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HomeMy WebLinkAboutT-4866 - Cashier Memo - 8/14/2006 FINAL MAP : TRACT No . 4866 DATE: 11-24-99 Revised 01-06-00 TO: Louis Rocha Land Division Section FROM: Rick Sommerville Land Division Section SUBJECT: DEVELOPMENT FEE OBLIGATION ACCEPTED: 09-04-98 APN: 506-120-01 Lots 90-94, have "Early Issuance of Building Permits. " (EIBP) . Deferred fees listed reflect total amount to be deferred with Early Issuance of Building Permit lots fees removed. 1. UGM FIRE STATION FEE -- Deferrable -- Service Area No. 14 Zone District:R-1/UGM 26. 1905 Gross Ac. @ $ 547 . 00 /Ac. . . . . . . . . . . . . . . . . . . . . . $ 13 , 725 .81 UGM Fire Station Fee due for EIBP lots. . . . . . . . . . . . . . . . . . $ 600. 39 2. UGM NEIGHBORHOOD PARR FEE -- Deferrable -- Service Area No. 5 Zone District:R-1/UGM 26. 1905 Gross Ac. @ $1, 695 . 00/Ac. . . . . . . . . . . . . . . . . . . . . . $ 42 , 532 . 47 UGM Neighborhood Park Fee due for EIBP lots. . . . . . . . . . . . . $ 1 , 860. 43 3. SEWER CONNECTION CHARGES A. LATERAL CHARGE -- Deferrable -- 70, 222 sq. ft. @ $0. 10/sq. ft. . . . . . $ 7 , 022 . 20 TOTAL LATERAL CHARGE. . . . . . . . . . . $ 6 , 727 . 87 Lateral Charge due for EIBP lots. . . . . . . . . . . . . . . . . . . $ 294 . 33 B. OVERSIZE CHARGE (UGM Reimbursement Area No. 18 ) -- Deferrable -- 162 , 500 sq ft. @ $0. 05/sq. ft. . . . . . . . . $ 8 , 125. 00 Less Oversize Credits (Estimated) . . . . [$ 0. 00 Less Over-depth Credits (Estimated) . . [$ 0. 00 NET OVERSIZE CHARGE. . . . . . . $ 7 , 784 . 44 Oversize Charge due for EIBP lots. . . . . . . . . . . . . . . . . . $ 340. 56 1 of 4 C. TRUNK SEWER CHARGE -- NOT Deferrable -- Cornelia Trunk Sewer Service Area. 101 Units @ $419 . 00/Unit . . . . . . . . . . $ 42 , 319 . 00 TOTAL TRUNK SEWER CHARGE. . . . . . . . . . . . $ 42, 319 . 00 D. 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 rate has been adopted by the City Council $2119. 00/unit. 4. WATER CONNECTION CHARGE A. TIME & MATERIALS CHARGES (Water Job No. 4743 ) CASH DEPOSIT REQUIRED. . . . . . . . . . . . . . . $ 13 , 200. 00 Paid with E.C.A. B. SERVICE CONNECTION CHARGES -- Deferrable -- 90 - 1. 0 inch meters @ $320. 00/ea. . . . . . . . . $ 28 , 800. 00 6 - 1. 5 inch meters @ $470. 00/ea. . . . . . . . . $ 2 , 820. 00 -- NOT Deferrable -- 0,'cA- 20 - 1. 0 inch services @ $735. 00/ea. . . . . . . . . $ Paid L/S --> 2 - 1. 0 inch metes @ $320. 00/ea. . . . . . . . . $ 640. 00 4-01L4(.s♦ W• E sc .-i a%. ,.. (,45 ( ,v . JAL c�r.,...n.. C. FRONTAGE CHARGE -- Deferrable -- k,R.A,L.r 702 . 22 if @ $3 . 25/If. . . . . . . . . . . . . $ 2 , 282 . 22 TOTAL FRONTAGE CHARGE. . . . . . . . . . . $ 2 , 282 . 22 Frontage Charge due for EIBP lots. . . . . . . . . . . . . . . . . . $ 0. 00 D. FIRE HYDRANT CHARGE -- NOT Deferrable -- Zone District: R-1/UGM 730 , 412 s. f. @ $0.75/100 s. f. $ 5, 478 . 09 TOTAL FIRE HYDRANT CHARGE. . . . . . . . . . . $ 5, 478 . 09 E. TRANSMISSION GRID MAIN CHARGE (UGM Reimb. Area No. A ) -- Deferrable -- 26 . 1905 Gross Ac @ $560/GA. . . . . . . . . . . . $14 , 666 . 68 Less TGM credits (Estimated) . . . [$22 , 026. 00 ] NET TGM CHARGE. . . . . . . . . . . . . . . . . . . . . $Pd. w/Credits TGM Charge due for EIBP lots. . . . . . . . . . . . . . . . . . . . . . . $Pd. W/Credits 2 of 4 F. TRANSMISSION GRID MAIN BOND DEBT SERVICE CHARGE Deferrable -- 26. 1905 Gross Ac @ $243/GA. . . . . . . . . . . . $ 6 , 364 . 29 Less TGM Bond Debt Credits (Estimated) [$ 0. 00 ] NET TGM CHARGE. . . . . . . . . . . . . . . . . . . . . $ 6 , 097 .57 TGM Bond Debt Service Charge due for EIBP lots. . . . . $ 266.72 G. WATER CONSTRUCTION CHARGE -- NOT Deferrable -- 101 lots @ $1. 25/lot. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 126. 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. 201s 101 UNITS @ $ 354 . 00 /Unit. . . . . . . . . . $35 754 . 00 Less well credits (Estimated) . . . . . . . . . [$ 0. 00 ] NET WELL CHARGE. . . . . . . . . . . . . . . . $ 35 , 754 . 00 I. WELL HEAD TREATMENT FEE -- NOT Deferrable Well Head Treatment Service Area: 201 101 UNITS @ $ 0. 00 /Unit. . . . . . . . . . . . . . . . . . . . . . $ 0. 00 J. RECHARGE FEE -- NOT Deferrable -- Recharge Service Area: 201 101 UNITS @ $ 0. 00 /Unit. . . . . . . . . . . . . . . . . . . . . . $ 0. 00 R. 1994 BOND DEBT SERVICE FEE -- NOT Deferrable -- 1994 Bond Debt Service Area: 201 101 UNITS @ $ 0. 00 /Unit. . . . . . . . . . . . . . . . . . . . . . $ 0. 00 GROSSACREAGE ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26. 1905 Gr. Ac Excludes Area of Arterial & Collector Streets: Jeanne. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [ 3 . 3365 Ac] Escalon. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [ 0. 6771 Ac] ADJUSTED GROSS AREA: . . . . . . 22 . 1769 Adj .Ac 5. UGH MAJOR STREET CHARGE: -- Deferrable -- Zone•• CID-2 22 . 1769 Adj .Ac. @ $1 , 930. 00/Ac. . . . . . $42 , 801 . 42 Less Major Street Credit(Estimated) . . . . . . [$85 , 260 . 00 ] NET MAJOR STREET CHARGE FOR THIS ZONE. . . . . . . . . $Pd. w/Credits Major Street Charge due for EIBP lots. . . . . . . . . . . . . . . . . . . $Pd. W/Credits 3 of 4 6. UGM MAJOR STREET BRIDGE CHARGE -- Deferrable -- Zone: C/D-2 . 22 . 1769 Adj .Ac. @ $ 65 . 00 /Ac. . . . . . . . . $ 1, 441. 50 Less Bridge Credit(Estimated) . . . . . . . . . . . . . [$ 0 . 00 ] NET MAJOR STREET BRIDGE CHARGE FOR THIS ZONE. . . . . $ 1, 381. 08 Major Street Bridge Charge due for EIBP lots. . . . . . . . . . . . $ 60. 42 7. UGM TRAFFIC SIGNAL CHARGES: -- Deferrable -- 22 . 1769 Adj . Ac. @ $860. 00/Ac. . . . . . . . . . . . . $19 , 072 . 13 Less Signal Credit(Estimated) . . . . . . . . . . . . . [$ 0. 00 ] NET TRAFFIC SIGNAL CHARGE. . . . . . . . . . . . . . . . $ 18 , 272 . 76 Traffic Signal Charge due for EIBP lots. . . . . . . . . . . . . . . . . $ 799. 37 S. UGM GRADE SEPARATION CHARGE: -- Deferrable -- Service Area, Zone: E-4-A Adj . Ac. @ $345. 00/Ac. . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A UGM Grade Separation Charge due for EIBP lots. . . . . . . . . . . $ N/A 9. UGM AT-GRADE RAILROAD CROSSING FEE: -- Deferrable -- Service Area: C/D-1 22 . 1769 Adj . Ac. @ $ 262 . 00 /Ac. . . . . . . . . . . . . . . . . . . . . . . . $ 5, 566. 82 UGM At-Grade RR Crossing due for EIBP lots. . . . . . . . . . . . . . $ 243 . 53 10. UGM TRUNK SEWER FEE ($70/1ot min) -- Deferrable -- Service Area: Adj . Ac. @ $ /Ac. . . . . . . . . . . . . . . . . . . . . $ N/A UGM Trunk Sewer Fee due for EIBP lots. . . . . . . . . . . . . . . . . . . $ N/A 11. UGM MAJOR STREET RIGHT-OF-WAY ACQUISITION CHARGE Street: Charge. . . . . . . . . . . . . . $ N/A 12 . UGM STREET RIGHT-OF-WAY ACQUISITION/CONSTRUCTION CHARGE Charge. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6 , 526. 27 Charge. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 , 034 . 00 13. UGM MAJOR STREET BRIDGE RIGHT-OF-WAY ACQUISITION CHARGE Street/Canal : Charge. . . . . . . . . . . . . . $ NIA 14. MILLBROOK OVERLAY SEWER SERVICE AREA -- Deferrable -- Gr Ac @ $ /Gr Ac. . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A Lots @ $ /Lot. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ N/A 4 of 4 EXHIBIT"B"-- PRORATED FEE OBLIGATION5 T-4866 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT Fire Lot Lot Station Date Application Due 079 6000 $60.66 080 6000 $60.66 081 6000 $60.66 111600 008649 082 7154 $72.33 083 6780 $68.55 084 6780 $68.55 085 6854 $69.32 086 10826 $109.47 020901 01763 087 7312 $73.94 020901 01764 088 7312 $73.94 020901 01653 089 8754 $88.52 020901 01765 090 6135 $62.04 Paid w/ 5udivi5ion Agree. 091 6120 $61.87 Paid w/ 5udivi5ion Agree. 092 6120 $61.87 Paid w/ 5udivi5ion Agree. 093 6120 $61.87 Paid w/ 5udivi5ion Agree. 094 6120 $61.87 Paid w/ 5udivi5ion Agree. 095 6552 $66.24 020901 01658 096 6552 $66.24 020901 01659 097 6474 $65.45 020901 01654 098 6769 $68.44 099 6783 $68.58 100 6783 $68.58 101 7154 $72.33 document:\q\print\h4500 22-Oct-01 EXH1131T"13"-- PRORATED FEE O13LIGATION5 Lot Date Application No. Paid Number 071 091800 007026 078 101600 007965 079 cIt%. o1 0132- -79 080 Coo4. Oo o -75;�1 00 oo - 755 081 111600 008649 CC) • 3 o / — ?60C, 083 , 0 -75 -97 g 084 2 -7 ci 9S 085 _3 086 020901 01763 087 020901 01764 088 020901 01653 089 020901 01765 090 Paid w/ 5udivision Agree. 091 Paid w/ 5udivision Agree, 092 Paid w/ 5udivision Agree. 093 Paid w/ 5udivision Agree. 094 Paid w/ 5 095 020901 01658 096 020901 01659 097 020901 01654 099 1 c 100 - - & a ?� 101 - 4 79- � av 39 Z Z-3 . X . �A 21 document:\q\print\h4866 22-Oct-01 EXHIBIT"13"-- PRORATED FEE 015LIGATION5 T-4866 Sewer, Water & UGM Fees DUE-DEFERRED BY COVENANT Fire Lot Lot Station Date Application Due 040 6050 $61.17 110200 008512 041 6050 $61.17 120700 009584 042 6050 $61.17 092500 007208 043 6000 $60.66 091100 006912 044 6659 $67.34 011201 01261 045 6501 $65.73 100600 007765 046 6000 $60.66 011201 01259 047 6244 $63.14 101600 008006 048 9191 $92.95 060700 003566 049 9907 $100.17 060700 002879 050 6325 $63.96 060700 002881 051 6000 $60.66 060700 002093 052 6000 $60.66 060700 001920 053 6000 $60.66 060700 002678 054 6422 $64.94 071000 004107 055 6422 $64.94 061600 004265 056 j 6500 $65.73 061600 004266 057 6000 $60.66 110200 008513 058 6000 $60.66 100600 007550 059 6000 $60.66 060700 002880 060 14114 $142.72 120700 009437 061 14179 $143.37 011201 01091 062 6780 $68.55 120700 009291 063 5672 $57.36 120700 1009543 064 6000 $60.66 061600 004395 065 6000 $60.66 060700 002884 066 6000 $60.66 111600 008648 067 6000 $60.66 011201 009851 068 6000 $60.66 060700 003210 069 6000 $60.66 111600 008849 070 6000 $60.66 011201 01262 071 6000 $60.66 060700 002679 072 6000 $60.66 060700 002885 073 6000 $60.66 011201 01263 074 6000 $60.66 060700 002680 075 6501 $65.73 060700 001921 076 6559 $66.33 060900 004109 077 6000 $60.66 091800 007026 078 6000 $60.66 101600 007965 document:\off\print\h4866 22-Oct-01