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T-4858 - Cashier Memo - 8/14/2006
FINAL MAP : TRACT No . 4858 Phase III of TT-4741 DATE: 09-15-98 TO: Louis Rocha Land Division Section FROM: Rick Sommerville Land Division Section SUBJECT: DEVELOPMENT FEE OBLIGATION ACCEPTED: 01-16-96 APN: 568-020-48 (Por. ) 1. IIGM FIRE STATION FEE -- Deferrable -- Service Area No. 21 Zone District :R-1 UGM 18 . 0656 Gross Ac . @ $1, 388 . 00/Ac . . . . . . . . . . . . . . . . . . . . . . . $ 25 , 075 . 05 2 . IIGM NEIGHBORHOOD PARK FEE -- Deferrable -- Service Area No. 7 Zone District :R-1 UGM 18 . 0656 Gross Ac . @ $1, 690 . 00/Ac . . . . . . . . . . . . . . . . . . . . . . . $ 30 , 530 . 86 3 . SEWER CONNECTION CHARGES A. LATERAL CHARGE -- Deferrable -- Perrin 988 . 23 if @ $5/lf . . . . . $ 4, 941 . 15 TOTAL LATERAL CHARGE. . . . . . . . . . . $ 4, 941 . 15 B. OVERSIZE CHARGE (UGM Reimbursement Area No. 43 ) -- Deferrable -- 18 . 0656 GROSS AC @ $240/GA. . . . . . . . . $ 4, 335 . 74 Less Oversize Credits . . . . . . . . . . . . . . $ 0 . 00 ] Less Over-depth Credits . . . . . . . . . . . . $ 0 . 00 ] NET OVERSIZE CHARGE. . . . . . . $ 4 , 335 . 74 C. TRUNK SEWER CHARGE -- NOT Deferrable -- Herndon Trunk Sewer Service Area. 54 Units @ $496 . 00/Unit . . . . . . . . $ 26, 784 . 00 TOTAL TRUNK SEWER CHARGE . . . . . . . . . . . . $ 26 , 784 . 00 D. HERNDON SEWER CAPACITY ENHANCEMENT CHARGE -- NOT Deferrable -- 54 Units @ $724 . 00/Unit . . . . . . . . $ 39 , 096 . 00 TOTAL HERNDON SEWER CAPACITY ENHANCEMENT CHARGE. . . . $ 39 , 096 . 00 The 54 units are the total units in Urban Reserve Area 1 of 4 a. WASTEWATER FACILITIES CHARGE Fee obligation to be paid at the rate in effect at time of issuance of building permit . The following fee rate has been adopted by the City Council : $2 , 119 . 00/unit 4. WATER CONNECTION CHARGE A. TIME & MATERIALS CHARGES (Water Job No. 4631 ) CASH DEPOSIT REQUIRED. . . . . . . . . . . . . . . $ 16 , 600 . 00 Paid with Early Construction Agreement . B. SERVICE CONNECTION CHARGES -- Deferrable -- 46 - 1 . 0 inch meters @ $320 .00/ea. . . . . . . . . . . . $ 14 , 720 .00 8 - 1 . 5 inch meters @ $470 . 00/ea. . . . . . . . . . . . $ 3 , 760 . 00 -- NOT Deferrable -- 4 - 1 . 0 inch services @ $735 .00/ea. . . . . . . . . . . . $ 2 , 940 . 00 Lots 51-54 L/S----> 1 - 2 . 0 inch meter @ $620 . 00/ea. . . . . . . . . . . . $ 620 . 00 C. FRONTAGE CHARGE -- Deferrable -- Perrin 988 .23 if @ $3 .25/If . . . . $ 3 , 211 . 75 TOTAL FRONTAGE CHARGE. . . . . . . . . . . $ 3 , 211 . 75 D. FIRE HYDRANT CHARGE -- NOT Deferrable -- Zone District : R-1/UGM 591, 171 s . f . @ $0 . 75/100 s . f . $ 4, 433 . 78 TOTAL FIRE HYDRANT CHARGE. . . . . . . . . . . $ 4 . 433 . 78 E. TRANSMISSION GRID MAIN CHARGE (UGM Reimb. Area No. A ) -- Deferrable -- 18 . 0656 Gross Ac @ $560/GA. . . . . . . . $ 10 , 116 . 74 Less TGM credits . . . . . . . . [$ 0 . 00 ] NET TGM CHARGE. . . . . . . . . . . . . . . . . . . . . $ 10 . 116 . 74 F. TRANSMISSION GRID MAIN BOND DEPT SERVICE CHARGE -- Deferrable -- 18 . 0656 Gross Ac @ $243/GA. . . . . . . . $ 4, 389_94 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 -- 54 lots @ $1 . 25/lot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 67 . 50 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 54* UNITS @ $ 397 . 00 /Unit . . . . . . . $ 21, 438 . 00 Less well credits . . . . . . . . [$ 0 . 00 ] NET WELL CHARGE . . . . . . . . . . . . . . . . $ 21, 438 . 00 I. WELLHEAD TREATMENT FEE -- NOT Deferrable -- Well Head Treatment Service Area: 101 54* UNITS @ $ 0 . 00 /Unit . . . . . . . . . . . . . . . . . . . . . . . . . $ 0 . 00 J. RECHARGE FEE -- NOT Deferrable -- Recharge Service Area: 101 54* UNITS @ $ 0 . 00 /Unit . . . . . . . . . . . . . . . . . . . . . . . . . $ 0 . 00 R. 1994 BOND DEBT SERVICE FEE -- Deferrable -- 1994 Bond Debt Service Area: 101 54* UNITS @ $ 895 . 00 /Unit . . . . . . . . . . . . . . . . . . . . . . . $ 48 , 330 . 00 * Lots in "Urban Reserve Area" GROSS ACREAGE ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 . 0656 Gr. Ac Excludes Area of Arterial & Collector Streets: Perrin. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [ 1. 0668 Ac] ADJUSTED GROSS AREA: . . . . . . 16 .9993 Adj .Ac 5 . UGM MAJOR STREET CHARGE: -- Deferrable -- Zone: F 16 . 9993 Adj .Ac . @ $2 , 500 . 00/Ac . . . . . . . $ 42 , 498 . 25 Less Major Street Credit . . . . . . . . . . . . . . . . . [$247 , 839 .25 ] NET MAJOR STREET CHARGE FOR THIS ZONE . . . . . . . . . $Paid w/Credits 3 of 4 6. UGM MAJOR STREET BRIDGE CHARGE -- Deferrable -- Zone: F 16 . 9993 Adj .Ac. @ $ 50 . 00 /Ac. . . . . . . $ 849 . 97 Less Bridge Credit . . . . . . . . . . . . . . . . . . . . . . [$ 0 . 00 ] NET MAJOR STREET BRIDGE CHARGE FOR THIS ZONE. . . . . $ 849 . 97 7 . UGM TRAFFIC SIGNAL CHARGES: -- Deferrable -- 16 . 9993 Adj . Ac. @ $860 . 00/Ac. . . . . . . . . . . . $ 14, 619 .40 Less Signal Credit . . . . . . . . . . . . . . . . . . . . . . . [$ 0 . 00 ] NET TRAFFIC SIGNAL CHARGE. . . . . . . . . . . . . . . . $ 14 , 619 .40 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. MILLBROOK OVERLAY SEWER SERVICE AREA -- Deferrable -- Gr Ac @ $ /Gr Ac. . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A Lots @ $ /Lot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A 4 of 4 N o T � W 0] p 7'i Np n t� co V UT A W N -' i fT1 A m '< n, CA C7 C7 -0 (n GD D o C- — 2 G7 T m n oo Dx = T- = o O D � d J > Oz m < 0 � � V V -4 -4 v y m m Dpz up 0 0 0 0 0 0 0 0 0 0 0 (n U) An CD A A A A A A A A A A N U) O owl-, m D O J o� l.� �� x --Im N (� QC N7 �c "n z n c C7 � CD CD m m 0CD � — C CL Q Z -� o x o � Z r, z 9 m x J = a C n c 3 4 Q Z r\ m cn ~ m T O I I I W W W 0 T N �, c0 co —4 0) cn A W N i D D D m ]] w O m m < D �O ° N C- — _ m m 0 n co D x o z x �_ 0D � AA 7 + D 0 m < C) m — -4 v -4 v -4 -4 -4 v -4 - m m DpZ al C) 0 0 0 0 C C C C C o � U) � N1 A A A A A A A A A A W N �CD W z m F... >`' 3 c c n cn 2 m 0 m CL n v Z m 0 - — xx O W Z 1 o r M CD j' Z7 a C m o Q ° m Z c m m 0 m 1 I