HomeMy WebLinkAboutT-4116 - Cashier Memo - 5/14/2014 y
City of
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lVitMORAI D►U M
DATE: December 7, 1999
TO: ANNETTE RENDON, Principle Account Clerk
Public Works Department, Engineering Administration
FROM: S ROCHA, Senior Engineering Technician
Development Department, Building and Safety Services Division
SUBJECT: TOTAL FEES AND CHARGES FOR TRACT NO. 4116.
ATTACHED PLEASE FIND THE FOLLOWING ITEMS FOR TRACT NO. 4116.
1. Copy of the Subdivision Fees and Charges for Tract No. 4116.
2. Check in the amount of $147,300.53 (The Pacific Bank) which represents total
fees and charges for the finalize Tentative Tract Map No. 3993/VSM P2.
3. Copy of the City Council Resolution approving the Final Subdivision Map of Tract
No. 4116/UGM 318 for condominium purposes, Phase II of Tentative Tract No.
3993.
If you should have any questions please feel free to contact me at 498-2719.
Respectfully ;-
v
Louis Rocha
Tract Map Memo to Annette in pw.wpd
Tract No. 4116/UGM318 20-Jan-99
4
I SUBDIVISION'S FEES AND CHARGES
DEVELOPMENT DEPARTMENT (209)498-4451
BUILDING AND SAFETY SERVICES DIVISION/LAND DIVISION AND ENGINEERING SECTION
2600 FRESNO STREET,FRESNO CA 937213604 TRACT No. 4116
PREPARED BY: LOUIS ROCHA UGM No. 318
CHECKED BY: ALAN KAWAKAMI P.W. FILE No. 8951
TRACT NAME: PHASE I I T.TR. NO.3993 GROSS ACREAGE 9.3700
ZONING: R-2/UGM NET ACREAGE 9.3700
SUBDIVIDER(AS PER MAP) NUMBER OF UNITS/LOTS 126
TIS PROPERTY ACQUISITION a Maryland Corporation
ADDRESS: 5550 West Sierra Avenue
Fresno, California 93722
209 277-8090 APN: 506-010-02,03s
The Total Fees and Charges due with the Final Map in the sum of
One Hundred Fo -Seven Thousand Three Hundred and 53/100 Dollars
($ )for the following:
(1) INTERSECTION SIGNING 7 z ,- -6
0 @ $173.00 ea �- J� y 23 $346.00
(2) TRAFFIC REGULATORYIWARNING SIGNING
01 @ $77.00 ea L'°�- ^'-'0 0 $77.00 �
(3) STREET TREES:
A.City/Private lanted lot trees to be maintained by the lot owners.
„ Trees : /TreeYtl:()R
B.Street Tree Inspection Fee: y J 6_ G 5-y g_ ; 90 p
(a) Privately planted Lot Street Tree to be maintained b the lot Owner.
35 Trees @$ 1 $28.00 /Tree $980.00
(b) Privately planted Buffer Street Trees to be maintained by the City's Lighting and
Landscaping Maintenance District No. 1
.............................
'6q/ (4) FRESNO METROPOLITAN FLOOD CONTROL DISTRICT DRAINAGE FEES $30 832.00
Cr Draina e Area: "CX" 'Zonin : R-2
4.4413 1 Acres Q $3,990.00 /Ac $17,721.00
Drainage Area: "CY" 'Zoning: R-2
4.49001 Acres @ $2,920.00 /Ac $13,111.00
Net FMFCD Drainage Fee Due $30,832.00
2.
1 EXHIBIT "A"
Tract No. 4116/UGM318 20-Jan-99
(5) UGM FIRE STATION FEES $0.00
Service Area No. 13
Zone District No. R-2/UGM
Deferred by Covenant 1 (O=no 1 yes
9.370-01 Acres @ $307.00 /Ac $2 876.59
Total UGM Fire Station Fees Due with Final Map
(6) UGM NEIGHBORHOOD PARK FEES
Service Area No. 1
Zone District No. R-2/UGM
Deferred by Covenant 1 (0=no 1 yes
9.370-01 Acres @ F_$2,_2 0 5.0 0 /Ac $20 660.85
Total UGM Neighborhood Park Fees Due with Final Map
(7)SANITARY SEWER CONNECTION CHARGES $0.00
(a) Lateral Charge-Service from Cedar Avenue Paid with Tract No.3993,Phase I
(b)Oversize Charge
UGM Reimbursement Area No. 3
Deferred by Covenant1 (O=no 1=yes
66000.01 Sq. Ft. $0.05 1/Sq. Ft. $3,300.00
Less Oversize A.D. 98 Credits [ $3,300.00 ]
Less Overdepth Credits [ $0.00 ]
Net Oversize Charge $0.00 -Paid with
Total Oversize Charge Due with Final Map A.D. 98 Credits
(c)Trunk Sewer Charge
Trunk Sewer Service Area Herndon
1261 UNITS @ $496.00 /UNIT $62
This Phase qualifies for the S.T.E.P program.
(d)Wastewater Facilities Charge
This Phase qualifies for the S.T.E.P program.
Total Sewer Connection Charges 0.00
(8)WATER CONNECTION CHARGES $115,065.53
(a)Time&Material Charges("Wet-Tie") $14,000.00
For 8"X 8"Service and Meter, and one Public Fire Hydrant. a. s yv` S_ 14-V SJr0
(b)Service Connection Charges y r v,
Landscape Service Connections
1 2"Service @ $1,010.00 'Ea. $11010.00
1 2"Meter @ $411.00 'Ea. $411.00
(c) Frontage Charge
Deferred by Covenant 01 (0=no 1=yes)
North Ninth Street
537.58 Lienal Feet @ $6.50 Ea. $3,494.27
Total Service Connection Charges Due with Final Map 401
2 EXHIBIT "A"
Tract No. 4116/UGM318 20-Jan-99
,q-L/,1)- yaIo?�
(d)Fire Hydrant Charge
Zone District R-2/UGM
165137.0 SF @ 1 $0.75 /100 SF $1,238.537 ✓
(e)Transmission Grid Main Charge
UGM Reimbursement Area No. A )
Deferred by Covenant 1 (O=no 1 yes
•- 9.4000 1 AC @ $560.00 /AC $5,264.00
Less TGM Credits [ $0.00 ]
Net TGM Charge $5,264.00
Total TGM Charge Due with Final Map
•-Excess area(0.03 AC)not assess with Tract No.3993 Phase I
(f)Transmission Grid Main Bond Debt Service Char e
Deferred by Covenant 1 (O=no 1=yes
9.3700 AC @ $243.00 $2,276.91
Less TGM Bond Debt Credits [ $0.00
Net TGM Bond Debt Service Charge Deferred $2 276.91
Total TGM Bond Debt Service Charge Due with Final Map $0.q0
(f)Water Construction Charge-N/A
01 LOTS @ $1.25 /LOT $0.00 -NA
UNIT DEFINITION for Water Sueply
Units by: LivinA Units
(g) UGM Water Supply Charge `�y X60 _ y D 12 1,9-5-1100
Su ly Well No. 1101s
126 UNITS/LOTS @ $494.00 /UNIT $62,244.00
Less Well Credits [ $0.00 ]
Net Well Charge $62124 .00I ✓
(h)Well Head Treatment Fee
Well Head Treatment Service Area: 1101
1261 UNITS/LOTS @ $156.00 /UNIT $19,656.00
(i) Recharge Fee 3 `(S'g" yd'-2
Recharge Service Area: 1101
126 1 UNITS/LOTS @ $131.00 /UNIT $16,506.00
(j) 1994 Bond Debt Service Fee
1994 Bond Debt Service Area: 101
Deferred by Covenant 1 (0=no 1=yes
1267 UNITS/LOTS @ $895.00 /UNIT $112 770.00
Total Bond Debt Service Fee Due with Final Map 0.00
Total Water Connection Charges 115 06 .53
3 EXHIBIT "A"
Tract No. 4116/UGM318 20-Jan-99
(9)UGM MAJOR STREET CHARGE
Zone E-1
Deferred by Covenant 1 (O=no 1=yes
9.3700 AC @ 1 $1,680.00 /AC $15,741.60
Less Major Street Credit [ $0.00 ]
Net Major Street Charge This Zone $15,741.60
Total UGM Major Street Charge Due with Final Map 40.00
(10)UGM MAJOR STREET BRIDGE CHARGE
Zone E-1
Deferred by Covenant 1 (O=no 1=yes
9.3700 AC @ 1 $175.00 /AC $1,639.75
Less Major Street Bridge Credit [ $0.00 ]
Net Major Street Bridge Charge $1 639.75
Total UGM Major Street Bridge Charge Due with Final Map $0.w
.......................................
(11)UGM TRAFFIC SIGNAL CHARGE $0.00
Deferred by Covenant 1 (O=n o 1 yes
9.3700 AC cLD F $860.00 /AC $8,058.2
Less Signal Credit [ ]
Net Traffic Signal Charge $8 058.20
Total UGM Traffic Signal Charge Due with Final Map
(12)UGM AT-GRADE RAILROAD CROSSING FEE
Deferred by Covenant 01 (O=no 1=yes)
Service Area: A-D
9.3700 JAC 0 $236.00 /AC $2,211.327
Service Area: E-1-A
9.3700 AC c@ $168.00 /AC $1,574.16
Less At-Grade Railroad Crossing Credit [ $0.00 ]
Total UGM At-Grade RR-Xing Fee $3,785.48
Total UGM At-Grade RR-Xing Fee Due with Final Map 0. 0 l
TOTAL FEES AND CHARGES DUE WITH FINAL MAP: $147,300.53
4 EXHIBIT "A"
Tract No. 4116/UGM318 20-Jan-99
II FEE DEFERRALS
(1) UGM FIRE STATION FEE $2.8
Service Area No. EE
Zone District No. I R-2/UGM
Deferred by Covenant
9.37001 Acres @ F_$307.00 /Ac $2,876.59j
Total UGM Neighborhood Park Fee Deferred by Covenant $21876.L9j
(2)UGM NEIGHBORHOOD PARK FEE $20,660.85
Service Area No. 1
Zone District No. I R-2/UGM
Deferred by Covenant
9.37001 Acres @ F$-2,205.00 /Ac $20 660.85
Total UGM Neighborhood Park Fee Deferred by Covenant 20 660.85
(3)SANITARY SEWER FEES
(a)Oversize Charge
UGM Reimbursement Area No. 0
Deferred by Covenant
66000.01 Sq. Ft. @ $0.05 /Sq. Ft. $3,300.00
Less A.D.#98 Oversize Credits [ $3,300.00 ]
Less Overdepth Credits [ $0.00 ]
Net Oversize Charge $0.00 -Paid with
Total Oversize Charge Deferred by Covenant $0.0 D.#98 Credits
(4)WATER CHARGES $123,8
(a) Lateral Charge
Deferred by Covenant
North Ninth Street
537.581 Linear Feet $6.50 /LF $3,494.
Total Lateral Charge Deferred by Covenant 3 494.27
(b)Transmission Grid Main Charge
UGM Reimbursement Area No. AQ
Deferred by Covenant
9.4000 AC @ $560.00 /AC $5,264.00
Less TGM Credits [ $0.00 ]
Net TGM Charge
Total TGM Charge Deferred by Covenant $5,264.00
$5,264.
(c)Transmission Grid Main Bond Debt Service Charge
Deferred by Covenant
9.3700 AC @ $243.00 /AC $2,276.9_l
Less TGM Bond Debt Service Charge Credits [ $0.00 ]
Net TGM Bond Debt Service Charge $2,276.91
Total TGM Bond Debt Service Charge Deferred by Covenant $2,276.91
5 EXHIBIT "A"
Tract No. 4116/UGM318 20-Jan-99
(d) 1994 Bond Debt Service Fee
Service Area No. 101
Deferred by Covenant
126 Units @ $895.00 /Unit $112,770.00
Total 1994 Bond Debt Service Fee Deferred by Covenant 5112,770.00
(5) UGM MAJOR STREET CHARGE $15.7
Zone E-1
Deferred by Covenant
9.3700 AC @ $1,680. /AC $15,741.60
Less Major Street Credit [ $0.00 ]
Net Major Street Charge This Zone $15,741.60
Total UGM Major Street Deferred by Covenant 4
(6) UGM MAJOR STREET BRIDGE CHARGE $1.6
Zone E-1
Deferred by Covenant
9.3700 AC @ $175.00 /AC $1,639.75—
Less
1 639.75Less Major Street Bridge Credit [ ]
Net Major Street Bridge Charge $1 639.75
Total UGM Major Street Bridge Charge Deferred by Covenant $1,639.75
(7) UGM TRAFFIC SIGNAL CHARGE $8,058.20
Deferred by Covenant
9.3700 AC @ $860.00 /AC $8 058.20
Less Signal Credit [ $0.00 ]
Net Traffic Signal Charge $8,058.20
Total UGM Traffic Signal Charge Deferred by Covenant $8,058.20
(9) UGM AT-GRADE RAILROAD CROSSING FEE $3,7
Deferred b Covenant
Service Area: A-D
9.3700 AC $236.00 1/AC $2 211.32
Service Area: E-1-A
9.3700 1 AC @ $168.00 1/AC $1,574.16
Less At-Grade Railroad Crossing Credit [ $0.00 ]
Total UGM At-Grade RR-Xing Fee $378 .48
Total UGM At-Grade RR-Xing Fee Deferred by Covenant 3 85.48
TOTAL FEES AND CHARGES TO BE DEFERRED BY COVENANT $176,567.65
6 EXHIBIT "A"
Tract No. 4116/UGM318 20-Jan-99
CPRO-SUBDIVISION SPREADSHEET
FILE:OPRO DISK NO.
t'T+�1S:.. : ...:.. ... ' .. ..
FILE NAME:
VERSION 3.1 — 06107/1983 (added founding to 2placa to all cakes)
VERSION 3.2— 08102/1993 (added UGM We9 Dev.charge-3.2)
VERSION 3.3—08/13/1983 (Revised and updated the inspection and bonding plea)
VERSION 310— 09/22!1983 (Revised Water Charges to Include Landscape Setons)
VERSION 3.41— 10/12/1993 (Revised bonding equation and added safety lighting)
VERSION 3102— 11/01/1993 (Revised LOOM Park and Fire Fee Calculations for EMHA)
VERSION 3.43— 11103/1983 (Added Median bland Landscape Calculations)
VERSION 3.44— 1 V16/1993 (Revised streettree fees Imp.23-2411eld Insp.129-134)
VERSION 3.45— 12109/1993 (Revised Cell P167-1%of rlerd f 400,000.00 calculation.)
VERSION 4.0— 05/16/1994 (Revised to delete Present Credits-Future Reimbursements)
VERSION 4.01— 05/19/1994 (Reformatted for agreement as Exhibit"Er also removed ECA)
VERSION 4.1 —05/31/1994 (Added gross and net acreage and OVALUEO)
VERSION 4.2—06/16/1994 (Deleted the Drr^*V call out)
VERSION 4.3— 11/30/1994 (Corrected an errs In the 11GM park fee te)d)
VERSION 410— 05MI90 (Revised the UGM Water Calculations and added bond debt)
VERSION 5.0— 05/19/1995 (Revised the UGM Calculations to Accommodate New Deferrals)
7 EXHIBIT "A"
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RETAINED BY ORIGINATING DEPARTMENT/DIVISION/AGENCY
DEPOSIT RECORD CITY OF FRESNO
DEPARTMENT OF ADMINISTRATIVE SERVICES-FINANCE D108753
2600 FRESNO ST.,ROOM 2156
FRESNO,CA 93721-3621
TO:GENERAL PAYING ACCOUNT DEPOSIT DATi-' 19
ACTIVITY DATE L),'-� '12 N_ Z�
$
GENTLEMEN:
YOU ARE HEREBY AUTHORIZED TO RECEIVE FROM THE TREASURER OF THE CITY OF FRESNO
DEPTJDIV�
rA
TO BE PLACED BY YOU IN THE FUNDS QF THE CITY OF FRESNO,AND IN THE AMOUNTS AS HEREINAFTER SHOWN,VIA: DOLRS
DETAU AS TO MOWDEPOSM AND DATE
A I
ELECTRONIC ACTIVITY: YES ❑ NO ❑ TOTAL
NOTE:GIVE SUFFICIENT DETAIL ABOVE FOR FUTURE ANALYSIS AND IDENTIFICATION
DUPLICATE DEPOSIT STAMP OF BANK IN SPACE DEPOSIT SUMMARY
BELOW WILL INDICATE RECEIPT OF FUNDS PER ABOVE.
1's $ .01 $ TOTAL CURRENCY $
2's $ .05 $ TOTAL COIN $
5's $ .10 $ TOTAL CHECKS $
lo's $ .25 $ TOTAL DEPOSIT $
20's $ .50 $
50's $
100's $
WHITE COPY. TO BE RECEIPTED BY BANK WITH THE DEPOSIT TICKET AND RETURNED TO GENERAL ACCOUNTING
PREPARED B'i
YELLOW COPY:TO BE SENT TO GENERAL ACCOUNTING ON DAY OF DEPOSIT WITH A CASH RECEIPT INPUT DOCUMENT
PINK COPY. REMAINS IN BOOK AS NUMERIC RLE COPY
GOLDENROD COP'f. RETAINED BY ORIGINATING DEPAIlTMENT/DIVISI0N/AGENCY D1 `8751
1739
TIS MORTGAGE INVESTMENT COMPANY
655,MONTGOMERY ST., NO. 800 415-393-8000
SAN FRANCISCO, CA 94111
' 11-4011/1210
DATE—May 26, 1999
PAY
TO THE
ORDER of City of Fresno $,147,300.53
One Hundred Forty-Seven Thousand Three Hundred and 53/100-----------------------
DOLLARS B
The Pacific Bank
National Association
351 California Street,San Francisco,CA 94104
Y
FOR Requirement to Finalize Tentative Trart Map
#3993/VSM P2 110000391" l: L 2 L0 40 L L4l: L L 50 9 -S011'
Deposit Record
# r 53
City of
rnC--D7VN1p�
To: Finance Division
Business License
Date:
Received from City of Fresno ( � - e-,�O-NU-4-4_
(Dept.) 0E "tt
` sealed bags said to contain
(Sig ture
Complete in duplicate-Original to Business License.