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<br />NAPA - Gall Blvd - 6901-prmt#7852-Kennedy Contractor Inc <br /> <br /> SQ. FEET PRICE <br />MAIN OR LIVING: 7,800 $ 96.13 <br />OTHER AREA UNDER ROOF: - $ 96.13 <br />OTHER: - $ - <br />VALUATION $ 749.814.00 <br />FEE SHEET $ 2.180.00 <br />ADDRESS $ 30.00 <br />DRIVEWAY $ 30.00 <br /> <br />BUILDING: $ 2.283.60 <br />ELECTRICAL: $ 490.50 <br />PLUMBING: $ 327.00 <br />MECHANICAL: $ 228.90 <br />SUB-TOTAL $ 3.330.00 <br />RADON: $ 78.00 <br />TOTAL $ 3,408.00 <br /> <br />SEWER: $ 2.822.04 <br />WATER: $ 899.96 <br />IRRIGATION: $ 266.00 <br />TOTAL: $ 3,988.00 <br /> <br />WATER METER 1":1 $ <br />IRRIGATION METER 1": $ <br /> <br />320.00 I <br />320.00 <br /> <br />FIRE DEPARTMENT FEES <br />PLANS TOTAL: $ 468.00 <br />INSPECTION TOTAL: <br />PERMIT TOTAL <br />TOTAL: $ 468.00 <br /> <br />PUBLIC SAFETY IMPACT FEES <br />POLICE $ 1.271.40 <br />FIRE $ 1.365.00 <br />5% $ 131.82 <br />TOTAL: $ 2,768.22 <br /> <br />Plus Rev Fees & <br /> <br />SUB-TOTAL $ 11,272.22 ~IUS25%TIFtoPlckUP Penn It If not paying Total <br />75% due before @ Premeter Inspection <br />PARK IMPACT FEESI $ l Not Applicable <br /> <br />SIF'S: $ - <br />100.0% $ - <br />1.0% $ - <br />TOTAL: $ - <br /> <br />Not Applicable <br /> <br />Not Applicable <br /> <br />TIF'S: $ 16,528.20 <br />99% $ 16.362.92 <br />1% $ 165.28 <br /> <br />25% Total <br />99% <br />1% <br /> <br />$4,132.05 75% Total $12,396.15 <br />$4.090.73 99% $12.272.18 <br />$41.32 1% $123.97 <br /> <br />TOTAL: $ 27,800.42 <br />Revision Fee-Blda $ 35.00 <br />Revlson Fee-F!,e $ 468.00 <br />Total $ 28,303.42 <br /> <br />All TIFs must be paid in total before Premeter Inspection <br /> <br />pd --k~ <br /> <br />/ (/1-/ 7 L~ <br />cJL 4t-,. <J f!!{I~ ~- S:-I<f-~ <br />