Lewis-Hillwood Rialto Company, LLC
1156 North Mountain Avenue / P.O. Box 670 / Upland, California 91785
December 28, 2017
Mr. Robb Steel
City of Rialto
150 S. Palm Avenue
Rialto, CA 92376
Re: Request for Development Impact Fee Credits – Niagara
Dear Robb,
Pursuant to the terms of the Construction and Credit Agreement by and between the City of Rialto, a municipal corporation (the “ City”), and Lewis-Hillwood Rialto Company, LLC, a Delaware limited liability company (“LHR”), approved by the City Council on June 5, 2015, LHR hereby submits a Request for Fee Credit in the amo unt of $ 1,022,337.29.
Copies of checks paid and invoices received are attached to this letter.
If you have any questions or comments, please feel free to cont act me at (909) 946- 7537.
Sincerely,
Bryan Goodman
Vice President – Regional Planned Communities
Lewis Management Corp.
cc: Mr. John Magness - Hillwood
CERTIFICATION OF EXPENSES
Project: Public improvements as required for the development of the Niagara parcel, Rialto
Owner: City of Rialto (“City”)
Developer: Lewis-Hillwood Rialto Company, LLC
Contract: Reimbursement Agreement by and between Owner and Developer
Date: December 28, 2017
Application is made for payment, as shown below.
Amount of Total Costs for which payment is sought:
$1,022,337.29
I, Bryan Goodman, the VP – Regional Planned Communities of the Developer hereby state and certify, under penalty of perjury, that the attached list of charges for product or services is accurate and correct.
LHR:
LEWIS-HILLWOOD RIALTO COMPANY, LLC,
a Delaware limited liability company
By: L
EWIS-RIALTO COMPANY, LLC, a Delaware
limited liability company, its Managing Member
By: L EWIS MANAGEMENT CORP., a Delaware
Corporation, its Sole Member
By: _________________________
Name: _________________________
Title: Authorized Agent
REQUEST FOR DEVELOPMENT IMPACT FEE CREDITS
Project: Public improvements as required for the development of the Niagara parcel, Rialto
City: City of Rialto (“ City”)
LHR: Lewis-Hillwood Ria lto Company, LLC (“LHR”)
Contract: Construction and Cred it Agreement, approved as of Jun e 5, 2015, by and among City and LHR
Application is made for developm ent impact fee credits, as show n below, in connection with the Contract.
Amount of Eligible Costs for which fee credit is sought:
$1,022,337.29 TOTAL DIF CREDIT DUE
This Request for Development Impact Fee Credits is being submit ted to City in accordance with the submittal procedures as set forth in the Contract and repeated below.
All capitalized terms, words, and phrases not otherwise defined in this Request for Reimbursement and/or any of its attachments shall have the meanings assigned to them in the Contract.
This Request for Reimbursement is accompanied by a “ List of Eligible Costs ” setting forth: (1) the nature of the prod uct or service obtained by LH R, (2) the name of the provider of the product or service, and (3) the charge for such product or service in the full amount of the payment made by LHR. (See Attachment #1)
The undersigned is LHR’s Project Manager in charge of overseeing the preparation of the “Niagara Public Improvements” (as defined in the Contract). I hereby certify that the attached List of Eligible Costs is an accurate and correct statement of the information set forth on such List.
LEWIS-HILLWOOD RIALTO COMPANY, LLC,
a Delaware limited liability company
By: LEWIS-RIALTO COMPANY, LLC,
a Delaware limited liability company - Its Managing Member
By: LEWIS MANA GEMENT CORP.,
a Delaware corporation - Its Sole Manager
B y :
N a m e :
Its: Project Manager
List of Attachments:
Attachment #1 – List of Reimbursable Costs