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HomeMy WebLinkAboutT-4857 - Cashier Memo - 8/14/2006 FINAL MAP : TRACT No . 4857 Phase II of TT-4741 DATE: 07/14/98 TO: Louis Rocha Land Division Section FROM: Rick Sommerville Land Division Section SUBJECT: DEVELOPMENT FEE OBLIGATION ACCEPTED: 01-16-96 APN: 568-020-47 (Por. ) 1. UGM FIRE STATION FEE -- Deferrable -- Service Area No. 21 Zone District :R-1 UGM 9 . 5976 Gross Ac . @ $1, 388 . 00/Ac . . . . . . . . . . . . . . . . . . . . . . . $ 13 , 321 .47 2 . UGM NEIGHBORHOOD PARK FEE -- Deferrable -- Service Area No. 7 Zone District :R-1 UGM 9 . 5976 Gross Ac . @ $1, 690 . 00/Ac . . . . . . . . . . . . . . . . . . . . . . . $ 16 , 219 . 94 3 . SEWER CONNECTION CHARGES A. LATERAL CHARGE -- Deferrable -- Sommerville 518 . 04 if @ $5/lf . . . . . $ 2 , 590 .20 TOTAL LATERAL CHARGE . . . . . . . . . . . $ 2 , 590 .20 B. OVERSIZE CHARGE (UGM Reimbursement Area No. 43 ) -- Deferrable -- 9 .5976 GROSS AC @ $240/GA. . . . . . . . . $ 2 , 303 .42 Less Oversize Credits . . . . . . . . . . . . [$ 0 . 00 ] Less Over-depth Credits . . . . . . . . . . [$ 0 . 00 ] NET OVERSIZE CHARGE . . . . . . . $ 2 , 303 .42 C. TRUNK SEWER CHARGE -- NOT Deferrable -- Herndon Trunk Sewer Service Area. 37 Units @ $709 . 00/Unit . . . . . . . . $ 26 , 233 . 00 TOTAL TRUNK SEWER CHARGE. . . . . . . . . . . . $ 26 , 233 . 00 D. HERNDON SEWER CAPACITY ENHANCEMENT CHARGE -- NOT Deferrable -- 37 Units @ $724 . 00/Unit . . . . . . . . $ 26 , 788 . 00 TOTAL HERNDON SEWER CAPACITY ENHANCEMENT CHARGE . . . . $ 26 . 788 . 00 The 37 units are the total units in Urban Reserve Area 1 of 4 E. 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 . The following fee rates have been adopted by the City Council : MAJOR FACILITIES WASTEWATER FACILITIES Effective Dates: Non-Trunk Sewer Area = $200.00/ unit 9/1/96 = $2, 180.00/ unit Trunk Sewer Area = $400.00/ unit 9/1/97 = $2, 310.00/ unit 9/1/98 = $2, 450.00/ unit 9/1/99 = $2, 600.00/ unit 4 . WATER CONNECTION CHARGE A. TIME & MATERIALS CHARGES (Water Job No. 4591 ) CASH DEPOSIT REQUIRED. . . . . . . . . . . . . . . $ 4 , 400 . 00 Paid with Early Construction Agreement . B. SERVICE CONNECTION CHARGES -- Deferrable -- 37 - 1 . 0 inch meters @ $320 . 00/ea. . . . . . . . . . . . $ 11, 840 . 00 C. FRONTAGE CHARGE -- Deferrable -- Sommerville 518 . 04 if @ $3 . 25/If . . . . $ 1, 683 . 63 TOTAL FRONTAGE CHARGE. . . . . . . . . . . $ 1, 683 . 63 D. FIRE HYDRANT CHARGE -- NOT Deferrable -- Zone District : R-1/UGM 280, 855 s . f . @ $0 . 75/100 s . f . $ 2 , 106 .41 TOTAL FIRE HYDRANT CHARGE. . . . . . . . . . . $ 2 , 106 .41 E. TRANSMISSION GRID MAIN CHARGE (UGM Reimb. Area No . A ) -- Deferrable -- 9 . 5976 Gross Ac @ $560/GA. . . . . . . . $ 5 , 374 . 66 Less TGM credits . . . . . . . [$ 0 . 00 ] NET TGM CHARGE . . . . . . . . . . . . . . . . . . . . . $ 5 , 374 . 66 F. TRANSMISSION GRID MAIN BOND DEPT SERVICE CHARGE -- Deferrable -- 9 . 5976 Gross Ac @ $243/GA. . . . . . . . $ Less TGM Bond Dept Credits . . [$ 0 . 00 ] NET TGM Bond Dept CHARGE . . . . . . . . . . . $ ** ** 2 years state vesting rights . Fee due @ Building Permit 2 years after map recordation. 2 of 4 G. WATER CONSTRUCTION CHARGE -- NOT Deferrable -- 37 lots @ $1 . 25/lot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 46 .25 UNIT Definition for Wellhead, Recharge Fees, 1994 Bond Debt, & Water Supply: UNITS BY: (X) Living Units H. UGM WATER SUPPLY WELL CHARGE -- NOT Deferrable -- Supply Well No. 101s 37* UNITS @ $ 397 . 00 /Unit . . . . . . . $ 14, 689 . 00 Less well credits . . . . . . . . [$ 0 . 00 ] NET WELL CHARGE . . . . . . . . . . . . . . . . $ 14 , 689 . 00 I . WELLHEAD TREATMENT FEE -- NOT Deferrable -- Well Head Treatment Service Area: 101 37* UNITS @ $ 0 . 00 /Unit . . . . . . . . . . . . . . . . . . . . . . . . . $ 0 . 00 J. RECHARGE FEE -- NOT Deferrable -- Recharge Service Area: 101 37* UNITS @ $ 0 . 00 /Unit . . . . . . . . . . . . . . . . . . . . . . . . . $ 0 . 00 K. 1994 BOND DEBT SERVICE FEE -- Deferrable -- 1994 Bond Debt Service Area: 101 7* UNITS @ $ 895 . 00 /Unit . . . . . . . . . . . . . . . . . . . . . . . $ 33 , 115 . 00 * Lots in "Urban Reserve Area" GROSS ACREAGE ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 .5976 Gr. Ac Excludes Area of Arterial & Collector Streets: Sommerville. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 . 6541 Ac] ADJUSTED GROSS AREA: . . . . . . 8 . 9435 Adj .Ac 5 . UGM MAJOR STREET CHARGE: -- Deferrable -- Zone • F 8 . 9435 Adj .Ac . @ $2 , 500 . 00/Ac . . . . . . . $ 22 , 358 . 75 Less Major Street Credit . . . . . . . . . . . . . . . . [$270, 198 . 00 ] NET MAJOR STREET CHARGE FOR THIS ZONE . . . . . . . . . $Paid w/Credits 3 of 4 6. UGM MAJOR STREET BRIDGE CHARGE -- Deferrable -- Zone : F 8 . 9435 Adj .Ac . @ $ 50 . 00 /Ac . . . . . . . . $ 447 . 18 Less Bridge Credit . . . . . . . . . . . . . . . . . . . . . . [$ 0 . 00 ] NET MAJOR STREET BRIDGE CHARGE FOR THIS ZONE. . . . . $ 447 . 18 7 . UGM TRAFFIC SIGNAL CHARGES: -- Deferrable -- 8 . 9435 Adj . Ac . @ $860 . 00/Ac . . . . . . . . . . . . $ 7, 691 .41 Less Signal Credit . . . . . . . . . . . . . . . . . . . . . . [$ 0 . 00 ] NET TRAFFIC SIGNAL CHARGE. . . . . . . . . . . . . . . . $ 7 , 691 .41 8. UGM GRADE SEPARATION CHARGE: -- Deferrable -- Service Area, Zone: E-4-A Adj . Ac . @ $345 00/Ac . . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A 9 . UGM AT-GRADE RAILROAD CROSSING FEE: -- Deferrable -- Service Area: Adj . Ac . @ $ /Ac . . . . . . . . . . . . . . . . . . . . . . . $ N/A 10. UGM TRUNK SEWER FEE ($70/lot min) -- Deferrable -- 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 . 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