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Home My WebLink AboutPM 2006-50 - Cashier Memo - 12/22/2014 City of CQCM\iw/, rni= PUBLIC WORKS DEPARTMENT LAND DIVISION 2640 FRESNO STREET FRESNO,CA 93721 DATE: December 22, 2014 TO: ROSEMARY HERNANDEZ Public Works Department FROM: JONATHAN BARTEL Public Works Department SUBJECT: SUBMITTAL OF PAYMENT FOR PARCEL MAP NO. 2006-50 THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING: 1. Copy of receipts of credit card payment from Russell Smith on 12/03/14 in the amount of $22,570.10, a refund on 12/12/14 in the amount of$10,500.00 and a refund on 12/22/14 in the amount of$3,184.10 totaling $8,886.00. 2. Copy of the Fee Letter identifying itemized applicable charges. If you have any questions, please contact me at 621-8684. Thank you, Jonathan Bartel GHV M FRESNO PNHR 2ywo fREskfj ST QESNI CA 93771 559 621 e601 I Y LP I 1,gSl 10 PAP!, 6�JLI I K Aw S I FERM CA 93{'21 %q sm 8001. Qts1WAA%02 ISS Entry Method: OwuzI lune Ordev- TOLL 221570,10 GN 1,0914 19:2142 111VO: Okkl Intry N[hk� ildlll�al por code: local: 22x 01 kpvd: Qvllpe Batoh : 004359 X Code: NO I'l 150114 00,010 End: 0@1 ch: khr) I aq,e, t) pa, above 6Dt'1 ."LAIL 0"0,dog L, ,A m%wr avv"eni IV 16: N P H imw Una YOU, 25u F1,ISK Sf FKSM, CA 93721 Gily LE, FWLSPU PARKUK, ,)b9 K103 26W FRESNO SI FREsho, CA S3,?21 50,21 6803 ilei t{Idid ID. 191013031.SbIJ2 No Chud; Soiped $ 10100,00 VISA Entry lethod; kk Pool Total; bvq; C06: OW"O, 1X2/14 105403 Avvvd� kli,w �)W?41 1 n* W,Rik Aper Code: 009088 rm-t-xl Awr4 Gi,,lbt Batch; 04+9375 Rusxe-6c �,m fj�/ MR WIN TYou! GME. AUAINI FEE LETTER for Parcel Map No. 2006-50 AMOUNT DEFERRED! DUE @ BUILDING NET AMOUNT PERMIT I DUE EXTENSION DUE @ OCCUPANCY A. MISCELLANEOUS FEES&CHARGES C STREET TREES 0 Commercial(5-gallon)Street Trees @ $30.00 per Tree na na (Al) Public Works. 2. STREET RIGHTS OF WAY ACQUISITION/CONSTRUCTION CHARGE per FMC 11-226(f}(6 Lump Sum Charge as established by Public Works Director na na 3. IRRIGATION PIPELINE(one-time maintenance fee) 0 Lineal Feet Q $5.00 per LF na na 4. MONUMENT CHECK FEE Lot&Outlots @ $30.00 per Lot $200.00 $200.00 (Min$200) B. IMPACT FEES,CONSTRUCTION CREDITS a FEES TO BE DEFERRED 8.0539 Gross Acres 6.9638 Adjusted Gross Acres(AG Ac); excludes Area of Arterial&Collector Streets 41 LUE(non-residential) C-P Zoning u m Input"ugm"if within the Urban Growth Management Area or"no" 1. LOCAL DRAINAGE FEES DK FMFCD Drainage Area 0.9698 Acres per FMFCD @ $4,600 per Acre $4,461.00 Less FMFCD Fee $335.00 Local Drainage Fee $4,126.06 $4,126.00 2. SEWER CONNECTION CHARGES (a)Lateral Sewer Charge Parce!A Frontage: E.Cham Iain Drive 17,500 SF Frontage: IN.Hickory Hill Drive I 16,400 SF Total Square Feet 33,900 OF 33,900 SF; sub-total Lateral Sewer Charge @ $0.10 per SF $3,390.Dfl Less amount paid through App.#06-2867 $4,15fl.00 Lateral Sewer Charge $O.OD $0.00 aid w/Credits (eJ Oversize Sewer Charge (Parcel A) UGM Reimbursement Area Frontage: E.Champlain Drive17,500 SF Frontage: IN.Hill Hill Drive 16,4p0 SF Total Square Feet 33,900 OF 33,900 SF,sub-total Oversize Sewer Charge @ $DA5 per OF F $1,695.00 Less amount paid through App.#06-2867 $2,241.67 Oversize Sewer Charge $O.OD $0.0-01 JiPaid wl Credits FEE LETTER for Parcel Map No. 2006-50 AMOUNT DEFERRED/ DUE @ BUILDING NET AMOUNT PERMIT 1 DUE EXTENSION DUE @ OCCUPANCY (c)Trunk Sewer Charge Herndon 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 Divislon, 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)Service Connection Charges Water Service Connection Charges to be collected at Building Permit. (b)Frontage Charge Parcel A Frontage: rl Hiickory Hill Drive 139 LF 139 LF; sub-total Frontage Charge(%rate) @ $3.25 per LF $451.75 Frontage: I E.Champlain Drive 150 LF 150 LF; sub-total Frontage Charge(full rate) @ $6.50 per LF $975.D0 Sub-Total Frontage Charge $1,426.75 Less estimated Frontage Charge Credits Frontage Charge r $1,426.75 $0.00 $1,426.75 (c Transmission Grid Main Charge (Parcel A) A UGM Reimbursement Area 1.6541 Gross Acres @ I $643.00 per Gr Acre $1,063.59 Less EstimatedTGM Construction Credits Transmission Grid Main Charge $1,063-59 $OAO $1,063.59 (d)Transmission Grid Main Bond Debt Service Charge (Parcel A 1.6541 Gross Acres @ $243.00 per Gr Acre $401.95 Less EstimatedTGM Bond Debt Service Charge Credits Transmission Grid Main Bond Debt Service Charge $401.95 $0.001 $401.95 ( UGM Water Supply Fee (Parcel A) 101-S Supply Well Service Area 10I Living Unit Equivalents(non-residential) @ $456.00 per LUE $4,560.00 Less Estimated UGM Water Supply Fee Construction Credits UGM Water Supply Fee $4,560.00 $4,560.00 (g Well Head Treatment Fee 101 lWell Head Treatment Service Area 10 Living Unit Equivalents(non-residential) @ $O.OD per LUE $O.DO FEE LETTER for Parcel Map No. 2006-50 AMOUNT DEFERRED! DUE @ BUILDING NET AMOUNT PERMIT 1 DUE EXTENSION DUE OCCUPANCY (h)Bechar a Fee 101 Recharge Service Area 10 Living Unit Equivalents(non-residential) @ $0.00 per LUE (i)1994 Bond Debt Service Fee (Parcel A) 101 1994 Bond Debt Service Fee Service Area 10 Living Unit Equivalents(non-residential) @ $895.00 per LUE $8,950.00 Less Estimated 1994 Bond Debt Service Fee Construction Credits 1994 Bond Debt Service Fee $8,950.00 $0.00 $8,950.00 4. URBAN GROWTH MANAGEMENT(UGM)FEES&CONSTRUCTION CREDITS (a UG-R STREET CHARGE (Parcel A) E-1 Major Street Zone 1.3071 Adjusted Gross Acres @ $2,436.00 per AG Ac $3,184.10 Less Estimated Major Street Charge Construction Credits Major Street Charge $3,184.10 $0,00 $3,184.10 (b UGM MAJOR STREET BRIDGE CHARGE (Parcel A) E-1 Major Street Bridge Zone 1.3071 Adjusted Gross Acres @ $254,00 per AG An $332.00 Less Estimated Major Street Bridge Charge Construction Credits Major Street Bridge Charge r $332.00 50.00 $332.00 (c OVERLAY SERVICE AREA (Parcel A) Millbrook Overlay Service Area O 1.3D71 Adjusted Gross Acres @ $393.00 per AG Ac $513.69 $0.00 $513.69 5. CITYWIDE IMPACT FEES&CONSTRUCTION CREDITS (a)FIRE FACILITIES IMPACT FEE 0 Sq.Ft.of building space(non-residential) @ $23fi.00 per 1000 Sq. $0.00 (134) Fire Impact Fee $0.00 $D.00 $0.00 t (b)PARK FACILITY IMPACT FEE 0 Living Units(residential) @ $0.00 per Unit na (c QUIMBY PARKLAND DEDICATION FEE 0 Living Units(residential) @ $0.00 per Unit na (d)CITYWIDE REGIONAL STREET CHARGE 5.6567 Adjusted Gross Acres @ $12,03D.00 perAG Ac $68,DSD.10 " (e)NEW GROWTH AREA MAJOR STREET CHARGE 5.6567 Adjusted Gross Acres @ $24,870.OD per AG Ac $140,682.13 " (e)POLICE FACILITIES IMPACT FEE 0 Sq.Ft.of building space(non-residential) @ $685.00 per 1000 Sq. $0.00 (134) Police Facilities Impact Fee $O.DD $0.00 1 $0.00 t FEE LETTER for Parcel Map No. 2006-50 AMOUNT DEFERRED/ DUE @ BUILDING NET AMOUNT PERMIT 1 DUE EXTENSION DUE @ OCCUPANCY ( TRAFFIC SIGNAL CHARGE 0 Average Daily Trips @ $47.12 per ADT $0.00 (B4) Less amount paid through App.#07.14189 $20,461.10 (B4) To be determined at time of development t Citywide Impact Fees due at occupancy(Reso.05-427,428,429) Subject to vesting tentative map date,fee may not be applicable until 2-years after date of Final Map recordation;when applicable,fee is due at Building Permit for all undeveloped lots at the fee rate then in effect. Total Impact Fees&Charges $24,558.07 $8,686.00 $15,872.07 Note: EXTENSION total includes net results of construction credits SUMMARY TOTAL(A) MISCELLANEOUS FEES&CHARGES F $200.00 TOTAL(B) IMPACT FEES&CHARGES $8,686.00 $15,872.07 TOTAL SUBDIVISION FEES and CHARGES DUE WITH AGREEMENT cash $8,886.00