AT
TACHMENT B
319-Unit, Single Family
Residential Development
CFD Cost Sheet
CITY OF VICTORVILLE Draft
CFD No. XXXX-X (Maintenance Services)
Services to be Maintained by CFD
Total Units 319
Gross Acres
Exempt Acres -
Net Acres
Development Type Residential
Development Specific Services
Landscaping - Direct Costs Measure Unit Cost Qty Total Per Unit Landscaping- Hardscape and Softscape SF $1.19 34,810 $41,423.90 $129.86 Total $41,423.90 $129.86
Traffic Signals - Direct Costs Measure Unit Cost Qty Total Per Unit Traffic Signal EA $3,367.00 - $0.00 $0.00
Total $0.00 $0.00
Streets - Direct Costs Measure Unit Cost Qty Total Per Unit Pavement Management SF $0.160 697,751 $111,640.16 $349.97 Total $111,640.16 $349.97
Parks Measure Unit Cost Qty Total Per Unit
Neighborhood Acre $27,000.00 0.50 $13,500.00 $42.32 Total $13,500.00 $42.32
Drainage - Direct Costs Measure Unit Cost Qty Total Per Unit Catch Basin/Under Sidewalk Drains/Box Culverts DU $25.25 319 $8,054.75 $25.25 Total $8,054.75 $25.25
Total Development Specific Services $174,618.81 $547.39 Network Services
Parks Measure Unit Cost Qty Total Per Unit
Park System Maintenance Acre $27,000.00 - $0.00 $0.00 Total $0.00 $0.00
Trails Measure Unit Cost Qty Total Per Unit
Parks LF $4.47 - $0.00 $0.00
Total $0.00 $0.00
Graffiti Measure Unit Cost Qty Total Per Unit
Abatement DU $4.20 319.00 $1,339.80 $4.20
Total $1,339.80 $4.20
Total Network Services $1,339.80 $4.20
Total Costs $175,958.61 $551.59
Administration Expense* $8,797.93 $27.58
Reserve Fund (10%) $17,595.86 $55.16
Contingency (10%) $17,595.86 $55.16
Auditor-Controller Fees $95.70 $0.30
Total Per Unit $220,043.96 $689.79
Grand Total $220,043.96 $689.79
Per Acre $0.00
66-Acre
Commercial Development
CFD Cost Sheet
CITY OF VICTORVILLE Draft
CFD No. XXXX-X (Maintenance Services)
Services to be Maintained by CFD
Total Units
Gross Acres
Exempt Acres -
Net Acres 66.40
Development Type Non-Residential
Development Specific Services
Landscaping - Direct Costs Measure Unit Cost Qty Total Per Unit Landscaping- Hardscape and Softscape SF $1.19 52,000 $61,880.00 $0.00 Total $61,880.00 $0.00
Traffic Signals - Direct Costs Measure Unit Cost Qty Total Per Unit Traffic Signal EA $3,367.00 2.00 $6,734.00 $0.00 Total $6,734.00 $0.00
Streets - Direct Costs Measure Unit Cost Qty Total Per Unit Pavement Management SF $0.160 295,400 $47,264.00 $0.00
Total $47,264.00 $0.00
Parks Measure Unit Cost Qty Total Per Unit
Neighborhood Acre $27,000.00 - $0.00 $0.00
Total $0.00 $0.00
Drainage - Direct Costs Measure Unit Cost Qty Total Per Unit Catch Basin/Under Sidewalk Drains/Box Culverts DU $25.25 - $0.00 $0.00 Total $0.00 $0.00
Total Development Specific Services $115,878.00 $0.00
Network Services
Parks Measure Unit Cost Qty Total Per Unit
Park System Maintenance Acre $27,000.00 - $0.00 $0.00 Total $0.00 $0.00
Trails Measure Unit Cost Qty Total Per Unit
Parks LF $4.47 - $0.00 $0.00
Total $0.00 $0.00
Graffiti Measure Unit Cost Qty Total Per Unit
Abatement DU $4.20 - $0.00 $0.00
Total $0.00 $0.00
Total Network Services $0.00 $0.00
Total Costs $115,878.00 $0.00
Administration Expense* $5,793.90 $0.00
Reserve Fund (10%) $11,587.80 $0.00
Contingency (10%) $11,587.80 $0.00
Auditor-Controller Fees $0.00 $0.00
Total Per Unit $144,847.50 $0.00
Grand Total $144,847.50 $0.00
Per Acre $2,423.82