HomeMy WebLinkAboutPM 2017-03 - Cashier Memo - Refund - 3/13/2018 City of
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PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721
DATE: March 13, 2018
TO: YOLANDA SMITH
Public Works Department
FROM: JONATHAN BARTEL
Public Works Department
SUBJECT: REFUND OF PAYMENT FOR PARCEL MAP NO. 2017-03
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Process a refund to name on the check in the amount of$200.00 for a duplicate charge
2. Copy of the Cashier Memo dated February 9, 2018.
If you have any questions, please contact me at 621-8684.
Thank you, .�
Jonathan Bartel
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:
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.
i;�
Jonathan Bartel
DATE:11/29/17 CK8:23455 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
**** TWO HUNDRED AND 00/100 DOLLARS
PAY TO0
E
ORDEROF11/29/17 $200.00*****
ORDER OF
3
E
City of Fresno
8
V0 2 3 4 5 SO 11: 1, 22239L30: 940890 74 50ii■
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) 2017-03-11/29/2011 parcel map 200.00
200.00
son
FEE LETTER Parcel Map No. 2017-03
AMOUNT DUE
NET AMOUNT @ BUILDING
EXTENSION DUE PERMIT
A. MISCELLANEOUS FEES&CHARGES
1.STREET TREES
O Commercial(5-gallon)Street Trees Q 30.00 per Tree nal I -ria!,
(Al) Street Tree inspection fees will be
payable at the time of development of each
parcel unless otherwise determined by Public
Works
2.STREET R1GiiTS OF WAY ACQUISITION/CONSTRUCTION CHARGE per FMC ti-226(FI16)�
Lim Surn Cha-ga as nstablrnea by P>blir-:Nark;❑iracS:' 1�.,�®3
3.IRRIGATION PIPELINE(one-lime maintenance fee)
f__�� •iea Feel Q 55 00 per LF 7a na�
4.MONUMENT CHECK FEE
Ly 6 Oullots 530.00 per Lot 200.00 200.00
(Min$200)
52AO.170
EXMBIT B v11MIP01 Printed 11rAW17 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
5561)GmsS Acres
28464 Net Acres
A
Airuatiltl Gross Acres(AG Ac); excludes Area of Arterial&Collector Streets
WE(non-resldenbal)
Zoning
Input'ugm"if within the Urban Growth Management Area or"no"
T LOCAL DRAINAGE FEES
F MFCD Drainage Area
0 0± Acfoty per FMFCD @I 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
Le.)Trunk Ss war Charge
G!g�l•en] 7r•,,jpwg:SeN.C6 Area
Upon occupancy of the pmlect,the subdivider shall Day 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)Waslewelet Fai.11llles Chaiye
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 Tlme&Malarial Charges("Wel-Tle")
Estimate Number
Wmer Job Number
Estimated Deposit(FMC 14-111-f)
(b)Service Connection Charges
Fees for Water Service Connecflons 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.
Id)Transmission Grid Main Charge
Al h6f l Reimbursement Area
Fee obligation saflsnad with Parcel Map No 2006-13. No Transmission Grid Main Charge Due.
EXHIBIT 0 0111011101 Printed 11120117 4:18:50 PM
FEE LETTER Parcel Map No. 2017-03
AMOUNTDUE
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 Deb(Service Charge Due-
(11 USM Water Supply Fee
2011$uaply Well Service Area
Fee obligation satisfied wilh Parcel Map No.2006-13. No UGM Water Supply Fee Due.
[ Well Hood Treatment Fee
101 Well Head Treatment Service Area �
1 T Living Unit Equivalents(non-residential) @ $0.00 per LUE ✓� "":
III).Rncflaroe Fee
8i1 liettlerge Service Area
L L,v,ng Unit Equivalents(non-residenlial) @ $0.00 per LUE na
(1 1994 Bond Debt Service Fee
201111994 Bond[lent Sa v r Fee Service Area 1�
i7 L vnp Unit Equwalenls Inon-residential) @ $0.00 per LUE
4. CITYWIDE IMPACT FEES&CONSTRUCTION CREDITS
Is)FIRE FACILITIES IMPACT FEE
�•1000 Sq
I,Sq Ft of building space(non-residenlal) @ _ Su t16 Ft 30 00(H4}
(tij PARK FACILITY IMPACT FEE
Llving Units(residential) @ $0.00 per Unit na
(c Qili] MSY PARKLAND DEDICATION FEE
0 Living Units(residenllat) @ $0 00 per Unit
(d CITYWIDE REGIONAL STREET CHAieGE
1 J4(Jp Ail,ayt•d Gross Acres(Pa•-xl'A') @ $13,469.00 per AG Ac $19,395.36
Less amount satisfied wl PM 7008.13 Credits 519 395.36
Citywide Street Charge
(e FLEW GROWTH AREA MAJOR STREET CHARGE
1,4400 Adjusted Gross Acres I Perces'A") @ $37,650.00 per AG Ac $54,504 00
Less estimated Major Street Credits S@ 00
Major Street Charge
If POLICE FACILITIES IMPACT FEE
Ir!•1000 Sq
0 Sq Fl of building space(non-residenlial) @�3[1 fJO�F! V 00(84)
( TRg} AfF1C SIGNAL CHARGE
0 ACT's (non-residential) @ $0 00 ADT $0.00(134)
EXHIBIT B r11101/01 Printed 11/20117 4:16:51 PM Page 3 of 4
FEE LETTER Parcel Map No. 2017-03
AMOUNT DUE
NET AMOUNT @ BUILDING
EXTENSION DUE PERMIT
/64) To be determined at time o/development
t Citywide Impact Fees due at occupancy(Reno.05-427,428,429)
§ Citywide Street Charge and New Growth Area Ma/or Street Cargo due at Building Permit(Reno.07-291)
Nule: EX TENSK)N!t1-al kid4dah net i"uU ar cor0fthilion cmd its:
SUMMARY
TOTAL(A) MISCELLANEOUS FEES S CHARGES 20 .
TOTAL(B) IMPACT FEES&CHARGES
TCT 4L SIJ 13 U1 V-5iUN FEES and CHAHGE$UUE WITH AGAEZ:MENT cash) 7200❑iY
E)HBIT B v11101101 Prided 11/20117 4:18:51 PM Page 4 of 4