Attachment A — Neighborhood Services and Education Committee (nse), December 11, 2025

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, 2025
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 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.

Attachment A

PARK TRUST FUND SUMMARY
Fiscal Year 2024/25 Beginning Fund
Balance
$99,893,124
In-Lieu Fees Collected 4,923,904
Other Revenue 1,285,000
Investment Income 3,596,443
Expenditures (12,419,136)
Change to Encumbrances 3,110,392
Fiscal Year 2024/25 Ending Fund
Balance
$100,389,727

This report provides information on fees collected per the Park Impact Ordinance and the Parkland Dedication Ordinance for the Fiscal Year ending June 30, 2025. The PDO/PIO fees collected in Fiscal Year 2024-2025 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.
2024-2025 PDO/PIO FEE COLLECTIONS
Property Location Fee Paid Payment Date Description CD
3209 ORIOLE DR Unit 2 $4,100 07/01/24 CD 1 New Fee 1
3198 ORIOLE DR $23,200 07/03/24 CD 1 New Fee 1
1397 GARRANS DR Unit 2 $4,100 07/29/24 CD 1 New Fee 1
1077 CRAIG DR Unit 2 $4,100 07/31/24 CD 1 New Fee 1
845 S MONROE ST Unit 2 $4,100 08/03/24 CD 1 New Fee 1
796 BROADMOOR DR Unit 2 $4,100 08/15/24 CD 1 New Fee 1
416 ARDIS AV Unit 2 $4,100 12/05/24 CD 1 New Fee 1
658 S DANIEL WY Unit 2 $4,100 12/05/24 CD 1 New Fee 1
1360 SARATOGA AV Unit 2 $4,100 01/09/25 CD 1 New Fee 1
5498 BOLLINGER RD Unit 2 $4,100 01/17/25 CD 1 New Fee 1 1450 SAN TOMAS AQUINO RD Unit 2 $4,100 01/22/25 CD 1 New Fee 1 973 OPAL DR Unit 2 $4,100 03/13/25 CD 1 New Fee 1
3885 RINCON AV -$4,100 03/13/25 CD 1 New Fee 1
4927 ENGLEWOOD DR Unit 2 $4,100 03/20/25 CD 1 New Fee 1 5191 PARKFIELD AV Unit 2 $4,100 04/23/25 CD 1 New Fee 1 3244 RIDDLE RD UNIT 2 Unit 2 $4,100 05/15/25 CD 1 New Fee 1 2986 MOORPARK AV Unit 2 $4,100 05/19/25 CD 1 New Fee 1
624 S BAYWOOD AV Unit 2 $4,100 06/03/25 CD 1 New Fee 1
3790 WOODBARK CT UNIT 2 Unit 2 $4,100 06/18/25 CD 1 New Fee 1 73 ROSEWELL WY Unit 2 $2,200 10/09/24 CD 2 New Fee 2
4901 RUE CALAIS $2,200 10/16/24 CD 2 New Fee 2
5729 SAGEWELL WY Unit 2 $2,200 02/06/25 CD 2 New Fee 2
397 WAR ADMIRAL AV Unit 2 $1,950 03/03/25 CD 2 New Fee 2 5266 TURNBERRY PL Unit 2 $2,200 03/10/25 CD 2 New Fee 2 4595 THORNHAVEN WY UNIT 2 Unit 2 $1,950 05/20/25 CD 2 New Fee 2 330 N 10TH ST Unit 2 $4,850 07/11/24 CD 3 New Fee 3
328 N 10TH ST Unit 2 $4,850 07/11/24 CD 3 New Fee 3
853 E MISSION ST Unit 2 $4,850 08/12/24 CD 3 New Fee 3
1087 ALMADEN AV Unit 2 $4,850 08/21/24 CD 3 New Fee 3
1274 VINE ST Unit 2 $4,850 09/10/24 CD 3 New Fee 3
614 N 11TH ST Unit 2 $4,850 09/16/24 CD 3 New Fee 3
272 BONITA AV $57,200 09/24/24 CD 3 New Fee 3
328 N 19TH ST Unit 2 $4,850 10/07/24 CD 3 New Fee 3
50 N 9TH ST Unit 2 $4,850 10/15/24 CD 3 New Fee 3
124 N 15TH ST $1,186,500 11/04/24 CD 3 New Fee 3
502 N 17TH ST Unit 2 $4,850 11/11/24 CD 3 New Fee 3
839 N 14TH ST $36,850 12/05/24 CD 3 New Fee 3
1307 PEACH CT Unit 2 $4,850 12/11/24 CD 3 New Fee 3
1072 S 11TH ST Unit 2 $4,850 12/16/24 CD 3 New Fee 3
2024-2025 PDO/PIO FEE COLLECTIONS
Property Location Fee Paid Payment Date Description CD
East side of North 4th Street approximately
300 feet south of East Younger Avenue (950
N 4TH ST) $6,300 12/17/24 CD 3 New Fee 3
691 E TAYLOR ST Unit 2 $4,850 01/16/25 CD 3 New Fee 3
25 S 23RD ST Unit 2 $4,850 02/11/25 CD 3 New Fee 3
882 ALMADEN AV Unit 2 $4,850 02/11/25 CD 3 New Fee 3
535,537,539 AVALANI AV *** (539 AVALANI
AV Unit 2) $2,950 02/24/25 CD 3 New Fee 3
454 S 7TH ST Unit 6 $4,850 03/12/25 CD 3 New Fee 3
0 SOUTH 15TH STREET SAN JOSE,
California, 95112-2024 -$32,000 03/13/25 CD 3 New Fee 3 0 SOUTH 15TH STREET SAN JOSE,
California, 95112-2024 $32,000 03/13/25 CD 3 New Fee 3
0 SOUTH 15TH STREET SAN JOSE,
California, 95112-2024 -$32,000 03/13/25 CD 3 New Fee 3 910 VINE ST Unit 2 $4,850 03/22/25 CD 3 New Fee 3
849 N 11TH ST Unit 2 $4,850 05/19/25 CD 3 New Fee 3
440 N 16TH ST Unit 2 $4,850 05/21/25 CD 3 New Fee 3
108 S 23RD ST Unit 2 $4,850 05/28/25 CD 3 New Fee 3
2809 HOSTETTER RD Unit 2 $2,950 07/31/24 CD 4 New Fee 4 761 GLEN MEAD CT $2,950 07/31/24 CD 4 New Fee 4
973 CAPE MARY PL Unit 2 $2,950 08/14/24 CD 4 New Fee 4
1835 WINTERSONG CT Unit 2 $2,950 08/29/24 CD 4 New Fee 4 2670 ORANGESTONE WY Unit 2 $2,950 10/23/24 CD 4 New Fee 4 1575 CANYON VIEW DR Unit 2 $2,950 01/24/25 CD 4 New Fee 4 2241 BELTHORN CT Unit 2 $2,950 01/30/25 CD 4 New Fee 4
1199 PIEDMONT RD $39,000 02/18/25 CD 4 New Fee 4
1884 FLICKINGER AV Unit 2 $2,950 02/26/25 CD 4 New Fee 4 3086 BALMORAL DR Unit 2 $2,950 04/07/25 CD 4 New Fee 4
2981 POSTWOOD DR Unit 2 $2,950 05/12/25 CD 4 New Fee 4
2946 TOBIN DR Unit 2 $2,950 05/28/25 CD 4 New Fee 4
1067 NOBLE LN Unit 3 $2,950 06/17/25 CD 4 New Fee 4
TURNKEY MONTAGUE SEELEY $1,598,554 05/25/25 CD 4 New Fee 4 13785 HIGHWOOD DR Unit 2 $1,950 07/31/24 CD 5 New Fee 5 2432 DOBERN AV Unit 2 $1,950 08/13/24 CD 5 New Fee 5
1538 E SAN FERNANDO ST Unit 2 $1,950 10/09/24 CD 5 New Fee 5 2970 BELL AV $19,500 10/17/24 CD 5 New Fee 5
1646 E SAN FERNANDO ST Unit 2 $1,950 10/18/24 CD 5 New Fee 5 1633 E SAN FERNANDO ST Unit 2 $1,950 10/28/24 CD 5 New Fee 5 East side of Rosemar Court approximately 170
feet north of Rosemar Avenue (812
ROSEMAR CT) $13,000 10/29/24 CD 5 New Fee 5
210 MCCREERY AV Unit 2 $1,950 11/14/24 CD 5 New Fee 5
2024-2025 PDO/PIO FEE COLLECTIONS
Property Location Fee Paid Payment Date Description CD
179 S SUNSET AV Unit 2 $1,950 01/21/25 CD 5 New Fee 5
15 N KING RD Unit 2 $1,950 02/07/25 CD 5 New Fee 5
2792 CORNWALL DR Unit 2 $1,950 03/06/25 CD 5 New Fee 5
32 STEWART AV Unit 2 $1,950 04/04/25 CD 5 New Fee 5
1258 KARL ST Unit 2 $1,950 04/11/25 CD 5 New Fee 5
3487 RAMSTAD DR $13,000 04/29/25 CD 5 New Fee 5
northwest corner of Fleming Avenue and
Murietta Lane (1360 FLEMING AV) $13,000 06/03/25 CD 5 New Fee 5 1522 OSPREY CT Unit 2 $1,950 06/30/25 CD 5 New Fee 5
1144 COOLIDGE AV Unit 2 $4,450 07/11/24 CD 6 New Fee 6
1111 PINE AV Unit 2 $4,450 07/24/24 CD 6 New Fee 6
1549 HANCHETT AV Unit 2 $4,850 08/06/24 CD 6 New Fee 6
213 REVEY AV Unit 2 $4,850 08/28/24 CD 6 New Fee 6
1278 DELMAS AV Unit 2 $4,450 09/10/24 CD 6 New Fee 6
1627 BEL AIR AV Unit 2 $4,850 10/02/24 CD 6 New Fee 6
520 RICHMOND AV Unit 2 $4,850 10/25/24 CD 6 New Fee 6
1005 CAMINO RICARDO $33,850 11/19/24 CD 6 New Fee 6
1577 MINARDI AV Unit 2 $4,450 11/26/24 CD 6 New Fee 6
1538 MINNESOTA AV $29,400 11/26/24 CD 6 New Fee 6
1415 CALLECITA ST Unit 2 $4,450 12/02/24 CD 6 New Fee 6 1600 MINARDI AV Unit 2 $4,450 12/19/24 CD 6 New Fee 6
0 HESTER AVENUE SEE PROP RSN 490191
SAN JOSE, CA $32,000 01/13/25 CD 6 New Fee 6
1022 MERIDIAN AV Unit 2 $4,450 02/03/25 CD 6 New Fee 6
1655 LINCOLN AV $117,600 02/11/25 CD 6 New Fee 6
965 LOUISE AV $29,400 02/13/25 CD 6 New Fee 6
520 MINNESOTA AV Unit 2 $4,450 02/21/25 CD 6 New Fee 6
880 W TAYLOR ST Unit 2 $4,850 02/24/25 CD 6 New Fee 6
1586 DAVIS ST Unit 2 $4,850 02/25/25 CD 6 New Fee 6
1253 SETTLE AV UNIT 2 Unit 2 $4,450 02/26/25 CD 6 New Fee 6 1686 MACKEY AV Unit 2 $4,450 02/27/25 CD 6 New Fee 6
422 W SAN CARLOS ST Unit 2 $4,850 03/10/25 CD 6 New Fee 6 1271 FRUITDALE AV Unit 2 $4,850 03/13/25 CD 6 New Fee 6 1627 BEL AIR AV Unit 2 -$4,850 03/18/25 CD 6 New Fee 6
1898 WALNUT GROVE AV $32,000 03/18/25 CD 6 New Fee 6
1460 GLENWOOD AV Unit 2 $4,450 05/19/25 CD 6 New Fee 6
1763 JONATHAN AV Unit 2 $4,450 05/22/25 CD 6 New Fee 6
1194 NEVADA AV Unit 2 $4,450 06/04/25 CD 6 New Fee 6
611 LEWIS RD Unit 2 $1,950 07/08/24 CD 7 New Fee 7
1070 CULLODEN CT Unit 2 $1,950 07/11/24 CD 7 New Fee 7
1295 RUNSHAW PL Unit 2 $1,950 07/19/24 CD 7 New Fee 7
2024-2025 PDO/PIO FEE COLLECTIONS
Property Location Fee Paid Payment Date Description CD
3075 CRAY CT Unit 2 $1,950 09/05/24 CD 7 New Fee 7
10161 SINGLETON RD Unit 2 $1,950 10/22/24 CD 7 New Fee 7 1023 THELMA WY Unit 2 $1,950 11/18/24 CD 7 New Fee 7
3071 WALL ST Unit 2 $1,950 11/21/24 CD 7 New Fee 7
2947 GARDEN AV Unit 2 $1,950 02/03/25 CD 7 New Fee 7
1115 RAPOSA DR Unit 2 $1,950 04/18/25 CD 7 New Fee 7
0 CURTNER AVENUE SAN JOSE, California,
95125-0000, USA $794,800 05/15/25 CD 7 New Fee 7
1483 LITTLE ORCHARD ST Unit 2 $4,850 06/05/25 CD 7 New Fee 7 2181 MONTICELLO AV Unit 2 $1,950 06/09/25 CD 7 New Fee 7 1568 STAGHORN LN Unit 2 $2,800 06/18/25 CD 7 New Fee 7
4574 TERRA PL Unit 2 $2,800 08/12/24 CD 8 New Fee 8
4149 PARTRIDGE DR Unit 2 $2,800 08/18/24 CD 8 New Fee 8 3727 YERBA BUENA AV Unit 2 -$2,800 10/15/24 CD 8 New Fee 8 4725 HILL TOP VIEW PL Unit 2 $2,800 10/17/24 CD 8 New Fee 8 2031 STARFISH CT Unit 2 $1,950 11/26/24 CD 8 New Fee 8
3543 KETTMANN RD $93,000 12/11/24 CD 8 New Fee 8
2804 SCOTTSDALE CT Unit 2 $2,800 02/03/25 CD 8 New Fee 8 1933 EDGESTONE CL Unit 2 $2,800 02/14/25 CD 8 New Fee 8 3535 NORWOOD AV $18,600 04/11/25 CD 8 New Fee 8
2145 TERRENA VALLEY DR Unit 2 $2,800 04/14/25 CD 8 New Fee 8 2362 BENTLEY RIDGE DR Unit 2 $2,800 04/15/25 CD 8 New Fee 8 1920 BAGPIPE WY Unit 2 $2,800 05/06/25 CD 8 New Fee 8
6224 DOVETAIL CT Unit 2 $2,800 05/08/25 CD 8 New Fee 8
6427 SPRING MEADOW CT Unit 2 $2,800 06/09/25 CD 8 New Fee 8 3279 CHARMES CT Unit 2 $2,800 06/24/25 CD 8 New Fee 8
2212 CORONET DR Unit 2 $2,300 07/19/24 CD 9 New Fee 9
15436 WARWICK RD Unit 2 $2,300 08/20/24 CD 9 New Fee 9
2915 NEW JERSEY AV Unit 2 $4,450 08/28/24 CD 9 New Fee 9 4511 SALLY DR Unit 2 $2,300 02/12/25 CD 9 New Fee 9
1412 GERHARDT AV Unit 2 $4,450 03/07/25 CD 9 New Fee 9
15572 WOODARD RD Unit 2 $2,300 04/28/25 CD 9 New Fee 9
680 ELDEN DR Unit 2 $4,450 06/06/25 CD 9 New Fee 9
4168 EL CORAL WY Unit 2 $2,300 06/10/25 CD 9 New Fee 9
6218 GLENDORA CT $14,700 07/17/24 CD 10 New Fee 10
6212 GLENDORA CT $14,700 07/17/24 CD 10 New Fee 10
6216 GLENDORA CT $14,700 07/17/24 CD 10 New Fee 10
6219 GLENDORA CT $14,700 07/17/24 CD 10 New Fee 10
916 BRIANA CT Unit 2 $2,600 07/22/24 CD 10 New Fee 10
7289 VIA BREZZO $31,000 09/12/24 CD 10 New Fee 10
2024-2025 PDO/PIO FEE COLLECTIONS
Property Location Fee Paid Payment Date Description CD
6694 ELWOOD RD Unit 2 $2,600 10/03/24 CD 10 New Fee 10
594 CADBURRY CT Unit 2 $2,200 10/18/24 CD 10 New Fee 10 west side of Almaden Expressway at the
southern terminus of Brasilia Way (5827
BRASILIA WY) $155,700 11/25/24 CD 10 New Fee 10
6898 SERENITY CT Unit 2 $2,600 12/18/24 CD 10 New Fee 10 1235 DIABLO WY Unit 2 $2,600 01/30/25 CD 10 New Fee 10
411 HENDERSON DR Unit 2 $2,200 01/31/25 CD 10 New Fee 10 6265 EVANGELINE CT $14,700 03/27/25 CD 10 New Fee 10
6266 EVANGELINE CT $14,700 03/27/25 CD 10 New Fee 10
6262 EVANGELINE CT $14,700 04/09/25 CD 10 New Fee 10
6261 EVANGELINE CT $14,700 04/09/25 CD 10 New Fee 10
6212 VALLEY GLEN CT $14,700 05/22/25 CD 10 New Fee 10
6216 VALLEY GLEN CT $14,700 05/22/25 CD 10 New Fee 10
6213 VALLEY GLEN CT $14,700 05/22/25 CD 10 New Fee 10
TOTAL $4,923,904
PARK TRUST FUND (PTF) PROJECT LIST: FY 2024-20225
*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
Other
Funding
Source
Combined
Budgets
FY24-25
Expenses
Prior Year
Expenses
402D 6
Del Monte Park Expansion
Phase III Master Plan

387,000 58%

662,000

87,773
403L 3
North San Pedro Area Parks
Master Plans

721,110 100%

721,110

238,369

1,654,946
404L 1 Santana Park Master Plan

250,000 100%

250,000

4,956

-
404R 3
Spartan Keyes
Neighborhood Park Master
Plan

1,000 100%

1,000

268,930
404S 3
St. James Park Phase I
Design

3,479,228 100%

3,479,228

2,641,457

3,083,327
405C 9
TRAIL: Guadalupe River
Park and Blossom River
Drive Connection

113,000 100%

113,000

3,362

88,216
406W 1
Pueblo de Dios Master Plan
and Design

26,163 100%

26,163

373,324
407V 3
Plaza de César Chávez
Interim Improvements

405,000 100%

405,000

77,109

346,207
409G 4
Berryessa Community
Center Improvements

12,000 100%

12,000

2,940

153,534
409I 9
Camden Community Center
Improvements

319,000 17%

1,863,000

318,999

137,267
409P 2
Southside Community
Center Renovations

470,000 100%

470,000

111,780

1,001,024
411O 3 & 4
TRAIL: Coyote Creek
(Mabury Road to Empire
Street)

2,681,644 71%

3,781,644

2,596,760

8,956,971
412A 3
Japantown Park Design,
Review and Inspection

50,000 100%

50,000

5,536

483,259
412B 3 Japantown Park Public Art

7,000 100%

7,000

1,160

268,435
412F 3
All Inclusive Playground -
Rotary Playgarden Phase II

1,866,552
412G 10
All-Inclusive Playground -
Almaden Lake Park

166,000 8%

2,096,315

166,000

19,384
412L 3
Backesto Park Tot and
Youth Lots

159,973 100%

159,973

41,221

859,275
413B 9
De Anza Park Playground
Renovation

100,000 33%

306,000

97,965

-
413K 8
Evergreen Community
Center Marquee

135,937
414K 3
Newbury Park
Development

85,000 100%

85,000

11,402

1,863,045
PARK TRUST FUND (PTF) PROJECT LIST: FY 2024-20225
*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
Other
Funding
Source
Combined
Budgets
FY24-25
Expenses
Prior Year
Expenses
415I 3 Pellier Park

12,312 100%

12,312

2,733

4,032,699
415J 4 Penitencia Creek Dog Park

185,459 100%

185,459

70,801

1,113,911
418D 4
Berryessa Community
Center Renovations

183,594
421E 7
Alma Community Center
Improvements

11,000 85%

13,000

11,000

9,154
421S 1
Hamann Park Tot Lot
Renovation

340,000 53%

645,000

137,487

95,537
422E 3
Parque de Pobladores
Phase II Feasibility Study

147,000 100%

147,000

3,500
422F 1 Payne Avenue Park Phase I

400,000 100%

400,000

54,089

4,876,744
422Y 8
TRAIL: Thompson Creek
(Quimby Road to Aborn
Court)

132,288 100%

132,288

10,006

702,711
423B 6
Guadalupe River Park
Ranger Station
Rehabilitation

591,000 56%

1,053,535

426,990

93,593
424B 1
Starbird Park Playground
Replacements

22,000 2%

1,281,000

-
424D 1
Cypress Community Center
Roof Replacement

219,575
424E 1
Cypress Community Center
Restroom Renovations

63,000 30%

213,000

3,120

2,777
424F 1
Calabazas Park Bike Park
Renovations

1,000 100%

1,000

202

34,608
424J 4 TRAIL: SF Bay Trail Reach 9

92,250 100%

92,250

1,139

7,758
424N 6
TRAIL: Three Creek Lonus
Extension Design

133,000 100%

133,000

425

416,026
424U 8
Evergreen Community
Center Improvements

18,000 6%

322,000

625

153,793
425B 8
Welch Park Playground
Improvements

6,000 6%

100,000

-
425F 10
Almaden Lake Park
Playground and Restroom
Improvements

- 0%

228,443

38,000
427E 1
Winchester Orchard Park
Design, Review, and
Inspection

3,000 100%

3,000

440

338,604
427F 7
Tully Road Ballfields Dog
Park Improvements

405,416
PARK TRUST FUND (PTF) PROJECT LIST: FY 2024-20225
*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
Other
Funding
Source
Combined
Budgets
FY24-25
Expenses
Prior Year
Expenses
427K 3
TRAIL: Five Wounds Trestle
Study

80,000 100%

80,000

499,487
427U 3
Northside HVAC
Replacement

200,269
428M 6
Guadalupe Gardens
Prototype Park

18,000 100%

18,000

81,694
4298 7
Communications Hill
Hillsdale Fitness Staircase
Reimbursement

1,822,000 100%

1,822,000

-
430H 10
Almaden Community
Center and Branch Library
Roof Replacement

570,000 100%

570,000

-
430I 5
Alum Rock Youth Center
HVAC Replacement

65,000 100%

65,000

134,804
430J 9
Butcher Park Basketball
Court Renovation

119,434
430K 9
Doerr Park Tot Lot
Replacement

11,000 1%

1,094,000

-
430O 7
Japanese Friendship
Garden Taiko Bridge
Replacement

57,000 100%

57,000

42,368

3,114
430P 9
Kirk Community Center
Roof Replacement

64,000 100%

64,000

63,085
430Q 8
Meadowfair Park Restroom
Renovation

4,000 2%

206,000

-
430R 1
Murdock Park Lighting
Improvements

17,000 2%

771,805

16,429

88,350
430S 4
Northwood Park Walking
Loop

130,467
430U 7
Seven Trees Community
Center and Branch Library
Roof Replacement

140,000 51%

275,000

-
430V 1
Starbird Youth Center
Improvements

104,000 18%

568,000

3,078

60,012
430X 10
TRAIL: Los Alamitos Creek
Renovation

35,000
432J 4
Bruzzone Way Park
Development

205,401 100%

205,401

171,752

1,270,898
432K 4
Mercado Park
Development

594,097 100%

594,097

398,676

2,277,026
432P 5
Hanchett Park
Development

- 0%

1,923,060

73,000
433E 6 Biebrach Park Pool Study

100,000 100%

100,000

81,881

-
PARK TRUST FUND (PTF) PROJECT LIST: FY 2024-20225
*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
Other
Funding
Source
Combined
Budgets
FY24-25
Expenses
Prior Year
Expenses
433G 4
Cataldi Park Sport Court
Renovation

5,000 7%

75,000

5,000

-
433H 2
Chynoweth Park
Renovation

150,000 100%

150,000

-
433L 4
Flickinger Park Landscaping
Renovation

43,073
433N 9
Houge Park Basketball and
Tennis Courts Renovation

31,000 100%

31,000

228,874
433P 6
River Glen Park Basketball
Court Renovation

940,000 100%

940,000

94,619

4,823
433R 6
TRAIL: Los Gatos Creek
Fencing and Deterrents

192,000 100%

192,000

130,843

-
433S 6
Wallenberg Park Tennis
Courts Renovation

175,000
434D 3
Spartan Keyes Area Park
Development

9,996,000 100%

9,996,000

23,058

4,175
434E 6
Guadalupe River Park
Pollinator and Habitat
Improvements

100,000 100%

100,000

-
434U 3
Spartan Keyes Area Park
Public Art

98,000 100%

98,000

(137)

1,570
434V 6
TRAIL: Los Gatos Creek
Reach II Development

316,865 100%

316,865

19,633

152,872
435A 4
Berryessa Community
Center ADA Ramp

8,000
435S 6
River Glen Park Restroom
Restoration

21,000 100%

21,000

17,701

153,765
435V 8
Lake Cunningham
Prototype Wetland
Restoration Design

198,000 53%

375,314

125,014

-
435Z 3
TRAIL: Coyote Creek Design
(Roosevelt Park to Watson
Park)

850,000 100%

850,000

17,171

-
436A 3
Northside Community
Center Electrical
Improvements

54,677
437O 1
Saratoga Creek Park Tot Lot
Renovation

3,000 100%

3,000

-
437Q 3
Backesto Park Bocce Courts
Renovation

40,000 100%

40,000

-
437R 6
Bascom Community Center
Lighting and AV System
Improvements

200,000 100%

200,000

9,395

55,000 18%

300,000

23,149

-
437W 6
Bramhall Park Tennis
Courts Renovation

250,000 100%

250,000

248,356

-
438A 6 Cahill Park Improvements

977,000 70%

1,397,000

-
438B 6
Biebrach Park Sport Courts
Renovation

200,000 100%

200,000

-
438J 1
Mise Park Artificial Turf
Renovation

262,000 19%

1,362,000

261,254

-
438N 5
TRAIL: Lower Silver Creek
Master Plan Technical
Study

100,000 100%

100,000

22,920

-
439A 5
Mayfair Pedestrian Bridge
Lighting Improvements

30,000 20%

150,000

29,398

-
439E 6
Bascom Community Center
Safety Improvements

60,000 100%

60,000

-
439F 2
Ramac Park Turf
Improvement

51,000 100%

51,000

43,619

-
439G 4
Eiichi Edward Sakauye Park
Design Review and
Inspection

1,359,000 100%

1,359,000

-
4458 ADM
Public Works Development
Services Staff

100,000 100%

100,000

99,360

254,100
5302 ADM
Park Trust Fund
Administration

1,438,000 100%

1,438,000

1,430,399

2,388,251
5950 6
TRAIL: Three Creeks Land
Acquisition

75,000 100%

75,000

-
6000 ADM
Capital Program and Public
Works Department Support
Service Costs

889,000 7%

11,915,000

888,902

1,310,609
6027 ADM
Preliminary Studies -
Turnkey Parks

50,000 100%

50,000

49,947

33,751
7063 4 Alviso Park Improvements

- 0%

145,000

50,000
7209 10
TRAIL: Guadalupe River
Under-crossing (Coleman
Road) Design

8,749 100%

8,749

57,909
7554 7
TRAIL: Coyote Creek (Story
Road to Selma Olinder
Park)

387,425
7558 6
Willow Glen Community
Center Improvements

32,000 100%

32,000

5,101

275,815
PARK TRUST FUND (PTF) PROJECT LIST: FY 2024-20225
*Expenses do not include committed funds
APPN
Council
District Project Name Budget
% Fee
Funded
Other
Funding
Source
Combined
Budgets
FY24-25
Expenses
Prior Year
Expenses
7644 4
Agnews Property
Development

1,013,707 44%

2,315,437

108,991

1,135,445
7739 8 Lake Cunningham Bike Park

303,073 100%

303,073

(100,546)
7740 6
Municipal Rose Garden
Improvements

72,781
7764 3
TRAIL: Coyote Creek
(Brokaw Road to Union
Pacific Railroad Corridor)
Design

154,324 42%

371,324

(26)
7788 7
Communications Hill
Hillsdale Fitness Staircase
Design Review and
Inspection

184,000 100%

184,000

135
7838 6
Willow Glen Community
Center Plumbing
Improvements

98,000 100%

98,000

396

-
7839 6
TRAIL: Three Creeks (Lonus
Street to Guadalupe River)

50,700
7852 9
TRAIL: Guadalupe River
(Chynoweth Ave)
Pedestrian Bridge Design

1,350,000 100%

1,350,000

17,791

-
8078 3
TRAIL: Coyote Creek
(Brokaw Road to Union
Pacific Railroad Corridor)
Reserve

1,821,000 100%

1,821,000

-
8318 3
Balbach Area Park
Development Reserve

350,000 100%

350,000

-
8394 1
Santana Park Development
Reserve

4,038,000 100%

4,038,000

-
8492 6 Soccer Facility Reserve

4,700,000 21%

22,645,000

-
8507 3
St. James Park Phase I
Reserve

10,000,050 100%

10,000,050

-
8510 8
Lake Cunningham Future
Water Quality
Improvements Reserve

130,000 7%

1,790,000

-
8532 6
Del Monte Park Phase III
Development Reserve

6,001,000 88%

6,821,000

-
8534 3
North San Pedro Area Parks
Reserve

5,642,000 88%

6,428,000

-
8707 5
TRAIL: Lower Silver Creek
(Peter Pan Avenue to
Bredford Way) Reserve

41,000 100%

41,000

1,200,000 72%

1,675,000

-
8726 7
Alma Avenue and Sanborn
Avenue Park Reserve (Elia
Park)

58,000 2%

3,608,000

-
8759 4 Alviso Pool Reserve

50,000 100%

50,000

-
8763 6
TRAIL: Los Gatos Creek Trail
Reserve

1,000,000 100%

1,000,000

-
8774 6
Council District 6 Future
Land Acquisition Reserve

4,000,000 100%

4,000,000

-
8791 9
Camden Community Center
– All Inclusive Playground
Reserve

1,733,000 71%

2,426,000

-
8794 9 Erikson Park Reserve

101,000 34%

300,000

-
8795 7
Vietnamese Cultural
Heritage Garden Reserve

118,000 100%

118,000

-
8796 8
Yerba Buena Bridge
Reserve

500,000 100%

500,000

-
8797 8 Welch Park Reserve

20,000 13%

150,000

-
8845 NA
Future PDO / PIO Projects
Reserve

27,933,124 100%

27,933,124

-
A021 ADM
Transfer to: City Hall Debt
Service

160,000 1%

24,877,907

160,000

1,525,861

107,218,816 185,438,923

12,419,136

47,681,085
PARK TRUST FUND (PTF) PROJECT LIST: FY 2024-20225
*Expenses do not include committed funds
PARK TRUST FUND (375): 5-YEAR FINDINGS
5-Year Findings Report for the Fiscal Year Ending June 30, 2025 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 2024-2025 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 274,941 $ 10 7209 Jun-17 Trail: Guad Rvr U-X (Coleman) Dsgn Trail: Guad Rvr U-X (Coleman) Dsgn $120,290 ne/c Capitol Expwy/Vista Park (383 Vista Roma Way) 10/16/2002 507,643 $ 10 TBD Dec-24 Project Savings: Martial Cottle Community
Garden Project Savings: Martial Cottle Community Garden $23,619 Braddock & Logan Group III, LP n/s Umbarger 1200' wly Senter Rd 10/6/2005 286,000 $ 7 Unappr (blank) TRAIL: Coy Crk (Story-Selma) TRAIL: Coy Crk (Story-Selma) $115,563 TBD Feb-25 TRAIL: Coy Crk (Story-Selma) TRAIL: Coy Crk (Story-Selma) $27,496 Helzer Courts Family nly Terminus Narvaez Ave 9/10/2002 689,750 $ 7 4298 (blank) Comm Hill Fitness Stairs Reimbursement Comm Hill Fitness Stairs Reimbursement $255,374 The Oaks of Almaden Russo Dr/Cherry Ave 6/30/2004 600,000 $ 9 7852 Apr-17 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $116,415 8791 Dec-24 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $614,346 Town & Country Village LLC Santana Row 12/6/2006 4,557,010 $ 1 8394 Apr-17 Santana Park Development Reserve Santana Park Development Reserve $1,021,950 404L Apr-17 Santana Park Master Plan Santana Park Master Plan $282,316 Vista Park Seniors nec Capitol Xpwy/Vista Park 9/10/2002 729,800 $ 9 7852 Apr-17 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $679,511 - Total $3,256,880
Savings- Plant 51 LLC sec The Alameda/Bush St 7/1/2009 682,500 $ 6 7838 Oct-18 Willow Glen CC Plumbing Imp Willow Glen CC Plumbing Imp $81,966 Total $81,966
04-102680 PA Savings- Disc Com Garden Hernandez, Silvestre et al 785 River View Dr 6/27/2006 11,000 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $4,167 04-102680 PA Total $4,167
04-106429 PA Eden Garden LLC n/s Hillsdale, 600' ely Mtn. Springs 6/7/2004 100,800 $ 7 4298 (blank) Comm Hill Fitness Stairs Reimbursement Comm Hill Fitness Stairs Reimbursement $87,213 04-106429 PA Total $87,213
04-113142 PA Summerhill Homes s Curtner, 750' e Rte 87 * (blank) (blank) 7 7788 Dec-19 Com Hill DRI Com Hill DRI $2,712 04-113142 PA Total $2,712
04-127023 PA Taylor Woodrow Homes (1 of 2) sec Curtner Ave/UPRR 10/25/2004 63,430 $ 7 4298 (blank) Comm Hill Fitness Stairs Reimbursement Comm Hill Fitness Stairs Reimbursement $13,030 Taylor Woodrow Homes (2 of 2) s/s Curtner Ave ely Rte 87 10/25/2004 992,350 $ 7 7788 (blank) Com Hill DRI Com Hill DRI $14,200 TBD Feb-25
TRAIL: Coyote Creek (Story Road Intersection
and Trail Enhancements) Project Savings: TRAIL: Coyote Creek (Story Road Intersection and Trail Enhancements) $3,253 04-127023 PA Total $30,483
05-0367617 PA Metcalf Properties, LLC (Lennar) n/s Metcalf 100' e Hwy 101 9/27/2005 2,277,000 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $101,104 05-0367617 PA Total $101,104
06-006235 PA Toll Brothers Inc w/s Meridian 600'nly Foxworthy 4/24/2006 1,547,375 $ 9 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $6,818 w/s Meridian, 600' N Foxworthy * 4/24/2006 1,547,375 $ 9 7852 Apr-17 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $18,243 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $93 06-006235 PA Total $25,154
06-022539 PA Hester Park Ren (Savings) 4729 969 Villa Ave, 150' e Myrtle St * 11/13/2006 11,000 $ 6 438A Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $5,740 06-022539 PA Total $5,740
07-001436 PA TV Construction 74 Bernal Wy 1/12/2007 11,000 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $13,443 07-001436 PA Total $13,443
07-023279 PA William Lyon Homes Inc. 9th St btw Taylor/Jackson * 10/31/2013 10:49 376,800 $ 3 7764 (blank) TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Design TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Design $231,188 8078 (blank)
TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $42,556 07-023279 PA Total $273,744
08-003423 PA Mok Siu W & Woon T et al 10 Kalana Ave 5/14/2008 16:32 15,850 $ 2 Unappr Oct-22 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $13,661 08-003423 PA Total $13,661
08-066994 PA Pulte Home Corp. Erika Salum E corner Berryessa/Jackson * 11/26/2012 11:38 977,800 $ 4 TEMP_1214 Mar-25 TRAIL: Penitencia Creek Trail Realignment TRAIL: Penitencia Creek Trail Realignment $9,016 08-066994 PA Total $9,016
09-003146 PA Darya Tiffany Partnership, a California General Partnership 866 Hillsdale Ave * 2/18/2010 10:52 52,300 $ 9 430P Mar-24 Branham Park Improvements Kirk CC Roof Replacement $3,366 TBD Dec-24 Branham Park Improvements Project Savings: Branham Park Improvements $19,856 09-003146 PA Total $23,222
09-009060 PA Ramirez Maria D Trustee 440, 442 Archglen Wy 3/17/2009 12:02 2,275 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,551 09-009060 PA Total $2,551
09-010026 PA Ceja Jorge L & Luz M 7466 Pegasus Ct 5/11/2009 12:29 2,275 $ 2 TEMP_1191 Dec-24 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $2,532 09-010026 PA Total $2,532
09-039690 PA San Salvador, LLC John T. Kufchak SE San Salvador/S 10th St * 12/23/2009 16:53 31,750 $ 7 430O Mar-25 TRAIL: Coy Crk (Story-Selma) TRAIL: Coy Crk (Story-Selma) $34,848 09-039690 PA Total $34,848
09-043214 PA Manion John & O'Malley-Manion Helen 1954 Abinante Ln * 7/27/2010 15:02 2,300 $ 9 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $2,529 09-043214 PA Total $2,529
10-006520 PA Access Development Group Inc. 15555 Woodard Rd * 5/20/2010 13:02 18,150 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,405 10-006520 PA Total $2,405
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 10-015301 PA Hawkstone San Felipe LLC 4203 San Felipe Rd * 2/12/2014 9:31 79,800 $ 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $21,605 10-015301 PA Total $21,605
11-012764 PA Ajisai Luxury Apts Venture, LLC 602 N. 7th Street * 9/30/2013 10:40 1,460,558 $ 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $694,621 11-012764 PA Total $694,621
11-035079 PA Summerhill Ruby Ave LLC SW/c Ruby/Aborn * 4/25/2012 14:43 1,106,200 $ 8 7739 (blank) Lk Cunningham Bike Pk Lk Cunningham Bike Pk $428,549 11-035079 PA Total $428,549
11-036905 PA Eden Housing, Inc. Andrea Osgood 233 Ford Road * 1/4/2012 15:26 6,000 $ 2 TEMP_1191 Dec-24 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $1,315 11-036905 PA Total $1,315
12-002636 PA Dennis Dillard 10490 Dougherty Avenue * 5/7/2012 12:42 9,100 $ 2 Unappr Oct-22 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $372 12-002636 PA Total $372
12-014723 PA Brookfield Homes Nicole Moore W of Guadalupe Mines Road, 1130' S Via Campagna *1/17/2013 10:09 1,014,600 $ 10 7209 (blank) Trail: Guad Rvr U-X (Coleman) Dsgn Trail: Guad Rvr U-X (Coleman) Dsgn $41,484 12-014723 PA Total $41,484
12-018203 PA Taylor Morrison CA LLC NEc Hillsdale Ave/Yucca Ave * 1/22/2013 11:00 510,000 $ 9 7852 Jun-16 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $99,375 409I Feb-18 Camden CC Improvements Camden CC Improvements $0 12-018203 PA Total $99,375
12-019859 PA Coquilla, Judith & Florencio 170 Knightshaven Way * 7/6/2012 15:26 1,650 $ 2 409P Jul-19 Southside CC Renovations Southside CC Renovations $353 12-019859 PA Total $353
12-033265 PA Southwest Expressway Investors LP William HersheySEc Fruitdale Ave/SW Expwy * 3/8/2013 11:31 965,272 $ 6 5950 Feb-21 TRAIL: Three Creeks Land Acquisition TRAIL: Three Creeks Land Acquisition $83,449 12-033265 PA Total $83,449
12-035006 PA Eden Housing Inc. 233 Ford Road * 2/5/2013 9:40 7,600 $ 2 409P Jul-19 Southside CC Renovations Southside CC Renovations $8,319 12-035006 PA Total $8,319
12-036437 PA Zimbauer, David 2205 Bentley Ridge Drive * 3/18/2013 15:01 1,650 $ 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $1,806 12-036437 PA Total $1,806
13-104650 PA BIT HOLDINGS SIXTY-EIGHT, INC. 81 NORTH ALMADEN AVENUE 12/2/2015 2,654,550 $ 3 404R Apr-17 Spartan Keyes Neighborhood Park Master
Plan Spartan Keyes Neighborhood Park Master Plan $33,932 13-104650 PA Total $33,932
13-111989 PA Parsons David J & Kirkland Margaret Trust 2181 Wynfair Ridge Way 7/25/2013 9:53 1,650 $ 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $1,804 13-111989 PA Total $1,804
13-113768 PA H&J CONSTRUCTION SAM HERNANDEZ 679 ELDEN DRIVE 1/3/2017 25,500 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $0 John Giosso 681 Elden Drive * 7/30/2013 12:32 13,000 $ 9 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $8,558 Camden Community Center Reserve Camden Community Center Reserve $3,058 13-113768 PA Total $11,616
13-115459 PA Quiroz Construction INC 926 N. 14th Street * 2/18/2014 11:38 21,600 $ 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $23,555 13-115459 PA Total $23,555
13-116456 PA Kohlsaat & Assoc. Joel Lemons 1889 Dry Creek Road * 7/30/2013 15:27 1,950 $ 9 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $2,132 13-116456 PA Total $2,132
13-119197 PA Bassford Pete A 538 N. 9th Street * 1/30/2014 15:57 21,600 $ 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $23,563 13-119197 PA Total $23,563
13-128188 PA Savinovic Michael 15091 Union Ave * 11/8/2013 12:57 1,650 $ 9 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $1,802 13-128188 PA Total $1,802
13-128267 PA Savinovic Vlaho 15105 Union Ave * 11/1/2013 15:34 1,650 $ 9 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $1,802 13-128267 PA Total $1,802
13-129420 PA Aning Michael & Maureen 2872 Castle Drive * 12/3/2013 10:36 3,250 $ 9 7852 Jun-16 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $3,547 13-129420 PA Total $3,547
14-001615 PA Essex OSM REIT, LLC. 1 S. Market St. * 1/5/2015 2,386,800 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $156,600 14-001615 PA Total $156,600
14-003225 PA Great Oaks Water Co. 224 Bangor Ave. * 11/6/2014 10,800 $ 2 409P Jul-19 Southside CC Renovations Southside CC Renovations $11,746 14-003225 PA Total $11,746
14-003374 PA SYMPHONY DEVELOPMENT 235 EAST SANTA CLARA STREET 1/12/2017 1,385,303 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $38,799 14-003374 PA Total $38,799
14-005614 PA Mid-Peninsula Housing 156 E. St. John St * 11/14/2014 15,300 $ 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $16,640 14-005614 PA Total $16,640
14-007755 PA JAPANTOWN SENIOR APARTMENTS 675 N. 6th Street * 3/7/2014 10:47 15,300 $ 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $16,679 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 14-007755 PA Total $16,679
14-011502 PA Tager, Robert et al. 835 Dry Creek Rd * 7/20/2014 39,000 $ 9 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $42,459 14-011502 PA Total $42,459
14-012767 PA Duerson Construction Inc. 1946 Laurinda Dr. * 6/17/2014 11:38 1,650 $ 9 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $1,796 14-012767 PA Total $1,796
14-013202 PA Teodoro Blanco 108 Cheltenham Way * 4/28/2014 10:04 10,800 $ 2 409P Jul-19 Southside CC Renovations Southside CC Renovations $11,770 14-013202 PA Total $11,770
14-022259 PA Newbury Park Associates LLC 0 Dobbin Dr (@ King Rd) * 10/10/2014 263,642 $ 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $286,748 14-022259 PA Total $286,748
14-024315 PA New Century Towers LLC 1729 N. 1st Street * 9/2/2014 5,260,064 $ 3 8078 Oct-19 TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $496,738 14-024315 PA Total $496,738
14-027597 PA TRAN THAI X AND HONG 2800 Glen Sharon Way * 2/10/2015 1,950 $ 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $2,118 14-027597 PA Total $2,118
14-034295 PA Quiroz Construction INC 103 N. 26th Street * 10/14/2014 21,600 $ 3 8078 (blank) TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $23,493 14-034295 PA Total $23,493
14-035116 PA Pacific Union Land Co. 2956 Lantz Ave * 12/4/2014 21,600 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $0 8791 Feb-24 Branham Park Improvements Project Savings: Branham Park Improvements $11,714 14-035116 PA Total $11,714
14-037930 PA 171 W Julian St Apartments Investors LLC 195 WEST JULIAN STREET 10/2/2018 5,473,275 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $226,459 415I Mar-20 NSP- Pellier Park NSP- Pellier Park $298,657 14-037930 PA Total $525,116
14-037959 PA 171 W Julian St Apartments Investors LLC 195 WEST JULIAN STREET 10/2/2018 5,473,275 $ 3 403L Jan-19 North San Pedro Area Parks Master Plans North San Pedro Area Parks Master Plans $204,346 14-037959 PA Total $204,346
14-037965 PA TM SAN JOSE 78 LLC southeast corner of Devine St. and Terraine St. (0 TERRAINE STREET) 11/29/2018 214,200 $ 3 415I Jan-19 NSP- Pellier Park NSP- Pellier Park $211,331 14-037965 PA Total $211,331
14-039928 PA FF REALTY LLC 800 WEST SAN CARLOS STREET* 10/5/2015 3,689,429 $ 6 8532 Feb-18 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $109,490 14-039928 PA Total $109,490
15-009236 PA CHARITIES HOUSING KATHY ROBINSON 2122 Monterey Road * 3/20/2015 248,400 $ 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge
Replacement Japanese Friendship Garden Taiko Bridge Replacement $0 15-009236 PA Total $0
15-010919 PA PEARL AVENUE PARTNERS LP 5000 Pearl Avenue * 4/23/2015 136,800 $ 9 7852 Jun-16 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $76,522 15-010919 PA Total $76,522
15-014192 PA CALVIN LUCERO 1324 ALMADEN AVENUE 12/14/2015 43,000 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,384 15-014192 PA Total $4,384
15-023738 PA BOXERS MAYFAIR VILLAGE 70 NORTH JACKSON AVENUE* 7/27/2015 24,000 $ 5 437S Feb-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $0 15-023738 PA Total $0
15-025367 PA CPT ALAMEDA LLC 787 The Alameda* 2/3/2016 2,103,264 $ 6 8532 Jul-19 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $31,909 TBD Feb-25 Municipal Rose Garden Improvements Municipal Rose Garden Improvements $46,363 Trail: Three Creeks (Lonus to Guad River) Trail: Three Creeks (Lonus to Guad River) $131,772 15-025367 PA Total $210,044
15-029075 PA ENRIQUES DESIGN INC 3912 SOUTIRAGE LANE* 1/4/2016 2,200 $ 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $2,378 15-029075 PA Total $2,378
15-033406 PA CITIPERLA GROUP LLC ET AL 3185 QUIMBY ROAD* 10/22/2015 14,500 $ 8 7739 Jun-16 Lk Cunningham Bike Pk Lk Cunningham Bike Pk $15,698 15-033406 PA Total $15,698
15-038494 PA FULL POWER PROPERTIES, LLC MIKE LIU South side of W. St. James St., between Terraine St. and N. San Pedro St. (180 W ST JAMES ST) 8/3/2021 9:41 4,918,950 $ 3 8534 Mar-22 North San Pedro Area Parks Reserve North San Pedro Area Parks Reserve $4,617,239 15-038494 PA Total $4,617,239
16-103613 PA KATZIR GIL AND VERED G 1555 BRENNER WAY, 5/11/2016 1,950 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $0 16-103613 PA Total $0
16-108440 PA Urban West, LLC 1072 Myrtle Street* 3/9/2016 21,200 $ 6 TBD Feb-25 Trail: Three Creeks (Lonus to Guad River) Trail: Three Creeks (Lonus to Guad River) $22,887 16-108440 PA Total $22,887
16-113701 PA MELGOZA GILBERT C AND CARRILLO-MELGOZA MARI 3263 RAMA DRIVE 5/13/2016 1,950 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $0 16-113701 PA Total $0
16-114114 PA DZ DESIGNS DIANA GUTIERREZ 3715 ROSEMAR AVENUE* 4/25/2016 10,800 $ 5 438N Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $0 16-114114 PA Total $0
16-114115 PA D&Z DESIGN ASSOCIATES DIANA GUTIERREZ 3719 ROSEMAR AVENUE* 4/25/2016 10,800 $ 5 438N Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $8,304 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 16-114115 PA Total $8,304
16-114116 PA D&Z DESIGN ASSOCIATES DIANA GUTIERREZ 799 ROSEMAR COURT* 4/25/2016 10,800 $ 5 8707 Dec-20 TRAIL: Lower Silver Creek (Peter Plan to
Brenford) TRAIL: Lower Silver Creek (Peter Plan to Brenford) $11,353 438N Jun-24 Mayfair CC Park Improvmt Project Savings: Mayfair CC Park Improvmt $298 16-114116 PA Total $11,651
16-114117 PA D&Z DESIGN ASSOCIATES DIANA GUTIERREZ 793 ROSEMAR COURT* 4/25/2016 10,800 $ 5 8707 Dec-20 TRAIL: Lower Silver Creek (Peter Plan to
Brenford) TRAIL: Lower Silver Creek (Peter Plan to Brenford) $11,651 16-114117 PA Total $11,651
16-114118 PA DZ DESIGNS DIANA GUTIERREZ 787 ROSEMAR COURT* 4/25/2016 10,800 $ 5 8707 Dec-20 TRAIL: Lower Silver Creek (Peter Plan to
Brenford) TRAIL: Lower Silver Creek (Peter Plan to Brenford) $11,651 16-114118 PA Total $11,651
16-114119 PA D&Z DESIGN ASSOCIATES DIANA GUTIERREZ 775 ROSEMAR COURT* 4/25/2016 10,800 $ 5 8707 Dec-20 TRAIL: Lower Silver Creek (Peter Plan to
Brenford) TRAIL: Lower Silver Creek (Peter Plan to Brenford) $11,651 16-114119 PA Total $11,651
16-115657 PA D R HORTON PAUL MANYISHA north side of Branham Ln., approximately 250 feet east of Glenmont Dr. 5/5/2016 300,000 $ 9 405C Apr-17 Trail: Guad River Blossom River Dr Connector Trail: Guad River Blossom River Dr Connector $136,947 8791 Feb-24
Project Savings: Thousand Oaks Park Minor
Improvements Project Savings: Thousand Oaks Park Minor Improvements $10,381 16-115657 PA Total $147,328
16-115664 PA GILMAN RALPH A TRUSTEE 2412 APPLEY WAY 9/19/2016 1,950 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $0 16-115664 PA Total $0
16-116627 PA LUONG SON VINCENT AND BUI TAM TU CAM 3031 KING ESTATES 8/19/2016 2,400 $ 8 8796 Feb-24 Project Savings: Trail: Yerba Buena Crk
Bridge -Prelim Design Project Savings: Trail: Yerba Buena Crk Bridge -Prelim Design $2,582 16-116627 PA Total $2,582
16-117647 PA HOUSING AUTHORITY OF SANTA CLARA COUNTY 777 PARK AVENUE* 6/3/2016 788,500 $ 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $212,925 6 TBD Feb-25 Trail: Three Creeks (Lonus to Guad River) Trail: Three Creeks (Lonus to Guad River) $316,487 16-117647 PA Total $529,411
16-117819 PA COUNTY OF SANTA CLARA HOUSING AUTHORITY 777 PARK AVENUE 11/21/2016 959,500 $ 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $104,933 6 8532 Jul-19 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $404,053 438A Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $201,397 16-117819 PA Total $710,383
16-120327 PA BOUDREAU CHARLES J AND FUNG VIVIAN W 1263 EMORY STREET 9/20/2016 4,050 $ 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $4,355 16-120327 PA Total $4,355
16-123644 PA PONDEROSA HOMES II, INC. east side of Edenvale Avenue, approximately 1,000 feet north of Chynoweth Avenue* 7/14/2016 325,000 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $194,259 433H Feb-24 Project Savings: Odetter Morrow Spur Project Savings: Odetter Morrow Spur $1,118 Southside CC Youth Shade Structure Project Savings: Southside CC Youth Shade Structure $45,584 16-123644 PA Total $240,961
16-123697 PA GREEN REPUBLIC LLLP 0 AUZERAIS AVENUE 3/7/2017 2,891,946 $ 6 434V Feb-24 All Inclusive Playground - Lincoln Glen TRAIL: Los Gatos Creek Reach 2 Development $14,340 southwest corner of West San Carlos Street and Sunol Street 4/4/2019 1,000,000 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $978,396 16-123697 PA Total $992,736
16-127065 PA STEVE BENZING - ARCHITECT Steve Benzing 15133 BEL ESTOS DR 10/26/2022 12:18 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,133 16-127065 PA Total $2,133
16-127068 PA HOUCK ROBERT G AND GALE A TRUSTEE 2913 LANTZ AVENUE* 7/25/2016 3,850 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $0 16-127068 PA Total $0
16-128927 PA DION DESIGN MARY SMUTNAK 559 NORTH 20TH STREET 4/21/2017 30,300 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $32,397 16-128927 PA Total $32,397
16-131823 PA SHERRI TAFEL 541 PAMLAR AVENUE 10/28/2016 3,650 $ 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $3,922 16-131823 PA Total $3,922
16-133025 PA PAPPANASTOS PETE AND VICTORIA 1328 MAGNOLIA AVENUE 11/8/2016 26,800 $ 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $28,776 16-133025 PA Total $28,776
16-133850 PA HANOVER R.S. CONSTRUCTION LLC 357 EAST TAYLOR STREET 12/21/2016 1,368,070 $ 3 427K Feb-22 TRAIL: Five Wounds Trestle Study TRAIL: Five Wounds Trestle Study $149,558 16-133850 PA Total $149,558
16-134459 PA STEI LLC 2498 Amaryl Drive 5/21/2018 281,500 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $83,630 16-134459 PA Total $83,630
16-141077 PA SPARQ SPV LLC 580 SOUTH 1ST STREET 6/16/2017 1,658,980 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $974,219 407V May-18
Plaza De Cesar Chavez Interim
Improvements Plaza De Cesar Chavez Interim Improvements $124,513 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 16-141077 PA SPARQ SPV LLC 580 SOUTH 1ST STREET 6/16/2017 1,658,980 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $3,123 16-141077 PA Total $1,101,855
16-141290 PA MCREF SAN PEDRO SQUARE LLC 45 NORTH SAN PEDRO STREET 7/27/2017 2,816,035 $ 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $294,227 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $20,032 Feb-24 Discovery Dog Park Improvements Project Savings: Discovery Dog Park Improvements $22,890 412L Jan-19 Backesto Park Tot & Youth Lots Backesto Park Tot & Youth Lots $158,667 16-141290 PA Total $495,815
16-141368 IP DELMAS PRO, LLC 341 DELMAS AVENUE 3/27/2018 2,477,100 $ 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $1,131,331 16-141368 IP Total $1,131,331
16-141992 PA PULTE HOME CORPORATION MICHELLE FISK 1745 DOBBIN DRIVE 3/15/2017 553,700 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $12,943 16-141992 PA Total $12,943
16-142563 PA VESPAIO LLC 138 STOCKTON AVENUE 8/14/2017 1,987,512 $ 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $1,787,482 16-142563 PA Total $1,787,482
16-142584 PA CHARITIES HOUSING 2500 SENTER ROAD 12/11/2017 623,200 $ 7 8795 Feb-24 Project Savings: Trail: Coyote Creek (Story to
Tully) Project Savings: Trail: Coyote Creek (Story to Tully) $25,789 16-142584 PA Total $25,789
16-146865 PA YING LI 376 NEILSON COURT 1/20/2017 36,300 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $38,916 16-146865 PA Total $38,916
17-004694 PA PULTE HOME CORPORATION MICHELLE FISK 1875 DOBBIN DRIVE 3/30/2017 781,400 $ 3 414K May-22 Newbury Park Development Newbury Park Development $124,135 17-004694 PA Total $124,135
17-010028 PA SHIV PACHORI 3109 DAKAN COURT Building 1 12/21/2018 52,800 $ 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $36,771 17-010028 PA Total $36,771
17-011042 PA AQUINO FAUSTO C AND VICTORIA 2378 O'HARA COURT 6/23/2017 2,750 $ 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $696 17-011042 PA Total $696
17-012574 PA KENNY GONG 145 SOUTH 21ST STREET 7/20/2017 4,550 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,849 17-012574 PA Total $4,849
17-012945 PA NGUYEN TU T AND VAN TRANG 86 HAYES AVENUE 6/6/2017 2,100 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,238 17-012945 PA Total $2,238
17-012946 PA DAM LAN ANH P ET AL 91 FOXWELL COURT 7/30/2017 2,100 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,238 17-012946 PA Total $2,238
17-013496 PA BWS, Inc. GREG PINN 4973 SAN FELIPE ROAD 5/30/2017 194,700 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $43,751 8796 Feb-24 Project Savings: Arcadia Softball Facility Project Savings: Arcadia Softball Facility $3,557 17-013496 PA Total $47,309
17-013730 PA LOS GATOS ARCHITECTURAL AND DESIGN GROUP DICARLO ESPINOZA 15018 BEL ESTOS DRIVE 4/10/2017 2,200 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $1,001 17-013730 PA Total $1,001
17-014965 PA OU JIHMING AND WENDY F 2910 GLEN HEATHER DRIVE 6/2/2017 2,750 $ 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $0 17-014965 PA Total $0
17-014977 PA NORIEGA JENNIE TRUSTEE & ET AL 262 ARBOR VALLEY DRIVE, 5/16/2017 2,100 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,243 17-014977 PA Total $2,243
17-016537 PA BARBARA MCCREIGHT 424 SOUTH 16TH STREET 5/19/2017 4,550 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,861 17-016537 PA Total $4,861
17-016671 PA KAMRAN POURSHAMS W/S S. Bascom Ave approximately 690 feet southerly of Curtner Avenue 5/5/2017 29,400 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $31,406 17-016671 PA Total $31,406
17-017699 PA SILICONSAGE BUILDERS LLC RICHARD BAYLEY 1807 ALMADEN ROAD 9/28/2017 1,093,911 $ 6 8532 Feb-18 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $413,808 435S Dec-22 River Glen Park Restroom Restoration River Glen Park Restroom Restoration $10,882 434V Feb-24
Project Savings: River Glen Park
Improvements TRAIL: Los Gatos Creek Reach 2 Development $175,900 437R Feb-24
Project Savings: River Glen Park
Improvements TRAIL: Los Gatos Creek Reach 2 Development $9,588 17-017699 PA Total $610,177
17-018595 PA LEE JIMMY AND JENNY 1849 BABE RUTH COURT 8/25/2017 2,750 $ 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $2,927 17-018595 PA Total $2,927
17-019528 PA GOLD BAR BUILDERS DAVID MADSEN 1692 WILLOW CREEK DRIVE 8/9/2017 4,250 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,524 17-019528 PA Total $4,524
17-019641 PA AMCAL Multi-Housing, Inc. CAROL SCHWARTZ southwest corner of S. Second Street & E San Carlos Street (88 E SAN CARLOS ST) 7/23/2020 14:30 2,782,000 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $2,650,361 17-019641 PA Total $2,650,361
17-020238 PA ERIC MONTOYA 15062 BEL ESTOS DRIVE 10/6/2017 2,200 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,337 17-020238 PA Total $2,337
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 17-020313 PA RESERVE REIT INC 881 SOUTH WINCHESTER BOULEVARD 10/12/2017 5,920,347 $ 1 406W Feb-18 Pueblo DD Master Plan & Design Pueblo DD Master Plan & Design $201,981 422F Mar-20 Payne Avenue Park Phase I Payne Avenue Park Phase I $959,527 17-020313 PA Total $1,161,507
17-020883 PA Marcus Dalton Design JEREMY DALTON 267 ARBOR VALLEY DRIVE 8/4/2017 2,100 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,236 17-020883 PA Total $2,236
17-021027 PA TRAN AN KIEN AND LUONG HONG KIM 1479 FOUR OAKS ROAD 7/5/2018 2,950 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,928 17-021027 PA Total $2,928
17-021033 PA CHIOU, GEORGE KUEN-YUAN & LYNN 751 EAST JULIAN STREET 9/22/2017 4,550 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,839 17-021033 PA Total $4,839
17-021210 PA SINGH GOPAL AND KUMARI MANJU 3570 JARVIS AVENUE 2/26/2018 2,200 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,327 17-021210 PA Total $2,327
17-022249 PA Coral Homes LLC PAULUS NG 4170 JARVIS AVENUE 6/29/2017 29,400 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $31,329 17-022249 PA Total $31,329
17-022712 PA 08 DESIGN STUDIO CHAD NGUYEN 2009 CUNNINGHAM COURT 10/18/2018 13,000 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $12,846 17-022712 PA Total $12,846
17-023579 PA WONG TERRI L TRUSTEE 3043 MELCHESTER DRIVE 7/13/2017 2,750 $ 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $2,930 17-023579 PA Total $2,930
17-024629 PA PROFESSIONAL DESIGN DAVID PERNG 431 SAN TOMAS AQUINO ROAD 6/29/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,069 17-024629 PA Total $4,069
17-024630 PA ASSADI HOME CONST AND DESIGN SAEID ASSADI 760 NORTH 17TH STREET 8/30/2017 30,300 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $32,255 17-024630 PA Total $32,255
17-025985 PA SANZGIRI AJIT ET AL 3236 STEPHANIE COURT 2/16/2018 2,750 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,909 17-025985 PA Total $2,909
17-025992 PA PRETRE DONALD T TRUSTEE & ET AL 4089 EL CORAL COURT 7/13/2017 2,200 $ 9 409I Feb-18 Camden CC Improvements Camden CC Improvements $2,344 17-025992 PA Total $2,344
17-027348 PA JAMES LAVIGA 522 NORTH 22ND STREET 11/27/2017 4,550 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,829 17-027348 PA Total $4,829
17-027693 PA HARO, RICHARD DRAFTING&PLANN 659 SOUTH 15TH STREET 11/16/2018 4,450 $ 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,390 17-027693 PA Total $4,390
17-027702 PA TRAN DE HUU AND HUE KIM TRUSTEE 7370 LONG VALLEY TERRACE 3/28/2019 2,200 $ 2 TEMP_1191 Dec-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,156 17-027702 PA Total $2,156
17-027840 PA HOLGERSSON JAMES N AND ESCOBAR SANDRA G 722 NORTH 3RD STREET 7/24/2017 4,550 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,849 17-027840 PA Total $4,849
17-027895 PA GANG WU 988 LOCUST STREET 2/21/2018 30,300 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $36,862 17-027895 PA Total $36,862
17-028298 PA SJSC Properties Ted McMahon northwesterly corner of E. Santa Clara Street and N. 5th Street (39 N 5TH ST) 6/25/2021 14:43 6,669,731 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $1,255,260 17-028298 PA Total $1,255,260
17-029317 PA CHANDRAS PRAKASH N AND KAREN J P 2224 FOXWORTHY AVENUE 8/9/2017 2,200 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,342 17-029317 PA Total $2,342
17-030124 PA GR BLOCK B LLC REYAD KATWAN 345 Sunol St 11/15/2017 4,454,368 $ 6 8532 Feb-18 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $2,468,493 402D Feb-18
Del Monte Park Phase 3 Master Plan &
Design Del Monte Park Phase 3 Master Plan & Design $459,135 437R Feb-24
Trail: Los Gatos Creek Reach A/B
Undercrossing Design Project Savings: Trail: Los Gatos Creek Reach A/B Undercrossing Design $79,619 17-030124 PA Total $3,007,247
17-030381 PA RAI YAJNESH K AND SANGEETA TRUSTEE 5063 ELESTER DRIVE 10/2/2017 2,200 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,337 17-030381 PA Total $2,337
17-030553 PA HANCOCK JAMES G AND PATRICIA F TRUSTEE 3452 OUTLOOK COURT 8/14/2017 2,750 $ 4 409G Feb-18 Berryessa CC Improvements Berryessa CC Improvements $2,927 17-030553 PA Total $2,927
17-030806 PA BOJER IVAN J AND LEJLA 957 CHERRY AVENUE 3/9/2018 4,850 $ 6 437R Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $5,124 17-030806 PA Total $5,124
17-032386 PA FAUCHER HOMES 1275 LUCRETIA AVENUE 10/13/2017 121,000 $ 7 8795 Feb-24 Project Savings: TRL: Coy Crk Fish Passsage &
Ped Bridge (Singleton Xing) Project Savings: TRL: Coy Crk Fish Passsage & Ped Bridge (Singleton Xing) $21,879 17-032386 PA Total $21,879
17-032881 PA STEVEN DO 275 NORTH 19TH STREET 10/10/2017 4,550 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,834 17-032881 PA Total $4,834
17-034399 PA HONG JENNY MY TRUSTEE 15422 LONE HILL ROAD 11/13/2017 2,200 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,335 17-034399 PA Total $2,335
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 17-034421 PA YU LUIS AND WONG LISA 581 LEIGH AVENUE 4/18/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,833 17-034421 PA Total $4,833
17-036322 PA STACIE JARAMILLO STACIE JARAMILLO 1534 MARTIN AVENUE 5/21/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,958 17-036322 PA Total $4,958
17-036324 PA HOFFMAN ANTHONY R AND SUSAN 1104 NORTH 2ND STREET 10/20/2017 4,550 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,834 17-036324 PA Total $4,834
17-036665 PA LY HONG CAM AND LE EM HOANG 1935 SUPREME DRIVE 1/28/2019 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,918 17-036665 PA Total $1,918
17-037607 PA ORLANDO NUNES 66 NORTH 33RD STREET 10/4/2017 12,100 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $12,854 17-037607 PA Total $12,854
17-037704 PA KIM YOUNG CHANG AND TAI HYUN 15104 COOPER AVENUE 1/4/2018 2,200 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,330 17-037704 PA Total $2,330
17-037819 PA GUILLEN OSCAR AND DIAZ SILVIA 7522 PHINNEY PLACE 10/4/2017 2,100 $ 2 TEMP_1191 Dec-24 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $2,231 17-037819 PA Total $2,231
17-038074 PA MACIAS CHRISTOPHER AND LISA 465 MCCAMISH AVENUE 12/8/2017 2,100 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,226 17-038074 PA Total $2,226
17-038095 PA GOSTEV ANATOLI 359 JAI DRIVE 10/10/2017 2,100 $ 2 439F Feb-25 Project Savings: Los Paseos Park Lighting Project Savings: Los Paseos Park Lighting $0 17-038095 PA Total $0
17-039652 PA LC ENGINEERING 251 NORTH 19TH STREET 3/28/2018 64,000 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $57,334 17-039652 PA Total $57,334
17-041262 PA ADG CONSTRUCTION INC. GREG YBARRA 1177 PINE AVENUE 8/20/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,411 17-041262 PA Total $4,411
17-043286 PA DAVID THOMSON 378 BROWN STREET 11/20/2017 4,250 $ 3 8507 Feb-18 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,510 17-043286 PA Total $4,510
17-043320 PA MUNOZ MIGUEL M AND MARIA P 1260 MASTIC STREET 4/3/2018 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,833 17-043320 PA Total $4,833
17-043820 PA FISHER MICHAEL AND REBECCA 7485 PEGASUS COURT 11/17/2017 2,100 $ 2 TEMP_1191 Dec-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,229 17-043820 PA Total $2,229
17-045154 PA SUN ARAUJO LLC (APN 241-02-042) West side of Araujo Street approximately 300 feet southerly of the intersection of Townsend Park Circle and Araujo Street 1/17/2018 163,800 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $108,648 17-045154 PA Total $108,648
17-045594 PA TFR MANAGEMENT GROUP INC CHRISTOPHER WENCEL 0 NORTH 12TH STREET 5/11/2018 32,000 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $31,850 17-045594 PA Total $31,850
17-045605 PA TFR MANAGEMENT GROUP INC CHRISTOPHER WENCEL 0 NORTH 12TH STREET 5/11/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,828 17-045605 PA Total $4,828
17-046473 PA RAWSON CONSTRUCTION, INC 6384 MAYO DRIVE 12/21/2017 2,100 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,226 17-046473 PA Total $2,226
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 $561 17-046680 PA Total $561
17-047503 PA BUI OANH VAN TRUSTEE & ET AL 2203 OLD PIEDMONT ROAD 2/12/2018 2,750 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,909 17-047503 PA Total $2,909
17-047579 PA KYBJC HOLDING LLC 396 NORTH 15TH STREET 4/5/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,833 17-047579 PA Total $4,833
17-048471 PA WOOD JULIA 556 FULLER AVENUE 9/26/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,404 17-048471 PA Total $4,404
17-048582 PA NIAZ BAIG 7008 SAN FELIPE RD 5/28/2021 13:21 21,400 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $20,138 17-048582 PA Total $20,138
18-100727 PA PHAN TIEN Q TRUSTEE & ET AL 1505 HESTER AVENUE 1/9/2018 4,095 $ 6 437R Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $4,818 18-100727 PA Total $4,818
18-101428 PA CHEN, RAY 2235 RAMISH DRIVE 1/18/2018 2,750 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,912 18-101428 PA Total $2,912
18-101485 PA TOP SHELF CONSTRUCTION INC BRET GEDRYN 1188 BRITTON AVENUE 2/13/2018 4,250 $ 6 437R Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $4,495 18-101485 PA Total $4,495
18-102246 PA JAMES STEWART 68 ESSENDON WAY 1/29/2018 2,100 $ 2 409P Feb-18 Southside CC Renovations Southside CC Renovations $2,224 18-102246 PA Total $2,224
18-102253 PA CHAID GAIL ANN TRUSTEE 1010 CALIFORNIA AVENUE 3/12/2018 4,250 $ 6 437R Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $4,490 18-102253 PA Total $4,490
18-103122 PA BENTON RYAN AND SUSAN 1455 LUPTON AVENUE 2/27/2018 4,250 $ 6 437R Feb-24 River Glen Park Improvements Project Savings: River Glen Park Restroom Restoration $4,495 18-103122 PA Total $4,495
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 18-103940 PA GAMMA IOTA CHAPTER KAPPA DELTA HOUSE CORP 190 EAST SAN SALVADOR STREET 4/16/2018 15,050 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $14,999 5/22/2018 9,700 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $9,655 18-103940 PA Total $24,653
18-105153 PA BARRIGA EMILIO ET AL 539 NORTH 8TH STREET 8/31/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,807 18-105153 PA Total $4,807
18-105441 PA TRAN TONG THANH AND PHAM MAI HONG 3893 TIMBERLINE DRIVE 2/11/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,749 18-105441 PA Total $2,749
18-106541 PA SUN QIANYU 687 SOUTH 12TH STREET 3/28/2018 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $5,124 18-106541 PA Total $5,124
18-107172 PA AERO 11 DESIGN JOSEPH A SABEL 885 SCHIELE AVENUE 9/7/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,800 18-107172 PA Total $4,800
18-107733 PA THOMAS MCKAY 150 SOUTH 22ND STREET 4/12/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,833 18-107733 PA Total $4,833
18-108554 PA EMD DESIGNS LLC ENRIQUE DE LA CRUZ 722 NORTH 4TH STREET 7/6/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,814 18-108554 PA Total $4,814
18-108608 PA STEVEN MASON STEVEN MASON 2830 MOORPARK AVENUE 8/8/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,064 18-108608 PA Total $4,064
18-108937 PA MAYBERRY WORKSHOP ADAM MAYBERRY 114 SOUTH 20TH STREET 7/16/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,814 18-108937 PA Total $4,814
18-109444 PA MASON STEPHEN D AND MAUDE M TRUSTEE 2830 MOORPARK AVENUE 7/17/2018 54,600 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $54,193 18-109444 PA Total $54,193
18-109792 PA LE MIN AND NGUYEN BE THU 3293 NAPA DRIVE 4/16/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,740 18-109792 PA Total $2,740
18-109793 PA HAN CHANG S AND YOON JOO 3120 RIDDLE ROAD 7/16/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,069 18-109793 PA Total $4,069
18-110195 PA GOSS MICHAEL C AND MEGHAN R 5159 BREWSTER AVENUE 4/2/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,292 18-110195 PA Total $2,292
18-112953 PA FIRST BAY LOCKSMITH 639 NORTH 18TH STREET 4/20/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,833 18-112953 PA Total $4,833
18-113144 PA NGUYEN KHOA VAN TRUSTEE 361 SOUTH 22ND STREET 6/25/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,814 18-113144 PA Total $4,814
18-113272 PA JUSTIN WARNER 1196 MALONE ROAD 6/28/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,417 18-113272 PA Total $4,417
18-113359 PA ALVAREZ CHARMAINE 1184 SOUTH 8TH STREET 5/15/2018 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,828 18-113359 PA Total $4,828
18-113526 PA DCOSTA MAYA 460 MAYELLEN AVENUE 8/28/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,807 18-113526 PA Total $4,807
18-113975 PA QSP CONSTRUCTION TAN NGUYEN 1360 SAN TOMAS AQUINO ROAD 8/7/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,064 18-113975 PA Total $4,064
18-115219 PA SRIDHAR GUNAPU 677 NORTH 5TH STREET 4/29/2018 82,400 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $82,120 18-115219 PA Total $82,120
18-115760 PA DANA REYES DANA REYES 2838 MONTE CRESTA WAY 8/7/2018 2,950 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,924 18-115760 PA Total $2,924
18-116007 PA WALLACE TIMOTHY P 330 BROOKWOOD AVENUE 5/4/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,828 18-116007 PA Total $4,828
18-116268 PA NGUYEN THY AND PHUNG 2864 SUGAR PINE COURT 1/24/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,803 18-116268 PA Total $2,803
18-116301 PA VIJAYALAKSHMI MANI 7169 SHARON DRIVE 5/15/2018 119,100 $ 1 424F Feb-21 Calabazas Bike Park Renovation Calabazas Bike Park Renovation $2,586 18-116301 PA Total $2,586
18-116740 PA IDA I INC ET AL HAMID GHAZVINI west side of South Bascom Avenue approximately 690 feet southerly of Curtner Avenue 5/24/2018 60,400 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $60,118 18-116740 PA Total $60,118
18-116936 PA DO DAN 2177 FOXWORTHY AVENUE 4/10/2019 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,354 18-116936 PA Total $4,354
18-117959 PA CHIAPPE JOHN LOUIS 1435 CALLECITA STREET 8/3/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,411 18-117959 PA Total $4,411
18-117960 PA NAROTH RAJESH AND DIVYA TRUSTEE 1458 MORRILL AVENUE 5/24/2018 2,950 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,937 18-117960 PA Total $2,937
18-117964 PA EUGENE HUANG 988 TRIFONE DRIVE 6/11/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,069 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 18-117964 PA Total $4,069
18-118351 PA EUGENE LOH 90 GOODYEAR STREET 11/13/2018 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,785 18-118351 PA Total $4,785
18-120014 PA BEL AIRE ENG. INC PETER CHEN 3430 FIFE WAY 8/21/2018 2,950 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,924 18-120014 PA Total $2,924
18-120594 PA WRIGHT LINDA M 2206 LOS GATOS-ALMADEN ROAD 7/26/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,283 18-120594 PA Total $2,283
18-121762 PA CALIFORNIA 2 HOMES MYBINH LE 4065 LOGANBERRY DRIVE 11/9/2018 2,800 $ 8 TBD Jan-25 Evergreen Marquee Evergreen Marquee $2,763 18-121762 PA Total $2,763
18-122179 PA ENCISO VANESSA DE LIRA ET AL 1131 SOUTH 9TH STREET 6/21/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,814 18-122179 PA Total $4,814
18-122979 PA ARAMYS MIRANDA 662 NORTH 11TH STREET 5/10/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,737 18-122979 PA Total $4,737
18-123730 PA TOMMY LEE DEMAZIO 1529 HERVEY LANE 7/12/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,417 18-123730 PA Total $4,417
18-123916 PA HO CHINGHUI AND CHOI ANN YA PIN 487 MENKER AVENUE 7/13/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,814 18-123916 PA Total $4,814
18-124120 PA HAUCHING LIAO 1472 HERVEY LANE 7/2/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,417 18-124120 PA Total $4,417
18-124456 PA VO THANH VAN AND NGUYEN ANH T THANH VO 109 SOUTH 21ST STREET 8/6/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,807 18-124456 PA Total $4,807
18-124603 PA JOHNSON REILLY A AND PIMENTEL-JOHNSON ANA P 912 EAST MISSION STREET 9/17/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,800 18-124603 PA Total $4,800
18-124948 PA BILL KEEGAN 1577 NAGLEE AVENUE 8/9/2018 32,000 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $31,718 18-124948 PA Total $31,718
18-125088 PA MCCONVILLE MATTHEW E TRUSTEE 940 WEST SAN FERNANDO STREET 10/17/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,793 18-125088 PA Total $4,793
18-125109 PA HAU-CHING LIAO 4202 MITZI DRIVE 12/18/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,039 18-125109 PA Total $4,039
18-125504 PA CHU LEI SZU AND LEE WEN-WEN 3070 POSTWOOD DRIVE 8/16/2018 2,950 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,924 18-125504 PA Total $2,924
18-126237 PA CHRISTENSEN TERRY L AND ALLEN RAYMOND TRUST 330 SOUTH 16TH STREET 8/16/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,807 18-126237 PA Total $4,807
18-126624 PA NAOMI KOGA SMITH NAOMI KOGA SMITH 1764 ALBERT AVENUE 7/23/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,283 18-126624 PA Total $2,283
18-126690 PA TERRAS JOSEPH 974 WALGLEN COURT 8/29/2018 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $1,943 18-126690 PA Total $1,943
18-126700 PA ALL PHASE GENERAL CONSTRUCTION BRIAN LAM 2809 RONCO DRIVE 9/28/2018 2,950 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,920 18-126700 PA Total $2,920
18-127328 PA TRAN VIEN VAN AND LE MY NGOC TRUSTEE 1448 MARTIN AVENUE 7/25/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,814 18-127328 PA Total $4,814
18-127347 PA ACTON CONSTRUCTION INC STANLEY ACTON 438 SOUTH 14TH STREET 8/20/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,807 18-127347 PA Total $4,807
18-127700 PA LEE JUDITH TZENG TRUSTEE & ET AL 4451 TOMRICK AVENUE 7/31/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,283 18-127700 PA Total $2,283
18-127900 PA BAKER ROBERT ET AL 5082 REBEL COURT 8/27/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,280 18-127900 PA Total $2,280
18-127965 PA NGUYEN THUC V AND HUYNH ANH THI 2772 EULALIE DRIVE 11/27/2018 1,950 $ 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge
Replacement Japanese Friendship Garden Taiko Bridge Replacement $0 18-127965 PA Total $0
18-128323 PA MAC DONOUGH ARCHITECTURE MARCIE MACDONOUGH 851 WEST SAN FERNANDO STREET 9/12/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,800 18-128323 PA Total $4,800
18-128336 PA EUGENE MANUFACTURED HOME SPECIALIST EUGENE YARD 3020 GARDEN AVENUE 12/12/2018 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,921 18-128336 PA Total $1,921
18-128349 PA RAVEESANGSOON SOMRUDEE 415 MAPLEWOOD AVENUE 9/19/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,058 18-128349 PA Total $4,058
18-128756 PA FINK LORIN M 1260 YOSEMITE AVENUE 1/17/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,770 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 $4,770
18-128797 PA YANG, STEVE & ASSOC ARCHI 215 SOUTH 24TH STREET 8/17/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,807 18-128797 PA Total $4,807
18-129804 PA TC HOME DESIGN MATT LIU 1469 RUE AVATI 8/16/2018 2,950 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,924 18-129804 PA Total $2,924
18-130123 PA ANGELITO MESINA ANGELITO MESINA 392 NORTH 16TH STREET 8/29/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,807 18-130123 PA Total $4,807
18-130338 PA ???????????????????? 523 BROOKS AV 6/25/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,330 18-130338 PA Total $4,330
18-130575 PA MELLACHERUVU SRINIVAS AND PATRUNI SIRISHA 4231 SAMSON WAY 11/21/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,269 18-130575 PA Total $2,269
18-130590 PA FIRM GROUND REAL ESTATE 448 NORTH 21ST STREET 8/17/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,807 18-130590 PA Total $4,807
18-130757 PA ROSEMAR ENTERPRISES CORP CHENG C KAO northeast corner of Juliet Park Drive and Rosemar Avenue (10250 TRACT) 11/18/2020 14:51 39,000 $ 5 439A May-23 CD 5 Unappropriated - New Fee Mayfair Pedestrian Bridge Lighting Feasibility Study $7,558 18-130757 PA Total $7,558
18-130914 PA IAN FAGIN 4490 GRIMSBY DRIVE 8/31/2018 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $1,126 18-130914 PA Total $1,126
18-130915 PA GOLDBAR BUILDERS, LLC 1359 YOSEMITE AVENUE 9/13/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,800 18-130915 PA Total $4,800
18-131178 PA ALL PHASE GENERAL CONSTRUCTION BRIAN LAM 2678 PEARTREE LANE 10/26/2018 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,767 18-131178 PA Total $2,767
18-131366 PA TRAN PHONG XUAN AND NGUYEN TRUC NU T 4116 DE MILLE DRIVE 9/24/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,058 18-131366 PA Total $4,058
18-131371 PA DORE GIOVANNI AND PALMIRA TRUSTEE 933 JACKSON ST 6/18/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,720 18-131371 PA Total $4,720
18-131781 PA EARTH BOUND HOMES 2603 CHERRY AVENUE 10/16/2018 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,397 18-131781 PA Total $4,397
18-131915 PA DANA LIU DANA LIU 1228 CURTISS AVENUE 12/18/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,383 18-131915 PA Total $4,383
18-131974 PA DEHKORDI ASDULLAH TRUSTEE & ET AL 3552 KIRKWOOD DRIVE 3/28/2019 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,019 18-131974 PA Total $4,019
18-133236 PA ICO CONSTRUCTION 1179 NEVADA AVENUE 9/28/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,404 18-133236 PA Total $4,404
18-133240 PA LAURA CARRASCO LAURA CARRASCO 1235 BECKET DRIVE 10/19/2018 1,950 $ 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge
Replacement Japanese Friendship Garden Taiko Bridge Replacement $0 18-133240 PA Total $0
18-133434 PA LORENA DANILESCU LORENA DANILESCU 1052 PINE AVENUE 9/18/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,404 18-133434 PA Total $4,404
18-133453 PA CABALLERO JOSE J AND CARMEN 3571 PLEASANT ECHO DRIVE 10/12/2018 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,927 18-133453 PA Total $1,927
18-133468 PA JIMMY DIEP JIMMY DIEP 3248 MATTOS AVENUE 9/25/2018 2,950 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,920 18-133468 PA Total $2,920
18-133507 PA BAGGERLY JOHN S AND BARBARA G TRUSTEE & ET JESSE MENDEZ 191 NORTH 15TH STREET 11/9/2018 4,850 $ 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,785 18-133507 PA Total $4,785
18-134106 PA AMS DESIGN AZADEH MASROUR 3412 KIRKWOOD DRIVE 11/26/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,045 18-134106 PA Total $4,045
18-134199 PA MICHELLE BAUER MICHELLE BAUER 1685 ALBY COURT 9/20/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,276 18-134199 PA Total $2,276
18-134351 PA MAZEN KAWADRI 903 DRY CREEK ROAD 10/30/2018 4,100 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,051 18-134351 PA Total $4,051
18-134392 PA ACTON CONSTRUCTION INC 150 SOUTH 12TH STREET 10/2/2018 4,850 $ 3 8507 Jan-19 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,793 18-134392 PA Total $4,793
18-134645 PA XIAOMING JI XIAOMING JI 1473 SIERRA CREEK WAY 9/14/2018 2,950 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $2,920 18-134645 PA Total $2,920
18-134812 PA LESLIE BOWMAN LESLIE BOWMAN 3615 NORCROSS COURT 10/17/2018 2,800 $ 8 Unappr (blank) Evergreen Marquee Evergreen Marquee $2,767 18-134812 PA Total $2,767
18-135094 PA HARRSON NGUYEN 3411 CASALINO COURT 9/28/2018 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,930 18-135094 PA Total $1,930
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 18-135242 PA HUNG ANDY AND YANG XIN 1799 SANTA LUCIA DRIVE 1/17/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,376 18-135242 PA Total $4,376
18-135351 PA ROMERO EDMUND 1032 SOUTH 11TH STREET 2/11/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,762 18-135351 PA Total $4,762
18-135374 PA ACTON CONSTRUCTION INC 1739 HARTE DRIVE 9/25/2018 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,404 18-135374 PA Total $4,404
18-135879 PA PALADIN DESIGN AND ENGINEERING BRENDAN CHAPMAN 286 NORTH 24TH STREET 9/27/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,800 18-135879 PA Total $4,800
18-136281 PA DEEPIT SHARMA DEEPIT SHARMA 656 CURTNER AVENUE 9/28/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,276 18-136281 PA Total $2,276
18-136358 PA OFER YEHIELLI OFER YEHIELLI 390 ARDIS AVENUE 9/28/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,058 18-136358 PA Total $4,058
18-137911 PA INNOVATIVE CONCEPTS JEFF GUINTA 1015 PHELPS AVENUE 10/18/2018 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,051 18-137911 PA Total $4,051
18-138268 PA GAFARE ROSA 10351 HAGA WAY 10/30/2018 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,927 18-138268 PA Total $1,927
18-138281 PA CYNTHIA LEVY 5190 HARWOOD ROAD 10/19/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,273 2/27/2019 12,800 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $12,569 18-138281 PA Total $14,841
18-138896 PA ZUNIGA MARY E AND LEONEL A 3267 PINEGATE WAY 10/15/2018 2,800 $ 8 Unappr (blank) Evergreen Marquee Evergreen Marquee $2,314 18-138896 PA Total $2,314
18-139266 PA TRAN HUONG GIANG AND VELASQUEZ JOHN 2383 PLEASANT ACRES DRIVE 10/25/2018 13,000 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $12,846 18-139266 PA Total $12,846
18-139603 PA JOLENE NOEL JOLENE NOEL 342 SOUTH 20TH STREET 2/5/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,762 18-139603 PA Total $4,762
18-139636 PA A.R.E. DESIGN GROUP JEFFREY ZAMORA 3253 RAMA DRIVE 12/19/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,266 18-139636 PA Total $2,266
18-139826 PA RUTH VITKOVITS RUTH VITKOVITS 1383 SPENCER AVENUE 11/3/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,390 18-139826 PA Total $4,390
18-140323 PA ELIS CEBALLOS ELIS CEBALLOS 924 HARLISS AV 8/30/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,711 18-140323 PA Total $4,711
18-140377 PA SON DINH SON DINH 3062 ROSE CREEK DRIVE 11/6/2018 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,924 18-140377 PA Total $1,924
18-141060 PA LALLA RAVI 992 SOUTH 12TH STREET 11/27/2018 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,785 18-141060 PA Total $4,785
18-141092 PA VMS CONSTRUCTION 3159 CAYMAN PL Unit 2 11/13/2019 14:19 2,950 $ 4 Unappr Dec-24 Berryessa CC Renovations Berryessa CC Renovations $391 18-141092 PA Total $391
18-141373 PA OXANA PUHARIC 263 WASHINGTON STREET 2/1/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,762 18-141373 PA Total $4,762
18-141389 PA CYNTHIA MACIEL CYNTHIA MACIEL 547 VERMONT STREET 1/4/2019 4,850 $ 3 437Q Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $4,770 18-141389 PA Total $4,770
18-141721 PA GHANBARI AHMAD AND MARIA L 1561 FOXWORTHY AVENUE 11/19/2018 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,390 18-141721 PA Total $4,390
18-141732 PA ROCHA LEONARDO 1475 MCKENDRIE STREET 12/7/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,778 18-141732 PA Total $4,778
18-142041 PA JESSICA ZHANG JESSICA ZHANG 375 HANSON AVENUE 5/13/2019 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,005 18-142041 PA Total $4,005
18-142046 PA ORTEGA JOEL AND LETICIA 25 PAQUITA ESPANA COURT 1/17/2019 14,700 $ 2 TBD Dec-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $14,457 18-142046 PA Total $14,457
18-142114 PA WARREN DESIGN DANIEL WARREN 1318 CHERRY AVENUE 11/9/2018 4,250 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,193 18-142114 PA Total $4,193
18-142443 PA MENDOZA SANDY M TRUSTEE 1557 MARTIN AVENUE 11/9/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,785 18-142443 PA Total $4,785
18-142570 PA SINGH BALJINDER AND KAUR SUKHVIR TRUSTEE 3884 REXWOOD COURT 11/26/2018 2,800 $ 8 TBD Jan-25 Evergreen Marquee Evergreen Marquee $2,763 18-142570 PA Total $2,763
18-142831 PA J. JOHN BLANKIER 2383 RENFIELD WAY 12/17/2018 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,758 18-142831 PA Total $2,758
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 18-143247 PA MUNOZ BUILDING MAINTENANCE AURORA MUNOZ12987 PFEIFLE AVENUE 3/13/2019 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,911 18-143247 PA Total $1,911
18-143277 PA GOLDBAR BUILDERS, LLC 1149 LOCUST STREET 11/21/2018 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,785 18-143277 PA Total $4,785
18-144005 PA GR RESIDENTIAL DESIGN SERVICE GUSTAVO ROJAS448 SOUTH 9TH STREET 1/7/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,770 18-144005 PA Total $4,770
18-144031 PA FIRST COMMUNITY HOUSING GEOFFREY MORGAN201 BASSETT STREET 3/5/2019 1,536,800 $ 3 8078 Oct-19 TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $456,246 TBD Apr-25
Northside Community Center HVAC
Replacement Northside Community Center HVAC Replacement $16,899 18-144031 PA Total $473,145
18-144735 PA ALL PHASE GENERAL CONSTRUCTION BRIAN LAM 3233 ANDORA DRIVE 12/12/2018 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,921 18-144735 PA Total $1,921
18-144750 PA MONARREZ ENEIDA 3210 PUMPHERSTON WAY 12/17/2018 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,758 18-144750 PA Total $2,758
18-145025 PA BORCEGUIN JOSEFINA ET AL 3850 ASHRIDGE LANE 1/14/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,754 18-145025 PA Total $2,754
18-145261 PA DENNIS HAYES 732 CHAPMAN STREET 12/14/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,778 18-145261 PA Total $4,778
18-145287 PA TCP-7E LLC west corner of N.7th Street and Empire Street (535 N 7TH ST)6/12/2019 1,096,100 $ 3 8507 Mar-20 St. James Park Phase I Reserve St. James Park Phase I Reserve $1,010,039 18-145287 PA Total $1,010,039
18-145370 PA BEAULIEU JOSEPH HECTOR N TRUSTEE 2368 WESTGATE AVENUE 5/10/2019 4,450 $ 6 424N Feb-23 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $4,346 18-145370 PA Total $4,346
18-145443 PA DERTHA MORENO DERTHA MORENO 2860 KLEIN ROAD 1/18/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,754 18-145443 PA Total $2,754
18-145650 PA RICHARD TAYLOR 578 CLIFTON AV 6/4/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,720 18-145650 PA Total $4,720
18-145764 PA GONZALEZ LETICIA AND ISIDRO ET AL 1061 PALM ST 12/9/2019 10:33 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,676 18-145764 PA Total $4,676
18-145801 PA ALTA CALIF/AUGUSTINE DESIGNS BARON R. AUGUSTINE 522 SOUTH 13TH STREET 2/5/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,762 18-145801 PA Total $4,762
18-145847 PA DANIEL N. ANDERSON DANIEL N. ANDERSON 1440 KINER AVENUE 12/11/2018 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,383 18-145847 PA Total $4,383
18-145853 PA MIDGLEN STUDIO SEAN HANEY 1563 HANCHETT AVENUE 3/14/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,754 18-145853 PA Total $4,754
18-146039 PA HUFF GEORGIE 645 NORTH 15TH STREET 4/2/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,745 18-146039 PA Total $4,745
18-146144 PA JOSE PLATA 4057 MIRA LOMA WAY 12/17/2018 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,921 18-146144 PA Total $1,921
18-146149 PA ALTA CALIF/AUGUSTINE DESIGNS BARON R. AUGUSTINE 1235 LOCUST STREET 1/29/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,770 18-146149 PA Total $4,770
18-146157 PA PARRA LEONEL AND MARICELA 423 MENKER AVENUE 5/23/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,737 18-146157 PA Total $4,737
18-146197 PA AMY GARDNER AMY GARDNER 2490 LOST OAKS DRIVE 12/13/2018 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,266 18-146197 PA Total $2,266
18-146243 PA GAVIOLA JON D AND EVELYN 3039 BAYBERRY LANE 2/27/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,749 18-146243 PA Total $2,749
18-146404 PA QAIS SBDIQI QAIS SBDIQI 2473 ROSLYN COURT 3/22/2019 1,950 $ 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge
Replacement Japanese Friendship Garden Taiko Bridge Replacement $0 18-146404 PA Total $0
18-146408 PA SHEN JIAN WEI AND SHANG HUI PING 1446 HELMOND LANE 12/14/2018 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,266 18-146408 PA Total $2,266
18-146412 PA SINGH PARM KHIAL AND SAINI SUKHJIT 3027 MOONSTAR COURT 12/14/2018 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,921 18-146412 PA Total $1,921
18-146415 PA PEDRO DIMACULANGAN HELEN CARRANZA 2565 SUGARPLUM DR Unit 2 9/3/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,715 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 18-146415 PA Total $2,715
18-146595 PA GAS STOP & MINI MART Chi Mai 2030 MONDIGO AV 11/13/2019 12:22 1,950 $ 8 425B Jul-21 Welch Park Playground Improvements Welch Park Playground Improvements $1,883 18-146595 PA Total $1,883
18-146683 PA MARIANA W. TARRAGO 467 PAMLAR AVENUE 12/21/2018 4,100 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,039 18-146683 PA Total $4,039
18-146689 PA JANTZ DANIEL WAYNE AND QUYEN NGUYEN 855 EAST JULIAN STREET 5/3/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,809 18-146689 PA Total $4,809
18-146700 PA BAINS JASWINDER S TRUSTEE & ET AL 2179 CUNNINGHAM COURT 2/6/2019 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,915 18-146700 PA Total $1,915
18-146830 PA WONG LEELAND AND CHEN KUOCHING 852 WAINWRIGHT DRIVE 3/13/2019 4,100 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,019 18-146830 PA Total $4,019
18-146831 PA REESE MONA LYN AND HASSING THOMAS 1009 NORTH 3RD STREET 12/17/2018 4,850 $ 3 437Q Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $414 18-146831 PA Total $414
18-146926 PA FREEMAN DESIGN GROUP JEREMY FREEMAN 512 SOUTH 5TH STREET 1/2/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,770 18-146926 PA Total $4,770
18-146958 PA KAVANAGH CONSTRUCTION CO INC SHANE KAVANAGH 467 MAYELLEN AVENUE 12/21/2018 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,778 18-146958 PA Total $4,778
18-147192 PA DELA CRUZ CRISTINA ET AL 2675 LANIER LANE 2/19/2019 1,950 $ 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge
Replacement Japanese Friendship Garden Taiko Bridge Replacement $0 18-147192 PA Total $0
18-147194 PA MOR LIBERTY 1726 GUADALUPE AVENUE 12/19/2018 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,383 18-147194 PA Total $4,383
18-147411 PA PLYLER STEVEN W 1963 BERNICE WAY 1/25/2019 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,262 18-147411 PA Total $2,262
18-147421 PA SCHERTLE RICHARD B AND ANGELA B 432 NORTH 16TH STREET 1/22/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,770 18-147421 PA Total $4,770
18-147818 PA MEGAN MACKH MEGAN MACKH 1140 LAURIE AVENUE 1/16/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,376 18-147818 PA Total $4,376
18-147892 PA SLC DESIGN SU-LING SLATON 4678 SAN LUCAS WAY 1/8/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,754 18-147892 PA Total $2,754
18-148001 PA CECILIA LU CECILIA LU 2905 ROSSMORE WAY 1/11/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,754 18-148001 PA Total $2,754
18-148072 PA ROMEO RICO ROMEO RICO 3841 LOS ALTOS COURT 1/14/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,754 18-148072 PA Total $2,754
18-148091 PA MENG KARIN TRUSTEE 1398 EAST SAN FERNANDO STREET 3/20/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,754 18-148091 PA Total $4,754
18-148092 PA PAUL BOYE PAUL BOYE 1351 NAGLEE AVENUE 1/16/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,770 18-148092 PA Total $4,770
18-148109 PA WRIGHT DZUNG T TRUSTEE & ET AL 1081 CAROLYN AVENUE 1/3/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,376 18-148109 PA Total $4,376
18-18128840 PA NGUYEN KHOA VAN TRUSTEE 1075 EAST WILLIAM STREET 8/3/2018 4,850 $ 3 TBD Apr-25 All Inclusive - Rotary Playgarden All Inclusive - Rotary Playgarden $4,807 18-18128840 PA Total $4,807
19-100040 PA STEPHEN KUO 970 ARNOLD WAY 4/10/2019 4,100 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,011 19-100040 PA Total $4,011
19-100244 PA TYRD TED YOUNG 2671 LEIGH AVENUE 3/12/2019 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,362 19-100244 PA Total $4,362
19-100247 PA DEBBIE OJEDA DEBBIE OJEDA 94 HOLLYWOOD AV 8/20/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,711 19-100247 PA Total $4,711
19-100252 PA KUMON OF SAN JOSE, CAPITOL & MONTEREY TED LEE 259 SUNOL ST 5/1/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,737 19-100252 PA Total $4,737
19-100259 PA DT QUALITY CONSTRUCTION 1370 CARTERWOOD PLACE 4/9/2019 1,950 $ 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge
Replacement Japanese Friendship Garden Taiko Bridge Replacement $0 19-100259 PA Total $0
19-100260 PA NAKASHIMA K STUART AND ANN TRUSTEE 1126 NORTH 2ND STREET 1/3/2019 4,850 $ 3 437Q Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $4,770 19-100260 PA Total $4,770
19-100479 PA KC BUILDERS GROUP INC ROLANDO LOERA 470 MAPLEWOOD AVENUE 2/5/2019 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,026 19-100479 PA Total $4,026
19-100590 PA TIMOTHY COLLINS 502 MORSE STREET 1/7/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,770 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 19-100590 PA Total $4,770
19-100815 PA VALDIVIA OLIVIA AND LIRA ROBERTO V TRUSTEE 1533 ORANGEWOOD DRIVE 3/14/2019 2,800 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $2,744 19-100815 PA Total $2,744
19-100897 PA STUDIO 3 DESIGN BESS WIERSEMA 128 CLEAVES AVENUE 1/30/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,770 19-100897 PA Total $4,770
19-100991 PA ELIAS JUAN AND HORTENSIA TRUSTEE 3565 PLEASANT ECHO DRIVE 1/10/2019 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,918 19-100991 PA Total $1,918
19-101018 PA NGUYEN LAN AND TRAN POLLY 713 LOS HUECOS DRIVE 1/14/2019 2,200 $ 2 TEMP_1191 Dec-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,164 19-101018 PA Total $2,164
19-101151 PA TURNER PAMELA MARIE TRUSTEE 890 RICHMOND AVENUE 2/4/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,762 19-101151 PA Total $4,762
19-101174 PA DALJIT DHALLU 3942 HOMEPARK COURT 1/11/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,754 19-101174 PA Total $2,754
19-101277 PA KUMON OF SAN JOSE, CAPITOL & MONTEREY TED LEE 257 SUNOL STREET 3/19/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,754 19-101277 PA Total $4,754
19-101339 PA STEFANKA VON BRZEKI STEFANKA VON BRZEKI 635 EISENHOWER DRIVE 1/11/2019 4,100 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,032 19-101339 PA Total $4,032
19-101686 PA JING TAN JING TAN 625 NORTH 15TH STREET 1/24/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,770 19-101686 PA Total $4,770
19-102091 PA A&L PARTNERS LLC SI NGUYEN 564 EAST EMPIRE STREET 3/1/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,754 19-102091 PA Total $4,754
19-102182 PA CALERO LOT #2 PARTNERS G.P. South side of Carlton Avenue, approximately 290 feet westerly of National Avenue (15980 CARLTON AV) 12/23/2019 11:14 30,200 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $29,118 19-102182 PA Total $29,118
19-102343 PA GATT ALEXIS AND LING YAZHU 679 NORTH 21ST STREET 3/27/2019 4,850 $ 3 437Q Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $4,754 19-102343 PA Total $4,754
19-102446 PA NULL Jung Le 15110 ROSEMAR AV 3/10/2021 15:23 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,839 19-102446 PA Total $1,839
19-103886 PA MANN JASPINDER K ET AL 3062 FLATER DRIVE 2/5/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,749 19-103886 PA Total $2,749
19-104389 PA DORI GLADDEN DORI GLADDEN 537 JACKSON STREET 5/20/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,737 19-104389 PA Total $4,737
19-105765 PA Aest Realty Arthur Lin 830 DELMAS AV 8/19/2019 4,450 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,322 19-105765 PA Total $4,322
19-105773 PA ESQUIBEL CARLOS 461 GREGORY STREET 4/19/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,745 19-105773 PA Total $4,745
19-105843 PA BETINA PHAM 3262 WHITESAND COURT 2/21/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,749 19-105843 PA Total $2,749
19-106272 PA SHEN JING/YANG FEIFEI 3192 ORIOLE DRIVE 2/19/2019 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,026 19-106272 PA Total $4,026
19-106624 PA HARDEEP JOHAR HARDEEP JOHAR 1384 MARIPOSA AV 6/19/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,720 19-106624 PA Total $4,720
19-107353 PA DINH NGUYEN 510 NORTH 5TH STREET, 5/17/2019 32,000 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $31,255 19-107353 PA Total $31,255
19-107873 PA NATHAN PHILIP AND ELIANA 1175 SIERRA AVENUE 4/18/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,745 19-107873 PA Total $4,745
19-107966 PA YOUSSEF SAMER E AND NEYMAN JULIANNA N TRUST 2237 GREY COURT 4/29/2019 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,250 19-107966 PA Total $2,250
19-108133 PA Anderson Brule Architects BRAD COX 1940 HICKS AVENUE 3/21/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,362 19-108133 PA Total $4,362
19-108479 PA IP JIMMY O AND EMILY Y TRUSTEE 3006 MILLBROOK DRIVE 3/25/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,744 19-108479 PA Total $2,744
19-108766 PA CYRUS AMIR AND MARLA J TRUSTEE 5531 LAUREN DRIVE 4/10/2019 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,250 19-108766 PA Total $2,250
19-108804 PA STEACY ROBIN E 2336 SAMARITAN DR 6/13/2019 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,238 19-108804 PA Total $2,238
19-108967 PA MICHAEL LEVINE 1047 LEONA COURT 3/14/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,362 19-108967 PA Total $4,362
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 19-109057 PA MACIAS RAFAEL G AND HUGOLINA M 261 NORTH 12TH STREET 3/11/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,754 19-109057 PA Total $4,754
19-109168 PA WANG JING ET AL 537 RICHMOND AVENUE 3/29/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,754 19-109168 PA Total $4,754
19-109879 PA ROB GARDENA Rob Gardena 3430 WOODSIDE LN 7/23/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,725 19-109879 PA Total $2,725
19-109880 PA 200 ASSOCIATES LLC ET AL 965 KATHERINE COURT 4/10/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,745 19-109880 PA Total $4,745
19-109924 PA TOMAI KNOPP TOMAI KNOPP 2095 COASTLAND AV 6/6/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,330 19-109924 PA Total $4,330
19-110132 PA OWEN GOODING OWEN GOODING 1069 CAROLA AVENUE 3/21/2019 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,019 19-110132 PA Total $4,019
19-110222 PA BAY HOME DESIGN AND CONSTRUCTION Jianping Wu 1302 CURTISS AV 3/30/2021 16:33 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,197 19-110222 PA Total $4,197
19-110226 PA HANOVER RS CONSTRUCTION LLC north west corner of West Julian Street and Stockton Avenue (715 W JULIAN ST) 6/28/2019 4,565,583 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $2,024,804 8723 Oct-21
TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $717,189 424N Feb-23 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $27,826 438A Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $2,815 19-110226 PA Total $2,772,635
19-110338 PA CARLINI KATHERINE TRUSTEE 1256 SINGLETARY AVENUE 5/7/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,737 19-110338 PA Total $4,737
19-110375 PA THINH NGUYEN 1459 EAST SAN FERNANDO STREET 3/18/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,754 19-110375 PA Total $4,754
19-110736 PA TARAKKUMAR DHANANI TARAKKUMAR DHANANI754 ROCKWOOD DRIVE 3/21/2019 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,019 19-110736 PA Total $4,019
19-110921 PA ELVIRA RASIDAGIC ELVIRA RASIDAGIC 2564 FOREST AVENUE 5/7/2019 2,400 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $2,344 19-110921 PA Total $2,344
19-110983 PA ARRIOLA CHRISTOPHER AND SONYA COTERO TRUSTE 1318 CRISTINA AV Unit 2 6/10/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,330 19-110983 PA Total $4,330
19-111008 PA WILLIAM RAHAL.COM 4796 TONINO DRIVE 5/9/2019 2,200 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,149 19-111008 PA Total $2,149
19-111367 PA LE NATALIE K TRUSTEE 3377 BAREOAK CT 7/29/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,725 19-111367 PA Total $2,725
19-112186 PA JACKSON MARIA D 2712 PLUMMER AVENUE 4/18/2019 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,354 19-112186 PA Total $4,354
19-112966 PA NULL PAUL YU Wu 1063 NOBLE LN Unit 2 8/2/2022 16:51 2,950 $ 4 Unappr Dec-24 CD 4 Unappropriated - New Fee Permanent ADA Ramp at Berryessa Community Center $106 19-112966 PA Total $106
19-113069 PA PHILIP BEITPOULICE 735 SOUTH 2ND STREET 5/29/2019 114,400 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $111,737 19-113069 PA Total $111,737
19-113217 PA GINA NGO GINA NGO 2997 CASTLETON DRIVE 4/8/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,740 19-113217 PA Total $2,740
19-113808 PA SARINA MCKINSTRY Sarina McKinstry 630 ELDEN DR 10/3/2019 17:53 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,306 19-113808 PA Total $4,306
19-114085 PA D CUBE STUDIO JUAN NAVARRO 920 IRONWOOD DRIVE 5/17/2019 4,450 $ 6 424N Feb-23 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $4,346 19-114085 PA Total $4,346
19-114141 PA JIMMY DINH DRAFTING JIMMY DINH 3604 COBBERT DRIVE 4/12/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,740 19-114141 PA Total $2,740
19-114186 PA HZR HOME DESIGNERS SILVERIO MADERA 392 MENKER AVENUE 4/15/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,745 19-114186 PA Total $4,745
19-114193 PA TAINA LEONID M AND ROBERTA J LEONID TAINA 458 STROUD PL Unit 2 10/16/2019 9:22 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,887 19-114193 PA Total $1,887
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 K HAMILTON K HAMILTON 1427 MERCER AVENUE 4/13/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,354 19-114203 PA Total $4,354
19-114214 PA GERARDO MENDOZA 619 N 12TH ST 7/1/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,720 19-114214 PA Total $4,720
19-114825 PA HORIZON REAL PROPERTIES HOLDING LLC Northeasterly corner of E. Santa Clara Street and N. 11th Street (525 E SANTA CLARA ST) 8/13/2019 1,943,600 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $1,887,902 19-114825 PA Total $1,887,902
19-114930 PA KIM NOVAK 5482 MARY JO WAY 4/22/2019 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,250 19-114930 PA Total $2,250
19-114974 PA TANG TIANHUA AND LI LI 321 N 9TH ST 7/1/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,720 19-114974 PA Total $4,720
19-115076 PA PROPERTY AT CAMP BELL LLC 253 SOUTH 20TH STREET 4/18/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,745 19-115076 PA Total $4,745
19-115123 PA HARO, RICHARD DRAFTING&PLANN MARK JENSEN843 JACKSON ST 8/29/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,711 19-115123 PA Total $4,711
19-115129 PA TANG TIANHUA AND LI LI 436 N 13TH ST 7/1/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,720 19-115129 PA Total $4,720
19-115184 PA SHLOMO DADON 2151 TULIP ROAD 5/13/2019 2,400 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $2,344 19-115184 PA Total $2,344
19-115312 PA NGUYEN PHUOC HAI N 475 S DANIEL WY 6/6/2019 4,100 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $3,990 19-115312 PA Total $3,990
19-115583 PA TALITA SOZKESEN TALITA SOZKESEN 2228 MARQUES AVENUE 5/31/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,346 19-115583 PA Total $4,346
19-115601 PA OCEANSIDE PROPERTY MANAGEMENT SARA STAUFFER 15670 WOODARD RD 7/8/2019 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,238 19-115601 PA Total $2,238
19-115684 PA VICKI DAUS VICKI DAUS 2091 ARDIS DRIVE 4/23/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,354 19-115684 PA Total $4,354
19-115715 PA HUERTA EDUARDO AND DURAN SANDRA 1193 SOUTH 8TH STREET 4/23/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,745 19-115715 PA Total $4,745
19-116493 PA RAJEEV SIVARAM RAJEEV SIVARAM 1043 HARLAN DRIVE 5/15/2019 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $4,005 19-116493 PA Total $4,005
19-116495 PA ERIC RUBIO ERIC RUBIO 2942 BRADBURY DRIVE 4/26/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,740 19-116495 PA Total $2,740
19-116697 PA ESPINAL HENRY A E AND LILIS K 450 ROSEWOOD AVENUE 5/16/2019 4,100 $ 1 421S Mar-20 Hamann Park Tot Lot Renovation Hamann Park Tot Lot Renovation $4,005 19-116697 PA Total $4,005
19-116808 PA KARI BRISKI KARI BRISKI 1246 CURTISS AVENUE 5/13/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,346 19-116808 PA Total $4,346
19-117215 PA PATRICIA CORREA PATRICIA CORREA 1221 SANDRA DRIVE 5/30/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,346 19-117215 PA Total $4,346
19-117682 PA Teresa Fernandez 1298 MICHIGAN AV 11/18/2019 11:52 1,700 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $1,642 19-117682 PA Total $1,642
19-118135 PA STUDIO 61 ARCHITECTS, INC FRANK HO 3147 CORBY DRIVE 5/7/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,735 19-118135 PA Total $2,735
19-118238 PA JAMES SHEA JAMES SHEA 347 NORTH 5TH STREET 5/8/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,737 19-118238 PA Total $4,737
19-118285 PA MERCEDES RAMOS Mercedes Ramos 380 RODEO CT Unit 2 8/1/2019 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,894 19-118285 PA Total $1,894
19-118810 PA MALNEVA MARIYA AND MALNEV YURIY 1294 E SAN FERNANDO ST 6/19/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,720 19-118810 PA Total $4,720
19-118844 PA MURATA DAVID 572 HULL AVENUE 5/15/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,346 19-118844 PA Total $4,346
19-119399 PA THOMAS KUCEK 1172 MEREDITH AVENUE 5/15/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,346 19-119399 PA Total $4,346
19-119753 PA HAIPING WANG HAIPING WANG 5416 CLOVERCREST DRIVE 5/22/2019 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,246 19-119753 PA Total $2,246
19-119957 PA ZAR N. ASLAN ZAR N. ASLAN 1189 GLENN AVENUE 5/20/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,346 19-119957 PA Total $4,346
19-120608 PA ALISON LOVE 2532 LANSFORD AVENUE 5/24/2019 4,450 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,446 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 19-120608 PA Total $4,446
19-120642 PA MARIANA WILLIAMS TARRAGO MARIANA WILLIAMS TARRAGO 1177 HANCHETT AVENUE 5/23/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,737 19-120642 PA Total $4,737
19-120885 PA TSAI BENJAMIN AND WU LILY TRUSTEE 1059 SOUTH 7TH STREET 5/29/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,737 19-120885 PA Total $4,737
19-120889 PA GOLDBAR BUILDERS, LLC GREG POPOVICH 834 PACIFIC AVENUE 5/24/2019 4,850 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,737 19-120889 PA Total $4,737
19-121800 PA ACTON CONSTRUCTION INC MARIANA WILLIAMS-TARRAGO 170 S 14TH ST 6/4/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,720 19-121800 PA Total $4,720
19-122199 PA RUIYI ZHENG ruiyi zheng 1690 LIVERPOOL AV 7/24/2019 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,238 19-122199 PA Total $2,238
19-122567 PA CEREGHINO DEBORAH ET AL 1181 DEAN AV 6/11/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,330 19-122567 PA Total $4,330
19-122586 PA HUI YI HUI YI 1239 E SAN FERNANDO ST Unit 2 7/15/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,720 19-122586 PA Total $4,720
19-122691 PA XIA HUANG Xia Huang 3082 PEPPERMINT DR 10/1/2019 14:00 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,709 19-122691 PA Total $2,709
19-122812 PA SHEN JIANJUN AND GUAN QIUXIA 3333 DELTA RD Unit 2 6/12/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,725 19-122812 PA Total $2,725
19-123034 PA RHYNA ORILLANEDA RHYNA ORILLANEDA 2665 ORINDA DR 6/20/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,725 19-123034 PA Total $2,725
19-123073 PA IRON ROOTS CONSTRUCTION INC. BORIS RODRIGUEZ 1222 ALMADEN AV Unit 2 8/9/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,711 19-123073 PA Total $4,711
19-123085 PA SAGRI AMIR G AND QAZI ALIYA 15049 UNION AV Unit 2 1/7/2020 10:45 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,214 19-123085 PA Total $2,214
19-123093 PA SHOUMAN AHMAD 4490 BELVEDERE DR 12/4/2019 14:55 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,953 19-123093 PA Total $3,953
19-124015 PA INNOVATIVE CONCEPTS JEFF GUINTA 1946 COTTLE AV 6/19/2019 4,450 $ 6 8532 Mar-20 Res: Del Monte Park Phase 3 Res: Del Monte Park Phase 3 $4,330 19-124015 PA Total $4,330
19-124221 PA PATRICK SARGENT BUILDER 5121 BUCKNALL RD 6/17/2019 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,990 19-124221 PA Total $3,990
19-124499 PA MOJICA VICTOR TRUSTEE 2902 VIVIAN LN 8/16/2019 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,322 19-124499 PA Total $4,322
19-124984 PA DO JOHNSON AND LE THUY N TRUSTEE 4178 MITZI DR 9/25/2019 4,100 $ 1 424B Sept-24 Cypress Community Center Roof
Replacement Project Savings: Cypress Community Center Roof Replacement $3,975 19-124984 PA Total $3,975
19-125011 PA RICHARD BERTMAN RICHARD BERTMAN 145 S 17TH ST 6/21/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,720 19-125011 PA Total $4,720
19-125201 PA MORALES MANUEL JELANI ET AL 1102 AUDUBON DR 6/24/2019 1,950 $ 7 8795 Feb-24 Project Savings: Alma Community Center
Kitchen Remediation Project Savings: Alma Community Center Kitchen Remediation $1,898 19-125201 PA Total $1,898
19-126688 PA DAFILI RAZHMOU DAFILI RAZHMOU 4148 MITZI DR 8/16/2019 4,100 $ 1 424B Sept-24 Cypress Community Center Roof
Replacement Project Savings: Cypress Community Center Roof Replacement $1,463 19-126688 PA Total $1,463
19-126853 PA STEVE EASTHOUSE STEVE EASTHOUSE 1703 HILLSDALE AV Unit 2 7/9/2019 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,238 19-126853 PA Total $2,238
19-127233 PA SCHULTZ DONALD A ET AL 454 N 21ST ST 10/21/2019 14:52 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,693 19-127233 PA Total $4,693
19-127641 PA SHIU CHENG Shiu Cheng 1031 HARLAN DR 10/18/2019 11:09 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,967 19-127641 PA Total $3,967
19-128151 PA KC BUILDERS GROUP INC 1679 LONGVIEW ST 8/7/2019 1,950 $ 7 8795 Feb-24 Project Savings: Fair Swim Center
Improvements Project Savings: Fair Swim Center Improvements $1,894 19-128151 PA Total $1,894
19-128314 PA CHALLA PRABHAKAR N AND GNANA P TRUSTEE 3313 VILLA CONTESSA CT 9/23/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,715 19-128314 PA Total $2,715
19-129548 PA BLMIR CAUSEVIC BLMIR CAUSEVIC 4336 HENDRIX WY 7/26/2019 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,238 19-129548 PA Total $2,238
19-129587 PA LOPEZ LUIS F 2036 CUNNINGHAM AV 8/5/2019 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,983 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 19-129587 PA Total $1,983
19-129613 PA D T BUGAY ARCHITECTURE INC DIONY BUGAY 2887 RIEDEL CT 7/24/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,725 19-129613 PA Total $2,725
19-129648 PA ROSA LANTO Rosa Lanto 184 N 31ST ST 9/18/2019 1,950 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $1,891 19-129648 PA Total $1,891
19-131053 PA DIEGO VALENCIA 1839 TAMPA WY Unit 2 7/30/2019 1,950 $ 7 8795 Feb-24 Project Savings: Fair Swim Center
Improvements Project Savings: Fair Swim Center Improvements $752 19-131053 PA Total $752
19-131455 PA STUDIO 3 DESIGN BESS WIERSEMA westerly terminus of Tiffany Canyon Court (1364 TIFFANY CANYON CT) 8/2/2019 17,300 $ 10 Unappr Oct-22 Project Savings: In-Lieu Fee Refund Project Savings: In-Lieu Fee Refund $1,564 Dec-24 Project Savings: In-Lieu Fee Refund Project Savings: In-Lieu Fee Refund $9 19-131455 PA Total $1,573
19-131721 PA ARISTEO HERNANDEZ SUAREZ aristeo hernandez suarez 2796 CHOPIN AV Unit 2 8/1/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,720 19-131721 PA Total $2,720
19-131977 PA JOEY NGYUEN Joey Ngyuen 2915 VANPORT DR Unit 2 8/1/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,720 19-131977 PA Total $2,720
19-132736 PA REN YUHONG 755 E ST JAMES ST 8/9/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,711 19-132736 PA Total $4,711
19-132947 PA DRAFTING SERVICES TUAN TRINH 691 ELDEN DR Unit 2 8/7/2019 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,322 19-132947 PA Total $4,322
19-133125 PA ROBERT DRAFTING SERVICES ROBERT NGUYEN 3843 MARFRANCE DR 8/8/2019 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,894 19-133125 PA Total $1,894
19-133309 PA ROSALES JUAN M AND CARMEN A 2758 AIDA AV 9/6/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,715 19-133309 PA Total $2,715
19-133406 PA SATO YOSH TRUSTEE & ET AL 670 N 5TH ST 8/9/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,711 19-133406 PA Total $4,711
19-133981 PA CISNEROS DANIEL C AND EVELYN L 1457 POMONA AV 8/27/2019 4,850 $ 7 8726 Mar-23 Project Savings: Fair Swim Center
Improvements Elia Park / Alma Ave & Sanborn Reserve $0
TBD Feb-25
Project Savings: Fair Swim Center
Improvements Elia Park / Alma Ave & Sanborn Reserve $4,711 19-133981 PA Total $4,711
19-134534 PA HUSTED CONSTRUCTION, INC BRIAN HUSTED 12779 LANTANA AV 8/26/2019 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,983 19-134534 PA Total $3,983
19-134569 PA PHAM HAI T AND NGUYEN MINHCHAU V 3010 MILLBROOK DR Unit 2 8/19/2019 2,800 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $2,720 19-134569 PA Total $2,720
19-135689 PA A Z GENERAL CONSTRUCTION DAVID LE 2931 PHILIP CT Unit 2 9/4/2019 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,891 19-135689 PA Total $1,891
19-135786 PA TOTAL HARDWOOD FLOORING 3132 YAKIMA CL Unit 2 10/10/2019 9:06 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,887 19-135786 PA Total $1,887
19-136017 PA SUMMER CONST CONSULTING LLC 4132 MORELAND WY 11/1/2019 9:04 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,960 19-136017 PA Total $3,960
19-137704 PA VILLARREAL DAVID A AND FLORA M TRUSTEE 170 N 6TH ST Unit 2 9/5/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,702 19-137704 PA Total $4,702
19-138401 PA HARIPRASAD SUDARSANAN Hariprasad Sudarsanan1849 POTRERO DR 9/26/2019 4,450 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $4,314 19-138401 PA Total $4,314
19-138455 PA NGO DIEP KHAC AND VUONG HONG T 612 S 12TH ST Unit 2 9/18/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,702 19-138455 PA Total $4,702
19-138561 PA FIRST CONSULTING GROUP 3104 BRANDYWINE DR Unit 2 10/4/2019 10:40 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,887 19-138561 PA Total $1,887
19-138621 PA CANDANCE EGGLESTON candance eggleston 421 S 15TH ST 9/13/2019 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,785 19-138621 PA Total $4,785
19-138840 PA MUNOZ BUILDERS Munoz Builders 339 N 7TH ST Unit 2 10/15/2019 14:22 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,693 19-138840 PA Total $4,693
19-139205 PA PALADIN DESIGN AND ENGINEERING BRENDAN CHAPMAN 4988 ADAIR WY Unit 2 10/1/2019 10:20 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,225 19-139205 PA Total $2,225
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 19-139748 PA SANDRA DURAN 1137 S 8TH ST 2/27/2020 11:36 4,850 $ 3 415I Mar-23 NSP- Pellier Park NSP- Pellier Park $4,661 19-139748 PA Total $4,661
19-139851 PA DIAZ RALPH 1572 STANHOPE CT Unit 2 9/18/2019 2,800 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $2,715 19-139851 PA Total $2,715
19-141001 PA JUNE GUNAWAN June Gunawan 3488 GAMAY CT Unit 2 9/26/2019 1,950 $ 8 422Y Jul-20 TRL: Thompson Crk (Quimby-Aborn) TRL: Thompson Crk (Quimby-Aborn) $1,891 19-141001 PA Total $1,891
19-142860 PA HWU SUI AND JON 387 S 22ND ST 10/17/2019 15:02 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,693 19-142860 PA Total $4,693
19-142865 PA ANNALISA SCHAUB Annalisa Schaub 2297 RADIO AV Unit 2 11/4/2019 9:37 4,450 $ 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $58 19-142865 PA Total $58
19-143116 PA FREDERICK WALTERS Frederick Walters 2359 RICHLAND AV 10/16/2019 8:54 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,306 19-143116 PA Total $4,306
19-143175 PA TEJASVI NUTHALAPATI AND PRANAV MANDAVA 363 N 9TH ST 10/7/2019 14:00 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,693 19-143175 PA Total $4,693
19-143386 PA AARON CLARK AARON CLARK 2080 CUNNINGHAM AV Unit 2 10/8/2019 10:43 1,950 $ 8 425B Jul-21 Welch Park Playground Improvements Welch Park Playground Improvements $1,887 19-143386 PA Total $1,887
19-143568 PA NGUYEN JIM ET AL 16 FORTROSE CT 11/26/2019 13:52 2,200 $ 2 TEMP_1191 Dec-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,125 19-143568 PA Total $2,125
19-143584 PA MARIE MEACHAM Marie Meacham 129 W WILLIAM ST 10/15/2019 12:37 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,693 19-143584 PA Total $4,693
19-143883 PA Century 21 Alpha Jacy Truong 2936 WILLIAMS RD Unit 2 10/10/2019 15:23 4,100 $ 1 421S Aug-24 Cypress Community Center Roof
Replacement Project Savings: Cypress Community Center Roof Replacement $3,967 19-143883 PA Total $3,967
19-144477 PA ROUSH LUKAS M AND BROOKE O 555 S 16TH ST 10/18/2019 16:05 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,693 19-144477 PA Total $4,693
19-144757 PA PINA ARNULFO AND MARIA 4194 SANTA SUSANA WY Unit 2 10/29/2019 12:18 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,887 19-144757 PA Total $1,887
19-145607 PA PRADO GUILLERMO AND MARIA 829 S 7TH ST Unit 2 10/24/2019 9:34 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,693 19-145607 PA Total $4,693
19-145645 PA PRADO GUILLERMO AND MARIA 1567 CITRUS GROVE CT Unit 2 10/24/2019 9:34 2,800 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $2,709 19-145645 PA Total $2,709
19-147081 PA CG-AQ 477 SOUTH MARKET STREET LLC Southeast corner of Balbach Street and S Market Street (477 S MARKET ST) 3/27/2020 11:10 2,260,498 $ 3 8534 Jul-20 North San Pedro Area Parks Reserve North San Pedro Area Parks Reserve $1,672,777 403L Jul-20 North San Pedro Area Parks Reserve North San Pedro Area Parks Reserve $414,464 415I Mar-23 NSP- Pellier Park NSP- Pellier Park $81,243 19-147081 PA Total $2,168,485
19-147099 PA SINGH SUKHWANT AND RANI SITA 13076 POTTS DR Unit 2 11/4/2019 15:21 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,883 19-147099 PA Total $1,883
19-147169 PA NULL Harry Mehta 6378 PEARLROTH DR 4/21/2022 8:58 2,200 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,054 19-147169 PA Total $2,054
19-147941 PA RIDGECREST GROUP Northeast corner Joseph Avenue and Shamrock Drive. (2898 JOSEPH AV) 11/8/2019 11:21 53,500 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $51,671 19-147941 PA Total $51,671
19-148220 PA CARLOS RAFAEL P 11751 SOUTHWOOD DR 11/12/2019 9:32 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,960 19-148220 PA Total $3,960
19-149547 PA ISSA MICHAEL AND JULIA 1580 MARIETTA DR Unit 2 11/22/2019 12:28 2,300 $ 9 8791 Feb-24 Camden Community Center Reserve Camden Community Center Reserve $2,221 19-149547 PA Total $2,221
19-150201 PA DHALIWAL AMRITPAL S 4249 SAN MIGUEL WY 11/19/2019 15:00 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,883 19-150201 PA Total $1,883
19-150960 PA Quetzal Gardens L.P. 7 N KING RD 1/6/2020 10:03 224,035 $ 5 430I Mar-22 Alum Rock Youth Center HVAC Replacement Alum Rock Youth Center HVAC Replacement $8,892 19-150960 PA Total $8,892
19-150997 PA XIAOXUE YANG 1030 VINE ST 12/2/2019 12:51 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,676 19-150997 PA Total $4,676
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 19-151442 PA CHUAN WANG Chuan Wang 1961 CEYLON AV 11/26/2019 15:39 1,950 $ 8 425B Jul-21 Welch Park Playground Improvements Welch Park Playground Improvements $1,883 19-151442 PA Total $1,883
19-152085 PA VAISHNAV ABHIJITH P 437 MENKER AV 12/3/2019 10:46 4,850 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,676 19-152085 PA Total $4,676
19-152247 PA SINGH MAJER AND KAUR JASWINDER ET AL 1057 SADDLEWOOD DR 12/3/2019 15:32 1,950 $ 7 430O Mar-25 Alma CC Renovation Alma CC Renovation $416 19-152247 PA Total $416
19-152606 PA BORIN PHANG 1811 WINTERPARK WY 12/9/2019 11:21 1,950 $ 8 425B Jul-21 Welch Park Playground Improvements Welch Park Playground Improvements $1,880 19-152606 PA Total $1,880
19-152932 PA SESHAT DESIGN LINDA HINCKLE 3179 RAMA DR 1/21/2020 11:06 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,214 19-152932 PA Total $2,214
19-152955 PA NULL Anna wu 1253 WABASH ST 4/21/2021 12:41 11,200 $ 4 7644 Dec-24 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $10,552 19-152955 PA Total $10,552
19-153306 PA THU HA THI NGUYEN 2807 CRAMER CL 12/16/2019 13:07 1,950 $ 7 430O Mar-25 Alma CC Renovation Alma CC Renovation $1,880 19-153306 PA Total $1,880
19-153432 PA ABODU INC JOHN GEARY 3007 HIGH MEADOW LN 12/10/2019 16:03 2,800 $ 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $2,513 19-153432 PA Total $2,513
19-153969 PA SOLORIO SANTIAGO 10198 SYLVANDALE AV 12/13/2019 10:33 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,880 19-153969 PA Total $1,880
19-154551 PA AYATOLLAHI FATIMA L 829 S MONROE ST 12/19/2019 14:29 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,953 19-154551 PA Total $3,953
19-154577 PA DIAZ JOSE DE JESUS TRUSTEE 13126 PFEIFLE AV 12/23/2019 12:27 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,880 19-154577 PA Total $1,880
19-155071 PA CHARITIES HOUSING Kathy Robinson west side of Page Street approximately 210 feet southerly of West San Carlos Street (329 PAGE ST) 11/24/2020 11:18 319,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $304,334 19-155071 PA Total $304,334
19-155270 PA BENJAMIN PHILIPS BENJAMIN PHILIPS 15118 BEL ESTOS DR 1/10/2020 15:25 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,214 19-155270 PA Total $2,214
19-155802 PA QUACH TAM TRUSTEE & ET AL Tam Quach 4793 WHITETAIL LN Unit 2 12/27/2020 11:21 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,649 19-155802 PA Total $2,649
20-103667 PA WHITCOMB KATHLEEN L TRUSTEE 2234 FOXWORTHY AV 1/29/2020 11:55 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,214 20-103667 PA Total $2,214
20-103733 PA NULL Nghi Tran 1557 MEADOW GLEN CT 11/9/2022 19:26 2,800 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,592 20-103733 PA Total $2,592
20-104028 PA Liudmila Umeslakkht 350 HANSON AV 7/7/2020 8:40 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,906 20-104028 PA Total $3,906
20-104071 PA LUU KIM TRONG AND YAUNG BARBARA HOE 366 SPAR AV 3/16/2020 11:47 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,933 20-104071 PA Total $3,933
20-104148 PA KEITH CHAO 4140 DE MILLE DR 6/9/2020 15:16 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,906 20-104148 PA Total $3,906
20-105163 PA AFFIRMED HOUSING GROUP southwest side of Alum Rock Avenue west of Foss Avenue (2348 ALUM ROCK AV) 12/1/2020 17:03 99,000 $ 5 437S Feb-24 All Inclusive Playground -Emma Prusch Project Savings: All Inclusive Playground -Emma Prusch $0 TBD Jan-25 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $257,087 20-105163 PA Total $257,087
20-105438 PA David Barry 777 LENZEN AV 10/8/2020 10:47 4,850 $ 6 424N Feb-21 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $4,621 20-105438 PA Total $4,621
20-107638 PA NULL Veronica Rodriguez 10460 CLAYTON RD Unit 2 8/19/2021 16:04 1,950 $ 5 438N Jun-24 Project Savings: Mount Pleasant Park Tennis
Courts Resurfacing Project Savings: Mount Pleasant Park Tennis Courts Resurfacing$1,331 20-107638 PA Total $1,331
20-107871 PA SHI XUN AND YU LELE Xun Shi 1477 CHERRYDALE DR 2/3/2021 10:06 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,200 20-107871 PA Total $4,200
20-109172 PA WESTERN GENERAL CONSTRUCTION INC. DANNY TRAN 1074 MACHADO LN 2/11/2021 6:54 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,840 20-109172 PA Total $1,840
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 20-110192 PA Binh Bui 4556 TERRA PL 9/11/2020 14:35 2,800 $ 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $2,668 20-110192 PA Total $2,668
20-112818 PA GOVIND VARSHNEY 3970 SAMSON WY 1/15/2021 12:32 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,175 20-112818 PA Total $2,175
20-113257 PA PHILIP BEITPOULICE east side of South 22nd Street approximately 250 feet southerly of East Santa Clara Street (28 S 22ND ST) 7/12/2021 9:16 103,600 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $97,319 20-113257 PA Total $97,319
20-113865 PA Caroline Phan 344 JEROME ST 6/3/2020 17:04 4,450 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,239 20-113865 PA Total $4,239
20-114300 PA NULL Arthur Lin 1015 WILLOW GLEN WY 4/8/2021 12:14 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,192 20-114300 PA Total $4,192
20-115622 PA LYNN TRUONG Lynn Truong 3830 ASHRIDGE LN 4/29/2020 2,800 $ 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $2,682 20-115622 PA Total $2,682
20-117044 PA BRUCE DEREMER 1864 DRY CREEK RD Unit 2 8/12/2020 16:52 4,450 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,239 20-117044 PA Total $4,239
20-121931 PA NULL Aimee Buccellato 1196 CLARK ST Unit 2 4/29/2021 8:45 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,192 20-121931 PA Total $4,192
20-124108 PA HONG WYNN 1685 LUCRETIA AV 6/26/2020 14:02 1,950 $ 7 8795 Dec-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,858 20-124108 PA Total $1,858
20-124136 PA ZHENGANG XIA zhengang xia 389 SAN TOMAS AQUINO RD Unit 2 7/29/2020 10:36 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,906 20-124136 PA Total $3,906
20-125501 PA NULL Tam Quach 621 GAUNDABERT LN 3/30/2022 36,000 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $33,635 20-125501 PA Total $33,635
20-126294 PA AMARJIT KOONER 2626 SEQUOIA CREEK DR 7/13/2020 14:31 18,600 $ 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $17,720 20-126294 PA Total $17,720
20-128105 PA MODERN EMPATHY David Klein 643 ALBION DR 2/26/2021 13:07 2,200 $ 10 Unappr Dec-24 Almaden Lake Park Playground and
Restroom Improvements Almaden Lake Park Playground and Restroom Improvements $1,364 20-128105 PA Total $1,364
20-128253 PA ABC CONSTRUCTION Arthur Lin 1238 BLEWETT AV 2/2/2021 15:00 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,200 20-128253 PA Total $4,200
20-130220 PA CLEVER ELECTRIC MY NGO 3043 REMINGTON WY 8/9/2020 9:22 2,800 $ 8 424U Feb-21 Evergreen Community Center Improvements Evergreen Community Center Improvements $2,668 20-130220 PA Total $2,668
20-134584 PA anhtuan truong 950 THELMA WY 9/11/2020 12:52 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,858 20-134584 PA Total $1,858
20-134819 PA LO CURTO CRAIG J TRUSTEE craig locurto 701 ELDEN DR 3/16/2021 11:41 4,450 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,197 20-134819 PA Total $4,197
20-135635 PA ADG CONSTRUCTION INC Gonzalo Quiroz 1457 MYRTLE AV 8/3/2021 16:33 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,159 20-135635 PA Total $2,159
20-137764 PA HUYNH ANGELA TIEN 1930 LOCH NESS WY 5/25/2022 16:15 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,612 20-137764 PA Total $2,612
20-138094 PA LUN LUN CHAN west side of Water Street, approximately 130 feet southerly of Southside Drive (3111 WATER ST) 11/3/2021 13:56 52,000 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $48,709 20-138094 PA Total $48,709
20-138186 PA Angela Tiao 1716 SCOTT ST 10/13/2020 15:24 4,850 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,621 20-138186 PA Total $4,621
20-138517 PA Hang Yuan 1911 CLEVELAND AV 10/17/2020 0:07 4,850 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,621 20-138517 PA Total $4,621
20-139483 PA Cuong Nguyen 1651 PARKSIDE AV 10/9/2020 10:30 4,450 $ 6 424N Feb-21 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $4,239 20-139483 PA Total $4,239
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 20-139902 PA NGUYEN DESTINIE A DESTINE NGUYEN 529 CONTI CT 4/8/2021 15:52 1,950 $ 7 430O Mar-25 Tully Road Ballfields Dog Park Improvements Tully Road Ballfields Dog Park Improvements $1,623 20-139902 PA Total $1,623
20-140098 PA LE QUYEN N QUYEN LE 3022 BRANDYWINE DR 10/23/2020 15:07 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,858 20-140098 PA Total $1,858
20-143124 PA xiaodong li southeasterly corner of Mendenhall Drive and Hamilton Avenue (4094 HAMILTON AV) 11/13/2020 13:31 6,600 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $6,288 11/18/2020 9:40 27,000 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $25,722 20-143124 PA Total $32,010
20-143940 PA SOHI SATVIR KAUR TRUSTEE Satvir Sohi 1678 BAGPIPE WY 9/9/2021 13:38 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $0 20-143940 PA Total $0
20-144500 PA BASCOM STATION RESIDENTIAL LLC PETER BERITZHOFF northeast corner of South Bascom Avenue and Southwest Expressway (1330 S BASCOM AV) 3/14/2022 14:53 9,259,527 $ 6 423B Sept-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $151,842 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $142,200 434V Feb-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $10,184 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $3,544,206 437R Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $88,584 437W Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $9,047 438B Feb-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $6,131 TBD Dec-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,645,122 TBD- 423B Feb-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $52,049 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 20-144500 PA Total $7,649,366
20-145573 PA ZOOM David Diaz 1253 SETTLE AV 5/4/2021 9:42 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,188 20-145573 PA Total $4,188
20-146274 PA LISA NUNES 726 HARRISON ST 12/23/2020 8:51 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,210 20-146274 PA Total $4,210
20-146275 PA NUNES PAUL R AND LISA M LISA NUNES 724 HARRISON ST 12/23/2020 8:56 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,210 20-146275 PA Total $4,210
20-146720 PA HELDA MARTIN jennifer salas 1335 BIRD AV 11/27/2020 18:36 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,239 20-146720 PA Total $4,239
20-147153 PA NULL Diane Kai 1881 DRY CREEK RD 1/5/2022 11:57 4,100 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,836 20-147153 PA Total $3,836
20-147171 PA Granite Ridge Properties, LLC. Sachneel Patel 1750 DRY CREEK RD 12/23/2020 10:46 58,800 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $55,629 20-147171 PA Total $55,629
20-147996 PA TIFFANY DE GROOT 12730 CAMROSE AV 4/22/2021 20:23 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,863 20-147996 PA Total $3,863
20-148109 PA Michael Oxsen 1388 DRY CREEK RD 4/15/2021 11:42 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,192 20-148109 PA Total $4,192
20-148122 PA NULL Aram Reddy 860 S 8TH ST 10/6/2021 13:03 4,850 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,546 20-148122 PA Total $4,546
20-148258 PA Iracy P Dresser 1662 CHERRY AV 12/9/2020 9:06 29,400 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $27,815 20-148258 PA Total $27,815
20-148404 PA NULL Bich Nguyen 3125 LUDLOW CT 6/21/2021 17:03 2,800 $ 8 430Q Mar-22 Meadowfair Park Restroom Renovation Meadowfair Park Restroom Renovation $2,630 20-148404 PA Total $2,630
20-149185 PA T SQUARE CONSULTING GROUP Lin Zhu 4160 MITZI DR 2/5/2021 19:29 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,870 20-149185 PA Total $3,870
20-149198 PA ALIS CONSTRUCTION & REMODEL Mehrdad Zamani 1710 FOXWORTHY AV 12/16/2020 11:34 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,176 20-149198 PA Total $2,176
20-150161 PA XUAN LAM XUAN LAM 1201 S KING RD Unit 2 1/29/2021 16:15 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,844 20-150161 PA Total $1,844
20-150193 PA NULL nhien le 1011 GRIDLEY ST Unit 2 6/10/2021 15:16 2,950 $ 5 438N Jun-24 Cimarron Basketball Court Resurfacing Cimarron Basketball Court Resurfacing $1,016 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 20-150193 PA Total $1,016
20-150227 PA ramon hernandez north side of Norwood Avenue, approximately 110 feet westerly of Norcross Drive (3539 NORWOOD AV) 12/28/2020 12:09 55,800 $ 8 Unappr (blank) Groesbeck Hill Park Basketball Court
Renovation Groesbeck Hill Park Basketball Court Renovation $5,761 20-150227 PA Total $5,761
20-150582 PA NULL Ricky Nguyen 2880 ARMSTEAD CT 2/11/2021 12:31 2,800 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $2,643 20-150582 PA Total $2,643
21-010408 PA VISCUSI ELSON, LLC Christopher Elson 2226 COASTLAND AV 1/6/2021 13:33 4,450 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,256 21-010408 PA Total $4,256
21-011022 PA THU DUC GARDEN HOMES LLC Quanglam Le 3118 GARDEN AV 4/14/2021 16:42 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,837 21-011022 PA Total $1,837
21-011025 PA Marisol Arreola 295 WILLOW ST Unit 2 1/15/2021 19:57 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,587 21-011025 PA Total $4,587
21-012109 PA NULL Yifang Yang 1479 BONGATE CT 5/27/2021 10:43 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,858 21-012109 PA Total $3,858
21-012234 PA SATELLITE AFFORDABLE HOUSING ASSOCIATES Evelyn Perdomo South East corner of Balbach and South Almaden Blvd (500 ALMADEN BL) 3/2/2021 15:01 870,791 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $304,674 434D Feb-23
FY22-23 Proposed: Spartan Keyes
Development Reserve Spartan Keyes Park Development $182,586 21-012234 PA Total $487,260
21-012256 PA AN KY CONSTRUCTION INC Hung Tu 473 S HENRY AV 1/20/2021 16:47 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,878 21-012256 PA Total $3,878
21-013632 PA THU DUC GARDEN HOMES LLC Quanglam Le 72 SUTTER ST Unit 2 2/5/2021 9:07 4,850 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $4,577 21-013632 PA Total $4,577
21-014441 PA Jackson Dovey 1915 EMORY ST 2/10/2021 22:31 4,850 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,577 21-014441 PA Total $4,577
21-014647 PA NULL Bach Lan Le 1587 POMONA AV 4/4/2023 10:23 4,850 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $4,456 21-014647 PA Total $4,456
21-014658 PA NULL Mai Vy Nguyen 3908 ARDEN FARMS PL Unit 2 6/29/2021 17:51 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,832 21-014658 PA Total $1,832
21-015220 PA TU HAO LLC VY NGUYEN 559 E JULIAN ST Unit 2 2/12/2021 11:16 4,850 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,577 21-015220 PA Total $4,577
21-016100 PA Martha Mayen 728 DAGMAR CT Unit 2 2/19/2021 13:21 2,200 $ 10 Unappr Dec-24 Almaden Lake Park Playground and
Restroom Improvements Almaden Lake Park Playground and Restroom Improvements $2,076 21-016100 PA Total $2,076
21-016226 PA DOGWOOD CONSTRUCTION Daniel Smith east side of Curtiss Avenue, approximately 650 feet southerly of Willow Street (1220 CURTISS AV) 3/8/2021 14:36 29,400 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $27,726 21-016226 PA Total $27,726
21-017383 PA NINO MARY H TRUSTEE Mary Nino 1231 MARIPOSA AV Unit 2 3/1/2021 12:46 4,850 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $4,574 21-017383 PA Total $4,574
21-017855 PA Yajnesh Rai 731 ILLINOIS AV Unit 2 5/6/2021 10:18 4,450 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,188 21-017855 PA Total $4,188
21-017861 PA NULL Divyesh Juvariwala 824 W CAMPBELL AV 7/15/2021 12:31 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,851 21-017861 PA Total $3,851
21-018198 PA NGUYEN THIEN AN AND TIEU YEN H Yen Tieu 2885 URZI CT Unit 2 9/15/2021 23:11 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $0 21-018198 PA Total $0
21-019064 PA NULL Nancy Xiao 4985 BEL ESCOU DR Unit 2 12/17/2021 11:00 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,153 21-019064 PA Total $2,153
21-019257 PA Yajnesh Rai 1195 S 9TH ST Unit 2 5/6/2021 10:18 4,850 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,564 21-019257 PA Total $4,564
21-019760 PA BLOSSOM HILL L P Northside of Blossom Hill Road approximately 720 feet easterly of Snell Avenue (397 BLOSSOM HILL RD) 6/18/2021 12:25 774,800 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $85,831 433H Feb-23 CD 2 Unappropriated - New Fee Chynoweth Park Improvements $91,168 Project Savings: RAMAC Turf Replacement Chynoweth Park Improvements $6,611 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 21-019760 PA BLOSSOM HILL L P Northside of Blossom Hill Road approximately 720 feet easterly of Snell Avenue (397 BLOSSOM HILL RD) 6/18/2021 12:25 774,800 $ 2 433H Feb-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $13,088 Miner Walking Loop Project Savings: Miner Walking Loop $3,215 439F Feb-25 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $8,511 TEMP_1191 Dec-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $25,598 21-019760 PA Total $234,022
21-020060 PA TINOCO MARTIN 831 SPENCER AV 3/23/2021 11:33 4,450 $ 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,197 21-020060 PA Total $4,197
21-021140 PA NULL Dien Nguyen 2275 PUMPHERSTON CT Unit 2 6/2/2021 19:13 2,800 $ 8 430Q Mar-22 Meadowfair Park Restroom Renovation Meadowfair Park Restroom Renovation $2,630 21-021140 PA Total $2,630
21-021507 PA Quang Phung 3229 ADAMSWOOD DR 3/31/2021 11:07 2,800 $ 8 Unappr (blank) Groesbeck Hill Park Basketball Court
Renovation Groesbeck Hill Park Basketball Court Renovation $2,641 21-021507 PA Total $2,641
21-023684 PA OLD REPUBLIC TITLE CO southeast corner of Moorpark Avenue and Leigh Avenue intersection (1710 MOORPARK AV) 6/29/2021 1,243,000 $ 6 8723 Oct-21 TRAIL: Three Creek Lonus Extension
Construction Reserve TRAIL: Three Creek Lonus Extension Construction Reserve $113,699 423B Sep-22 GRP Ranger Station Rehab GRP Ranger Station Rehab $0 428M May-22 GPR Prototype Dog Park GPR Prototype Dog Park $22,802 434V Mar-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Creek Reach 2 Development $148,195 434E Feb-23 CD 6 Unappropriated - New Fee GRP Pollinator Garden $108,533 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $60,423 21-023684 PA Total $453,652
21-024640 PA Grant Reimbursement: THOMPSON CREEK TRAIL: QUIMBY ROAD TO ABORN COURT (blank) 8/30/2022 (blank) 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $16,620 21-024640 PA Total $16,620
21-024691 PA NULL Deborah Thomas 1563 SAN ANDREAS AV 11/29/2021 15:41 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,154 21-024691 PA Total $2,154
21-025106 PA NULL Taranpreet Chahal 13028 WATER ST 12/14/2021 20:14 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,825 21-025106 PA Total $1,825
21-028193 PA ROBSON HOMES, LLC MARY GOURLAY west side of Union Avenue, 1,070 feet northerly of Camden Avenue (3235 UNION AV) 9/29/2021 604,000 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $14,299 Unappr Apr-25 Butcher Park Basketball Court Renovation Butcher Park Basketball Court Renovation $5,131 433N Feb-23 CD 9 Unappropriated - New Fee Houge Park Basketball and Tennis Ct Reno $43,969 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $172,173 21-028193 PA Total $235,572
21-028574 PA NULL Vivek Jain 12715 CHAPARRAL AV Unit 2 5/17/2021 8:10 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,858 21-028574 PA Total $3,858
21-028969 PA NULL BARRY THACH 1946 DOXEY DR Unit 2 8/29/2022 18:20 2,950 $ 4 Unappr Dec-24 (blank) Flickenger Park Landscape Reno $2,745 21-028969 PA Total $2,745
21-029450 PA VILLA HOMES Stephanie Lee 1618 KOCH LN Unit 2 6/11/2021 12:14 4,450 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,180 21-029450 PA Total $4,180
21-029513 PA NULL Rakesh Pabla 3249 LANTERN CT Unit 2 6/24/2022 10:51 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,816 21-029513 PA Total $1,816
21-029600 PA NULL peter Balbiani 39 LESTER AV 5/19/2021 13:21 49,500 $ 6 8763 Mar-22 TRAIL: Los Gatos Creek Trail Reserve TRAIL: Los Gatos Creek Trail Reserve $46,580 21-029600 PA Total $46,580
21-029828 PA NULL James Nguyen 5674 SAN FELIPE RD Unit 2 9/19/2022 17:57 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,601 21-029828 PA Total $2,601
21-030554 PA NULL Gyana Dash 1172 LYNBROOK WY Unit 2 12/30/2022 10:12 4,100 $ 1 Unappr Dec-24 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,789 21-030554 PA Total $3,789
21-031941 PA NULL Sheryl Huynh 1952 SYCAMORE GLEN Unit 2 6/17/2021 11:29 4,450 $ 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $4,180 21-031941 PA Total $4,180
21-031968 PA NULL Maria Eva Pingue 3598 PEAK DR Unit 2 6/22/2022 7:49 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,816 21-031968 PA Total $1,816
21-031985 PA NATOMAS LABS INC DBA VILLA HOMES Aaron Matthews 7040 HEARTLAND WY 6/6/2022 16:22 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,607 21-031985 PA Total $2,607
21-032096 PA NULL Phuong Nguyen 2120 BRIDLE RIDGE CT Unit 2 8/18/2021 21:42 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $0 21-032096 PA Total $0
21-033122 PA GEC PROPERTIES LLC Dan Askari 80 GLEN EYRIE AV 5/9/2023 11:34 246,400 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $225,302 21-033122 PA Total $225,302
21-033411 PA NATOMAS LABS INC. DBA VILLA HOMES Stephanie Lee 691 LOCUST ST 11/18/2021 11:34 4,850 $ 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,543 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 21-033411 PA Total $4,543
21-034471 PA MCGEE PATRICK W AND JEAN Jean McGee 4308 SILVA AV 6/18/2021 12:13 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,161 21-034471 PA Total $2,161
21-034537 PA NULL Sy Nguyen 3074 KNICKERSON DR Unit 2 1/25/2022 10:29 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,619 21-034537 PA Total $2,619
21-034547 PA Daniel Okazaki 524 N 11TH ST Unit 2 9/29/2021 16:17 4,850 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,549 21-034547 PA Total $4,549
21-036358 PA NULL LY DO 42 S 22ND ST Unit 2 10/22/2021 13:35 4,850 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,546 21-036358 PA Total $4,546
21-037255 PA NULL William Pan 2563 BRIARWOOD DR Unit 2 7/13/2021 13:46 4,450 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $4,180 21-037255 PA Total $4,180
21-037713 PA Wei Zhang 4145 PIPER DR Unit 2 7/29/2021 15:42 4,100 $ 1 430V Mar-22 Starbird Youth Center Improvements Starbird Youth Center Improvements $3,851 21-037713 PA Total $3,851
21-037798 PA PHAN VINH D Vinh Phan 3320 FRONDA DR UNIT 2, *** (3320 FRONDA DR UNIT 2 Unit 2) 7/12/2021 14:28 2,800 $ 8 Unappr (blank) Groesbeck Hill Park Basketball Court
Renovation Groesbeck Hill Park Basketball Court Renovation $2,630 21-037798 PA Total $2,630
21-038094 PA ROCHA Miguel Rocha 873 E EMPIRE ST Unit 2 8/8/2022 10:33 4,850 $ 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,513 21-038094 PA Total $4,513
21-038500 PA NULL tiffany lam 4255 MACKIN WOODS LN Unit 2 7/20/2021 15:00 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $0 21-038500 PA Total $0
21-040741 PA KIN CONSTRUCTION LLC lee ghee chng 1797 NELSON WY Unit 2 8/5/2021 20:49 2,300 $ 9 430P Mar-22 CD 9 Unappropriated - New Fee Kirk CC Roof Replacement $2,159 21-040741 PA Total $2,159
21-041347 PA NULL Daniel Li 302 GOODYEAR ST 2/16/2023 22:37 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,466 21-041347 PA Total $4,466
21-041428 PA NULL Harshveer Dhaliwal 5685 COMANCHE DR 6/6/2022 10:09 2,200 $ 10 Unappr Dec-24 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $36 21-041428 PA Total $36
21-041531 PA NULL beatrice renteria 3028 FLORENCE AV Unit 2 3/30/2022 15:48 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,822 21-041531 PA Total $1,822
21-041888 PA I-MARK DESIGN GROUP Qui Son (blank) 8/6/2021 15:25 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $0 21-041888 PA Total $0
21-041973 PA NULL Sanjay Tambe 5740 MCKELLAR DR 8/10/2021 23:59 4,100 $ 1 430R Mar-22 Murdock Lighting Improvements Murdock Lighting Improvements $6,458 21-041973 PA Total $6,458
21-042000 PA NULL Kathleen Whitmer 981 FRANQUETTE AV Unit 2 8/10/2021 14:30 4,450 $ 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $4,177 21-042000 PA Total $4,177
21-043034 PA NULL Santiago Ponguta 1169 SHERMAN ST Unit 2 8/13/2021 15:11 4,850 $ 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,553 21-043034 PA Total $4,553
21-043377 PA NULL HONG NGUYEN 13197 POTTS DR Unit 2 3/18/2022 13:13 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,822 21-043377 PA Total $1,822
21-044700 PA NULL Jonathan Grover 575 E EMPIRE ST Unit 2 11/9/2021 10:35 4,850 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,543 21-044700 PA Total $4,543
21-044818 PA dilber Iraheta 2030 PIEDMONT RD Unit 2 7/21/2022 10:22 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,747 21-044818 PA Total $2,747
21-045022 PA Bruce VanDyke 3493 MEADOWLANDS LN Unit 2 7/7/2022 18:28 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,607 21-045022 PA Total $2,607
21-045413 PA NULL Anh Lam 13089 POTTS DR Unit 2 9/15/2021 13:38 1,950 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $1,829 21-045413 PA Total $1,829
21-046078 PA NULL Stephanie Lee 636 CALPELLA DR Unit 2 2/16/2022 11:54 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,057 21-046078 PA Total $2,057
21-046227 PA NULL Periya Gopalan 417 CALERO AV 9/7/2021 10:27 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,064 21-046227 PA Total $2,064
21-046717 PA DUONG LOAN VAN AND GIANG HAO THI TRUSTEE 1562 REDFIELD CT Unit 2 12/5/2022 10:03 2,800 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $2,588 21-046717 PA Total $2,588
21-047231 PA VISIONAIRE HOMES LLC Yue Zhao north side of W Reed Street, approximately 360 feet easterly of Almaden Avenue (123 W REED ST) 9/14/2021 13:55 85,800 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $80,480 21-047231 PA Total $80,480
21-048013 PA NULL Eric Ly 3694 CADWALLADER AV Unit 2 9/17/2021 11:07 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $0 21-048013 PA Total $0
21-048082 PA AA HOME DESIGN & BUILD LLC Alexander Angkawijaya 2009 CUNNINGHAM CT Unit 2 5/15/2022 9:14 1,950 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,819 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 21-048082 PA Total $1,819
21-048205 PA DUY NGUYEN 1019 S 7TH ST Unit 2 9/8/2022 13:56 4,850 $ 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,505 21-048205 PA Total $4,505
21-048513 PA KING PROPERTY PARTNERS Douglas Vierra west side of San Felipe Road, approximately 1,010 feet south of Delta Road (4349 SAN FELIPE RD) 9/23/2021 18:17 18,600 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $5,815 21-048513 PA Total $5,815
21-049496 PA NULL Jose Ferreira 2664 PIXANNE CT Unit 2 2/10/2022 15:59 1,950 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,823 21-049496 PA Total $1,823
21-049826 PA NULL Evin Wieser 256 N 6TH ST Unit 2 9/29/2021 9:16 4,850 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,549 21-049826 PA Total $4,549
21-049859 PA NULL Perry Grace 2365 PLEASANT ACRES DR 10/11/2021 13:35 1,950 $ 8 Unappr (blank) Groesbeck Hill Park Basketball Court
Renovation Groesbeck Hill Park Basketball Court Renovation $1,828 21-049859 PA Total $1,828
21-049970 PA NULL James Weng 1041 E WILLIAM ST Unit 2 10/1/2021 15:00 4,850 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $4,546 21-049970 PA Total $4,546
21-050065 PA NULL JITHU MATHEW 3419 KAYLENE DR 10/5/2021 8:31 1,950 $ 5 438N Jun-24 Project Savings: Mount Pleasant Park Tennis
Courts Resurfacing Project Savings: Mount Pleasant Park Tennis Courts Resurfacing$1,646 21-050065 PA Total $1,646
21-050391 PA NULL Hao Dong 5351 LEAN AV Unit 2 10/5/2021 12:55 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,062 21-050391 PA Total $2,062
21-051415 PA OLD REPUBLIC TITLE COMPANY north on Auzerais Avenue, approximately 270 feet easterly of Gifford Avenue (425 AUZERAIS AV) 10/25/2021 12:01 1,028,881 $ 3 8507 Mar-22 St. James Park Phase I Reserve St. James Park Phase I Reserve $964,428 21-051415 PA Total $964,428
21-052527 PA CHARRETTE DESING INC THUYEN NGUYENPHUC 3125 DAKAN CT Unit 2 3/23/2022 16:49 2,200 $ 9 Unappr Apr-25 CD 9 Unappropriated - New Fee Canoas Creek Park- Tennis and Pickleball $2,055 21-052527 PA Total $2,055
21-055177 PA JOE Jacob Ortega 25 PAQUITA ESPANA CT Unit 2 11/8/2021 16:25 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,061 21-055177 PA Total $2,061
21-055882 PA BASCOM AFFORDABLE HOUSING LP Bascom Affordable Housing LP east of South Bascom Avenue, approximately 350-feet northeasterly of Camden Avenue (3090 S BASCOM AV) 1/28/2022 14:41 433,350 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $405,412 21-055882 PA Total $405,412
21-056196 PA SUMMIT VENTURE CAPITAL LLC Justine Nguyen 91 S 12TH ST Unit 2 8/8/2022 14:47 4,850 $ 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,513 21-056196 PA Total $4,513
21-056701 PA OSEGUERA ANGEL AND MARIA E 86 W HUMBOLDT ST Unit 2 9/16/2022 8:15 4,850 $ 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,505 21-056701 PA Total $4,505
21-056705 PA NULL Salvador Cozzo 226 ARBOR VALLEY DR Unit 2 12/1/2021 11:08 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,060 21-056705 PA Total $2,060
21-056817 PA NULL Jeff Rippin 508 S MONROE ST Unit 2 11/19/2021 15:16 4,100 $ 6 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $3,841 21-056817 PA Total $3,841
21-056822 PA NULL Jesus Contreras 3015 MURTHA DR 5/13/2022 9:30 1,950 $ 5 438N Jun-24 Project Savings: Mount Pleasant Park Tennis
Courts Resurfacing Project Savings: Mount Pleasant Park Tennis Courts Resurfacing$1,819 21-056822 PA Total $1,819
21-056829 PA BUILDCOM CONSTRUCTION khong le 3112 GARDEN AV Unit 2 3/16/2022 15:17 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,822 21-056829 PA Total $1,822
21-056850 PA Carol Coen 633 CHAUNCEY WY Unit 2 7/1/2022 8:56 4,850 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,516 21-056850 PA Total $4,516
21-057128 PA NULL Venkat Madireddy 1521 CLAYTON RD Unit 2 4/8/2022 15:29 1,950 $ 5 438N Jun-24 Project Savings: Mount Pleasant Park Tennis
Courts Resurfacing Project Savings: Mount Pleasant Park Tennis Courts Resurfacing$1,821 21-057128 PA Total $1,821
21-057985 PA BABEL CONSTRUCTION Juan Mendez 3939 ARDEN FARMS PL Unit 2 12/8/2022 11:30 1,950 $ 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,822 21-057985 PA Total $1,822
21-058426 PA NULL Ping Bang 1304 GAINSVILLE AV Unit 2 5/17/2022 23:30 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,819 21-058426 PA Total $1,819
21-059117 PA NULL Erik Hutslar 4257 DULCEY DR Unit 2 4/12/2022 12:13 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,054 21-059117 PA Total $2,054
21-059802 PA NULL Sinh La 3216 LYTER WY Unit 2 12/14/2021 19:02 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,621 21-059802 PA Total $2,621
21-060239 PA NULL Balbir Dhillon 127 SIERRA VISTA PL Unit 2 6/6/2022 12:39 1,950 $ 5 437S Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,816 21-060239 PA Total $1,816
21-060948 PA NULL Tracy Vu 1541 TOLBERT DR Unit 2 12/26/2021 23:43 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,825 21-060948 PA Total $1,825
21-061309 PA WU FUMING AND CHEN DONGHUA TRUSTEE Fuming Wu 2064 RANDOLPH DR 6/22/2022 11:11 4,850 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,516 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 21-061309 PA Total $4,516
21-061312 PA NULL Hong Koay 2452 HOMEWOOD DR Unit 2 6/25/2022 11:55 2,400 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $2,235 21-061312 PA Total $2,235
21-061495 PA J C MASON 1257 UNIVERSITY AV 6/3/2022 15:40 4,850 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,516 21-061495 PA Total $4,516
21-061559 PA NULL Ryan Penhallegon 2126 NEWPORT AV Unit 2 8/16/2022 17:57 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,141 21-061559 PA Total $4,141
21-061566 PA NULL Juan Reyes 1861 CAMPBELL AV 3/3/2022 8:34 4,450 $ 6 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $4,158 21-061566 PA Total $4,158
21-061752 PA NULL Sumonto Ghosh 3736 ROSS AV Unit 2 5/9/2022 14:53 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,146 21-061752 PA Total $2,146
21-061758 PA NULL Brady Eidson 653 DOROTHY AV Unit 2 6/13/2022 13:55 4,450 $ 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $0 21-061758 PA Total $0
22-655054 PA SAN JOSE W SAN CARLOS LP South side of West San Carlos Street, approximately 500 feet east of Sunol Street (750 W SAN CARLOS ST) 2/2/2022 11:44 915,300 $ 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $22,530 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $785,195 22-655054 PA Total $807,725
22-655156 PA NULL IMAN ADIBI 4820 WEST FORK CT Unit 2 1/10/2022 14:24 2,200 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,058 22-655156 PA Total $2,058
22-656617 PA NULL PAULINE NGUYEN 1131 SADDLEWOOD DR Unit 2 1/19/2022 12:16 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,824 22-656617 PA Total $1,824
22-656634 PA NULL Kultar Batth 72 SIERRA GRANDE CT Unit 2 1/17/2023 16:00 1,950 $ 5 437S Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,799 22-656634 PA Total $1,799
22-656641 PA NULL Ke Zhang 2102 CARLTON AV 1/22/2022 20:23 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,152 22-656641 PA Total $2,152
22-656685 PA NULL Stephanie Pham 1203 EMORY ST 2/2/2022 9:20 4,850 $ 6 433E Feb-23 CD 6 Unappropriated - New Fee Biebrach Pool Study $4,534 22-656685 PA Total $4,534
22-657528 PA NULL Nabi Raza Mir 1432 MYRTLE AV Unit 2 2/7/2022 0:05 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,150 22-657528 PA Total $2,150
22-657891 PA NULL Yichao Chen 162 RAINIER ST Unit 2 2/2/2022 12:08 4,850 $ 6 8774 (blank) CD 6 Unappropriated - New Fee CD 6 Future Land Acquisition Reserve $4,534 22-657891 PA Total $4,534
22-659506 PA NULL Randy Land 3072 KILO AV Unit 2 2/15/2022 16:19 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,150 22-659506 PA Total $2,150
22-660549 PA MANPREET NAGI 464 N 15TH ST 4/4/2023 13:43 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,456 22-660549 PA Total $4,456
22-660554 PA NULL Fred Ting 3297 STANDER DR Unit 2 2/16/2022 14:43 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,618 22-660554 PA Total $2,618
22-660560 PA HOME Sanh Le 1079 FORGEMILL CT Unit 2 2/14/2022 21:14 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,823 22-660560 PA Total $1,823
22-661553 PA Christina Lau 3170 WILLIAMS RD 3/6/2023 21:47 4,100 $ 1 TBD- 427E Feb-25 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,767 22-661553 PA Total $3,767
22-663135 PA 1784 CHEN HOU 1784 GUNSTON WY Unit 2 3/3/2022 11:05 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,149 22-663135 PA Total $2,149
22-663555 PA SINGH PRAMOD K AND SEEMA Pramod Singh 6654 DANRIDGE DR 10/7/2022 10:58 4,100 $ 1 Unappr Dec-24 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,803 22-663555 PA Total $3,803
22-663612 PA NULL HUY NGUYEN 2408 RUBY AV 3/10/2022 9:49 1,950 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,822 22-663612 PA Total $1,822
22-663626 PA KELA INTERNATIONAL CORP. Yusuke Ishii 2042 CIRONE WY Unit 2 7/21/2022 11:08 4,450 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $4,203 22-663626 PA Total $4,203
22-663945 PA NULL Zhongyu Pan 1330 CASSLAND CT Unit 2 3/15/2022 19:30 2,950 $ 4 TEMP_1214 Mar-25 (blank) Flickenger Park Landscape Reno $335 22-663945 PA Total $335
22-664443 PA MALKIT SANDHU 2035 LADDIE WY Unit 2 3/16/2022 10:49 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,616 22-664443 PA Total $2,616
22-664461 PA AZALIA ARELLANO LEDESMA Azalia Arellano 1824 VOLLMER WY Unit 2 3/16/2022 13:25 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,822 22-664461 PA Total $1,822
22-664497 PA NULL Celestino Lopez 137 CEDAR LN Unit 2 3/17/2022 0:45 1,950 $ 5 437S Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,369 22-664497 PA Total $1,369
22-664563 PA NULL Christopher Kelly 1168 BRITTON AV 8/8/2022 9:41 4,450 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,274 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 22-664563 PA Total $4,274
22-665007 PA Aest Realty Arthur Lin 1013 CAMINO PABLO 7/7/2022 11:34 4,450 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,143 22-665007 PA Total $4,143
22-665313 PA NULL Joseph Abad 430 JEROME ST Unit 2 8/8/2022 10:57 4,450 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,141 22-665313 PA Total $4,141
22-665324 PA NULL David Belgum 1958 SYCAMORE GLEN Unit 2 8/14/2022 14:00 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,141 22-665324 PA Total $4,141
22-665797 PA NULL Nasibeh Manavi 1299 JULI LYNN DR Unit 2 11/12/2022 11:03 2,600 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,407 22-665797 PA Total $2,407
22-666215 PA Jorge Yanez 3456 CHAPALA DR Unit 2 3/22/2023 15:29 1,950 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,791 22-666215 PA Total $1,791
22-666539 PA 21 N 21ST STREET LP west side of 21st Street, approximately 250 feet north of E Santa Clara Street (21 N 21ST ST) 7/20/2022 10:03 915,300 $ 3 404S Feb-23 CD 3 Unappropriated - New Fee St. James Park Phase I Design $67,346 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $349,738 22-666539 PA Total $417,083
22-666686 PA NULL Xudong Bai 1268 SIERRA AV Unit 2 10/7/2022 22:01 4,850 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,498 22-666686 PA Total $4,498
22-667083 PA NULL Jeff Henrotin 370 N 18TH ST Unit 3 8/4/2022 9:58 4,850 $ 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,513 22-667083 PA Total $4,513
22-667644 PA 3291 NELSON WILLIAMS 3291 SELVA DR Unit 2 4/28/2022 10:09 1,950 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $1,821 22-667644 PA Total $1,821
22-667645 PA NULL Vernon Kirk 1743 SANTA BARBARA DR 10/11/2022 18:20 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,127 22-667645 PA Total $4,127
22-668807 PA PAZ DEMO INC Margarito Paz west side of Carol Drive, approximately 100 feet north of the terminus of Carol Drive (2661 CAROL DR) 6/1/2022 11:44 13,000 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $12,104 22-668807 PA Total $12,104
22-669883 PA PHP CONSTRUCTION INC Nam Tran 2439 PEACHTREE LN 10/28/2022 15:39 2,400 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $2,226 22-669883 PA Total $2,226
22-670259 PA NULL olesya menon 3619 NORTREE ST Unit 2 4/26/2022 14:47 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,614 22-670259 PA Total $2,614
22-670827 PA NULL Jayson Chu 2672 LANIER LN Unit 2 4/25/2022 20:37 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,821 22-670827 PA Total $1,821
22-672610 PA PONTE JOE ABEL AND MARIA ENCARNACAO TRUS 1625 CRAGWOOD LN Unit 2 4/11/2023 10:17 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,791 22-672610 PA Total $1,791
22-672742 PA NULL Lilac Kibel 1433 SEARCY DR Unit 2 5/13/2022 15:38 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,146 22-672742 PA Total $2,146
22-672763 PA NULL Samer Hijazi 6468 ALMADEN RD 2/12/2023 18:16 2,600 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,394 22-672763 PA Total $2,394
22-673023 PA Antonio Marquez 6950 AVENIDA ROTELLA Unit 2 5/13/2022 10:51 2,200 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,052 22-673023 PA Total $2,052
22-673569 PA Mr Nat Truong 2033 CONIFER LN Unit 2 5/20/2022 17:55 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,752 22-673569 PA Total $2,752
22-674191 PA 1168 BRACE AVE INC Derek Teo south of Brace Avenue, approximately 300 feet easterly of Newport Avenue (1168 BRACE AV) 6/2/2022 16:42 78,900 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $3,115 22-674191 PA Total $3,115
22-674652 PA MINASYAN ARAM AND SIMONYAN HASMIK Aram Minasyan 3064 BAYBERRY LN Unit 2 8/30/2022 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,654 22-674652 PA Total $2,654
22-674946 PA NULL Min Gong 5188 RAFTON DR Unit 2 10/29/2022 13:22 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,133 22-674946 PA Total $2,133
22-675713 PA David Azevedo Southeast corner of Norwood Avenue and Brightwood Drive. (3148 NORWOOD AV) 6/9/2022 9:03 37,200 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $34,637 22-675713 PA Total $34,637
22-675774 PA NULL Phu Ly 2691 CAROL DR 9/14/2022 15:55 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,811 22-675774 PA Total $1,811
22-676022 PA The Kelsey Ayer Station LP Northwest corner at the intersection of Fox Avenue and First Street (447 N 1ST ST) 7/13/2022 14:50 1,322,100 $ 3 404S Feb-23 CD 3 Unappropriated - New Fee St. James Park Phase I Design $0 22-676022 PA Total $0
22-677180 PA TERESA DELGADO 136 N WILLARD AV Unit 2 7/27/2022 14:35 4,850 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,516 22-677180 PA Total $4,516
22-677758 PA NULL JAMIE WEATHEWAX 1780 EL CODO WY Unit 2 12/18/2022 20:41 4,450 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $4,113 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 22-677758 PA WEATHERWAX ROBERT J AND JAMIE V KRESS TR 1780 EL CODO WY Unit 2 2/9/2023 9:13 4,450 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $4,097 22-677758 PA Total $8,210
22-677941 PA NGUYEN QUANG DAT AND THUY THI THU 2398 RUBY AV 10/14/2022 11:17 1,950 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,809 22-677941 PA Total $1,809
22-678104 PA NULL David Duarte 1441 GLENWOOD AV 9/23/2022 12:05 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,264 22-678104 PA Total $4,264
22-678117 PA ARST LLC SEAN TAGHANI 10071 VIEWPOINT LN 6/16/2022 10:51 17,300 $ 10 Unappr Dec-24 All Inclusive - Almaden Lake Park All Inclusive - Almaden Lake Park $16,108 22-678117 PA Total $16,108
22-678254 PA NULL Phu Ly 2691 CAROL DR 9/14/2022 15:58 13,000 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $12,075 22-678254 PA Total $12,075
22-679506 PA NULL Guangdong Cheng 371 MENKER AV Unit 2 2/11/2023 17:05 4,850 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,466 22-679506 PA Total $4,466
22-680387 PA T SQUARE CONSULTING GROUP Amaranta Hernandez 297 E ST JOHN ST 2/23/2023 14:12 1,339 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $1,233 2/24/2023 13:47 3,511 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $3,233 22-680387 PA Total $4,466
22-680924 PA T SQUARE CONSULTING GROUP Amaranta Hernandez 222 N 5TH ST 2/24/2023 13:46 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,466 22-680924 PA Total $4,466
22-681316 PA NATOMAS LABS INC DBA VILLA HOMES Aaron Matthews 65 WILLOW ST Unit 2 9/26/2022 10:14 4,850 $ 3 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $4,505 22-681316 PA Total $4,505
22-681944 PA Ali Shahrokni 211 CLEVELAND AV Unit 2 7/15/2022 16:39 4,850 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $4,516 22-681944 PA Total $4,516
22-682021 PA Dexter Duncan north side of McKendrie Street, approximately 90 feet easterly of Park Avenue (1389 MCKENDRIE ST) 7/12/2022 9:44 32,000 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $29,796 22-682021 PA Total $29,796
22-682305 PA HIEN T. KIM NGUYEN A PE CORP. Hien Nguyen 1288 LUCRETIA AV Unit 2 1/11/2023 22:56 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,799 22-682305 PA Total $1,799
22-684339 PA HIEN NGUYEN ENGINEERING HIEN NGUYEN 3309 PINKERTON CT Unit 2 7/29/2022 13:06 2,800 $ 8 435V Feb-23 CD 8 Unappropriated - New Fee Lake Cunningham Prototype Wetland Restoration Design $2,607 22-684339 PA Total $2,607
22-684389 PA NULL PETER QUAN NGUYEN 899 N 19TH ST Unit 2 10/18/2022 11:52 4,850 $ 3 434U Mar-23 CD 3 Unappropriated - New Fee Spartan Keyes Public Art $4,498 22-684389 PA Total $4,498
22-684434 PA NULL UnionAve LLC 1945 PARK AV 8/2/2022 22:59 44,765 $ 6 433R Feb-23 CD 6 Unappropriated - New Fee TRAIL: Los Gatos Crk Fencing and Deterrents $41,657 22-684434 PA Total $41,657
22-686513 PA NULL Stephen Papa 949 TERRA BELLA AV Unit 2 10/27/2022 13:17 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,127 22-686513 PA Total $4,127
22-686528 PA NULL Subramaniam Srinivasan 955 N 3RD ST Unit 2 8/16/2022 16:25 4,850 $ 3 434U Mar-23 CD 3 Unappropriated - New Fee Spartan Keyes Public Art $3,024 22-686528 PA Total $3,024
22-686536 PA NULL SUSAN HUYNH 297 EASTSIDE DR Unit 2 8/10/2022 14:02 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,815 22-686536 PA Total $1,815
22-687387 PA HAI TRAN 1201 WILLIAM CT Unit 2 4/3/2023 8:26 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,456 22-687387 PA Total $4,456
22-688597 PA ALMADEN LOS GATOS, LLC Melissa Leet 14861 LOS GATOS-ALMADEN RD 8/29/2022 11:23 15,100 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $14,052 22-688597 PA Total $14,052
22-689041 PA KUMAR BISHWAJIT AND GHOSH SUPRIYA BISHWAJIT KUMAR 6552 PEMBA DR Unit 2 4/28/2023 15:11 2,200 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,021 22-689041 PA Total $2,021
22-690277 PA Bahman Nasr Nasr 5755 WALTRIP LN 3/28/2023 11:51 2,300 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,113 22-690277 PA Total $2,113
22-690733 PA NULL Haruyoshi Sakai 1359 HANCHETT AV Unit 2 9/21/2022 13:09 4,850 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,505 22-690733 PA Total $4,505
22-690913 PA NULL phuoc nguyen 10521 POTTS WY Unit 2 9/6/2022 17:16 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,811 22-690913 PA Total $1,811
22-691507 PA NULL Daphne Chen 4952 BEL ESCOU DR Unit 2 1/5/2023 11:58 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,122 22-691507 PA Total $2,122
22-691520 PA BRUCE TURNER 344 WILLOW ST Unit 2 3/2/2023 11:39 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,456 22-691520 PA Total $4,456
22-692009 PA SummerHill Homes LLC John Hickey A portion generally bounded by Bret Harte Drive to the north and Raich Drive to the south, approximately 100 feet east of Brooktree Court to the west, and approximately 350 feet west of Queenswood Way to the east (511912 TRACT) 10/20/2022 16:04 259,500 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $16,449 Dec-24 CD 10 Unappropriated - New Fee Almaden Community Center and Branch Library Roof Replacement $62,909 22-692009 PA Total $79,358
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 22-692049 PA JongHoon Kang 3969 WELLINGTON SQ 9/19/2022 11:03 14,700 $ 9 TBD Dec-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $13,654 22-692049 PA Total $13,654
22-692474 PA Aest Realty Arthur Lin 1139 ROY AV 6/27/2023 8:58 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,049 22-692474 PA Total $4,049
22-692787 PA Santa Clara County Housing Authority Allyson Ujimori Between Race Street and Grand Avenue 300 feet southerly of Park Avenue (253 RACE ST) 10/18/2022 15:02 1,044,300 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $968,563 22-692787 PA Total $968,563
22-693421 PA NULL jimmy la 1124 BELLINGHAM CT Unit 2 11/3/2022 12:02 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,805 22-693421 PA Total $1,805
22-693442 PA NULL Sanqing Hu 1036 CRAIG DR 1/16/2023 20:49 4,100 $ 1 Unappr Dec-24 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,782 22-693442 PA Total $3,782
22-694241 PA NULL Chi Cheng 4999 WESTDALE DR Unit 2 11/8/2022 11:58 4,100 $ 1 Unappr Dec-24 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,796 22-694241 PA Total $3,796
22-694243 PA RICHARDS SHIRLEY 482 N 4TH ST Unit 2 2/23/2023 13:29 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,466 22-694243 PA Total $4,466
22-694338 PA JIAYAN YUAN northwest corner of S 2nd Street and Martha Street (895 S 2ND ST) 2/14/2023 15:44 96,000 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $60,356 TBD Apr-25 CD 3 Unappropriated - New Fee Northside CC Electrical Upgrades $2,301 22-694338 PA Total $62,657
22-694527 PA JOHN RAMOS 756 N 12TH ST 10/4/2022 12:18 4,850 $ 3 434U Mar-23 CD 3 Unappropriated - New Fee Spartan Keyes Public Art $4,498 22-694527 PA Total $4,498
22-695851 PA BROTHER AND BROTHER BUILDERS ZION REVIVO570 MINNESOTA AV 5/9/2023 14:15 29,400 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $26,883 22-695851 PA Total $26,883
22-696357 PA YANG XIAOXUE AND YEE KEVIN 1338 BRITTON AV Unit 2 10/21/2022 13:48 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,127 22-696357 PA Total $4,127
22-698187 PA SCAPE Michael Crossen southeast corner of South 1st Street and East Reed Street (600 S 1ST ST) 12/2/2022 8:28 3,877,274 $ 3 407V Feb-24 CD 3 Unappropriated - New Fee Plaza De Cesar Chavez Interim Improvements $298,651 434D Feb-23 CD 3 Unappropriated - New Fee Spartan Keyes Park Development $3,189,572 434U Mar-23 CD 3 Unappropriated - New Fee Spartan Keyes Public Art $95,325 22-698187 PA Total $3,583,549
22-700313 PA MANAVI MAHSA ET AL Mahsa manavi 6081 CRESTOAK CT Unit 2 4/8/2023 19:29 2,600 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,389 22-700313 PA Total $2,389
22-700623 PA NULL Tuong Vuong 1376 SALUDA CT Unit 2 1/6/2023 10:33 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,799 22-700623 PA Total $1,799
22-701232 PA HUMAN NATURE DESIGN, INC LEO NOREL 360 S BUENA VISTA AV Unit 2 12/12/2022 11:18 4,850 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,483 22-701232 PA Total $4,483
22-702518 PA JAN STANLEY R AND CHIU LILLIAN L Stanley Jan 5067 ENGLEWOOD DR 12/1/2022 22:00 4,100 $ 1 Unappr Dec-24 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,789 22-702518 PA Total $3,789
22-703113 PA N/A SUNLIANG LIANG 17910 LOS ALAMOS DR Unit 2 12/27/2022 20:56 4,100 $ 1 Unappr Dec-24 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,789 22-703113 PA Total $3,789
23-078929 PA NGUYEN PETER AND DUONG HUE THI 812 YERBA BUENA RD Unit 2 4/7/2023 9:28 1,950 $ 2 Unappr Mar-24 CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,849 23-078929 PA Total $1,849
23-079087 PA NULL John Barreto 1618 WHITTON AV Unit 2 6/7/2023 14:10 1,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,774 23-079087 PA Total $1,774
23-079169 PA NULL Laura Ochoa 1042 BROADWAY AV Unit 2 1/19/2023 10:42 4,450 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,105 23-079169 PA Total $4,105
23-080651 PA DOLAN JONATHAN AND JOSE JONATHAN DOLAN1851 WILLOW ST Unit 2 1/20/2023 10:17 4,450 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,105 23-080651 PA Total $4,105
23-080755 PA NULL Aaron Matthews 1045 DANBURY DR Unit 2 2/15/2023 9:47 4,100 $ 1 Unappr Dec-24 CD 1 Unappropriated - New Fee Lawrence Pedestrian Overpass Feasibility Study $3,775 23-080755 PA Total $3,775
23-081935 PA NULL di xun li 1151 LOCKHAVEN WY Unit 2 5/30/2023 4,100 $ 1 437O Feb-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,749 23-081935 PA Total $3,749
23-082025 PA DESAI HIMANSHU AND ANIMA H TRUSTEE 3560 KETTMANN RD Unit 2 4/28/2023 14:18 2,800 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,572 23-082025 PA Total $2,572
23-082037 PA NULL Enrique Partida 1046 EUGENE AV Unit 2 2/27/2023 17:05 4,850 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,466 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 23-082037 PA Total $4,466
23-082547 PA Bonnie Liang 2878 SCOTTSDALE DR Unit 2 3/11/2023 15:10 2,800 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,572 23-082547 PA Total $2,572
23-082979 PA BENITEZ LILY 1746 MARGARET ST 2/24/2023 15:06 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,795 23-082979 PA Total $1,795
23-083328 PA PUSATER FAMILY LIMITED PARTNERSHIP Pusateri Family Limited Partnership 1420 SANBORN AV 2/7/2023 9:35 32,000 $ 7 8726 Mar-23 CD 7 Unappropriated - New Fee Elia Park / Alma Ave & Sanborn Reserve $0 TBD Feb-25 CD 7 Unappropriated - New Fee Elia Park / Alma Ave & Sanborn Reserve $29,464 23-083328 PA Total $29,464
23-083566 PA PUSATER FAMILY LIMITED PARTNERSHIP Pusateri Family Limited Partnership 1430 SANBORN AV 2/7/2023 9:35 32,000 $ 7 8726 Mar-23 CD 7 Unappropriated - New Fee Elia Park / Alma Ave & Sanborn Reserve $0 TBD Feb-25 CD 7 Unappropriated - New Fee Elia Park / Alma Ave & Sanborn Reserve $29,464 23-083566 PA Total $29,464
23-083844 PA MO ANDREW AND CHIOU HANNA TRUSTEE 878 E ST JAMES ST Unit 3 & 4 4/28/2023 9:47 9,700 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $8,911 23-083844 PA Total $8,911
23-084405 PA GP RESIDENTIAL DESIGNS GUILLERMO PRADO 1487 SHORTRIDGE AV 4/27/2023 14:38 32,000 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $29,398 23-084405 PA Total $29,398
23-084408 PA Martin Quintana 1487 SHORTRIDGE AV 4/27/2023 14:39 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,456 23-084408 PA Total $4,456
23-084457 PA NULL Danny Chiu 2672 LITTLE BOY LN 2/15/2023 9:24 2,800 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,578 23-084457 PA Total $2,578
23-088008 PA MAC ANDREW 3032 BLUEWATER CT Unit 2 3/9/2023 13:30 1,950 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,791 23-088008 PA Total $1,791
23-089078 PA SMITH DAVID W AND DIANNE F TRUSTEE 201 S 16TH ST Unit 2 4/18/2023 9:29 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,456 23-089078 PA Total $4,456
23-090252 PA JON FU 977 ARNOLD WY Unit 2 3/22/2023 18:08 4,100 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,767 23-090252 PA Total $3,767
23-090258 PA NULL Patsy Seaton 1323 MARTIN AV Unit 2 5/4/2023 9:47 4,850 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,435 23-090258 PA Total $4,435
23-090631 PA VILLA HOMES Riley Van Eyck 5130 SAN FELIPE RD Unit 2 6/14/2023 15:13 2,800 $ 8 8796 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,548 23-090631 PA Total $2,548
23-091107 PA BAO NGUYEN 345 ROEDER CT Unit 2 5/10/2023 14:52 1,950 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,783 23-091107 PA Total $1,783
23-091210 PA Thy Lam Vu 678 N 12TH ST Unit 2 3/30/2023 12:54 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,456 23-091210 PA Total $4,456
23-091710 PA Anasta Budagov 5806 LALOR DR Unit 2 3/28/2023 16:13 2,200 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,021 23-091710 PA Total $2,021
23-093493 PA San Jose W. San Carlos L.P. Kirsten Thrap east of Sunol Street, approximately 130-feet northerly of West San Carlos Street (270 SUNOL ST) 6/8/2023 18:24 1,708,200 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $1,554,239 23-093493 PA Total $1,554,239
23-093774 PA NULL Dai Nguyen 707 PLATTE RIVER CT Unit 2 4/19/2023 8:55 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,791 23-093774 PA Total $1,791
23-094625 PA ACTON ADU LYNNE SANTIBANES 2695 CHERRY AV Unit 2 6/21/2023 13:59 4,450 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $4,049 23-094625 PA Total $4,049
23-095235 PA NULL Cuong Vien 3923 SUNCREST AV 4/25/2023 18:59 19,500 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $17,914 23-095235 PA Total $17,914
23-095693 PA NULL Jeffrey Tu 11711 FRANCIS DR Unit 2 4/20/2023 16:16 2,950 $ 5 437S Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,710 23-095693 PA Total $2,710
23-095973 PA NULL sinh le 1367 SYLVIA DR Unit 2 4/21/2023 13:45 3,900 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $3,612 23-095973 PA Total $3,612
23-096526 PA NULL Poojan Kumar 2197 HEATHER BROOK CT UNIT 2 Unit 2 4/28/2023 12:44 5,600 $ 8 8796 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $5,145 23-096526 PA Total $5,145
23-096571 PA NULL Blake Willett 112 PIERCE AV Unit 2 4/26/2023 9:38 4,850 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,456 23-096571 PA Total $4,456
23-098063 PA ALUM ROCK LP Alum Rock south of Alum Rock Avenue, approximately 120 feet southeasterly of Kentucky Place (1860 ALUM ROCK AV) 5/24/2023 15:49 217,942 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $46,921 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $152,360 5/26/2023 16:06 62,658 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $57,293 23-098063 PA Total $256,574
23-100199 PA KEYES LP KEYES L.P. 551 KEYES ST 6/5/2023 11:29 1,012,517 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $921,258 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 23-100199 PA Total $921,258
23-100551 PA NULL Jinsheng Sun 1168 ADRIAN WY Unit 2 5/22/2023 15:24 1,950 $ 5 438N Jun-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,783 23-100551 PA Total $1,783
23-100699 PA NULL Brian Hoang 4594 PARK PAXTON PL Unit 2 5/25/2023 9:26 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $2,012 23-100699 PA Total $2,012
23-105440 PA NULL The Kiet To 2983 EDISON DR Unit 2 6/26/2023 17:17 2,950 $ 5 437S Feb-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,684 23-105440 PA Total $2,684
CD 8 FMS batch 470200 Grant Reimbursement: TRAIL: Thompson Creek Quimby to Aborn 3/22/2022 10,085 $ 8 8797 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $11,085 FMS batch 486529 Grant Reimbursement: TRAIL: Thompson Creek Quimby to Aborn 3/22/2023 27,672 $ 8 8797 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $8,437 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $21,471 CD 8 Total $40,993
CD1 Attach A (06-07 budget process) N/A 7/1/2006 176,000 $ 1 424E Feb-21 Cypress Community Center Restroom
Renovations Cypress Community Center Restroom Renovations $54,520 CD1 Total $54,520
CD3 Grant Reimbursement: AHSC Pellier Cooridor (blank) 6/30/2023 1,345,046 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $361,182 435Z Aug-23 CD 3 Unappropriated - New Fee TRAIL: Coyote Creek Design (Roosevelt Park to Watson Park) $892,581 Grant Reimbursement: TRL Coy Crk (Empire-Mabury) (blank) 1/9/2024 (blank) 3 404S Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $114,824 6/12/2024 2,569,899 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $2,662,828 2/10/2025 (blank) 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $872,167 Grant Reimbursement: Trl Coyote Creek (Brokaw-UPPR) Reimbursement (blank) 6/30/2017 19,905 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $18,236 PG&E (blank) 5/22/2023 (blank) 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $22,131 TAMIEN PARK GRANT REIMBURSEMENT (blank) 3/2/2018 1,431,766 $ 3 8507 Feb-24 Tamien Park Phase 2 Project Savings: Tamien Park Phase 2 $43,068 TRL:COY CRK (BROKAW-UPPR) REIM (blank) 11/1/2017 12,714 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $14,976 5/14/2018 85,864 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $100,544 5/23/2019 1,194 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $1,372 CD3 Total $5,103,908
CD4 CC EEMP (237-TASMAN) REIMB (blank) 2/21/2018 184,590 $ 4 8759 Mar-22 Alviso Pool Reserve Alviso Pool Reserve $0 TBD Feb-25 Alviso Pool Reserve Alviso Pool Reserve $53,523 CLTRNS S-LU (blank) 12/1/2013 977,596 $ 4 7644 Mar-25 Alviso Park Improvements Alviso Park Improvements $793 Northwood Park Walking Loop Northwood Park Walking Loop $16,380 Grant Reimbursement: Bay Trail Reach 9 (blank) 5/25/2022 1,184 $ 4 7644 Mar-25 (blank) Cataldi Park Basketball Reno $204 12/15/2022 1,448 $ 4 432J Feb-23 Bruzzone Way Park Development Bruzzone Way Park Development $975 11/28/2023 2,204 $ 4 7644 Mar-25 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,336 6/12/2024 1,027 $ 4 7644 Mar-25 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $1,064 Grant Reimbursement: Highway 237 Bikeway Study(blank) 7/22/2020 100,000 $ 4 424J Feb-21 TRAIL: SF Bay Trail Reach 9 TRAIL: SF Bay Trail Reach 9 $98,274 Grant Reimbursement: TRL Coy Crk (Empire-Mabury) (blank) 8/16/2019 122,991 $ 4 7644 May-20 Agnews Property Dvlt Agnews Property Dvlt $685,699 2/10/2025 (blank) 4 7644 Mar-25 CD 3 Unappropriated - New Fee CD 4 Unappropriated - New Fee $253,834 Unappr (blank) CD 3 Unappropriated - New Fee CD 4 Unappropriated - New Fee $37,574 TEMP_1214 Mar-25 CD 3 Unappropriated - New Fee CD 4 Unappropriated - New Fee $141,132 Grant Reimbursement: TRL Coy Crk: Mabury to Empire (blank) 6/13/2023 26,432 $ 4 7644 Dec-24 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $28,294 Miscellaneous Charge: TURNKEY MONTAGUE SEELEY (blank) 5/7/2025 1,598,554 $ 4 Unappr (blank) (blank) CD 4 Unappropriated - New Fee $0 439G Jun-25 (blank) CD 4 Unappropriated - New Fee $1,367,164 CD4 Total $2,687,248
CD6 Attach A (06-07 budget process) Interest various collections 7/1/2006 120,000 $ 6 438A Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $15,043 NA 7/1/2006 74,000 $ 6 438A Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $47,379 Attach B (06-07 budget process) NA 7/1/2006 455,015 $ 6 438A Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $211,549 Grant Reimbursement: Lincoln Glen All-Inclusive Playground (blank) 6/30/2022 1,000,000 $ 6 433P Feb-23 CD 6 Unappropriated - New Fee River Glen Park Basketbal Ct. Reno $925,145 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $129,453 Grant Reimbursement: TRAIL: 3 Creeks Interim Bridge (blank) 3/17/2021 430,000 $ 6 8763 Mar-22 TRAIL: Los Gatos Creek Trail Reserve TRAIL: Los Gatos Creek Trail Reserve $477,084 6/9/2021 1,802,553 $ 6 8763 Mar-22 TRAIL: Los Gatos Creek Trail Reserve TRAIL: Los Gatos Creek Trail Reserve $770,708 438A Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $555,430 Grant Reimbursement: TRAIL: Los Gatos Creek Reach 5B/C (blank) 8/26/2021 11:30 72,553 $ 6 7558 Aug-22 Willow Glen CC Improvements Willow Glen CC Improvements $49,450 CD6 Total $3,181,241
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 CD7 Grant Reimbursement: PROP 84 Roberto Balermino Grant Reimbursement (blank) 2/17/2016 484,247 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $47,372 Grant Reimbursement: COY CRK (16TH-WILLIAMS) REIMB (blank) 11/18/2020 10,729 $ 7 430U Mar-22 Seven Trees Community Center and Branch
Library Roof Replacement Seven Trees Community Center and Branch Library Roof Replacement $12,025 Grant Reimbursement: TRAIL: Coyote Creek 16th to Williams (blank) 4/28/2021 24,543 $ 7 430O Mar-25 Tully Road Ballfields Dog Park Improvements Tully Road Ballfields Dog Park Improvements $10,794 Richardson DR&I Fees (blank) 5/22/2017 182,000 $ 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge
Replacement Japanese Friendship Garden Taiko Bridge Replacement $0 ROBERTO BALERMINO GRANT RIEMB (blank) 4/11/2019 487,456 $ 7 430O Mar-22 Japanese Friendship Garden Taiko Bridge
Replacement Japanese Friendship Garden Taiko Bridge Replacement $20,622 CD7 Total $90,814
CD8 Grant Reimbursement: TRAIL: Thompson Creek Quimby to Aborn (blank) 9/13/2023 557,062 $ 8 8796 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $514,294 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $79,093 CD8 Total $593,387
CD9 Attach A (06-07 budget process) Fr: 8102 Glenview 7/1/2006 164,000 $ 9 413B Feb-25 Trail:Guad Rv (Branham-Chyn) Trail:Guad Rv (Branham-Chyn) $0 NA 7/1/2006 25,000 $ 9 430K Mar-11 Branham Park Improvements Branham Park Improvements $12,099 $ 9 413B Feb-25 55,000 Branham Park Improvements Project Savings: Branham Park Improvements $0 $ 9 8794 Feb-24 136,000 Res: DeAnza Park Imp Res: DeAnza Park Imp $103,024 413B Feb-25 Res: DeAnza Park Imp Res: DeAnza Park Imp $0 $ 9 413B Feb-25 614,000 Branham Park Improvements Canoas Creek Park- Tennis and Pickleball $0 Project Savings: Branham Park Improvements $0
Camden Community Center Reserve Camden Community Center Reserve $0 $ 9 413B Feb-25 712,000 Branham Park Improvements Project Savings: Branham Park Improvements $0 Attach B (06-07 budget process) Savings: #4769 Butcher Dog Park (blank) (blank) 9 8791 Feb-24 Butcher Dog Park Renovations Project Savings: Butcher Dog Park Renovations $68,385 413B Feb-25 Butcher Dog Park Renovations Project Savings: Butcher Dog Park Renovations $3,711 CD9 Total $187,219
Delano Manongs Park CAPITOL TURNKEY PARK (in-lieu fees) Capitol Ave and Gimelli (Gimelli Way and Beechnut Drive) - Delano Mangongs Park 1/30/2019 835,140 $ 5 437S Feb-24 Project Savings: Hank Lopez CC Roof
Replacement Project Savings: Hank Lopez CC Roof Replacement $0 CAPITOL TURNKEY PARK DR&I FEE Capitol Ave and Gimelli (Gimelli Way and Beechnut Drive - Delano Mangongs Park) 9/28/2022 21,937 $ 5 437S Feb-24 Project Savings: Capitol Turnkey DR&I Project Savings: Capitol Turnkey DR&I $20,376 Delano Manongs Park Total $20,376
NA Attach B (06-07 budget process) NA 7/1/2006 455,015 $ 6 7838 Jun-16 Willow Glen CC Plumbing Imp Willow Glen CC Plumbing Imp $30,763 Interest - Various Attachment A NA 7/1/2006 9,000 $ 2 409P Mar-24 Southside CC Renovations Southside CC Renovations $22,804 Plant 51 LLC sec The Alameda/Bush St 10/18/2005 682,500 $ 6 438A Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $68,986 NA Total $122,554
PD15-055 Japantown Park Design, Review and Inspection (blank) 4/15/2019 751,468 $ 3 412A (blank) Japantown DR&I Japantown DR&I $203,999 Japantown Turnkey Park In-Lieu Fees (blank) 4/15/2019 850,231 $ 3 8507 Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $12,800 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $678,613 437Q Feb-24 Backesto Park Fountain Renovations Project Savings: Backesto Park Fountain Renovations $28,368 PD15-055 Total $923,780
Penitencia Creek Dog Park (blank) Penitencia Creek Dog Park (blank) (blank) 4 432J Jun-23 Project Savings: Penitencia Creek
Neighborhood Park Public Art Bruzzone Way Park Development $111 Project Savings: Penitencia Creek Park Dog
Park Public Art Bruzzone Way Park Development $24
Project Savings: Penitencia Creek Public Art Bruzzone Way Park Development $403 Penitencia Creek Dog Park Total $537
Will Rogers Dr W Oakmont Place Savings- Starbird Youth Cntr) Pinn Bros Will Rogers Dr W Oakmont Place 12/12/2000 161,000 $ 1 424E Feb-21 Cypress Community Center Restroom
Renovations Cypress Community Center Restroom Renovations $12,797 Will Rogers Dr W Oakmont Place Total $12,797
(blank) CAPITOL TURNKEY PARK DR&I FEE Capitol Ave and Gimelli (Gimelli Way and Beechnut Drive) - Delano Mangongs Park 1/30/2019 835,140 $ 5 437S Feb-24 Capitol Turnkey Park DR&I Project Savings: Capitol Turnkey Park DR&I $0 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) 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) 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 7,249 $ 4 415J Feb-19 Penitencia Creek Dog Park Penitencia Creek Dog Park $8,520 DEL MONTE PARK GRANT REIMBURSEMENT (blank) 4/11/2019 589,889 $ 1 8394 Jul-23 Santana Park Land Acquistion Reserve Santana Park Development Reserve $678,995 DEVELOPER FEES: Communications Hill DR&I (not in lieu fee) (blank) 7/31/2015 300,511 $ 7 7788 (blank) Com Hill DRI Com Hill DRI $186,964 Essex OSM REIT, LLC. 1 S. Market St. * 1/5/2015 2,386,800 $ 3 8318 Mar-20 Balbach Area Park Development Reserve Balbach Area Park Development Reserve $434,053 422E Mar-20
Parque de Pobladores Phase II Feasibility
Study Parque de Pobladores Phase II Feasibility Study $165,835 Japantown Public Art (blank) 4/15/2019 275,500 $ 3 412B (blank) Japantown Public Art Japantown Public Art $20,840 Margaret Pham - Savings S Villa Ave, ely Myrtle St * 5/9/2007 26,500 $ 6 438A Feb-24 Res: Cahill Park Turf Renovation- 3/4 Nexus Res: Cahill Park Turf Renovation- 3/4 Nexus $9,322 NULL Parm singh 3031 MOONSTAR CT 9/20/2022 22:35 1,950 $ 8 8797 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,811 Prop 84 Balermino Park Reimbursement (blank) 3/1/2015 (blank) 7 4298 (blank) Comm Hill Fitness Stairs Reimbursement Comm Hill Fitness Stairs Reimbursement $1,810,980 7788 (blank) Com Hill DRI Com Hill DRI $15,799
Prop 84 Del Monte Park Grant Reimbursement (blank) 2/17/2016 578,229 $ 1 8394 Dec-17 Santana Park Development Reserve Santana Park Development Reserve $692,800 Prop 84 Del Monte Park Reimbursement (blank) 3/30/2015 2,024,393 $ 1 8394 (blank) Santana Park Development Reserve Santana Park Development Reserve $2,435,449 TAMIEN PARK GRANT REIMBURSEMENT (blank) 3/2/2018 1,431,766 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $1,346,160 THREE CREEKS TRL (LONUS) - GRANT REIMBURSEMENT (blank) 12/11/2018 (blank) 6 424N Feb-23 TRAIL: Three Creek Lonus Extension Design TRAIL: Three Creek Lonus Extension Design $176,335 TRL:COY CRK (BROKAW-UPPR) - GRANT REIMBURSEMENT (blank) 11/13/2018 15,892 $ 3 434D Feb-23 Reserve: Spartan Keyes Are Develpmt Spartan Keyes Park Development $18,446 Unallocated/Completed Projects (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) Winchester Orchard Park In-Lieu Fees Olsen Drive, approximately 900 feet west of Winchester Boulevard 6/29/2021 401,579 $ 1 427E Jul-21 Winchester Orchard DRI Winchester Orchard DRI $11,504 (blank) (blank) 6/30/2014 454 $ 3 8078 (blank)
TRAIL: Coyote Creek (Brokaw Road to Union
Pacific Railroad Corridor) Reserve TRAIL: Coyote Creek (Brokaw Road to Union Pacific Railroad Corridor) Reserve $549 10/21/2016 15,000 $ 6 434V Feb-25 Trail: Three Creeks (Lonus to Guad River) Trail: Three Creeks (Lonus to Guad River) $0 6/29/2022 4,072,559 $ 4 432J Oct-22 Bruzzone Way Park Development Bruzzone Way Park Development $56,178 432K Oct-22 Mercado Park Development Mercado Park Development $665,181 (blank) (blank) 5 437S Feb-24 Capitol Turnkey Park DR&I Project Savings: Capitol Turnkey Park DR&I $4,011 (blank) (blank) (blank)
(blank) (blank) (blank) (blank) (blank)
(blank) Total $8,739,732
23-096939 PA VILLA HOMES Riley Van Eyck 1455 ESSEX WY Unit 2 10/23/2023 8:27 4,100 $ 1 424B Sept-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,703 23-096939 PA Total $3,703
23-122448 PA SELF DOUGLAS WASHBURN 3637 COUNTRYWOOD CT Unit 2 10/27/2023 11:12 4,100 $ 1 424B Sept-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,703 23-122448 PA Total $3,703
23-107423 PA LUC KIEU-LOAN TRUSTEE Kieu-Loan Luc 5876 PADDON CL Unit 2 8/1/2023 7:57 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,997 23-107423 PA Total $1,997
23-091667 PA NULL Andre Chapman 59 CROCKER CT Unit 2 10/5/2023 10:08 1,950 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,761 23-091667 PA Total $1,761
23-093967 PA CORE TAMIEN AFFORDABLE, LLC westerly side of Lick Avenue approximately 470 feet northerly of W. Alma Avenue (1197 LICK AV) 7/10/2023 13:44 983,170 $ 3 8507 Feb-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $527,288 404S Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $367,268 23-093967 PA Total $894,556
23-107905 PA TFR MANAGEMENT GROUP Chris Wencel 333 W VIRGINIA ST Unit 2 7/20/2023 10:05 4,850 $ 3 404S Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,548 23-107905 PA Total $4,548
23-107549 PA monica taina 858 S 8TH ST Unit 2 7/26/2023 9:35 4,850 $ 3 404S Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,549 23-107549 PA Total $4,549
22-657820 PA lyle kosinski 553 S 7TH ST Unit 2 8/3/2023 23:04 4,850 $ 3 404S Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,402 22-657820 PA Total $4,402
23-098074 PA SAEID ASSADI Saeid Assadi 412 N 18TH ST 9/8/2023 8:49 32,000 $ 3 404S Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $28,974 23-098074 PA Total $28,974
23-115961 PA THUY NGA LE 1206 HERALD AV Unit 2 9/18/2023 11:04 4,850 $ 3 404S Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,391 23-115961 PA Total $4,391
23-091100 PA HABITAT FOR HUMANITY EBSV Habitat for Humanity EBSV 140 E REED ST 10/5/2023 16:38 57,200 $ 3 404S Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $51,664 23-091100 PA Total $51,664
23-119670 PA 44201199 TUONG VUONG 91 N KING RD Unit 3 10/6/2023 21:52 1,950 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $1,761 23-119670 PA Total $1,761
22-676992 PA Seymour Ma 2002 FORGETREE CT 9/6/2023 21:38 2,950 $ 4 7644 Dec-24 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,671 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 22-676992 PA Total $2,671
22-681468 PA KEWAL SEJAY K AND BASANT K TRUSTEE 3454 HOSTETTER RD 9/26/2023 11:43 19,500 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $17,669 22-681468 PA Total $17,669
23-096913 PA NULL Riley Van Eyck 2778 HOSTETTER RD Unit 2 10/27/2023 11:26 2,950 $ 4 440P Dec-24 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,665 23-096913 PA Total $2,665
23-105608 PA WILLIAMS DESIGN KEITH WILLIAMS 1173 ARTHUR PL Unit 2 7/3/2023 15:32 1,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,774 23-105608 PA Total $1,774
23-105657 PA FEDERICO HERNANDEZ 607 N WHITE RD Unit 2 7/29/2023 8:33 2,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,684 23-105657 PA Total $2,684
23-095433 PA REJANO PILITA C AND ONGSANSOY SHERWIN F 3114 PROVO CT Unit 2 9/11/2023 10:24 2,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,671 23-095433 PA Total $2,671
22-669064 PA GMJ CONSTRUCTION INC GUILLERMO SEGURA 761 LINDA FLORA ST Unit 2 9/17/2023 10:33 2,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,671 22-669064 PA Total $2,671
23-105717 PA Trinh Dang 10251 RYAN ST Unit 2 9/27/2023 19:04 1,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,766 23-105717 PA Total $1,766
22-686524 PA CITA MILAN Cita Milan 2173 MABEL AV Unit 2 10/24/2023 15:45 1,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,761 22-686524 PA Total $1,761
22-674330 PA AROMA COFFEE AND SNACKS NGHIA NGUYEN 48 PLEASANT RIDGE AV Unit 2 10/26/2023 11:04 1,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,761 22-674330 PA Total $1,761
22-668686 PA nabi zolyad 604 N GENEVIEVE LN Unit 2 7/20/2023 11:14 2,400 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $2,184 22-668686 PA Total $2,184
23-092206 PA JHC-4TH STREET LLC 1280 N 4TH ST 7/27/2023 15:23 497,200 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $452,387 23-092206 PA Total $452,387
23-112602 PA Ted Eiche 939 CHABRANT WY Unit 2 8/21/2023 12:40 4,450 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,039 23-112602 PA Total $4,039
23-115847 PA FINAL HOUSE CONSTRUCTION lijie dong 179 DI SALVO AV Unit 2 9/25/2023 16:40 4,850 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,391 23-115847 PA Total $4,391
23-115366 PA FINAL HOUSE CONSTRUCTION DESIGN lijie dong 179 DI SALVO AV 9/25/2023 16:42 32,000 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $28,974 23-115366 PA Total $28,974
23-117841 PA AARON WILLIAM BEAN, INC. Aaron Bean 1585 NEWPORT AV Unit 2 9/26/2023 10:24 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,029 23-117841 PA Total $4,029
23-114501 PA HOUSING AUTHORITY CNTY SERENA LI Between Race Street and Grand Avenue 300 feet southerly of Park Avenue (253 RACE ST) 10/10/2023 9:35 1,028,300 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $928,785 23-114501 PA Total $928,785
23-116612 PA COSMES MARY M TRUSTEE 1345 NEWPORT AV 10/10/2023 11:01 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,019 23-116612 PA Total $4,019
23-104401 PA NULL David Terry 1470 MERIDIAN AV Unit 2 10/24/2023 16:56 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,019 23-104401 PA Total $4,019
23-116875 PA NULL Mi Sook Ka 1280 PEDRO ST Unit 2 10/26/2023 18:52 4,850 $ 6 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,381 23-116875 PA Total $4,381
21-053947 PA Quyen Vuong 13126 BROWN AV Unit 2 8/22/2023 18:22 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,770 21-053947 PA Total $1,770
22-673852 PA Karla Penados 1488 POMONA AV Unit 2 8/24/2023 9:55 4,850 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $4,402 22-673852 PA Total $4,402
23-111809 PA AGUILERA ESMERALDA AND VICTOR 10175 SINGLETON RD Unit 2 9/12/2023 13:50 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,766 23-111809 PA Total $1,766
23-092101 PA NGUYEN QUANG AND DINH NGA H 1173 CRESTON LN Unit 2 10/11/2023 8:14 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,761 23-092101 PA Total $1,761
22-671867 PA STEVE TRAN 210 SOUTHSIDE DR Unit 2 10/23/2023 16:19 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,761 22-671867 PA Total $1,761
23-108992 PA satwant Singh 2010 RIDGEMONT DR Unit 2 8/1/2023 18:02 1,950 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,823 23-108992 PA Total $1,823
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 23-114465 PA HOME John Nguyen 3241 GOLDRIDGE CT Unit 2 9/1/2023 11:23 2,800 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,535 23-114465 PA Total $2,535
23-105800 PA MacArthur Nguyen 3892 HURSTGLEN WY Unit 2 9/1/2023 13:57 2,800 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,535 23-105800 PA Total $2,535
22-683275 PA NULL Yuvaraja Devarajan 2927 ABORN RD 10/16/2023 14:21 18,600 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $16,858 22-683275 PA Total $16,858
23-079890 PA Hipolito Espinoza 5074 NEW TRIER AV Unit 2 7/11/2023 9:15 2,200 $ 9 8794 Dec-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,002 23-079890 PA Total $2,002
23-101048 PA JEMCOR DEVELOPMENT PARTNERS, LLC Jonathan Emami north of Blossom Hill Road, approximately 250 feet easterly of Blossom River Drive (1007 BLOSSOM HILL RD) 7/11/2023 11:55 1,235,265 $ 9 7852 Dec-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $614,346 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $388,762 TBD Dec-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $120,821 23-101048 PA Total $1,123,930
23-109458 PA SWEET HARDWOOD FLOORS INC suren sargsyan 1476 KOOSER RD Unit 2 7/25/2023 12:00 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,093 23-109458 PA Total $2,093
23-112039 PA John So 2424 APPLEY WY Unit 2 8/14/2023 11:22 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,087 23-112039 PA Total $2,087
23-106931 PA Brent Pearse 2558 LANSFORD AV Unit 2 9/27/2023 11:37 4,450 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $4,029 23-106931 PA Total $4,029
21-042195 PA NULL PRASAD CHERUKURI 15401 BLOSSOM HILL RD 10/30/2023 12:46 2,300 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,077 21-042195 PA Total $2,077
23-107996 PA BEYONDTRUST Jeffrey Mattan 7166 BROOKTREE WY Unit 2 7/14/2023 15:46 2,600 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,366 23-107996 PA Total $2,366
23-114614 PA Karim Vidhani 1478 REDMOND AV Unit 2 8/30/2023 2,600 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,360 23-114614 PA Total $2,360
22-677362 PA NULL Ta Tung Lin 6894 GLENVIEW DR 10/4/2023 20:56 2,600 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,348 22-677362 PA Total $2,348
23-106560 PA KC BUILDERS GROUP INC Rolando Loera 543 AVALANI AV Unit 2 11/7/2023 10:01 2,950 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $2,658 23-106560 PA Total $2,658
23-123194 PA JWO ALAN H AND WANG HSIU-LAN Alan Jwo 3520 PINNACLE CT Unit 2 11/6/2023 11:02 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,658 23-123194 PA Total $2,658
23-116286 PA Trumark Construction Services Mikey Keaney Southeast corner of N. Capitol Avenue and Penitencia Creek Road (905 N. Capitol Ave.) 11/8/2023 10:28 441,600 $ 4 440P Dec-24 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $397,859 23-116286 PA Total $397,859
23-118477 PA NULL Alejandro Machuca Robles 0 Clayton Road 11/9/2023 14:38 14,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $13,469 23-118477 PA Total $13,469
23-120414 PA NULL Hung Duong 445 NORTHERN RD Unit 2 11/3/2023 8:51 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,009 23-120414 PA Total $4,009
23-118594 PA BKF Engineers Michael Roth 1540 PARKMOOR AV 11/6/2023 14:38 937,900 $ 6 8774 Dec-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $239,576 8492 Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $0 TBD- 437P Dec-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $102,391 TBD - 415E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $503,033 23-118594 PA Total $845,000
23-115996 PA NULL Pierre Lamy 1923 WILLOW ST Unit 2 11/6/2023 16:07 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,009 23-115996 PA Total $4,009
23-122444 PA MINH NGUYEN Hang Nguyen 2738 CRAMER CL Unit 2 11/2/2023 0:50 1,950 $ 7 8795 Feb-24 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,757 23-122444 PA Total $1,757
23-125031 PA CRP Affordable Housing and Community Dev Sam Knutson Approximately 275 ft south of Dry Creek Rd and S Bascom Ave intersection (2388 S BASCOM AV) 11/20/2023 16:11 490,546 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $441,957 23-125031 PA Total $441,957
23-111577 PA ROBSON HOMES, LLC MARY GOURLAY north of Cambrianna Drive, approximately 150 feet westerly of Taper Avenue (1975 CAMBRIANNA DR) 11/22/2023 9:17 258,700 $ 9 8791 Feb-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $233,075 23-111577 PA Total $233,075
23-125755 PA NULL ALIREZA HAGHSHENAS 2968 DRIFTWOOD DR Unit 2 12/1/2023 14:40 4,100 $ 1 421S Aug-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,685 23-125755 PA Total $3,685
23-127049 PA NULL ALIREZA HAGHSHENAS 2970 DRIFTWOOD DR Unit 2 12/1/2023 14:40 4,100 $ 1 421S Aug-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,685 23-127049 PA Total $3,685
22-674542 PA NULL Henedina Aparece 664 N SAN PEDRO ST Unit 2 12/19/2023 15:47 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,359 22-674542 PA Total $4,359
22-683056 PA ARCHIT STUDIO CINDY WONG 409 S 5TH ST Unit 2 12/12/2023 14:50 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,359 22-683056 PA Total $4,359
23-109539 PA 4986416114 Jianing Wu 207 S 16TH ST Unit 2 12/18/2023 10:41 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,359 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 23-109539 PA Total $4,359
23-110614 PA VIAM BUILDERS Bao Tran 345 N 18TH ST Unit 2 12/11/2023 13:53 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,359 23-110614 PA Total $4,359
23-123317 PA Hoan Huynh 247 N 34TH ST Unit 2 12/4/2023 10:21 1,950 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $1,752 23-123317 PA Total $1,752
23-111707 PA NULL AMPARO ARRIAGA 201 CLAREVIEW ST 12/18/2023 20:15 1,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,752 23-111707 PA Total $1,752
23-081437 PA SILKWOOD BLAKE AND STEPHANIE 860 VILLA AV Unit 2 12/8/2023 13:07 4,850 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,458 23-081437 PA Total $4,458
22-675202 PA NULL Vandara Pongachanxay 514 JACKIE DR 12/8/2023 11:58 13,000 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $11,683 22-675202 PA Total $11,683
22-687028 PA NULL Radhika Shah 1538 FORD AV Unit 2 12/6/2023 21:58 4,850 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $4,359 22-687028 PA Total $4,359
23-112968 PA NULL Jagjit Bains 2468 ABORN RD 12/14/2023 22:58 18,600 $ 8 8510 Feb-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $16,716 23-112968 PA Total $16,716
23-128521 PA NULL Alan Hsieh 1679 FARADAY CT 12/12/2023 15:28 2,300 $ 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,067 23-128521 PA Total $2,067
23-118335 PA NBI DESIGN INC. maaike Linnenkamp 6762 HAMPTON DR Unit 2 12/20/2023 12:42 2,600 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,337 23-118335 PA Total $2,337
22-692442 PA CALON DELIA N 182 WHIRLAWAY DR Unit 2 1/30/2024 9:36 1,950 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,748 22-692442 PA Total $1,748
23-092514 PA NULL Michelle Nguyen 704 N 12TH ST Unit 2 1/3/2024 8:54 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,347 23-092514 PA Total $4,347
23-114896 PA NULL Ethan Lim 180 E HEDDING ST Unit 2 1/3/2024 9:03 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,347 23-114896 PA Total $4,347
24-066924 PA NULL Sharon Nutt 3406 PINNACLE DR Unit 2 1/9/2024 18:31 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,644 24-066924 PA Total $2,644
24-068592 PA NGUYEN YEN Yen Nguyen 1648 QUEENS CROSSING DR Unit 2 1/24/2024 9:37 2,950 $ 4 440P Dec-24 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,644 24-068592 PA Total $2,644
24-067079 PA NULL Jill Smith 2224 BELLO AV UNIT 2 Unit 2 1/12/2024 8:07 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,989 24-067079 PA Total $3,989
24-068504 PA NULL TsungTing Tsai 1528 CURTNER AV Unit 2 1/24/2024 11:52 4,450 $ 6 439E Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,989 24-068504 PA Total $3,989
23-117851 PA NULL Nguyen Le 1307 ERINWOOD CT Unit 2 1/2/2024 13:12 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,748 23-117851 PA Total $1,748
24-067428 PA ANCHORED TINYHOMES Delara Olan 3110 FOWLER RD Unit 2 1/11/2024 14:40 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,563 24-067428 PA Total $2,563
23-129004 PA LEGEND BUILDERS INC JAGJIT BAINS 2468 ABORN RD Unit 2 1/16/2024 15:12 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,510 23-129004 PA Total $2,510
23-121645 PA NULL Jaswinder Purewal 2416 QUIMBY RD Unit 2 1/16/2024 15:17 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,510 23-121645 PA Total $2,510
22-682200 PA PACIFICWIDE BUSINESS GROUP INC Leon Le 3913 CADWALLADER AV 1/23/2024 15:53 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,510 22-682200 PA Total $2,510
23-109883 PA FRAMEWORK FIRST CATHY CANALES 550 TUSCARORA DR Unit 2 1/12/2024 12:31 2,200 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $1,972 23-109883 PA Total $1,972
23-123616 PA ADORE HOMES SARAH ROSE MARCIANO 1107 VIRGIL PL Unit 2 1/22/2024 13:09 2,600 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,331 23-123616 PA Total $2,331
24-072637 PA NULL Omar Al Ghwairi 211 BEEGUM WY Unit 2 2/25/2024 17:08 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,967 24-072637 PA Total $1,967
24-073217 PA ADORE HOMES INC Chen Balteriski 142 CADWELL CT Unit 2 2/28/2024 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,967 24-073217 PA Total $1,967
24-068829 PA NULL RUSLAN ADAM 760 S 9TH ST Unit 2 2/2/2024 0:17 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,336 24-068829 PA Total $4,336
24-071893 PA NULL Roberto Guerra 1204 LOCUST ST Unit 2 2/16/2024 5:39 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,336 24-071893 PA Total $4,336
24-073219 PA ABODU, INC Aaron Matthews 803 N 5TH ST Unit 2 2/27/2024 10:17 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,336 24-073219 PA Total $4,336
23-120623 PA NULL BIC THO 1336 OLD STONE WY Unit 2 2/5/2024 10:30 2,950 $ 4 440P Dec-24 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,637 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 23-120623 PA Total $2,637
24-071860 PA NULL Chen Gao 3324 SALINAS CT Unit 2 2/13/2024 17:17 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,637 24-071860 PA Total $2,637
24-067602 PA NULL cindy pham 3106 PROVO CT Unit 2 2/2/2024 9:44 2,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $2,637 24-067602 PA Total $2,637
24-069478 PA NULL Octavio Cordova 187 S SUNSET AV 2/28/2024 18:22 1,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,743 24-069478 PA Total $1,743
23-110698 PA NULL Santiago Llamas 596 HARRISON ST Unit 2 2/13/2024 10:46 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,978 23-110698 PA Total $3,978
23-125315 PA TFR MANAGEMENT GROUP Chris Wencel Located on the north side of the intersection of Sherwood Avenue and Portola Avenue. 2/14/2024 9:23 64,000 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $57,214 23-125315 PA Total $57,214
23-091378 PA NULL Ana-Catrina Buchser 1553 BIRD AV Unit 2 2/28/2024 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,978 23-091378 PA Total $3,978
24-069465 PA NULL Ned Stein 3325 BELGROVE CL 2/1/2024 8:29 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,503 24-069465 PA Total $2,503
24-073234 PA NULL Nan Xue 878 HAMPSWOOD WY Unit 2 2/28/2024 2,600 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,324 24-073234 PA Total $2,324
24-071346 PA NULL Sammit Adhya 2330 DORVAL DR Unit 2 3/6/2024 14:03 4,100 $ 1 438J Dec-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $143 24-071346 PA Total $143
23-086473 PA NULL yuki ikezi 843 S MONROE ST 3/18/2024 11:27 24,400 $ 1 438J Dec-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $21,752 23-086473 PA Total $21,752
23-115919 PA ARCHIRENDER ARCHITECT HUIWEN HSIAO 4168 PIPER DR Unit 2 3/19/2024 15:56 4,100 $ 1 424B Sept-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,655 23-115919 PA Total $3,655
24-072273 PA PERMITFLOW Richard Le 362 N 33RD ST Unit 2 3/1/2024 13:20 2,950 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $2,630 24-072273 PA Total $2,630
22-674540 PA 65CONSTRUCTION Antonio carrillo 99 N 33RD ST Unit 3 3/11/2024 10:53 1,950 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $1,738 22-674540 PA Total $1,738
22-660913 PA CREEKRIDGE LLC Tony Kau 412 N 18TH ST Unit 2 3/12/2024 1:01 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,324 22-660913 PA Total $4,324
20-116326 PA SAN JOSE VIRGINIA ASSOCIATES DON SLATTERY northwest corner of East Virginia Street and South 7th Street (295 E VIRGINIA ST) 3/13/2024 13:17 2,619,349 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $1,942,896 404S Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $392,158 20-116326 PA Total $2,335,054
24-070655 PA NULL TA-CHUN WU 1547 SUN LN Unit 2 3/26/2024 20:29 2,950 $ 4 440P Dec-24 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,630 24-070655 PA Total $2,630
23-121871 PA RIOS ANTONIA G AND JUAN JOSE TRUSTEE Gilbert Rios 1402 BERKSFORD WY Unit 2 3/13/2024 9:57 1,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,738 23-121871 PA Total $1,738
24-074449 PA THOMAS JAMES HOMES Jonathan Tattersall 515 MINNESOTA AV 3/4/2024 13:35 29,400 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $26,209 24-074449 PA Total $26,209
23-093104 PA NULL Thuan Nguyen 3912 TUERS RD Unit 2 3/22/2024 15:22 1,950 $ 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,738 23-093104 PA Total $1,738
24-073237 PA NULL EANGHAK QUACH 2419 HUMMEL CT Unit 2 3/4/2024 17:31 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,496 24-073237 PA Total $2,496
24-072076 PA NULL ABBAS M H 2280 SAMARITAN DR Unit 2 3/1/2024 9:33 2,300 $ 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,050 24-072076 PA Total $2,050
24-078818 PA KU MICHAEL 4169 PIPER DR Unit 2 4/2/2024 14:12 4,100 $ 1 424B Sept-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,645 24-078818 PA Total $3,645
24-077528 PA NULL yan ding 924 OAKDELL PL Unit 2 4/29/2024 10:02 4,100 $ 1 424B Sept-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,645 24-077528 PA Total $3,645
Golden Oak Park GREAT OAKS PARK DR&I FEE (blank) 3/13/2017 414,942 $ 2 TEMP_1191 Dec-24 iStar Great Oaks Park Design Review and
Inspection Project Savings: iStar Great Oaks Park Design Review and Inspection $41,635 Golden Oak Park Total $41,635
24-082228 PA NULL Tinh Phan 1044 PIEDMONT RD 4/29/2024 8:16 22,450 $ 4 440P Dec-24 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $19,956 24-082228 PA Total $19,956
24-071923 PA KC BUILDERS GROUP INC Rolando Loera 1855 CAMARGO DR Unit 2 4/29/2024 20:47 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,622 24-071923 PA Total $2,622
24-068484 PA NULL nick roland 1069 FRANQUETTE AV Unit 2 4/3/2024 11:31 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,956 24-068484 PA Total $3,956
21-051376 PA SHACKELFORD MARK AND SAMPLE JILL M Jill Sample 960 PLAZA DR 4/12/2024 10:38 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,956 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 $3,956
24-080480 PA NGUYEN, L THU HA THI THU NGUYEN 1750 FLORIDA AV Unit 2 4/11/2024 11:40 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,733 24-080480 PA Total $1,733
24-081713 PA TRAN ANH 3025 SENTER RD Unit 2 4/19/2024 11:21 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,733 24-081713 PA Total $1,733
24-081895 PA NULL Richard Ngo 3361 AMERICUS DR Unit 2 4/23/2024 20:50 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,489 24-081895 PA Total $2,489
23-107759 PA NULL Daniel Skarbek 4919 TONINO DR Unit 2 4/19/2024 16:37 2,200 $ 9 8794 Dec-24 CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $1,956 23-107759 PA Total $1,956
23-123615 PA PGCT Xin Wang 1022 ARLINGTON LN Unit 2 5/3/2024 16:12 4,100 $ 1 TEMP_1170 Dec-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,634 23-123615 PA Total $3,634
24-081529 PA NULL yinjuan He 3217 GARNET DR Unit 2 5/24/2024 15:51 4,100 $ 1 TEMP_1174 Dec-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,634 24-081529 PA Total $3,634
23-116293 PA NULL Minh Lam 458 SKYWAY DR Unit 2 5/3/2024 12:53 1,950 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,728 23-116293 PA Total $1,728
18-128587 PA 72INFINITY HEATING & AIR INC. Rigoberto Gomez4516 APTOS AV 5/8/2024 17:07 1,950 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,728 18-128587 PA Total $1,728
23-118404 PA ZARSION VALLEY 16 LLC Evan Hsen 269 N 11TH ST Unit 2 5/2/2024 19:29 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,299 23-118404 PA Total $4,299
24-081733 PA KAL INVESTMENT LLC ali kalbali 840 N 15TH ST Unit 2 5/30/2024 15:51 4,850 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,299 24-081733 PA Total $4,299
24-071377 PA NULL Phuc Le 3252 LANDESS AV Unit 2 5/8/2024 16:35 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,615 24-071377 PA Total $2,615
22-699577 PA NULL Mona Richard 630 N WHITE RD 5/29/2024 11:22 19,500 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $17,283 22-699577 PA Total $17,283
23-115942 PA NULL Jay Costa 462 MARSHALL AV Unit 2 5/13/2024 9:10 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,944 23-115942 PA Total $3,944
24-084565 PA VIEW AT JULIAN LP Jonathan Emami 950 W JULIAN ST 5/15/2024 11:41 3,259,840 $ 6 Unappr Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $1,598,040 8774 Dec-24 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $681,925 TBD Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $609,202 24-084565 PA Total $2,889,167
24-069571 PA NULL Sean Taghani 1305 SHASTA AV Unit 2 5/18/2024 12:21 4,850 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,299 24-069571 PA Total $4,299
24-072212 PA LIU PAUL MARC YIN TEH AND LEE YU-CHING T Paul Liu 975 PREVOST ST Unit 2 5/20/2024 19:10 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,944 24-072212 PA Total $3,944
23-109684 PA XU ENGINEERING JOSEPH XU 2971 STALLION WY Unit 2 5/7/2024 8:08 2,800 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $2,482 23-109684 PA Total $2,482
24-079155 PA NGUYEN HUNG QUOC 3825 DOVE HILL RD 5/6/2024 10:25 18,600 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $16,485 24-079155 PA Total $16,485
24-085562 PA NULL Hien Nguyen 6348 SKYWALKER DR Unit 2 5/22/2024 17:37 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,482 24-085562 PA Total $2,482
24-084853 PA NULL Bao Chau Nguyen 3494 MEADOWLANDS LN Unit 2 5/23/2024 9:25 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,482 24-084853 PA Total $2,482
24-070449 PA PERPETUAL HOMES Katherine Anderson 3840 DOVE HILL RD Unit 2 5/29/2024 10:56 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,482 24-070449 PA Total $2,482
23-109725 PA ADORE HOMES INC. Jen Ricana 1822 NESTORITA WY Unit 2 5/15/2024 18:49 4,450 $ 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,944 23-109725 PA Total $3,944
24-081899 PA BUILDING WORKS, THE Robert Hughes 2985 LANTZ AV UNIT 2 Unit 2 5/29/2024 15:17 4,450 $ 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,944 24-081899 PA Total $3,944
24-084835 PA LEE KUHWAN AND KU HYERAN 1300 ROSALIA AV Unit 2 6/27/2024 11:59 4,100 $ 1 TEMP_1170 Dec-24 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,611 24-084835 PA Total $3,611
23-122260 PA NULL Derek Thuong 5286 RIO GRANDE DR Unit 2 6/4/2024 15:33 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,938 23-122260 PA Total $1,938
24-073665 PA TDDG LLC TDDG LLC 1705 CASTLEBROOK CT UNIT 2 Unit 2 6/5/2024 11:46 2,950 $ 3 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $2,598 24-073665 PA Total $2,598
24-084864 PA MEYERS CURT A AND LIBO C Curt Meyers 1287 CITY VIEW PL Unit 2 6/20/2024 20:57 1,950 $ 5 TBD Dec-24 CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,717 24-084864 PA Total $1,717
22-665039 PA MERIDIAN FAMILY APARTMENTS, LP Robert Emami 961 MERIDIAN AV 6/20/2024 17:40 2,655,500 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $2,338,796 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 22-665039 PA Total $2,338,796
24-089210 PA PHO CLOVER VIET KITCHEN LLC Brian Luc 1256 SIMONSON CT Unit 2 6/11/2024 12:14 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,717 24-089210 PA Total $1,717
24-083871 PA VU HIEP T Hiep Vu 3104 BRANDYWINE DR UNIT 2, *** (3104 BRANDYWINE DR Unit 2 & 3) 6/13/2024 14:39 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,717 24-083871 PA Total $1,717
24-068462 PA NULL Hanna Pham 13153 PFEIFLE AV Unit 2 6/25/2024 17:22 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,717 24-068462 PA Total $1,717
24-071365 PA NULL CONAN TRAN 3031 VIN GRANDE CT 6/4/2024 9:10 2,800 $ 8 8510 Dec-24 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,466 24-071365 PA Total $2,466
24-091565 PA SPENCON CONSTRUCTION, INC CAMDEN AV SAN JOSE 95124 6/28/2024 11:58 105,700 $ 10 TBD Dec-24 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $93,094 24-091565 PA Total $93,094
24-069871 PA NULL Jing Shen 3198 ORIOLE DR 7/3/2024 23:05 23,200 $ 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $20,433 24-069871 PA Total $20,433
24-081552 PA NULL Jack Morris 3209 ORIOLE DR Unit 2 7/1/2024 13:23 4,100 $ 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,611 24-081552 PA Total $3,611
24-092463 PA Erick Lee 1397 GARRANS DR Unit 2 7/29/2024 23:48 4,100 $ 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,611 24-092463 PA Total $3,611
24-095959 PA NULL Dyson Tai 1077 CRAIG DR Unit 2 7/30/2024 4,100 $ 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,611 24-095959 PA Total $3,611
24-091411 PA KE TAILONG AND ZOU GUANGJIE 330 N 10TH ST Unit 2 7/11/2024 9:18 4,850 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,272 24-091411 PA Total $4,272
24-091419 PA KE TAILONG AND ZOU GUANGJIE 328 N 10TH ST Unit 2 7/11/2024 9:18 4,850 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,272 24-091419 PA Total $4,272
21-056838 PA NULL THANH DAO 761 GLEN MEAD CT 7/30/2024 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,598 21-056838 PA Total $2,598
24-096614 PA TIEN DINH 2809 HOSTETTER RD Unit 2 7/30/2024 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,598 24-096614 PA Total $2,598
23-103048 PA Dien Le 13785 HIGHWOOD DR Unit 2 7/30/2024 1,950 $ 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,717 23-103048 PA Total $1,717
24-087972 PA NULL Greg Schatzel 1144 COOLIDGE AV Unit 2 7/11/2024 18:29 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,919 24-087972 PA Total $3,919
24-095600 PA BOLD BUILDERS INC TEJAS NAIK 1111 PINE AV Unit 2 7/24/2024 17:01 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,919 24-095600 PA Total $3,919
21-056717 PA NULL Thao Nguyen 611 LEWIS RD Unit 2 7/8/2024 14:43 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,717 21-056717 PA Total $1,717
23-111730 PA ADORE HOMES INC. Mary Rose Ann Perez 1295 RUNSHAW PL Unit 2 7/19/2024 6:44 1,950 $ 7 Unappr (blank) CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,717 23-111730 PA Total $1,717
24-093632 PA BOTAD CONSTRUCTION CORP Darren Nguyen 1070 CULLODEN CT Unit 2 7/11/2024 14:00 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,717 24-093632 PA Total $1,717
24-078045 PA sumanth banda 2212 CORONET DR Unit 2 7/19/2024 0:33 2,300 $ 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,026 24-078045 PA Total $2,026
23-111767 PA GREGORY HOWELL 6212 GLENDORA CT 7/17/2024 9:26 14,700 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $12,947 23-111767 PA Total $12,947
23-112343 PA GREGORY HOWELL 6219 GLENDORA CT 7/17/2024 9:29 14,700 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $12,947 23-112343 PA Total $12,947
24-094102 PA Howell Development & Investments Gregory 6218 GLENDORA CT 7/17/2024 9:24 14,700 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $12,947 24-094102 PA Total $12,947
24-094104 PA GREGORY HOWELL 6216 GLENDORA CT 7/17/2024 9:27 14,700 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $12,947 24-094104 PA Total $12,947
24-095359 PA NULL Arlene Fukawa 916 BRIANA CT Unit 2 7/22/2024 18:43 2,600 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,290 24-095359 PA Total $2,290
24-091404 PA Yuki Ikezi 845 S MONROE ST Unit 2 8/3/2024 14:40 4,100 $ 1 TBD- 427E Feb-25 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,600 24-091404 PA Total $3,600
23-082234 PA Xun Zhao 796 BROADMOOR DR Unit 2 8/15/2024 17:51 4,100 $ 1 Unappr (blank) CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,600 23-082234 PA Total $3,600
23-107012 PA Zhen Shao 1087 ALMADEN AV Unit 2 8/21/2024 19:46 4,850 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,258 23-107012 PA Total $4,258
24-086002 PA Mengxun He 853 E MISSION ST Unit 2 8/12/2024 12:55 4,850 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,258 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 24-086002 PA Total $4,258
23-122442 PA VILLA HOMES Riley Van Eyck 973 CAPE MARY PL Unit 2 8/14/2024 12:22 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,590 23-122442 PA Total $2,590
24-088721 PA KINHOME LLC Trung Tin Than 1835 WINTERSONG CT Unit 2 8/29/2024 23:01 2,950 $ 4 TEMP_1214 Mar-25 CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,590 24-088721 PA Total $2,590
24-088143 PA SINGH SUKHWANT ET AL 2432 DOBERN AV Unit 2 8/13/2024 16:06 1,950 $ 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,712 24-088143 PA Total $1,712
24-098090 PA ABODU INC ANNE BRASK 1549 HANCHETT AV Unit 2 8/6/2024 13:24 4,850 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,258 24-098090 PA Total $4,258
24-091000 PA NULL Josephine Davis 213 REVEY AV Unit 2 8/28/2024 15:10 4,850 $ 6 Unappr Mar-25 CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,305 24-091000 PA Total $4,305
24-092439 PA PUREMATERIALS Blake Simes 4574 TERRA PL Unit 2 8/12/2024 15:31 2,800 $ 8 TBD Jan-25 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,458 24-092439 PA Total $2,458
24-096556 PA Nancy Ho 4149 PARTRIDGE DR Unit 2 8/18/2024 22:26 2,800 $ 8 TBD Jan-25 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,458 24-096556 PA Total $2,458
24-099463 PA Mark Klauser 15436 WARWICK RD Unit 2 8/20/2024 16:33 2,300 $ 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $2,019 24-099463 PA Total $2,019
24-098263 PA NULL Yen Chung 2915 NEW JERSEY AV Unit 2 8/28/2024 9:54 4,450 $ 9 Unappr (blank) CD 9 Unappropriated - New Fee CD 9 Unappropriated - New Fee $3,907 24-098263 PA Total $3,907
24-068353 PA VIAM CAPITAL Van Thi Huynh 272 BONITA AV 9/24/2024 16:05 57,200 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $50,221 24-068353 PA Total $50,221
24-100829 PA NULL Wei Wang 614 N 11TH ST Unit 2 9/16/2024 23:17 4,850 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,258 24-100829 PA Total $4,258
24-103221 PA TDDG LLC TDDG LLC 1274 VINE ST Unit 2 9/10/2024 10:51 4,850 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,258 24-103221 PA Total $4,258
24-075233 PA RERX REALTY Amish Munshi 1278 DELMAS AV Unit 2 9/10/2024 13:34 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,907 24-075233 PA Total $3,907
24-079701 PA VILLA HOMES Chris Habr 3075 CRAY CT Unit 2 9/5/2024 10:41 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,712 24-079701 PA Total $1,712
24-072428 PA NULL sai preethi dutta 7289 VIA BREZZO 9/12/2024 13:30 31,000 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $27,218 24-072428 PA Total $27,218
24-102574 PA DB ENGINEERING DUNG BUI 73 ROSEWELL WY Unit 2 10/9/2024 13:08 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,920 24-102574 PA Total $1,920
21-047997 PA TD HOME BUILDERS zohreh gharaati 4901 RUE CALAIS 10/16/2024 7:32 2,200 $ 2 Unappr (blank) CD 2 Unappropriated - New Fee CD 2 Unappropriated - New Fee $1,920 21-047997 PA Total $1,920
24-088348 PA GOLDEN STATE DESIGNS Gad Petel 328 N 19TH ST Unit 2 10/7/2024 0:41 4,850 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,233 24-088348 PA Total $4,233
24-108323 PA NGUYEN HUNG QUOC 50 N 9TH ST Unit 2 10/15/2024 14:43 4,850 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,233 24-108323 PA Total $4,233
24-109723 PA Jessica Thang 2670 ORANGESTONE WY Unit 2 10/23/2024 20:41 2,950 $ 4 Unappr (blank) CD 4 Unappropriated - New Fee CD 4 Unappropriated - New Fee $2,575 24-109723 PA Total $2,575
24-108011 PA TDDG LLC TDDG LLC 1538 E SAN FERNANDO ST Unit 2 10/9/2024 15:14 1,950 $ 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,702 24-108011 PA Total $1,702
24-098906 PA Chun Yi 2970 BELL AV 10/17/2024 14:17 19,500 $ 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $17,019 24-098906 PA Total $17,019
23-125756 PA NULL Alejandro Mora 1646 E SAN FERNANDO ST Unit 2 10/18/2024 13:53 1,950 $ 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,702 23-125756 PA Total $1,702
24-069634 PA AN LAC TEMPLE 1633 E SAN FERNANDO ST Unit 2 10/28/2024 11:03 1,950 $ 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,702 24-069634 PA Total $1,702
24-111236 PA VIAM CAPITAL LLC Van Thi Huynh East side of Rosemar Court approximately 170 feet north of Rosemar Avenue (812 ROSEMAR CT) 10/29/2024 17:34 13,000 $ 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $11,346 24-111236 PA Total $11,346
24-094557 PA NULL Yaniv Cohen 520 RICHMOND AV Unit 2 10/25/2024 11:49 4,850 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $4,233 24-094557 PA Total $4,233
24-109838 PA NULL Thanh La 10161 SINGLETON RD Unit 2 10/22/2024 16:49 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,702 24-109838 PA Total $1,702
24-098876 PA NULL Sheila Heacock 4725 HILL TOP VIEW PL Unit 2 10/17/2024 7:24 2,800 $ 8 TBD Jan-25 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $2,444 24-098876 PA Total $2,444
24-093766 PA POON CHIE CHING AND SHIRLEY O TRUSTEE & 6694 ELWOOD RD Unit 2 10/3/2024 14:28 2,600 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,269 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 24-093766 PA Total $2,269
24-095408 PA VALLEY HOME BUILDERS Patricia France 594 CADBURRY CT Unit 2 10/18/2024 12:46 2,200 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $1,920 24-095408 PA Total $1,920
24-108714 PA Santa Clara County Housing Authority Mr. Felipe Casas 124 N 15TH ST 11/4/2024 14:09 1,186,500 $ 3 8507 Dec-24 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $510,815 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $65,485 TBD Apr-25 CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $116,094 24-108714 PA Total $692,394
24-111633 PA NULL Robert Costanzo 502 N 17TH ST Unit 2 11/11/2024 17:30 4,850 $ 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,221 24-111633 PA Total $4,221
24-098805 PA BLUEJAY NEST CONSTRUCTION vanessa victoriano210 MCCREERY AV Unit 2 11/14/2024 14:33 1,950 $ 5 Unappr (blank) CD 5 Unappropriated - New Fee CD 5 Unappropriated - New Fee $1,697 24-098805 PA Total $1,697
24-078742 PA Aest Realty Arthur Lin 1005 CAMINO RICARDO 11/19/2024 7:10 33,850 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $29,460 24-078742 PA Total $29,460
24-113894 PA NULL Timmy Yung 1577 MINARDI AV Unit 2 11/26/2024 10:20 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,873 24-113894 PA Total $3,873
24-094916 PA STEVE BENZING ARCHITECT STEVEN BENZING 1538 MINNESOTA AV 11/26/2024 15:40 29,400 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $25,588 24-094916 PA Total $25,588
24-095887 PA NORCAL BAY CONSTRUCTION INC Alejandro carrillo1023 THELMA WY Unit 2 11/18/2024 16:40 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,697 24-095887 PA Total $1,697
24-094790 PA NULL Ravikiran Thirumalai 3071 WALL ST Unit 2 11/21/2024 21:15 1,950 $ 7 430O Mar-25 CD 7 Unappropriated - New Fee CD 7 Unappropriated - New Fee $1,697 24-094790 PA Total $1,697
24-096192 PA BADWAL RAMJIT S AND BALBIR K 2031 STARFISH CT Unit 2 11/26/2024 13:25 1,950 $ 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $1,697 24-096192 PA Total $1,697
24-086270 PA Brasilia Hills Partners, LLC Sridhar Pillarisetty west side of Almaden Expressway at the southern terminus of Brasilia Way (5827 BRASILIA WY) 11/25/2024 14:39 155,700 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $33,506 412U Mar-25 CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $102,003 24-086270 PA Total $135,509
24-106341 PA NULL Su Xia 416 ARDIS AV Unit 2 12/5/2024 9:13 4,100 $ 1 TBD- 427E Feb-25 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,559 24-106341 PA Total $3,559
24-113901 PA NULL Rohit Mundra 658 S DANIEL WY Unit 2 12/5/2024 14:45 4,100 $ 1 TBD- 427E Feb-25 CD 1 Unappropriated - New Fee CD 1 Unappropriated - New Fee $3,559 24-113901 PA Total $3,559
24-092475 PA LEGEND BUILDERS INC JAGJIT BAINS 839 N 14TH ST 12/5/2024 36,850 $ 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $31,986 24-092475 PA Total $31,986
24-116829 PA NULL APEX ADU 1307 PEACH CT Unit 2 12/11/2024 4,850 $ 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,210 24-116829 PA Total $4,210
24-099765 PA NULL Cesario Lopez 1072 S 11TH ST Unit 2 12/16/2024 4,850 $ 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $4,210 24-099765 PA Total $4,210
24-118085 PA IVY VALLEYINVESTMENT, LLC Alice Xu East side of North 4th Street approximately 300 feet south of East Younger Avenue (950 N 4TH ST) 12/17/2024 6,300 $ 3 Unappr (blank) CD 3 Unappropriated - New Fee CD 3 Unappropriated - New Fee $5,468 24-118085 PA Total $5,468
24-095547 PA SAINTE CLAIRE CUSTOM HOMES Joe Head 1415 CALLECITA ST Unit 2 12/2/2024 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,863 24-095547 PA Total $3,863
24-092240 PA NULL Feng Wang 1600 MINARDI AV Unit 2 12/19/2024 4,450 $ 6 Unappr (blank) CD 6 Unappropriated - New Fee CD 6 Unappropriated - New Fee $3,863 24-092240 PA Total $3,863
24-104102 PA VIAM CAPITAL LLC Van Thi Huynh 3543 KETTMANN RD 12/11/2024 93,000 $ 8 Unappr (blank) CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $63,364 TBD Jan-25 CD 8 Unappropriated - New Fee CD 8 Unappropriated - New Fee $17,360 24-104102 PA Total $80,724
24-111780 PA NULL Hoangoanh Anna Nguyen 6898 SERENITY CT Unit 2 12/18/2024 2,600 $ 10 Unappr (blank) CD 10 Unappropriated - New Fee CD 10 Unappropriated - New Fee $2,257 24-111780 PA Total $2,257
24-112694 PA NULL VanThao Cao 1360 SARATOGA AV Unit 2 1/9/2025 11:29 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,549 24-112694 PA Total $3,549
23-112804 PA NULL Thinh Tran 5498 BOLLINGER RD Unit 2 1/17/2025 11:41 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,549 23-112804 PA Total $3,549
24-104687 PA NULL Rebecca Biswas 1450 SAN TOMAS AQUINO RD Unit 2 1/22/2025 12:13 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,549 24-104687 PA Total $3,549
23-122572 PA ZARSION VALLEY 3 LLC Evan Hsen 691 E TAYLOR ST Unit 2 1/16/2025 18:01 4,850 $ 3 Unappr (blank) (blank) CD 3 Unappropriated - New Fee $4,198 23-122572 PA Total $4,198
25-092265 PA RODRIGUEZ MARK J AND IRENE B Mark Rodriguez1575 CANYON VIEW DR Unit 2 1/24/2025 18:05 2,950 $ 4 Unappr (blank) (blank) CD 4 Unappropriated - New Fee $2,554 25-092265 PA Total $2,554
25-092930 PA HK GENERAL CONSTRUCTION Nhan Khuu 2241 BELTHORN CT Unit 2 1/30/2025 15:56 2,950 $ 4 Unappr (blank) (blank) CD 4 Unappropriated - New Fee $2,554 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 25-092930 PA Total $2,554
24-113252 PA NULL Lien Vu 179 S SUNSET AV Unit 2 1/21/2025 9:49 1,950 $ 5 Unappr (blank) (blank) CD 5 Unappropriated - New Fee $1,688 24-113252 PA Total $1,688
24-076552 PA HESTER DL DEVELOPMENT JIACHENG LU LU 1/13/2025 8:56 32,000 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $27,700 24-076552 PA Total $27,700
24-116543 PA NULL Tyler Campbell 1235 DIABLO WY Unit 2 1/30/2025 10:36 2,600 $ 10 Unappr (blank) (blank) CD 10 Unappropriated - New Fee $2,251 24-116543 PA Total $2,251
24-109631 PA NULL Anh Nguyen 411 HENDERSON DR Unit 2 1/30/2025 2,200 $ 10 Unappr (blank) (blank) CD 10 Unappropriated - New Fee $1,904 24-109631 PA Total $1,904
24-102663 PA John Ha 5729 SAGEWELL WY Unit 2 2/6/2025 11:47 2,200 $ 2 Unappr (blank) (blank) CD 2 Unappropriated - New Fee $1,899 24-102663 PA Total $1,899
25-094514 PA TDDG LLC 25 S 23RD ST Unit 2 2/11/2025 16:31 4,850 $ 3 Unappr (blank) (blank) CD 3 Unappropriated - New Fee $4,186 25-094514 PA Total $4,186
25-094446 PA TDDG LLC 882 ALMADEN AV Unit 2 2/11/2025 16:34 4,850 $ 3 Unappr (blank) (blank) CD 3 Unappropriated - New Fee $4,186 25-094446 PA Total $4,186
25-096226 PA KC BUILDERS GROUP INC Rolando Loera 535,537,539 AVALANI AV *** (539 AVALANI AV Unit 2) 2/24/2025 18:19 2,950 $ 3 Unappr (blank) (blank) CD 3 Unappropriated - New Fee $2,546 25-096226 PA Total $2,546
19-151217 PA KEVIN TRAN 1199 PIEDMONT RD 2/18/2025 10:46 39,000 $ 4 Unappr (blank) (blank) CD 4 Unappropriated - New Fee $33,658 19-151217 PA Total $33,658
24-112940 PA NGAN DO 1884 FLICKINGER AV Unit 2 2/26/2025 19:52 2,950 $ 4 Unappr (blank) (blank) CD 4 Unappropriated - New Fee $2,546 ADORE HOMES INC. Kevin Dejeu 3086 BALMORAL DR Unit 2 4/7/2025 13:09 2,950 $ 4 Unappr (blank) (blank) CD 4 Unappropriated - New Fee $2,531 24-112940 PA Total $5,077
24-105604 PA Chuan Wang 15 N KING RD Unit 2 2/7/2025 0:55 1,950 $ 5 Unappr (blank) (blank) CD 5 Unappropriated - New Fee $1,683 24-105604 PA Total $1,683
25-091368 PA Eric Wu 1022 MERIDIAN AV Unit 2 2/3/2025 9:50 4,450 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $3,841 25-091368 PA Total $3,841
25-089931 PA HMH Chris Maraschin 1655 LINCOLN AV 2/11/2025 9:21 117,600 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $101,493 25-089931 PA Total $101,493
25-095559 PA MUSSALLEM,GREG B Greg Mussallem 965 LOUISE AV 2/13/2025 13:33 29,400 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $25,373 25-095559 PA Total $25,373
24-118632 PA tingting pan 520 MINNESOTA AV Unit 2 2/21/2025 8:34 4,450 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $3,841 24-118632 PA Total $3,841
24-105177 PA Hee Kyong Hong 880 W TAYLOR ST Unit 2 2/24/2025 9:34 4,850 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $4,186 24-105177 PA Total $4,186
24-104630 PA FRAMEWORK FIRST CATHY CANALES 1586 DAVIS ST Unit 2 2/25/2025 9:18 4,850 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $4,186 24-104630 PA Total $4,186
25-096186 PA BLACK BEAR BUILDERS, INC. Justin Warner 1253 SETTLE AV UNIT 2 Unit 2 2/26/2025 7:26 4,450 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $3,841 25-096186 PA Total $3,841
25-095478 PA ZHUCHEN WANG 1686 MACKEY AV Unit 2 2/27/2025 16:47 4,450 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $3,841 25-095478 PA Total $3,841
22-691725 PA LIEN DU QUOC NGUYEN 2947 GARDEN AV Unit 2 2/3/2025 13:35 1,950 $ 7 430O Mar-25 (blank) CD 7 Unappropriated - New Fee $1,683 22-691725 PA Total $1,683
24-101169 PA Gagandeep Singh 2804 SCOTTSDALE CT Unit 2 2/3/2025 12:18 2,800 $ 8 Unappr (blank) (blank) CD 8 Unappropriated - New Fee $2,417 24-101169 PA Total $2,417
24-114717 PA Tinh Nguyen 1933 EDGESTONE CL Unit 2 2/14/2025 4:24 2,800 $ 8 Unappr (blank) (blank) CD 8 Unappropriated - New Fee $2,417 24-114717 PA Total $2,417
24-111464 PA jianjian nian 4511 SALLY DR Unit 2 2/12/2025 11:49 2,300 $ 9 Unappr (blank) (blank) CD 9 Unappropriated - New Fee $1,985 24-111464 PA Total $1,985
25-091160 PA BAY AREA HOME DESIGN JOSE MONROY 973 OPAL DR Unit 2 3/13/2025 10:44 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,528 25-091160 PA Total $3,528
25-094587 PA Lev Medvedev 4927 ENGLEWOOD DR Unit 2 3/20/2025 13:02 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,528 25-094587 PA Total $3,528
24-083766 PA NULL Chii-Ching Sheu 5191 PARKFIELD AV Unit 2 4/23/2025 11:40 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,517 24-083766 PA Total $3,517
25-109912 PA NULL Xiaojuan Qian 3244 RIDDLE RD UNIT 2 Unit 2 5/15/2025 15:19 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,507 25-109912 PA Total $3,507
25-091682 PA Van Thi Huynh 2986 MOORPARK AV Unit 2 5/19/2025 16:58 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,507 25-091682 PA Total $3,507
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 25-091017 PA Michael oliver 624 S BAYWOOD AV Unit 2 6/3/2025 10:56 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,485 25-091017 PA Total $3,485
25-108856 PA NULL John Blasquez 3790 WOODBARK CT UNIT 2 Unit 2 6/18/2025 19:58 4,100 $ 1 Unappr (blank) (blank) CD 1 Unappropriated - New Fee $3,485 25-108856 PA Total $3,485
24-111399 PA Barbara Cruz 397 WAR ADMIRAL AV Unit 2 3/3/2025 16:41 1,950 $ 2 Unappr Mar-24 (blank) CD 2 Unappropriated - New Fee $1,678 24-111399 PA Total $1,678
25-090590 PA Zhenwei Liu 5266 TURNBERRY PL Unit 2 3/10/2025 16:43 2,200 $ 2 Unappr Mar-24 (blank) CD 2 Unappropriated - New Fee $1,893 25-090590 PA Total $1,893
25-110993 PA NULL Thang vo 4595 THORNHAVEN WY UNIT 2 Unit 2 5/20/2025 14:36 1,950 $ 2 Unappr (blank) (blank) CD 2 Unappropriated - New Fee $1,668 25-110993 PA Total $1,668
25-097575 PA HUMSURF LLC junaid syed 454 S 7TH ST Unit 6 3/12/2025 11:42 4,850 $ 3 Unappr (blank) (blank) CD 3 Unappropriated - New Fee $4,174 25-097575 PA Total $4,174
25-090975 PA NULL Chenhong Fang 910 VINE ST Unit 2 3/22/2025 22:51 4,850 $ 3 Unappr (blank) (blank) CD 3 Unappropriated - New Fee $4,174 25-090975 PA Total $4,174
23-087962 PA TRAN KHANH AND THUY 849 N 11TH ST Unit 2 5/19/2025 13:05 4,850 $ 3 Unappr (blank) (blank) CD 3 Unappropriated - New Fee $4,148 23-087962 PA Total $4,148
25-107211 PA NULL Lovedeep Kaloti 440 N 16TH ST Unit 2 5/21/2025 12:33 4,850 $ 3 Unappr (blank) (blank) CD 3 Unappropriated - New Fee $4,148 25-107211 PA Total $4,148
23-120639 PA MARSA ELECTRIC Margarito Sarellano 108 S 23RD ST Unit 2 5/28/2025 16:34 4,850 $ 3 Unappr (blank) (blank) CD 3 Unappropriated - New Fee $4,148 23-120639 PA Total $4,148
25-108159 PA NULL Ann Yuan Sheng Chang 2981 POSTWOOD DR Unit 2 5/12/2025 22:20 2,950 $ 4 Unappr (blank) (blank) CD 4 Unappropriated - New Fee $2,523 25-108159 PA Total $2,523
25-105826 PA NULL luke le 2946 TOBIN DR Unit 2 5/28/2025 5:40 2,950 $ 4 Unappr (blank) (blank) CD 4 Unappropriated - New Fee $2,523 25-105826 PA Total $2,523
22-692767 PA Phong Huynh 1067 NOBLE LN Unit 3 6/17/2025 16:38 2,950 $ 4 Unappr (blank) (blank) CD 4 Unappropriated - New Fee $2,508 22-692767 PA Total $2,508
24-113586 PA Lidia Celis 2792 CORNWALL DR Unit 2 3/6/2025 13:58 1,950 $ 5 Unappr (blank) (blank) CD 5 Unappropriated - New Fee $1,678 24-113586 PA Total $1,678
25-089370 PA Andrew Hoang 32 STEWART AV Unit 2 4/4/2025 19:34 1,950 $ 5 Unappr (blank) (blank) CD 5 Unappropriated - New Fee $1,673 25-089370 PA Total $1,673
24-105206 PA Michael Atias 1258 KARL ST Unit 2 4/11/2025 10:38 1,950 $ 5 Unappr (blank) (blank) CD 5 Unappropriated - New Fee $1,673 24-105206 PA Total $1,673
20-150519 PA ALMARI JESSE 3487 RAMSTAD DR 4/29/2025 13:52 13,000 $ 5 Unappr (blank) (blank) CD 5 Unappropriated - New Fee $11,152 20-150519 PA Total $11,152
25-112432 PA NULL Leon Schaper northwest corner of Fleming Avenue and Murietta Lane (1360 FLEMING AV) 6/3/2025 14:09 13,000 $ 5 Unappr (blank) (blank) CD 5 Unappropriated - New Fee $11,050 25-112432 PA Total $11,050
24-079768 PA CARLOS GUSTAVO A AND ARTEAGA CLAUDIA 1522 OSPREY CT Unit 2 6/30/2025 13:03 1,950 $ 5 Unappr (blank) (blank) CD 5 Unappropriated - New Fee $1,658 24-079768 PA Total $1,658
24-118645 PA Boyu Hu 422 W SAN CARLOS ST Unit 2 3/10/2025 12:03 4,850 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $4,174 24-118645 PA Total $4,174
25-097978 PA NULL Lingzi Ye 1271 FRUITDALE AV Unit 2 3/13/2025 21:51 4,850 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $4,174 25-097978 PA Total $4,174
25-090893 PA NULL Sam Pan 1898 WALNUT GROVE AV 3/18/2025 13:18 32,000 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $27,537 25-090893 PA Total $27,537
25-098020 PA Yixiu Chai 1460 GLENWOOD AV Unit 2 5/19/2025 13:24 4,450 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $3,806 25-098020 PA Total $3,806
25-101588 PA NULL Gordon Wong 1763 JONATHAN AV Unit 2 5/22/2025 14:04 4,450 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $3,806 25-101588 PA Total $3,806
25-090817 PA SUNZERI CONSTRUCTION Eric Tschabold 1194 NEVADA AV Unit 2 6/4/2025 14:20 4,450 $ 6 Unappr (blank) (blank) CD 6 Unappropriated - New Fee $3,783 25-090817 PA Total $3,783
23-084945 PA NATURAL NAILS BOUTIQUE Trang Do 1115 RAPOSA DR Unit 2 4/18/2025 11:42 1,950 $ 7 Unappr (blank) (blank) CD 7 Unappropriated - New Fee $1,673 23-084945 PA Total $1,673
24-114294 PA KB HOME SOUTHBAY INC BLAKE PETERS 0 CURTNER AVENUE SAN JOSE, California, 95125-0000, USA 5/15/2025 10:49 794,800 $ 7 Unappr (blank) (blank) CD 7 Unappropriated - New Fee $799,710 24-114294 PA Total $799,710
25-107139 PA ACTON ADU JENNIFER HICKS 1483 LITTLE ORCHARD ST Unit 2 6/5/2025 13:12 4,850 $ 7 Unappr (blank) (blank) CD 7 Unappropriated - New Fee $4,123 25-107139 PA Total $4,123
24-107453 PA SOUTHWEST INVESTMENT FUNDS LLC Kambiz Zomorrodi 2181 MONTICELLO AV Unit 2 6/9/2025 11:22 1,950 $ 7 Unappr (blank) (blank) CD 7 Unappropriated - New Fee $1,658 24-107453 PA Total $1,658
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 25-113611 PA VO DAI BA AND NGUYEN TUYET HONG 1568 STAGHORN LN Unit 2 6/18/2025 10:19 2,800 $ 7 Unappr (blank) (blank) CD 7 Unappropriated - New Fee $2,380 25-113611 PA Total $2,380
25-101117 PA WALL TO WALL OF CALIFORNIA Michael Tornabene3535 NORWOOD AV 4/11/2025 9:46 18,600 $ 8 Unappr (blank) (blank) CD 8 Unappropriated - New Fee $15,956 25-101117 PA Total $15,956
25-101847 PA Viet Nguyen 2145 TERRENA VALLEY DR Unit 2 4/14/2025 15:41 2,800 $ 8 Unappr (blank) (blank) CD 8 Unappropriated - New Fee $2,402 25-101847 PA Total $2,402
25-099589 PA NULL Mamta Thukral 2362 BENTLEY RIDGE DR Unit 2 4/15/2025 22:41 2,800 $ 8 Unappr (blank) (blank) CD 8 Unappropriated - New Fee $2,402 25-099589 PA Total $2,402
25-107948 PA Rohit Ghai 1920 BAGPIPE WY Unit 2 5/6/2025 20:52 2,800 $ 8 Unappr (blank) (blank) CD 8 Unappropriated - New Fee $2,395 25-107948 PA Total $2,395
25-101665 PA Quyen Nguyen 6224 DOVETAIL CT Unit 2 5/8/2025 22:12 2,800 $ 8 Unappr (blank) (blank) CD 8 Unappropriated - New Fee $2,395 25-101665 PA Total $2,395
25-110801 PA NULL Md Hussaiyn 6427 SPRING MEADOW CT Unit 2 6/9/2025 15:36 2,800 $ 8 Unappr (blank) (blank) CD 8 Unappropriated - New Fee $2,380 25-110801 PA Total $2,380
25-107384 PA NULL Duy Nguyen 3279 CHARMES CT Unit 2 6/24/2025 13:19 2,800 $ 8 Unappr (blank) (blank) CD 8 Unappropriated - New Fee $2,380 25-107384 PA Total $2,380
24-116559 PA Meredith Purganan 1412 GERHARDT AV Unit 2 3/7/2025 13:43 4,450 $ 9 Unappr (blank) (blank) CD 9 Unappropriated - New Fee $3,829 24-116559 PA Total $3,829
25-091042 PA NULL John Whang 15572 WOODARD RD Unit 2 4/28/2025 10:57 2,300 $ 9 Unappr (blank) (blank) CD 9 Unappropriated - New Fee $1,973 25-091042 PA Total $1,973
25-101624 PA Helen Hoang 680 ELDEN DR Unit 2 6/6/2025 13:29 4,450 $ 9 Unappr (blank) (blank) CD 9 Unappropriated - New Fee $3,783 25-101624 PA Total $3,783
25-097992 PA David Vernon 4168 EL CORAL WY Unit 2 6/10/2025 20:01 2,300 $ 9 Unappr (blank) (blank) CD 9 Unappropriated - New Fee $1,955 25-097992 PA Total $1,955
25-101458 PA GREGORY HOWELL 6265 EVANGELINE CT 3/27/2025 9:36 14,700 $ 10 Unappr (blank) (blank) CD 10 Unappropriated - New Fee $12,650 25-101458 PA Total $12,650
25-101478 PA GREGORY HOWELL 6266 EVANGELINE CT 3/27/2025 9:42 14,700 $ 10 Unappr (blank) (blank) CD 10 Unappropriated - New Fee $12,650 25-101478 PA Total $12,650
25-104361 PA HOWELL DEVELOPMENT AND INVESTMENTS INC. Gregory Howell 6262 EVANGELINE CT 4/9/2025 18:36 14,700 $ 10 Unappr (blank) (blank) CD 10 Unappropriated - New Fee $12,610 25-104361 PA Total $12,610
25-104360 PA HOWELL DEVELOPMENT AND INVESTMENTS INC. Gregory Howell 6261 EVANGELINE CT 4/9/2025 18:41 14,700 $ 10 Unappr (blank) (blank) CD 10 Unappropriated - New Fee $12,610 25-104360 PA Total $12,610
25-108359 PA SBI BUILDERS, INC. Stephanie Castellano 6212 VALLEY GLEN CT 5/22/2025 8:36 14,700 $ 10 Unappr (blank) (blank) CD 10 Unappropriated - New Fee $12,572 25-108359 PA Total $12,572
25-110509 PA SBI BUILDERS, INC. Stephanie Castellano 6216 VALLEY GLEN CT 5/22/2025 8:36 14,700 $ 10 Unappr (blank) (blank) CD 10 Unappropriated - New Fee $12,572 25-110509 PA Total $12,572
25-092452 PA SBI BUILDERS, INC. Stephanie Castellano 6213 VALLEY GLEN CT 5/22/2025 8:36 14,700 $ 10 Unappr (blank) (blank) CD 10 Unappropriated - New Fee $12,572 25-092452 PA Total $12,572
Grand Total $99,187,810

Neighborhood Services and Education Committee (nse)December 11, 2025

Neighborhood Services and Education Committee (nse)
December 11, 2025