HomeMy WebLinkAboutPM 2017-03 - Cashier Memo - 2/9/2018 N °f MEMORANDUM
PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721
DATE: February 9, 2018
TO: YOLANDA SMITH
Public Works Department
FROM: JONATHAN BARTEL
Public Works Department
SUBJECT: SUBMITTAL OF PAYMENT FOR PARCEL MAP NO. 2017-03
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1 The Balance on the Fee Letter
a. Check in the amount of$200.00 (First Bank&Trust No. 23455)
2 Copy of the Fee Letter identifying itemized applicable charges.
If you have any questions, please contact me at 621-8684.
Thank you
r
Jonathan Bartel
DATE:11/29/17 CK#:23455 TOTAL:$200.00***** BANK:Rich Development Enterprises, (.rich100)
PAYEE:City of Fresno(g-fresno2)
Job(Prop) Categ(Acct) Invoice-Date Description Amount
fresno2(320-fr2) 805000(1598-100) 2017-03-11/29/2017 parcel map 200.00
200.00
Rich Development Enterprises, LLC First Bank&Trust 23455
1000 N.Western Ave.,#200 100 Oceangate,Ste.300
San Pedro,CA 90732 Long Beach,CA 90802
90/3913
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ORDEROF11/29/17 $200 . 00*****
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DATE:11/29/17 CK#:23455 TOTAL:$200.00***** BANK:Rich Development Enterprises, (.rich100)
PAYEE:City of Fresno(g-fresno2)
Job(Prop) Categ(Acct) Invoice-Date Description Amount
fresno2(320-fr2) 805000(1598-100) 2017-03-11/29/2017 parcel map 200.00
200.00
FEE LETTER Parcel Map No. 2017-03
AMOUNT DUE
NET AMOUNT @ BUILDING
EXTENSION DUE PERMIT
A. MISCELLANEOUS FEES&CHARGES
1. STREET TREES
®Commercial(5-gallon)Street Trees @ $30.00 per Tree na na (Al)
(Al) Street Tree inspection fees will be
payable at the time of development of each
parcel unless otherwise determined by Public
Works.
2. STREET RIGHTS OF WAY ACQUISITION/CONSTRUCTION CHARGE per FMC 11420(f)(8)
Lum Sum Charge as established by Public Works Director na na
3. IRRIGATION PIPELINE(one-time maintenance fee)
®Lineal Feet @ $5.G(]per LF na na
4. MONUMENT CHECK FEE
Lot&Outlots @ $30.00 per Lot $200.00 200.00
(Min$200)
TOTAL MISCEI_L NEOUS FEES&CHARGES $200.00 $200.GO
EXHIBIT 8 01101101 Printed 11/20/17 4:18:50 PM Page 1 of 4
FEE LETTER Parcel Map No. 2017-03
AMOUNT DUE
NET AMOUNT @ BUILDING
EXTENSION DUE PERMIT
B. IMPACT FEES,CONSTRUCTION CREDITS& FEES TO BE DEFERRED
36660 Gross Acres
28484 Net Acres
36660 Adjusted Gross Acres(AG Ac); excludes Area of Arterial&Collector Streets
17 LUE(non-residential)
CR Zoning
u m Input'ugm"if within the Urban Growth Management Area or"no"
1. LOCAL DRAINAGE FEES
FMFCD Drainage Area
Q QOQO Arras per FMFCD @ $0 per Acre na
2. SEWER CONNECTION CHARGES
(a)Lateral Sewer Charge
Fee obligation satisfied with Building Permit App.No. 17-1066. No Sewer Lateral Charge Due.
(b)Oversize Sewer Charge
UGM Reimbursement Area
Fee obligation satisfied with Building Permit App.No. 17-1066. No Sewer Oversize Charge Due.
(c)Trunk Sewer Charge
Graatland Trunk Sewer Service Area
Upon occupancy of the project,the subdivider shall pay the appropriate sewer facility charge pursuant to the Simple
Tiered Equity Program(STEP)as determined by the Department of Public Utilities,Wastewater Division,
Environmental Services Section(559-621-5153)
(d)Wastewater Facilities Charge
Upon occupancy of the project,the subdivider shall pay the appropriate sewer facility charge pursuant to the Simple
Tiered Equity Program(STEP)as determined by the Department of Public Utilities,Wastewater Division,
Environmental Services Section(559-621-5153)
3. WATER CONNECTION CHARGES
(a)Time&Material Charges("Wet-Tie")
Estimate Number
Water Job Number
Estimated Deposit(FMC 14-111-0 na
(b)Service Connection Charges
Fees for Water Service Connections and/or Meters due at time of development. Charges based on service sizes determined by the Developer.
(c)Frontage Charge
Fee obligation satisfied with Building Permit App.No.17-1066. No Frontage Charge Due.
(d)Transmission Grid Main Charge
UGM Reimbursement Area
Fee obligation satisfied with Parcel Map No.2008-13. No Transmission Grid Main Charge Due.
EXHIBIT B v11101101 Printed 11120117 4:18:50 PM Page 2 of 4
FEE LETTER Parcel Map No. 2017-03
AMOUNT DUE
NET AMOUNT @ BUILDING
EXTENSION DUE PERMIT
(e)Transmission Grid Main Bond Debt Service Charge
Fee obligation satisfied with Building Permit App.No.17-1066. No Transmission Grid Main Bond Debt Service Charge Due.
( UGM Water Supply Fee
201-S Supply Well Service Area
Fee obligation satisfied with Parcel Map No.2008-13. No UGM Water Supply Fee Due.
( Well Head Treatment Fee
201 Well Head Treatment Service Area
17 Living Unit Equivalents(non-residential) @ $0.00 per LUE na
(h)Recharge Fee
291 Recharge Service Area
17 Living Unit Equivalents(non-residential) @ $0.00 per LUE na
(t 1994 Bond Debt Service Fee
201 1994 Bond Debt Service Fee Service Area
17 Living Unit Equivalents(non-residential) @ $0.00 per LUE na
4. CITYWIDE IMPACT FEES&CONSTRUCTION CREDITS
(a)
FIRE Sq- IMPACT FEE
per 1000 Sq
p Sq.Ft of building space(non-residential) @ SO.DD Ft $0 00 (64)
(b PA) RK FACILITY IMPACT FEE
0 Living Units(residential) @ $0.00 per Unit na
(c QUI] MBY PARKLAND DEDICATION FEE
0 Living Units(residential) @ $0.00 per Unit na
(d)CITYWIOF_REGIONAL STREET CHARGE
1.4400 Adjusted Gross Acres(Parcel"A") @ $13,469.00 per AG Ac $19,395.36
Less amount satisfied w/PM 2008-13 Credits $19,395.36
Citywide Street Charge So 00 So 0—
(e)NEW GROWTH AREA MAJOR STREET CHARGE
1.4400 Adjusted Gross Acres(Parcel"A") @ $37,850.00 per AG Ac $54.504.00
Less estimated Major Street Credits $0 001
Major Street Charge 54,504.00 :a'J Till
54,504.00
(f)POLICE FACILITIES IMPACT FEE
per 1000 Sq
0 Sq.Ft.of building space(non-residential) @. $0.00 Ft. $0.00 (84)
( TRg) AFFIC SIGNAL CHARGE
0 ADT's (non-residential) @ $0.00 ADT $0001(134)
EXHIBIT B v11/01/01 Printed 11/20117 4:18:51 PM Page 3 of 4
FEE LETTER Parcel Map No. 2017-03
AMOUNT DUE
NET AMOUNT @ BUILDING
EXTENSION DUE PERMIT
(B4) To be determined at time of development
t Cirywide Impact Fees due at occupancy(Reso.05-427,428,429)
§ Cirywide Street Charge and New Growth Area Major Street Carge due at Building Permit(Reso.07-291)
Tow.IrnnaCT Fees&Charges $54,504 QO $000 _ _ $54.504.00
Note: EXTENSION total includes net results�r construction credits
SUMMARY
TOTAL(A) MISCELLANEOUS FEES&CHARGES $200-10
TOTAL(B) IMPACT FEES&CHARGES $0-Do 54,504.00
TOTAL.SUBDIVISION FEES and CHARGES DUE WITH AGREEMENT cash 200.00
EXHIBIT 8 01101101 Printed 11/20/17 4:18:51 PM Page 4 of 4