HomeMy WebLinkAboutPM 2017-11 - Cashier Memo - 4/11/2018 City of
MEMORANDUM
PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721
DATE: April 11, 2018
TO: YOLANDA SMITH
Public Works Department
FROM: JONATHAN BARTEL
Public Works Department
SUBJECT: SUBMITTAL OF PAYMENT FOR PARCEL MAP NO. 2017-11 WAIVER
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Check in the amount of$1,294.00 (Valley Business Ban No. 3798)
a. Deposit$1,094.00 into 180203 10101 34559 for document preparation fees
b. The remaining balance is identified on the Fee Letter
2. Copy of the Fee Letter identifying itemized applicable charges.
If you have any questions, please contact me at 621-8684.
Thank you,
Jonathan artel
Spruce Partners,LLC VALLEY BUSINESS BANK 3798
Cornrneraial Management Services ITF FRESNO BUSINESS BANKING CENTER i
1187 N-Willow,Suitel03 PMB161 goy=asl�all i
Clovis.CA 93811 411 X11$
559-226.4295
1 •
PAY TO THE Cit of Frresno I $*`1,294.00
ORDER OF .-- _
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One Thousand_ Two Hundred Ninety-Four and 00/100
F _D DOLLARS
City of Fresno
2600 Fresno Street veld After 90 Days
Fresno, CA 93721
NzZli
I`
MEMO
II*003 �98i1' 1: 121142397t.0041001 ?0Ya
Spruce Partners,LLC 3798
City of Frresno 4/10/18
18000 • Condo Conversion Expenses 1,294.00
Spruce Ptrs Opr 1707 1,294.00
EXHIBIT B Parcel Map No. 2017-11 WAIVER - FEE LETTER
AMOUNT
DEFERRED/
NETAMOUNT DUE@
EXTENSION DUE OCCUPANCY
A. MISCELLANEOUS FEES&CHARGES
1. STREET TREES
Commercial(5-gallon)Street Trees @ $30.00 per Tree na na(A1)
(A1) 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 11-226(f)(61
Lum Sum Charge as established by Public Works Director rS8 nal
3. IRRIGATION PIPELINE(one-time maintenance fee)
lLineal Feet @ $5.00 per LF na na�
4. MONUMENT CHECK FEE
Lot&Outlots @ $30.00 per Lot $20000 $200:00
(Min$200)
TOTAL MI;L-FI.LA7JEOi15..FEE56CHARGES $200.00 $20000
EXHIBIT B v11/01101 Prinled 04/06116 3:23:08 PM Page 1 of 3
EXHIBIT B Parcel Map No. 2017-11 WAIVER - FEE LETTER
AMOUNT
DEFERRED/
NETAMOUNT DUE@
EXTENSION DUE OCCUPANCY
B. IMPACT FEES,CONSTRUCTION CREDITS&FEES TO BE DEFERRED
1.3626 Gross Acres
12090 Net Acres
1.2090 Adjusted Gross Acres(AG Ac); excludes Area of Arterial&Collector Streets
O Zoning
u m Input"ugm"if within the Urban Growth Management Area or"no"
1. LOCAL DRAINAGE FEES
0.0000 Acres per FMFCD @ SO per Acre na
2. SEWER CONNECTION CHARGES
(a)Lateral Sewer Charge
Fee obligation satisfied with Tract No.3960. No Sewer Lateral Charge Due.
(b)Oversize Sewer Charge
UGM Reimbursement Area
Fee obligation satisfied with Tract No.3960. No Sewer Oversize Charge Due.
(e 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 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)Service Connection Charges
Fees for Water Sr.- :r a 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 Tract No.3960. No Frontage Charge Due.
(d)Transmission Grid Main Charge
Fee obligation satisfied with Tract No.3960. No Transmission Grid Main Charge Due.
(e)Transmission Grld Main Bond Debt Service Charge
Fee obligation satisfied with Parcel Map No.2002-12. No Transmission Grid Main Bond Debt Service Charge Due.
(f UGM Water Supply Fee
101-S Supply Well Service Area
Fee obligation satisfied with Tract No.3960. No UGM Wafer Supply Fee Due.
EXHIBIT B 01/01/01 Pled 04/06/16 3:23:09 PM Page 2 of 3
EXHIBIT B Parcel Map No. 2017-11 WAIVER - FEE LETTER
AMOUNT
DEFERRED/
NET AMOUNT DUE @
EXTENSION DUE OCCUPANCY
Well Head Treatment Fee
0 Living Unit Equivalents(non-residential) @ $0.00 per LUE _ na
(h)Recharge Fee
0 Living Unit Equivalents(non-residential) @ $0.00 per LUE na'
(i)1994 Bond Debt Service Fee
Fee obligation satisfied with Parcel Map No.2002-12. No 1994 Bond Debt Service Fee Due.
5. CITYWIDE IMPACT FEES&CONSTRUCTION CREDITS
(a)FIRE FACILITIES IMPACT FEE
Fee obligation satisfied with Tract No.3960. No Citywide Fire Facilities Impact Fee Due.
(Ir)PARK FACILITY IMPACT FEE
0 Living Units(residential) @ $2,663 00 per Unit na
(C)QUIMBY PARKLAND DEDICATION FEE
Living Units(residential) @ $1,153.00 per Unit na
(d)C€TYWIDE REGIONAL STREET CHARGE §
12090 Adjusted Gross Acres @ $14,266.00 per AG Ac $17,247.59 (84)
(e)NEW GROWTH AREA MAJOR STREET CHARGE
Fee obligation satisfied with Tract No.3960. No New Growth Major Street Fee Due.
(f POLICE FACILITIES IMPACT FEE
per 1000 Sq
0 Sq F[ of building space(non-residential) @ $594 00 Ft 'iU u47,(434)
(g)TRAFFIC SIGNAL CHARGE
Fee obligation satisfied with Tract No.3960. No Traffic Signal Charge Due.
(134) To be paid at time of development
t Citywide Impact Fees due at occupancy(Reso 05-427,426,429)
§ Citywide Street Charge and New Growth Area Major Street Carge due at Building Permit(Reso 07-291)
Total impact Fees&Charges $000 $000 $0061
Note: EXTENSION total includes net results of construction credits
SUMMARY
TOTAL(A) MISCELLANEOUS FEES&CHARGES $200.00
TOTAL(B) IMPACT FEES&CHARGES $0.001 $0.00
TOTAL SUBDIVISION FEES and CHARGES DUE WITH AGREEMENT cash $200.00
EXHIBIT 8 01/01/01 Printed 04/06/18 3:23:09 PM Page 3 of 3