THOMAS RD.lSANTA THERESA
808.02.003
THE JAMES GROUP/KIRK ENTERPRISES/RANDY KIRK
408.686.1199
Jim Maestri
FINAL ENGINEERING
COST SCHEDULE TYPE: COST ESTIMATE? Y PLAN CHECK? N INCENTIVE AGREEMENT FEES ONLY? N
IDEFER PUBLIC FACILITY FEE? TO PERMIT? 1:!. TO FINAL ? ~
DEFER SEWER, WATER, TRAFFIC FEES? TO PERMIT? N TO FINAL? N
NOTE: This Preliminary Cost Schedule is an estimate and will be adjusted to the rates in effect at the time permits are issued.
Site Information: Gross Acres: Lots: Units: Sq Ft:
Residential-Low? 2.100 8 8
Residential-High? 0.000 0 0
Commercial-Low? 0.000 0 0
Commercial-High? 0.000 0 0
Industrial-General? 0.000 0 0
Industrial-Warehouse? 0.000 0 0
Assembly Hall? 0.000 0 0
Common Area? 0.000 0
Commercial/Industrial Allocations: Sewer GPD: Water GPD:
0 0
Reimbursements and credits:
N Country Estates Water System? N Southeast Quadrant Hydrology Study? N Obata Industrial Park Credit?
Front Footage/Square Footage Charges and Construction Water:
Street Tree FF:
Water FF:
Sewer FF:
0.0
Sidewalk SF:
0.0
Storm FF:
0.0
Curb/Gutter FF:
0.0
Const Water Acres to be Developed:
2.120
Construction Water FF:
859.0
859.0
Pavement SF:
0.0
0.0
Median SF:
0.0
SPECIAL PUBLIC WORKS SERVICES
100-2601-0000-3625
$2,645.00
Maps:
Final Map $2,285.00 + $15.00 / lot Y $2,405.00 Fee ID NO-FINALM
Parcel Map $2,485.00 + $15.00 / lot N $0.00 Fee ID NO-PARCELM
Re-assessment Map (Assessment District Parcels)
$260.00 + $30.00 / lot N $0.00 Fee ID N-ASSESM
Administration Fees:
Southeast Quadrant Hydrology Study N $0.00 Fee ID N-SD-QUADA
(Not Included)
Scanning Fee (For Improvement Plans, multiply # of sheets by 2 - scanning to be done at the beginning and end of the project)
~ # of Sheets for Map and $8.00 / sheet Y $240.00 Fee ID NO-SCAN
Improvement Plans
COST SCHEDULE (2)
Fees Last Revised July 1, 2006
G:\COMDEV\ENG\FEES\Project Cost Schedules\TRACT 9812 THE VINEYARD
9/14/2006 9:39 AM
Miscellaneous Engineering Services:
(Cost Schedules, Agreements, RIW Reviews and Other Misc. Services)
o hr Mise Services $163.55
ENGRING PLAN CHECK & INSPECTION
(Based on total cost of public right-of-way improvements)
hr Site grading and
reinspection charges
Estimated Cost of Public Improvements
12% $0
10%
$100,000
8%
over
Payment Bond Amount for Offsite Improvements
Performance Bond Amount for Offsite Improvements
IMPACT FEES
Storm Drain Impact Fee
a.Residentiai-Low
b.Residential-High
c.Commercial
d.lndustrial
eAssembly Hall
Obata Industrial Park Credits
Obata Fee Credit
Street Tree Fee
a.City Planting and Replacement
$2.56 / U x
b.lnspection and Replacement
$0.36 / U x
Traffic Impact Fee
a.Residential-Low
b.Residential-High
c.Commerciai-Low Traffic
(< 10.75 trips/1 000 sf)
d.Commercial-High Traffic
(>= 10.75 trips/1000 sf)
e.lndustrial-General
f.1 ndustrial-Warehouse
COST SCHEDULE
Fees Last Revised July 1, 2006
hr.
$0.00
Fee ID N-MISC
Y
100-2601-0000-3605 COST ESTIMATE $67,873.92
FINAL ENGINEERING PLAN CHECK $0.00
$163.55 / hr. Y $0.00 Fee ID NO-GRADINS
COST FINAL ENGINEERING
ESTIMATE PLAN CHECK DIFFERENCE ($67,873.92)
$773,424 $0 Fee ID NO-PCKINSP
$100,000 Y $12,000.00 Y $0.00
$200,000 Y $10,000.00 Y $0.00
$200,000 Y $45,873.92 Y $0.00
$773,424
$773,424
420-2600-0000-3660 $1,358.70
$647.00 / acre Y $1,358.70 Fee ID NO-SD-LD
$1,015.00 / acre Y $0.00 Fee ID NO-SD-HD
$1,752.00 / acre Y $0.00 Fee ID NO-SD-C
$1,293.00 / acre Y $0.00 Fee ID NO-SD-I
$647.00 / acre Y $0.00 Fee ID NO-SD-AH
(Based on reimbursements due from oversized storm facilities)
$1,170.00 / acre Y $0.00
Fee 10 N-SD-OBATA
432-2600-0000-3660 $306.66
N 0.0 $0.00 Fee ID NO-TREEPLT
Y 859.0 $306.66 Fee ID NO-TREEINS
433-2600-0000-3660 $76,360.00
$9,545.00 unit Y $76,360.00 Fee ID N1-TRAF-LD
$7,737.00 unit Y $0.00 Fee ID N2-TRAF-HD
$10,560.00 k.s.f. Y $0.00 Fee 10 N3- TRAF-CL
$21,331.00 k.s.f. Y $0.00 Fee ID N3-TRAF-CH
$4,186.00 k.s.f. Y $0.00 Fee ID N4-TRAF-IG
$3,034.00 / k.sf. Y $0.00 Fee ID N4-TRAF-IW
(3)
G:ICOMDEVlENGIFEESIProject Cost ScheduleslTRACT 9812 THE VINEYARD
9/14/2006 9:39 AM
Sewer Impact Fee
a.Residential-Low
435-2600-0000-3660
$11,778.00 / unit Y
$94,224.00
$94,224.00
Fee ID N1-SS-LD
b.Residential-High
$6,374.00
unit
Y
$0.00
Fee ID N2-SS-HD
c. Commercial/Industrial
$3,727.00 / cgpd
Y
$0.00
Fee ID N5-SS-C/1
Obata Industrial Park Credits
Obata Fee Credit
(Based on reimbursements due from oversized sewer facilities)
$531.00 / acre Y $0.00
Fee ID N-SS-OBATA
Water Impact Fee
a.Residential-Low
436-2600-0000-3660
$3,57900 / unit Y
$28,632.00
$28,632.00
Fee ID N1-WATR-LD
b.Residential-High
$1,447.00
unit
Y
$0.00
Fee ID N2-WATR-HD
c. Commercial/Industrial
$5,610.00 / kgpd
Y
$0.00
Fee ID N5-WTR-C/1
Obata Industrial Park Credits
Obata Fee Credit
(Based on reimbursements due from oversized water facilities)
$154.00 / acre Y $0.00
Fee ID N-WR-OBATA
Public Facilities Impact Fee
a.Residential-Low
b.Residential-High
440-2600-0000-3660
$20,290.00 / unit Y
$17,188.00 / unit Y
$2,950.00 / k.s.f. Y
$1,310.00 / k.s.f. Y
720-0433-0000-3620
$2.76 /U
plus
$168.14 / a.c.
$162,320.00
$162,320.00 Fee ID N1-PF-LD
$0.00 Fee ID N2-PF-HD
$0.00 Fee ID N3-PF-C
$0.00 Fee ID N4-PF-1
Y
$2,370.84 Fee ID NO-CONWTFF
$356.46 Fee ID NO-CONWTAC
$2,727.30
c.Commercial
d.lndustrial
Water User Fee (Construction)
FRONT FOOT CHARGES
(Used to charge and reimburse fees for existing infrastructure)
Water 801-2601-PWDO-3899 $0.00
Water Mains, including fire hydrants, valves and box:
(Developer is responsible for up to and including 12" mains)
Half Pipe Lineal Footaae
6 inch Main $42.00 LF x N 0.0 $0.00 Fee ID N-WR06-1/2
8 inch Main $44.00 LF x N 0.0 = $0.00 Fee ID N-WR08-1/2
10 inch . Main $51.00 LF x N 0.0 $0.00 Fee ID N-WR10-1/2
12 inch Main $56.00 LF x N 0.0 $0.00 Fee ID N-WR12-1/2
14 inch Main $61.00 LF x N 0.0 $0.00 Fee ID N-WR14-1/2
16 inch Main $67.00 LF x N 0.0 $0.00 Fee ID N-WR16-1/2
18 inch Main $73.00 LF x N 0.0 $0.00 Fee ID N-WR18-1/2
24 inch Main $89.00 LF x N 0.0 $0.00 Fee ID N-WR24-1/2
30 inch Main $99.00 LF x N 0.0 $0.00 Fee ID N-WR30-1/2
36 inch Main $114.00 / LF x N 0.0 = $0.00 Fee ID N-WR36-1/2
Country Estates Water System (N ot I ncl uded) N $0.00 Fee ID N-WR-RESCE
COST SCHEDULE (4)
Fees Last Revised July 1, 2006 G:\COMDEV\ENG\FEES\Project Cost Schedules\TRACT 9812 THE VINEYARD
9/14/2006 9:39 AM
Front Foot Charges Continued (Used to charge and reimburse fees for existing infrastructure)
Sewer 801-2601-PWDO-3899 $0.00
Sewer Mains, including manhole:
(Developer is responsible for up to and including 12" mains)
Half Pipe Lineal FootaQe
6 inch Main $79.00 LF x N 0.0 $0.00 Fee 10 N-SS06-1/2
8 inch Main $81.00 LF x N 0.0 $0.00 Fee 10 N-SS08-1/2
10 inch Main $87.00 LF x N 0.0 $0.00 Fee 10 N-SS10-1/2
12 inch Main $89.00 LF x N 0.0 $0.00 Fee 10 N-SS12-1/2
15 inch Main $94.00 LF x N 0.0 $0.00 Fee 10 N-SS15-1/2
18 inch Main $101.00 LF x N 0.0 $0.00 Fee 10 N-SS18-1/2
21 inch Main $110.00 LF x N 0.0 $0.00 Fee 10 N-SS21-1/2
24 inch Main $114.00 LF x N 0.0 $0.00 Fee 10 N-SS24-1/2
27 inch Main $132.00 LF x N 0.0 $0.00 Fee ID N-SS27-1/2
30 inch Main $155.00 LF x N 0.0 $0.00 Fee 10 N-SS30-1/2
33 inch Main $170.00 LF x N 0.0 $0.00 Fee 10 N-SS33-1/2
36 inch Main $193.00 LF x N 0.0 $0.00 Fee 10 N-SS36-1/2
39 inch Main $228.00 LF x N 0.0 $0.00 Fee 10 N-SS39-1/2
42 inch Main $286.00 / LF x N 0.0 = $0.00 Fee 10 N-SS42-1/2
Street Improvements 801-2601-PWDO-3899 $0.00
Pavement. Sidewalks & Medians Square FootaQe
AC/Bike path: base $2.38 SF x N 0.0 $0.00 Fee 10 N-STR-ACB
AC/Bike path: pvmt $2.35 / SF x N 0.0 $0.00 Fee 10 N-STR-ACP
Sidewalk: new $9.01 / SF x N 0.0 $0.00 Fee 10 N-STR-S/W
Sidewalk: replace $12.58 SF x N 0.0 $0.00 Fee 10 N-STR-S/WR
Resurfacing $2.35 / SF x N 0.0 $0.00 Fee 10 N-STR-RESU
Landscaped Median $19.53 / SF x N 0.0 $0.00 Fee 10 N-STR-LANM
Hardscaped Median $11.16 / SF x N 0.0 $0.00 Fee 10 N-STR-HARD
Traffic SiQnals (equipment onlv) % of Lump Sum
Traffic Signal-3 leg $122,927.00 LS x N 0% $0.00 Fee 10 N-STR-TS3L
Traffic Signal-4 leg $149,700.00 / LS x N 0% $0.00 Fee 10 N-STR-TS4L
Curb and Gutter Lineal FootaQe
Curb/Gutter: new $23.00 LF x N 0.0 $0.00 Fee 10 N-STR-C/G
Curb/Gutter: replace $31.45 LF x N 0.0 $0.00 Fee 10 N-STR-C/GR
Curb Ramps $1,015.00 / LF x N 0.0 $0.00 Fee 10 N-STR-CR
COST SCHEDULE (5)
Fees Last Revised July 1, 2006 G:ICOMDEVlENGlFEESIProject Cost ScheduleslTRACT 9812 THE VINEYARD
9/14/2006 9:39 AM
Front Foot Charges Continued (Used to charge and reimburse fees for existing infrastructure)
Storm Drain 801-2601-PWDO-3899 $0.00
Storm Mains, including manholes and catch basins:
(Developer is responsible for up to and including 24" mains)
Hatf Pipe Lineal Footaoe
18 inch Main $68.00 LF x N 0.0 $0.00 Fee ID N-SD18-1/2
21 inch Main $74.00 LF x N 0.0 $0.00 Fee ID N-SD21-1/2
24 inch Main $76.00 LF x N 0.0 $0.00 Fee ID N-SD24-1/2
27 inch Main $89.00 LF x N 0.0 $0.00 Fee tD N-SD27-1/2
30 inch Main $96.00 LF x N 0.0 $0.00 Fee ID N-SD30-1/2
33 inch Main $99.00 LF x N 0.0 $0.00 Fee ID N-SD33-1/2
36 inch Main $102.00 LF x N 0.0 $0.00 Fee ID N-SD36-1/2
42 inch Main $106.00 LF x N 0.0 $0.00 Fee ID N-SD42-1/2
48 inch Main $126.00 LF x N 0.0 $0.00 Fee ID N-SD48-1/2
54 inch Main $148.00 LF x N 0.0 $0.00 Fee ID N-SD54-1/2
60 inch Main $170.00 LF x N 0.0 $0.00 Fee ID N-SD60-1/2
66 inch Main $193.00 LF x N 0.0 $0.00 Fee ID N-SD66-1/2
72 inch Main $216.00 LF x N 0.0 $0.00 Fee ID N-SD72-1/2
78 inch Main $232.00 LF x N 0.0 $0.00 Fee ID N-SD78-1/2
84 inch Main $249.00 LF x N 0.0 $0.00 Fee ID N-SD84-1/2
90 inch Main $265.00 LF x N 0.0 $0.00 Fee ID N-SD90-1/2
96 inch Main $282.00 / LF x N 0.0 $0.00 Fee ID N-SD96-1/2
Southeast Quadrant Hydrology Study (Not Included) N $0.00 Fee ID N-SD-QUAD
NOTE:
All deferred and/or estimated lees will be adjusted to the rates in effect at the time Building Permits are issued.
The undersigned agrees to provide actual construction costs for recalculation of fees and pay any underestimated
fees prior to final acceptance. If the recalculated fees are less than the estimate, the City of Gilroy will refund the
difference. Site grading and reinspection charges including reinspection of backyard drainage will be billed at the
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Accepted by: - :utfzLl k'k
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Print Name:
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Date:
COST SCHEDULE
(6)
Fees Last Revised July 1, 2006
G:ICOMDEV\ENGlFEESIProject Cost ScheduleslTRACT 9812 THE VINEYARD
9/14/2006 9:39 AM
OVERSIZING SCHEDULE (Used to reimburse oversized infrastructure)
Total Oversized Water, Sewer and Storm Drain Main Reimbursement $0.00
Total Oversized Water Main Reimbursement (Developer is responsible lor up to and including 12" mains $112.00 /LF) $0.00
Oversized Minimum 12" main Oversized
Full Pipe $/Ioot Full Pipe $/Ioot Oversized Footage Reimbursement
14 inch Main $123.00 - $112.00 X 0.0 $0.00 N
16 inch Main $134.00 - $112.00 X 0.0 $0.00 N
18 inch Main $146.00 - $112.00 X 0.0 $0.00 N
20 inch Main $163.00 - $112.00 X 0.0 $0.00 N
24 inch Main $178.00 - $112.00 X 0.0 $0.00 N
30 inch Main $197.00 - $112.00 X 0.0 $0.00 N
36 inch Main $228.00 - $112.00 X 0.0 = $0.00 N
Total Oversized Sewer Main Reimbursement (Developer is responsible lor up to and including 12" mains $179.00 /LF) $0.00
Oversized Minimum 12" main Oversized
Full Pipe $/Ioot Full Pipe $/Ioot Oversized Footage Reimbursement
15 inch Main $188.00 - $179.00 X 0.0 $0.00 N
18 inch Main $202.00 - $179.00 X 0.0 $0.00 N
21 inch Main $220.00 - $179.00 X 0.0 $0.00 N
24 inch Main $228.00 - $179.00 X 0.0 $0.00 N
27 inch Main $263.00 - $179.00 X 0.0 $0.00 N
30 inch Main $310.00 - $179.00 X 0.0 $0.00 N
33 inch Main $341.00 - $179.00 X 0.0 $0.00 N
36 inch Main $385.00 - $179.00 X 0.0 $0.00 N
39 inch Main $457.00 - $179.00 X 0.0 = $0.00 N
42 inch Main $571.00 - $179.00 X 0.0 = $0.00 N
Total Oversized Storm Drain Main Reimbmnt (Developer is responsible lor up to and including 24" mains $152.00 /LF) $0.00
Oversized Minimum 24" main Oversized
Full Pipe $/Ioot Full Pipe $/Ioot Oversized Footage Reimbursement
27 inch Main $178.00 - $152.00 X 0.0 $0.00 N
30 inch Main $191.00 - $152.00 X 0.0 $0.00 N
33 inch Main $197.00 - $152.00 X 0.0 = $0.00 N
36 inch Main $204.00 - $152.00 X 0.0 $0.00 N
42 inch Main $212.00 - $152.00 X 0.0 $0.00 N
48 inch Main $251.00 - $152.00 X 0.0 $0.00 N
54 inch Main $296.00 - $152.00 X 0.0 $0.00 N
60 inch Main $341.00 - $152.00 X 0.0 $0.00 N
PIPELINE OVERSIZE REIMBURSEMENT SCHEDULE (1)
Fees Last Revised July 1, 2006 G:\COMDEV\ENG\FEES\Project Cost Schedules\TRACT 9812 THE VINEYARD
9/14/2006 9:39 AM
Oversizing Schedule Continued (Used to reimburse oversized infrastructure)
Oversized Storm Drain Main Reimbmnt Continued
Oversized Minimum 24" main Oversized
Full Pipe $/Ioot Full Pipe $/Ioot Oversized Footage Reimbursement
66 inch Main $0.00 - $152.00 X 0.0 $0.00 N
72 inch Main $432.00 - $152.00 X 0.0 $0.00 N
78 inch Main $465.00 - $152.00 X 0.0 $0.00 N
84 inch Main $498.00 - $152.00 X 0.0 $0.00 N
90 inch Main $531.00 - $152.00 X 0.0 $0.00 N
96 inch Main $564.00 - $152.00 X 0.0 $0.00 N
PIPELINE OVERSIZE REIMBURSEMENT SCHEDULE
(2)
Fees Last Revised July 1, 2006
G:ICOMDEV\ENGIFEESIProject Cost ScheduieslTRACT 9812 THE VINEYARD
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VICINITY SITE MAP
Property Improvement Agreement No. 2006-15
Tract 9812 - Masoni Vineyard
APN: 808-20-003
K.E. Vineyard LLC
A California Limited Liability Company
Exhibit A