Attachment A — Neighborhood Services and Education Committee (nse), November 14, 2024 (part 1 of 2)

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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ATTACHMENT A
Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees Information Required by the Mitigation Fee Act
A Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees for the Fiscal Year Ending June 30, 2024
The Mitigation Fee Act requires the City to make available to the public, on an annual basis, the following information concerning Park Impact Ordinance (PIO – San Jose Municipal Code Chapter 14.25) park impact in-lieu fees within 180 days after the last day of the fiscal year:
• Type of fee
• Amount of the fee
• Beginning and ending balances of the account or fund
• Amount of fees collected and interest earned
• Identification of each public improvement on which fees were expended, and amount of expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees
• Approximate date by which construction of the public improvement will commence • Description of inter-fund transfers or loans, including the public improvement on which the transferred or loaned fees will be expended, date of loan repayment, and rate of interest that the fund will receive.

The City’s PIO is administered in conjunction with the City’s Parkland Dedication Ordinance (PDO – San Jose Municipal Code Chapter 19.38) and together the two ordinances work in concert to support the City’s park levels of service and mitigate the impact of new residents on existing parkland. The ordinances require that residential developers dedicate land, improve parkland, and/or pay a parkland fee in lieu of land dedication to support providing new or improving existing neighborhood and community serving parklands. The PDO and PIO are most easily distinguished by the type of projects to which they apply.

The PDO applies to the subdivision of land for ownership housing units, while the PIO applies to nonsubdivided residential units, typically rental properties or the construction of new residential units that are not otherwise subject to the Parkland Dedication Ordinance (PDO).

While both the PDO and PIO are often discussed as impact fees, the two programs are actually empowered by two separate state legislations. The PDO is authorized through the Quimby Act while the PIO is secured through the Mitigation Fee Act. While there are many legal nuances between the ordinances, detail on this topic is too extensive for this report. Ultimately, they help ensure that every new resident, as well as existing neighborhoods, has adequate access to quality park and recreation facilities.

In brief, a residential housing project is assessed parkland fees under the PIO or PDO when it chooses not to mitigate its impacts through either the dedication of land or improvements to parkland or in combination of each. The schedule of fees assessed in lieu of land dedication is established through City Council resolution, based on the type of dwelling units, and an evaluation of land values. For large projects, the decision to require dedication, accept improvements, and/or assess fees is determined on a

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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project by project basis according to City policy guidelines and executive decision making. Under both ordinances, projects of 50 units or less can only be required to pay the associated in-lieu fees, with land dedication or improvements offered only on a voluntary basis.

PARK TRUST FUND SUMMARY
Fiscal Year 2023/24 Beginning Fund Balance $98,716,737
In-Lieu Fees Collected 15,370,671
Other Revenue 3,221,910
Investment Income 3,322,431
Expenditures (21,289,504)
Change to Encumbrances 550,879
Fiscal Year 2023/24 Ending Fund Balance $99,893,124
This report provides information on fees collected per the Park Impact Ordinance and the Parkland Dedication Ordinance for the Fiscal Year ending June 30, 2024. The PDO/PIO fees collected in Fiscal Year 2023-2024 are deposited into the Park Trust Fund and are combined with other funds (principally Construction and Conveyance funds) to pay for various public improvements as outlined on the list provided below. It includes the amount of expenditures on each improvement and the percentage of the costs funded from the PDO/PIO fees. All construction projects listed have or will commence within the next five years.

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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Property Location Fee Paid
Payment
Date Description CD
12762 CHAPARRAL AV Unit 2 $4,100 7/24/2023
CD 1 New
Fee 1
1455 ESSEX WY Unit 2 $4,100 10/23/2023
CD 1 New
Fee 1
3637 COUNTRYWOOD CT Unit 2 $4,100 10/27/2023
CD 1 New
Fee 1
2968 DRIFTWOOD DR Unit 2 $4,100 12/1/2023
CD 1 New
Fee 1
2970 DRIFTWOOD DR Unit 2 $4,100 12/1/2023
CD 1 New
Fee 1
11641 SOUTHWOOD DR Unit 2 $4,100 1/26/2024
CD 1 New
Fee 1
1062 CRAIG DR Unit 2 $4,100 1/29/2024
CD 1 New
Fee 1
1039 PROUTY WY Unit 2 $4,100 1/29/2024
CD 1 New
Fee 1
1339 CORDELIA AV Unit 2 $4,100 1/31/2024
CD 1 New
Fee 1
5992 MAYFLOWER CT $4,100 2/13/2024
CD 1 New
Fee 1
874 S DANIEL WY Unit 2 $4,100 3/5/2024
CD 1 New
Fee 1
2330 DORVAL DR Unit 2 $4,100 3/6/2024
CD 1 New
Fee 1
843 S MONROE ST $24,400 3/18/2024
CD 1 New
Fee 1
4168 PIPER DR Unit 2 $4,100 3/19/2024
CD 1 New
Fee 1
4169 PIPER DR Unit 2 $4,100 4/2/2024
CD 1 New
Fee 1
924 OAKDELL PL Unit 2 $4,100 4/29/2024
CD 1 New
Fee 1
1022 ARLINGTON LN Unit 2 $4,100 5/3/2024
CD 1 New
Fee 1
3217 GARNET DR Unit 2 $4,100 5/24/2024
CD 1 New
Fee 1
1300 ROSALIA AV Unit 2 $4,100 6/27/2024
CD 1 New
Fee 1
5876 PADDON CL Unit 2 $2,200 8/1/2023
CD 2 New
Fee 2

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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Property Location Fee Paid
Payment
Date Description CD
59 CROCKER CT Unit 2 $1,950 10/5/2023
CD 2 New
Fee 2
182 WHIRLAWAY DR Unit 2 $1,950 1/30/2024
CD 2 New
Fee 2
211 BEEGUM WY Unit 2 $2,200 2/25/2024
CD 2 New
Fee 2
142 CADWELL CT Unit 2 $2,200 2/29/2024
CD 2 New
Fee 2
458 SKYWAY DR Unit 2 $1,950 5/3/2024
CD 2 New
Fee 2
4516 APTOS AV $1,950 5/8/2024
CD 2 New
Fee 2
5286 RIO GRANDE DR Unit 2 $2,200 6/4/2024
CD 2 New
Fee 2
westerly side of Lick Avenue approximately 470 feet
northerly of W. Alma Avenue (1197 LICK AV) $983,170 7/10/2023 CD 3 New
Fee 3
333 W VIRGINIA ST Unit 2 $4,850 7/20/2023
CD 3 New
Fee 3
858 S 8TH ST Unit 2 $4,850 7/26/2023
CD 3 New
Fee 3
553 S 7TH ST Unit 2 $4,850 8/3/2023
CD 3 New
Fee 3
412 N 18TH ST $32,000 9/8/2023
CD 3 New
Fee 3
1206 HERALD AV Unit 2 $4,850 9/18/2023
CD 3 New
Fee 3
140 E REED ST $57,200 10/5/2023
CD 3 New
Fee 3
91 N KING RD Unit 3 $1,950 10/6/2023
CD 3 New
Fee 3
543 AVALANI AV Unit 2 $2,950 11/7/2023
CD 3 New
Fee 3
247 N 34TH ST Unit 2 $1,950 12/4/2023
CD 3 New
Fee 3
345 N 18TH ST Unit 2 $4,850 12/11/2023
CD 3 New
Fee 3
409 S 5TH ST Unit 2 $4,850 12/12/2023
CD 3 New
Fee 3
207 S 16TH ST Unit 2 $4,850 12/18/2023
CD 3 New
Fee 3
664 N SAN PEDRO ST Unit 2 $4,850 12/19/2023
CD 3 New
Fee 3

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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Property Location Fee Paid
Payment
Date Description CD
704 N 12TH ST Unit 2 $4,850 1/3/2024
CD 3 New
Fee 3
180 E HEDDING ST Unit 2 $4,850 1/3/2024
CD 3 New
Fee 3
760 S 9TH ST Unit 2 $4,850 2/2/2024
CD 3 New
Fee 3
0 S 15TH ST $32,000 2/14/2024
CD 3 New
Fee 3
1204 LOCUST ST Unit 2 $4,850 2/16/2024
CD 3 New
Fee 3
803 N 5TH ST Unit 2 $4,850 2/27/2024
CD 3 New
Fee 3
362 N 33RD ST Unit 2 $2,950 3/1/2024
CD 3 New
Fee 3
99 N 33RD ST Unit 3 $1,950 3/11/2024
CD 3 New
Fee 3
412 N 18TH ST Unit 2 $4,850 3/12/2024
CD 3 New
Fee 3
northwest corner of East Virginia Street and South 7th
Street (295 E VIRGINIA ST) $2,619,349 3/13/2024
CD 3 New
Fee 3
269 N 11TH ST Unit 2 $4,850 5/2/2024
CD 3 New
Fee 3
840 N 15TH ST Unit 2 $4,850 5/30/2024
CD 3 New
Fee 3
1705 CASTLEBROOK CT UNIT 2 Unit 2 $2,950 6/5/2024
CD 3 New
Fee 3
2002 FORGETREE CT $2,950 9/6/2023
CD 4 New
Fee 4
3454 HOSTETTER RD $19,500 9/26/2023
CD 4 New
Fee 4
3454 HOSTETTER RD $2,950 9/26/2023
CD 4 New
Fee 4
2778 HOSTETTER RD Unit 2 $2,950 10/27/2023
CD 4 New
Fee 4
3454 HOSTETTER RD -$2,950 11/2/2023
CD 4 New
Fee 4
3520 PINNACLE CT Unit 2 $2,950 11/6/2023
CD 4 New
Fee 4
Southeast corner of N. Capitol Avenue and Penitencia
Creek Road (905 N. Capitol Ave.) $441,600 11/8/2023
CD 4 New
Fee 4
3406 PINNACLE DR Unit 2 $2,950 1/9/2024
CD 4 New
Fee 4

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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Property Location Fee Paid
Payment
Date Description CD
1648 QUEENS CROSSING DR Unit 2 $2,950 1/24/2024
CD 4 New
Fee 4
1336 OLD STONE WY Unit 2 $2,950 2/5/2024
CD 4 New
Fee 4
3324 SALINAS CT Unit 2 $2,950 2/13/2024
CD 4 New
Fee 4
1547 SUN LN Unit 2 $2,950 3/26/2024
CD 4 New
Fee 4
1044 PIEDMONT RD $22,450 4/29/2024
CD 4 New
Fee 4
1855 CAMARGO DR Unit 2 $2,950 4/29/2024
CD 4 New
Fee 4
3252 LANDESS AV Unit 2 $2,950 5/8/2024
CD 4 New
Fee 4
1173 ARTHUR PL Unit 2 $1,950 7/3/2023
CD 5 New
Fee 5
607 N WHITE RD Unit 2 $2,950 7/29/2023
CD 5 New
Fee 5
3114 PROVO CT Unit 2 $2,950 9/11/2023
CD 5 New
Fee 5
761 LINDA FLORA ST Unit 2 $2,950 9/17/2023
CD 5 New
Fee 5
10251 RYAN ST Unit 2 $1,950 9/27/2023
CD 5 New
Fee 5
2173 MABEL AV Unit 2 $1,950 10/24/2023
CD 5 New
Fee 5
48 PLEASANT RIDGE AV Unit 2 $1,950 10/26/2023
CD 5 New
Fee 5
0 Clayton Road $14,950 11/9/2023
CD 5 New
Fee 5
201 CLAREVIEW ST $1,950 12/18/2023
CD 5 New
Fee 5
3106 PROVO CT Unit 2 $2,950 2/2/2024
CD 5 New
Fee 5
187 S SUNSET AV $1,950 2/28/2024
CD 5 New
Fee 5
1402 BERKSFORD WY Unit 2 $1,950 3/13/2024
CD 5 New
Fee 5
630 N WHITE RD $19,500 5/29/2024
CD 5 New
Fee 5
1287 CITY VIEW PL Unit 2 $1,950 6/20/2024
CD 5 New
Fee 5

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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Property Location Fee Paid
Payment
Date Description CD
604 N GENEVIEVE LN Unit 2 $2,400 7/20/2023
CD 6 New
Fee 6
1280 N 4TH ST $497,200 7/27/2023
CD 6 New
Fee 6
939 CHABRANT WY Unit 2 $4,450 8/21/2023
CD 6 New
Fee 6
179 DI SALVO AV Unit 2 $4,850 9/25/2023
CD 6 New
Fee 6
179 DI SALVO AV $32,000 9/25/2023
CD 6 New
Fee 6
1585 NEWPORT AV Unit 2 $4,450 9/26/2023
CD 6 New
Fee 6
Between Race Street and Grand Avenue 300 feet
southerly of Park Avenue (253 RACE ST) $1,028,300 10/10/2023 CD 6 New
Fee 6
1345 NEWPORT AV $4,450 10/10/2023
CD 6 New
Fee 6
1470 MERIDIAN AV Unit 2 $4,450 10/24/2023
CD 6 New
Fee 6
1280 PEDRO ST Unit 2 $4,850 10/26/2023
CD 6 New
Fee 6
445 NORTHERN RD Unit 2 $4,450 11/3/2023
CD 6 New
Fee 6
1540 PARKMOOR AV $937,900 11/6/2023
CD 6 New
Fee 6
1923 WILLOW ST Unit 2 $4,450 11/6/2023
CD 6 New
Fee 6
860 VILLA AV Unit 2 $4,850 12/8/2023
CD 6 New
Fee 6
2224 BELLO AV UNIT 2 Unit 2 $4,450 1/12/2024
CD 6 New
Fee 6
1528 CURTNER AV Unit 2 $4,450 1/24/2024
CD 6 New
Fee 6
596 HARRISON ST Unit 2 $4,450 2/13/2024
CD 6 New
Fee 6
Located on the north side of the intersection of
Sherwood Avenue and Portola Avenue. $64,000 2/14/2024
CD 6 New
Fee 6
1553 BIRD AV Unit 2 $4,450 2/29/2024
CD 6 New
Fee 6
515 MINNESOTA AV $29,400 3/4/2024
CD 6 New
Fee 6
1069 FRANQUETTE AV Unit 2 $4,450 4/3/2024
CD 6 New
Fee 6
960 PLAZA DR $4,450 4/12/2024
CD 6 New
Fee 6

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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Property Location Fee Paid
Payment
Date Description CD
462 MARSHALL AV Unit 2 $4,450 5/13/2024
CD 6 New
Fee 6
950 W JULIAN ST $3,259,840 5/15/2024
CD 6 New
Fee 6
1305 SHASTA AV Unit 2 $4,850 5/18/2024
CD 6 New
Fee 6
975 PREVOST ST Unit 2 $4,450 5/20/2024
CD 6 New
Fee 6
1064 BIRD AV Unit 2 -$4,450 6/3/2024
CD 6 New
Fee 6
961 MERIDIAN AV $2,655,500 6/20/2024
CD 6 New
Fee 6
2573 LOOMIS DR Unit 2 -$1,950 8/14/2023
CD 7 New
Fee 7
13126 BROWN AV Unit 2 $1,950 8/22/2023
CD 7 New
Fee 7
1488 POMONA AV Unit 2 $4,850 8/24/2023
CD 7 New
Fee 7
10175 SINGLETON RD Unit 2 $1,950 9/12/2023
CD 7 New
Fee 7
1173 CRESTON LN Unit 2 $1,950 10/11/2023
CD 7 New
Fee 7
210 SOUTHSIDE DR Unit 2 $1,950 10/23/2023
CD 7 New
Fee 7
2738 CRAMER CL Unit 2 $1,950 11/2/2023
CD 7 New
Fee 7
1538 FORD AV Unit 2 $4,850 12/6/2023
CD 7 New
Fee 7
514 JACKIE DR $13,000 12/8/2023
CD 7 New
Fee 7
1307 ERINWOOD CT Unit 2 $1,950 1/2/2024
CD 7 New
Fee 7
3912 TUERS RD Unit 2 $1,950 3/22/2024
CD 7 New
Fee 7
1750 FLORIDA AV Unit 2 $1,950 4/11/2024
CD 7 New
Fee 7
3025 SENTER RD Unit 2 $1,950 4/19/2024
CD 7 New
Fee 7
2971 STALLION WY Unit 2 $2,800 5/7/2024
CD 7 New
Fee 7
1256 SIMONSON CT Unit 2 $1,950 6/11/2024
CD 7 New
Fee 7

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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Property Location Fee Paid
Payment
Date Description CD
3104 BRANDYWINE DR UNIT 2, *** (3104
BRANDYWINE DR Unit 2 & 3) $1,950 6/13/2024
CD 7 New
Fee 7
13153 PFEIFLE AV Unit 2 $1,950 6/25/2024
CD 7 New
Fee 7
2010 RIDGEMONT DR Unit 2 $1,950 8/1/2023
CD 8 New
Fee 8
3241 GOLDRIDGE CT Unit 2 $2,800 9/1/2023
CD 8 New
Fee 8
3892 HURSTGLEN WY Unit 2 $2,800 9/1/2023
CD 8 New
Fee 8
2927 ABORN RD $18,600 10/16/2023
CD 8 New
Fee 8
3727 YERBA BUENA AV Unit 2 $2,800 12/12/2023
CD 8 New
Fee 8
2468 ABORN RD $18,600 12/14/2023
CD 8 New
Fee 8
3110 FOWLER RD Unit 2 $2,800 1/11/2024
CD 8 New
Fee 8
2468 ABORN RD Unit 2 $2,800 1/16/2024
CD 8 New
Fee 8
2416 QUIMBY RD Unit 2 $2,800 1/16/2024
CD 8 New
Fee 8
3913 CADWALLADER AV $2,800 1/23/2024
CD 8 New
Fee 8
3325 BELGROVE CL $2,800 2/1/2024
CD 8 New
Fee 8
2419 HUMMEL CT Unit 2 $2,800 3/4/2024
CD 8 New
Fee 8
3361 AMERICUS DR Unit 2 $2,800 4/23/2024
CD 8 New
Fee 8
3825 DOVE HILL RD $18,600 5/6/2024
CD 8 New
Fee 8
6348 SKYWALKER DR Unit 2 $2,800 5/22/2024
CD 8 New
Fee 8
3494 MEADOWLANDS LN Unit 2 $2,800 5/23/2024
CD 8 New
Fee 8
3840 DOVE HILL RD Unit 2 $2,800 5/29/2024
CD 8 New
Fee 8
3031 VIN GRANDE CT $2,800 6/4/2024
CD 8 New
Fee 8
5074 NEW TRIER AV Unit 2 $2,200 7/11/2023
CD 9 New
Fee 9

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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Property Location Fee Paid
Payment
Date Description CD
north of Blossom Hill Road, approximately 250 feet
easterly of Blossom River Drive (1007 BLOSSOM HILL
RD) $1,235,265 7/11/2023
CD 9 New
Fee 9
1476 KOOSER RD Unit 2 $2,300 7/25/2023
CD 9 New
Fee 9
2424 APPLEY WY Unit 2 $2,300 8/14/2023
CD 9 New
Fee 9
2558 LANSFORD AV Unit 2 $4,450 9/27/2023
CD 9 New
Fee 9
15401 BLOSSOM HILL RD $2,300 10/30/2023
CD 9 New
Fee 9
Approximately 275 ft south of Dry Creek Rd and S
Bascom Ave intersection (2388 S BASCOM AV) $490,546 11/20/2023 CD 9 New
Fee 9
north of Cambrianna Drive, approximately 150 feet
westerly of Taper Avenue (1975 CAMBRIANNA DR) $258,700 11/22/2023 CD 9 New
Fee 9
1679 FARADAY CT $2,300 12/12/2023
CD 9 New
Fee 9
2280 SAMARITAN DR Unit 2 $2,300 3/1/2024
CD 9 New
Fee 9
4919 TONINO DR Unit 2 $2,200 4/19/2024
CD 9 New
Fee 9
1822 NESTORITA WY Unit 2 $4,450 5/15/2024
CD 9 New
Fee 9
2985 LANTZ AV UNIT 2 Unit 2 $4,450 5/29/2024
CD 9 New
Fee 9
7166 BROOKTREE WY Unit 2 $2,600 7/14/2023
CD 10 New
Fee 10
1478 REDMOND AV Unit 2 $2,600 8/31/2023
CD 10 New
Fee 10
6894 GLENVIEW DR $2,600 10/4/2023
CD 10 New
Fee 10
6762 HAMPTON DR Unit 2 $2,600 12/20/2023
CD 10 New
Fee 10
550 TUSCARORA DR Unit 2 $2,200 1/12/2024
CD 10 New
Fee 10
1107 VIRGIL PL Unit 2 $2,600 1/22/2024
CD 10 New
Fee 10
878 HAMPSWOOD WY Unit 2 $2,600 2/29/2024
CD 10 New
Fee 10
0 CAMDEN AVE $105,700 6/28/2024
CD 10 New
Fee 10
TOTAL $15,370,671

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
FY24-25
Expenses
Prior Year
Expenses
402D 6
Del Monte Park Expansion
Phase III Master Plan 390,000 37% 3,088 -
403D 5
Mayfair Community Center Park
Improvements - - 18,920
403L 3
North San Pedro Area Parks
Master Plans 520,251 45% 169,603 532,091
404L 1 Santana Park Master Plan 250,000 50% - -
404R 3
Spartan Keyes Neighborhood
Park Master Plan 45,695 34% 39,694 66,363
404S 3 St. James Park Phase I Design 2,515,257 48% 385,898 1,656,519 404W 3
Tamien Park Development
(Phase II) - - 33,196
405C 9
TRAIL: Guadalupe River Park
and Blossom River Drive
Connection 113,000 50% - 22,443
406W 1
Pueblo de Dios Master Plan and
Design 185,318 34% 33,155 17,191
407V 3
Plaza de César Chávez Interim
Improvements 518,000 50% 113,413 53,752
409E 5
All Inclusive Playground - Emma
Prusch - 0% - 28,801
409G 4
Berryessa Community Center
Improvements 23,000 50% 11,494 11,105
409I 9
Camden Community Center
Improvements 342,000 15% 23,107 6,005
409N 6 River Glen Park Improvements - - 196
409P 2
Southside Community Center
Renovations 498,000 50% 27,960 43,023
409V 2
iStar Great Oaks Park Design
Review and Inspection - - 5,258
409Z 6
TRAIL: Los Gatos Reach 5 A/B
Undercrossing Design - - 6,780
411H 7
TRAIL: Coyote Creek (Story
Road Intersection and Trail
Enhancements) - - 115,000
411M 4
Mercado Park Design Review
and Inspection - - (0)
411N 4
Bruzzone Way Park Design
Review and Inspection - - 0
411O 3 & 4
TRAIL: Coyote Creek (Mabury
Road to Empire Street) 9,066,514 44% 5,910,760 304,072
411Q 5
Capitol Turnkey Park Design,
Review and Inspection - - (162)
412A 3
Japantown Park Design, Review
and Inspection 193,000 50% 36,399 331,357
412B 3 Japantown Park Public Art 70,125 14% 63,191 11,638 412F 6
All Inclusive Playground - Rotary
Playgarden Phase II 154,762 41% 5,828 1,298,309

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
FY24-25
Expenses
Prior Year
Expenses
412G 10
All-Inclusive Playground -
Almaden Lake Park 166,000 8% - 12,788
412L 3
Backesto Park Tot and Youth
Lots 521,112 16% 360,929 386,437
413H 6
Discovery Dog Park
Improvements - - 313
413K 8
Evergreen Community Center
Marquee 3,000 43% 2,524 101,881
414K 3 Newbury Park Development 537,822 14% 452,413 1,164,545 415I 3 Pellier Park 1,810,767 20% 1,333,569 1,070,594
415J 4 Penitencia Creek Dog Park 1,040,668 47% 855,657 124,418 418D 4
Berryessa Community Center
Renovations 50,000 40% 50,000 -
421E 7
Alma Community Center
Improvements 11,000 24% - 9,154
421S 1 Hamann Park Tot Lot Renovation 319,000 34% 14,037 69,075 421U 6 Hanchett Park Master Plan 30,992 15% - 13,705
422E 3
Parque de Pobladores Phase II
Feasibility Study 147,000 50% - 3,500
422F 1 Payne Avenue Park Phase I 3,644,086 12% 3,243,866 1,483,636 422V 6
Guadalupe River Park Ranger
Station Rehabilitation - - 30,069
422Y 8
TRAIL: Thompson Creek
(Quimby Road to Aborn Court) 435,962 32% 303,745 361,469 423B 6
Guadalupe River Park Ranger
Station Rehabilitation 400,000 31% 93,593 -
423G 6
Trail: Three Creeks: Lonus Street
to Coe Avenue - - 386
424D 1
Cypress Community Center Roof
Replacement 72,000 50% 72,000 147,575
424E 1
Cypress Community Center
Restroom Renovations 63,000 17% - -
424F 1
Calabazas Park Bike Park
Renovations 16,000 50% 15,154 19,454
424G 2 TRAIL: Odette Morrow Spur - - 55,000
424I 3
Backesto Park Fountain
Renovations - - 35,291
424J 4 TRAIL: SF Bay Trail Reach 9 98,000 50% 5,389 896 424M 5
Cimarron Basketball Court
Resurfacing - - 25,882
424N 6
TRAIL: Three Creek Lonus
Extension Design 149,000 30% 16,478 372,244
424U 8
Evergreen Community Center
Improvements 85,000 18% 67,423 44,171
424W 9 Butcher Dog Park Renovations - - 173,147
425B 8
Welch Park Playground
Improvements 6,000 6% - -

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
FY24-25
Expenses
Prior Year
Expenses
425F 10
Almaden Lake Park Playground
and Restroom Improvements 38,000 0% 38,000 -
427E 1
Winchester Orchard Park
Design, Review, and Inspection 130,000 50% 127,056 103,779 427F 7
Tully Road Ballfields Dog Park
Improvements 15,000 50% 6,936 302,970
427K 3
TRAIL: Five Wounds Trestle
Study 101,997 48% 21,800 425,416
427U 3 Northside HVAC Replacement 17,000 45% 17,000 183,269 427X 4
TRAIL: Penitencia Creek Trail
Realignment 8,000 50% - 147,048
428L 3
Backesto Park Basketball Court
Renovation - - 60,000
428M 6
Guadalupe Gardens Prototype
Park 45,000 20% 26,977 54,718
4298 7
Communications Hill Hillsdale
Fitness Staircase
Reimbursement 1,822,000 50% - -
430H 10
Almaden Community Center and
Branch Library Roof
Replacement 570,000 50% - -
430I 5
Alum Rock Youth Center HVAC
Replacement 119,000 50% 54,000 80,804
430J 9
Butcher Park Basketball Court
Renovation 31,000 50% 30,594 88,841
430K 9 Doerr Park Tot Lot Replacement 11,000 1% - -
430M 8
Groesbeck Hill Park Basketball
Court Renovation 9,000 38% - 54,678
430O 7
Japanese Friendship Garden
Taiko Bridge Replacement 60,000 50% 3,114 -
430P 9
Kirk Community Center Roof
Replacement 64,000 50% - 63,085
430Q 8
Meadowfair Park Restroom
Renovation 4,000 2% - -
430R 1
Murdock Park Lighting
Improvements 89,000 9% 71,819 16,531
430S 4 Northwood Park Walking Loop 115,000 50% 36,605 93,862 430U 7
Seven Trees Community Center
and Branch Library Roof
Replacement 140,000 34% - -
430V 1
Starbird Youth Center
Improvements 161,000 20% 56,519 3,492
430X 10
TRAIL: Los Alamitos Creek
Renovation 35,000 15% 35,000 -
430Y 2 Miner Park Walking Loop - - 200,000
432J 4
Bruzzone Way Park
Development 1,383,000 50% 1,177,243 93,654
432K 4 Mercado Park Development 2,767,000 50% 2,173,403 103,623

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
FY24-25
Expenses
Prior Year
Expenses
432P 6 Hanchett Park Development 73,000 3% 73,000 -
433E 6 Biebrach Park Pool Study 100,000 50% - -
433F 9
Canoas Park Tennis and
Pickleball Courts Renovation 5,000 5% - -
433G 4
Cataldi Park Sport Court
Renovation 5,000 6% - -
433H 2 Chynoweth Park Renovation 90,000 50% - -
433L 4
Flickinger Park Landscaping
Renovation 45,000 47% 43,073 -
433N 9
Houge Park Basketball and
Tennis Courts Renovation 260,000 50% 228,874 -
433P 6
River Glen Park Basketball Court
Renovation 945,000 50% 4,823 -
433R 6
TRAIL: Los Gatos Creek
Fencing and Deterrents 192,000 50% - -
433S 6
Wallenberg Park Tennis Courts
Renovation 175,000 50% 175,000 -
434D 3
Spartan Keyes Area Park
Development 10,000,000 50% 4,175 -
434E 6
Guadalupe River Park Pollinator
and Habitat Improvements 100,000 50% - -
434U 3
Spartan Keyes Area Park Public
Art 100,000 50% 1,570 -
434V 6
TRAIL: Los Gatos Creek Reach
II Development 470,000 50% 152,872 -
434Y 5
Mayfair Pedestrian Bridge
Lighting Feasibility Study 30,000 33% - -
434Z 1
Lawrence Pedestrian Overpass
Feasibility Study 26,000 15% - -
435A 4
Berryessa Community Center
ADA Ramp 8,000 28% 8,000 -
435S 6
River Glen Park Restroom
Restoration 175,000 50% 153,765 -
435V 8
Lake Cunningham Prototype
Wetland Restoration Design 198,000 34% - -
435Z 6
TRAIL: Coyote Creek Design
(Roosevelt Park to Watson Park) 850,000 50% - -
436A 3
Northside Community Center
Electrical Improvements 55,000 50% 54,677 -
4458 Admin
Public Works Development
Services Staff 100,000 50% 101,708 68,377
5302 Admin Park Trust Fund Administration 960,000 50% 956,738 1,172,271 5950 6
TRAIL: Three Creeks Land
Acquisition 75,000 50% - -
6000 Admin
Capital Program and Public
Works Department Support
Service Costs 769,000 7% 769,000 327,787

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 15 ends

*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
FY24-25
Expenses
Prior Year
Expenses
6027 CW
Preliminary Studies - Turnkey
Parks 50,000 50% 5,264 96
7063 4 Alviso Park Improvements 50,000 9% 50,000 -
7209 10
TRAIL: Guadalupe River Undercrossing (Coleman Road) Design 19,775 0% 11,026 32,420 7554 7
TRAIL: Coyote Creek (Story
Road to Selma Olinder Park) 22,138 0% (2,499) 20,126
7558 6
Willow Glen Community Center
Improvements 157,000 50% 125,415 38,943
7644 4 Agnews Property Development 1,159,928 20% 146,646 804,572 7739 8 Lake Cunningham Bike Park 303,073 0% - (100,546) 7740 6
Municipal Rose Garden
Improvements 1,000 50% 262 35,723
7764 3
TRAIL: Coyote Creek (Brokaw
Road to Union Pacific Railroad
Corridor) Design 154,324 0% (1,000) 800
7788 7
Communications Hill Hillsdale
Fitness Staircase Design Review
and Inspection 184,000 50% - -
7838 6
Willow Glen Community Center
Plumbing Improvements 98,000 50% - -
7839 6
TRAIL: Three Creeks (Lonus
Street to Guadalupe River) 7,797 0% 7,797 42,903
7852 9
TRAIL: Guadalupe River
(Chynoweth Ave) Pedestrian
Bridge Design 1,350,000 50% - -
8078 3
TRAIL: Coyote Creek (Brokaw
Road to Union Pacific Railroad
Corridor) Reserve 1,821,000 50% - -
8091 9
De Anza Park Minor
Improvements Reserve 101,000 50% - -
8318 3
Balbach Area Park Development
Reserve 350,000 50% - -
8394 1
Santana Park Development
Reserve 4,038,000 50% - -
8473 6
Cahill Park Turf Renovation
Reserve 977,000 41% - -
8507 3 St. James Park Phase I Reserve 7,942,000 50% - - 8532 6
Del Monte Park Phase III
Development Reserve 6,001,000 47% - -
8534 3
North San Pedro Area Parks
Reserve [NSP=Elizabeth P.

Boyer Park; City Gardens Park
for Bassett as of 1.23.24] 6,042,000 47% - -
8707 5
TRAIL: Lower Silver Creek (Peter
Pan Avenue to Bredford Way)
Reserve 41,000 50% - -

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 16 ends

*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
FY24-25
Expenses
Prior Year
Expenses
8719 9
Camden Community Center
Reserve 267,000 50% - -
8723 6
TRAIL: Three Creek Lonus
Extension Construction Reserve 1,200,000 42% - -
8726 7
Alma Avenue and Sanborn
Avenue Park Reserve 58,000 2% - -
8759 4 Alviso Pool Reserve 50,000 50% - -
8763 6
TRAIL: Los Gatos Creek Trail
Reserve 1,000,000 50% - -
8772 1
John Mise Artificial Turf
Replacement Reserve 210,000 12% - -
8774 6
Council District 6 Future Land
Acquisition Reserve 4,000,000 50% - -
8845 Admin
Future PDO / PIO Projects
Reserve 19,180,737 50% - -
A021 Admin
Transfer to: City Hall Debt
Service 161,000 1% 161,000 116,861
Total 20,817,616 14,903,587

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 17 ends

*Expenses do not include committed funds
PARK TRUST FUND (375): 5-YEAR FINDINGS
5-Year Findings Report for the Fiscal Year Ending June 30, 2024 The Mitigation Fee Act requires the City to make specified findings with respect to that portion of the account or fund remaining unexpended, whether committed or uncommitted for the fifth year following the first deposit into the account or fund and every five years thereafter. The findings must:

1. Identify the purpose to which the fee is to be put.

2. Demonstrate a reasonable relationship between the fee and the purpose for which it is charged.

3. Identify all sources and amounts of funding anticipated to complete financing in incomplete improvements.

4. Designate the approximate dates on which said anticipated funding sources are expected to be deposited into the appropriate account or fund.

Prior to Fiscal Year 2023-2024 the City of San José utilized the annual Mitigation Fee Act Report to meet the 5-Year Findings requirement. It was determined that additional information was necessary to meet the 5-Year Findings requirement going forward. This report is designed to work in concert with the Annual Report to meet the 5-Year Findings Requirement.

Funds within the Park Trust Fund are combined with other funds (principally Construction and Conveyance funds) to pay for various public improvements as outlined in the list below. All projects funded by in-lieu fees collected in the Park Trust Fund are committed to improvement projects that are related to the collection by a location-based nexus of either ¾ miles for projects on “Neighborhood Serving” locations or within 3 miles of the collection for projects at “Community Serving” locations within nexus of the collection. All construction projects in this report have or will commence within the next five years.

The yearly documented Capital Improvement Program’s budget goes into greater detail on the individual funding sources and project dates for the projects listed in this report. The Capital Budget is located at:
https://www.sanjoseca.gov/your-government/departments-offices/office-of-the-citymanager/budget/budgetdocuments 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 - Bella Bellagio ($782,583) ne/c Capitol Expwy/Vista Park 10/16/2002 274940.9098 10 7209 Jun-17 Trail: Guad Rvr U-X (Coleman) Dsgn Trail: Guad Rvr U-X (Coleman) Dsgn $116,083 ne/c Capitol Expwy/Vista Park (383 Vista Roma Way) $22,793 Braddock & Logan Group III, LP n/s Umbarger 1200' wly Senter Rd 10/6/2005 286000 7 7554 (blank) TRAIL: Coy Crk (Story-Selma) TRAIL: Coy Crk (Story-Selma) $138,056 Helzer Courts Family nly Terminus Narvaez Ave 9/10/2002 689750 7 4298 (blank) Comm Hill Fitness Stairs Reimbursement Comm Hill Fitness Stairs Reimbursement $246,442 The Oaks of Almaden Russo Dr/Cherry Ave 6/30/2004 600000 9 7852 Apr-17 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $705,201 Town & Country Village LLC Santana Row 12/6/2006 4557010 1 8394 Apr-17 Santana Park Development Reserve Santana Park Development Reserve $986,205 404L Apr-17 Santana Park Master Plan Santana Park Master Plan $277,223 Vista Park Seniors nec Capitol Xpwy/Vista Park 9/10/2002 729800 9 7852 Apr-17 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $673,026 - Total $3,165,028
Savings- Plant 51 LLC sec The Alameda/Bush St 7/1/2009 682500 6 7838 Oct-18 Willow Glen CC Plumbing Imp Willow Glen CC Plumbing Imp $79,099 Total $79,099
04-102680 PA Savings- Disc Com Garden Hernandez, Silvestre 785 River View Dr 6/27/2006 11000 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $4,021 04-102680 PA Total $4,021
04-106429 PA Eden Garden LLC n/s Hillsdale, 600' ely Mtn. Springs 6/7/2004 100800 7 4298 (blank) Comm Hill Fitness Stairs Reimbursement Comm Hill Fitness Stairs Reimbursement $84,163 04-106429 PA Total $84,163
04-113142 PA Summerhill Homes s Curtner, 750' e Rte 87 * (blank) (blank) 7 7788 Dec-19 Com Hill DRI Com Hill DRI $2,617 04-113142 PA Total $2,617
04-127023 PA Taylor Woodrow Homes (1 of 2) sec Curtner Ave/UPRR 10/25/2004 63429.61564 7 4298 (blank) Comm Hill Fitness Stairs Reimbursement Comm Hill Fitness Stairs Reimbursement $12,575 Taylor Woodrow Homes (2 of 2) s/s Curtner Ave ely Rte 87 10/25/2004 992350 7 7788 (blank) Com Hill DRI Com Hill DRI $13,703 Unappr (blank) TRAIL: Coyote Creek (Story Road Intersection an Project Savings: TRAIL: Coyote Creek (Story Road Intersection and Trail Enhanc $3,139 04-127023 PA Total $29,417
05-0367617 PA Metcalf Properties, LLC (Lennar) n/s Metcalf 100' e Hwy 101 9/27/2005 2277000 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $207,398 05-0367617 PA Total $207,398
06-006235 PA Toll Brothers Inc w/s Meridian 600'nly Foxworthy 4/24/2006 1547375.196 9 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $6,580 w/s Meridian, 600' N Foxworthy * 4/24/2006 1547375.196 9 7852 Apr-17 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $17,605 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $89 06-006235 PA Total $24,274
06-022539 PA Hester Park Ren (Savings) 4729 969 Villa Ave, 150' e Myrtle St * 11/13/2006 11000 6 8473 (blank) Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $0 TBD Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $5,539 06-022539 PA Total $5,539
07-001436 PA TV Construction 74 Bernal Wy 1/12/2007 11000 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $12,973 07-001436 PA Total $12,973
07-023279 PA William Lyon Homes Inc. 9th St btw Taylor/Jackson * 10/31/2013 10:49 376800 3 7764 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Design $223,106 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $41,068 07-023279 PA Total $264,173
08-003423 PA Mok Siu W & Woon T et al 10 Kalana Ave 5/14/2008 16:32 15850 2 Unappr Oct-22 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $13,183 08-003423 PA Total $13,183
08-066994 PA Pulte Home Corp. Erika Salum E corner Berryessa/Jackson * 11/26/2012 11:38 977800 4 427X Feb-22 TRAIL: Penitencia Creek Trail Realignment TRAIL: Penitencia Creek Trail Realignment $8,700 433L Feb-23 (blank) Flickenger Park Landscape Reno $0
08-066994 PA Total $8,700
09-003146 PA Darya Tiffany Partnership, a California General P 866 Hillsdale Ave * 2/18/2010 10:52 52300 9 430P Mar-24 Branham Park Improvements Kirk CC Roof Replacement $3,248 Unappr Oct-23 Branham Park Improvements Project Savings: Branham Park Improvements $19,162 09-003146 PA Total $22,409
09-009060 PA Ramirez Maria D Trustee 440, 442 Archglen Wy 3/17/2009 12:02 2275 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,462 09-009060 PA Total $2,462
09-010026 PA Ceja Jorge L & Luz M 7466 Pegasus Ct 5/11/2009 12:29 2275 2 Unappr Oct-22 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $2,443 09-010026 PA Total $2,443
09-039690 PA San Salvador, LLC John T. Kufchak SE San Salvador/S 10th St * 12/23/2009 16:53 31750 7 7554 (blank) TRAIL: Coy Crk (Story-Selma) TRAIL: Coy Crk (Story-Selma) $33,629 09-039690 PA Total $33,629
09-043214 PA Manion John & O'Malley-Manion Helen 1954 Abinante Ln * 7/27/2010 15:02 2300 9 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $2,440 09-043214 PA Total $2,440
10-006520 PA Access Development Group Inc. 15555 Woodard Rd * 5/20/2010 13:02 18150 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,321 10-006520 PA Total $2,321
10-015301 PA Hawkstone San Felipe LLC 4203 San Felipe Rd * 2/12/2014 9:31 79800 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $20,849 10-015301 PA Total $20,849
11-012764 PA Ajisai Luxury Apts Venture, LLC 602 N. 7th Street * 9/30/2013 10:40 1460558 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $670,325 11-012764 PA Total $670,325
11-020151 PA CLAYTON CREEK LLC SOUTHEAST CORNER OF HOSTETTER ROAD AND 11/23/2015 86400 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $5,032 11-020151 PA Total $5,032
11-035079 PA Summerhill Ruby Ave LLC SW/c Ruby/Aborn * 4/25/2012 14:43 1106200 8 7739 (blank) Lk Cunningham Bike Pk Lk Cunningham Bike Pk $413,559 435V Feb-23 Lk Cunningham Bike Pk Lake Cunningham Prototype Wetland Restoration Design $11,521 11-035079 PA Total $425,080

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 18 ends

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 11-036905 PA Eden Housing, Inc. Andrea Osgood 233 Ford Road * 1/4/2012 15:26 6000 2 Unappr Oct-22 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $1,269 11-036905 PA Total $1,269
12-002636 PA Dennis Dillard 10490 Dougherty Avenue * 5/7/2012 12:42 9100 2 Unappr Oct-22 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $359 12-002636 PA Total $359
12-014723 PA Brookfield Homes Nicole Moore W of Guadalupe Mines Road, 1130' S Via Campa 1/17/2013 10:09 1014600 10 7209 (blank) Trail: Guad Rvr U-X (Coleman) Dsgn Trail: Guad Rvr U-X (Coleman) Dsgn $40,033 12-014723 PA Total $40,033
12-014945 PA Benny Leung 1356 Morrill Ave * 4/3/2014 14:00 13000 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $0 12-014945 PA Total $0
12-018203 PA Taylor Morrison CA LLC NEc Hillsdale Ave/Yucca Ave * 1/22/2013 11:00 510000 9 7852 Jun-16 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $95,899 409I Feb-18 Camden CC Improvements Camden CC Improvements $258,803 12-018203 PA Total $354,702
12-019859 PA Coquilla, Judith & Florencio 170 Knightshaven Way * 7/6/2012 15:26 1650 2 409P Jul-19 Southside CC Renovations Southside CC Renovations $341 12-019859 PA Total $341
12-021740 PA Shapell Homes Area S of Village Square/Cortona Dr/Classico Av 7/30/2012 14:43 350000 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $0 12-021740 PA Total $0
12-024410 PA Capitol Berryessa LLC nec Capitol Ave/Sierra Rd * 12/7/2012 15:29 631627.13 4 432J Jun-23 Berryessa CC Renovations Bruzzone Way Park Development $0 12-024410 PA Total $0
12-033265 PA Southwest Expressway Investors LP William Her SEc Fruitdale Ave/SW Expwy * 3/8/2013 11:31 965272 6 5950 Feb-21 TRAIL: Three Creeks Land Acquisition TRAIL: Three Creeks Land Acquisition $80,531 12-033265 PA Total $80,531
12-035006 PA Eden Housing Inc. 233 Ford Road * 2/5/2013 9:40 7600 2 409P Jul-19 Southside CC Renovations Southside CC Renovations $8,028 12-035006 PA Total $8,028
12-036437 PA Zimbauer, David 2205 Bentley Ridge Drive * 3/18/2013 15:01 1650 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $1,743 12-036437 PA Total $1,743
13-104650 PA BIT HOLDINGS SIXTY-EIGHT, INC. 81 NORTH ALMADEN AVENUE 12/2/2015 2654550 3 404R Apr-17 Spartan Keyes Neighborhood Park Master Plan Spartan Keyes Neighborhood Park Master Plan $32,745 13-104650 PA Total $32,745
13-111989 PA Parsons David J & Kirkland Margaret Trust 2181 Wynfair Ridge Way 7/25/2013 9:53 1650 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $1,741 13-111989 PA Total $1,741
13-113006 PA Almaden Project LLC 19600 Almaden Road * 10/15/2013 11:54 13200 10 430H Mar-23 Projects Savings TRAIL: Guadalupe River/Colem Almaden Community Center and Branch Library Roof Replacement $5,365 13-113006 PA Total $5,365
13-113768 PA H&J CONSTRUCTION SAM HERNANDEZ 679 ELDEN DRIVE 1/3/2017 25500 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $26,381 John Giosso 681 Elden Drive * 7/30/2013 12:32 13000 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $8,259 Camden Community Center Reserve Camden Community Center Reserve $2,951 13-113768 PA Total $37,591
13-113927 PA Degan Homes 3382 Woodside Lane 7/25/2013 15:36 32400 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $0 13-113927 PA Total $0
13-115459 PA Quiroz Construction INC 926 N. 14th Street * 2/18/2014 11:38 21600 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $22,731 13-115459 PA Total $22,731
13-116456 PA Kohlsaat & Assoc. Joel Lemons 1889 Dry Creek Road * 7/30/2013 15:27 1950 9 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $2,058 13-116456 PA Total $2,058
13-118495 PA Nguyen Peter & Trinh 2498 Amaryl Drive * 12/6/2013 12:04 1950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $0 13-118495 PA Total $0
13-119197 PA Bassford Pete A 538 N. 9th Street * 1/30/2014 15:57 21600 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $22,738 13-119197 PA Total $22,738
13-128188 PA Savinovic Michael 15091 Union Ave * 11/8/2013 12:57 1650 9 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $1,739 13-128188 PA Total $1,739
13-128267 PA Savinovic Vlaho 15105 Union Ave * 11/1/2013 15:34 1650 9 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $1,739 13-128267 PA Total $1,739
13-129420 PA Aning Michael & Maureen 2872 Castle Drive * 12/3/2013 10:36 3250 9 7852 Jun-16 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $3,423 13-129420 PA Total $3,423
13-132401 PA Kawadri Mazen Trustee et al 1339 Michigan Avenue * 2/26/2014 15:58 8700 4 7644 (blank) Agnews Property Dvlt Agnews Property Dvlt $0 13-132401 PA Total $0
14-001615 PA Essex OSM REIT, LLC. 1 S. Market St. * 1/5/2015 2386800 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $173,597 14-001615 PA Total $173,597
14-003225 PA Great Oaks Water Co. 224 Bangor Ave. * 11/6/2014 10800 2 409P Jul-19 Southside CC Renovations Southside CC Renovations $11,335 14-003225 PA Total $11,335
14-003374 PA SYMPHONY DEVELOPMENT 235 EAST SANTA CLARA STREET 1/12/2017 1385303 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $37,442 14-003374 PA Total $37,442
14-005614 PA Mid-Peninsula Housing 156 E. St. John St * 11/14/2014 15300 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $16,058 14-005614 PA Total $16,058
14-007755 PA JAPANTOWN SENIOR APARTMENTS 675 N. 6th Street * 3/7/2014 10:47 15300 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $16,096 14-007755 PA Total $16,096
14-010412 PA Zhao Xiaofeng & Song Yanqing 3295 Farthing Wy * 9/11/2014 1950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $0

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 19 ends

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 14-010412 PA Total $0
14-011502 PA Tager, Robert et al. 835 Dry Creek Rd * 7/20/2014 39000 9 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $40,974 14-011502 PA Total $40,974
14-012767 PA Duerson Construction Inc. 1946 Laurinda Dr. * 6/17/2014 11:38 1650 9 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $1,734 14-012767 PA Total $1,734
14-013202 PA Teodoro Blanco 108 Cheltenham Way * 4/28/2014 10:04 10800 2 409P Jul-19 Southside CC Renovations Southside CC Renovations $11,358 14-013202 PA Total $11,358
14-017431 PA BWS, INC Fallingtree Dr & N. Capitol Ave * 8/15/2014 78000 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $0 14-017431 PA Total $0
14-019277 PA Green Bellagio Builders LLC 1339 Michigan Ave. * 6/4/2014 11:51 8700 4 7644 (blank) Agnews Property Dvlt Agnews Property Dvlt $0 14-019277 PA Total $0
14-022259 PA Newbury Park Associates LLC 0 Dobbin Dr (@ King Rd) * 10/10/2014 263641.92 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $276,718 14-022259 PA Total $276,718
14-024315 PA New Century Towers LLC 1729 N. 1st Street * 9/2/2014 5260063.78 3 8078 Oct-19 TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $479,363 14-024315 PA Total $479,363
14-027596 PA Makram Mansour 1350 Grand Blvd * 11/4/2014 8700 4 7644 (blank) Agnews Property Dvlt Agnews Property Dvlt $0 14-027596 PA Total $0
14-027597 PA TRAN THAI X AND HONG 2800 Glen Sharon Way * 2/10/2015 1950 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $2,044 14-027597 PA Total $2,044
14-034295 PA Quiroz Construction INC 103 N. 26th Street * 10/14/2014 21600 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $22,671 14-034295 PA Total $22,671
14-035116 PA Pacific Union Land Co. 2956 Lantz Ave * 12/4/2014 21600 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $11,361 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $11,304 14-035116 PA Total $22,665
14-037930 PA 171 W Julian St Apartments Investors LLC 195 WEST JULIAN STREET 10/2/2018 5473275 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $218,538 415I Mar-20 NSP- Pellier Park NSP- Pellier Park $290,939 14-037930 PA Total $509,477
14-037959 PA 171 W Julian St Apartments Investors LLC 195 WEST JULIAN STREET 10/2/2018 5473275 3 403L Jan-19 North San Pedro Area Parks Master Plans North San Pedro Area Parks Master Plans $430,216 14-037959 PA Total $430,216
14-037965 PA TM SAN JOSE 78 LLC southeast corner of Devine St. and Terraine St. 11/29/2018 214200 3 415I Jan-19 NSP- Pellier Park NSP- Pellier Park $203,940 14-037965 PA Total $203,940
14-039928 PA FF REALTY LLC 800 WEST SAN CARLOS STREET* 10/5/2015 3689429 6 8532 Feb-18 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $105,661 14-039928 PA Total $105,661
15-009236 PA CHARITIES HOUSING KATHY ROBINSON 2122 Monterey Road * 3/20/2015 248400 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge Repla Japanese Friendship Garden Taiko Bridge Replacement $14,778 15-009236 PA Total $14,778
15-010919 PA PEARL AVENUE PARTNERS LP 5000 Pearl Avenue * 4/23/2015 136800 9 7852 Jun-16 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $73,846 15-010919 PA Total $73,846
15-014192 PA CALVIN LUCERO 1324 ALMADEN AVENUE 12/14/2015 43000 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,231 15-014192 PA Total $4,231
15-018514 PA HARO, RICHARD DRAFTING&PLANN RICHARD H 1686 EAST SAN ANTONIO STREET* 2/24/2016 1450 5 Unappr Oct-23 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $0 TBD Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $1,512 15-018514 PA Total $1,512
15-021167 PA PULTE HOMES CORPORATION northerly side of Dobbin Dr., approximately 800 9/28/2015 1462200 3 414K Feb-21 Newbury Park Development Newbury Park Development $0 Jan-19 Newbury Park Development Newbury Park Development $0 May-22 Newbury Park Development Newbury Park Development $0 15-021167 PA Total $0
15-023738 PA BOXERS MAYFAIR VILLAGE 70 NORTH JACKSON AVENUE* 7/27/2015 24000 5 TBD Feb-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $10,602 15-023738 PA Total $10,602
15-025367 PA CPT ALAMEDA LLC 787 The Alameda* 2/3/2016 2103264 6 7839 Mar-17 Trail: Three Creeks (Lonus to Guad River) Trail: Three Creeks (Lonus to Guad River) $127,163 8532 Jul-19 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $30,793 7740 (blank) Municipal Rose Garden Improvements Municipal Rose Garden Improvements $44,741 15-025367 PA Total $202,697
15-029075 PA ENRIQUES DESIGN INC 3912 SOUTIRAGE LANE* 1/4/2016 2200 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $2,295 15-029075 PA Total $2,295
15-029158 PA GARCIA GENARD AND WEE ALISON 2717 LOS ALTOS DRIVE* 10/1/2015 2200 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $0 15-029158 PA Total $0
15-032651 PA QSP CONSTRUCTION TAN NGUYEN 2983 KENTRIDGE DRIVE* 1/7/2016 2200 5 Unappr Oct-23 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $0 TBD Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $2,295 15-032651 PA Total $2,295
15-033406 PA CITIPERLA GROUP LLC ET AL 3185 QUIMBY ROAD* 10/22/2015 14500 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $15,149 15-033406 PA Total $15,149
15-038494 PA FULL POWER PROPERTIES, LLC MIKE LIU South side of W. St. James St., between Terraine 8/3/2021 9:41 4918950 3 8534 Mar-22 North San Pedro Area Parks Reserve North San Pedro Area Parks Reserve $4,455,740 15-038494 PA Total $4,455,740

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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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 15-039052 PA PARKYN MICHAEL J AND HEATHER 3552 OAKLEAF DRIVE 12/8/2015 1450 5 Unappr Oct-23 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $0 TBD Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $1,513 15-039052 PA Total $1,513
15-101044 PA FAIRFIELD MARSHALL SQUARES LP QUINCY MC 66 NORTH 1ST STREET 10/19/2016 2477487 3 404S Feb-23 St. James Park Phase I Design St. James Park Phase I Design $0 Jul-21 St. James Park Phase I Design St. James Park Phase I Design $527,146 Feb-24 St. James Park Phase I Reserve St. James Park Phase I Reserve $187,332 15-101044 PA Total $714,478
15-105314 PA RICHARD HARO DRAFTING AND PLANNING INC 732 Omega Court* 2/8/2016 2400 5 Unappr Oct-23 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $0 TBD Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $2,502 15-105314 PA Total $2,502
16-103613 PA KATZIR GIL AND VERED G 1555 BRENNER WAY, 5/11/2016 1950 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $2,029 16-103613 PA Total $2,029
16-107316 PA NGUYEN THOMAS T AND VU TUYEN THANH 1312 VINE STREET 8/4/2016 80400 3 TBD Feb-24 Rotary PG Parking Lift Station Project Savings: Rotary PG Parking Lift Station $19,067 16-107316 PA Total $19,067
16-108440 PA Urban West, LLC 1072 Myrtle Street* 3/9/2016 21200 6 7839 Mar-17 Trail: Three Creeks (Lonus to Guad River) Trail: Three Creeks (Lonus to Guad River) $22,087 16-108440 PA Total $22,087
16-113701 PA MELGOZA GILBERT C AND CARRILLO-MELGOZA 3263 RAMA DRIVE 5/13/2016 1950 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $2,029 16-113701 PA Total $2,029
16-114114 PA DZ DESIGNS DIANA GUTIERREZ 3715 ROSEMAR AVENUE* 4/25/2016 10800 5 Unappr Oct-23 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $0 TBD Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $11,244 16-114114 PA Total $11,244
16-114115 PA D&Z DESIGN ASSOCIATES DIANA GUTIERREZ 3719 ROSEMAR AVENUE* 4/25/2016 10800 5 Unappr Oct-23 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $0 TBD Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $11,244 16-114115 PA Total $11,244
16-114116 PA D&Z DESIGN ASSOCIATES DIANA GUTIERREZ 799 ROSEMAR COURT* 4/25/2016 10800 5 8707 Dec-20 TRAIL: Lower Silver Creek (Peter Plan to Brenfo TRAIL: Lower Silver Creek (Peter Plan to Brenford) $10,956 Unappr Oct-23 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $0 TBD Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $288 16-114116 PA Total $11,244
16-114117 PA D&Z DESIGN ASSOCIATES DIANA GUTIERREZ 793 ROSEMAR COURT* 4/25/2016 10800 5 8707 Dec-20 TRAIL: Lower Silver Creek (Peter Plan to Brenfo TRAIL: Lower Silver Creek (Peter Plan to Brenford) $11,244 16-114117 PA Total $11,244
16-114118 PA DZ DESIGNS DIANA GUTIERREZ 787 ROSEMAR COURT* 4/25/2016 10800 5 8707 Dec-20 TRAIL: Lower Silver Creek (Peter Plan to Brenfo TRAIL: Lower Silver Creek (Peter Plan to Brenford) $11,244 16-114118 PA Total $11,244
16-114119 PA D&Z DESIGN ASSOCIATES DIANA GUTIERREZ 775 ROSEMAR COURT* 4/25/2016 10800 5 8707 Dec-20 TRAIL: Lower Silver Creek (Peter Plan to Brenfo TRAIL: Lower Silver Creek (Peter Plan to Brenford) $11,244 16-114119 PA Total $11,244
16-115657 PA D R HORTON PAUL MANYISHA north side of Branham Ln., approximately 250 f 5/5/2016 300000 9 405C Apr-17 Trail: Guad River Blossom River Dr Connector Trail: Guad River Blossom River Dr Connector $135,441 TBD Feb-24 Project Savings: Thousand Oaks Park Minor Imp Project Savings: Thousand Oaks Park Minor Improvements $10,018 16-115657 PA Total $145,459
16-115664 PA GILMAN RALPH A TRUSTEE 2412 APPLEY WAY 9/19/2016 1950 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $2,023 16-115664 PA Total $2,023
16-116627 PA LUONG SON VINCENT AND BUI TAM TU CAM 3031 KING ESTATES 8/19/2016 2400 8 TBD Feb-24 Project Savings: Trail: Yerba Buena Crk Bridge -P Project Savings: Trail: Yerba Buena Crk Bridge -Prelim Design $2,492 16-116627 PA Total $2,492
16-116773 PA PULTE HOME CORPORATION ANDY COST 1893 DOBBIN DRIVE 5/16/2016 644869.67 3 414K Jan-19 Newbury Park Development Newbury Park Development $0 16-116773 PA Total $0
16-117647 PA HOUSING AUTHORITY OF SANTA CLARA COUNT 777 PARK AVENUE* 6/3/2016 788500 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $205,477 6 7839 Mar-17 Trail: Three Creeks (Lonus to Guad River) Trail: Three Creeks (Lonus to Guad River) $305,417 16-117647 PA Total $510,894
16-117819 PA COUNTY OF SANTA CLARA HOUSING AUTHORIT 777 PARK AVENUE 11/21/2016 959500 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $101,263 6 8473 Mar-22 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $0 8532 Jul-19 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $389,920 TBD Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $194,353 16-117819 PA Total $685,536
16-120327 PA BOUDREAU CHARLES J AND FUNG VIVIAN W 1263 EMORY STREET 9/20/2016 4050 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $4,202 16-120327 PA Total $4,202
16-121717 PA 1750 JUNCTION VENTURES 1700 JUNCTION COURT 12/2/2016 16000 3 404S Feb-24 St. James Park Phase I Reserve St. James Park Phase I Reserve $16,566 16-121717 PA Total $16,566
16-123644 PA PONDEROSA HOMES II, INC. east side of Edenvale Avenue, approximately 1,0 7/14/2016 325000 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $187,464 TBD Feb-24 Project Savings: Odetter Morrow Spur Project Savings: Odetter Morrow Spur $1,079 Southside CC Youth Shade Structure Project Savings: Southside CC Youth Shade Structure $44,249 16-123644 PA Total $232,793
16-123697 PA GREEN REPUBLIC LLLP 0 AUZERAIS AVENUE 3/7/2017 2891946 6 434V Feb-24 All Inclusive Playground - Lincoln Glen TRAIL: Los Gatos Creek Reach 2 Development $14,647 southwest corner of West San Carlos Street and 4/4/2019 1000000 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $944,174 16-123697 PA Total $958,822
16-124672 PA DOVE HILL SAN JOSE LLC 3810 DOVE HILL ROAD 8/23/2017 272000 8 435V Feb-23 Project Savings: Welch Park & Neighborhood C LakeCunningham Prototype Wetland Restoration Design $50,780

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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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 16-124672 PA Total $50,780
16-127065 PA STEVE BENZING - ARCHITECT Steve Benzing 15133 BEL ESTOS DR 10/26/2022 12:18 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,059 16-127065 PA Total $2,059
16-127068 PA HOUCK ROBERT G AND GALE A TRUSTEE 2913 LANTZ AVENUE* 7/25/2016 3850 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $4,000 16-127068 PA Total $4,000
16-128927 PA DION DESIGN MARY SMUTNAK 559 NORTH 20TH STREET 4/21/2017 30300 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $31,264 16-128927 PA Total $31,264
16-128929 PA GOLDSILVERISLAND HOMES LLC 1022 CORVETTE DRIVE 11/18/2016 3650 1 8772 Feb-23 Project Cancelled: West San Jose Community Ce Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 Project Cancelled: West San Jose Community Ce Mise Park Artificial Turf Replacment Reserve $3,782 16-128929 PA Total $3,782
16-130578 PA MC KIM DESIGN GROUP KIRK MC KIM 7257 GOLD CREEK WAY 8/19/2016 16000 10 430H Mar-23 Project Savings: Leland Sportsfield Turf Replace Almaden Community Center and Branch Library Roof Replacement $9,582 16-130578 PA Total $9,582
16-131823 PA SHERRI TAFEL 541 PAMLAR AVENUE 10/28/2016 3650 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $3,785 16-131823 PA Total $3,785
16-133025 PA PAPPANASTOS PETE AND VICTORIA 1328 MAGNOLIA AVENUE 11/8/2016 26800 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $27,769 16-133025 PA Total $27,769
16-133850 PA HANOVER R.S. CONSTRUCTION LLC 357 EAST TAYLOR STREET 12/21/2016 1368070 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $380,949 404S Feb-24 St. James Park Phase I Reserve St. James Park Phase I Reserve $407,733 427K Feb-22 TRAIL: Five Wounds Trestle Study TRAIL: Five Wounds Trestle Study $144,327 16-133850 PA Total $933,009
16-134459 PA STEI LLC 2498 Amaryl Drive 5/21/2018 281500 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $213,802 16-134459 PA Total $213,802
16-134637 PA OAKLAND ROAD SELF STORAGE LLC 1785 OAKLAND ROAD 9/20/2016 16000 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $16,603 16-134637 PA Total $16,603
16-141077 PA SPARQ SPV LLC 580 SOUTH 1ST STREET 6/16/2017 1658979.87 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $940,144 407V May-18 Plaza De Cesar Chavez Interim Improvements Plaza De Cesar Chavez Interim Improvements $195,950 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $3,013 16-141077 PA Total $1,139,107
16-141290 PA MCREF SAN PEDRO SQUARE LLC 45 NORTH SAN PEDRO STREET 7/27/2017 2816035 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $283,935 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $19,331 412L Jan-19 Backesto Park Tot & Youth Lots Backesto Park Tot & Youth Lots $193,404 TBD Feb-24 Discovery Dog Park Improvements Project Savings: Discovery Dog Park Improvements $22,089 16-141290 PA Total $518,760
16-141368 IP DELMAS PRO, LLC 341 DELMAS AVENUE 3/27/2018 2477100 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $1,091,760 16-141368 IP Total $1,091,760
16-141992 PA PULTE HOME CORPORATION MICHELLE FISK 1745 DOBBIN DRIVE 3/15/2017 553700 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $12,490 16-141992 PA Total $12,490
16-142563 PA VESPAIO LLC 138 STOCKTON AVENUE 8/14/2017 1987512 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $1,724,961 16-142563 PA Total $1,724,961
16-142584 PA CHARITIES HOUSING 2500 SENTER ROAD 12/11/2017 623200 7 TBD Feb-24 Project Savings: Trail: Coyote Creek (Story to Tu Project Savings: Trail: Coyote Creek (Story to Tully) $24,887 16-142584 PA Total $24,887
16-146865 PA YING LI 376 NEILSON COURT 1/20/2017 36300 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $37,554 16-146865 PA Total $37,554
17-004694 PA PULTE HOME CORPORATION MICHELLE FISK 1875 DOBBIN DRIVE 3/30/2017 781400 3 414K May-22 Newbury Park Development Newbury Park Development $128,518 17-004694 PA Total $128,518
17-010028 PA SHIV PACHORI 3109 DAKAN COURT Building 1 12/21/2018 52800 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $40,406 17-010028 PA Total $40,406
17-011042 PA AQUINO FAUSTO C AND VICTORIA 2378 O'HARA COURT 6/23/2017 2750 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $2,828 17-011042 PA Total $2,828
17-012574 PA KENNY GONG 145 SOUTH 21ST STREET 7/20/2017 4550 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,679 17-012574 PA Total $4,679
17-012945 PA NGUYEN TU T AND VAN TRANG 86 HAYES AVENUE 6/6/2017 2100 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,160 17-012945 PA Total $2,160
17-012946 PA DAM LAN ANH P ET AL 91 FOXWELL COURT 7/30/2017 2100 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,160 17-012946 PA Total $2,160
17-013496 PA BWS, Inc. GREG PINN 4973 SAN FELIPE ROAD 5/30/2017 194700 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $52,145 TBD Feb-24 Project Savings: Arcadia Softball Facility Project Savings: Arcadia Softball Facility $3,433 17-013496 PA Total $55,578
17-013730 PA LOS GATOS ARCHITECTURAL AND DESIGN GROU 15018 BEL ESTOS DRIVE 4/10/2017 2200 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $2,270 17-013730 PA Total $2,270
17-014965 PA OU JIHMING AND WENDY F 2910 GLEN HEATHER DRIVE 6/2/2017 2750 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $724 17-014965 PA Total $724
17-014977 PA NORIEGA JENNIE TRUSTEE & ET AL 262 ARBOR VALLEY DRIVE, 5/16/2017 2100 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,165

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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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 17-014977 PA Total $2,165
17-016537 PA BARBARA MCCREIGHT 424 SOUTH 16TH STREET 5/19/2017 4550 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,690 17-016537 PA Total $4,690
17-016671 PA KAMRAN POURSHAMS W/S S. Bascom Ave approximately 690 feet sout 5/5/2017 29400 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $30,308 17-016671 PA Total $30,308
17-017699 PA SILICONSAGE BUILDERS LLC RICHARD BAYLEY 1807 ALMADEN ROAD 9/28/2017 1093911 6 8532 Feb-18 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $399,334 435S Dec-22 River Glen Park Restroom Restoration River Glen Park Restroom Restoration $27,866 Aug-23 Project Savings: River Glen Park Improvements River Glen Park Restroom Restoration $0 434V Feb-24 Project Savings: River Glen Park Improvements TRAIL: Los Gatos Creek Reach 2 Development $169,748 TBD Feb-24 Project Savings: River Glen Park Improvements TRAIL: Los Gatos Creek Reach 2 Development $18,318 17-017699 PA Total $615,267
17-018595 PA LEE JIMMY AND JENNY 1849 BABE RUTH COURT 8/25/2017 2750 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $2,825 17-018595 PA Total $2,825
17-019528 PA GOLD BAR BUILDERS DAVID MADSEN 1692 WILLOW CREEK DRIVE 8/9/2017 4250 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,366 17-019528 PA Total $4,366
17-019641 PA AMCAL Multi-Housing, Inc. CAROL SCHWARTZ southwest corner of S. Second Street & E San Ca 7/23/2020 14:30 2782000 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $2,557,659 17-019641 PA Total $2,557,659
17-020238 PA ERIC MONTOYA 15062 BEL ESTOS DRIVE 10/6/2017 2200 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,255 17-020238 PA Total $2,255
17-020313 PA RESERVE REIT INC 881 SOUTH WINCHESTER BOULEVARD 10/12/2017 5920347 1 406W Feb-18 Pueblo DD Master Plan & Design Pueblo DD Master Plan & Design $194,916 422F Mar-20 Payne Avenue Park Phase I Payne Avenue Park Phase I $976,536 17-020313 PA Total $1,171,452
17-020883 PA Marcus Dalton Design JEREMY DALTON 267 ARBOR VALLEY DRIVE 8/4/2017 2100 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,157 17-020883 PA Total $2,157
17-021027 PA TRAN AN KIEN AND LUONG HONG KIM 1479 FOUR OAKS ROAD 7/5/2018 2950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,826 17-021027 PA Total $2,826
17-021033 PA CHIOU, GEORGE KUEN-YUAN & LYNN 751 EAST JULIAN STREET 9/22/2017 4550 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,669 17-021033 PA Total $4,669
17-021210 PA SINGH GOPAL AND KUMARI MANJU 3570 JARVIS AVENUE 2/26/2018 2200 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,246 17-021210 PA Total $2,246
17-022249 PA Coral Homes LLC PAULUS NG 4170 JARVIS AVENUE 6/29/2017 29400 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $30,233 17-022249 PA Total $30,233
17-022712 PA 08 DESIGN STUDIO CHAD NGUYEN 2009 CUNNINGHAM COURT 10/18/2018 13000 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $12,397 17-022712 PA Total $12,397
17-023579 PA WONG TERRI L TRUSTEE 3043 MELCHESTER DRIVE 7/13/2017 2750 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $2,828 17-023579 PA Total $2,828
17-024629 PA PROFESSIONAL DESIGN DAVID PERNG 431 SAN TOMAS AQUINO ROAD 6/29/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,927 17-024629 PA Total $3,927
17-024630 PA ASSADI HOME CONST AND DESIGN SAEID ASSA 760 NORTH 17TH STREET 8/30/2017 30300 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $31,127 17-024630 PA Total $31,127
17-025985 PA SANZGIRI AJIT ET AL 3236 STEPHANIE COURT 2/16/2018 2750 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,807 17-025985 PA Total $2,807
17-025992 PA PRETRE DONALD T TRUSTEE & ET AL 4089 EL CORAL COURT 7/13/2017 2200 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $2,262 17-025992 PA Total $2,262
17-027348 PA JAMES LAVIGA 522 NORTH 22ND STREET 11/27/2017 4550 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,660 17-027348 PA Total $4,660
17-027693 PA HARO, RICHARD DRAFTING&PLANN 659 SOUTH 15TH STREET 11/16/2018 4450 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,237 17-027693 PA Total $4,237
17-027702 PA TRAN DE HUU AND HUE KIM TRUSTEE 7370 LONG VALLEY TERRACE 3/28/2019 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,081 17-027702 PA Total $2,081
17-027840 PA HOLGERSSON JAMES N AND ESCOBAR SANDRA 722 NORTH 3RD STREET 7/24/2017 4550 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,679 17-027840 PA Total $4,679
17-027895 PA GANG WU 988 LOCUST STREET 2/21/2018 30300 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $35,573 17-027895 PA Total $35,573
17-028298 PA SJSC Properties Ted McMahon northwesterly corner of E. Santa Clara Street an 6/25/2021 14:43 6669731.46 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $1,211,354 17-028298 PA Total $1,211,354
17-028460 PA CHOW ALFRED V JR AND KARIE L TRUSTEE 3267 OXFORD LANE 10/12/2017 4000 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $0 17-028460 PA Total $0
17-029317 PA CHANDRAS PRAKASH N AND KAREN J P 2224 FOXWORTHY AVENUE 8/9/2017 2200 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,260

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 23 ends

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 17-029317 PA Total $2,260
17-030124 PA GR BLOCK B LLC REYAD KATWAN 345 Sunol St 11/15/2017 4454367.63 6 8532 Feb-18 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $2,382,152 402D Feb-18 Del Monte Park Phase 3 Master Plan & Design Del Monte Park Phase 3 Master Plan & Design $443,075 TBD Feb-24 Trail: Los Gatos Creek Reach A/B Undercrossing Project Savings: Trail: Los Gatos Creek Reach A/B Undercrossing Design $76,834 17-030124 PA Total $2,902,062
17-030381 PA RAI YAJNESH K AND SANGEETA TRUSTEE 5063 ELESTER DRIVE 10/2/2017 2200 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,255 17-030381 PA Total $2,255
17-030553 PA HANCOCK JAMES G AND PATRICIA F TRUSTEE 3452 OUTLOOK COURT 8/14/2017 2750 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $2,825 17-030553 PA Total $2,825
17-030806 PA BOJER IVAN J AND LEJLA 957 CHERRY AVENUE 3/9/2018 4850 6 TBD Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $4,945 17-030806 PA Total $4,945
17-031512 PA MYEDGE A CALIFORNIA CORPORATION 3853 BUCKNALL ROAD 8/22/2017 26400 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $0 17-031512 PA Total $0
17-032386 PA FAUCHER HOMES 1275 LUCRETIA AVENUE 10/13/2017 121000 7 TBD Feb-24 Project Savings: TRL: Coy Crk Fish Passsage & Pe Project Savings: TRL: Coy Crk Fish Passsage & Ped Bridge (Singleton Xing) $21,114 17-032386 PA Total $21,114
17-032444 PA NGUYEN QUYEN H 3557 CUESTA DRIVE 10/16/2017 1850 8 435V Feb-23 Project Savings: Welch Park & Neighborhood C LakeCunningham Prototype Wetland Restoration Design $1,897 17-032444 PA Total $1,897
17-032510 PA WOODLEY HENRY JOSEPH AND JULIA M TRUSTE 3150 RIDDLE ROAD 1/3/2018 4000 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $0 17-032510 PA Total $0
17-032881 PA STEVEN DO 275 NORTH 19TH STREET 10/10/2017 4550 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,664 17-032881 PA Total $4,664
17-034268 PA SVDEV I LLC JON CONDREY 1025 BIRD AVENUE 4/23/2018 29400 6 7558 Jan-19 Willow Glen CC Improvements Willow Glen CC Improvements $0 17-034268 PA Total $0
17-034399 PA HONG JENNY MY TRUSTEE 15422 LONE HILL ROAD 11/13/2017 2200 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,253 17-034399 PA Total $2,253
17-034418 PA EMERSON ERAZO 2612 CASTLETON COURT 11/29/2017 2700 8 435V Feb-23 Project Savings: Welch Park & Neighborhood C LakeCunningham Prototype Wetland Restoration Design $2,765 17-034418 PA Total $2,765
17-034421 PA YU LUIS AND WONG LISA 581 LEIGH AVENUE 4/18/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,664 17-034421 PA Total $4,664
17-036317 PA KNEPP GREGORY J AND MELINDA C TRUSTEE 924 EDEN AVENUE 12/18/2017 4000 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $0 17-036317 PA Total $0
17-036322 PA STACIE JARAMILLO STACIE JARAMILLO 1534 MARTIN AVENUE 5/21/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,784 17-036322 PA Total $4,784
17-036324 PA HOFFMAN ANTHONY R AND SUSAN 1104 NORTH 2ND STREET 10/20/2017 4550 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,664 17-036324 PA Total $4,664
17-036665 PA LY HONG CAM AND LE EM HOANG 1935 SUPREME DRIVE 1/28/2019 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,851 17-036665 PA Total $1,851
17-037607 PA ORLANDO NUNES 66 NORTH 33RD STREET 10/4/2017 12100 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $12,404 17-037607 PA Total $12,404
17-037704 PA KIM YOUNG CHANG AND TAI HYUN 15104 COOPER AVENUE 1/4/2018 2200 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,248 17-037704 PA Total $2,248
17-037819 PA GUILLEN OSCAR AND DIAZ SILVIA 7522 PHINNEY PLACE 10/4/2017 2100 2 Unappr Oct-22 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $2,153 17-037819 PA Total $2,153
17-038074 PA MACIAS CHRISTOPHER AND LISA 465 MCCAMISH AVENUE 12/8/2017 2100 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,148 17-038074 PA Total $2,148
17-038095 PA GOSTEV ANATOLI 359 JAI DRIVE 10/10/2017 2100 2 Unappr Oct-22 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $2,153 17-038095 PA Total $2,153
17-039652 PA LC ENGINEERING 251 NORTH 19TH STREET 3/28/2018 64000 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $55,328 17-039652 PA Total $55,328
17-040211 PA SWANGNETE JATURONG B AND TONI N 2938 GLEN DARBY COURT 11/21/2017 2700 8 435V Feb-23 Project Savings: Welch Park & Neighborhood C LakeCunningham Prototype Wetland Restoration Design $2,765 17-040211 PA Total $2,765
17-041262 PA ADG CONSTRUCTION INC. GREG YBARRA 1177 PINE AVENUE 8/20/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,257 17-041262 PA Total $4,257
17-043286 PA DAVID THOMSON 378 BROWN STREET 11/20/2017 4250 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,352 17-043286 PA Total $4,352
17-043320 PA MUNOZ MIGUEL M AND MARIA P 1260 MASTIC STREET 4/3/2018 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,664 17-043320 PA Total $4,664
17-043820 PA FISHER MICHAEL AND REBECCA 7485 PEGASUS COURT 11/17/2017 2100 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,151 17-043820 PA Total $2,151
17-044404 PA TDH DESIGN TRI HONG 1174 FAIRFORD WAY 12/4/2017 4000 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $0

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 24 ends

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 17-044404 PA Total $0
17-044899 PA SINGH PARAMJIT 5858 LAGUNA SECA WAY 5/2/2018 2200 10 412G Jan-19 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,113 17-044899 PA Total $2,113
17-045154 PA SUN ARAUJO LLC (APN 241-02-042) West side of Araujo Street approximately 300 fe 1/17/2018 163800 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $150,355 17-045154 PA Total $150,355
17-045594 PA TFR MANAGEMENT GROUP INC CHRISTOPHER W 0 NORTH 12TH STREET 5/11/2018 32000 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $30,736 17-045594 PA Total $30,736
17-045605 PA TFR MANAGEMENT GROUP INC CHRISTOPHER W 0 NORTH 12TH STREET 5/11/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,659 17-045605 PA Total $4,659
17-046473 PA RAWSON CONSTRUCTION, INC 6384 MAYO DRIVE 12/21/2017 2100 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,148 17-046473 PA Total $2,148
17-046680 PA CHAM ALETHEA ET AL 601 SOUTH BAYWOOD AVENUE 7/3/2018 450 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $541 17-046680 PA Total $541
17-047503 PA BUI OANH VAN TRUSTEE & ET AL 2203 OLD PIEDMONT ROAD 2/12/2018 2750 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,807 17-047503 PA Total $2,807
17-047579 PA KYBJC HOLDING LLC 396 NORTH 15TH STREET 4/5/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,664 17-047579 PA Total $4,664
17-048471 PA WOOD JULIA 556 FULLER AVENUE 9/26/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,250 17-048471 PA Total $4,250
17-048582 PA NIAZ BAIG 7008 SAN FELIPE RD 5/28/2021 13:21 21400 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $19,433 17-048582 PA Total $19,433
18-100727 PA PHAN TIEN Q TRUSTEE & ET AL 1505 HESTER AVENUE 1/9/2018 4095 6 TBD Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $4,650 18-100727 PA Total $4,650
18-101428 PA CHEN, RAY 2235 RAMISH DRIVE 1/18/2018 2750 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,810 18-101428 PA Total $2,810
18-101485 PA TOP SHELF CONSTRUCTION INC BRET GEDRYN 1188 BRITTON AVENUE 2/13/2018 4250 6 TBD Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $4,338 18-101485 PA Total $4,338
18-102246 PA JAMES STEWART 68 ESSENDON WAY 1/29/2018 2100 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,146 18-102246 PA Total $2,146
18-102253 PA CHAID GAIL ANN TRUSTEE 1010 CALIFORNIA AVENUE 3/12/2018 4250 6 TBD Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $4,333 18-102253 PA Total $4,333
18-103122 PA BENTON RYAN AND SUSAN 1455 LUPTON AVENUE 2/27/2018 4250 6 TBD Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $4,338 18-103122 PA Total $4,338
18-103418 PA FEIRSTEIN RUSSELL S 605 PIMA DRIVE 4/29/2018 2200 10 412G Jan-19 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,116 18-103418 PA Total $2,116
18-103940 PA GAMMA IOTA CHAPTER KAPPA DELTA HOUSE C 190 EAST SAN SALVADOR STREET 4/16/2018 15050 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $14,474 5/22/2018 9700 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $9,317 18-103940 PA Total $23,791
18-104131 PA PADIR CONSULTING ENGINEER NASTARAN ASH 5272 YORKTON WAY 3/4/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,878 18-104131 PA Total $3,878
18-105153 PA BARRIGA EMILIO ET AL 539 NORTH 8TH STREET 8/31/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,639 18-105153 PA Total $4,639
18-105441 PA TRAN TONG THANH AND PHAM MAI HONG 3893 TIMBERLINE DRIVE 2/11/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,653 18-105441 PA Total $2,653
18-106541 PA SUN QIANYU 687 SOUTH 12TH STREET 3/28/2018 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,945 18-106541 PA Total $4,945
18-107172 PA AERO 11 DESIGN JOSEPH A SABEL 885 SCHIELE AVENUE 9/7/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,632 18-107172 PA Total $4,632
18-107345 PA ORIEL BEVER 1289 WEATHERSFIELD WAY 2/27/2018 2200 10 412G Jan-19 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,246 18-107345 PA Total $2,246
18-107733 PA THOMAS MCKAY 150 SOUTH 22ND STREET 4/12/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,664 18-107733 PA Total $4,664
18-108248 PA LUIS GALLEGO 161 PARK SHARON DRIVE 3/12/2018 2200 10 412G Jan-19 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,243 18-108248 PA Total $2,243
18-108554 PA EMD DESIGNS LLC ENRIQUE DE LA CRUZ 722 NORTH 4TH STREET 7/6/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,645 18-108554 PA Total $4,645
18-108608 PA STEVEN MASON STEVEN MASON 2830 MOORPARK AVENUE 8/8/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,922 18-108608 PA Total $3,922
18-108905 PA HUANG LIPING AND ZHANG MAOJUN 6217 LILLIAN WAY 8/10/2018 2600 10 412G Jan-19 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,487 18-108905 PA Total $2,487
18-108937 PA MAYBERRY WORKSHOP ADAM MAYBERRY 114 SOUTH 20TH STREET 7/16/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,645 18-108937 PA Total $4,645

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 25 ends

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 18-109444 PA MASON STEPHEN D AND MAUDE M TRUSTEE 2830 MOORPARK AVENUE 7/17/2018 54600 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $52,298 18-109444 PA Total $52,298
18-109792 PA LE MIN AND NGUYEN BE THU 3293 NAPA DRIVE 4/16/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,644 18-109792 PA Total $2,644
18-109793 PA HAN CHANG S AND YOON JOO 3120 RIDDLE ROAD 7/16/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,927 18-109793 PA Total $3,927
18-110195 PA GOSS MICHAEL C AND MEGHAN R 5159 BREWSTER AVENUE 4/2/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,212 18-110195 PA Total $2,212
18-112953 PA FIRST BAY LOCKSMITH 639 NORTH 18TH STREET 4/20/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,664 18-112953 PA Total $4,664
18-113144 PA NGUYEN KHOA VAN TRUSTEE 361 SOUTH 22ND STREET 6/25/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,645 18-113144 PA Total $4,645
18-113272 PA JUSTIN WARNER 1196 MALONE ROAD 6/28/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,262 18-113272 PA Total $4,262
18-113359 PA ALVAREZ CHARMAINE 1184 SOUTH 8TH STREET 5/15/2018 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,659 18-113359 PA Total $4,659
18-113392 PA SHARMA BHANU P AND RACHITA 12730 LANTANA AVENUE 4/27/2018 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $0 18-113392 PA Total $0
18-113526 PA DCOSTA MAYA 460 MAYELLEN AVENUE 8/28/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,639 18-113526 PA Total $4,639
18-113975 PA QSP CONSTRUCTION TAN NGUYEN 1360 SAN TOMAS AQUINO ROAD 8/7/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,922 18-113975 PA Total $3,922
18-115219 PA SRIDHAR GUNAPU 677 NORTH 5TH STREET 4/29/2018 82400 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $79,247 18-115219 PA Total $79,247
18-115760 PA DANA REYES DANA REYES 2838 MONTE CRESTA WAY 8/7/2018 2950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,822 18-115760 PA Total $2,822
18-115884 PA JON ANDERSON BUILDS JON ANDERSON 10152 CHERRY CANYON RD 8/16/2019 19900 10 Unappr Jun-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $0 430X Jun-24 CD 10 Unappropriated - New Fee TRAIL: Los Alamitos Creek Renovation $0 18-115884 PA Total $0
18-116007 PA WALLACE TIMOTHY P 330 BROOKWOOD AVENUE 5/4/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,659 18-116007 PA Total $4,659
18-116013 PA BHUVARAGHAN ARAVINDHAN AND ARAVINDHA 6394 BOLLINGER ROAD 5/7/2018 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $0 18-116013 PA Total $0
18-116268 PA NGUYEN THY AND PHUNG 2864 SUGAR PINE COURT 1/24/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,705 18-116268 PA Total $2,705
18-116301 PA VIJAYALAKSHMI MANI 7169 SHARON DRIVE 5/15/2018 119100 1 424F Feb-21 Calabazas Bike Park Renovation Calabazas Bike Park Renovation $2,690 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $80,037 18-116301 PA Total $82,727
18-116740 PA IDA I INC ET AL HAMID GHAZVINI west side of South Bascom Avenue approximate 5/24/2018 60400 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $58,015 18-116740 PA Total $58,015
18-116936 PA DO DAN 2177 FOXWORTHY AVENUE 4/10/2019 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,202 18-116936 PA Total $4,202
18-117755 PA RAN XIA 1042 CRAIG DRIVE 9/14/2018 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,916 18-117755 PA Total $3,916
18-117915 PA KAREN DANIELS 1144 BRETMOOR WAY 5/18/2018 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,938 18-117915 PA Total $3,938
18-117959 PA CHIAPPE JOHN LOUIS 1435 CALLECITA STREET 8/3/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,257 18-117959 PA Total $4,257
18-117960 PA NAROTH RAJESH AND DIVYA TRUSTEE 1458 MORRILL AVENUE 5/24/2018 2950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,834 18-117960 PA Total $2,834
18-117964 PA EUGENE HUANG 988 TRIFONE DRIVE 6/11/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,927 18-117964 PA Total $3,927
18-118351 PA EUGENE LOH 90 GOODYEAR STREET 11/13/2018 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,618 18-118351 PA Total $4,618
18-120014 PA BEL AIRE ENG. INC PETER CHEN 3430 FIFE WAY 8/21/2018 2950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,822 18-120014 PA Total $2,822
18-120594 PA WRIGHT LINDA M 2206 LOS GATOS-ALMADEN ROAD 7/26/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 26 ends

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 18-120594 PA WRIGHT LINDA M 2206 LOS GATOS-ALMADEN ROAD 7/26/2018 2300 9 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,203 18-120594 PA Total $2,203
18-121427 PA WIGHTMAN MARIBELLE A AND MARK W TRUST 2407 MELVILLE WAY 6/22/2018 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $0 18-121427 PA Total $0
18-121762 PA CALIFORNIA 2 HOMES MYBINH LE 4065 LOGANBERRY DRIVE 11/9/2018 2800 8 413K Jan-19 Evergreen Marquee Evergreen Marquee $2,666 18-121762 PA Total $2,666
18-122179 PA ENCISO VANESSA DE LIRA ET AL 1131 SOUTH 9TH STREET 6/21/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,645 18-122179 PA Total $4,645
18-122979 PA ARAMYS MIRANDA 662 NORTH 11TH STREET 5/10/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,571 18-122979 PA Total $4,571
18-123730 PA TOMMY LEE DEMAZIO 1529 HERVEY LANE 7/12/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,262 18-123730 PA Total $4,262
18-123916 PA HO CHINGHUI AND CHOI ANN YA PIN 487 MENKER AVENUE 7/13/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,645 18-123916 PA Total $4,645
18-124120 PA HAUCHING LIAO 1472 HERVEY LANE 7/2/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,262 18-124120 PA Total $4,262
18-124369 PA SLAUGHTERBECK TIMOTHY J AND JERRIE L 235 SOUTH SAN TOMAS AQUINO ROAD 7/2/2018 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $0 18-124369 PA Total $0
18-124456 PA VO THANH VAN AND NGUYEN ANH T THANH VO 109 SOUTH 21ST STREET 8/6/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,639 18-124456 PA Total $4,639
18-124603 PA JOHNSON REILLY A AND PIMENTEL-JOHNSON A 912 EAST MISSION STREET 9/17/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,632 18-124603 PA Total $4,632
18-124948 PA BILL KEEGAN 1577 NAGLEE AVENUE 8/9/2018 32000 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $30,609 18-124948 PA Total $30,609
18-125088 PA MCCONVILLE MATTHEW E TRUSTEE 940 WEST SAN FERNANDO STREET 10/17/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,625 18-125088 PA Total $4,625
18-125109 PA HAU-CHING LIAO 4202 MITZI DRIVE 12/18/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,897 18-125109 PA Total $3,897
18-125504 PA CHU LEI SZU AND LEE WEN-WEN 3070 POSTWOOD DRIVE 8/16/2018 2950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,822 18-125504 PA Total $2,822
18-126237 PA CHRISTENSEN TERRY L AND ALLEN RAYMOND T 330 SOUTH 16TH STREET 8/16/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,639 18-126237 PA Total $4,639
18-126244 PA PETER HU 1176 MILLER AVENUE 12/17/2018 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,897 18-126244 PA Total $3,897
18-126624 PA NAOMI KOGA SMITH NAOMI KOGA SMITH 1764 ALBERT AVENUE 7/23/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,203 18-126624 PA Total $2,203
18-126690 PA TERRAS JOSEPH 974 WALGLEN COURT 8/29/2018 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $1,875 18-126690 PA Total $1,875
18-126700 PA ALL PHASE GENERAL CONSTRUCTION BRIAN LA 2809 RONCO DRIVE 9/28/2018 2950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,817 18-126700 PA Total $2,817
18-127328 PA TRAN VIEN VAN AND LE MY NGOC TRUSTEE 1448 MARTIN AVENUE 7/25/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,645 18-127328 PA Total $4,645
18-127347 PA ACTON CONSTRUCTION INC STANLEY ACTON 438 SOUTH 14TH STREET 8/20/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,639 18-127347 PA Total $4,639
18-127700 PA LEE JUDITH TZENG TRUSTEE & ET AL 4451 TOMRICK AVENUE 7/31/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,203 18-127700 PA Total $2,203
18-127900 PA BAKER ROBERT ET AL 5082 REBEL COURT 8/27/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,200 18-127900 PA Total $2,200
18-127965 PA NGUYEN THUC V AND HUYNH ANH THI 2772 EULALIE DRIVE 11/27/2018 1950 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge Repla Japanese Friendship Garden Taiko Bridge Replacement $1,857 18-127965 PA Total $1,857
18-128152 PA HA CUONG T AND NGUYEN PHUONG M 4308 CLEARPARK PLACE 7/31/2018 2200 10 412G Jan-19 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,107 18-128152 PA Total $2,107
18-128323 PA MAC DONOUGH ARCHITECTURE MARCIE MACD 851 WEST SAN FERNANDO STREET 9/12/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,632 18-128323 PA Total $4,632
18-128336 PA EUGENE MANUFACTURED HOME SPECIALIST EU 3020 GARDEN AVENUE 12/12/2018 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,854 18-128336 PA Total $1,854
18-128349 PA RAVEESANGSOON SOMRUDEE 415 MAPLEWOOD AVENUE 9/19/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,916 18-128349 PA Total $3,916
18-128756 PA FINK LORIN M 1260 YOSEMITE AVENUE 1/17/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,603

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 27 ends

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 18-128756 PA Total $4,603
18-128797 PA YANG, STEVE & ASSOC ARCHI 215 SOUTH 24TH STREET 8/17/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,639 18-128797 PA Total $4,639
18-129804 PA TC HOME DESIGN MATT LIU 1469 RUE AVATI 8/16/2018 2950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,822 18-129804 PA Total $2,822
18-130123 PA ANGELITO MESINA ANGELITO MESINA 392 NORTH 16TH STREET 8/29/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,639 18-130123 PA Total $4,639
18-130338 PA ???????????????????? 523 BROOKS AV 6/25/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,179 18-130338 PA Total $4,179
18-130575 PA MELLACHERUVU SRINIVAS AND PATRUNI SIRISH 4231 SAMSON WAY 11/21/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,190 18-130575 PA Total $2,190
18-130590 PA FIRM GROUND REAL ESTATE 448 NORTH 21ST STREET 8/17/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,639 18-130590 PA Total $4,639
18-130757 PA ROSEMAR ENTERPRISES CORP CHENG C KAO northeast corner of Juliet Park Drive and Rosem 11/18/2020 14:51 39000 5 434Y May-23 CD 5 Unappropriated - New Fee Mayfair Pedestrian Bridge Lighting Feasibility Study $35,855 18-130757 PA Total $35,855
18-130914 PA IAN FAGIN 4490 GRIMSBY DRIVE 8/31/2018 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,759 18-130914 PA Total $3,759
18-130915 PA GOLDBAR BUILDERS, LLC 1359 YOSEMITE AVENUE 9/13/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,632 18-130915 PA Total $4,632
18-131178 PA ALL PHASE GENERAL CONSTRUCTION BRIAN LA 2678 PEARTREE LANE 10/26/2018 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,670 18-131178 PA Total $2,670
18-131366 PA TRAN PHONG XUAN AND NGUYEN TRUC NU T 4116 DE MILLE DRIVE 9/24/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,916 18-131366 PA Total $3,916
18-131371 PA DORE GIOVANNI AND PALMIRA TRUSTEE 933 JACKSON ST 6/18/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,555 18-131371 PA Total $4,555
18-131781 PA EARTH BOUND HOMES 2603 CHERRY AVENUE 10/16/2018 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,244 18-131781 PA Total $4,244
18-131898 PA CHIOU GEORGE KUEN-YUAN AND LYNN BANG-J 1137 ALDERBROOK LANE 3/11/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,878 18-131898 PA Total $3,878
18-131915 PA DANA LIU DANA LIU 1228 CURTISS AVENUE 12/18/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,230 18-131915 PA Total $4,230
18-131974 PA DEHKORDI ASDULLAH TRUSTEE & ET AL 3552 KIRKWOOD DRIVE 3/28/2019 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,878 18-131974 PA Total $3,878
18-132233 PA HUGO AGGARWAL HUGO AGGARWAL 1020 WEST RIVERSIDE WAY 12/14/2018 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,897 18-132233 PA Total $3,897
18-133236 PA ICO CONSTRUCTION 1179 NEVADA AVENUE 9/28/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,250 18-133236 PA Total $4,250
18-133240 PA LAURA CARRASCO LAURA CARRASCO 1235 BECKET DRIVE 10/19/2018 1950 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge Repla Japanese Friendship Garden Taiko Bridge Replacement $1,860 18-133240 PA Total $1,860
18-133434 PA LORENA DANILESCU LORENA DANILESCU 1052 PINE AVENUE 9/18/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,250 18-133434 PA Total $4,250
18-133453 PA CABALLERO JOSE J AND CARMEN 3571 PLEASANT ECHO DRIVE 10/12/2018 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,860 18-133453 PA Total $1,860
18-133468 PA JIMMY DIEP JIMMY DIEP 3248 MATTOS AVENUE 9/25/2018 2950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,817 18-133468 PA Total $2,817
18-133507 PA BAGGERLY JOHN S AND BARBARA G TRUSTEE & 191 NORTH 15TH STREET 11/9/2018 4850 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,618 18-133507 PA Total $4,618
18-134106 PA AMS DESIGN AZADEH MASROUR 3412 KIRKWOOD DRIVE 11/26/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,904 18-134106 PA Total $3,904
18-134199 PA MICHELLE BAUER MICHELLE BAUER 1685 ALBY COURT 9/20/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,197 18-134199 PA Total $2,197
18-134351 PA MAZEN KAWADRI 903 DRY CREEK ROAD 10/30/2018 4100 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $3,910 18-134351 PA Total $3,910
18-134392 PA ACTON CONSTRUCTION INC 150 SOUTH 12TH STREET 10/2/2018 4850 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,625 18-134392 PA Total $4,625
18-134645 PA XIAOMING JI XIAOMING JI 1473 SIERRA CREEK WAY 9/14/2018 2950 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,817 18-134645 PA Total $2,817

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 28 ends

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 18-134812 PA LESLIE BOWMAN LESLIE BOWMAN 3615 NORCROSS COURT 10/17/2018 2800 8 413K Jan-19 Evergreen Marquee Evergreen Marquee $2,670 18-134812 PA Total $2,670
18-135094 PA HARRSON NGUYEN 3411 CASALINO COURT 9/28/2018 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,862 18-135094 PA Total $1,862
18-135242 PA HUNG ANDY AND YANG XIN 1799 SANTA LUCIA DRIVE 1/17/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,223 18-135242 PA Total $4,223
18-135351 PA ROMERO EDMUND 1032 SOUTH 11TH STREET 2/11/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,596 18-135351 PA Total $4,596
18-135374 PA ACTON CONSTRUCTION INC 1739 HARTE DRIVE 9/25/2018 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,250 18-135374 PA Total $4,250
18-135879 PA PALADIN DESIGN AND ENGINEERING BRENDAN 286 NORTH 24TH STREET 9/27/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,632 18-135879 PA Total $4,632
18-136281 PA DEEPIT SHARMA DEEPIT SHARMA 656 CURTNER AVENUE 9/28/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,197 18-136281 PA Total $2,197
18-136358 PA OFER YEHIELLI OFER YEHIELLI 390 ARDIS AVENUE 9/28/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,916 18-136358 PA Total $3,916
18-137911 PA INNOVATIVE CONCEPTS JEFF GUINTA 1015 PHELPS AVENUE 10/18/2018 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,910 18-137911 PA Total $3,910
18-138268 PA GAFARE ROSA 10351 HAGA WAY 10/30/2018 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,860 18-138268 PA Total $1,860
18-138281 PA CYNTHIA LEVY 5190 HARWOOD ROAD 10/19/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,193 2/27/2019 12800 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $12,129 18-138281 PA Total $14,322
18-138896 PA ZUNIGA MARY E AND LEONEL A 3267 PINEGATE WAY 10/15/2018 2800 8 413K Jan-19 Evergreen Marquee Evergreen Marquee $2,233 18-138896 PA Total $2,233
18-139266 PA TRAN HUONG GIANG AND VELASQUEZ JOHN 2383 PLEASANT ACRES DRIVE 10/25/2018 13000 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $12,397 18-139266 PA Total $12,397
18-139603 PA JOLENE NOEL JOLENE NOEL 342 SOUTH 20TH STREET 2/5/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,596 18-139603 PA Total $4,596
18-139636 PA A.R.E. DESIGN GROUP JEFFREY ZAMORA 3253 RAMA DRIVE 12/19/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,186 18-139636 PA Total $2,186
18-139826 PA RUTH VITKOVITS RUTH VITKOVITS 1383 SPENCER AVENUE 11/3/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,237 18-139826 PA Total $4,237
18-140323 PA ELIS CEBALLOS ELIS CEBALLOS 924 HARLISS AV 8/30/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,546 18-140323 PA Total $4,546
18-140377 PA SON DINH SON DINH 3062 ROSE CREEK DRIVE 11/6/2018 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,857 18-140377 PA Total $1,857
18-141060 PA LALLA RAVI 992 SOUTH 12TH STREET 11/27/2018 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,618 18-141060 PA Total $4,618
18-141092 PA VMS CONSTRUCTION 3159 CAYMAN PL Unit 2 11/13/2019 14:19 2950 4 418D Mar-20 Berryessa CC Renovations Berryessa CC Renovations $377 18-141092 PA Total $377
18-141373 PA OXANA PUHARIC 263 WASHINGTON STREET 2/1/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,596 18-141373 PA Total $4,596
18-141389 PA CYNTHIA MACIEL CYNTHIA MACIEL 547 VERMONT STREET 1/4/2019 4850 3 TBD Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $4,603 18-141389 PA Total $4,603
18-141721 PA GHANBARI AHMAD AND MARIA L 1561 FOXWORTHY AVENUE 11/19/2018 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,237 18-141721 PA Total $4,237
18-141732 PA ROCHA LEONARDO 1475 MCKENDRIE STREET 12/7/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,610 18-141732 PA Total $4,610
18-142041 PA JESSICA ZHANG JESSICA ZHANG 375 HANSON AVENUE 5/13/2019 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,864 18-142041 PA Total $3,864
18-142046 PA ORTEGA JOEL AND LETICIA 25 PAQUITA ESPANA COURT 1/17/2019 14700 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $13,951 18-142046 PA Total $13,951
18-142114 PA WARREN DESIGN DANIEL WARREN 1318 CHERRY AVENUE 11/9/2018 4250 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,046 18-142114 PA Total $4,046
18-142443 PA MENDOZA SANDY M TRUSTEE 1557 MARTIN AVENUE 11/9/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,618 18-142443 PA Total $4,618

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 29 ends

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 18-142570 PA SINGH BALJINDER AND KAUR SUKHVIR TRUSTEE 3884 REXWOOD COURT 11/26/2018 2800 8 413K Jan-19 Evergreen Marquee Evergreen Marquee $2,666 18-142570 PA Total $2,666
18-142699 PA GEORGIY NOVITSKLY 1307 DAPHNE DRIVE 3/14/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,878 18-142699 PA Total $3,878
18-142831 PA J. JOHN BLANKIER 2383 RENFIELD WAY 12/17/2018 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,662 18-142831 PA Total $2,662
18-143230 PA GEWARGIS DENIS M TRUSTEE DAVID GEWARG 136 CORKWOOD CT Unit 2 7/29/2019 2200 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,066 18-143230 PA Total $2,066
18-143247 PA MUNOZ BUILDING MAINTENANCE AURORA MU 12987 PFEIFLE AVENUE 3/13/2019 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,844 18-143247 PA Total $1,844
18-143277 PA GOLDBAR BUILDERS, LLC 1149 LOCUST STREET 11/21/2018 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,618 18-143277 PA Total $4,618
18-144005 PA GR RESIDENTIAL DESIGN SERVICE GUSTAVO RO 448 SOUTH 9TH STREET 1/7/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,603 18-144005 PA Total $4,603
18-144031 PA FIRST COMMUNITY HOUSING GEOFFREY MORG 201 BASSETT STREET 3/5/2019 1536800 3 8078 Oct-19 TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $440,288 427U Mar-22 Northside Community Center HVAC Replaceme Northside Community Center HVAC Replacement $16,308 18-144031 PA Total $456,596
18-144735 PA ALL PHASE GENERAL CONSTRUCTION BRIAN LA 3233 ANDORA DRIVE 12/12/2018 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,854 18-144735 PA Total $1,854
18-144750 PA MONARREZ ENEIDA 3210 PUMPHERSTON WAY 12/17/2018 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,662 18-144750 PA Total $2,662
18-144800 PA ZAPIEN ANTONIO L ET AL 398 MENKER AVENUE 4/18/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $0 18-144800 PA Total $0
18-145025 PA BORCEGUIN JOSEFINA ET AL 3850 ASHRIDGE LANE 1/14/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,657 18-145025 PA Total $2,657
18-145261 PA DENNIS HAYES 732 CHAPMAN STREET 12/14/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,610 18-145261 PA Total $4,610
18-145287 PA TCP-7E LLC west corner of N.7th Street and Empire Street ( 6/12/2019 1096100 3 8507 Mar-20 St. James Park Phase I Reserve St. James Park Phase I Reserve $974,710 18-145287 PA Total $974,710
18-145370 PA BEAULIEU JOSEPH HECTOR N TRUSTEE 2368 WESTGATE AVENUE 5/10/2019 4450 6 424N Feb-23 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $4,194 18-145370 PA Total $4,194
18-145443 PA DERTHA MORENO DERTHA MORENO 2860 KLEIN ROAD 1/18/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,657 18-145443 PA Total $2,657
18-145650 PA RICHARD TAYLOR 578 CLIFTON AV 6/4/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,555 18-145650 PA Total $4,555
18-145764 PA GONZALEZ LETICIA AND ISIDRO ET AL 1061 PALM ST 12/9/2019 10:33 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,513 18-145764 PA Total $4,513
18-145801 PA ALTA CALIF/AUGUSTINE DESIGNS BARON R. AU 522 SOUTH 13TH STREET 2/5/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,596 18-145801 PA Total $4,596
18-145847 PA DANIEL N. ANDERSON DANIEL N. ANDERSON 1440 KINER AVENUE 12/11/2018 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,230 18-145847 PA Total $4,230
18-145853 PA MIDGLEN STUDIO SEAN HANEY 1563 HANCHETT AVENUE 3/14/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,588 18-145853 PA Total $4,588
18-146039 PA HUFF GEORGIE 645 NORTH 15TH STREET 4/2/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,579 18-146039 PA Total $4,579
18-146144 PA JOSE PLATA 4057 MIRA LOMA WAY 12/17/2018 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,854 18-146144 PA Total $1,854
18-146149 PA ALTA CALIF/AUGUSTINE DESIGNS BARON R. AU 1235 LOCUST STREET 1/29/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,603 18-146149 PA Total $4,603
18-146157 PA PARRA LEONEL AND MARICELA 423 MENKER AVENUE 5/23/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,571 18-146157 PA Total $4,571
18-146197 PA AMY GARDNER AMY GARDNER 2490 LOST OAKS DRIVE 12/13/2018 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,186 18-146197 PA Total $2,186
18-146243 PA GAVIOLA JON D AND EVELYN 3039 BAYBERRY LANE 2/27/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,653 18-146243 PA Total $2,653
18-146404 PA QAIS SBDIQI QAIS SBDIQI 2473 ROSLYN COURT 3/22/2019 1950 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge Repla Japanese Friendship Garden Taiko Bridge Replacement $1,844 18-146404 PA Total $1,844
18-146408 PA SHEN JIAN WEI AND SHANG HUI PING 1446 HELMOND LANE 12/14/2018 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,186 18-146408 PA Total $2,186
18-146412 PA SINGH PARM KHIAL AND SAINI SUKHJIT 3027 MOONSTAR COURT 12/14/2018 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,854

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 30 ends

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 18-146412 PA Total $1,854
18-146415 PA PEDRO DIMACULANGAN HELEN CARRANZA 2565 SUGARPLUM DR Unit 2 9/3/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,620 18-146415 PA Total $2,620
18-146595 PA GAS STOP & MINI MART Chi Mai 2030 MONDIGO AV 11/13/2019 12:22 1950 8 425B Jul-21 Welch Park Playground Improvements Welch Park Playground Improvements $1,817 18-146595 PA Total $1,817
18-146683 PA MARIANA W. TARRAGO 467 PAMLAR AVENUE 12/21/2018 4100 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $3,897 18-146683 PA Total $3,897
18-146689 PA JANTZ DANIEL WAYNE AND QUYEN NGUYEN 855 EAST JULIAN STREET 5/3/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,641 18-146689 PA Total $4,641
18-146700 PA BAINS JASWINDER S TRUSTEE & ET AL 2179 CUNNINGHAM COURT 2/6/2019 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,848 18-146700 PA Total $1,848
18-146830 PA WONG LEELAND AND CHEN KUOCHING 852 WAINWRIGHT DRIVE 3/13/2019 4100 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $3,878 18-146830 PA Total $3,878
18-146831 PA REESE MONA LYN AND HASSING THOMAS 1009 NORTH 3RD STREET 12/17/2018 4850 3 TBD Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $399 18-146831 PA Total $399
18-146926 PA FREEMAN DESIGN GROUP JEREMY FREEMAN 512 SOUTH 5TH STREET 1/2/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,603 18-146926 PA Total $4,603
18-146958 PA KAVANAGH CONSTRUCTION CO INC SHANE KAV 467 MAYELLEN AVENUE 12/21/2018 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,610 18-146958 PA Total $4,610
18-147192 PA DELA CRUZ CRISTINA ET AL 2675 LANIER LANE 2/19/2019 1950 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge Repla Japanese Friendship Garden Taiko Bridge Replacement $1,848 18-147192 PA Total $1,848
18-147194 PA MOR LIBERTY 1726 GUADALUPE AVENUE 12/19/2018 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,230 18-147194 PA Total $4,230
18-147411 PA PLYLER STEVEN W 1963 BERNICE WAY 1/25/2019 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,183 18-147411 PA Total $2,183
18-147421 PA SCHERTLE RICHARD B AND ANGELA B 432 NORTH 16TH STREET 1/22/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,603 18-147421 PA Total $4,603
18-147818 PA MEGAN MACKH MEGAN MACKH 1140 LAURIE AVENUE 1/16/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,223 18-147818 PA Total $4,223
18-147892 PA SLC DESIGN SU-LING SLATON 4678 SAN LUCAS WAY 1/8/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,657 18-147892 PA Total $2,657
18-148001 PA CECILIA LU CECILIA LU 2905 ROSSMORE WAY 1/11/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,657 18-148001 PA Total $2,657
18-148072 PA ROMEO RICO ROMEO RICO 3841 LOS ALTOS COURT 1/14/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,657 18-148072 PA Total $2,657
18-148091 PA MENG KARIN TRUSTEE 1398 EAST SAN FERNANDO STREET 3/20/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,588 18-148091 PA Total $4,588
18-148092 PA PAUL BOYE PAUL BOYE 1351 NAGLEE AVENUE 1/16/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,603 18-148092 PA Total $4,603
18-148109 PA WRIGHT DZUNG T TRUSTEE & ET AL 1081 CAROLYN AVENUE 1/3/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,223 18-148109 PA Total $4,223
18-18128840 PA NGUYEN KHOA VAN TRUSTEE 1075 EAST WILLIAM STREET 8/3/2018 4850 3 412F Jan-19 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,639 18-18128840 PA Total $4,639
19-100040 PA STEPHEN KUO 970 ARNOLD WAY 4/10/2019 4100 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $3,871 19-100040 PA Total $3,871
19-100244 PA TYRD TED YOUNG 2671 LEIGH AVENUE 3/12/2019 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,209 19-100244 PA Total $4,209
19-100247 PA DEBBIE OJEDA DEBBIE OJEDA 94 HOLLYWOOD AV 8/20/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,546 19-100247 PA Total $4,546
19-100252 PA KUMON OF SAN JOSE, CAPITOL & MONTEREY T 259 SUNOL ST 5/1/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,571 19-100252 PA Total $4,571
19-100259 PA DT QUALITY CONSTRUCTION 1370 CARTERWOOD PLACE 4/9/2019 1950 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge Repla Japanese Friendship Garden Taiko Bridge Replacement $1,841 19-100259 PA Total $1,841
19-100260 PA NAKASHIMA K STUART AND ANN TRUSTEE 1126 NORTH 2ND STREET 1/3/2019 4850 3 TBD Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $4,603 19-100260 PA Total $4,603
19-100479 PA KC BUILDERS GROUP INC ROLANDO LOERA 470 MAPLEWOOD AVENUE 2/5/2019 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,885 19-100479 PA Total $3,885
19-100590 PA TIMOTHY COLLINS 502 MORSE STREET 1/7/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,603 19-100590 PA Total $4,603
19-100815 PA VALDIVIA OLIVIA AND LIRA ROBERTO V TRUSTE 1533 ORANGEWOOD DRIVE 3/14/2019 2800 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $2,648 19-100815 PA Total $2,648

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 31 ends

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 19-100897 PA STUDIO 3 DESIGN BESS WIERSEMA 128 CLEAVES AVENUE 1/30/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,603 19-100897 PA Total $4,603
19-100991 PA ELIAS JUAN AND HORTENSIA TRUSTEE 3565 PLEASANT ECHO DRIVE 1/10/2019 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,851 19-100991 PA Total $1,851
19-101018 PA NGUYEN LAN AND TRAN POLLY 713 LOS HUECOS DRIVE 1/14/2019 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,088 19-101018 PA Total $2,088
19-101151 PA TURNER PAMELA MARIE TRUSTEE 890 RICHMOND AVENUE 2/4/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,596 19-101151 PA Total $4,596
19-101174 PA DALJIT DHALLU 3942 HOMEPARK COURT 1/11/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,657 19-101174 PA Total $2,657
19-101277 PA KUMON OF SAN JOSE, CAPITOL & MONTEREY T 257 SUNOL STREET 3/19/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,588 19-101277 PA Total $4,588
19-101339 PA STEFANKA VON BRZEKI STEFANKA VON BRZEKI 635 EISENHOWER DRIVE 1/11/2019 4100 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $3,891 19-101339 PA Total $3,891
19-101686 PA JING TAN JING TAN 625 NORTH 15TH STREET 1/24/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,603 19-101686 PA Total $4,603
19-102091 PA A&L PARTNERS LLC SI NGUYEN 564 EAST EMPIRE STREET 3/1/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,588 19-102091 PA Total $4,588
19-102182 PA CALERO LOT #2 PARTNERS G.P. South side of Carlton Avenue, approximately 29 12/23/2019 11:14 30200 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $28,100 19-102182 PA Total $28,100
19-102343 PA GATT ALEXIS AND LING YAZHU 679 NORTH 21ST STREET 3/27/2019 4850 3 TBD Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $4,588 19-102343 PA Total $4,588
19-102446 PA NULL Jung Le 15110 ROSEMAR AV 3/10/2021 15:23 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,775 19-102446 PA Total $1,775
19-103886 PA MANN JASPINDER K ET AL 3062 FLATER DRIVE 2/5/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,653 19-103886 PA Total $2,653
19-104389 PA DORI GLADDEN DORI GLADDEN 537 JACKSON STREET 5/20/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,571 19-104389 PA Total $4,571
19-105765 PA Aest Realty Arthur Lin 830 DELMAS AV 8/19/2019 4450 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,171 19-105765 PA Total $4,171
19-105773 PA ESQUIBEL CARLOS 461 GREGORY STREET 4/19/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,579 19-105773 PA Total $4,579
19-105843 PA BETINA PHAM 3262 WHITESAND COURT 2/21/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,653 19-105843 PA Total $2,653
19-106272 PA SHEN JING/YANG FEIFEI 3192 ORIOLE DRIVE 2/19/2019 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,885 19-106272 PA Total $3,885
19-106624 PA HARDEEP JOHAR HARDEEP JOHAR 1384 MARIPOSA AV 6/19/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,555 19-106624 PA Total $4,555
19-107353 PA DINH NGUYEN 510 NORTH 5TH STREET, 5/17/2019 32000 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $30,162 19-107353 PA Total $30,162
19-107873 PA NATHAN PHILIP AND ELIANA 1175 SIERRA AVENUE 4/18/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,579 19-107873 PA Total $4,579
19-107966 PA YOUSSEF SAMER E AND NEYMAN JULIANNA N T 2237 GREY COURT 4/29/2019 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,172 19-107966 PA Total $2,172
19-108133 PA Anderson Brule Architects BRAD COX 1940 HICKS AVENUE 3/21/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,209 19-108133 PA Total $4,209
19-108479 PA IP JIMMY O AND EMILY Y TRUSTEE 3006 MILLBROOK DRIVE 3/25/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,648 19-108479 PA Total $2,648
19-108766 PA CYRUS AMIR AND MARLA J TRUSTEE 5531 LAUREN DRIVE 4/10/2019 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,172 19-108766 PA Total $2,172
19-108804 PA STEACY ROBIN E 2336 SAMARITAN DR 6/13/2019 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,160 19-108804 PA Total $2,160
19-108967 PA MICHAEL LEVINE 1047 LEONA COURT 3/14/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,209 19-108967 PA Total $4,209
19-109057 PA MACIAS RAFAEL G AND HUGOLINA M 261 NORTH 12TH STREET 3/11/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,588 19-109057 PA Total $4,588
19-109168 PA WANG JING ET AL 537 RICHMOND AVENUE 3/29/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,588 19-109168 PA Total $4,588

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 32 ends

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 19-109879 PA ROB GARDENA Rob Gardena 3430 WOODSIDE LN 7/23/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,629 19-109879 PA Total $2,629
19-109880 PA 200 ASSOCIATES LLC ET AL 965 KATHERINE COURT 4/10/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,579 19-109880 PA Total $4,579
19-109924 PA TOMAI KNOPP TOMAI KNOPP 2095 COASTLAND AV 6/6/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,179 19-109924 PA Total $4,179
19-110132 PA OWEN GOODING OWEN GOODING 1069 CAROLA AVENUE 3/21/2019 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,878 19-110132 PA Total $3,878
19-110222 PA BAY HOME DESIGN AND CONSTRUCTION Jianp 1302 CURTISS AV 3/30/2021 16:33 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,050 19-110222 PA Total $4,050
19-110226 PA HANOVER RS CONSTRUCTION LLC north west corner of West Julian Street and Sto 6/28/2019 4565583.31 6 8473 Mar-22 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $0 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $1,953,982 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $692,104 424N Feb-23 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $26,852 432P Feb-23 Hanchett Park Reserve Hanchett Park Development $0 TBD Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $2,717 19-110226 PA Total $2,675,656
19-110338 PA CARLINI KATHERINE TRUSTEE 1256 SINGLETARY AVENUE 5/7/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,571 19-110338 PA Total $4,571
19-110375 PA THINH NGUYEN 1459 EAST SAN FERNANDO STREET 3/18/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,588 19-110375 PA Total $4,588
19-110717 PA HAN LI AND LI ZHE TRUSTEE 1080 CYNTHIA LN Unit 2 10/16/2019 9:36 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,828 19-110717 PA Total $3,828
19-110736 PA TARAKKUMAR DHANANI TARAKKUMAR DHANA 754 ROCKWOOD DRIVE 3/21/2019 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,878 19-110736 PA Total $3,878
19-110881 PA HAN XIAOFENG AND CHENG XIAOYAN 1219 BRETMOOR WAY 5/22/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,864 19-110881 PA Total $3,864
19-110921 PA ELVIRA RASIDAGIC ELVIRA RASIDAGIC 2564 FOREST AVENUE 5/7/2019 2400 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $2,262 19-110921 PA Total $2,262
19-110983 PA ARRIOLA CHRISTOPHER AND SONYA COTERO TR 1318 CRISTINA AV Unit 2 6/10/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,179 19-110983 PA Total $4,179
19-111008 PA WILLIAM RAHAL.COM 4796 TONINO DRIVE 5/9/2019 2200 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,074 19-111008 PA Total $2,074
19-111367 PA LE NATALIE K TRUSTEE 3377 BAREOAK CT 7/29/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,629 19-111367 PA Total $2,629
19-112186 PA JACKSON MARIA D 2712 PLUMMER AVENUE 4/18/2019 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,202 19-112186 PA Total $4,202
19-112966 PA NULL PAUL YU Wu 1063 NOBLE LN Unit 2 8/2/2022 16:51 2950 4 435A May-23 CD 4 Unappropriated - New Fee Permanent ADA Ramp at Berryessa Community Center $102 19-112966 PA Total $102
19-113069 PA PHILIP BEITPOULICE 735 SOUTH 2ND STREET 5/29/2019 114400 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $107,829 19-113069 PA Total $107,829
19-113217 PA GINA NGO GINA NGO 2997 CASTLETON DRIVE 4/8/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,644 19-113217 PA Total $2,644
19-113565 PA LEE CHING-CHEN AND JAMY H 1071 ALDERBROOK LN Unit 2 8/20/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,843 19-113565 PA Total $3,843
19-113808 PA SARINA MCKINSTRY Sarina McKinstry 630 ELDEN DR 10/3/2019 17:53 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,155 19-113808 PA Total $4,155
19-113862 PA PETER TRAN 4261 SPOONWOOD COURT 4/15/2019 2200 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,077 19-113862 PA Total $2,077
19-114085 PA D CUBE STUDIO JUAN NAVARRO 920 IRONWOOD DRIVE 5/17/2019 4450 6 424N Feb-23 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $4,194 19-114085 PA Total $4,194
19-114141 PA JIMMY DINH DRAFTING JIMMY DINH 3604 COBBERT DRIVE 4/12/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,644 19-114141 PA Total $2,644
19-114186 PA HZR HOME DESIGNERS SILVERIO MADERA 392 MENKER AVENUE 4/15/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,579 19-114186 PA Total $4,579
19-114193 PA TAINA LEONID M AND ROBERTA J LEONID TAIN 458 STROUD PL Unit 2 10/16/2019 9:22 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,821 19-114193 PA Total $1,821
19-114203 PA K HAMILTON K HAMILTON 1427 MERCER AVENUE 4/13/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,202

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 33 ends

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 19-114203 PA Total $4,202
19-114214 PA GERARDO MENDOZA 619 N 12TH ST 7/1/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,555 19-114214 PA Total $4,555
19-114825 PA HORIZON REAL PROPERTIES HOLDING LLC Northeasterly corner of E. Santa Clara Street an 8/13/2019 1943600 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $1,821,869 19-114825 PA Total $1,821,869
19-114835 PA KQ DESIGN & ENGINEERING KET LE 7072 GALLI DRIVE 4/19/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,871 19-114835 PA Total $3,871
19-114930 PA KIM NOVAK 5482 MARY JO WAY 4/22/2019 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,172 19-114930 PA Total $2,172
19-114974 PA TANG TIANHUA AND LI LI 321 N 9TH ST 7/1/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,555 19-114974 PA Total $4,555
19-115076 PA PROPERTY AT CAMP BELL LLC 253 SOUTH 20TH STREET 4/18/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,579 19-115076 PA Total $4,579
19-115123 PA HARO, RICHARD DRAFTING&PLANN MARK JEN 843 JACKSON ST 8/29/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,546 19-115123 PA Total $4,546
19-115129 PA TANG TIANHUA AND LI LI 436 N 13TH ST 7/1/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,555 19-115129 PA Total $4,555
19-115184 PA SHLOMO DADON 2151 TULIP ROAD 5/13/2019 2400 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $2,262 19-115184 PA Total $2,262
19-115312 PA NGUYEN PHUOC HAI N 475 S DANIEL WY 6/6/2019 4100 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $3,850 19-115312 PA Total $3,850
19-115583 PA TALITA SOZKESEN TALITA SOZKESEN 2228 MARQUES AVENUE 5/31/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,194 19-115583 PA Total $4,194
19-115601 PA OCEANSIDE PROPERTY MANAGEMENT SARA ST 15670 WOODARD RD 7/8/2019 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,160 19-115601 PA Total $2,160
19-115684 PA VICKI DAUS VICKI DAUS 2091 ARDIS DRIVE 4/23/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,202 19-115684 PA Total $4,202
19-115715 PA HUERTA EDUARDO AND DURAN SANDRA 1193 SOUTH 8TH STREET 4/23/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,579 19-115715 PA Total $4,579
19-115868 PA LI JENNY JINGJING 7068 GOLDEN GATE DR Unit 2 9/5/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,836 19-115868 PA Total $3,836
19-115875 PA CHANG SHIH-YU AND KANG MING-LAN 4066 ALBERSTONE DR 9/30/2019 4100 1 Unappr Feb-24 Cypress Community Center Roof Replacement Project Savings: Cypress Community Center Roof Replacement $3,836 19-115875 PA Total $3,836
19-116493 PA RAJEEV SIVARAM RAJEEV SIVARAM 1043 HARLAN DRIVE 5/15/2019 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,864 19-116493 PA Total $3,864
19-116495 PA ERIC RUBIO ERIC RUBIO 2942 BRADBURY DRIVE 4/26/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,644 19-116495 PA Total $2,644
19-116697 PA ESPINAL HENRY A E AND LILIS K 450 ROSEWOOD AVENUE 5/16/2019 4100 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $3,864 19-116697 PA Total $3,864
19-116808 PA KARI BRISKI KARI BRISKI 1246 CURTISS AVENUE 5/13/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,194 19-116808 PA Total $4,194
19-117215 PA PATRICIA CORREA PATRICIA CORREA 1221 SANDRA DRIVE 5/30/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,194 19-117215 PA Total $4,194
19-117682 PA Teresa Fernandez 1298 MICHIGAN AV 11/18/2019 11:52 1700 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $1,584 19-117682 PA Total $1,584
19-118135 PA STUDIO 61 ARCHITECTS, INC FRANK HO 3147 CORBY DRIVE 5/7/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,639 19-118135 PA Total $2,639
19-118238 PA JAMES SHEA JAMES SHEA 347 NORTH 5TH STREET 5/8/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,571 19-118238 PA Total $4,571
19-118285 PA MERCEDES RAMOS Mercedes Ramos 380 RODEO CT Unit 2 8/1/2019 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,828 19-118285 PA Total $1,828
19-118584 PA NASREDDINE WAEL M AND BOLOGOVA ANNA T 4118 ROSENBAUM AVENUE 5/17/2019 2200 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,074 19-118584 PA Total $2,074
19-118810 PA MALNEVA MARIYA AND MALNEV YURIY 1294 E SAN FERNANDO ST 6/19/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,555 19-118810 PA Total $4,555
19-118844 PA MURATA DAVID 572 HULL AVENUE 5/15/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,194 19-118844 PA Total $4,194
19-119399 PA THOMAS KUCEK 1172 MEREDITH AVENUE 5/15/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,194 19-119399 PA Total $4,194

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 34 ends

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 19-119753 PA HAIPING WANG HAIPING WANG 5416 CLOVERCREST DRIVE 5/22/2019 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,168 19-119753 PA Total $2,168
19-119957 PA ZAR N. ASLAN ZAR N. ASLAN 1189 GLENN AVENUE 5/20/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,194 19-119957 PA Total $4,194
19-120608 PA ALISON LOVE 2532 LANSFORD AVENUE 5/24/2019 4450 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,290 19-120608 PA Total $4,290
19-120642 PA MARIANA WILLIAMS TARRAGO MARIANA WILL 1177 HANCHETT AVENUE 5/23/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,571 19-120642 PA Total $4,571
19-120885 PA TSAI BENJAMIN AND WU LILY TRUSTEE 1059 SOUTH 7TH STREET 5/29/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,571 19-120885 PA Total $4,571
19-120889 PA GOLDBAR BUILDERS, LLC GREG POPOVICH 834 PACIFIC AVENUE 5/24/2019 4850 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,571 19-120889 PA Total $4,571
19-121531 PA GOLDEN PRIME LLC 7090 GOLDEN GATE DR 6/4/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,850 19-121531 PA Total $3,850
19-121800 PA ACTON CONSTRUCTION INC MARIANA WILLIAM 170 S 14TH ST 6/4/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,555 19-121800 PA Total $4,555
19-122199 PA RUIYI ZHENG ruiyi zheng 1690 LIVERPOOL AV 7/24/2019 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,160 19-122199 PA Total $2,160
19-122567 PA CEREGHINO DEBORAH ET AL 1181 DEAN AV 6/11/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,179 19-122567 PA Total $4,179
19-122586 PA HUI YI HUI YI 1239 E SAN FERNANDO ST Unit 2 7/15/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,555 19-122586 PA Total $4,555
19-122691 PA XIA HUANG Xia Huang 3082 PEPPERMINT DR 10/1/2019 14:00 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,614 19-122691 PA Total $2,614
19-122812 PA SHEN JIANJUN AND GUAN QIUXIA 3333 DELTA RD Unit 2 6/12/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,629 19-122812 PA Total $2,629
19-123034 PA RHYNA ORILLANEDA RHYNA ORILLANEDA 2665 ORINDA DR 6/20/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,629 19-123034 PA Total $2,629
19-123073 PA IRON ROOTS CONSTRUCTION INC. BORIS RODR 1222 ALMADEN AV Unit 2 8/9/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,546 19-123073 PA Total $4,546
19-123085 PA SAGRI AMIR G AND QAZI ALIYA 15049 UNION AV Unit 2 1/7/2020 10:45 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,136 19-123085 PA Total $2,136
19-123093 PA SHOUMAN AHMAD 4490 BELVEDERE DR 12/4/2019 14:55 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,815 19-123093 PA Total $3,815
19-124015 PA INNOVATIVE CONCEPTS JEFF GUINTA 1946 COTTLE AV 6/19/2019 4450 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,179 19-124015 PA Total $4,179
19-124221 PA PATRICK SARGENT BUILDER 5121 BUCKNALL RD 6/17/2019 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,850 19-124221 PA Total $3,850
19-124499 PA MOJICA VICTOR TRUSTEE 2902 VIVIAN LN 8/16/2019 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,171 19-124499 PA Total $4,171
19-124984 PA DO JOHNSON AND LE THUY N TRUSTEE 4178 MITZI DR 9/25/2019 4100 1 Unappr Feb-24 Cypress Community Center Roof Replacement Project Savings: Cypress Community Center Roof Replacement $3,836 19-124984 PA Total $3,836
19-125011 PA RICHARD BERTMAN RICHARD BERTMAN 145 S 17TH ST 6/21/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,555 19-125011 PA Total $4,555
19-125201 PA MORALES MANUEL JELANI ET AL 1102 AUDUBON DR 6/24/2019 1950 7 TBD Feb-24 Project Savings: Alma Community Center Kitche Project Savings: Alma Community Center Kitchen Remediation $1,831 19-125201 PA Total $1,831
19-125281 PA Y XIONG Y XIONG 6030 COUNTESS DR 11/15/2019 11:41 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,821 19-125281 PA Total $3,821
19-126688 PA DAFILI RAZHMOU DAFILI RAZHMOU 4148 MITZI DR 8/16/2019 4100 1 Unappr Feb-24 Cypress Community Center Roof Replacement Project Savings: Cypress Community Center Roof Replacement $1,412 19-126688 PA Total $1,412
19-126853 PA STEVE EASTHOUSE STEVE EASTHOUSE 1703 HILLSDALE AV Unit 2 7/9/2019 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,160 19-126853 PA Total $2,160
19-127233 PA SCHULTZ DONALD A ET AL 454 N 21ST ST 10/21/2019 14:52 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,528 19-127233 PA Total $4,528
19-127641 PA SHIU CHENG Shiu Cheng 1031 HARLAN DR 10/18/2019 11:09 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,828 19-127641 PA Total $3,828
19-128151 PA KC BUILDERS GROUP INC 1679 LONGVIEW ST 8/7/2019 1950 7 TBD Feb-24 Project Savings: Fair Swim Center Improvement Project Savings: Fair Swim Center Improvements $1,828 19-128151 PA Total $1,828

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 35 ends

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 19-128314 PA CHALLA PRABHAKAR N AND GNANA P TRUSTEE 3313 VILLA CONTESSA CT 9/23/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,620 19-128314 PA Total $2,620
19-129548 PA BLMIR CAUSEVIC BLMIR CAUSEVIC 4336 HENDRIX WY 7/26/2019 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,160 19-129548 PA Total $2,160
19-129587 PA LOPEZ LUIS F 2036 CUNNINGHAM AV 8/5/2019 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,913 19-129587 PA Total $1,913
19-129613 PA D T BUGAY ARCHITECTURE INC DIONY BUGAY 2887 RIEDEL CT 7/24/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,629 19-129613 PA Total $2,629
19-129648 PA ROSA LANTO Rosa Lanto 184 N 31ST ST 9/18/2019 1950 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $1,824 19-129648 PA Total $1,824
19-131053 PA DIEGO VALENCIA 1839 TAMPA WY Unit 2 7/30/2019 1950 7 TBD Feb-24 Project Savings: Fair Swim Center Improvement Project Savings: Fair Swim Center Improvements $726 19-131053 PA Total $726
19-131455 PA STUDIO 3 DESIGN BESS WIERSEMA westerly terminus of Tiffany Canyon Court (136 8/2/2019 17300 10 Unappr Oct-22 Project Savings: In-Lieu Fee Refund Project Savings: In-Lieu Fee Refund $1,708 19-131455 PA Total $1,708
19-131678 PA CUSTOM HOME INVESTMENT INC nhien le 1428 CALAVERAS AV Unit 2 9/9/2021 14:16 4850 6 432P Feb-23 Hanchett Park Reserve Hanchett Park Development $4,390 19-131678 PA Total $4,390
19-131721 PA ARISTEO HERNANDEZ SUAREZ aristeo hernand 2796 CHOPIN AV Unit 2 8/1/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,625 19-131721 PA Total $2,625
19-131977 PA JOEY NGYUEN Joey Ngyuen 2915 VANPORT DR Unit 2 8/1/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,625 19-131977 PA Total $2,625
19-132736 PA REN YUHONG 755 E ST JAMES ST 8/9/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,546 19-132736 PA Total $4,546
19-132873 PA CHEN CHAU-LING AND YING-CHUAN S 6748 CANTERBURY CT 8/6/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,843 19-132873 PA Total $3,843
19-132947 PA DRAFTING SERVICES TUAN TRINH 691 ELDEN DR Unit 2 8/7/2019 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,171 19-132947 PA Total $4,171
19-133125 PA ROBERT DRAFTING SERVICES ROBERT NGUYEN 3843 MARFRANCE DR 8/8/2019 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,828 19-133125 PA Total $1,828
19-133309 PA ROSALES JUAN M AND CARMEN A 2758 AIDA AV 9/6/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,620 19-133309 PA Total $2,620
19-133406 PA SATO YOSH TRUSTEE & ET AL 670 N 5TH ST 8/9/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,546 19-133406 PA Total $4,546
19-133981 PA CISNEROS DANIEL C AND EVELYN L 1457 POMONA AV 8/27/2019 4850 7 8726 Mar-23 Project Savings: Fair Swim Center Improvement Elia Park / Alma Ave & Sanborn Reserve $4,546 19-133981 PA Total $4,546
19-134122 PA Tony Oliveri 7253 GOLD CREEK WY 8/16/2019 19900 10 430H Mar-22 FY22-23: Almaden CC Roof Replacement $330k Almaden Community Center and Branch Library Roof Replacement $18,654 19-134122 PA Total $18,654
19-134141 PA SUN YAN AND YELSUKOV VIKTOR 6728 CANTERBURY CT Unit 2 10/8/2019 13:44 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,828 19-134141 PA Total $3,828
19-134534 PA HUSTED CONSTRUCTION, INC BRIAN HUSTED 12779 LANTANA AV 8/26/2019 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,843 19-134534 PA Total $3,843
19-134569 PA PHAM HAI T AND NGUYEN MINHCHAU V 3010 MILLBROOK DR Unit 2 8/19/2019 2800 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,625 19-134569 PA Total $2,625
19-135689 PA A Z GENERAL CONSTRUCTION DAVID LE 2931 PHILIP CT Unit 2 9/4/2019 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,824 19-135689 PA Total $1,824
19-135786 PA TOTAL HARDWOOD FLOORING 3132 YAKIMA CL Unit 2 10/10/2019 9:06 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,821 19-135786 PA Total $1,821
19-136017 PA SUMMER CONST CONSULTING LLC 4132 MORELAND WY 11/1/2019 9:04 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,821 19-136017 PA Total $3,821
19-136957 PA CHAKRAVORTY KISHORE KUMAR AND SUMITA T 1255GLENMOOR WY Unit 2 9/11/2019 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,836 19-136957 PA Total $3,836
19-137704 PA VILLARREAL DAVID A AND FLORA M TRUSTEE 170 N 6TH ST Unit 2 9/5/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,538 19-137704 PA Total $4,538
19-138401 PA HARIPRASAD SUDARSANAN Hariprasad Sudarsa 1849 POTRERO DR 9/26/2019 4450 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,163 19-138401 PA Total $4,163
19-138455 PA NGO DIEP KHAC AND VUONG HONG T 612 S 12TH ST Unit 2 9/18/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,538 19-138455 PA Total $4,538
19-138561 PA FIRST CONSULTING GROUP 3104 BRANDYWINE DR Unit 2 10/4/2019 10:40 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,821

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 36 ends

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 19-138561 PA Total $1,821
19-138621 PA CANDANCE EGGLESTON candance eggleston 421 S 15TH ST 9/13/2019 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,618 19-138621 PA Total $4,618
19-138704 PA TUAN NGUYEN 1908 RIDGEMONT DR Unit 2 11/21/2019 10:05 1950 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,817 19-138704 PA Total $1,817
19-138840 PA MUNOZ BUILDERS Munoz Builders 339 N 7TH ST Unit 2 10/15/2019 14:22 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,528 19-138840 PA Total $4,528
19-139205 PA PALADIN DESIGN AND ENGINEERING BRENDAN 4988 ADAIR WY Unit 2 10/1/2019 10:20 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,148 19-139205 PA Total $2,148
19-139748 PA SANDRA DURAN 1137 S 8TH ST 2/27/2020 11:36 4850 3 415I Mar-23 NSP- Pellier Park NSP- Pellier Park $4,498 19-139748 PA Total $4,498
19-139851 PA DIAZ RALPH 1572 STANHOPE CT Unit 2 9/18/2019 2800 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $2,620 19-139851 PA Total $2,620
19-141001 PA JUNE GUNAWAN June Gunawan 3488 GAMAY CT Unit 2 9/26/2019 1950 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,824 19-141001 PA Total $1,824
19-142854 PA TUAN NGUYEN 2675 GLEN ELK CT Unit 2 10/3/2019 15:24 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,614 19-142854 PA Total $2,614
19-142860 PA HWU SUI AND JON 387 S 22ND ST 10/17/2019 15:02 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,528 19-142860 PA Total $4,528
19-142865 PA ANNALISA SCHAUB Annalisa Schaub 2297 RADIO AV Unit 2 11/4/2019 9:37 4450 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $56 19-142865 PA Total $56
19-143116 PA FREDERICK WALTERS Frederick Walters 2359 RICHLAND AV 10/16/2019 8:54 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,155 19-143116 PA Total $4,155
19-143175 PA TEJASVI NUTHALAPATI AND PRANAV MANDAVA 363 N 9TH ST 10/7/2019 14:00 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,528 19-143175 PA Total $4,528
19-143373 PA SOUTH BAY AGAPE CHRISTIAN CHURCH SOUTH 1020 PAULA ST 6/2/2022 16:22 32000 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $28,753 19-143373 PA Total $28,753
19-143386 PA AARON CLARK AARON CLARK 2080 CUNNINGHAM AV Unit 2 10/8/2019 10:43 1950 8 425B Jul-21 Welch Park Playground Improvements Welch Park Playground Improvements $1,821 19-143386 PA Total $1,821
19-143513 PA JIMMY DINH'S DRAFTING JIMMY DINH 2674 TUERS RD 10/18/2019 10:43 1950 7 421E Mar-20 Alma CC Renovation Alma CC Renovation $392 19-143513 PA Total $392
19-143568 PA NGUYEN JIM ET AL 16 FORTROSE CT 11/26/2019 13:52 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,050 19-143568 PA Total $2,050
19-143584 PA MARIE MEACHAM Marie Meacham 129 W WILLIAM ST 10/15/2019 12:37 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,528 19-143584 PA Total $4,528
19-143883 PA Century 21 Alpha Jacy Truong 2936 WILLIAMS RD Unit 2 10/10/2019 15:23 4100 1 424D Feb-21 Cypress Community Center Roof Replacement Cypress Community Center Roof Replacement $0 Unappr Feb-24 Cypress Community Center Roof Replacement Project Savings: Cypress Community Center Roof Replacement $3,828 19-143883 PA Total $3,828
19-144477 PA ROUSH LUKAS M AND BROOKE O 555 S 16TH ST 10/18/2019 16:05 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,528 19-144477 PA Total $4,528
19-144757 PA PINA ARNULFO AND MARIA 4194 SANTA SUSANA WY Unit 2 10/29/2019 12:18 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,821 19-144757 PA Total $1,821
19-145607 PA PRADO GUILLERMO AND MARIA 829 S 7TH ST Unit 2 10/24/2019 9:34 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,528 19-145607 PA Total $4,528
19-145612 PA ROBERT POOLE 8138 CINNABAR HILLS RD 10/23/2019 22:07 17300 10 Unappr Jun-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $0 430X Jun-24 CD 10 Unappropriated - New Fee TRAIL: Los Alamitos Creek Renovation -$193 19-145612 PA Total -$193
19-145645 PA PRADO GUILLERMO AND MARIA 1567 CITRUS GROVE CT Unit 2 10/24/2019 9:34 2800 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $2,614 19-145645 PA Total $2,614
19-146635 PA CARRASCO LICIA ET AL 1614 MARSH ST Unit 2 10/30/2019 12:04 1950 7 421E Mar- 20 Alma CC Renovation Alma CC Renovation $1,821 19-146635 PA Total $1,821
19-146765 PA MARTINEZ JAMES AND JESSICA TRUSTEE 310 MONTICELLO AV Unit 2 10/29/2019 16:00 1950 7 421E Mar-20 Alma CC Renovation Alma CC Renovation $1,821 19-146765 PA Total $1,821
19-147081 PA CG-AQ 477 SOUTH MARKET STREET LLC Southeast corner of Balbach Street and S Marke 3/27/2020 11:10 2260497.84 3 8534 Jul-20 North San Pedro Area Parks Reserve North San Pedro Area Parks Reserve $2,014,236 415I Mar-23 NSP- Pellier Park NSP- Pellier Park $78,402 19-147081 PA Total $2,092,637
19-147099 PA SINGH SUKHWANT AND RANI SITA 13076 POTTS DR Unit 2 11/4/2019 15:21 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,817 19-147099 PA Total $1,817
19-147169 PA NULL Harry Mehta 6378 PEARLROTH DR 4/21/2022 8:58 2200 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $1,982 19-147169 PA Total $1,982
19-147941 PA RIDGECREST GROUP Northeast corner Joseph Avenue and Shamrock 11/8/2019 11:21 53500 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $49,864

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 37 ends

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 19-147941 PA Total $49,864
19-147994 PA RODRIGUEZ ESPARZA JUAN CARLOS 1512 PRIMM AV 11/13/2019 15:09 1950 7 421E Mar-20 Alma CC Renovation Alma CC Renovation $1,817 19-147994 PA Total $1,817
19-148220 PA CARLOS RAFAEL P 11751 SOUTHWOOD DR 11/12/2019 9:32 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,821 19-148220 PA Total $3,821
19-149065 PA VIDRIO ALBERTO AND GONZALEZ ROSARIO 1213 SHORELAND DR 11/12/2019 16:05 1950 7 421E Mar-20 Alma CC Renovation Alma CC Renovation $1,817 19-149065 PA Total $1,817
19-149310 PA BEST CONSTRUCTION SERGIU DEAC 1912 MARTELLO DR Unit 2 11/26/2019 15:24 1950 7 421E Mar-20 Alma CC Renovation Alma CC Renovation $1,817 19-149310 PA Total $1,817
19-149547 PA ISSA MICHAEL AND JULIA 1580 MARIETTA DR Unit 2 11/22/2019 12:28 2300 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 TBD Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,144 19-149547 PA Total $2,144
19-150201 PA DHALIWAL AMRITPAL S 4249 SAN MIGUEL WY 11/19/2019 15:00 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,817 19-150201 PA Total $1,817
19-150743 PA VI U BI-NGUYEN HANH TRAN 3197 NAPA DR 1/6/2020 9:38 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,601 19-150743 PA Total $2,601
19-150960 PA Quetzal Gardens L.P. 7 N KING RD 1/6/2020 10:03 224034.91 5 430I Mar-22 Alum Rock Youth Center HVAC Replacement Alum Rock Youth Center HVAC Replacement $73,525 19-150960 PA Total $73,525
19-150997 PA XIAOXUE YANG 1030 VINE ST 12/2/2019 12:51 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,513 19-150997 PA Total $4,513
19-151442 PA CHUAN WANG Chuan Wang 1961 CEYLON AV 11/26/2019 15:39 1950 8 425B Jul-21 Welch Park Playground Improvements Welch Park Playground Improvements $1,817 19-151442 PA Total $1,817
19-152085 PA VAISHNAV ABHIJITH P 437 MENKER AV 12/3/2019 10:46 4850 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,513 19-152085 PA Total $4,513
19-152247 PA SINGH MAJER AND KAUR JASWINDER ET AL 1057 SADDLEWOOD DR 12/3/2019 15:32 1950 7 421E Mar-20 Alma CC Renovation Alma CC Renovation $1,814 19-152247 PA Total $1,814
19-152606 PA BORIN PHANG 1811 WINTERPARK WY 12/9/2019 11:21 1950 8 425B Jul-21 Welch Park Playground Improvements Welch Park Playground Improvements $1,814 19-152606 PA Total $1,814
19-152932 PA SESHAT DESIGN LINDA HINCKLE 3179 RAMA DR 1/21/2020 11:06 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,136 19-152932 PA Total $2,136
19-152955 PA NULL Anna wu 1253 WABASH ST 4/21/2021 12:41 11200 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $10,183 19-152955 PA Total $10,183
19-153306 PA THU HA THI NGUYEN 2807 CRAMER CL 12/16/2019 13:07 1950 7 421E Mar-20 Alma CC Renovation Alma CC Renovation $1,814 19-153306 PA Total $1,814
19-153355 PA GARCIA LORI L AND VINICIO V 2878 CROFT DR 12/10/2019 11:53 2800 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $443 19-153355 PA Total $443
19-153432 PA ABODU INC JOHN GEARY 3007 HIGH MEADOW LN 12/10/2019 16:03 2800 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $2,605 19-153432 PA Total $2,605
19-153823 PA WU PENG AND SHEN YUAN YUAN 3885 RINCON AV 12/17/2019 14:24 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,815 19-153823 PA Total $3,815
19-153969 PA SOLORIO SANTIAGO 10198 SYLVANDALE AV 12/13/2019 10:33 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,814 19-153969 PA Total $1,814
19-154551 PA AYATOLLAHI FATIMA L 829 S MONROE ST 12/19/2019 14:29 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,815 19-154551 PA Total $3,815
19-154577 PA DIAZ JOSE DE JESUS TRUSTEE 13126 PFEIFLE AV 12/23/2019 12:27 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,814 19-154577 PA Total $1,814
19-155071 PA CHARITIES HOUSING Kathy Robinson west side of Page Street approximately 210 feet 11/24/2020 11:18 319450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $293,689 19-155071 PA Total $293,689
19-155270 PA BENJAMIN PHILIPS BENJAMIN PHILIPS 15118 BEL ESTOS DR 1/10/2020 15:25 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,136 19-155270 PA Total $2,136
19-155802 PA QUACH TAM TRUSTEE & ET AL Tam Quach 4793 WHITETAIL LN Unit 2 12/27/2020 11:21 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,556 19-155802 PA Total $2,556
20-103667 PA WHITCOMB KATHLEEN L TRUSTEE 2234 FOXWORTHY AV 1/29/2020 11:55 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,136 20-103667 PA Total $2,136
20-103733 PA NULL Nghi Tran 1557 MEADOW GLEN CT 11/9/2022 19:26 2800 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,502 20-103733 PA Total $2,502
20-104028 PA Liudmila Umeslakkht 350 HANSON AV 7/7/2020 8:40 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,769 20-104028 PA Total $3,769
20-104071 PA LUU KIM TRONG AND YAUNG BARBARA HOE 366 SPAR AV 3/16/2020 11:47 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,796 20-104071 PA Total $3,796
20-104148 PA KEITH CHAO 4140 DE MILLE DR 6/9/2020 15:16 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,769 20-104148 PA Total $3,769
20-105163 PA AFFIRMED HOUSING GROUP southwest side of Alum Rock Avenue west of Fo 12/1/2020 17:03 99000 5 TBD Feb-24 All Inclusive Playground -Emma Prusch Project Savings: All Inclusive Playground -Emma Prusch $843

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 38 ends

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 20-105163 PA Total $843
20-105438 PA David Barry 777 LENZEN AV 10/8/2020 10:47 4850 6 424N Feb-21 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $4,459 20-105438 PA Total $4,459
20-107368 PA JACINTO RICARDO RAMOS AND CRISTINA VILLA 2490 GLEN HANLEIGH DR Unit 2 2/12/2020 12:32 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,597 20-107368 PA Total $2,597
20-107638 PA NULL Veronica Rodriguez 10460 CLAYTON RD Unit 2 8/19/2021 16:04 1950 5 Unappr Oct-22 Project Savings: Mount Pleasant Park Tennis Co Project Savings: Mount Pleasant Park Tennis Courts Resurfacing $0 TBD Jun-24 Project Savings: Mount Pleasant Park Tennis Co Project Savings: Mount Pleasant Park Tennis Courts Resurfacing $1,285 20-107638 PA Total $1,285
20-107871 PA SHI XUN AND YU LELE Xun Shi 1477 CHERRYDALE DR 2/3/2021 10:06 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,053 20-107871 PA Total $4,053
20-108568 PA NULL Joe Simas 2180 ALMADEN RD Unit 2 5/3/2022 9:33 4450 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $4,006 20-108568 PA Total $4,006
20-108597 PA ANUBHAV GUPTA anubhav gupta 1022 WINDSOR ST 5/27/2020 13:24 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,782 20-108597 PA Total $3,782
20-109172 PA WESTERN GENERAL CONSTRUCTION INC. DANN 1074 MACHADO LN 2/11/2021 6:54 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,776 20-109172 PA Total $1,776
20-110192 PA Binh Bui 4556 TERRA PL 9/11/2020 14:35 2800 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $2,574 20-110192 PA Total $2,574
20-112818 PA GOVIND VARSHNEY 3970 SAMSON WY 1/15/2021 12:32 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,099 20-112818 PA Total $2,099
20-113257 PA PHILIP BEITPOULICE east side of South 22nd Street approximately 25 7/12/2021 9:16 103600 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $93,915 20-113257 PA Total $93,915
20-113865 PA Caroline Phan 344 JEROME ST 6/3/2020 17:04 4450 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,091 20-113865 PA Total $4,091
20-114300 PA NULL Arthur Lin 1015 WILLOW GLEN WY 4/8/2021 12:14 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,046 20-114300 PA Total $4,046
20-115622 PA LYNN TRUONG Lynn Truong 3830 ASHRIDGE LN 4/29/2020 2800 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $2,588 20-115622 PA Total $2,588
20-117044 PA BRUCE DEREMER 1864 DRY CREEK RD Unit 2 8/12/2020 16:52 4450 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,091 20-117044 PA Total $4,091
20-118029 PA RUOXUAN WANG Ruoxuan Wang 6338 RAINBOW DR Unit 2 5/9/2020 19:59 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,782 20-118029 PA Total $3,782
20-119670 PA Modesta Gatihi 3416 WOODTREE CT 3/12/2021 16:14 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,548 20-119670 PA Total $2,548
20-121931 PA NULL Aimee Buccellato 1196 CLARK ST Unit 2 4/29/2021 8:45 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,046 20-121931 PA Total $4,046
20-124108 PA HONG WYNN 1685 LUCRETIA AV 6/26/2020 14:02 1950 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,793 20-124108 PA Total $1,793
20-124136 PA ZHENGANG XIA zhengang xia 389 SAN TOMAS AQUINO RD Unit 2 7/29/2020 10:36 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,769 20-124136 PA Total $3,769
20-125501 PA NULL Tam Quach 621 GAUNDABERT LN 3/30/2022 36000 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $32,458 20-125501 PA Total $32,458
20-126294 PA AMARJIT KOONER 2626 SEQUOIA CREEK DR 7/13/2020 14:31 18600 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $17,100 20-126294 PA Total $17,100
20-128105 PA MODERN EMPATHY David Klein 643 ALBION DR 2/26/2021 13:07 2200 10 425F Jul-21 Almaden Lake Park Playground and Restroom ImAlmaden Lake Park Playground and Restroom Improvements $1,316 20-128105 PA Total $1,316
20-128253 PA ABC CONSTRUCTION Arthur Lin 1238 BLEWETT AV 2/2/2021 15:00 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,053 20-128253 PA Total $4,053
20-128370 PA Evelyn Tsao 1028 BELVEDERE LN 10/23/2020 11:29 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,769 20-128370 PA Total $3,769
20-130220 PA CLEVER ELECTRIC MY NGO 3043 REMINGTON WY 8/9/2020 9:22 2800 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $2,574 20-130220 PA Total $2,574
20-133190 PA HD FAMILY LLC HUAN DO southeast corner of Murphy Avenue and Ringw 8/27/2020 13:24 78000 4 432J Feb-23 Bruzzone Way Park Development Bruzzone Way Park Development $0 20-133190 PA Total $0
20-134584 PA anhtuan truong 950 THELMA WY 9/11/2020 12:52 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,793 20-134584 PA Total $1,793
20-134819 PA LO CURTO CRAIG J TRUSTEE craig locurto 701 ELDEN DR 3/16/2021 11:41 4450 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,050 20-134819 PA Total $4,050
20-135635 PA ADG CONSTRUCTION INC Gonzalo Quiroz 1457 MYRTLE AV 8/3/2021 16:33 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,083

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 39 ends

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 20-135635 PA Total $2,083
20-137764 PA HUYNH ANGELA TIEN 1930 LOCH NESS WY 5/25/2022 16:15 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,521 20-137764 PA Total $2,521
20-138094 PA LUN LUN CHAN west side of Water Street, approximately 130 fe 11/3/2021 13:56 52000 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $47,006 20-138094 PA Total $47,006
20-138186 PA Angela Tiao 1716 SCOTT ST 10/13/2020 15:24 4850 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,459 20-138186 PA Total $4,459
20-138517 PA Hang Yuan 1911 CLEVELAND AV 10/17/2020 0:07 4850 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,459 20-138517 PA Total $4,459
20-139483 PA Cuong Nguyen 1651 PARKSIDE AV 10/9/2020 10:30 4450 6 424N Feb-21 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $4,091 20-139483 PA Total $4,091
20-139902 PA NGUYEN DESTINIE A DESTINE NGUYEN 529 CONTI CT 4/8/2021 15:52 1950 7 427F Mar-22 Tully Road Ballfields Dog Park Improvements Tully Road Ballfields Dog Park Improvements $1,566 20-139902 PA Total $1,566
20-140098 PA LE QUYEN N QUYEN LE 3022 BRANDYWINE DR 10/23/2020 15:07 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,793 20-140098 PA Total $1,793
20-141093 PA Julian Tinamisan 3258 PINEGATE WY 11/29/2020 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,574 20-141093 PA Total $2,574
20-143124 PA xiaodong li southeasterly corner of Mendenhall Drive and H 11/13/2020 13:31 6600 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $6,068 11/18/2020 9:40 27000 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $24,823 20-143124 PA Total $30,890
20-143195 PA NULL Mandy Huang 1152 MASTIC ST 2/3/2023 21:02 4850 3 436A Mar-23 CD 3 Unappropriated - New Fee Northside CC Electrical Upgrades $0 20-143195 PA Total $0
20-143940 PA SOHI SATVIR KAUR TRUSTEE Satvir Sohi 1678 BAGPIPE WY 9/9/2021 13:38 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,535 20-143940 PA Total $2,535
20-144500 PA BASCOM STATION RESIDENTIAL LLC PETER BER northeast corner of South Bascom Avenue and 3/14/2022 14:53 9259526.96 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,384,899 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $3,420,240 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $543,446 20-144500 PA Total $8,348,585
20-145027 PA Denyse Badhesha 2073 LADDIE WY 11/19/2020 13:55 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,574 20-145027 PA Total $2,574
20-145573 PA ZOOM David Diaz 1253 SETTLE AV 5/4/2021 9:42 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,041 20-145573 PA Total $4,041
20-145624 PA Hongzhou Chen 1953 DOXEY DR 12/3/2020 10:06 2950 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $0 20-145624 PA Total $0
20-146274 PA LISA NUNES 726 HARRISON ST 12/23/2020 8:51 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,063 20-146274 PA Total $4,063
20-146275 PA NUNES PAUL R AND LISA M LISA NUNES 724 HARRISON ST 12/23/2020 8:56 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,063 20-146275 PA Total $4,063
20-146605 PA Danny Duong 2584 PANTALIS DR 2/9/2021 16:26 2950 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $0 20-146605 PA Total $0
20-146720 PA HELDA MARTIN jennifer salas 1335 BIRD AV 11/27/2020 18:36 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,091 20-146720 PA Total $4,091
20-147153 PA NULL Diane Kai 1881 DRY CREEK RD 1/5/2022 11:57 4100 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,702 20-147153 PA Total $3,702
20-147171 PA Granite Ridge Properties, LLC. Sachneel Patel 1750 DRY CREEK RD 12/23/2020 10:46 58800 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $53,683 20-147171 PA Total $53,683
20-147996 PA TIFFANY DE GROOT 12730 CAMROSE AV 4/22/2021 20:23 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,728 20-147996 PA Total $3,728
20-148109 PA Michael Oxsen 1388 DRY CREEK RD 4/15/2021 11:42 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,046 20-148109 PA Total $4,046
20-148122 PA NULL Aram Reddy 860 S 8TH ST 10/6/2021 13:03 4850 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,387 20-148122 PA Total $4,387
20-148258 PA Iracy P Dresser 1662 CHERRY AV 12/9/2020 9:06 29400 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $26,842 20-148258 PA Total $26,842
20-148404 PA NULL Bich Nguyen 3125 LUDLOW CT 6/21/2021 17:03 2800 8 430Q Mar-22 Meadowfair Park Restroom Renovation Meadowfair Park Restroom Renovation $2,538 20-148404 PA Total $2,538
20-148501 PA NGUYEN MAI Mai Nguyen 23 PARK GROTON PL 3/19/2021 8:34 2200 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,002 20-148501 PA Total $2,002
20-149185 PA T SQUARE CONSULTING GROUP Lin Zhu 4160 MITZI DR 2/5/2021 19:29 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,734 20-149185 PA Total $3,734
20-149198 PA ALIS CONSTRUCTION & REMODEL Mehrdad Zam 1710 FOXWORTHY AV 12/16/2020 11:34 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,100 20-149198 PA Total $2,100
20-149419 PA EVERGREEN ASSET MANAGEMENT INC Ming Yu 4775 WHITETAIL LN 12/16/2020 11:46 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,556

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 40 ends

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 20-149419 PA Total $2,556
20-150161 PA XUAN LAM XUAN LAM 1201 S KING RD Unit 2 1/29/2021 16:15 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,780 20-150161 PA Total $1,780
20-150193 PA NULL nhien le 1011 GRIDLEY ST Unit 2 6/10/2021 15:16 2950 5 Unappr Oct-23 Cimarron Basketball Court Resurfacing Cimarron Basketball Court Resurfacing $0 TBD Jun-24 Cimarron Basketball Court Resurfacing Cimarron Basketball Court Resurfacing $981 20-150193 PA Total $981
20-150227 PA ramon hernandez north side of Norwood Avenue, approximately 1 12/28/2020 12:09 55800 8 430M Mar-22 Groesbeck Hill Park Basketball Court RenovationGroesbeck Hill Park Basketball Court Renovation $5,560 20-150227 PA Total $5,560
20-150582 PA NULL Ricky Nguyen 2880 ARMSTEAD CT 2/11/2021 12:31 2800 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $2,550 20-150582 PA Total $2,550
21-010408 PA VISCUSI ELSON, LLC Christopher Elson 2226 COASTLAND AV 1/6/2021 13:33 4450 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,107 21-010408 PA Total $4,107
21-010729 PA Qi Tan 1135 DANBURY DR 2/19/2021 13:48 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,734 21-010729 PA Total $3,734
21-011022 PA THU DUC GARDEN HOMES LLC Quanglam Le 3118 GARDEN AV 4/14/2021 16:42 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,773 21-011022 PA Total $1,773
21-011025 PA Marisol Arreola 295 WILLOW ST Unit 2 1/15/2021 19:57 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,426 21-011025 PA Total $4,426
21-012109 PA NULL Yifang Yang 1479 BONGATE CT 5/27/2021 10:43 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,723 21-012109 PA Total $3,723
21-012234 PA SATELLITE AFFORDABLE HOUSING ASSOCIATES South East corner of Balbach and South Almade 3/2/2021 15:01 870790.72 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $294,017 434D Feb-23 FY22-23 Proposed: Spartan Keyes Development Spartan Keyes Park Development $176,200 21-012234 PA Total $470,217
21-012256 PA AN KY CONSTRUCTION INC Hung Tu 473 S HENRY AV 1/20/2021 16:47 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,742 21-012256 PA Total $3,742
21-012695 PA PYATOK GARY STRUTHERS 1171 MESA DR 5/5/2021 19:59 251450 10 430H Mar-22 FY22-23: Almaden CC Roof Replacement $330k Almaden Community Center and Branch Library Roof Replacement $141,248 Mar-23 Project Savings: Leleand Sports Field Turf ReimbAlmaden Community Center and Branch Library Roof Replacement $12,907 21-012695 PA Total $154,156
21-013605 PA NULL Tejveer Yadav 2459 NIGHTINGALE DR Unit 2 10/15/2021 13:28 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,025 21-013605 PA Total $4,025
21-013632 PA THU DUC GARDEN HOMES LLC Quanglam Le 72 SUTTER ST Unit 2 2/5/2021 9:07 4850 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,417 21-013632 PA Total $4,417
21-014340 PA NULL Stephanie Lee 1182 ROYSTON CT Unit 2 3/30/2021 13:23 2600 10 430H Mar-22 FY22-23: Almaden CC Roof Replacement $330k Almaden Community Center and Branch Library Roof Replacement $2,366 21-014340 PA Total $2,366
21-014441 PA Jackson Dovey 1915 EMORY ST 2/10/2021 22:31 4850 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,417 21-014441 PA Total $4,417
21-014647 PA NULL Bach Lan Le 1587 POMONA AV 4/4/2023 10:23 4850 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $4,300 21-014647 PA Total $4,300
21-014658 PA NULL Mai Vy Nguyen 3908 ARDEN FARMS PL Unit 2 6/29/2021 17:51 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,768 21-014658 PA Total $1,768
21-014886 PA NULL TONYA LIEN 92 PARK SHARON DR Unit 2 5/28/2021 14:58 2200 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $1,998 21-014886 PA Total $1,998
21-015220 PA TU HAO LLC VY NGUYEN 559 E JULIAN ST Unit 2 2/12/2021 11:16 4850 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,417 21-015220 PA Total $4,417
21-015446 PA NULL Gordon Kwan 1059 LANCER DR Unit 2 7/7/2021 22:08 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,717 21-015446 PA Total $3,717
21-015757 PA NULL Javier Navarro 2848 AKINO CT 6/8/2021 21:56 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,538 21-015757 PA Total $2,538
21-016100 PA Martha Mayen 728 DAGMAR CT Unit 2 2/19/2021 13:21 2200 10 425F Jul-21 Almaden Lake Park Playground and Restroom ImAlmaden Lake Park Playground and Restroom Improvements $2,004 21-016100 PA Total $2,004
21-016226 PA DOGWOOD CONSTRUCTION Daniel Smith east side of Curtiss Avenue, approximately 650 f 3/8/2021 14:36 29400 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $26,757 21-016226 PA Total $26,757
21-016891 PA NULL GAURAV AGRAWAL 1053 WILMINGTON AV Unit 2 6/23/2021 11:12 4100 1 430R Mar-22 Murdock Lighting Improvements Murdock Lighting Improvements $3,717 21-016891 PA Total $3,717
21-017383 PA NINO MARY H TRUSTEE Mary Nino 1231 MARIPOSA AV Unit 2 3/1/2021 12:46 4850 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $4,414 21-017383 PA Total $4,414
21-017829 PA NULL HA CHUNG 2214 ROYAL TREE CL Unit 2 10/1/2021 12:16 2950 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $0 21-017829 PA Total $0
21-017855 PA Yajnesh Rai 731 ILLINOIS AV Unit 2 5/6/2021 10:18 4450 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,041 21-017855 PA Total $4,041
21-017861 PA NULL Divyesh Juvariwala 824 W CAMPBELL AV 7/15/2021 12:31 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,717

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 41 ends

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 21-017861 PA Total $3,717
21-018198 PA NGUYEN THIEN AN AND TIEU YEN H Yen Tieu 2885 URZI CT Unit 2 9/15/2021 23:11 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,535 21-018198 PA Total $2,535
21-018849 PA ziniu liu 1743 SILVERTREE DR Unit 2 3/12/2021 13:18 2950 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $0 21-018849 PA Total $0
21-019064 PA NULL Nancy Xiao 4985 BEL ESCOU DR Unit 2 12/17/2021 11:00 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,078 21-019064 PA Total $2,078
21-019257 PA Yajnesh Rai 1195 S 9TH ST Unit 2 5/6/2021 10:18 4850 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,404 21-019257 PA Total $4,404
21-019760 PA BLOSSOM HILL L P Northside of Blossom Hill Road approximately 7 6/18/2021 12:25 774800 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $155,686 433H Feb-23 CD 2 Unappropriated - New Fee Chynoweth Park Improvements $87,979 Project Savings: RAMAC Turf Replacement Chynoweth Park Improvements $6,380 TBD Feb-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $12,630 Miner Walking Loop Project Savings: Miner Walking Loop $3,103 21-019760 PA Total $265,778
21-020060 PA TINOCO MARTIN 831 SPENCER AV 3/23/2021 11:33 4450 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,050 21-020060 PA Total $4,050
21-020229 PA YAT CHEUNG Yat Cheung 3215 JADE AV Unit 2 12/1/2021 23:52 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,704 21-020229 PA Total $3,704
21-020532 PA PHUNG QUANG 2640 S WHITE RD Unit 2 3/22/2021 22:28 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,548 21-020532 PA Total $2,548
21-021140 PA NULL Dien Nguyen 2275 PUMPHERSTON CT Unit 2 6/2/2021 19:13 2800 8 430Q Mar-22 Meadowfair Park Restroom Renovation Meadowfair Park Restroom Renovation $2,538 21-021140 PA Total $2,538
21-021507 PA Quang Phung 3229 ADAMSWOOD DR 3/31/2021 11:07 2800 8 430M Mar-22 Groesbeck Hill Park Basketball Court RenovationGroesbeck Hill Park Basketball Court Renovation $2,548 21-021507 PA Total $2,548
21-023684 PA OLD REPUBLIC TITLE CO southeast corner of Moorpark Avenue and Leig 6/29/2021 1243000 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension Constructio TRAIL: Three Creek Lonus Extension Construction Reserve $109,722 423B Sep-22 GRP Ranger Station Rehab GRP Ranger Station Rehab $330,615 428M May-22 GPR Prototype Dog Park GPR Prototype Dog Park $22,004 433S Feb-23 CD 6 Unappropriated - New Fee Wallenburg Park Tennis Ct. Reno $4,157 434V Mar-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Creek Reach 2 Development $143,011 434E Feb-23 CD 6 Unappropriated - New Fee GRP Pollinator Garden $104,737 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $58,309 21-023684 PA Total $772,556
21-024640 PA Grant Reimbursement: THOMPSON CREEK TRA (blank) 8/30/2022 (blank) 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $16,039 21-024640 PA Total $16,039
21-024691 PA NULL Deborah Thomas 1563 SAN ANDREAS AV 11/29/2021 15:41 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,079 21-024691 PA Total $2,079
21-025106 PA NULL Taranpreet Chahal 13028 WATER ST 12/14/2021 20:14 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,762 21-025106 PA Total $1,762
21-028193 PA ROBSON HOMES, LLC MARY GOURLAY west side of Union Avenue, 1,070 feet northerl 9/29/2021 604000 9 430J Mar-22 Butcher Park Basketball Court Renovation Butcher Park Basketball Court Renovation $4,951 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $13,799 433N Feb-23 CD 9 Unappropriated - New Fee Houge Park Basketball and Tennis Ct Reno $42,415 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $166,151 21-028193 PA Total $227,316
21-028210 PA NULL Sravan Ankam 437 E EMPIRE ST Unit 2 12/7/2021 11:00 4850 3 404S Feb-23 St. James Park Phase I Design St. James Park Phase I Design $4,382 21-028210 PA Total $4,382
21-028574 PA NULL Vivek Jain 12715 CHAPARRAL AV Unit 2 5/17/2021 8:10 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,723 21-028574 PA Total $3,723
21-028876 PA NULL Ching-Chou Hsiao 1199 OLD MANOR PL Unit 2 5/19/2021 12:04 2950 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $0 21-028876 PA Total $0
21-028969 PA NULL BARRY THACH 1946 DOXEY DR Unit 2 8/29/2022 18:20 2950 4 433L Feb-23 (blank) Flickenger Park Landscape Reno $2,649 21-028969 PA Total $2,649
21-029180 PA NULL Sundar Durairaj 1114 HUNTINGDON DR 5/14/2021 16:28 4100 1 430R Mar-22 Murdock Lighting Improvements Murdock Lighting Improvements $3,723 21-029180 PA Total $3,723
21-029450 PA VILLA HOMES Stephanie Lee 1618 KOCH LN Unit 2 6/11/2021 12:14 4450 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,034 21-029450 PA Total $4,034
21-029513 PA NULL Rakesh Pabla 3249 LANTERN CT Unit 2 6/24/2022 10:51 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,752 21-029513 PA Total $1,752
21-029600 PA NULL peter Balbiani 39 LESTER AV 5/19/2021 13:21 49500 6 8763 Mar-22 TRAIL: Los Gatos Creek Trail Reserve TRAIL: Los Gatos Creek Trail Reserve $44,951 21-029600 PA Total $44,951
21-029828 PA NULL James Nguyen 5674 SAN FELIPE RD Unit 2 9/19/2022 17:57 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,510 21-029828 PA Total $2,510

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 42 ends

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 21-030554 PA NULL Gyana Dash 1172 LYNBROOK WY Unit 2 12/30/2022 10:12 4100 1 434Z May-23 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,657 21-030554 PA Total $3,657
21-031941 PA NULL Sheryl Huynh 1952 SYCAMORE GLEN Unit 2 6/17/2021 11:29 4450 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $4,034 21-031941 PA Total $4,034
21-031968 PA NULL Maria Eva Pingue 3598 PEAK DR Unit 2 6/22/2022 7:49 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,752 21-031968 PA Total $1,752
21-031985 PA NATOMAS LABS INC DBA VILLA HOMES Aaron M 7040 HEARTLAND WY 6/6/2022 16:22 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,516 21-031985 PA Total $2,516
21-032096 PA NULL Phuong Nguyen 2120 BRIDLE RIDGE CT Unit 2 8/18/2021 21:42 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,536 21-032096 PA Total $2,536
21-032322 PA CEEB CONSTRUCTION Mohammad Khoshnoud 1665 ISABEL DR Unit 2 4/19/2022 18:38 4450 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,009 21-032322 PA Total $4,009
21-032905 PA NULL Su Xia 1246 NAGLEE AV 8/26/2021 11:30 4850 6 432P Feb-23 Hanchett Park Reserve Hanchett Park Development $1,288 21-032905 PA Total $1,288
21-033122 PA GEC PROPERTIES LLC Dan Askari 80 GLEN EYRIE AV 5/9/2023 11:34 246400 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $217,422 21-033122 PA Total $217,422
21-033411 PA NATOMAS LABS INC. DBA VILLA HOMES Stepha 691 LOCUST ST 11/18/2021 11:34 4850 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,384 21-033411 PA Total $4,384
21-033836 PA KARANDIKAR VISHWAS TRUSTEE & ET AL Vishw 6673 MT HOLLY DR Unit 2 6/21/2021 9:39 2600 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,357 21-033836 PA Total $2,357
21-034446 PA NULL Jonathan Wu 1548 SHASTA AV 7/21/2021 15:15 4850 6 432P Feb-23 Hanchett Park Reserve Hanchett Park Development $0 21-034446 PA Total $0
21-034461 PA NULL Stephanie Lee 2402 O'HARA CT 1/6/2022 8:57 2950 4 432J Jun-23 CD 4 Unappropriated - New Fee Bruzzone Way Park Development $0 21-034461 PA Total $0
21-034471 PA MCGEE PATRICK W AND JEAN Jean McGee 4308 SILVA AV 6/18/2021 12:13 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,085 21-034471 PA Total $2,085
21-034537 PA NULL Sy Nguyen 3074 KNICKERSON DR Unit 2 1/25/2022 10:29 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,528 21-034537 PA Total $2,528
21-034547 PA Daniel Okazaki 524 N 11TH ST Unit 2 9/29/2021 16:17 4850 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,390 21-034547 PA Total $4,390
21-036358 PA NULL LY DO 42 S 22ND ST Unit 2 10/22/2021 13:35 4850 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,387 21-036358 PA Total $4,387
21-036512 PA NULL Bang Can 1329 MOSSLAND DR Unit 2 11/24/2021 13:13 2950 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $0 21-036512 PA Total $0
21-037255 PA NULL William Pan 2563 BRIARWOOD DR Unit 2 7/13/2021 13:46 4450 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,034 21-037255 PA Total $4,034
21-037321 PA MEDINA RAFAEL A AND ANNA R Rafael Medina 963 CALIFORNIA AV Unit 2 9/1/2021 18:51 4450 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $0 21-037321 PA Total $0
21-037608 PA NULL Chinh Lee 1579 SIERRAVILLE AV Unit 2 7/15/2021 11:09 2950 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $0 21-037608 PA Total $0
21-037713 PA Wei Zhang 4145 PIPER DR Unit 2 7/29/2021 15:42 4100 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,717 21-037713 PA Total $3,717
21-037798 PA PHAN VINH D Vinh Phan 3320 FRONDA DR UNIT 2, *** (3320 FRONDA 7/12/2021 14:28 2800 8 430M Mar-22 Groesbeck Hill Park Basketball Court RenovationGroesbeck Hill Park Basketball Court Renovation $2,538 21-037798 PA Total $2,538
21-038094 PA ROCHA Miguel Rocha 873 E EMPIRE ST Unit 2 8/8/2022 10:33 4850 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,355 21-038094 PA Total $4,355
21-038239 PA NULL TIEN DO 3239 FLINTDALE DR Unit 2 7/17/2021 17:49 1950 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,768 21-038239 PA Total $1,768
21-038500 PA NULL tiffany lam 4255 MACKIN WOODS LN Unit 2 7/20/2021 15:00 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,538 21-038500 PA Total $2,538
21-040741 PA KIN CONSTRUCTION LLC lee ghee chng 1797 NELSON WY Unit 2 8/5/2021 20:49 2300 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,083 21-040741 PA Total $2,083
21-041347 PA NULL Daniel Li 302 GOODYEAR ST 2/16/2023 22:37 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,309 21-041347 PA Total $4,309
21-041428 PA NULL Harshveer Dhaliwal 5685 COMANCHE DR 6/6/2022 10:09 2200 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $1,977 21-041428 PA Total $1,977
21-041531 PA NULL beatrice renteria 3028 FLORENCE AV Unit 2 3/30/2022 15:48 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,758 21-041531 PA Total $1,758
21-041888 PA I-MARK DESIGN GROUP Qui Son (blank) 8/6/2021 15:25 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,536 21-041888 PA Total $2,536
21-041973 PA NULL Sanjay Tambe 5740 MCKELLAR DR 8/10/2021 23:59 4100 1 430R Mar-22 Murdock Lighting Improvements Murdock Lighting Improvements $3,714

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 43 ends

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 21-041973 PA Total $3,714
21-042000 PA NULL Kathleen Whitmer 981 FRANQUETTE AV Unit 2 8/10/2021 14:30 4450 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $4,031 21-042000 PA Total $4,031
21-043034 PA NULL Santiago Ponguta 1169 SHERMAN ST Unit 2 8/13/2021 15:11 4850 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,393 21-043034 PA Total $4,393
21-043377 PA NULL HONG NGUYEN 13197 POTTS DR Unit 2 3/18/2022 13:13 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,758 21-043377 PA Total $1,758
21-043494 PA NULL Bei Wang 1047 EUGENE AV 12/14/2021 14:45 4850 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,382 21-043494 PA Total $4,382
21-044696 PA NULL mohammad massoumi 660 WILLOW GLEN WY 1/30/2022 4450 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $4,017 21-044696 PA Total $4,017
21-044700 PA NULL Jonathan Grover 575 E EMPIRE ST Unit 2 11/9/2021 10:35 4850 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,384 21-044700 PA Total $4,384
21-044818 PA dilber Iraheta 2030 PIEDMONT RD Unit 2 7/21/2022 10:22 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,651 21-044818 PA Total $2,651
21-045022 PA Bruce VanDyke 3493 MEADOWLANDS LN Unit 2 7/7/2022 18:28 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,516 21-045022 PA Total $2,516
21-045412 PA NULL Melanie Griswold 1787 MCDANIEL AV Unit 2 9/22/2021 13:57 4850 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,390 21-045412 PA Total $4,390
21-045413 PA NULL Anh Lam 13089 POTTS DR Unit 2 9/15/2021 13:38 1950 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $1,765 21-045413 PA Total $1,765
21-045643 PA Elizabeth Hawkins 1179 CURTNER AV Unit 2 9/1/2021 9:10 4450 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,028 21-045643 PA Total $4,028
21-046078 PA NULL Stephanie Lee 636 CALPELLA DR Unit 2 2/16/2022 11:54 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,985 21-046078 PA Total $1,985
21-046227 PA NULL Periya Gopalan 417 CALERO AV 9/7/2021 10:27 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,991 21-046227 PA Total $1,991
21-046717 PA DUONG LOAN VAN AND GIANG HAO THI TRUST 1562 REDFIELD CT Unit 2 12/5/2022 10:03 2800 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $2,497 21-046717 PA Total $2,497
21-046720 PA PAL SAMITINJOY AND GAYATRI TRUSTEE Samit 1142 CAMERON PL Unit 2 9/8/2021 13:06 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,711 21-046720 PA Total $3,711
21-046945 PA BRADDOCK REGINALD AND VANNETTE TRUSTEE 1096 PIEDMONT RD Unit 2 9/14/2021 11:34 2950 4 432J Jun-23 CD 4 Unappropriated - New Fee Bruzzone Way Park Development $0 21-046945 PA Total $0
21-047231 PA VISIONAIRE HOMES LLC Yue Zhao north side of W Reed Street, approximately 360 9/14/2021 13:55 85800 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $77,665 21-047231 PA Total $77,665
21-047383 PA NULL Chinh Dang 1478 BELLEMEADE ST Unit 2 9/15/2021 14:06 2950 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $0 21-047383 PA Total $0
21-047699 PA NULL Tammy Nguyen 2318 SHADE TREE LN Unit 2 12/7/2021 19:11 2950 4 432J Jun-23 (blank) Bruzzone Way Park Development $0 433G Feb-23 (blank) Cataldi Park Basketball Reno $2,021 21-047699 PA Total $2,021
21-048013 PA NULL Eric Ly 3694 CADWALLADER AV Unit 2 9/17/2021 11:07 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,535 21-048013 PA Total $2,535
21-048082 PA AA HOME DESIGN & BUILD LLC Alexander Angk 2009 CUNNINGHAM CT Unit 2 5/15/2022 9:14 1950 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,756 21-048082 PA Total $1,756
21-048162 PA DONE RIGHT HOME REMODELING Oren Hasson 7168 MCKEAN CT 9/29/2021 9:22 2600 10 430H Mar-23 CD 10 Unappropriated - New Fee Almaden Community Center and Branch Library Roof Replacement $2,353 21-048162 PA Total $2,353
21-048205 PA DUY NGUYEN 1019 S 7TH ST Unit 2 9/8/2022 13:56 4850 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,347 21-048205 PA Total $4,347
21-048513 PA KING PROPERTY PARTNERS Douglas Vierra west side of San Felipe Road, approximately 1,0 9/23/2021 18:17 18600 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $16,837 21-048513 PA Total $16,837
21-049496 PA NULL Jose Ferreira 2664 PIXANNE CT Unit 2 2/10/2022 15:59 1950 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,759 21-049496 PA Total $1,759
21-049826 PA NULL Evin Wieser 256 N 6TH ST Unit 2 9/29/2021 9:16 4850 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,390 21-049826 PA Total $4,390
21-049859 PA NULL Perry Grace 2365 PLEASANT ACRES DR 10/11/2021 13:35 1950 8 430M Jul-22 Groesbeck Hill Park Basketball Court RenovationGroesbeck Hill Park Basketball Court Renovation $1,764 21-049859 PA Total $1,764
21-049970 PA NULL James Weng 1041 E WILLIAM ST Unit 2 10/1/2021 15:00 4850 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,387 21-049970 PA Total $4,387
21-050065 PA NULL JITHU MATHEW 3419 KAYLENE DR 10/5/2021 8:31 1950 5 Unappr Oct-22 Project Savings: Mount Pleasant Park Tennis Co Project Savings: Mount Pleasant Park Tennis Courts Resurfacing $0 TBD Jun-24 Project Savings: Mount Pleasant Park Tennis Co Project Savings: Mount Pleasant Park Tennis Courts Resurfacing $1,589 21-050065 PA Total $1,589
21-050192 PA 12500 QUITO DEVELOPMENT, LLC Harvey Hwa 12500 QUITO RD 10/1/2021 11:49 27300 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 44 ends

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 21-050192 PA 12500 QUITO DEVELOPMENT, LLC Harvey Hwa 12500 QUITO RD 10/1/2021 11:49 27300 1 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $24,695 21-050192 PA Total $24,695
21-050391 PA NULL Hao Dong 5351 LEAN AV Unit 2 10/5/2021 12:55 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,990 21-050391 PA Total $1,990
21-050743 PA NULL Sherri Voydat 1737 JONATHAN AV Unit 2 11/29/2021 4450 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $3,164 21-050743 PA Total $3,164
21-051415 PA OLD REPUBLIC TITLE COMPANY north on Auzerais Avenue, approximately 270 fe 10/25/2021 12:01 1028880.76 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $930,695 21-051415 PA Total $930,695
21-052527 PA CHARRETTE DESING INC THUYEN NGUYENPHU 3125 DAKAN CT Unit 2 3/23/2022 16:49 2200 9 433F Feb-23 CD 9 Unappropriated - New Fee Canoas Creek Park- Tennis and Pickleball $1,984 21-052527 PA Total $1,984
21-055177 PA JOE Jacob Ortega 25 PAQUITA ESPANA CT Unit 2 11/8/2021 16:25 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,989 21-055177 PA Total $1,989
21-055882 PA BASCOM AFFORDABLE HOUSING LP Bascom Af east of South Bascom Avenue, approximately 35 1/28/2022 14:41 433350 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $391,232 21-055882 PA Total $391,232
21-056136 PA NULL Hanna Vu 671 WILLOW GLEN WY Unit 2 1/12/2022 8:02 4450 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $4,017 21-056136 PA Total $4,017
21-056196 PA SUMMIT VENTURE CAPITAL LLC Justine Nguyen 91 S 12TH ST Unit 2 8/8/2022 14:47 4850 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,355 21-056196 PA Total $4,355
21-056701 PA OSEGUERA ANGEL AND MARIA E 86 W HUMBOLDT ST Unit 2 9/16/2022 8:15 4850 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,347 21-056701 PA Total $4,347
21-056705 PA NULL Salvador Cozzo 226 ARBOR VALLEY DR Unit 2 12/1/2021 11:08 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,987 21-056705 PA Total $1,987
21-056711 PA TSAI UNDINE Y TRUSTEE & ET AL 2736 SCOTT ST Unit 2 5/20/2022 14:15 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,691 21-056711 PA Total $3,691
21-056795 PA AMONDO ASSOCIATES Arthur Lin 1251 MADRONA AV 4/7/2022 10:26 4450 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,009 21-056795 PA Total $4,009
21-056811 PA MAANK LLC Mohammad Raza 1555 MINNESOTA AV Unit 2 11/17/2021 13:51 4450 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,023 21-056811 PA Total $4,023
21-056817 PA NULL Jeff Rippin 508 S MONROE ST Unit 2 11/19/2021 15:16 4100 6 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $3,706 21-056817 PA Total $3,706
21-056822 PA NULL Jesus Contreras 3015 MURTHA DR 5/13/2022 9:30 1950 5 Unappr Oct-22 Project Savings: Mount Pleasant Park Tennis Co Project Savings: Mount Pleasant Park Tennis Courts Resurfacing $0 TBD Jun-24 Project Savings: Mount Pleasant Park Tennis Co Project Savings: Mount Pleasant Park Tennis Courts Resurfacing $1,756 21-056822 PA Total $1,756
21-056825 PA NULL Kenneth Sunzeri 1515 NEWPORT AV 11/17/2021 13:56 4450 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,023 21-056825 PA Total $4,023
21-056829 PA BUILDCOM CONSTRUCTION khong le 3112 GARDEN AV Unit 2 3/16/2022 15:17 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,758 21-056829 PA Total $1,758
21-056850 PA Carol Coen 633 CHAUNCEY WY Unit 2 7/1/2022 8:56 4850 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,358 21-056850 PA Total $4,358
21-056878 PA NULL Fengfeng kao 6145 ROYAL ANN DR Unit 2 5/5/2023 12:07 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,618 21-056878 PA Total $3,618
21-057128 PA NULL Venkat Madireddy 1521 CLAYTON RD Unit 2 4/8/2022 15:29 1950 5 Unappr Oct-22 Project Savings: Mount Pleasant Park Tennis Co Project Savings: Mount Pleasant Park Tennis Courts Resurfacing $0 TBD Jun-24 Project Savings: Mount Pleasant Park Tennis Co Project Savings: Mount Pleasant Park Tennis Courts Resurfacing $1,757 21-057128 PA Total $1,757
21-057311 PA MILLION HOMES REALTY INC Johnson Woo 11940 VALLEJO DR 11/22/2021 11:53 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,706 21-057311 PA Total $3,706
21-057808 PA NULL Yibo Zhang 1137 CRAIG DR Unit 2 11/24/2021 16:14 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,706 21-057808 PA Total $3,706
21-057985 PA BABEL CONSTRUCTION Juan Mendez 3939 ARDEN FARMS PL Unit 2 12/8/2022 11:30 1950 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,758 21-057985 PA Total $1,758
21-058420 PA NULL Chao Zhang 1680 W HEDDING ST Unit 2 12/2/2021 18:22 4850 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,382 21-058420 PA Total $4,382
21-058426 PA NULL Ping Bang 1304 GAINSVILLE AV Unit 2 5/17/2022 23:30 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,756 21-058426 PA Total $1,756
21-059117 PA NULL Erik Hutslar 4257 DULCEY DR Unit 2 4/12/2022 12:13 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,982 21-059117 PA Total $1,982
21-059146 PA NULL Xiangzhou Wang west of S 6th Street, approximately 280 feet sou 12/6/2021 23:37 32000 3 404S Feb-23 St. James Park Phase I Design St. James Park Phase I Design $28,909 21-059146 PA Total $28,909
21-059594 PA NULL Jenchen Huang 1249 CURTNER AV 12/8/2021 14:47 4450 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,020

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 45 ends

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 21-059594 PA Total $4,020
21-059748 PA NULL yi li 1043 AVONDALE ST 1/3/2022 11:23 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,702 21-059748 PA Total $3,702
21-059802 PA NULL Sinh La 3216 LYTER WY Unit 2 12/14/2021 19:02 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,530 21-059802 PA Total $2,530
21-059834 PA R&J BUILDERS INC Richard Zhou West side of Almaden Road, approximately 150 5/2/2022 15:53 83900 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $75,536 21-059834 PA Total $75,536
21-060221 PA NULL Vidyadhar Sharma 2004 CHERRYSTONE DR 3/23/2022 19:06 16000 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $14,426 21-060221 PA Total $14,426
21-060239 PA NULL Balbir Dhillon 127 SIERRA VISTA PL Unit 2 6/6/2022 12:39 1950 5 TBD Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,752 21-060239 PA Total $1,752
21-060934 PA NULL Xia Li 253 & 257 E. YOUNGER AVE. (DUPLEX) (257 E YO 12/20/2021 16:24 4850 3 404S Feb-23 St. James Park Phase I Design St. James Park Phase I Design $4,382 21-060934 PA Total $4,382
21-060948 PA NULL Tracy Vu 1541 TOLBERT DR Unit 2 12/26/2021 23:43 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,762 21-060948 PA Total $1,762
21-060955 PA BONSAI BUILDER CONSTRUCTION Ernest Culp 7175 GLENVIEW DR 12/20/2021 9:59 2600 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,349 21-060955 PA Total $2,349
21-060968 PA NULL Oz Wasserman 521 COE AV 1/3/2022 22:17 4450 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,017 21-060968 PA Total $4,017
21-061309 PA WU FUMING AND CHEN DONGHUA TRUSTEE F 2064 RANDOLPH DR 6/22/2022 11:11 4850 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,358 21-061309 PA Total $4,358
21-061312 PA NULL Hong Koay 2452 HOMEWOOD DR Unit 2 6/25/2022 11:55 2400 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $2,157 21-061312 PA Total $2,157
21-061495 PA J C MASON 1257 UNIVERSITY AV 6/3/2022 15:40 4850 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,358 21-061495 PA Total $4,358
21-061559 PA NULL Ryan Penhallegon 2126 NEWPORT AV Unit 2 8/16/2022 17:57 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,996 21-061559 PA Total $3,996
21-061566 PA NULL Juan Reyes 1861 CAMPBELL AV 3/3/2022 8:34 4450 6 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $4,012 21-061566 PA Total $4,012
21-061752 PA NULL Sumonto Ghosh 3736 ROSS AV Unit 2 5/9/2022 14:53 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,071 21-061752 PA Total $2,071
21-061758 PA NULL Brady Eidson 653 DOROTHY AV Unit 2 6/13/2022 13:55 4450 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $3,999 21-061758 PA Total $3,999
22-654282 PA ALAVI MADI AND REZAEI MARYAM MADI ALAV 3057 FRUITDALE AV Unit 2 3/4/2022 11:01 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,697 22-654282 PA Total $3,697
22-655054 PA SAN JOSE W SAN CARLOS LP South side of West San Carlos Street, approxima 2/2/2022 11:44 915300 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $68,079 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $757,731 22-655054 PA Total $825,810
22-655156 PA NULL IMAN ADIBI 4820 WEST FORK CT Unit 2 1/10/2022 14:24 2200 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $1,986 22-655156 PA Total $1,986
22-656617 PA NULL PAULINE NGUYEN 1131 SADDLEWOOD DR Unit 2 1/19/2022 12:16 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,760 22-656617 PA Total $1,760
22-656634 PA NULL Kultar Batth 72 SIERRA GRANDE CT Unit 2 1/17/2023 16:00 1950 5 TBD Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,736 22-656634 PA Total $1,736
22-656641 PA NULL Ke Zhang 2102 CARLTON AV 1/22/2022 20:23 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,076 22-656641 PA Total $2,076
22-656685 PA NULL Stephanie Pham 1203 EMORY ST 2/2/2022 9:20 4850 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,376 22-656685 PA Total $4,376
22-656696 PA NULL Anna Tsou 7071 MARTWOOD WY Unit 2 6/7/2022 12:14 2600 10 430H Mar-23 CD 10 Unappropriated - New Fee Almaden Community Center and Branch Library Roof Replacement $2,336 22-656696 PA Total $2,336
22-657528 PA NULL Nabi Raza Mir 1432 MYRTLE AV Unit 2 2/7/2022 0:05 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,075 22-657528 PA Total $2,075
22-657793 PA NULL Ryan Seay 1111 NEVADA AV 5/16/2022 21:43 4450 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $4,006 22-657793 PA Total $4,006
22-657891 PA NULL Yichao Chen 162 RAINIER ST Unit 2 2/2/2022 12:08 4850 6 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $4,376 22-657891 PA Total $4,376
22-658080 PA NULL Jerry Strickler 6078 BURNBANK PL Unit 2 1/28/2022 8:53 2600 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $2,347 22-658080 PA Total $2,347
22-659506 PA NULL Randy Land 3072 KILO AV Unit 2 2/15/2022 16:19 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,075 22-659506 PA Total $2,075
22-660549 PA MANPREET NAGI 464 N 15TH ST 4/4/2023 13:43 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,300

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 46 ends

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 22-660549 PA Total $4,300
22-660554 PA NULL Fred Ting 3297 STANDER DR Unit 2 2/16/2022 14:43 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,526 22-660554 PA Total $2,526
22-660560 PA HOME Sanh Le 1079 FORGEMILL CT Unit 2 2/14/2022 21:14 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,759 22-660560 PA Total $1,759
22-661553 PA Christina Lau 3170 WILLIAMS RD 3/6/2023 21:47 4100 1 434Z May-23 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,635 22-661553 PA Total $3,635
22-663135 PA 1784 CHEN HOU 1784 GUNSTON WY Unit 2 3/3/2022 11:05 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,074 22-663135 PA Total $2,074
22-663555 PA SINGH PRAMOD K AND SEEMA Pramod Singh 6654 DANRIDGE DR 10/7/2022 10:58 4100 1 434Z May-23 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,670 22-663555 PA Total $3,670
22-663612 PA NULL HUY NGUYEN 2408 RUBY AV 3/10/2022 9:49 1950 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,758 22-663612 PA Total $1,758
22-663626 PA KELA INTERNATIONAL CORP. Yusuke Ishii 2042 CIRONE WY Unit 2 7/21/2022 11:08 4450 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $4,056 22-663626 PA Total $4,056
22-663945 PA NULL Zhongyu Pan 1330 CASSLAND CT Unit 2 3/15/2022 19:30 2950 4 433L Feb-23 (blank) Flickenger Park Landscape Reno $323 22-663945 PA Total $323
22-664443 PA MALKIT SANDHU 2035 LADDIE WY Unit 2 3/16/2022 10:49 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,525 22-664443 PA Total $2,525
22-664461 PA AZALIA ARELLANO LEDESMA Azalia Arellano 1824 VOLLMER WY Unit 2 3/16/2022 13:25 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,758 22-664461 PA Total $1,758
22-664497 PA NULL Celestino Lopez 137 CEDAR LN Unit 2 3/17/2022 0:45 1950 5 TBD Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,758 22-664497 PA Total $1,758
22-664563 PA NULL Christopher Kelly 1168 BRITTON AV 8/8/2022 9:41 4450 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,124 22-664563 PA Total $4,124
22-664669 PA L&L CAPITAL GROUP LLC QuangLam Le 1079 MYRTLE ST Unit 2 3/14/2022 11:24 4850 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,373 22-664669 PA Total $4,373
22-664926 PA NULL Amy Kerdok 773 ELM ST Unit 2 4/26/2022 12:21 4850 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,370 22-664926 PA Total $4,370
22-664971 PA GIRIDHARAN PONPADHIRKOOTTAM AND ASHA 1126 WHITE CLIFF DR Unit 2 8/27/2022 13:15 4100 1 8772 Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $0 TBD Feb-23 CD 1 Unappropriated - New Fee Mise Park Artificial Turf Replacment Reserve $3,682 22-664971 PA Total $3,682
22-665007 PA Aest Realty Arthur Lin 1013 CAMINO PABLO 7/7/2022 11:34 4450 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $3,999 22-665007 PA Total $3,999
22-665313 PA NULL Joseph Abad 430 JEROME ST Unit 2 8/8/2022 10:57 4450 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,996 22-665313 PA Total $3,996
22-665324 PA NULL David Belgum 1958 SYCAMORE GLEN Unit 2 8/14/2022 14:00 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,996 22-665324 PA Total $3,996
22-665797 PA NULL Nasibeh Manavi 1299 JULI LYNN DR Unit 2 11/12/2022 11:03 2600 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,323 22-665797 PA Total $2,323
22-666215 PA Jorge Yanez 3456 CHAPALA DR Unit 2 3/22/2023 15:29 1950 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,729 22-666215 PA Total $1,729
22-666539 PA 21 N 21ST STREET LP west side of 21st Street, approximately 250 feet 7/20/2022 10:03 915300 3 404S Feb-23 CD 3 Unappropriated - New Fee St. James Park Phase I Design $484,934 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $337,505 22-666539 PA Total $822,439
22-666686 PA NULL Xudong Bai 1268 SIERRA AV Unit 2 10/7/2022 22:01 4850 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,341 22-666686 PA Total $4,341
22-667083 PA NULL Jeff Henrotin 370 N 18TH ST Unit 3 8/4/2022 9:58 4850 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,355 22-667083 PA Total $4,355
22-667644 PA 3291 NELSON WILLIAMS 3291 SELVA DR Unit 2 4/28/2022 10:09 1950 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,757 22-667644 PA Total $1,757
22-667645 PA NULL Vernon Kirk 1743 SANTA BARBARA DR 10/11/2022 18:20 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,983 22-667645 PA Total $3,983
22-668807 PA PAZ DEMO INC Margarito Paz west side of Carol Drive, approximately 100 feet 6/1/2022 11:44 13000 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $11,681 22-668807 PA Total $11,681
22-669883 PA PHP CONSTRUCTION INC Nam Tran 2439 PEACHTREE LN 10/28/2022 15:39 2400 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $2,148 22-669883 PA Total $2,148
22-669901 PA NULL Nelson Pinto 5970 SNELL AV Unit 2 4/19/2022 12:06 2200 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $1,982 22-669901 PA Total $1,982
22-670259 PA NULL olesya menon 3619 NORTREE ST Unit 2 4/26/2022 14:47 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,523 22-670259 PA Total $2,523
22-670827 PA NULL Jayson Chu 2672 LANIER LN Unit 2 4/25/2022 20:37 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,757

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 47 ends

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 22-670827 PA Total $1,757
22-672610 PA PONTE JOE ABEL AND MARIA ENCARNACAO TR 1625 CRAGWOOD LN Unit 2 4/11/2023 10:17 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,729 22-672610 PA Total $1,729
22-672742 PA NULL Lilac Kibel 1433 SEARCY DR Unit 2 5/13/2022 15:38 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,071 22-672742 PA Total $2,071
22-672763 PA NULL Samer Hijazi 6468 ALMADEN RD 2/12/2023 18:16 2600 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,310 22-672763 PA Total $2,310
22-673023 PA Antonio Marquez 6950 AVENIDA ROTELLA Unit 2 5/13/2022 10:51 2200 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $1,981 22-673023 PA Total $1,981
22-673569 PA Mr Nat Truong 2033 CONIFER LN Unit 2 5/20/2022 17:55 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,656 22-673569 PA Total $2,656
22-674191 PA 1168 BRACE AVE INC Derek Teo south of Brace Avenue, approximately 300 feet 6/2/2022 16:42 78900 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $70,895 22-674191 PA Total $70,895
22-674652 PA MINASYAN ARAM AND SIMONYAN HASMIK Ara 3064 BAYBERRY LN Unit 2 8/30/2022 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,562 22-674652 PA Total $2,562
22-674946 PA NULL Min Gong 5188 RAFTON DR Unit 2 10/29/2022 13:22 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,059 22-674946 PA Total $2,059
22-675713 PA David Azevedo Southeast corner of Norwood Avenue and Brigh 6/9/2022 9:03 37200 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $33,426 22-675713 PA Total $33,426
22-675774 PA NULL Phu Ly 2691 CAROL DR 9/14/2022 15:55 1950 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,748 22-675774 PA Total $1,748
22-676022 PA The Kelsey Ayer Station LP Northwest corner at the intersection of Fox Ave 7/13/2022 14:50 1322100 3 404S Feb-23 CD 3 Unappropriated - New Fee St. James Park Phase I Design $525,728 22-676022 PA Total $525,728
22-677180 PA TERESA DELGADO 136 N WILLARD AV Unit 2 7/27/2022 14:35 4850 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,358 22-677180 PA Total $4,358
22-677758 PA NULL JAMIE WEATHEWAX 1780 EL CODO WY Unit 2 12/18/2022 20:41 4450 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,969 WEATHERWAX ROBERT J AND JAMIE V KRESS T 1780 EL CODO WY Unit 2 2/9/2023 9:13 4450 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,954 22-677758 PA Total $7,923
22-677941 PA NGUYEN QUANG DAT AND THUY THI THU 2398 RUBY AV 10/14/2022 11:17 1950 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,745 22-677941 PA Total $1,745
22-678104 PA NULL David Duarte 1441 GLENWOOD AV 9/23/2022 12:05 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,115 22-678104 PA Total $4,115
22-678117 PA ARST LLC SEAN TAGHANI 10071 VIEWPOINT LN 6/16/2022 10:51 17300 10 412G Feb-23 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $15,545 22-678117 PA Total $15,545
22-678254 PA NULL Phu Ly 2691 CAROL DR 9/14/2022 15:58 13000 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $11,653 22-678254 PA Total $11,653
22-679506 PA NULL Guangdong Cheng 371 MENKER AV Unit 2 2/11/2023 17:05 4850 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,309 22-679506 PA Total $4,309
22-680387 PA T SQUARE CONSULTING GROUP Amaranta Hern 297 E ST JOHN ST 2/23/2023 14:12 1339 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $1,190 2/24/2023 13:47 3511 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $3,120 22-680387 PA Total $4,309
22-680924 PA T SQUARE CONSULTING GROUP Amaranta Hern 222 N 5TH ST 2/24/2023 13:46 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,309 22-680924 PA Total $4,309
22-681316 PA NATOMAS LABS INC DBA VILLA HOMES Aaron M 65 WILLOW ST Unit 2 9/26/2022 10:14 4850 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,347 22-681316 PA Total $4,347
22-681944 PA Ali Shahrokni 211 CLEVELAND AV Unit 2 7/15/2022 16:39 4850 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,358 22-681944 PA Total $4,358
22-682021 PA Dexter Duncan north side of McKendrie Street, approximately 9 7/12/2022 9:44 32000 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $28,753 22-682021 PA Total $28,753
22-682305 PA HIEN T. KIM NGUYEN A PE CORP. Hien Nguyen 1288 LUCRETIA AV Unit 2 1/11/2023 22:56 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,736 22-682305 PA Total $1,736
22-684339 PA HIEN NGUYEN ENGINEERING HIEN NGUYEN 3309 PINKERTON CT Unit 2 7/29/2022 13:06 2800 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,516 22-684339 PA Total $2,516
22-684389 PA NULL PETER QUAN NGUYEN 899 N 19TH ST Unit 2 10/18/2022 11:52 4850 3 434U Mar-23 CD 3 Unappropriated - New Fee Spartan Keyes Public Art $4,341 22-684389 PA Total $4,341
22-684434 PA NULL UnionAve LLC 1945 PARK AV 8/2/2022 22:59 44765.27 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $40,200 22-684434 PA Total $40,200
22-686513 PA NULL Stephen Papa 949 TERRA BELLA AV Unit 2 10/27/2022 13:17 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,983 22-686513 PA Total $3,983
22-686528 PA NULL Subramaniam Srinivasan 955 N 3RD ST Unit 2 8/16/2022 16:25 4850 3 434U Mar-23 CD 3 Unappropriated - New Fee Spartan Keyes Public Art $2,781 22-686528 PA Total $2,781
22-686536 PA NULL SUSAN HUYNH 297 EASTSIDE DR Unit 2 8/10/2022 14:02 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 48 ends

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 22-686536 PA NULL SUSAN HUYNH 297 EASTSIDE DR Unit 2 8/10/2022 14:02 1950 5 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,751 22-686536 PA Total $1,751
22-687387 PA HAI TRAN 1201 WILLIAM CT Unit 2 4/3/2023 8:26 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,300 22-687387 PA Total $4,300
22-688597 PA ALMADEN LOS GATOS, LLC Melissa Leet 14861 LOS GATOS-ALMADEN RD 8/29/2022 11:23 15100 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $13,560 22-688597 PA Total $13,560
22-689041 PA KUMAR BISHWAJIT AND GHOSH SUPRIYA BISH 6552 PEMBA DR Unit 2 4/28/2023 15:11 2200 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $1,950 22-689041 PA Total $1,950
22-690277 PA Bahman Nasr Nasr 5755 WALTRIP LN 3/28/2023 11:51 2300 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,039 22-690277 PA Total $2,039
22-690733 PA NULL Haruyoshi Sakai 1359 HANCHETT AV Unit 2 9/21/2022 13:09 4850 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,347 22-690733 PA Total $4,347
22-690913 PA NULL phuoc nguyen 10521 POTTS WY Unit 2 9/6/2022 17:16 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,748 22-690913 PA Total $1,748
22-691507 PA NULL Daphne Chen 4952 BEL ESCOU DR Unit 2 1/5/2023 11:58 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,048 22-691507 PA Total $2,048
22-691520 PA BRUCE TURNER 344 WILLOW ST Unit 2 3/2/2023 11:39 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,300 22-691520 PA Total $4,300
22-691674 PA NULL Kiran Atmakuri 1093 CAGGIANO CT 9/21/2022 18:18 2600 10 430H Mar-23 CD 10 Unappropriated - New Fee Almaden Community Center and Branch Library Roof Replacement $2,331 22-691674 PA Total $2,331
22-692009 PA SummerHill Homes LLC John Hickey A portion generally bounded by Bret Harte Driv 10/20/2022 16:04 259500 10 430H Mar-23 CD 10 Unappropriated - New Fee Almaden Community Center and Branch Library Roof Replacement $216,388 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $15,873 22-692009 PA Total $232,262
22-692049 PA JongHoon Kang 3969 WELLINGTON SQ 9/19/2022 11:03 14700 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $13,177 22-692049 PA Total $13,177
22-692474 PA Aest Realty Arthur Lin 1139 ROY AV 6/27/2023 8:58 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,907 22-692474 PA Total $3,907
22-692787 PA Santa Clara County Housing Authority Allyson U Between Race Street and Grand Avenue 300 fee 10/18/2022 15:02 1044300 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $934,686 22-692787 PA Total $934,686
22-693421 PA NULL jimmy la 1124 BELLINGHAM CT Unit 2 11/3/2022 12:02 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,742 22-693421 PA Total $1,742
22-693442 PA NULL Sanqing Hu 1036 CRAIG DR 1/16/2023 20:49 4100 1 434Z May-23 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,650 22-693442 PA Total $3,650
22-694241 PA NULL Chi Cheng 4999 WESTDALE DR Unit 2 11/8/2022 11:58 4100 1 434Z May-23 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,663 22-694241 PA Total $3,663
22-694243 PA RICHARDS SHIRLEY 482 N 4TH ST Unit 2 2/23/2023 13:29 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,309 22-694243 PA Total $4,309
22-694338 PA JIAYAN YUAN northwest corner of S 2nd Street and Martha St 2/14/2023 15:44 96000 3 436A Mar-23 CD 3 Unappropriated - New Fee Northside CC Electrical Upgrades $2,220 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $58,245 22-694338 PA Total $60,465
22-694527 PA JOHN RAMOS 756 N 12TH ST 10/4/2022 12:18 4850 3 434U Mar-23 CD 3 Unappropriated - New Fee Spartan Keyes Public Art $4,341 22-694527 PA Total $4,341
22-694763 PA NULL Peter Contreras 357 S 15TH ST Unit 2 12/8/2022 19:09 4850 3 436A Mar-23 CD 3 Unappropriated - New Fee Northside CC Electrical Upgrades $0 22-694763 PA Total $0
22-695851 PA BROTHER AND BROTHER BUILDERS ZION REVIV 570 MINNESOTA AV 5/9/2023 14:15 29400 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $25,942 22-695851 PA Total $25,942
22-696357 PA YANG XIAOXUE AND YEE KEVIN 1338 BRITTON AV Unit 2 10/21/2022 13:48 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,983 22-696357 PA Total $3,983
22-697067 PA SELF lawrence fischer 696 N 12TH ST Unit 2 2/5/2023 10:08 4850 3 436A Mar-23 CD 3 Unappropriated - New Fee Northside CC Electrical Upgrades $0 22-697067 PA Total $0
22-698187 PA SCAPE Michael Crossen southeast corner of South 1st Street and East R 12/2/2022 8:28 3877273.5 3 407V Feb-24 CD 3 Unappropriated - New Fee Plaza De Cesar Chavez Interim Improvements $288,205 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $3,078,010 434U Mar-23 CD 3 Unappropriated - New Fee Spartan Keyes Public Art $91,991 22-698187 PA Total $3,458,206
22-700313 PA MANAVI MAHSA ET AL Mahsa manavi 6081 CRESTOAK CT Unit 2 4/8/2023 19:29 2600 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,305 22-700313 PA Total $2,305
22-700623 PA NULL Tuong Vuong 1376 SALUDA CT Unit 2 1/6/2023 10:33 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,736 22-700623 PA Total $1,736
22-701232 PA HUMAN NATURE DESIGN, INC LEO NOREL 360 S BUENA VISTA AV Unit 2 12/12/2022 11:18 4850 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,326 22-701232 PA Total $4,326
22-702518 PA JAN STANLEY R AND CHIU LILLIAN L Stanley Jan 5067 ENGLEWOOD DR 12/1/2022 22:00 4100 1 434Z May-23 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,657 22-702518 PA Total $3,657
22-703113 PA N/A SUNLIANG LIANG 17910 LOS ALAMOS DR Unit 2 12/27/2022 20:56 4100 1 434Z May-23 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,657

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 49 ends

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 22-703113 PA Total $3,657
23-078767 PA NULL Joseph Brunetto 134 N 18TH ST Unit 2 1/12/2023 16:11 4850 3 436A Mar-23 CD 3 Unappropriated - New Fee Northside CC Electrical Upgrades $0 23-078767 PA Total $0
23-078929 PA NGUYEN PETER AND DUONG HUE THI 812 YERBA BUENA RD Unit 2 4/7/2023 9:28 1950 2 Unappr Mar-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,784 23-078929 PA Total $1,784
23-079087 PA NULL John Barreto 1618 WHITTON AV Unit 2 6/7/2023 14:10 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,712 23-079087 PA Total $1,712
23-079169 PA NULL Laura Ochoa 1042 BROADWAY AV Unit 2 1/19/2023 10:42 4450 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,962 23-079169 PA Total $3,962
23-079549 PA ZARSION VALLEY 3 LLC Evan Hsen 132 N 16TH ST 1/11/2023 11:51 4850 3 436A Mar-23 CD 3 Unappropriated - New Fee Northside CC Electrical Upgrades $0 23-079549 PA Total $0
23-080651 PA DOLAN JONATHAN AND JOSE JONATHAN DOLA 1851 WILLOW ST Unit 2 1/20/2023 10:17 4450 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,962 23-080651 PA Total $3,962
23-080755 PA NULL Aaron Matthews 1045 DANBURY DR Unit 2 2/15/2023 9:47 4100 1 434Z May-23 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,643 23-080755 PA Total $3,643
23-081935 PA NULL di xun li 1151 LOCKHAVEN WY Unit 2 5/30/2023 4100 1 TBD Feb-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,618 23-081935 PA Total $3,618
23-082025 PA DESAI HIMANSHU AND ANIMA H TRUSTEE 3560 KETTMANN RD Unit 2 4/28/2023 14:18 2800 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,482 23-082025 PA Total $2,482
23-082037 PA NULL Enrique Partida 1046 EUGENE AV Unit 2 2/27/2023 17:05 4850 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,309 23-082037 PA Total $4,309
23-082547 PA Bonnie Liang 2878 SCOTTSDALE DR Unit 2 3/11/2023 15:10 2800 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,482 23-082547 PA Total $2,482
23-082979 PA BENITEZ LILY 1746 MARGARET ST 2/24/2023 15:06 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,733 23-082979 PA Total $1,733
23-083152 PA N/A Son Lai 1022 GLITHERO CT Unit 2 2/13/2023 11:05 4850 3 436A Mar-23 CD 3 Unappropriated - New Fee Northside CC Electrical Upgrades $0 23-083152 PA Total $0
23-083328 PA PUSATER FAMILY LIMITED PARTNERSHIP Pusat 1420 SANBORN AV 2/7/2023 9:35 32000 7 8726 Mar-23 CD 7 Unappropriated - New Fee Elia Park / Alma Ave & Sanborn Reserve $28,434 23-083328 PA Total $28,434
23-083566 PA PUSATER FAMILY LIMITED PARTNERSHIP Pusat 1430 SANBORN AV 2/7/2023 9:35 32000 7 8726 Mar-23 CD 7 Unappropriated - New Fee Elia Park / Alma Ave & Sanborn Reserve $28,434 23-083566 PA Total $28,434
23-083844 PA MO ANDREW AND CHIOU HANNA TRUSTEE 878 E ST JAMES ST Unit 3 & 4 4/28/2023 9:47 9700 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $8,600 23-083844 PA Total $8,600
23-084405 PA GP RESIDENTIAL DESIGNS GUILLERMO PRADO 1487 SHORTRIDGE AV 4/27/2023 14:38 32000 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $28,370 23-084405 PA Total $28,370
23-084408 PA Martin Quintana 1487 SHORTRIDGE AV 4/27/2023 14:39 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,300 23-084408 PA Total $4,300
23-084457 PA NULL Danny Chiu 2672 LITTLE BOY LN 2/15/2023 9:24 2800 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,488 23-084457 PA Total $2,488
23-088008 PA MAC ANDREW 3032 BLUEWATER CT Unit 2 3/9/2023 13:30 1950 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,729 23-088008 PA Total $1,729
23-089078 PA SMITH DAVID W AND DIANNE F TRUSTEE 201 S 16TH ST Unit 2 4/18/2023 9:29 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,300 23-089078 PA Total $4,300
23-090252 PA JON FU 977 ARNOLD WY Unit 2 3/22/2023 18:08 4100 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,635 23-090252 PA Total $3,635
23-090258 PA NULL Patsy Seaton 1323 MARTIN AV Unit 2 5/4/2023 9:47 4850 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,280 23-090258 PA Total $4,280
23-090631 PA VILLA HOMES Riley Van Eyck 5130 SAN FELIPE RD Unit 2 6/14/2023 15:13 2800 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,459 23-090631 PA Total $2,459
23-091107 PA BAO NGUYEN 345 ROEDER CT Unit 2 5/10/2023 14:52 1950 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,721 23-091107 PA Total $1,721
23-091210 PA Thy Lam Vu 678 N 12TH ST Unit 2 3/30/2023 12:54 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,300 23-091210 PA Total $4,300
23-091710 PA Anasta Budagov 5806 LALOR DR Unit 2 3/28/2023 16:13 2200 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $1,950 23-091710 PA Total $1,950
23-092925 PA WETZEL CONSTRUCTION 1064 BIRD AV Unit 2 4/11/2023 13:17 4450 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 23-092925 PA Total $0
23-093493 PA San Jose W. San Carlos L.P. Kirsten Thrap east of Sunol Street, approximately 130-feet no 6/8/2023 18:24 1708200 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $1,499,876 23-093493 PA Total $1,499,876
23-093774 PA NULL Dai Nguyen 707 PLATTE RIVER CT Unit 2 4/19/2023 8:55 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,729 23-093774 PA Total $1,729
23-094625 PA ACTON ADU LYNNE SANTIBANES 2695 CHERRY AV Unit 2 6/21/2023 13:59 4450 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,907

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 50 ends

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 23-094625 PA Total $3,907
23-095235 PA NULL Cuong Vien 3923 SUNCREST AV 4/25/2023 18:59 19500 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $17,288 23-095235 PA Total $17,288
23-095693 PA NULL Jeffrey Tu 11711 FRANCIS DR Unit 2 4/20/2023 16:16 2950 5 TBD Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,615 23-095693 PA Total $2,615
23-095973 PA NULL sinh le 1367 SYLVIA DR Unit 2 4/21/2023 13:45 3900 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $3,486 23-095973 PA Total $3,486
23-096526 PA NULL Poojan Kumar 2197 HEATHER BROOK CT UNIT 2 Unit 2 4/28/2023 12:44 5600 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $4,965 23-096526 PA Total $4,965
23-096571 PA NULL Blake Willett 112 PIERCE AV Unit 2 4/26/2023 9:38 4850 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,300 23-096571 PA Total $4,300
23-098063 PA ALUM ROCK LP Alum Rock south of Alum Rock Avenue, approximately 120 5/24/2023 15:49 217941.87 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $147,030 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $45,280 5/26/2023 16:06 62658.13 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $55,289 23-098063 PA Total $247,600
23-100199 PA KEYES LP KEYES L.P. 551 KEYES ST 6/5/2023 11:29 1012517.31 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $889,035 23-100199 PA Total $889,035
23-100551 PA NULL Jinsheng Sun 1168 ADRIAN WY Unit 2 5/22/2023 15:24 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $0 TBD Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,721 23-100551 PA Total $1,721
23-100699 PA NULL Brian Hoang 4594 PARK PAXTON PL Unit 2 5/25/2023 9:26 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,941 23-100699 PA Total $1,941
23-105440 PA NULL The Kiet To 2983 EDISON DR Unit 2 6/26/2023 17:17 2950 5 TBD Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,590 23-105440 PA Total $2,590
320 Cresent Village Circle IRVINE COMPANY -VERONA AT CRESCENT VILLA 320 Cresent Village Circle 8/18/2016 171070 4 7644 Dec-22 Agnews Property Dvlt Agnews Property Dvlt $0 320 Cresent Village Circle Total $0
CD 8 FMS batch 470200 Grant Reimbursement: TRAIL: Thompson Creek 3/22/2022 10084.75 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $10,697 FMS batch 486529 Grant Reimbursement: TRAIL: Thompson Creek 3/22/2023 27671.56 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $20,720 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $8,142 CD 8 Total $39,559
CD1 Attach A (06-07 budget process) N/A 7/1/2006 176000 1 424E Feb-21 Cypress Community Center Restroom RenovatioCypress Community Center Restroom Renovations $52,613 Misc Revenue- Sale of Surplus Property: West C (blank) 1/26/2021 86000 1 430R Mar-22 Murdock Lighting Improvements Murdock Lighting Improvements $11,587 CD1 Total $64,200
CD10 Grant Reimbursement: Martial Cottle Communi (blank) 6/9/2021 200000 10 430H Mar-22 FY22-23: Almaden CC Roof Replacement $330k Almaden Community Center and Branch Library Roof Replacement $213,297 CD10 Total $213,297
CD3 Grant Reimbursement: AHSC Pellier Cooridor (blank) 6/30/2023 1345046 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $162,830 435Z Aug-23 CD 3 Unappropriated - New Fee TRAIL: Coyote Creek Design (Roosevelt Park to Watson Park) $878,045 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $348,549 Grant Reimbursement: TRL Coy Crk (Empire-Ma (blank) 1/9/2024 (blank) 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $110,808 6/12/2024 2569898.88 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $2,569,899 Grant Reimbursement: TRL Coy Crk: Mabury to (blank) 12/6/2022 4089.57 3 436A Mar-23 CD 3 Unappropriated - New Fee Northside CC Electrical Upgrades $0 Grant Reimbursement: Trl Coyote Creek (Brokaw (blank) 6/30/2017 19905 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $17,598 PG&E (blank) 5/22/2023 (blank) 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $21,357 TAMIEN PARK GRANT REIMBURSEMENT (blank) 3/2/2018 1431766 3 TBD Feb-24 Tamien Park Phase 2 Project Savings: Tamien Park Phase 2 $41,561 TRL:COY CRK (BROKAW-UPPR) REIM (blank) 11/1/2017 12714 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $14,452 5/14/2018 85863.55 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $97,027 5/23/2019 1193.65 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $1,324 TRL:COY CRK (BROKAW-UPPR) REIMBURSEMEN (blank) 3/20/2017 70419 3 404S Aug-19 St. James Park Phase I Design St. James Park Phase I Design $80,804 CD3 Total $4,344,253
CD4 CC EEMP (237-TASMAN) REIMB (blank) 2/21/2018 184590 4 7644 Dec-22 Agnews Property Dvlt Agnews Property Dvlt $0 8759 Mar-22 Alviso Pool Reserve Alviso Pool Reserve $51,651 432J Jun-23 Alviso Pool Reserve Bruzzone Way Park Development $0 432K Oct-22 Mercado Park Development Mercado Park Development $0 CLTRNS S-LU (blank) 12/1/2013 977596 4 7063 Mar-22 Alviso Park Improvements Alviso Park Improvements $766 430S Mar-22 Northwood Park Walking Loop Northwood Park Walking Loop $88,528 432J Jun-23 Alviso Park Improvements Bruzzone Way Park Development $0 Northwood Park Walking Loop Bruzzone Way Park Development $0 Grant Reimbursement: Bay Trail Reach 9 (blank) 5/24/2022 1783.95 4 433G Feb-23 (blank) Cataldi Park Basketball Reno $1,890 5/25/2022 1183.95 4 433G Feb-23 (blank) Cataldi Park Basketball Reno $1,254 12/15/2022 1447.61 4 432J Feb-23 Bruzzone Way Park Development Bruzzone Way Park Development $941 11/28/2023 2203.96 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,254 6/12/2024 1026.94 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $1,027 Grant Reimbursement: Highway 237 Bikeway St (blank) 7/22/2020 100000 4 424J Feb-21 TRAIL: SF Bay Trail Reach 9 TRAIL: SF Bay Trail Reach 9 $95,935

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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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 CD4 Grant Reimbursement: Highway 237 Bikeway St (blank) 7/22/2020 100000 4 424J Jun-23 TRAIL: SF Bay Trail Reach 9 Bruzzone Way Park Development $0 432K Jan-23 Mercado Park Development Mercado Park Development $0 Grant Reimbursement: TRL Coy Crk (Empire-Ma (blank) 8/16/2019 122990.74 4 7644 Dec-22 Agnews Property Dvlt Agnews Property Dvlt $0 May-20 Agnews Property Dvlt Agnews Property Dvlt $694,568 432J Jun-23 Agnews Property Dvlt Bruzzone Way Park Development $0 432K Jun-23 Agnews Property Dvlt Mercado Park Development $0 Grant Reimbursement: TRL Coy Crk: Mabury to (blank) 6/13/2023 26432.23 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $27,304 CD4 Total $966,119
CD6 Attach A (06-07 budget process) Interest various collections 7/1/2006 120000 6 8473 (blank) Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $0 TBD Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $14,517 NA 7/1/2006 74000 6 8473 (blank) Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $0 TBD Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $45,722 Attach B (06-07 budget process) NA 7/1/2006 455015 6 8473 (blank) Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $0 TBD Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $204,150 Grant Reimbursement: Lincoln Glen All-Inclusive (blank) 6/30/2022 1000000 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $932,162 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $124,925 Grant Reimbursement: TRAIL: 3 Creeks Interim (blank) 3/17/2021 430000 6 8763 Mar-22 TRAIL: Los Gatos Creek Trail Reserve TRAIL: Los Gatos Creek Trail Reserve $460,397 6/9/2021 1802553 6 8473 Mar-22 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $0 8763 Mar-22 TRAIL: Los Gatos Creek Trail Reserve TRAIL: Los Gatos Creek Trail Reserve $743,750 TBD Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $536,002 Grant Reimbursement: TRAIL: Los Gatos Creek R (blank) 8/26/2021 11:30 72553.42 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $47,720 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $29,599 LGC R5BC DESIGN (04-5005) Grant Reimbursem (blank) 4/18/2018 251258.59 6 421U Mar-20 Hanchett Park Master Plan- 3/4 Nexus Hanchett Park Master Plan- 3/4 Nexus $38,059 CD6 Total $3,177,003
CD7 Grant Reimbursement: PROP 84 Roberto Balerm (blank) 2/17/2016 484247 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $45,715 Grant Reimbursement: COY CRK (16TH-WILLIAM (blank) 11/18/2020 10729.12 7 430U Mar-22 Seven Trees Community Center and Branch Libr Seven Trees Community Center and Branch Library Roof Replacement $11,605 Grant Reimbursement: TRAIL: Coyote Creek 16t (blank) 4/28/2021 24542.65 7 427F Mar-22 Tully Road Ballfields Dog Park Improvements Tully Road Ballfields Dog Park Improvements $10,417 Richardson DR&I Fees (blank) 5/22/2017 182000 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge Repla Japanese Friendship Garden Taiko Bridge Replacement $4,070 ROBERTO BALERMINO GRANT RIEMB (blank) 4/11/2019 487456.08 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge Repla Japanese Friendship Garden Taiko Bridge Replacement $32,905 CD7 Total $104,711
CD8 Grant Reimbursement: TRAIL: Thompson Creek (blank) 9/13/2023 557062.4 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $572,632 CD8 Total $572,632
CD9 Attach A (06-07 budget process) Fr: 8102 Glenview 7/1/2006 164000 9 7852 Apr-17 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $5,550 NA 7/1/2006 25000 9 430K Mar-11 Branham Park Improvements Branham Park Improvements $11,676 55000 9 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $12,504 136000 9 8091 (blank) Res: DeAnza Park Imp Res: DeAnza Park Imp $0 TBD Feb-24 Res: DeAnza Park Imp Res: DeAnza Park Imp $118,584 614000 9 8719 Feb-21 Camden Community Center Reserve Camden Community Center Reserve $0 433F Feb-23 Branham Park Improvements Canoas Creek Park- Tennis and Pickleball $3,352 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $10,562 Camden Community Center Reserve Camden Community Center Reserve $26,125 712000 9 TBD Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $1,208 Attach B (06-07 budget process) Savings: #4769 Butcher Dog Park (blank) (blank) 9 TBD Feb-24 Butcher Dog Park Renovations Project Savings: Butcher Dog Park Renovations $85,648 CD9 Total $275,209
Delano Manongs Park CAPITOL TURNKEY PARK (in-lieu fees) Capitol Ave and Gimelli (Gimelli Way and Beech 1/30/2019 835140.17 5 TBD Feb-24 Project Savings: Hank Lopez CC Roof ReplacemeProject Savings: Hank Lopez CC Roof Replacement $9,336 CAPITOL TURNKEY PARK DR&I FEE Capitol Ave and Gimelli (Gimelli Way and Beech 9/28/2022 21936.8 5 TBD Feb-24 Project Savings: Capitol Turnkey DR&I Project Savings: Capitol Turnkey DR&I $19,664 Delano Manongs Park Total $29,000
NA Attach B (06-07 budget process) NA 7/1/2006 455015 6 7838 Jun-16 Willow Glen CC Plumbing Imp Willow Glen CC Plumbing Imp $30,077 Interest - Various Attachment A NA 7/1/2006 9000 2 409P Mar-24 Southside CC Renovations Southside CC Renovations $22,007 Plant 51 LLC sec The Alameda/Bush St 10/18/2005 682500 6 8473 (blank) Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $0 TBD Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $66,573 NA Total $118,657
PD15-055 Japantown Park Design, Review and Inspection (blank) 4/15/2019 751467.5 3 412A (blank) Japantown DR&I Japantown DR&I $202,290 Japantown Turnkey Park In-Lieu Fees (blank) 4/15/2019 850230.5 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $654,877 TBD Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $39,728 6 423B Jul-20 GRP Ranger Station Rehab GRP Ranger Station Rehab $0 PD15-055 Total $896,895
Penitencia Creek Dog Park (blank) Penitencia Creek Dog Park (blank) (blank) 4 432J Jun-23 Project Savings: Penitencia Creek Neighborhood Bruzzone Way Park Development $107 Project Savings: Penitencia Creek Park Dog Park Bruzzone Way Park Development $23 Project Savings: Penitencia Creek Public Art Bruzzone Way Park Development $389 Penitencia Creek Dog Park Total $518
Will Rogers Dr W Oakmont Plac Savings- Starbird Youth Cntr) Pinn Bros Will Rogers Dr W Oakmont Place 12/12/2000 161000 1 424E Feb-21 Cypress Community Center Restroom RenovatioCypress Community Center Restroom Renovations $15,379 Will Rogers Dr W Oakmont Place Total $15,379

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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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 (blank) BRUZZONE WAY PARK DSG RVW INSP FEE (blank) 1/16/2019 700000 4 432J Dec-18 Bruzzone Way Park Development Bruzzone Way Park Development $0 CAPITOL TURNKEY PARK DR&I FEE Capitol Ave and Gimelli (Gimelli Way and Beech 1/30/2019 835140.17 5 TBD Feb-24 Capitol Turnkey Park DR&I Project Savings: Capitol Turnkey Park DR&I $1,121 CLTRNS SAFETEA-LU (blank) 5/15/2013 1669141.64 4 415J Feb-23 Penitencia Creek Dog Park Penitencia Creek Dog Park $0 432J Jun-23 Penitencia Creek Dog Park Bruzzone Way Park Development $0 432K Jan-23 Mercado Park Development Mercado Park Development $0 Jun-23 Penitencia Creek Dog Park Mercado Park Development $0 7644 (blank) Agnews Property Dvlt Agnews Property Dvlt $0 CLTRNS S-LU (blank) 5/15/2013 1669141.64 4 7644 (blank) Agnews Property Dvlt Agnews Property Dvlt $0 12/1/2013 977596 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $0 432J Jun-23 Mercado Park Development Bruzzone Way Park Development $0 432K Oct-22 Mercado Park Development Mercado Park Development $0 Coleman Rd Undercrossing Reimbursement (blank) 12/5/2017 62727 10 412G Jan-19 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $55,428 COUNCIL DISTRICT 1 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COUNCIL DISTRICT 10 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COUNCIL DISTRICT 2 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COUNCIL DISTRICT 3 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COUNCIL DISTRICT 4 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COUNCIL DISTRICT 5 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COUNCIL DISTRICT 6 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COUNCIL DISTRICT 7 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COUNCIL DISTRICT 8 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COUNCIL DISTRICT 9 (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) COY CRK (MABURY-EMPIRE) REIMB (blank) 2/21/2018 7249 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $8,222 DEL MONTE PARK GRANT REIMBURSEMENT (blank) 4/11/2019 589889.47 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $655,245 DEVELOPER FEES: Communications Hill DR&I (n (blank) 7/31/2015 300511 7 7788 (blank) Com Hill DRI Com Hill DRI $180,425 Essex OSM REIT, LLC. 1 S. Market St. * 1/5/2015 2386800 3 8318 Mar-20 Balbach Area Park Development Reserve Balbach Area Park Development Reserve $418,871 422E Mar-20 Parque de Pobladores Phase II Feasibility Study Parque de Pobladores Phase II Feasibility Study $160,035 HWY 237 BIKEWAY (EEMP) (blank) 4/11/2017 132417.98 4 432J Jun-23 Berryessa CC Improvements Bruzzone Way Park Development $0 432K Jan-23 Mercado Park Development Mercado Park Development $0 Oct-22 Mercado Park Development Mercado Park Development $0 Japantown Public Art (blank) 4/15/2019 275500 3 412B (blank) Japantown Public Art Japantown Public Art $21,251 Margaret Pham - Savings S Villa Ave, ely Myrtle St * 5/9/2007 26500 6 8473 (blank) Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $0 TBD Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $8,995 MERCADO PRK DESIGN REVIEW INSP FEE (blank) 1/16/2019 700000 4 432K Dec-18 Mercado Park Development Mercado Park Development $0 NULL Parm singh 3031 MOONSTAR CT 9/20/2022 22:35 1950 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,748 Prop 84 Balermino Park Reimbursement (blank) 3/1/2015 (blank) 7 4298 (blank) Comm Hill Fitness Stairs Reimbursement Comm Hill Fitness Stairs Reimbursement $1,747,637 7788 (blank) Com Hill DRI Com Hill DRI $15,246
Prop 84 Del Monte Park Grant Reimbursement (blank) 2/17/2016 578229 1 8394 Dec-17 Santana Park Development Reserve Santana Park Development Reserve $668,568 Prop 84 Del Monte Park Reimbursement (blank) 3/30/2015 2024393 1 8394 (blank) Santana Park Development Reserve Santana Park Development Reserve $2,350,264 TAMIEN PARK GRANT REIMBURSEMENT (blank) 3/2/2018 1431766 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $1,299,075 THREE CREEKS TRL (LONUS) - GRANT REIMBURS (blank) 12/11/2018 (blank) 6 424N Feb-23 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $170,592 TRL:COY CRK (BROKAW-UPPR) - GRANT REIMBU (blank) 11/13/2018 15892.15 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $17,801 Unallocated/Completed Projects (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) Winchester Orchard Park In-Lieu Fees Olsen Drive, approximately 900 feet west of Win 6/29/2021 401579.47 1 427E Jul-21 Winchester Orchard DRI Winchester Orchard DRI $11,667 (blank) (blank) 6/30/2014 454 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union Pac TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $530 10/21/2016 15000 6 7839 Jun-16 Trail: Three Creeks (Lonus to Guad River) Trail: Three Creeks (Lonus to Guad River) $17,981 6/29/2022 4072559.32 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $220,395 432K Oct-22 Mercado Park Development Mercado Park Development $1,028,206 (blank) (blank) 5 TBD Feb-24 Capitol Turnkey Park DR&I Project Savings: Capitol Turnkey Park DR&I $3,871 (blank) (blank) (blank)
(blank) (blank) (blank) (blank) (blank)
(blank) Total $9,063,174
23-108856 PA Alex Mayba 12762 CHAPARRAL AV Unit 2 7/24/2023 21:17 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,600 23-108856 PA Total $3,600
23-096939 PA VILLA HOMES Riley Van Eyck 1455 ESSEX WY Unit 2 10/23/2023 8:27 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,574 23-096939 PA Total $3,574
23-122448 PA SELF DOUGLAS WASHBURN 3637 COUNTRYWOOD CT Unit 2 10/27/2023 11:12 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,574 23-122448 PA Total $3,574
23-107423 PA LUC KIEU-LOAN TRUSTEE Kieu-Loan Luc 5876 PADDON CL Unit 2 8/1/2023 7:57 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,927 23-107423 PA Total $1,927
23-091667 PA NULL Andre Chapman 59 CROCKER CT Unit 2 10/5/2023 10:08 1950 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,700 23-091667 PA Total $1,700
23-093967 PA CORE TAMIEN AFFORDABLE, LLC westerly side of Lick Avenue approximately 470 7/10/2023 13:44 983170 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $354,422

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

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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 23-093967 PA CORE TAMIEN AFFORDABLE, LLC westerly side of Lick Avenue approximately 470 7/10/2023 13:44 983170 3 TBD Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $508,845 23-093967 PA Total $863,267
23-107905 PA TFR MANAGEMENT GROUP Chris Wencel 333 W VIRGINIA ST Unit 2 7/20/2023 10:05 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,389 23-107905 PA Total $4,389
23-107549 PA monica taina 858 S 8TH ST Unit 2 7/26/2023 9:35 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,390 23-107549 PA Total $4,390
22-657820 PA lyle kosinski 553 S 7TH ST Unit 2 8/3/2023 23:04 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,248 22-657820 PA Total $4,248
23-098074 PA SAEID ASSADI Saeid Assadi 412 N 18TH ST 9/8/2023 8:49 32000 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $27,960 23-098074 PA Total $27,960
23-115961 PA THUY NGA LE 1206 HERALD AV Unit 2 9/18/2023 11:04 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,238 23-115961 PA Total $4,238
23-091100 PA HABITAT FOR HUMANITY EBSV Habitat for Hum 140 E REED ST 10/5/2023 16:38 57200 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $49,857 23-091100 PA Total $49,857
23-119670 PA 44201199 TUONG VUONG 91 N KING RD Unit 3 10/6/2023 21:52 1950 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $1,700 23-119670 PA Total $1,700
22-676992 PA Seymour Ma 2002 FORGETREE CT 9/6/2023 21:38 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,578 22-676992 PA Total $2,578
22-681468 PA KEWAL SEJAY K AND BASANT K TRUSTEE 3454 HOSTETTER RD 9/26/2023 11:43 19500 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $17,051 22-681468 PA Total $17,051
23-096913 PA NULL Riley Van Eyck 2778 HOSTETTER RD Unit 2 10/27/2023 11:26 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,571 23-096913 PA Total $2,571
23-105608 PA WILLIAMS DESIGN KEITH WILLIAMS 1173 ARTHUR PL Unit 2 7/3/2023 15:32 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,712 23-105608 PA Total $1,712
23-105657 PA FEDERICO HERNANDEZ 607 N WHITE RD Unit 2 7/29/2023 8:33 2950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,590 23-105657 PA Total $2,590
23-095433 PA REJANO PILITA C AND ONGSANSOY SHERWIN F 3114 PROVO CT Unit 2 9/11/2023 10:24 2950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,578 23-095433 PA Total $2,578
22-669064 PA GMJ CONSTRUCTION INC GUILLERMO SEGURA 761 LINDA FLORA ST Unit 2 9/17/2023 10:33 2950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,578 22-669064 PA Total $2,578
23-105717 PA Trinh Dang 10251 RYAN ST Unit 2 9/27/2023 19:04 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,704 23-105717 PA Total $1,704
22-686524 PA CITA MILAN Cita Milan 2173 MABEL AV Unit 2 10/24/2023 15:45 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,700 22-686524 PA Total $1,700
22-674330 PA AROMA COFFEE AND SNACKS NGHIA NGUYEN 48 PLEASANT RIDGE AV Unit 2 10/26/2023 11:04 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,700 22-674330 PA Total $1,700
22-668686 PA nabi zolyad 604 N GENEVIEVE LN Unit 2 7/20/2023 11:14 2400 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $2,107 22-668686 PA Total $2,107
23-092206 PA JHC-4TH STREET LLC 1280 N 4TH ST 7/27/2023 15:23 497200 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $436,564 23-092206 PA Total $436,564
23-112602 PA Ted Eiche 939 CHABRANT WY Unit 2 8/21/2023 12:40 4450 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,898 23-112602 PA Total $3,898
23-115847 PA FINAL HOUSE CONSTRUCTION lijie dong 179 DI SALVO AV Unit 2 9/25/2023 16:40 4850 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,238 23-115847 PA Total $4,238
23-115366 PA FINAL HOUSE CONSTRUCTION DESIGN lijie don 179 DI SALVO AV 9/25/2023 16:42 32000 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $27,960 23-115366 PA Total $27,960
23-117841 PA AARON WILLIAM BEAN, INC. Aaron Bean 1585 NEWPORT AV Unit 2 9/26/2023 10:24 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,888 23-117841 PA Total $3,888
23-114501 PA HOUSING AUTHORITY CNTY SERENA LI Between Race Street and Grand Avenue 300 fee 10/10/2023 9:35 1028300 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $896,298 23-114501 PA Total $896,298
23-116612 PA COSMES MARY M TRUSTEE 1345 NEWPORT AV 10/10/2023 11:01 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,879 23-116612 PA Total $3,879
23-104401 PA NULL David Terry 1470 MERIDIAN AV Unit 2 10/24/2023 16:56 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,879 23-104401 PA Total $3,879
23-116875 PA NULL Mi Sook Ka 1280 PEDRO ST Unit 2 10/26/2023 18:52 4850 6 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,227 23-116875 PA Total $4,227
21-053947 PA Quyen Vuong 13126 BROWN AV Unit 2 8/22/2023 18:22 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,708 21-053947 PA Total $1,708
22-673852 PA Karla Penados 1488 POMONA AV Unit 2 8/24/2023 9:55 4850 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $4,248 22-673852 PA Total $4,248
23-111809 PA AGUILERA ESMERALDA AND VICTOR 10175 SINGLETON RD Unit 2 9/12/2023 13:50 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,704 23-111809 PA Total $1,704
23-092101 PA NGUYEN QUANG AND DINH NGA H 1173 CRESTON LN Unit 2 10/11/2023 8:14 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,700

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 54 ends

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 23-092101 PA Total $1,700
22-671867 PA STEVE TRAN 210 SOUTHSIDE DR Unit 2 10/23/2023 16:19 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,700 22-671867 PA Total $1,700
23-108992 PA satwant Singh 2010 RIDGEMONT DR Unit 2 8/1/2023 18:02 1950 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,759 23-108992 PA Total $1,759
23-114465 PA HOME John Nguyen 3241 GOLDRIDGE CT Unit 2 9/1/2023 11:23 2800 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,447 23-114465 PA Total $2,447
23-105800 PA MacArthur Nguyen 3892 HURSTGLEN WY Unit 2 9/1/2023 13:57 2800 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,447 23-105800 PA Total $2,447
22-683275 PA NULL Yuvaraja Devarajan 2927 ABORN RD 10/16/2023 14:21 18600 8 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $16,212 22-683275 PA Total $16,212
23-079890 PA Hipolito Espinoza 5074 NEW TRIER AV Unit 2 7/11/2023 9:15 2200 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $1,932 23-079890 PA Total $1,932
23-101048 PA JEMCOR DEVELOPMENT PARTNERS, LLC Jonath north of Blossom Hill Road, approximately 250 f 7/11/2023 11:55 1235265.31 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $1,084,618 23-101048 PA Total $1,084,618
23-109458 PA SWEET HARDWOOD FLOORS INC suren sargsya 1476 KOOSER RD Unit 2 7/25/2023 12:00 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,020 23-109458 PA Total $2,020
23-112039 PA John So 2424 APPLEY WY Unit 2 8/14/2023 11:22 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,014 23-112039 PA Total $2,014
23-106931 PA Brent Pearse 2558 LANSFORD AV Unit 2 9/27/2023 11:37 4450 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,888 23-106931 PA Total $3,888
21-042195 PA NULL PRASAD CHERUKURI 15401 BLOSSOM HILL RD 10/30/2023 12:46 2300 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,005 21-042195 PA Total $2,005
23-107996 PA BEYONDTRUST Jeffrey Mattan 7166 BROOKTREE WY Unit 2 7/14/2023 15:46 2600 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,283 23-107996 PA Total $2,283
23-114614 PA Karim Vidhani 1478 REDMOND AV Unit 2 8/30/2023 2600 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,277 23-114614 PA Total $2,277
22-677362 PA NULL Ta Tung Lin 6894 GLENVIEW DR 10/4/2023 20:56 2600 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,266 22-677362 PA Total $2,266
23-106560 PA KC BUILDERS GROUP INC Rolando Loera 543 AVALANI AV Unit 2 11/7/2023 10:01 2950 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $2,565 23-106560 PA Total $2,565
23-123194 PA JWO ALAN H AND WANG HSIU-LAN Alan Jwo 3520 PINNACLE CT Unit 2 11/6/2023 11:02 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,565 23-123194 PA Total $2,565
23-116286 PA Trumark Construction Services Mikey Keaney Southeast corner of N. Capitol Avenue and Peni 11/8/2023 10:28 441600 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $383,943 23-116286 PA Total $383,943
23-118477 PA NULL Alejandro Machuca Robles 0 Clayton Road 11/9/2023 14:38 14950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $12,998 23-118477 PA Total $12,998
23-120414 PA NULL Hung Duong 445 NORTHERN RD Unit 2 11/3/2023 8:51 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,869 23-120414 PA Total $3,869
23-118594 PA BKF Engineers Michael Roth 1540 PARKMOOR AV 11/6/2023 14:38 937900 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $330,006 TBD Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $485,438 23-118594 PA Total $815,444
23-115996 PA NULL Pierre Lamy 1923 WILLOW ST Unit 2 11/6/2023 16:07 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,869 23-115996 PA Total $3,869
23-122444 PA MINH NGUYEN Hang Nguyen 2738 CRAMER CL Unit 2 11/2/2023 0:50 1950 7 TBD Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,695 23-122444 PA Total $1,695
23-125031 PA CRP Affordable Housing and Community Dev Sa Approximately 275 ft south of Dry Creek Rd and 11/20/2023 16:11 490546 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $426,498 23-125031 PA Total $426,498
23-111577 PA ROBSON HOMES, LLC MARY GOURLAY north of Cambrianna Drive, approximately 150 f 11/22/2023 9:17 258700 9 TBD Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $224,923 23-111577 PA Total $224,923
23-125755 PA NULL ALIREZA HAGHSHENAS 2968 DRIFTWOOD DR Unit 2 12/1/2023 14:40 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,556 23-125755 PA Total $3,556
23-127049 PA NULL ALIREZA HAGHSHENAS 2970 DRIFTWOOD DR Unit 2 12/1/2023 14:40 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,556 23-127049 PA Total $3,556
22-674542 PA NULL Henedina Aparece 664 N SAN PEDRO ST Unit 2 12/19/2023 15:47 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,206 22-674542 PA Total $4,206
22-683056 PA ARCHIT STUDIO CINDY WONG 409 S 5TH ST Unit 2 12/12/2023 14:50 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,206 22-683056 PA Total $4,206
23-109539 PA 4986416114 Jianing Wu 207 S 16TH ST Unit 2 12/18/2023 10:41 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,206 23-109539 PA Total $4,206
23-110614 PA VIAM BUILDERS Bao Tran 345 N 18TH ST Unit 2 12/11/2023 13:53 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,206 23-110614 PA Total $4,206
23-123317 PA Hoan Huynh 247 N 34TH ST Unit 2 12/4/2023 10:21 1950 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $1,691

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 55 ends

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 23-123317 PA Total $1,691
23-111707 PA NULL AMPARO ARRIAGA 201 CLAREVIEW ST 12/18/2023 20:15 19505 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,691 23-111707 PA Total $1,691
23-081437 PA SILKWOOD BLAKE AND STEPHANIE 860 VILLA AV Unit 2 12/8/2023 13:07 48506 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,302 23-081437 PA Total $4,302
22-675202 PA NULL Vandara Pongachanxay 514 JACKIE DR 12/8/2023 11:58 130007 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $11,275 22-675202 PA Total $11,275
22-687028 PA NULL Radhika Shah 1538 FORD AV Unit 2 12/6/2023 21:58 48507 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $4,206 22-687028 PA Total $4,206
22-674954 PA GUTIERREZ DANIEL AND ROSA 3727 YERBA BUENA AV Unit 2 12/12/2023 10:29 28008 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,428 22-674954 PA Total $2,428
23-112968 PA NULL Jagjit Bains 2468 ABORN RD 12/14/2023 22:58 186008 TBD Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $16,131 23-112968 PA Total $16,131
23-128521 PA NULL Alan Hsieh 1679 FARADAY CT 12/12/2023 15:28 23009 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $1,995 23-128521 PA Total $1,995
23-118335 PA NBI DESIGN INC. maaike Linnenkamp 6762 HAMPTON DR Unit 2 12/20/2023 12:42 2600 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,255 23-118335 PA Total $2,255
24-069630 PA NULL xiaobo chai 11641 SOUTHWOOD DR Unit 2 1/26/2024 9:59 41001 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,547 24-069630 PA Total $3,547
24-069439 PA SMART LILY BUILDER Li Wei 1062 CRAIG DR Unit 2 1/29/2024 12:41 41001 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,547 24-069439 PA Total $3,547
24-069475 PA NULL Wei Yang 1039 PROUTY WY Unit 2 1/29/2024 16:31 41001 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,547 24-069475 PA Total $3,547
24-070356 PA NULL Ying Yang 1339 CORDELIA AV Unit 2 1/30/2024 41001 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,547 24-070356 PA Total $3,547
22-692442 PA CALON DELIA N 182 WHIRLAWAY DR Unit 2 1/30/2024 9:36 19502 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,687 22-692442 PA Total $1,687
23-092514 PA NULL Michelle Nguyen 704 N 12TH ST Unit 2 1/3/2024 8:54 48503 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,195 23-092514 PA Total $4,195
23-114896 PA NULL Ethan Lim 180 E HEDDING ST Unit 2 1/3/2024 9:03 48503 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,195 23-114896 PA Total $4,195
24-066924 PA NULL Sharon Nutt 3406 PINNACLE DR Unit 2 1/9/2024 18:31 29504 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,552 24-066924 PA Total $2,552
24-068592 PA NGUYEN YEN Yen Nguyen 1648 QUEENS CROSSING DR Unit 2 1/24/2024 9:37 29504 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,552 24-068592 PA Total $2,552
24-067079 PA NULL Jill Smith 2224 BELLO AV UNIT 2 Unit 2 1/12/2024 8:07 44506 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,849 24-067079 PA Total $3,849
24-068504 PA NULL TsungTing Tsai 1528 CURTNER AV Unit 2 1/24/2024 11:52 44506 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,849 24-068504 PA Total $3,849
23-117851 PA NULL Nguyen Le 1307 ERINWOOD CT Unit 2 1/2/2024 13:12 19507 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,687 23-117851 PA Total $1,687
24-067428 PA ANCHORED TINYHOMES Delara Olan 3110 FOWLER RD Unit 2 1/11/2024 14:40 28008 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,473 24-067428 PA Total $2,473
23-129004 PA LEGEND BUILDERS INC Jagjit Bains 2468 ABORN RD Unit 2 1/16/2024 15:12 28008 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,422 23-129004 PA Total $2,422
23-121645 PA NULL Jaswinder Purewal 2416 QUIMBY RD Unit 2 1/16/2024 15:17 28008 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,422 23-121645 PA Total $2,422
22-682200 PA PACIFICWIDE BUSINESS GROUP INC Leon Le 3913 CADWALLADER AV 1/23/2024 15:53 28008 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,422 22-682200 PA Total $2,422
23-109883 PA FRAMEWORK FIRST CATHY CANALES 550 TUSCARORA DR Unit 2 1/12/2024 12:31 2200 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $1,903 23-109883 PA Total $1,903
23-123616 PA ADORE HOMES SARAH ROSE MARCIANO 1107 VIRGIL PL Unit 2 1/22/2024 13:09 2600 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,249 23-123616 PA Total $2,249
24-072039 PA NULL Pohsuan Yang 5992 MAYFLOWER CT 2/13/2024 15:33 41001 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,537 24-072039 PA Total $3,537
24-072637 PA NULL Omar Al Ghwairi 211 BEEGUM WY Unit 2 2/25/2024 17:08 22002 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,898 24-072637 PA Total $1,898
24-073217 PA ADORE HOMES INC Chen Balteriski 142 CADWELL CT Unit 2 2/28/2024 22002 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,898 24-073217 PA Total $1,898
24-068829 PA NULL RUSLAN ADAM 760 S 9TH ST Unit 2 2/2/2024 0:17 48503 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,184 24-068829 PA Total $4,184
24-070368 PA I-MARK DESIGN GROUP Mr. QUI SON 0 S 15TH ST 2/14/2024 10:49 320003 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $27,606 24-070368 PA Total $27,606

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 56 ends

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 24-071893 PA NULL Roberto Guerra 1204 LOCUST ST Unit 2 2/16/2024 5:39 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,184 24-071893 PA Total $4,184
24-073219 PA ABODU, INC Aaron Matthews 803 N 5TH ST Unit 2 2/27/2024 10:17 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,184 24-073219 PA Total $4,184
23-120623 PA NULL BIC THO 1336 OLD STONE WY Unit 2 2/5/2024 10:30 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,545 23-120623 PA Total $2,545
24-071860 PA NULL Chen Gao 3324 SALINAS CT Unit 2 2/13/2024 17:17 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,545 24-071860 PA Total $2,545
24-067602 PA NULL cindy pham 3106 PROVO CT Unit 2 2/2/2024 9:44 2950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,545 24-067602 PA Total $2,545
24-069478 PA NULL Octavio Cordova 187 S SUNSET AV 2/28/2024 18:22 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,682 24-069478 PA Total $1,682
23-110698 PA NULL Santiago Llamas 596 HARRISON ST Unit 2 2/13/2024 10:46 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,839 23-110698 PA Total $3,839
23-125315 PA TFR MANAGEMENT GROUP Chris Wencel Located on the north side of the intersection of 2/14/2024 9:23 64000 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $55,213 23-125315 PA Total $55,213
23-091378 PA NULL Ana-Catrina Buchser 1553 BIRD AV Unit 2 2/28/2024 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,839 23-091378 PA Total $3,839
24-069465 PA NULL Ned Stein 3325 BELGROVE CL 2/1/2024 8:29 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,416 24-069465 PA Total $2,416
24-073234 PA NULL Nan Xue 878 HAMPSWOOD WY Unit 2 2/28/2024 2600 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,243 24-073234 PA Total $2,243
24-068481 PA SENIRES CYNTHIA B 874 S DANIEL WY Unit 2 3/5/2024 13:40 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,527 24-068481 PA Total $3,527
24-071346 PA NULL Sammit Adhya 2330 DORVAL DR Unit 2 3/6/2024 14:03 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,527 24-071346 PA Total $3,527
23-086473 PA NULL yuki ikezi 843 S MONROE ST 3/18/2024 11:27 24400 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $20,991 23-086473 PA Total $20,991
23-115919 PA ARCHIRENDER ARCHITECT HUIWEN HSIAO 4168 PIPER DR Unit 2 3/19/2024 15:56 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,527 23-115919 PA Total $3,527
24-072273 PA PERMITFLOW Richard Le 362 N 33RD ST Unit 2 3/1/2024 13:20 2950 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $2,538 24-072273 PA Total $2,538
22-674540 PA 65CONSTRUCTION Antonio carrillo 99 N 33RD ST Unit 3 3/11/2024 10:53 1950 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $1,678 22-674540 PA Total $1,678
22-660913 PA CREEKRIDGE LLC Tony Kau 412 N 18TH ST Unit 2 3/12/2024 1:01 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,172 22-660913 PA Total $4,172
20-116326 PA SAN JOSE VIRGINIA ASSOCIATES DON SLATTERY northwest corner of East Virginia Street and Sou 3/13/2024 13:17 2619349.27 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $2,253,380 20-116326 PA Total $2,253,380
24-070655 PA NULL TA-CHUN WU 1547 SUN LN Unit 2 3/26/2024 20:29 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,538 24-070655 PA Total $2,538
23-121871 PA RIOS ANTONIA G AND JUAN JOSE TRUSTEE Gilb 1402 BERKSFORD WY Unit 2 3/13/2024 9:57 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,678 23-121871 PA Total $1,678
24-074449 PA THOMAS JAMES HOMES Jonathan Tattersall 515 MINNESOTA AV 3/4/2024 13:35 29400 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $25,292 24-074449 PA Total $25,292
23-093104 PA NULL Thuan Nguyen 3912 TUERS RD Unit 2 3/22/2024 15:22 1950 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,678 23-093104 PA Total $1,678
24-073237 PA NULL EANGHAK QUACH 2419 HUMMEL CT Unit 2 3/4/2024 17:31 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,409 24-073237 PA Total $2,409
24-072076 PA NULL ABBAS M H 2280 SAMARITAN DR Unit 2 3/1/2024 9:33 2300 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $1,979 24-072076 PA Total $1,979
24-078818 PA KU MICHAEL 4169 PIPER DR Unit 2 4/2/2024 14:12 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,517 24-078818 PA Total $3,517
24-077528 PA NULL yan ding 924 OAKDELL PL Unit 2 4/29/2024 10:02 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,517 24-077528 PA Total $3,517
Golden Oak Park GREAT OAKS PARK DR&I FEE (blank) 3/13/2017 414942 2 Unappr Oct-23 iStar Great Oaks Park Design Review and Inspec Project Savings: iStar Great Oaks Park Design Review and Inspection $40,179 Golden Oak Park Total $40,179
24-082228 PA NULL Tinh Phan 1044 PIEDMONT RD 4/29/2024 8:16 22450 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $19,258 24-082228 PA Total $19,258
24-071923 PA KC BUILDERS GROUP INC Rolando Loera 1855 CAMARGO DR Unit 2 4/29/2024 20:47 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,531 24-071923 PA Total $2,531
24-068484 PA NULL nick roland 1069 FRANQUETTE AV Unit 2 4/3/2024 11:31 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,817 24-068484 PA Total $3,817
21-051376 PA SHACKELFORD MARK AND SAMPLE JILL M Jill S 960 PLAZA DR 4/12/2024 10:38 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,817

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 57 ends

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 21-051376 PA Total $3,817
24-080480 PA NGUYEN, L THU HA THI THU NGUYEN 1750 FLORIDA AV Unit 2 4/11/2024 11:40 1950 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,673 24-080480 PA Total $1,673
24-081713 PA TRAN ANH 3025 SENTER RD Unit 2 4/19/2024 11:21 1950 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,673 24-081713 PA Total $1,673
24-081895 PA NULL Richard Ngo 3361 AMERICUS DR Unit 2 4/23/2024 20:50 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,402 24-081895 PA Total $2,402
23-107759 PA NULL Daniel Skarbek 4919 TONINO DR Unit 2 4/19/2024 16:37 2200 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $1,887 23-107759 PA Total $1,887
23-123615 PA PGCT Xin Wang 1022 ARLINGTON LN Unit 2 5/3/2024 16:12 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,507 23-123615 PA Total $3,507
24-081529 PA NULL yinjuan He 3217 GARNET DR Unit 2 5/24/2024 15:51 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,507 24-081529 PA Total $3,507
23-116293 PA NULL Minh Lam 458 SKYWAY DR Unit 2 5/3/2024 12:53 1950 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,668 23-116293 PA Total $1,668
18-128587 PA 72INFINITY HEATING & AIR INC. Rigoberto Gom 4516 APTOS AV 5/8/2024 17:07 1950 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,668 18-128587 PA Total $1,668
23-118404 PA ZARSION VALLEY 16 LLC Evan Hsen 269 N 11TH ST Unit 2 5/2/2024 19:29 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,148 23-118404 PA Total $4,148
24-081733 PA KAL INVESTMENT LLC ali kalbali 840 N 15TH ST Unit 2 5/30/2024 15:51 4850 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,148 24-081733 PA Total $4,148
24-071377 PA NULL Phuc Le 3252 LANDESS AV Unit 2 5/8/2024 16:35 2950 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,523 24-071377 PA Total $2,523
22-699577 PA NULL Mona Richard 630 N WHITE RD 5/29/2024 11:22 19500 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $16,678 22-699577 PA Total $16,678
23-115942 PA NULL Jay Costa 462 MARSHALL AV Unit 2 5/13/2024 9:10 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,806 23-115942 PA Total $3,806
24-084565 PA VIEW AT JULIAN LP Jonathan Emami 950 W JULIAN ST 5/15/2024 11:41 3259840 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $2,788,112 24-084565 PA Total $2,788,112
24-069571 PA NULL Sean Taghani 1305 SHASTA AV Unit 2 5/18/2024 12:21 4850 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,148 24-069571 PA Total $4,148
24-072212 PA LIU PAUL MARC YIN TEH AND LEE YU-CHING T 975 PREVOST ST Unit 2 5/20/2024 19:10 4450 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,806 24-072212 PA Total $3,806
23-109684 PA XU ENGINEERING JOSEPH XU 2971 STALLION WY Unit 2 5/7/2024 8:08 2800 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $2,395 23-109684 PA Total $2,395
24-079155 PA NGUYEN HUNG QUOC 3825 DOVE HILL RD 5/6/2024 10:25 18600 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $15,908 24-079155 PA Total $15,908
24-085562 PA NULL Hien Nguyen 6348 SKYWALKER DR Unit 2 5/22/2024 17:37 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,395 24-085562 PA Total $2,395
24-084853 PA NULL Bao Chau Nguyen 3494 MEADOWLANDS LN Unit 2 5/23/2024 9:25 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,395 24-084853 PA Total $2,395
24-070449 PA PERPETUAL HOMES Katherine Anderson 3840 DOVE HILL RD Unit 2 5/29/2024 10:56 2800 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,395 24-070449 PA Total $2,395
23-109725 PA ADORE HOMES INC. Jen Ricana 1822 NESTORITA WY Unit 2 5/15/2024 18:49 4450 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,806 23-109725 PA Total $3,806
24-081899 PA BUILDING WORKS, THE Robert Hughes 2985 LANTZ AV UNIT 2 Unit 2 5/29/2024 15:17 4450 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,806 24-081899 PA Total $3,806
24-084835 PA LEE KUHWAN AND KU HYERAN 1300 ROSALIA AV Unit 2 6/27/2024 11:59 4100 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,485 24-084835 PA Total $3,485
23-122260 PA NULL Derek Thuong 5286 RIO GRANDE DR Unit 2 6/4/2024 15:33 2200 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,870 23-122260 PA Total $1,870
24-073665 PA TDDG LLC TDDG LLC 1705 CASTLEBROOK CT UNIT 2 Unit 2 6/5/2024 11:46 2950 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $2,508 24-073665 PA Total $2,508
24-084864 PA MEYERS CURT A AND LIBO C Curt Meyers 1287 CITY VIEW PL Unit 2 6/20/2024 20:57 1950 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,658 24-084864 PA Total $1,658
22-665039 PA MERIDIAN FAMILY APARTMENTS, LP Robert Em 961 MERIDIAN AV 6/20/2024 17:40 2655500 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $2,257,175 22-665039 PA Total $2,257,175
24-089210 PA PHO CLOVER VIET KITCHEN LLC Brian Luc 1256 SIMONSON CT Unit 2 6/11/2024 12:14 1950 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,658 24-089210 PA Total $1,658
24-083871 PA VU HIEP T Hiep Vu 3104 BRANDYWINE DR UNIT 2, *** (3104 BRA 6/13/2024 14:39 1950 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,658 24-083871 PA Total $1,658
24-068462 PA NULL Hanna Pham 13153 PFEIFLE AV Unit 2 6/25/2024 17:22 1950 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,658 24-068462 PA Total $1,658

NEIGHBORHOOD SERVICES AND EDUCATION COMMITTEE
October 28, 2024
Attachment A – Report on Park Impact Ordinance and Parkland Dedication Ordinance Fees

Page 58 ends

Neighborhood Services and Education Committee (nse)November 14, 2024

Neighborhood Services and Education Committee (nse)
November 14, 2024