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• <br /> OFF-SITE COSTS <br /> I. Tyler Street(total) =$165,000.00 <br /> due from D. R.Horton(36.8%) =$ 60,720.00 <br /> due from CPDC(63.2%) =$104,280.00 <br /> II. Traffic Signal(total) _$ 50,000.00 <br /> Due from D.R.Horton(36.8%) =$ 18,400.00 <br /> Due from CPDC(63.2%) =$ 31,600.00 <br /> III. Storm Sewer Total =$100,000.00 <br /> Due from D.R.Horton(120.10 ac/361.23 ac x$100,000) =$ 33,200.00 <br /> Due from CPDC(241.13 ac/361.23 ac x$100,000) =$ 66,800.00 <br /> IV. CSAH 12 Trail(total) =$ 35,000.00 <br /> Due from D. R.Horton(36.8%) =$ 12,880.00 <br /> Due from CPDC(63.2%) =$ 22,120.00 <br /> Total Off-Site Costs: =$350,000.00 <br /> Less Oversize Credits =($270,000.00) <br /> • Net Off-Sites Due =$ 80,000.00 <br /> Due from D. R.Horton(36.8%) =$ 29,440.00 <br /> Due from CPDC(63.2%) =$ 50,560.00 <br /> Items D.R.Horton CPDC <br /> Net Park Fees $ 93,372.00 $160,356.00 <br /> Net Off-Sites $ 29,440.00 $ 50,560.00 <br /> Totals $122,812.00 $210,916.00 <br /> Please review the above and give me a call. We would be pleased to meet with you and <br /> your staff to discuss. <br /> Sincer-ly, <br /> ome .T pkins,III <br /> President <br /> cc: Jim Johnston,CPDC <br /> • <br /> Don Patton,DRH <br /> Fran Hagen,Westwood <br />