Remaining Balance
Folder Number Developer/ Payer PROPERTY LOCATION DATE PAID FEES PAID CD APPN Month Committed/
Adjustment Date 2022-2023 Projects 2023-2024 Projects Total 24-071365 PA NULL CONAN TRAN 3031 VIN GRANDE CT 6/4/2024 9:10 28008 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,380 24-071365 PA Total $2,380
24-091565 PA SPENCON CONSTRUCTION, INC CAMDEN AV SAN JOSE 95124 6/28/2024 11:58 105700 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $89,845 24-091565 PA Total $89,845
Grand Total $98,034,737
NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees
Page 59 ends