HomeMy WebLinkAboutMiscellaneous System Development Code Charge 2005-4-14
_ ATTACHMENT A
_ CITY OFWNGFIELD SYSTEMS DEVELOPMENT CHARGE W..HEET
JOURNAL OR JOB NUMBER: C0M2005-00417
NAME OR COMPANY: US NAlLS
LOCATION: 4227 Main SI. Suite B
MAP & TAX LOT NUMBER: 17023232 01900
DEVELOPMENT TYPE: Nail Salce UPIU1lde
NEW DEVELOPED AREA (S.F.): 0
EXISTING DEVELOPED AREA (S.F.):
TOTAL IMPERVIOUS SURFACE (S.F.):
"
.
ITE:
ITE:
LOT SIZE (S.F.):
IMPERVIOUS SQ. FT. 0
x
$ 0.310 PER SF
TOTAL STORM DRAJNAGE SDq
.
v
iill
Ifj'"
"H~
$0.00 .
I STORM DRAINAGE
2 SANITARY SEWFR -"1TV
A. REIMBURSEMENT COST:
NUMBER OF DFU's
B. IMPROVEMENT COST:
NUMBER OF DFU's
(SEE REVERSE SIDE)
9
9
3 TRANSPORTATION
x
$ 24.04 PER DFU
$216.39
x
$ 18.28 PER DFU
$164.49
TOTAL WCAL SAN-SEWER SDC:' $
380.88 ~ $
380.88
BLOG AREA TGSF x TRJP RATE x COST PER ADT x NEW TRJP FACTOR
NEW
A. REIMBURSEMENT COST: ~
0.000 x 0 x $ 18.30 PER TRJP x 0 NTF 1$
B. IMPROVEMENT COST:
0.000 x 0 x $ 80.72 PER TRJP x 0 NTF 1$
EXISTING
A. REIMBURSEMENT COST;
0.000 x 0 x $ 18.30 PER TRJP x 0 NTF 1$
B. IMPROVEMENT COST;
0.000 x 0 x $ 80.72 PER TRJP x 0 NTF 1$
4 ~AN1TARY SEWER - MWMC
NEW;
A. REIMBURSEMENT COST:
NUMBER OF FEU's 0.000 x
B. IMPROvEMENT COST:
NUMBER OF FEU's 0.000 x
EXISTING;
A. REIMBURSEMENT COST;
NUMBER OF FEU's 0.000 x
B. IMPROVEMENT COST;
NUMBER OF FEU's 0.000 x
MWMC CREDIT IF APPLICABLE (SEE REVERSE)
TOTAL TRANSPORTATION REIMBURSEMENT SDq $
TOTAL TRANSPORTATION IMPROVEMENTSOC;' $
TIRANSPORTATlON SDC:I $ ~ $
$0.00 PER FEU 1$
$0.00 PER FEU 1$
$0.00 PER FEU 1$
$0.00 PER FEU 1$ I
INDUSTRIAL STRENGTH INCREASE $
TOTAL MWMC REIMBURSEMENT FEE; $
TOTAL MWMC IMPROVEMENT FEE; $
MWMC ADMINISTRATIVE FEE; $
TOTALMWMCSDC:' $ , $
380.88 ,
SUBTOTAL (ADD ITEMS 1.2.3. & 4)
5 ADMINISTRATIVE FEES'
BASE CHARGE (SUBTOTAL ABOVE)
$
steve", w. t;ea"clrtj t;arvoes
&tr6!QIW~~ma~s, 4227 Main Suite B.xls
411412005
DATE
, $
.
I
380.88 x 5% S 19.04
TOTAL TRANSPORTATION ADMINISTRATION FEE;! $
TOTAL SEWER ADMINISTRATION FEE;! $
19,04
TOTAL SDC CHARGES
, $
399.92
1 JULY20D4
.
..
DRAINAGE FIXllJRE UNIT (DFU) CALCULATION TABLE
NUMBER OF NEW FIXTURES x UNIT EQUIVALENT - DRAINAGE FIXTURE UNITS
(NOTE: FOR REMODELS. CALCULATE ONLY 1HE NET AuJJJ J IVJ.AL FIXTIJRES)
4227 Main SL Suite B
FIXllJRE TYPE
BATHTUB
DRINKJNG FOUNTAIN
FLOOR DRAJN
INTERCEPTORS FOR GREASFJODJSOLIDSIETC.
INTERCEPTORS FOR SAND/AUTO WASHlETC.
LAUNDRY TUB
CLOTHES WASHERlMOP SINK
CLOTHES WASHER - 3 OR MORE (EA)
MOBILE HOME PARK TRAP (I PER TRAilER)
RECEPTOR FOR REFRlGERA TORIW A TER ST A TIONIETC.
RECEPTOR FOR COMMERCIAL SINK! DISHW ASHERlETC.
SHOWER, SINGLE STALL
SHOWER, GANG (NUMBER OF HEADS)
SINK; COMMERCIAL, RESIDENTIAL KITCHEN
SINK; COMMERCIAL BAR
SINK; WASH BASINIDOUBLE LAVATORY
SINK; SINGLE LA VA TORY /RESIDENTIAL BAR
URINAL, STALllWALL
TOILET, PUBLIC INSTALLATION
TOILET, PRJVATE INSTALLATION
MISCELLANEOUS;
NUMBER OF EDU'S.
"
FIXllJRES
NEW OLD
UNIT
EQUIVALENT
3
1
3
3
6
2
3
6
12
1
3
2
2
3
2
2
1
5
6
3
3
TOTAL DRAINAGE FIXllJRE UNITS~
.EDU (EQuivalent Dwellinj;t Unit) is a dischar2e equivalent to a sinJde familv dwellin~ (20 DFlJ) set at ) 67 W1llons per da...I.--
DRAINAGE
FIXllJRE
UNITS
o
o
3
o
o
o
o
o
o
o
o
o
o
o
o
6
o
o
o
o
9
o
o
9
CREDIT CALCULATION TABLE: BASED ON ASSESSED VALUE
IF IMPROVEMENTS OCCURRED AFTER ANNEXATION DATE IN TABLE, CALCULATE CREDITS SEPA.RATEL Y
YEAR
ANNEXED
1979 or before
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
RATE PER SI,OOO
ASSESSED VALUE
$5.29;
$5.19:
$5.12
'$4.9B'
:,$4.80
)'$4.63'-~
i $4:40::
: $4.01..
$3,67.:.
$3.22'
. $2.73'
$2.25
$1.80
CREDIT FOR PARCEL OR LAND ONLY IF APPLICABLE
IMPROVEMENT (IF AFTER ANNEXA TION DATE)
C0M2005-00317, us nails, 4227 Main Suite B.xls
YEAR
ANNEXED
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
RATE PER SI,OOO
ASSESSED VALUE
$1.59,
$1.45
$1.25
'. .. $1.(ig ,
.:",.:, $0.92:
,. ',. ..' $0.7i:
.... $O.4B
. $0.28
$0.09
$0.05
. $0.00
$0.00
$0.00
x
x
. CREDIT TOTAL
SO.OO
$0.00
$0.00
1 JULY 2004
. 225 Fifth Street
. Springfield, Oregon 97477
IJ 541-726-3759 Phone
Jeb/Jeurnal Number
COM2005-00417
COM2005-00417
COM2005-00417
Payments:
Type eC Payment
CreditCard
4/1512005
.
RECEIPT #:
a:~'~N,_.~"BLO__h. l
Wit:
~.-..- '
, .
"',., ; 3
~_..-
~y of Springfield Official Receipt
"elopment Services Department
Public Works Department
2200500000000000438
Date: 04/1512005
Descriptien
Sanitary Sewer - Reimbursement
Sanitary Sewer - Improvement
SDC Sanitary/Storm Admin
Paid By
654825
Item Tetal:
Check Number Authorization
Received By Batch Number Number Hew Received
jmp 654825 In Person
Payment Total:
Page 1 of 1
I:42:39PM
Amount Due
216.39
164.49
19.D4
$399,92
Ameunt Paid
$399.92
$399,92