Laserfiche WebLink
<br />187184v1 13 <br /> Water Connection Fee $4,468.800 <br /> Water Availability Fee $165,000.00$92,125.00 <br /> Street Protection and Repair Escrow $15,000.00 <br /> Landscaping Escrow $20,000.00 <br /> <br /> Total Cash Requirements $289,436316,936.00$366,832.60 <br />The City is implementing a pass through billing process. The $289,436.00366,832.60 escrow will be held <br />and all bills will be forwarded for immediate payment. If payments are not made in a timely fashion, the <br />project will stop until payments are made. If said fees are less than estimated, the City shall reimburse the <br />Developer within thirty (30) days of receipt of final invoices. <br /> 32. RESPONSIBILITY FOR COSTS. <br /> A. Except as otherwise specified herein, the Developer shall pay all costs incurred by <br />it or the City in conjunction with the development of the plat, including but not limited to Soil and Water <br />Conservation District charges, legal, planning, engineering and inspection expenses incurred in connection <br />with approval and acceptance of the plat, the preparation of this Agreement, review of construction plans <br />and documents, and all costs and expenses incurred by the City in monitoring and inspecting development <br />of the plat. <br /> B. The Developer shall reimburse the City for reasonable costs incurred in the <br />enforcement of this Agreement, including engineering and attorneys' fees. <br /> C. The Developer shall pay, or cause to be paid when due, and in any event before <br />any penalty is attached, all special assessments referred to in this Agreement. This is an obligation of the <br />Developer and shall continue in full force and effect even if the Developer sells one or more lots, the entire <br />plat or property, or any part of it. <br /> D. The Developer shall pay in full all bills submitted to it by the City for obligations <br />incurred under this Agreement within thirty (30)sixty (60)[JG3] days after receipt. If the bills are not paid on