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HomeMy WebLinkAboutPM 1994-06 - Cashier Memo - 8/15/2006"�7 FINAL MAP : P . M . 94 - 06 4 ,DATE: 01-04-95 (Revised 05-04-95) TO: Billy Walls Land Division Section FROM: Rick Sommerville Land Division Section SUBJECT: DEVELOPMENT FEE OBLIGATION APN: 303-021-66 (POR. ) 1. UGM FIRE STATION FEE - - NOT DEFERRABLE - - Service Area No. 13 Zone District :C-6 UGM 38 . 97 Gross Ac. @ $742 . 00/Ac. . . . . . . . . . . . . . . . . . . . . . . . $ 28 , 915 . 74 2 . UGM NEIGHBORHOOD PARK FEE Service Area No. 1 Zone District :C-6 UGM 38 . 97 Gross Ac. @ $551 . 00/Ac. . . . . . . . . . . . . . . . . . . . . . . . $ 21 . 472 .47 3 . SEWER CONNECTION CHARGES A. LATERAL CHARGE --------------------- Due @ Building Permit B. OVERSIZE CHARGE ------------------- Due @ Building Permit C. TRUNK SEWER CHARGE Herndon Trunk Sewer Service Area. 185 . 25 Units @ $709 . 00/Unit . . . . $131, 342 . 25 TOTAL TRUNK SEWER CHARGE. . . . . . . . . . . . $ 131 , 342 . 25 D. MAJOR FACILITIES SEWER CHARGE and WASTEWATER FACILITIES CHARGE 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 HYD CHARGE ---------------- Due @ Building Permit E. TRANSMISSION GRID MAIN CHARGE ------ Due @ Building Permit 1 of 3 UNIT Definition for: Water Supply, Wellhead, Recharge Fees and Trunk Sewer Charge: UNITS BY: ( ) Living Units (X) Living Unit Equivalents (L.U.E. ) 31 . 94 Net Acres x 5 . 8 (L.U.E. ) per net acre = 185 . 25 Units . F. WATER SUPPLY WELL CHARGE Supply Well No. 101s 185 . 25 UNITS @ $499 . 00/Unit . . . . . . . . $ 92 , 439 . 75 Less well credits . . . . . . . . [$ -0- ] NET WELL CHARGE. . . . . . . . . . . . . . . . $ 92 , 439 . 75 G. WATER CONSTRUCTION CHARGE lots @ $1 . 25/lot . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A H. WELL HEAD TREATMENT FEE Wellhead Treatment Service Area: 101 185 . 25 UNITS @ $416 . 00/Unit . . . . . . . . . . . . . . . . . . . . . . . . $ 77 , 064 . 00 I. RECHARGE FEE Recharge Service Area : 101 185 . 25 UNITS @ $131 . 00 Unit . . . . . . . . . . . . . . . . . . . . . . . . $ 24 , 267 . 75 J. 1994 BOND DEBT SERVICE FEE 1994 Bond Debt Service Area: 101 185 . 25 UNITS @ $320 . 00/Unit . . . . . . . . . . . . . . . . . . . . . . . . $ N/A ** ** Fee Not Applicable for Two After Final Map Recordation. GROSS ACREAGE ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38. 97 Gr. Ac Excludes Area of Arterial & Collector Streets: Blackstone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 . 69 Ac] Alluvial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [ 1 .22 Ac] ADJUSTED GROSS AREA: . . . . . . 37 . 06 Adj .Ac 5. UGM MAJOR STREET CHARGE: Zone : E-1 37 . 06 Adj .Ac . @ $1 , 680 . 00/Ac. . . . . $ 62 , 260 . 80 Less Major Street Credit . (A.D.#100) . . [$799 , 531 . 25] NET MAJOR STREET CHARGE FOR THIS ZONE. . . . . . . . $Paid w/ Credits 2 of 3 6. UGM MAJOR STREET BRIDGE CHARGE Zone : E-1 37 . 06 Adj .Ac . @ $175 . 00/Ac . . . . . . . . $ 6 ,485 . 50 Less Bridge Credit . . . . . . . . . . . . . . . . . . . . . . [$ -0- ] NET MAJOR STREET BRIDGE CHARGE FOR THIS ZONE. . . . . $ 6 , 485 . 50 7 . UGM TRAFFIC SIGNAL CHARGES: 37 . 06 Adj . Ac . @ $860 . 00/Ac . . . . . . . . $ 31, 871 . 60 Less Signal Credit . . (A.D. #100) . . . . . . . [$ 42 , 000 . 00 ] NET TRAFFIC SIGNAL CHARGE. . . . . . . . . . . . . . . $Paid w/ Credits 8. UGM GRADE SEPARATION CHARGE: Service Area, Zone : E-4-A Adj . Ac . @ $ 354 . 00 /Ac . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A 9. UGM AT-GRADE RAILROAD CROSSING FEE: A.D.#100 Credits = [$370, 938 . 56] - $20, 012 .40 (Total RR X-ing Charges) . Service Area: A-C 37 . 06 Adj . Ac . @ $ 144 . 00 /Ac . _ $5, 336 . 64 . . . . . . . . . $Paid w/ Credits Service Area: A-D 37 . 06 Adj . Ac . @ $ 236 . 00 /Ac . _ $8, 746 . 16 . . . . . . . . . $Paid w/ Credits Service Area : A-E 37 . 06 Adj . Ac . @ $ 160 . 00 /Ac . _ $5, 929 . 60 . . . . . . . . . $Paid w/ Credits 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 3 of 3