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Home My WebLink AboutT-6059 - Cashier Memo - 1/7/2016 City of MEMORANDUM PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721 DATE: January 7, 2016 TO: YOLANDA SMITH Public Works Department FROM: JONATHAN BARTEL Public Works Department SUBJECT: SUBMITTAL OF PAYMENT FOR TRACT NO. 6059 THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING: 1. Check in the amount of$1,094.00 (California Bank &Trust No. 22-00072159) a. Deposit into 180203 10101 34559 for document preparation fees 2. Check in the amount of$304.73 (California Bank &Trust No. 22-00072267) a. The balance is identified on the Fee Letter. 3. Copy of the Fee Letter identifying itemized applicable charges. If you have any questions, please contact me at 621-8684. Thank you, Jonathan Bartel CITFRE City of Fresno GV Holdings, Inc. 2600 Fresno Street Check Number 22-00072159 Fresno, CA 93721-5017 Check Date Dec 30, 2015 Date Invoice Reference Payment Amt Retention Discount Lic. WHold. Total Payment 0037 FFDA Properties LLC 12/30/2015 FINAL MAP FEES 1152D-Fresno MET-000 11094.00 0.00 _--- 0_00 -- -0_00 1 ,094.00 Total Remittance 1,094.00 0.00 0.00 0.00 1,094.00 VALLEY PRINTING&PROMOTIONS (559)453-6950 California Bank&Trust GV Holdings, Inc. 7060 N. Fresno 11.20411210 1396 W. Herndon Ave., #101 Fresno, CA 93720 Fresno, CA 93711 Date Check Number Dec.30, 2015. 22-00072159 Amount Pay __.*One.Thousand Ninety Four_Dollars-00-Cents* $1,094.00 TO -. - - 5, lnc. The City of Fresno Order 2600 Fresno Street Of Fresno, CA 93721-5017 Per PAYABLE IN US DOLLARS Q- Ujl ,c ■ 11000072L59119 1: L2L00204211: L340593971110 CITFRE City of Fresno GV Holdings, Inc. 2600 Fresno Street Check Number 22-00072267 Fresno, CA 93721-5017 Check Date Jan 6, 2016 Date Invoice Reference Payment Amt Retention Discount Lic. WHold. Total Payment 0037 FFDA Properties LLC 01/05/2016 T6059 DEV FEES 1152D-Fresno MET-000 304.73 0.00 0.00 0.00 304.73 Total Remittance 304.73 ^^'0.00 0.00 0.00 304.73 VALLEY PRINTING&PROMOTIONS (5591453-6950 California Bank &Trust GV Holdings, Inc. 7060 N. Fresno 11-20411210 1396 W. Herndon Ave., #101 Fresno, CA 93720 Fresno, CA 93711 - Date Check Number Jan 6, 2016 22-00072267 Amount "r *Three Hundred Four Dollars 73 Cents* $304.73 To GV Holdings, Inc. The City of Fresno Order 2600 Fresno Street Of Fresno, CA 93721-5017 Per PAMBL N US DOLLARS 11■00072267110 1: L210020421: L34059397L1ll FEE LETTER for Tract No. 6059 AMOUNT DEFERRED, NET AMOUNT DUE @ EXTENSION DUE OCCUPANCY A. MISCELLANEOUS FEES&CHARGES 1. INSPECTION FEE $0 Final Cost Estimate:$101< na (11.52%;$600 minimum fee) 2. MONUMENT CHECK FEE 11 Lots and Outlots @ $30.00 per Lot $200.001 $200.00 (Min$200) 3. STREET SIGNS 00 Street Name Sign sets @ $173.00 per set na na 0 Warning/Regulatory signs @ $77.00 sign nalna 4. STREET TREES 00 City installed(5-gallon)Street Trees @ $129.00 per Tree na na OInspection Fee(when planted by subdivider) @ $30.00 per Tree na na OTrees by Covenant(Resolution 98-129;2 trees/Lot fronting 50'streets) 5. STAMPED CONCRETE STREET PAVING MAINTENANCE 0replacement of Stamped Concrete Paving @ $20.00 per SF na na 6. STREET RIGHTS OF WAY ACQUISITION/CONSTRUCTION CHARGE per FMC 11-226(f)(6) Lump Sum Charge as established by Public Works Director na nal 7. LANDSCAPE MAINTENANCE DISTRICT FEES(CFD-11) Anticipated Operational Maintenance Costs: Lum Sum Landscaping Operational Costs na na Lum Sum Landscape area Field Inspection Fee- @ $305.00 LS nalna Public Works 8. IRRIGATION PIPELINE(one-time maintenance fee) OLineal Feet @ $5.00 per LF na na TOTAL MISCELLANEOUS FEES&CHARGES $200.00 $200.00 EXHIBIT 8 v3/14/08 Prinled 01/05/16 3:40:39 PM Page 1 of 3 FEE LETTER for Tract No. 6059 AMOUNT DEFERRED, NET AMOUNT DUE @ EXTENSION DUE OCCUPANCY B. IMPACT FEES CONSTRUCTION CREDITS&FEES TO BE DEFERRED 0.6431 Gross Acres 0.3445 Net Acres 0.3445 Adjusted Gross Acres(AG Ac); excludes Area of Arterial&Collector Streets 10 Units(residential) 2 LUE(non-residentlal) C4 Zoning 1 LOCAL DRAINAGE FEES FMFCD Drainage Area 0.0000 Acres per FMFCD @ per Acre na 2. SEWER CONNECTION CHARGES (a)Lateral Sewer Charge Lateral Sewer Charges previously satisfied.No Fees Due. (b)Oversize Sewer Charge Oversize Sewer Charges previously satisfied. No Fees Due. (c)Wastewater Facilities Charge Upon occupancy of the project,the subdivider shall pay the appropriate sewer facility charge pursuant to the Simple Tiered Equity Program(STEP)as determined by the Department of Public Utilities,Wastewater Division,Environmental Services Section(559-621-5153) 3. WATER CONNECTION CHARGES (a)Service Connection Charges Service Connection Charges previously satisfied,Building Permit App.Nos.#14-6131, 6132,6133. No Fees Due. (b)Frontage Charge Frontage Charges previously satisfied,Building Permit App.Nos.914-6131,6132,6133. No Fees Due. (c)Transmission Grid Main Charge Transmission Grid Main Charges previously satisfied.No Fees Due. (d)Transmission Grid Main Bond Debt Service Charge 0.3445 Net Acres @ $304.00 per Net Ac $104.73 Less Estimated TGM Bond Debt Service Charge Credits $0.00 Transmission Grid Main Bond Debt Service Charge $104.73 4. CITYWIDE IMPACT FEES&CONSTRUCTION CREDITS (a)FIRE FACILITIES IMPACT FEE Citywide Fire Facilities Fee previously satisfied,Building Permit App.Nos.#14-6131, 6132,6133. No Fees Due. (b)PARK FACILITY IMPACT FEE Citywide Park Facility Fee previously satisfied,Building Permit App.Nos.#14-6131,6132, 6133. No Fees Due. EXHIBIT B v3114108 Printed 01/05/16 3:40:39 PM Page 2 of 3 FEE LETTER for Tract No. 6059 AMOUNT DEFERRED, NET AMOUNT DUE @ EXTENSION DUE OCCUPANCY (c QUIBY RKLAND DEDICATION FEE 10 Llying Units(fesidenilal) @ $0.00 per Unit na (d CITYWIDE REGIONAL STREET CHARGE 0.3445 Adjusted Gross Acres @ $0.00 per AG Ac na (e NEW GROWTH AREA MAJOR STREET CHARGE 0.3445 Adjusted Gross Acres @ $0.00 per AG Ac na (f)POLICE FACILITIES IMPACT FEE Citywide Police Facilities Fee previously satisfied,Building Permit App. Nos.#14-6131,6132,6133. No Fees Due. (g)TRAFFIC SIGNAL CHARGE Traffic Signal Charge previously satisfied,Building Permit App.Nos.#14-6131, 6132,6133. No Fees Due. Total Impact Fees&Charges $104.73 $104.73 $0.00 Note: EXTENSION total Includes net results of construction credits SUMMARY TOTAL(A) MISCELLANEOUS FEES&CHARGES $200.00 TOTAL(B) IMPACT FEES&CHARGES 1 $104.73 1 $0.00 OTAL SUBDIVISION FEES and CHARGES DUE WITH AGREEMENT(cash) $304.73 EXHIBIT B v3/14/08 Printed 01/05/16 3:40:39 PM Page 3 of 3