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F. The Developer must obtain a sign permit from the City prior to installation <br />of any signs for the development. <br />H. Prior to the issuance of a land disturbance permit, the Developer shall <br />submit an operation and maintenance plan for the long-term care of all on -site stormwater, and <br />sanitary sewer facilities to the City for review and approval. <br />24. SUMMARY OF CASH REQUIREMENTS. The following is a summary of the <br />cash requirements under this Agreement which must be furnished to the City prior to issuance of <br />any development permits and execution of this Agreement by the City: <br />Enizineerina. Citv Administration <br />Legal Expenses escrow $1,500.00 <br />Administration $2,500.00 <br />City Engineering escrow $119500.00 <br />Lot Corner/Iron Monuments $2,500.00 <br />Total Cash Requirements $18,000.00 <br />The City is implementing a pass through billing process. The $18,000.00 escrow will be held and <br />all bills will be forwarded for immediate payment. If payments are not made in a timely fashion, <br />the project will stop until payments are made. If said fees are less than estimated, the City shall <br />reimburse the Developer within thirty (30) days of receipt of final invoices. <br />25. RESPONSIBILITY FOR COSTS. <br />A. Except as otherwise specified herein, the Developer shall pay all costs <br />incurred by it or the City in conjunction with the development of the property, including but not <br />limited to Soil and Water Conservation District charges, legal, planning, engineering and <br />inspection expenses incurred in connection with approval of the Development, the preparation of <br />11 <br />230080v2 <br />