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T-4859 - Cashier Memo - 8/14/2006
FINAL MAP : TRACT No , 4859 Phase IV of TT-4741 DATE: 09-22-98 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. UGM FIRE STATION FEE -- Deferrable -- Service Area No. 21 Zone District :R-1 UGM 18 . 0103 Gross Ac . @ $1, 388 . 00/Ac . . . . . . . . . . . . . . . . . . . . . . . $ 24 , 998 .30 2 . UGM NEIGHBORHOOD PARK FEE -- Deferrable -- Service Area No. 7 Zone District :R-1 UGM 18 . 0103 Gross Ac . @ $1, 690 . 00/Ac . . . . . . . . . . . . . . . . . . . . . . . $ 30, 437 .41 3 . SEWER CONNECTION CHARGES A. LATERAL CHARGE -- Deferrable -- TOTAL LATERAL CHARGE . . . . . . . . . . . $ 0 . 00 B. OVERSIZE CHARGE (UGM Reimbursement Area No. 43 ) -- Deferrable -- 18 . 0103 GROSS AC @ $240/GA. . . . . . . . . $ 4 , 322 .47 Less Oversize Credits . . . . . . . . . . . . . . $ 0 . 00 ] Less Over-depth Credits . . . . . . . . . . . . $ 0 . 00 ] NET OVERSIZE CHARGE. . . . . . . $ 4 , 322 .47 C. TRUNK SEWER CHARGE -- NOT Deferrable -- Herndon Trunk Sewer Service Area. 93 Units @ $496 .00/Unit . . . . . . . . $ 46, 128 . 00 TOTAL TRUNK SEWER CHARGE. . . . . . . . . . . . $ 46 , 128 . 00 D. HERNDON SEWER CAPACITY ENHANCEMENT CHARGE -- NOT Deferrable -- 93 Units @ $724 . 00/Unit . . . . . . . . $ 67, 332 . 00 TOTAL HERNDON SEWER CAPACITY ENHANCEMENT CHARGE . . . . $ 67 , 332 . 00 The 54 units are the total units in Urban Reserve Area 1 of 4 E. 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 a MATERIALS CHARGES (Water Job No. 4597 ) CASH DEPOSIT REQUIRED. . . . . . . . . . . . . . . $ 17, 600 . 00 Paid with Early Construction Agreement . B. SERVICE CONNECTION CHARGES -- Deferrable -- 92 - 1 . 0 inch meters @ $320 . 00/ea. . . . . . . . . . . . $ 29, 440 . 00 1 - 1 . 5 inch meters @ $470 .00/ea. . . . . . . . . . . . $ 470 . 00 C. FRONTAGE CHARGE -- Deferrable — TOTAL FRONTAGE CHARGE . . . . . . . . . . . $ 0 .00 D. FIRE HYDRANT CHARGE -- NOT Deferrable -- Zone District : R-1/UGM s . f . @ $0 . 75/100 s . f . $ TOTAL FIRE HYDRANT CHARGE . . . . . . . . . . . $ E. TRANSMISSION GRID MAIN CHARGE (UGM Reimb. Area No. A ) -- Deferrable -- 18 . 0103 Gross Ac @ $560/GA. . . . . . . . $ 10, 085 . 77 Less TGM credits . . . . . . . . [$ 0 . 00 ] NET TGM CHARGE. . . . . . . . . . . . . . . . . . . . . $ 10 , 085 .77 F. TRANSMISSION GRID MAIN BOND DEPT SERVICE CHARGE -- Deferrable -- 18 . 0103 Gross Ac @ $243/GA. . . . . . . . $ 4 , 376 . 50 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. G. WATER CONSTRUCTION CHARGE -- NOT Deferrable -- 93 lots @ $1 . 25/lot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 116 .25 2 of 4 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 93* UNITS @ $ 397 . 00 /Unit . . . . . . . $ 36 , 921 . 00 Less well credits . . . . . . . . [$ 0 .00 ] NET WELL CHARGE. . . . . . . . . . . . . . . . $ 36 , 921 . 00 I. WELLHEAD TREATMENT FEE -- NOT Deferrable Well Head Treatment Service Area: 101 3* UNITS @ $ 0 .00 /Unit . . . . . . . . . . . . . . . . . . . . . . . . . $ 0 . 00 J. RECHARGE FEE -- NOT Deferrable -- Recharge Service Area: 101 93* UNITS @ $ 0 . 00 /Unit . . . . . . . . . . . . . . . . . . . . . . . . . $ 0 . 00 R. 1994 BOND DEBT SERVICE FEE -- Deferrable -- 1994 Bond Debt Service Area: 101 93* UNITS @ $ 895 . 00 /Unit . . . . . . . . . . . . . . . . . . . . . . . $ 83 , 235 . 00 * Lots in "Urban Reserve Area" GROSS ACREAGE ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 . 0103 Gr. Ac Excludes Area of Arterial & Collector Streets: None. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [ 0 .0000 Ac] ADJUSTED GROSS AREA: . . . . . . 18 . 0103 Adj .AC 5 . UGM MAJOR STREET CHARGE: -- Deferrable -- Zone : F 18 . 0103 Adj .Ac . @ $2 , 500 . 00/Ac . . . . . . . $ 45 , 025 . 75 Less Major Street Credit . . . . . . . . . . . . . . . . . [$205 , 341 . 00 ] NET MAJOR STREET CHARGE FOR THIS ZONE . . . . . . . . . $Paid w/Credits 6. UGM MAJOR STREET BRIDGE CHARGE -- Deferrable -- Zone: F 18 . 0103 Adj .Ac . @ $ 50 . 00 /Ac . . . . . . . $ 900 . 52 Less Bridge Credit . . . . . . . . . . . . . . . . . . . . [$ 0 . 00 ] NET MAJOR STREET BRIDGE CHARGE FOR THIS ZONE. . . . . $ 900 . 52 3 of 4 7 . .UGM TRAFFIC SIGNAL CHARGES: -- Deferrable -- 18 . 0103 Adj . Ac . @ $860 . 00/Ac . . . . . . . . . . . . $ 15, 488 . 86 Less Signal Credit . . . . . . . . . . . . . . . . . . . . . . . [$ 0 . 00 ] NET TRAFFIC SIGNAL CHARGE. . . . . . . . . . . . . . . .$ 15 , 488 . 86 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