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<br />SUMMARY REPORT <br />1-10-2005 (John Meyer Finance Director) <br />Jackson Commercial LLC . Centerville Town Park, Phase One <br />Capital Project Fund 447 <br />Develope(s Agreement Signed: October 27,2004 <br /> <br />Developer: <br /> <br />Jackson Commercial LLC <br />4886 Highway 61, Suite 202 <br />White Bear Lake, MN 55110 <br />Phone - 651-762-4089 <br />Fax- 651-762-5604 <br />Contact: <br /> <br />Security for Private Improvements <br />Street name signs <br />Traffic signs <br />Utility Markers <br />RecyclinglTrash Enclosure <br />Retaining Wall 12 x $35 <br />Striping of Parking Spaces <br />Street lighting (4X1000) <br />Landscaping (10X1000) <br />Sod (10X1500) <br />Utilities (Phase 1) <br />City administration <br />Storm Water Fees (5.174 acres '" <br />Parking Lot Escrow <br />'18" RCP entrance road <br />Elevation Changes <br />Relocation of Water Valves <br />riprap at outlet <br />silt fence at entire site <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,500.00 <br />$4,000.00 <br />$4,000.00 <br />$4,000.00 <br />$10,000.00 <br />$15,000.00 <br />$91,000.00 <br />$0.00 <br />$3,484.00 <br />$76,000.00 <br /> <br />Total Security Deposit $ <br />(to be completed by July 1, 2005) <br /> <br />1/10/2005 <br /> <br />$208,984.00 <br /> <br />275,476.00 <br /> <br />Included in Developer's Agreement Escrow <br />Included in Developer's Agreement Escrow <br />Included in Developer's Agreement Escrow <br />Included in Developer's Agreement Eserow <br />Included in Developer's Agreement Escrow <br />Included in Developer's Agreement Escrow <br />Included in Developer's Agreement Escrow <br /> <br />Cash Fee -Invoiced 1/10/05 <br />Section B2b Developer's Agreement <br />Peterson Letter 10/14/03 <br />Peterson Letter 10/14/03 <br />Peterson Letter 10/14/03 <br />Peterson Letter 10/14/03 <br />Peterson Letter 10/14/03 <br /> <br />RiverBank Osceola Letter of Credit October 29, 2004 <br /> <br />2:14 PM capital project spreadsheetjackson commercial phase one. xIs <br />