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HomeMy WebLinkAboutPM 1992-26 - Cashier Memo - 8/15/2006 '. . FINAL PARCEL MAP No . 92 - 26 DATE: 02-13-95 TO: Billy Walls Land Division Section FROM: Rick Sommerville Land Division Section SUBJECT: DEVELOPMENT FEE OBLIGATION APN: 503-020-04 (por. ) 1. UGM FIRE STATION FEE Service Area No. 14 Zone District :R-1-C/UGM 32 . 03 Gross Ac . @ $ 400 . 00 /Ac. . . . . . . . . . . . . . . . . . . . . . $ 12 , 812 . 00 2 . UGM NEIGHBORHOOD PARK FEE Service Area No. 5 Zone District :R-1-C/UGM 32 . 03 Gross Ac. @ $ 746 . 00 /Ac. . . . . . . . . . . . . . . . . . . . . . $ 23 , 894 . 38 3 . SEWER CONNECTION CHARGES A. LATERAL CHARGE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Due @ Building Permit B. OVERSIZE CHARGE . . . . . . . . . . . . . . . . . . . . . . . . . . . Due @ Building Permit C. TRUNK SEWER CHARGE Grantland Trunk Sewer Service Area. 185 . 77 Units @ $570 . 00/Unit . . . . $ 105, 888 . 90 TOTAL TRUNK SEWER CHARGE. . . . . . . . . . . . $ 105 , 888 . 90 D. MAJOR FACILITIES SEWER CHARGE and WASTEWATER FACILITIES CHARGE (when applicable) . Fee obligation to be paid at the rate in effect at time of issuance of building permit . 4 . WATER CONNECTION CHARGE A. TIME & MATERIALS CHARGES . . . . . . . . . . . . . . . . . . Due @ Building Permit B. SERVICE CONNECTION CHARGES . . . . . . . . . . . . . . . . Due @ Building Permit C. FRONTAGE CHARGE . . . . . . . . . . . . . . . . . . . . . . . . . . . Due @ Building Permit D. FIRE HYDRANT CHARGE . . . . . . . . . . . . . . . . . . . . . . . Due @ Building Permit E. TRANSMISSION GRID MAIN CHARGE . . . . . . . . . . . . . Due @ Building Permit F. WATER CONSTRUCTION CHARGE . . . . . . . . . . . . . . . . . Due @ Building Permit 1 of 3 f� UNIT Definition for Well Head, Recharge Fees, 1994 Bond Debt, & Water Supply: UNITS BY: ( ) Living Units (X) Living Unit Equivalents (L.U.E. ) 32 . 03 Net Acres x 5 . 8 (L.U.E. ) per net acre = 185 . 77 Units . G. UGM WATER SUPPLY WELL CHARGE (also a development charge) Supply Well No. 201-5 32 . 03 Ac @ $ 1, 420 . 00 /Ac. . . . . . . . . $ 45, 482 . 60 UNITS @ $ /Unit . . . . . . . . $ N/A Less well credits Per P.W. Letter . . [$ 45 , 482 . 60 ] NET WELL CHARGE. . . . . . . . . . . . . . . $Paid w/ Credits H. WELL HEAD TREATMENT FEE Well Head Treatment Service Area: UNITS @ $ /Unit . . . . . . . . . . . . . . . . . . . . . . $ N/A I. RECHARGE FEE Recharge Service Area: UNITS @ $ /Unit . . . . . . . . . . . . . . . . . . . . . . $ N/A J. 1994 BOND DEBT SERVICE FEE 1994 Bond Debt Service Area: UNITS @ $ /Unit . . . . . . . . . . . . . . . . . . . . . . $ N/A GROSS ACREAGE ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 .03 Gr. Ac Excludes Area of Arterial & Collector Streets: Alluvial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [ 2 .27 Acl RiverVista . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [ .49 Acl ADJUSTED GROSS AREA: . . . . . . 29 .27 Adj .Ac 5. UGM MAJOR STREET CHARGE: Zone : C D-2 29 . 27 Adj .Ac . @ $ 1, 930 . 00 /Ac. . . . . $ 56 , 491 . 10 Less Major Street Credit [A.D. #1311 . . . [$ 236 , 847 . 03 ] NET MAJOR STREET CHARGE FOR THIS ZONE. . . . . . . . $Paid w/ Credits 6 . UGM MAJOR STREET BRIDGE CHARGE Zone : C D-2 29 . 27 Adj .Ac . @ $ 65 . 00 /Ac . . . . . . $ 1, 902 . 55 Less Bridge Credit . . . . . . . . . . . . . . . . . . . . . [$ -0- ] NET MAJOR STREET BRIDGE CHARGE FOR THIS ZONE. . . . . $ 1 , 902 . 55_ 2 of 3 f 7 . UGM TRAFFIC SIGNAL CHARGES: 29 . 27 Adj . Ac . @ $860 . 00/Ac . . . . . . . . . . . $ 25, 172 . 20 Less Signal Credit [A.D. ##1311 . . . . . . . . . [$ 47, 013 . 06 ] NET TRAFFIC SIGNAL CHARGE. . . . . . . . . . . . . . . $Paid w/ Credits 8. UGM GRADE SEPARATION CHARGE: Service Area, Zone : E-4-A Adj . Ac . @ $345 . 00/Ac. . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A 9. UGM AT-GRADE RAILROAD CROSSING FEE: Service Area: Adj . Ac . @ $ /Ac . . . . . . . . . . . . . . . . . . . . . $ N/A 10. UGM TRUNK SEWER FEE ($70/lot min) Service Area: Adj . Ac. @ $ /Ac . . . . . . . . . . . . . . . . . . . . . $ N/A 11. UGM MAJOR STREET RIGHT-OF-WAY ACQUISITION CHARGE Street : Charge. . . . . . . . . . . . . . $ N/A 12 . UGM STREET RIGHT-OF-WAY ACQUISITION/CONSTRUCTION CHARGE Street : Charge . . . . . . . . . . . . . . $ N/A 13 . UGM MAJOR STREET BRIDGE RIGHT-OF-WAY ACQUISITION CHARGE Street/Canal : Charge . . . . . . . . . . . . . . $ N/A 14. MILLBROOK OVERLAY SEWER SERVICE AREA Gr Ac @ $ /Gr Ac. . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A Lots @ $ /Lot . . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A 15. FRIANT ROAD WIDENING FEE net ac @ $134 . 00/net ac. . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A 3 of 3 City of February 14, 1995 TO: MARK I. WILLIAMSON, Development Manager Development Department, Engineering Services FROM• DAVID P. VALENZUELA, Chief of Design Services Public Works Department, Engineering Services SUBJECT: UGM WATER WELL CONSTRUCTION CREDIT PARCEL MAP 92-26 The developer of Tract No. 4421 is eligible for UGM reimbursement for water well construction. The developer of the subject project is wishing to apply a portion of this reimbursement toward the fee obligation of the subject project. Present eligible reimbursement balance for Tract No. 4421 exceeds the present fee obligation of Parcel Map 92-26. Please extend the following fee credit to Parcel Map 92-26: UGM Water Well Service Area 201-S $ 45,482.60 CAYot '', DL ELOPMENT DEPARTMENT 414 4 ME �Co tf' /it / Ce4c�na-4 ?` t2 Co. DATE ADDRESS W ��26',4c G4 Q37 L/ JOB SITE ADDRESS APN/PARCEL 503 ARA--- !I)Mrf 9Z—Z4 8a Pre 9501613058 Verb= 3067 cn•ac-n w 04 P r 9504613059 Mkror Deviation 30th Chock-ALTlAM Addon" 950461,9160 Easement Fmoadr 960436,1094 Microfilm 95016/3374 Sir review 960436,1076 RelocationtxGltrgo 960110,1101 Special AWooment 950352.3144 a Prog 378.Ofail• 9503523131 Ear*Bldg Penni 950352.3145 Pan Ck-Int /otter PM 378•Oftft 9603523132 Deed ChKk floc 950352-WIS Pan ac•SFR FR M•dun Plan Chad 9504613082 Energy A Handarp. 9504513151 Pan anon AL Abova to Pk".Pion ands Elect.Pan Chad 960451.3060 Xer x 3372 OveAkre 3390 Maps Publ.Etc. 3402 Express Pan anck 9501613157 cove(canny Recadng Feel ant 9504111.3491 Water ice 695817-3333 (orad.Pan Ch•cW 9604513096 Bond Deposit 991265-M Waar Mehr 695817.3332 Flood Letter Fro Dept Review EA 950,x. Wear Fmiap• 695817-M CaenaM Prop. 3126 TraEA tfic Erg.Review 950635- Fire Hydrad 695817.3330 CO~Release 950435.3134 Fin Rezone Dept Review 950402- bars Grid Main 895817-3334 Bond proatakq 950461.3097 Traffic Erg.Review Trans Grid Main 3203 Rezone 950535 UGM Sill' EA-PMISubd 950352-3D71 Fro C DeptReview 950102 Wall head Treatnnent 506287-3204 EA-Pdvole Prol• •3072 TTraft Erg ReviewCUP 950535- Rederge Fee 5062953204 EA4:al0gocW Fes Dept Review Water Supp*WN c1g Ex bn �� SPR 9505363079 UGM SA: 3203 re Pan Amerdnrera 960438-3117 SPR n9 IN Y Waar Trust Acd B."No. Parks DepL R•zan-SFR -3068 3076 Wats Cast.Chg. 950576 3324 Plan Reviow Rome-ANOlter -3140 Fire Dept Review 36 950402- SewerHonsebrendr 696179.3326 Tent 8ubPM C.UC.U.P. 31186 Talk Erg Review Wastewater 696179.3339 Tera Sub/PM 9505Facilities Charge C.UP:SPKW Use 9SO436-3066 Pada Plan Ck 9506163177 Sewer-Major Fac. 696179.3328 Land Maio.Dist. Sewer-Major Fac .3329 C.U.P.-Am•rW. 3133 f.M.F.C.D.fees 991582-0000 Trunk SA: SAO Plan Review 950436.3078 UGM Park 320.1 Sewer lateral 696179.3327 SA: UGM Fre X03 Sewer Oversize 696179.3329 S.P.R:Mended 950438 3083 SA: S.P.R.-Row Yard 96043&3077 UGM RR Xing 3203 SOW.Ovenize .3203 SA: UGM SA: Subd Ma�Teri 950352.3086 UGM Street 3203 Trunk Sewer .3204 SA: SA: UGM • $UBTQTAL 1 Fee;Subled tp Surcharges Par Map-Tont 950352.3088 SA:G p Z 30 Y 3203 / D2. :: Subd MWFief950352.3066 UGM T-� 5040193203 25%SURCHAflGE Ge(ierd Pan 9504143172 Pr Map FYW 950362.3089 UGM Grade Sep 720.1 25 i%SUACHARGE-Parms Mrsgement System SA: " 9504103173 La une Aq. 950352.3D90 M TrunkSA.A �tIT l/W S' 399 " loSbrb�Y,�y ee•Na to O 7,711 mash: Chg.Acct.# Check# Bank# ry0-3300 TOTAL FEES DUE /107 �M# N° 69528 By: A'req;*-- G� + 1 v EXHIBIT -C- ENGISEER'S REPORT CITY OF FRESNO ASSESSMENT DISTRICT NO. 131 ENGINEER`S STATEMENT OF ASSESSMENTS BY PARCEL ASSESSMENT 1 (305-020-04) PARCEL DATA UGM STREET/TRAFFIC SIGNAL AREA 102.00 SERER/NATER/STORM DRAIN AREA 102.00 TGM PIPELINE FRONTAGE 0.00 VON OVERSIZE SEWER FRONTAGE 0.00 FMFCD DRAINAGE ZONE NO. 1 EE CONFIRMED THM DRAINAGE SONE NO. 2 AMOUNT ............... 1. UGH IMPROVEMENTS A. UGH MAJOR STREET i LANDSCAPING .................................................... i 236,647.03 S. UGH TRAFFIC SIGNAL/SAFET! ......................................................... i 47,013.06 C. TGH MATER MAIN .................................................................... $ 92,197.37 D. UGH OVERSIZE SEWER ................................................ $ 67,980.37 ................ E. MASTER PLAN STORM DRAIN ........................................................... i 408,892.54 -------------- F. SUBTOTAL UGH CONSTRUCTION .......................................................... i 852,930.37 2. PROPERTY PURCHASE/R-O-M COST RES UGI IMPROVEMENIS..................................... $ 70,930.19 3. TOTAL UGM CONSTRUCTION i R-O-M (1F + 2) ............................................. i 923,860.36 4. UGH CONSTRUCTION CONTINGENCY ........................................................ i 36,851.75 3. TOTAL UGM CONSTRUCTION, CONTINGDICY, i R-O-M (4 + ................................ i 960,712.31 6. VON IMPROVEMENT INCIDENTAL COST A. ENGINEERING ....................................................................... i 74,842.57 E. FEES/INSPECTION ................................................................... i 48,700.26 C. ADMINISTRATIVE/ROW ................................................................ $ 16,236.81 D. $TAKING ........................................................................... $ 22 175.96 -------------- E. TOTAL UGH INCIDENTALS ............................................................. $ 161,955.60 7. TOTAL UGH COST TO CONSTRUCT (5 + 6E) ................................................. $ 1,122,667.91 8. DIRECT ASSESSMENT IMPROVEMENTS A. CONSTRUCTION a. FRONTING STREET ................................................................ 5 24,271.72 b. MATER MAIN (8-) ................................................................ $ 0.00 o. MATER MAIN (14-) ............................................................... i 3,839.84 d. OVERSIZE SEWER ................................................................. $ 0.00 •. LOCAL SEWER ........................... ...................................... i 0.00 !. MASTER PLAN STORM DRAIN ........................................................ i 2,494.26 q. NOW MASTER PLAN STORM DRAIN .................................................... $ 0.00 h. LANDSCAPE ...................................................................... $ 0.00 i. RIGHT-OF-MAY/EASEMENTS ......................................................... -------------- j. TOTAL DIRECT ASSESSMENT CONSTRVCTION ........................................... i 30,605.82 C-1-1 i EXHIBIT •C• ASSESSMENT 1 CONFIRMED AMOUNT 8. DIRECT ASSESSMENT IMPROVEMENTS (con-t) .............. B. DIRECT ASSESSMENT CONSTRUCTION CONTINGENCY ......................................... $ 1,530.00 C. DIRECT ASSESSMENT CONSTRUCTION INCIDENTALS a. ENGINEERING ..................................................................... $ 2,616.57 b. TEES/INSPECTION ................................................................. S 3,065.66 e. ADMINISTRATIVE/ROM .............................................................. $ 482.00 d. STAXING ......................................................................... $ 707.60 -------------- o. TOTAL DIRECT ASSESSMENT CONSTRUCTION INCIDENTALS ................................ $ 61651.81 �•� D. TOTAL DIRECT ASSESSMENT CONSTRUCTION .............................................. $ 38,787.63 E. DIRECT ASSESSMENT ACQUISITIONS a. IMPROVEMEN'TS .................................................................... b. CONTINGENCY ..................................................................... e. INCIDENTALS ..................................................................... d. ASSESSMENT ENGINEERING .......................................................... $ 0.00 -------------- •. TOTAL DIRECT ASSESSMENT ACQUISITIONS ............................................ S 0.00 P. TOTAL DIRECT ASSESSMENT IMPROVEMENT ................................................ $ 38,787.63 9. TOTAL CONSTRUCTION COSTS (7 + BF) ..................................................... S 1,161,655.56 10. ASSESSMENT DISTRICT EXPENSES A. LEGAL .............................................................................. $ 6,078.63 B. ASSESSMENT ENGINEER ................................................................ S 14,716.69 C. CITY ASSESSMENT PROCEEDING PEE ..................................................... $ 16,776.68 D. CITY ASSESSMENT DISTRICT BOND TEE .................................................. $ 3,696.16 E. BOND ISSUANCE EXPENSE .............................................................. $ 2,631.38 P. ASSESSMENT DISTRICT APPRAISAL ...................................................... $ 2,796.05 G. ASSESSMENT DISTRICT ADMINISTRATION ................................................. $ 0.00 --------------- 8. TOTAL ASSESSMENT DISTRICT EXPENSES ................................................. $ 66,693.59 11. NON-ADJUSTED PROJECT COST (9 + 108) .................................................. $ 1,205,969.13 12. CONTRIBUTIONS AND CREDITS ✓ A. UGM TEES PAID AND CREDITED TO REDUCE ASSESSMENT a. MAJOR STREET .................................................................... $ 0.00 b. TRAFFIC SIGNAL .................................................................. $ 0.00 e. TGM AREA ........................................................................ $ 0.00 d. UGM OVERSIZE SEWER AREA ......................................................... $ 0.00 •. P.M.F.C.D. (STORM DRAIN) ........................................................ $ 0.00 --------------- ;. TOTAL UGM FEES CREDITED TOWARD ASSESSMENT........................................ $ 0.00 -/B. CONTRIBUTION OF UGM FEES TO REDUCE PROJECT COST .................................... $ 5,386.35 C. CITY CONTRIBUTIONS ................................................................ $ 2,833.17 D. TOTAL CONTRIBUTIONS AND CREDITS .................................................... $ 8,217.52 C-1-2 EXHIBIT •C' ASSESSMENT 1 CONFIRMED AMOUNT 13. PROJECT COST AFTER CREDITS AND CONTRIBUTIONS (11 - 12D)............................... S 1,197,731.61 11. BOND ISSUANCE A. REBERVE ............................................................................ $ 119,017.93 S. DIBCOUNT .......................................................................... $ 16,761.52 C. CAPITALISED INTEREST................................................................ $ 126,665.22 --------------- D. TOTAL BOND ISSUANCE ............................................................... $ 292,117.67 13. TOTAL ASSESSMENT (13 + 11E) .......................................................... $ 1,190,179.28 C-1-3