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Home My WebLink AboutAIPP Fees Pacific Point Partners 34390 Gateway DriveCITY OF PALM DESERT COMMUNITY SERVICES STAFF REPORT REQUEST: CONSIDERATION TO APPROVE REIMBURSEMENT OF AIPP FEES FOR THE ART COMPONENT FOR THE POINTE MONTEREY PROJECT SUBMITTED BY: RICHARD L. TVVEDT APPLICANT: PACIFIC POINT PARTNERS 2552 WALNUT AVE., SUITE 150 TUSTIN, CALIFORNIA 92260 DATE: SEPTEMBER 11, 2008 CONTENTS: SUPPORTING DOCUMENTATION MATERIALS Recommendation: By Minute Motion: 1) Approve the reimbursement of $82,696.45 in AIPP fees for the art component for the Pointe Monterey project, located at 34-390 Gateway Drive, Palm Desert, California. Funds are available in Account No. 436-0000- 312-2700; 2) authorize Mayor to execute same. Executive Summary: At its meeting of May 10, 2007, City Council approved the design proposal "Infinity Column" by Phillip K. Smith, III as the art component for the Pointe Monterey project. At the time of application the developer had paid $80,000 into the public art fund. The actual fees paid into the public art fund was $84,105.37 while the actual cost of the artwork totaled $82,696.45 for return of art fees. Discussion: The artwork has been completed and installed, and the developer has now requested a refund of AIPP fees paid in an amount equal to the total cost of the artwork itself. Staff has reviewed and verified the invoices submitted by the developer in the amount of $82,696.45. Staff would also like to note that Phillip Smith's artwork, "Infinity Column" was featured in Art in America's annual guide which is internationally known. Only twenty one projects are selected nationally to be showcased in the publication each year. Submitted by: Approval: f � ,� I1I) r' and Twedt, Public Arts Mg Sheila Gilligan, AssistaA ity Mgr., Community Services Carlos Ortega, Citp0lanager Paul Gibson, Director of Finance CITY COUNCIL ACTION: APPROVED ✓ DENIED RECEIVED OTHER MEETING DATE c1'- //-O}( AYES: erft ip/is ,� (`��.�y�c�p NOES: ----�' "" �`- ei cod L9 0-7 ABSENT: Ai .e ABSTAIN;�,� VERIFIED BY: i i» // 7 ,Y] Original on File witt4JC1ty Clerk' s Office. `Laar-..u' , 'ti � �r f ..,,,r �,y� S �..,� ��^`� ~� .,`� . �. ... � { V' . . ,�� :i � � '� �. .Y �+� �'� '�a!'1 . ��" _ � � � � . " . _ r, � � � � �: �, . $ � �� ` � � � / 1 * J ,. - . � -�� . �;. 1►:� �� ,E �� - '� • �- ; , � � �;._ ��t��lL •�:rr'o�c- oos► '" : �� t � � , , ,�,. , , � $� �� ' � ,f. -.`. .{' . . �. (� ,. �: I(,;. p S f 1,. -�z 3�, � � �� : �� s � �, � ..� . t ' e'r � - '1,i, � . �� j � ,� ' �,��:f ' !, � t k�� ,�i' : ;� .` � � s I �;: `�� _ il� �'� t i � � ` ��;.', . 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(.�a-luil�lsn�i�r�= ' � r�i m rr��i�� ESu�S•,I�i! Ki rt'�s��:r':+Ill�i r�.��ii�iu��w�!n.x�i1i{i„<Ilcil Iff f I�r ��zw,e.aK r��awaaw n�lylux N.o�e,.�r,w r,i.��x:rt�: �a-,�K G4,�:r,t.t,y a.'z�:��.!t�arnc,.usd I"dt;y!1�1`o:�trl:�¢�r�d�i'�t�d.trn irsn��at,l� tr�Nur�.s1lnt+`gu�".lw issurs�o0'.Artm..lzve�.aa � �., ,, � , �• . _. :, ... . , ;• . ., . .„ ., . « ._ . . ,, �� r ;, ,. _ .... . . .. „ .. � .. �.w .�. . . .s.. . . � � . ,s,_ � ..f :�il iL".'�Fi�r'�7i'�'f.ij ,� � PACIFIC ��:�� :w_ �. - ��.��.�.,__.. _...,«_.:��. PARTNERS %i'.r•;tl i:_?c,,,:�j.r,��Yc`!;fin7e'�;ar , .., :�iCtji�j.S%lji;i:F; . � l lG DATE: August 1, 2008 �? G'l,� � �U� U L y�� ,� -- � � � " � � � �� TO: Debbie Thompson City of Palm Desert � �''�,� (� Art in Public Places 72-567 Highway 111 Palm Desert, CA 92260 FROM: Gary Levinski,Principle Pacific Pointe Partners.com 949-933-3183 Glevinski@pacpointepartners.com RE: Pointe Monterey Business Park(Phase I & II) Debbie, Please find attached our Project Completion Notification for our Art in Pub�lic Places located at 34100 Gateway Drive, Palm Desert, CA. I have included a recap of the expenses and the City fees for both projects. Please let me know if there is anything else I can provide you to assist you with the refund. Feel free to call me on my cell.. 949-933-3183 Sincerely G y L �i ski City of Palm Desert, California Art In Public Places Program Form B: Project Completion Notification Date � •25 • o� Submitted by the Developer upon installation of artwork on site or donation of artwork to City of Palm Desert. I. PROJECT INFORMATION - Project Name `"�a 4�-��:` 1��u��:��.�,�� Project Address ��p� ��:_�f�•/ �i�-- , ��.�f� ��s� , � Project Owner T��-��c,.- C��t�rr� �r--1�%�'��E 4��' Owner Address ��=;�F;�`6.. t��::�r+ �<�� ,�=;, �`:��i��; �r:;c� City ��.".�i 1�- ! State �;�` fr Zip �^a � ` �°� ,�. _ .A., Telephone ('l I�) �I�,�� °�'-� � � � I�" Fax (�I�) �� -T �� j�� ! Project Completion Date �:��=°E� E�� = ':��'<�`t'` AIPP Fee Amount $ �-�--�tt,�r�-�-- .��g�� p�.3'Z Total Artwork Cost $ �r}2, (��i�,..�(S � II. ARTWORK INFORMATION ,� Program Option �r°'��}�"•�� (Developer Option 1, 2, or 3) Artwork Title ��.d I i��/ �'�_�c��.-��`� .��i Artwork Site ��{-I�� L-�I��w�t/ �5�-� Artwork Material CU�.t��.�� ':�`�°�-� C�i��=-��-%c ��-�-1 Artwork Dimensions �`l- I S'-o" T��c._ 2-'0"-- '�'-c�`` �� z�� Artist Name ��-€-Q�� '�.��s�°,� Address �i�a m�•(c� V t�r 7�Q c�rL��--C u�-.� � 1 �t City �7 t� State ��- Zip ci 2..�z-� � Telephone (7roo) �:;� �� r � Fax (7U�) ��'� �-�{f�-� � Artwork Completion f"'i r�z-�- �G��P k City of Palm Desert—Art in Public Places 3 S,S 94. co3 �-N r�s—c 1 Budget Total AIPP Fee $ q3�Q� � • �'° �'��? 81,co�b • 23 Tcs�L This worksheet is intended as a budgetary guideline to assist in developing accurate artwork cost projections. Once completed, this form should reflect all expenses associated with designing, fabricating, and installing the proposed artwork and should equal the public art fee. Differences in total expenses, which are less than the fee, will not be refunded at project completion. Travel Transportation Airfare (Materials or finished artwork) Car Rental Per Diem@ $ per day Insurance Installation Costs Labor Office/Studio 5�12-,3��"� ��-c..�f�� Equipment Rental (Phone, fax, postage, etc.) Security � Permits '� �� ,�`� �'��'''�' �`�a'' Other Professional Fees Architect ��o� (r-�u��-�..� Landscape Architect Z�,cx� Engineer_ I{-y�� Other Costs (List) T�a��z.._ -- �,�.- � �...i��:�� -�- ��-��wc�� ._��-,��,b.R ;��c:��t�-�� 528 � � Fabrication Costs , Materials 4�,34�" `"'��_� Contingency Labor ��- Subtotal Site Preparation Landscaping Taxes Electrical � Z,s�o �;�,r�. ��C��.F Plumbing Artist Fee � 2� voG� Foundation � Z,��- l��:'rx��w:�� Other��ir�� c�- �5 Grand Total $ �'Zr�'��'�� Hug, L l, LUU� I U; U4HIVI No, 4�49 P, 2 .� � o � � � � � o `�' w y w �, � � � � � �� b � .� `� o � a�i �. � � � w � � � � � b � � M a' � o � C� U � � � a ,� � � � � � -� a o � � A � U .� � � � � � U N A V ,� ,^'� '� G � ''p O .. p' o �v � � � � o w a �i a � �' •� � a' � � a�. � G� � d ' � �` � a � � .� �lx � � d .o � a' ° E: c�a a, :? �; a, � o w � � � � �e 4. � � •� � � 'd °� � a � � a � � a '—' •� '� ° o � � � � � .a � Ua: A, � G� a. r� � � W WUH � � Qa � � :r Vl d O O � O O O O �!1 O Vl � ,...r o r'> Q O O M O O O � (� O � � N o p O oo v�i o c� o �O O �p � � � o� O o o N � o -� �n w o a� � d �«+ V1 O� 00 N v� �, v1 00 l� N O �G +� � � � N --+ � [� N N M � O c�T � _ � 0 EiS E/9 � 69 69 Ei9 � 0p � � GIf '� F. d .b � o �. � 0 s a � � � p a .� � � � � � � � ' .� ,� � .� � � �v a w E"' u � o � � � � � � � � o � A ',� � ' , ww° � , � � o a � o � , , o � � �, � �` � �� aQ'i a�i �� d � �, � �i � � � � � w ;, y ,� A.� G. C�. � o w � � ,� ' 4 O � � W � �wri� �nri� ►9 � � � x � .� e� r� �r xn �c r o0 0� � � v w h�t CITY OF PALM DESERT COMMUNITY SERVICES STAFF REPORT REQUEST: CONStDERATION 4F "INFINtTY COLUMN" BY PHILLiP SMITH, Ilt FOR THE MONTEREY POINTE PROJECT APPLICANT: PACIFIC POINTE PARTNERS 2552 WALNUT AVE., SUITE 150 TUSTIN, CALIFORNIA 92780-6935 DATE: MAY 10, 2007 CONTENTS: 1. RENDER{NG OF "INFINITY COLUMN" AND DESCRIPTION 2. ARTlST RESUME 3. DEVELOPER APPLfCATION Recommendation: By Minute Motion: 1) Approve "Infinity Column" designed by Phillip Smith, 111 for the Manterey Pointe project located at 34-390 Gaieway Drive, Palm Desert; 2) appropriate $80,000 from Account No. 436-0000-312-2700 for future reimbursement as part of the Art in Public Places a�t component fee. Executive Summary: At its meeting of April 18, 2007, the Art in Public Places Commission approved the proposed design by artist Phillip Smith, III, as the art component for the Monterey Pointe project. The proposed sculpture will be sited in the open-space between two buildings at the Monterey Pointe project, providing an unobstructed view of the artwork. Two palm trees will flank the piece, which will help relate the sculpture to the natural environment that was the inspiration for its creation. The piece wi11 be fabricated from either corten or cold-rolted steel with a rust finish created either by natural rusting or by a Permalac finish that has the appearance of deep red-orange rust. The piece will be sited facing Dinah Shore on a grade several feet above street level. The sculpture will have external lighting at night, creating dramatic highlights and shadows on all of the 45 4" steel laye�s, composing the artwork. Discussion: Phillip Smith, II! is a highly regarded artist, designer, and architect in the Coachella Vailey. His mutti-disciplined business, the Art Office located in Indio, has designed and created many art and architeetural projects in the Val{ey. He was recently one of four artists featured in a public art documentary by David and Susie Garcia to be aired on Time-Warner's Channel 10, "Go West" program. He also recently compieted the public art project "Ground Swell: Sites 1 and 2" for the Village at University Park on the corner of Cook S e d Gera rd rive. � � � Richard Tw t, Public Arts Mgr. Sheila Gillig , Assistan ty Mgr., Community Services Approval: �� , Carlos Ortega, Manager P I Gibson, Director of Finance �ITY COUNCI�CTION: APPFtOVED DENIED RECEIVED OTHER MEETI D�1TE -� 'v AYES: /" i a NOES: � ABSENT: ABSTAIN: i7E�tIFIED BY: '�riginal on File h City Clerk's Offic� / � � � ,- '��,, � _,�� /� � -`� �� , _._ � .� �� . � ,' r;..,� .�\ ; ��\ �-W aP-1�- �' '� ��,�`;,� i � 0 `r `�� '� � � L—o GP��1 c� � /'f �� ' � �� ' /� / .� , F. \�t` � \\ � j� . � � �� \� �\ � � / `\� \/y \\ % / ,\-9y��\ / %/ � � y� \ � :_ o' � � � \ % � � •. � � ��` �� / �� ' ��'AiG�� / ,' / �,sa s.F. / �� \\� i � �\ �� / �Q� � ' � ` '� � \ / � / � � � , •� `� �\ � �T ' � —s � � \ ` , c,� / ; � � ; , . \ ' a,»Dss.F. `'�, '\ � %` �\ % ' _ - , �__� i" ` "� �\ -- � . i ' ` . , ``��' . r r � ' --' � . i ^ �>. , m ' .., �,,. `. 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Our reputation. � NO. 250382 so��ro: 03505 sHiP To: 03505 PACIFIC POINTE PARTNERS INC PACIFIC POINT� PARTNERS INC 3636 �IRCH STREET STE 250 3636 BIRCH STREET STE 260 NEI�PORT BEACH CA 92660 NEWPORT BEACH CA 92660 (949)724•9990 T(ME WANTEO SLOC OFDEfi DATE W O+� TOM � pOINTE MONTEREY 06/Ol/06 02 06/01�06 406818 J08 NAME CA CLERK TIME INVOICE DATE SISP TAX CR Vehicle 120%-SUSAN �ECKMANN 12:37':24 06/0l/06 9 T , . ► • �-� � � ,-. , � 02 251-6.02 SMALL FORMAT COLOR 100 EA 100 199.30 4 PAGE FIL� 8.5X�,1. CREATE 1-11X 7' a/4 100 M�NIPR NTS ON 26# APER 02 251-8,01 MINI P�INT FROM FILE 11X17 � 200 EA 200 0.00 100 copies of 2 originals 02 251-2.07 11X1% COLOR EXP 26L6 100 EA 100 0.00 02 192-1.07 BINDERY • POWER CUT PER LIFT 4 EA 4 4.20 02 520-0 PICK UP CHARGE 1 �A 1 5.00 02 550•5.01 T�MPORARY GAS SURCNARGE 1 EA 1 2.50 ------------------ --•---......... Notes - ---._.............. ... 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Address to be sent to is: 83-810 Vin Deo Circle Unit #101 Indio, CA 92201. If you have any questions or con�erns, please do not hesitate to call me at my office at 360.342.4111. Sincerety, �� 'Z`l". �6 � �P-l�--i�� J� ' ��}P�S� � � `��"z"� � �vc�.a c� Phillip Smith Prin�ipal - The ART OFF/CE architecture planning ; ti �� interiors , ; � � � �a� �� graphics ��RE NI�LC OMB Leading Design for Commercial Real Estate ADDITIONAL SERVICES AUTHORIZATION to the AGREEMENT FOR ARCHITECTURAL SERVICES(AGREEMENT) between WARE MALCOMB (ARCHITECT)and PACIFIC POINTE PARTNERS (CLIENT) Client Name: Pacific Pointe Partners Project Number: 051-016-00 Address: 2552 Walnut Avenue,Suite 150 Project Name: Pointe Monterey Business Park Ph.l Tustin,California 92780 Contract Date: September 8,2005 Start Date: September 8,2005 Requested By: Gary Levinski Revised Date: December 31,2007 Project Mgr: Andrew Zertuche Add Service#: 3 DESCRIPTION OF SERVICES: This Additional Services Authorization is intended to amend the above-referenced Agreement to include the following additional services: Provide additional services to include one Site Vist by the Structural Engineer and two Site Visits by the Landscape Architect, for the "Pointe Monterey Business Park Ph.1"project located in Palm Desert,California. �� *t�5'�c �"2�8�0 �� 5'f��7' � 1 ,Zva AGREEMENT DATA: �I��6a� Ware Malcomb(Architect)shall be paid for the above additional services on the basis of: � FIXED FEE,in the amount$4,000.00 revisi g the total contract to $397,160.00. This fee includes the cost of professional services performed by others. contracts shall be based on the attached hourly rates. Except as specifically modified herein, or by any prior Additional Services Authorization or other amendment to the Agreement, the Agreement remains in full force and effect. APPROVALS: The following signators represent that they are fully authorized to enter into this Additional Services Authorization, amending the Agreement. WARE MALCOMB � By: �� - ' 3 Tobin Sloane,CFO Date P CIFIC PO TE PAR ERS � s D� 10 e�G y Le ' s i � Date an p 949.660.9128 irvine irvine.california f 949.863.1581 los angeles 92618 northern california waremalcomb.com sacramento san diego denver chicago new jersey architecture planning . ' .' ° t 4c� �� interiors � �� t � � � graphics y��E ��LCOMB Leading Qesign for Cornmercial Rea1 Estate ADDITIONAL SERVICES AUTHORIZATION to the AGREEMENT FOR ARCHITECTURAL SERVICES (AGREEMENT) between WARE MALCOMB (ARCHITECT)and PACIFIC POINTE PARTNERS (CLIENT) Client Name: Pacific Pointe Partners Project Number: 051-016-00 Address: 2552 Walnut Avenue,Suite 150 Project Name: Pointe Monterey Business Park Ph.1 Tustin,California 92780 Contract Date: September 8,2005 Start Date: September 8,2005 Requested By: Gary Levinski Revised Date: December 31,2007 Project Mgr: Andrew Zertuche Add Service#: 3 DESCRIPTION OF SERVICES: This Additional Services Authorization is intended to amend the above-referenced Agreement to include the following additional services: Provide additional services to include one Site Vist by the Structural Engineer and two Site Visits by the Landscape Architect, for the "Pointe Monterey Business Park Ph.1"project located in Palm Desert,California. ��-yJ�_ ��s�'� �2-i8'o �, Stit��' � 1 ,2sx� AGREEMENT DATA: ��da� Ware Malcomb(Architect)shall be paid for the above additional services on the basis of: � FIXED FEE,in the amount$4,000.00 revisi g the total contract to $397,160.00. This fee includes the cost of professional services performed by others. Ha contracts shall be based on the attached hourly rates. Except as specifically modified herein, or by any prior Additional Services Authorization or other amendment to the Agreement, the Agreement remains in full force and effect. APPROVALS: The following signators represent that they are fully authorized to enter into this Additional Services Authorization, amending the Agreement. WARE MALCOMB � By: �� -' 3 Tobin Sloane,CFO Date P CIFIC PO TE PAR ERS 3 s� O� G ry Le ins-i Date 10 e�an p 949.660.9128 irvine irvine. california f 949.863.1581 los angeles northern california 92618 waremalcomh.com sacramento san diego denver chicago new jersey Chevron II � e!, ?age 1 of 1 !lI TECHI�o1�1' Account Account number: 100-776-135-4 Previous balance $385.20 summary Billing date: April 10, 2007 Payments and credits -385.20 Purchase limit: $600.00 Available to purchase: $95.12 New charges 504.88 CORRESPONDING ANNUAL New balance $504.88 PERCENTAGE RATE: 0.00 Minimum payment due $504.88 To ovoid additionallate fees, we must Pay by date May 5, 2007 receive the New balance by May 5,2007 Send payment to: P.D. Box 2001, Concord, CA 94519-0001 Notice:See reverse side for important information. Manage your account on line: www.chevrontexocobusinesscard.com Transactions Payments and credits April 2 Payment received 385.20 Card 3 activity March 14 A&B Petroleum Gr, 28632 Oso Pkwy, Rancho Santa, CA 89.02 March 21 ' ' 92.00 March 23 Chevron Stations, 48320 Seminole D, Cabazon, CA 52.35 March 25 Full Circle Fuel, 17453 Central Av, Carson, CA 60.80 April 4 Chevron Stations, 3921 Irvine Blvd, Irvine, CA 46.70 0 April 6 A&B Petroleum Gr, 28632 Oso Pkwy, Rancho Santa, CA 81.50 April 8 Chevron Stations, 1501 6th St, Norco, CA 82.51 Subtotalfor�ard 3 504.88 Total new charges 504.88 -35- Ot-0003-000239-CCE �hev�o� Account number 100-776-135-4 Payment G �' New balance 504.88 cou on TECFHZON° Minimum payment due 504.88 = p Pay by date May 5, 2007 � Piease print ail address changes or corrections below. p�ease write amount enclosed. '� Make check payable to Chevron. ._ � �F+ � ,� Home Work Dollars■ Cents � Phone Phone � � =' ��in��n��n�i��ni��i��n��n��i� �. = PACIFIC POINTE PTNRS INC _ �I��„�I��I�I�I�I�I 2552 WALNUT AVE#150 = PO Box 2001 TUSTIN CA 92780-6990 Concord CA 94529-0001 907 1007761,35400050488000504880000038520050488 . 5/4/2007 Au�, 21. 2008 10: 05AM �heVfO�No, 4349 I� P, 5 � � � Page 1 of 1 T�'cHRo�r Account Accoupt number: 100-776-135-4 previous balance $385.20 summary Billing date; April 10, 2007 Payments and credits •365.20 Purchase limit� $600.00 New charges 504.88 Availabfe to purchase; $95.12 CORRESAONDING ANNUAL New 6alanCe $504.88 P�RCENTAG� flATE: 0.00 � Minimum paym.ent due $504.88 To ovoid aadltionallate fees, we must Pay by date May 5, 2007 , recelve the Newbalonce 6yMay 5,2007 Send payment to: A.O.Boxz001, Concord, CA 94529-000t Dlotice:See reverse side for ImpoRant information. ' Mor�pge your account on/lne: . www.chevrontexacobusi�esscard.com Transacttons Payments and tredits April 2 Payment received 385.20 Card 3 activity � . Marth 14 A&B Petroleum Gr, 28632 Oso Pkwy, Rancho Santa, CQ E9.02 March 21 " ' March 23 hevron Stati ns 48320 S ' le D Cabaz 52.35 March 25 u irc e ue, Centra Av, arson, CA 60.80 April 4 Chevton Stations,3921 Irvine Blvd, Irvine, CA q6,7p ,o April 6 A&B Petroleum Gr, 28632 Oso Pkwy, Rancho Santa, CA 81.50 April 8 Chevron Stations, 1501 6th St, Norco, CA 3Z.51 Subtotal for Card 3 504.88 Totalnew charges 504,88 �� -Lc.�s13 �,�-.^ �4CZ-( C_o�,�,,�-�� '-P�� .�.._._ -35- D1-0003-000239-CCE �^� Q Accouht number 100-776-135-4 � New balance 504.88 Payment W„� Minimum a ment due 504.88 coupon TEcrrr�oN° � Please print all adtlress changes or currectlons below. Pay by date . May 5, 2007 Please write amount enclosed. � Make check payable to Cnevron, � ' � � -..�. "`�-' Fh ne hone Dollars■ Cents � �-a � � ��i�i��i�i��ni��n�r��nt��►i�r�n��n�i��tCi�n�� w �� PACIFIC POINTE PTNRS INC (�'�""'��"�'�'�� 2552 WALNUTAVE#150 = PO Box 2001 TUSTIN CA 92760-6990 Concord CA 94529-0001 9�7 100776b35400050N88Q0�50N6800000385�Q0504�88 . 5/4/200"1 �� Page 1 of 1 � � w��n TEC:iF�O1V. Account Account number: 100-776-135-4 Previous balance $934.32 summary Billing date: December 10, 2007 Payments and credits -934.32 Purchase limit: $800.00 New charges 451.95 Available to purchase: $348.05 CORRESPONDING ANNUAL New balance $451.95 PERCENTAGE RATE: 0.00 Minimum payment due $451.95 To avoid additionollate fees, we must Pay by date lanuary 4, Z008 receive the New balance byJanuary 4,1008 � Se.nd payment fo: P.D. Box 2001, Concord, CA 94529-0001 Notice:See reverse side for important information. Manage your account on Irne: www.chevrontexacobusinesscard.com Transactions Payments and cretlits , yovember 14 Payment received 934.32 I Card 3 activity � November 15 Heritage Economy, 14446 Culver Dr., Irvine, CA 94.55 I November 19 M. V. Service, 27742 Crown Vlly, Mission Viej, CA 90.50 ' November 27 Walport Enterpri, 1702 N Tustin, Orange, CA 85.00 December 4 Heritage Economy, 14446 Culver Dr., Irvine, CA 90.15 December 7 Chevron Stations, 48320 Seminole D, Cabazon, CA 91•75 Ito Subtotal for Card 3 451.95 Total new charges 451.95 � � ; -3- 01-0003-000223-CCE ' ................................................................................................ . . . ' �hG � Account number 100-776-135-4 Payment G New balance 451.95 cou on TECfF�ON� Minimum payment due 451.95 — p Pay by date January 4 2008 � Please print all address changes or corrections below. Please write amount enclosed. � Make check payable to Chevron. � � � � Home Work Dollars ■ Ce�ts =� Phone Phone � _� =' ��i��n��i��in��n��nn��i��i�i��i�n��n�i�i��i��n�� _ �'��I��II��I��'I PACIFIC POINTE PTNRS INC � PO Box 2001 2552 WALNUT AVE#150 Concord CA 94529-0001 TUSTIN CA 92780-6990 907 10�7761,354000451,95000451950000093432045195 .. 1/7/2008 _ __Aug. 27. 2008 10. 05AM �h,�,o No. 4349 ; P, 6 � � ,Page t of 1 w�tn TFc.rRoN' � Account Account number� 100-776-935-4 Previous balance $934.32 summary Billing date: , December 10, 2007 Payments and credits -934,32 Purchase limit: $800.OU Availahie to purchase: $348.05 New charges a51.95 CORRESPONDING ANNUAL New balance $451.95 PERC�NTAGE RATE: 0.00 Mlnimum payment due $451.95 1'o avoicl ad0ltlona/late fees, we mus[ Pay by date January 4, 2008 > recelve the New balance bylanuo�y 4,�008 � Sen4payment ro: P.�. Box 2001, Concord, CA 94529-0001 Notice:See reverse slde for imporiant Informatlon. Manoge your atcount on 11ne: www.chevrontexacob uslnessca�d.com Transactions payments and credits � Novemher�T4 Payment received g3a,;z I � Card 3 activfty November 15 Neritage Economy, 1 aAA6 Culver Dr., Irvine, CA 94.55 I November 19 M.V. Servlce, 27742 Crown Vlly, Mission Viej, CA 90.50 November 27 Walport Enterpri, 1702 N Tustin, Orange, CA 85.00 � DecemBer 4 HP � FC�,�w�e�l�--` 0 5 December 7 evron StationsL48320 Seminole D. Cabazvn CA 91 7 Ito Subtotal for�ard 3 459,95 ; Total new charges 451.95 i I ��—� C�C�S� �� --( CC��t�1��'t�-�� `� ��P�v/�_ i j � -3- Oi-0003•OOa223•CCE i ....................... ....................................................................................................�,. .., ..,,..... �cn��,a Account number 100-776-935-4 Q New balance 451,95 Payment coupon T��+►ioN' Minimum payment due 451.95 -� Pay by date January 4,ZOOB ,� Please print all address c�anges or correctiuns below, please write amount enclosed, � � Make c�eck payaAle to Chevron. � � � � ■ � Nome Work Dollars ■ Cents • Phone Phone ! � C � II�I��I�If��li��l,ll��ll��l�l��l�l„II��I,I,I�I��II,i � � � � = PACIFIC POINTE PTNRS INC � ��'�"��►"�� Z552 WALNUT AVE#150 --�— PO Box 2001 TUSTIN CA 92780•6990 ' Concord CA 945z9-0001 9C17 ],QQ77b1354QQ045Z95QOQ45195000009343�045195 „ 1/7/2008 ��t�,.,,, , � W�tn TEC��i'��l�1' Account Account number: 100-776-135-4 Previous balance $526.62 summary Billing date: November 10, 2007 Unpaid balance 526.62 Purchase limit: $800.00 New charges 407.70 �ORRESPONDING ANNUAL PERCENTAGE RATE: 0.00 New balance $934.32 To avoid additionallate fees, we must Minimum payment due $934.32 receive the New balance by December 5,2007 ��N�LUDES PAST DUE) Pay by date December 5, 2007 Send payment to: P.D. Box 1001, Concord, CA 94529-0001 Notice:See reverse side for important information. Manage youraccounton line: I www.chevrontexacobusinesscard.com ' Transactions Card 3 activitv October 12 A&B Petroleum Gr, 28632 Oso Pkwy, Rancho Santa, CA 86.37 October 17 Chevron Stations, 3921 Irvine Blvd, Irvine, �A 7Z.65 October 19 Chevron Stations, 48320 Seminole D, Cabazon, CA 74.80 j October 22 M. V. Service, 27742 Crown Vlly, Mission Viej, CA 79.80 October 26 Chevron Stations, 48320 Seminole D, Cabazon, CA 83.55 Subtotal for Card 3 � 397.17 Othercharges November 10 Late Fee 10.53 Totalnew charges 407.70 Important We haven't received your payment and your account is now past due. If your payment has information been mailed, thank you. If not, please send it today. Remember, the balance is due in full each month. Please allow enough time for your payment to reach us by the pay by date on your statement. -3- 01-0003-000221-CCE Chevron Account number 100-776-135-4 G � New balance 934.32 Payment „,,,h Minimum payment due 934.32 coupon TECr�t�ON° Pay by date December 5, 2007 = Please print all address changes or corrections below. Please write amount enclosed. � Make check payable to Chevron. � i _ -- � � I _ � _ � Home Work Dollars■ Cents � Phone Phone � � ��i�iui�i��iu��n�i��nn��i��i�i��iini�i��i��n�� — PACIFIC POINTE PTNRS INC — II�I��I��II�I�I��I 2552 WALNUT AVE#150 = PO Box 2001 TUSTIN CA 92780-6990 Concord CA 94529-0001 907 1007767,354000934320�039717�00�000000093432 ; i� Au�. 27. 2008 10: 05AM �°� No� 4349 P, 7 � � T��c��ON' Account Account number: 100-776-135-4 Prevlous balance $526,62 summary Billing date: November 10,2007 Unpaid balance 516.62 Purchase limit: $B00.00 New charges 407.70 tORRESPONDIfVG ANNUAI. New balance $934.32 PERCENTAGE RATE; � 0.00 To avoid additionallate fees, we must Minlmum payment due $934.32 recelve the New bolance by December S,2007 (�NCLUPES PAS7 DU�) Pay by date December 5,2007 Sendpaymenf to: P.O,9ox1001, Concord, CA94529-0001 Notice;See reveise slde for Important In(orrnation. Manage you/account on/lne: I www.ch�yront exacobuslnesstord.com Transactions Card 3 activlty I October 12 A&B Petroleum Gr, 28632 Oso Pkwy, RanCho Santa, CA 86.37 ', October 17 C ' , ' , ' , 5 October 19 evron Sfatfons, �13320 Seminole D, Cahazon CA 4.80 October zz October 26 T evron Stations, 48320 Seminole D, Cabazon, CA 83. Subtotal for Card 3 • 3 .17 Othercharges November 10 Late Fee t0.S3 Totalnew charges 407.70 Important We haven't received your payment and your atcount is now past due, If your payment has information been mailed, thank you. If nof, please send it today, Remember, the balance Is due In fuli each month. Please allow enough time for your payment to reacl� us by the pay by date on your statement. ��— c�.�� ,(-�u L ,�:� •3• 01�0003-000221-CCE �,.�.a Account number 100-776-135-4 New balance 93q,32 Payment G � Minimum a ment due 934.3z T��ON' p Y coupon Pay 6y date Detember 5,2007 � Please print all address changes or corrections below. Please wrlte amount enclosed. _� "�""' Make check payable to Chevron, � � � � � � — Home Work Dollars. Cents � Phone Phone � � � —� ��n�i��ni��ii�i��u�i��n�i��i�i�n��iir��i��i�ui�� PACIFIC POINTE PTNAS INC � ��r�� 2552 WALNUT AVE#150 = PO Box�001 TUSTIN CA 92780-6990 Concord CA 9a529-0001 90? 100776135400093��20D039717000n0000QQ093432 �- - �—" Chevron �. � �'�I Page 1 of 1 a� with TEGNi�Q�I' Account Account number: 100-776-135-4 Previous balance $312.51 summary Billing date: June 11, 2007 Payments and credits -312.51 Purchase limit: $600.00 New charges 478.13 Available to purchase: $121.87 CORRESPONDING ANNUAL New balance $478.13 PERCENTAGE RATE: 0.00 Minimum payment due $478.13 To avoid additionallote fees, we must Pay by date luly 6, 2007 receive the New balance byJuly 6,1007 �• Send payment to: P.0.Box 2001, Concord, CA 94529-0001 Notice:See reverse side for important information. Manage your account on line: www.chevron texacobusinesscard.com Transactions Payments and credits lc;ne S Pay�ient received s i 2.�i ' Card 3 activity May 11 A&B Petroleum Gr, 28632 Oso Pkwy, Rancho Santa, CA 80.50 May 16 94.36 May 18 Chevron#1921, 4710 Green River, Corona, CA 84.75 May 19 Chevron Stations, 3921 irvine Blvd, Irvine, CA 57.51 May 23 G&M Oil, Llc#145, 78415 Varner Roa, Palm Desert, CA 80.50 to lune 8 St.Mina Services, 3518 Arlington A, Riverside, CA 80.51 Subtotal for Card 3 478.13 Total new charges 478.13 -345- 01-0003-000231-CCE �hG � Account number 100-776-135-4 G New balance 478.13 Payment TECFi-1ZON° Minimum payment due 478.13 — coupon Pay by date Jul 6 2007 � Please print all address changes or corrections below. p�ease write amount enclosed. � Make check payable to Chevron. � �� Home Work Dollars ■ Cents � Phone Phone � � =' ��i�n��n��i��ii��n��n��n��n�n��n�� _� � PAGFIC POINTE PTNRS INC — ��'�""'��"�'�"'�� 2552 WALNUT AVE#150 = PO Box 2001 TUSTIN CA 92780-6990 Concord CA 94529-0001 907 10077613540004787,3000478130000031251047813 , 7/9/2007 ��--Aug. 11. 1UU� 1 U : U�AM `°�j No. 4349 ��?� C�l of 1 � � � � TECNIZON' Account Atcount number: 100-776-135•4 previous balance $312,51 summary Billing date: lune 11, 2007 payments and credits -312.51 Purchase limit' $600.00 New charges 478.13 Avallable to purchase: $121.87 CORRESPONDING ANNUAL New balance $478,13 P�RC�NTAG�RAT�: 0.00 Minimum payment due $478.13 To avoid additionallate fees, we musf pay by date July 6, 2007 receive the New balance byJuly 6,2007 �' Send payment fo: P.O.Box Z001, ConcorG, CA 94519•0001 Notice:5ee reverse alde for fmpottant Informatlon. Manage your accouni on line; vrww.cne vrontexaco businesstard.com Transactions Payments and cretlifs )une 6 � Paymeni receiVed 312.51 ' Card 3 activlty May 11 A&B Petroleum Gr, 28632 Oso pkwy, Rancho Santa, CA 80.50 � May 16 " " " 94.36 May 18 Chevron#1921, 4710 Green Wiver, Corona, CA 84.75 May 19 (��2�ru+x►e-��v�,-lt�ri�e-rh _ 7 51 � May 23 &M Oi LI #145 84 SJLarnPr Hoa, Palm Des�er ,_CA� 30 5 ko June 8 �'f.� Servlces, 3518 Arlmgton A, iv'�"e'�i-de;�A � � . Subtotal for Card 3 ' 478.13 Total new charges 478.13 I ��-C.� ��l3 �- P�1� �.� , •345• 01•0003•000231•CCE ��,K,� , Account number 100-776-135-4 � New balance a78.13 Payment „� Minimum payment r3ue 478.13 coupon T�cmZoN' _ Pa r�by date luly 6, 2007 � Please print all address changes or correctlons Delow. please wrlte amount enclosed. � --'— Make check payahle to Chevron. � • � � . � Home Work Dollars. Cents � Phone Phone � � ��i��n��t��r��i��nn��i��n��n�l��n�c��t� � � � PACIFIC POINTE PTNRS INC — II�I��III��I�I��ll 255z WALNUT AVE#150 � PO Box 2001 TUSTIN Ca 9z�a0-6990 Concortl CA 9�1529-0001 9Q7 1,QQ7761354QOOu78y�00�4781,30QQOQ31�57,04767,3 , 7/9/2007 POSTED AGENDA REGULAR PALM DESERT CITY COUNCIL MEETING AUGUST 28, 2008 B. REQUEST FOR APPROVAL OF THE REIMBURSEMENT OF ADDITIONAL ART IN PUBLIC PLACES (AIPP) FEES FOR ART COMPONENT AT THE VILLAGE AT UNIVERSITY PARK PROJECT LOCATED AT 36-891 COOK STREET, PALM DESERT (The Evans Company, Appiicant). Rec: By Minute Motion, approve the reimbursement of $66,326.82 of additional AIPP fees for the art component for The Village at University Park Project located at 36-891 Cook Street, Palm Desert— funds are available in Account No. 436-0000-312-2700. Action: C. CONSIDERATION OF CONTRACT WITH THE COUNTY OF RIVERSIDE TO PROVIDE LAW ENFORCEMENT SERVICES TO THE CITY OF PALM DESERT (CONTRACT NO. C27930). Rec: Discussion of amended contract to occur at the meeting. Action: D. REQUEST FOR DIRECTION TO DEVELOP DRAFT ORDINANCE OF THE CIT_Y_QF_ PA_�M [�F�EgZ,_ _CA__Ll_EORNIA_,__PROVIDING FOR THE IDENTIFICATION, DESIGNATION, PROTECTION, AND ENHANCEMENT OF THE CITY'S CULTURAL RESOURCES. Rec: By Minute Motion, direct staff to develop the final draft Cultural Resources Ordinance for the City of Palm Desert, based upon outcome decisions of the subcommittee meeting of July 9, 2008, as listed in Item Nos. 1-8 of the accompanying staff report. Action: E. UPDATE ON THE CITY OF PALM DESERT, PALM DESERT REDEVELOPMENT AGENCY, AND PALM DESERT HOUSING AUTHORITY STRATEGIC OBJECTIVES (JOINT CONSIDERATION WITH THE PALM DESERT REDEVELOPMENT AGENCY AND THE PALM DESERT HOUSING AUTHORITY). Rec: By Minute Motion: 1) Receive and file the Update on the City of Palm Desert, Palm Desert Redevelopment Agency, and Palm Desert Housing Authority Strategic Objectives; 2)provide direction to staff on whether or not the City Council/Agency Board/Authority Board wishes to proceed with the next scheduled Strategic Planning Session scheduled for December 8, 2008. Action: 15 . Chevran � � j with TE�:ii��Pd� � Account Account number: 100-776-135-4 � Previous balance $504.88 summary Billing date: May 10, 2007 Payments and credits -504.88 Purchase limit: $600.00 New charges 312.51 � Available to purchase: $287.49 New balance $312.51 CORRESPONDING ANNUAL PERCENTAGE RATE: 0.00 Minimum payment due $312.51 To avoid additionallote fees, we must Pay by date lune 4, 2007 receive the New balance bylune 4,2007 Send payment to: P.D.Box 2001, �oncord, CA 94529-0001 Notice:See reverse side for important information. Manage your account on line: www.chevron texacob usinesscard,com Transactions Payments and credits _ May 4 Payment received 504.88 Card 3 activity April 11 Chevron Stations, 3921 Irvine Bivd, Irvine, CA 57.11 April 13 Chev Stn# 1858, 72801 Highway 11, Palm Desert, CA 90.40 April 17 Chevron Stations, 23631 Rockfield, Lake Forest, CA 76.00 May 6 M.V.Service, 27742 Crown Vlly, Mission Viej, CA 89.00 Subtotal for Card 3 312.51 Total new charges 312.51 -345- 01-0003-000235-CCE . Chevron Account number 100-776-135-4 G � New balance 312.51 Payment „,,;h Minimum payment due 31 Z.51 coupon TEC!-itZON° Pay by date lune 4, 2007 � Please print all address changes or corrections below. please write amount enclosed. Make check payable to Chevron. � � � � Home Work Dollars ■ Cents � Phone Phone � ��i��n��n��i��n��i��inn��ni��i� � PACIFIC POINTE PTNRS INC '� �� 2552 WALNUT AVE#150 = PO Box 2001 TUSTIN CA 92780-6990 Concord CA 94529-0001 907 1007761354000312510�031251,�00005�488031251 Aug� 27, 2008 10: 05AM � N�349 , P� 9 � T��c,�r�oN' ( Atco�nt Account number: 100-776-135-4 Previous balance $504.88 I summary Billing date: May 10, 2007 Payments and credits -504.38 Purchase fimit: $600.00 New charges 312.59 Available to purchase: 5287.49 New balance $312,59 I CORRESPONDING ANNUAL p�RCENTAG�RAT�; 0,00 Minimum payment due $312.51 To avoiAadCitionallafe fees, we must pay by date June 4, 2007 re�eive the New 6olante byJune 4,1007 Send payment to: P.0.Box 2001, Concord, CA 99529-0001 Notice,See reverse slde for Important Informatlon. Manage your account on line� www.chevrontexacob��jnesscard.com Transactions Payments and credits , May a Payment received . 504.8A Card 3 activity April 91 y�nn Stat�ona �q ' 'ner�,� 7,�� April 13 C ev Stn# 185�1_2�( 1111phyvay 11, Palm�esert, CA 90. April 17 evron ations,�631 Ro�cc�ie o, GaKe ro�est, cN —�QU May 6 M.V. Service, 27742 Crown Vlly, Mlss(on Viej, CA B9.00 Subtotal for Card 3 312.51 Total new charges 31 z.51 . ��(�.�� ;-��- �c�T� -345- 01-0003-000235-CCE ..,:.....,•�,•.,1..".,.,.,..��,....,...,_.....,.,...�.�.�,,...,. ...,.,��..� x �_..__....�..,.... ,,.. .��„��, u ..... . �e�o Q Account numher 100-776-135-4 � New balance 312.51 Payment Minimum payment due 31�.51 coupon TE��RON° —. Pay by date June 4, 2001 � Please print all address changes or correctlons below. Please write amount enclosed. � Make check payable to Chevron. � � � � Home Work Dollars. Cents � Phone P�one � � li�l��l�ll��ll��l�ll��„II„I�I��(�I��II„��I�I�I�I��II�I � � � PACIFIC POINTE PTNRS INC '" ��'��I 255z WALNUT AVE#15U �+ PO eox Z001 7USTIN CA 92780-6990 �oncord CA 94529-0001 90? 1�07761�540003125I,000�1251000n050488037�257, � ,�---,_�„ cnevron � � �' Page 1 of 1 tivith TEc�r�or�` Account Account number: 100-776-135-4 Previous balance $543.76 summary Billing date: March 12, 2007 Payments and credits -543.76 Purchase limit: $600.00 New charges 385.20 Available to purchase: $214.80 CORRESPONDING ANNUAL New balance $385.20 PERCENTAGE RATE: 0.00 Minimum payment due $385.20 To ovord additionol late fees, we must Pay by date Ap1'il 6, 2007 � receive the New balance byApril 6,1007 "' Send payment to: P.0. Box 2001, Concord, CA 94529-0001 Notice:See reverse side for important information. Manage your account on line: www.che vron texacob usin esscard.com Transactions Payments and credits I March 5 Payment received 543,7� � Card 1 activity � February 11 Chevron#1921, 4710 Green River, Corona, CA 49 87 �' February 13 M&M Ptro 0202016, Z121 Bristol St, Newport Beac, CA 66.97 March 6 Chevron Sta 1491, 2740 Bryan Ave, Tustin, CA 41.16 March 11 M&M Ptro 0202016, 2121 Bristol St, Newport Beac, CA 30.00 Subtotal for Card 1 188.00 to Card 3 activity � February 12 A&B Petroleum Gr, 28632 Oso Pkwy, Rancho Santa, CA 72.80 March 7 Mendez Automotiv, 3048 Bristol St, Costa Mesa, CA 69.40 March 9 Chevron Stations, 48320 Seminole D, Cabazon, CA 55.00 Subtotal for Card 3 197.20 Total new charges 385.20 � � � I � 35- Ot-0003-000227-C�E �hG � Account number 100-776-135-4 G New balance 385.20 Payment W,th Minimum payment due 385.20 coupon TEC�-TZON° = Pay by date April 6, 2007 � Please print all address changes or corrections below. please write amount enclosed. � Make check payable to Chevron. j � � � � Home Work Dollars ■ Cents � Phone Phone _ ��ni�i��i��nn��i�i��n��n�n��i��u�� PACIFIC POINTE PTNRS INC ��'�� 2552 WALNUT AVE#150 = PO Box 2001 TUSTIN CA 92780-6990 Concord CA 94529-0001 907 100776135400038520000385200000054376038520 ,.. 4/2/2007 i ` �"Au�. 27, 2008 10; 05aM � N�o. 4349 I p,PP 1 Dof 1 �.i� �vlth TEC�IIZON' Ac�ount Account number: 100-776-135•4 Previous balance $543,76 � summary Billing date� March 12, 2007 Payments and credits -549,76 Purchase limit: $600.00 New charges 385,Z0 Available to purchase; $214.80 -- CORRESPONDING ANNUAI. New balance $385.20 PERC�N7AGE RATE: 0.00 Minimum payment due $385,20 � To vvoid od�lifionallate fees, we musr Pay by date April 6,Z007 ieceive the New balance 6yApril 6,Z007 Send payment to: , P.O. 6ox,�001, Concord,CA 94529-0001 Natice�See reverse slde for imporEanl information. Manage youi account on line: www,ch e vron te xaco 6 usin esscard,co m Transactions Pa ments antl credits March 5 Payment received " 543.76 Card 1 activity � � February 91 Chevron ik19Z1, 4110 Green River, Corona, CA 49.87 I February 13 M&M Ptro 0202016, 2121 Bristol St, N�wport 8eat, CA 66.97 MarCh 6 Chevron Sta i 491, 2740 Bryan Ave, Tustin, CA a1.16 March 19 M&M Ptro OZ02016, 2121 Bristol St, Newport Beac, CA 30.00 � Subtota!for Card 9 �gg;pp f ti0 Card 3 activlty . I February 12 A&B Pettoleum Gr, 28632 Oso Pkwy, Rancho Sa�ta, CA 7Z.80 � March 7 M tomotiv ' a,,.� p March 9 evron Stations, 483z0 Seminole D, Cabazon, CA 55.0 Subtotal for Card 3 ~ 197.20 Total new charges 385.20 I�-�(��- Cc�� - (�c--��'.�,�,� � �� I -35- 01-0003-000227-CCE I �� ,� Account number 100-776-935-4 i � New halance 385.2p � Payment TEc oN Minimum payment due 385.20 � coupon � ' Pay by date April 6, 2007 � � Please print all atldress changes or correctlons below. Please wrfte amount enclosed. � � Make<heck payahle to C�evron, � ' � � �. � � Home Work Dollars■ Csnts 1 — Phune Phone � � ��i�iin�►��n��ir��i�n�i�r��iiin��i�i��n��r� � PACIFIC POIIJTE PTNRS INC � I�,(„IIn�I�l��ilL�l 2552 WALNUT AVE#150 � PO �ox 200i TUS71N CA 92780-6990 Concord CA 94529-0001 9�7 1QQ7?6�,354000�8520000385�OOn00054�?60�85Z0 ... 4/2/2007 � � �` jj �f/ . �� i�..�� ii�usiris}xnd t)Ifice C si,. 'an . . .€ sr,,..,, Bu� ng e n#oats jss nce ir�ssauhuFovn:.maux,oi+ .ta9 Nr,,�a .�u7��ss� � � . Casf Eskir�iate 1�Visrksheet for; D�ta 9-Aug-07 �/ '�` Ga ��zvinstci;i�aCitic I'Ointe Fat#ners,;Inc, �'�r�� rY '/' ` Pointe Monterey Bus�n�ss�'ar�t P�raSe i Fu1jrnef Prajec�# 97�53 � tnfiinify Cnlumn Gosf EstimaEe# C�-61 �tern�f �sscriptian �csst � wn��e��s�� a�,oc,s►.on �abricaie•and insf�U struc#ural stee3�nd delive�+.8olts far st��i an.d sieei to can�rete conn�ctian at�8 temptates proviried.Gentral ct�lumn and base,rusted flnish anci engineering es detaiied in the attached prflposai dated 1�-Aug-07. �ubtotal $ds,bl7�}.tlt3 Geitierai Canciitians $ - �CiStICdLiCB�@E.�rE�%o � . 3(�F�i.O�l su��t�i s a�;sos.na Fu€r�er�ee 4.s�J� $ z,o3s.U� TciEal $d7,3d5.40 Contract time w3i3 b�ctt�nged�iy p days, Adsiltfonat sup�nrislon a»cf ov�rhe�d�trsEs wil!be added ff the scape of warK e�cf�nds beyond t�re pr+aJectsch�dule a»d ad+�s��dit#onaJ deys#o the orJgf»al confract lenyfh. 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Sumtxt�ry �.W.._._.._�.•_- .__�—. . .._�...�.. � �i+EApl;h[Gt QK �E :s:',:rla� ! i Concrete Bsaring Strsss Ss+�Yfi�g�6•esg tl1ti � � Actual Baarinp Slress 443:�ps1 �ilc�•.v pDrAG13�8�95,k3.1 p�iti�(8�artrsg a 8oits In 7"kn"iu:'� ! =t7.3'�'a"Sqrt(i�21A1)`LGF 9,995.ops1 1 �jissw:�,erAISC,1� .'�.,327.fi psi � � Plat�Li�nGing Stt�ss 71i�okn�s�OK � Ac#G�1 fa 4 fi,37 8.6{5s) tuiaxA(1;?W Pia1e r'b 35,93�J.t!p&1 � Tsr��iqrr�aIL Fnran �Sot1 Tea3slan OK ;,4ctu91 Tpnsian �,��}.� �,3ia��bic� 15.t)Oi3 x • , 3:,,-�1-��.�f� ;i��, t�as��t i't`i �tti 1;�'��,' �I'E._L ��;� i��. '7� C'3�'G�� , i;`� � , l�.t�.SEs�ctu;�i£r�r�letaerlrtg,1�c. Ti�n;I;r�nity G:,iun�n ,�o��8t��.i��7 A3�i0t1 Gabk Stre�?E;Stiift��+�� gnr:;BG pa:�:1a a"n5�. �,,a�G c7 iaa{m��tf;CJa,922'11 13sssriPfirsn s 75A•568-�8��-1rpiCa Sqopa: 78ti-556-558'(Faz �aK 7.Hi � � . . . .. _ , ... .. . ._...,,W.�. � �.—._�� a.�s��++�r�cs,�e�.vr,re�t.4.-�d<n�s �►t'3jg�S'ti�iBt�lYl�if�lTi�C3E� ��'= � „_t;t�s3-.��GN,ncA:.CEn�tneazy,�fr+rma aai��nwn.+...�....�, Y'�eY7GI8;B.�'iiI-'SsY�Y n..'Yk t'Y.CEI Ula�ac. L�escrtptlon CC'umn Fao�tng `3-:"�� ,�-.�� Generai#�iformati�n u .� __.... —...,-m"�.� A toiv Passi�;a 20�J.flp pcf APplle�Loads... r✓asc FWSsi.�e i,�O�,G�G�� Paint Load i>51�4.�Ci ibs. t asy:ura!I�n iactor t:«30 yistdnG�tro�t bas_ T.a�t�#t p�la is iiayf�n�ulat ':sJidrh �6.D�S3 in Ls[&EC!IsUf.�t}C�ad ^.�D#ih Pla SuKa�-,Resttaint di5?finC.�.:o toP �;O�i�S;R �� dis?an^..e ke b�tt4m 0 QGO ft � SUn?1t1a1`j/ ..,_, _ ,,,,_ _ ,.,.�_.._,.....�,....,....,.�...; � _ ; Marn3h1S�5urfac:a... Pbirtt l�dd 7C}`M'I•I�aYftent 12,1G8.t3�ft�6 i, : + i'�;]Y75.{31} tE>�' � �isttitruiecti i8�d t3,GD "t"Otd1 Gaifet�! 7.614.�t}tas � W;ti�oul8kuf�us Restt�tlnt... j ! Requi;t�d L3ep:'t1 � 3.��3 ft � � �YSSat�f�3 Einba�:.. Aak�,�Ql. d5A.11 psi � ( A#It�vr�.�ie d5C1.�2 p5t 1 i 06/25/2003 11:1a FAX 7145296757 TIGER ELECTRIC �002/002 _.. pa�e 1 of 1 ZNVQYCB R•1V410E NUMBER: 3035B01-IN TIGER��.LEGTRIC. INC. 650 N-B�RRY STRE�T INV�ICE DATE: 05/19/08 BF.�A,CALTFOIZNTA 92821 (714)529-8061 SA1,L'SPERSON; 0012 SA1.-ES TAX COD�: CA RV C CUSTOMER: 0 l-PACPOIN PACIFIC POINTE PARTTIERS,INC. C(JSTOM�,R P.O-: 3636 BIRC'�I ST )p}3 NUMBER: C3085$ SU�TE 260 SH]P VIA: Newport Beach, CA 92660 TERMS: NET 30 DAYS CONTACT: UANTITY P�t►C� AMOUN'� D�.SCRi.P'CION PO1NT MONTEREY BIJSTNESS PA.RK 73501 DINAH SHORE DR PALM DESERT,CA PROVIDE&INSTALL 3 OUTDOOR T1�E UPT.IGHTS FOt2 PHASE 1 AS PER GARY LEViNSKT I,000 2,500.000 2,500.00 100°/n COMPLETE N1:T 1NVO1C�: 2.SOO.0 FREIGHT: �•� SALLS"CAX� 0.( 1NV010E TUTAL: 2,50U,I ��< �,�-=� fndustriat and Oifice Consiruction Bvi ing Re at�ons �ps Srnce 1946 1725SoulhGrovoAve�wo.OMa�io.CA91761 phono909-3A7-9A67 rost Estimate Worksh�et for: Date 14Sep-07 Gary Levinski,Pacific Pointe Partners,Inc. Pointe Monterey Business park Phase 1 Fuilmer Projecf# 1763 Monument Sign Foating Cosf Est�mate# CE-63 Item# Description C:ost '1 0330d-RARCO t;onstruction $ 2,675.00 Construct monument sign faoting as detailed in fhe attached proposai dated 11-Sept-07. 5ubtotal $ 2,67�.00 Genera! Conditions $ _ tnsurance Fee ,68% $ 18.00 Subtotal $ 2,693.00 Fufimer Fee 4.5% $ 121.00 Total $ 2,814.00 Contract time will be changed by 0 days, Additional supervision and overhead costs will be added ff the scope of work extends beyond the proJect schedule and adds additianai days ta the origina!contract length, Fullmer Gonsfruction is authorized to proceed with the work ifemized in the above Gost Estimate for the price defailed herein. A change order will be processed and approved b,y pwner at a fufure date hich avill formal' fhis agreement. By� �t�: 9�� 7 o ey G y Partr�ers,LLC gY� Date� Fultmer Construction 1763PoinfeMontoreyCE-63 Page f of 7 FAX TRANSMISSION COVER SHLLT Page 1 af 2 Casey Jones Fram: Ran Neilsen [RNeifsen@darcoconsfruction.comj ! Sent: Tuesday, September 11, 20Q7 7:54 AM To: Casey,lones; DARRELL DUNCAN; Darrefi Duncan �r� Subject: 3Q8-6 ,D lmportance: High ,� � �, [% L._..v_._..__._�_._...__.._--------.._.._.�._.___..___. CHANGE ORDER REQUES7' 308-G Date: 9-21-07 tlttei�tion: Case}�Jones Coin�an r: I�ullmer Re: P�n Desert Business Center Sendei: Ros1 Neilsen Y'o�i rvi/d r-eceive I per�es, inc%rtliit�llii,r cor�er sbeet Gasey, I.?arrell sent me a detail for�inonutnene sign footing znd asked for a pE7ce. `l��e cost is $2,675.00, II1CItF51d175: 1. Auger one 3'ctiatneter hale (ttie detail ca11s for a 3'square 1zoIe but based on sail conditions it needs to be a raund hole tliae�ve sct a sono tube in as soon as it is dug to prevent erosion prior to pour) (If the engineei daes not zpprove rl�e.3° diaineter 1�ole ttzlt�viII affect die cost.} 2, Talce footing spoils to pl�ase 2 siee. 3, ria�•nish and 'uzstall rebar cage. 4, I'urnisl� and ulstall base plate�nd holts,{tut�e steel and gnssets will be weIded to t�lc �ase plate by odiers) S. Pour�vidi 3,QOOpsi conciete, Lsclusions: 1, Perinits, u�specrions and testing v3�o[l�e�s. 2. Locltion/relocation oEan}�utiiities ot�nan�nade obstacles either avert�ead or unc�erground and costs for same if datn�ged,by others. Qullificati�ns: 3, L.ajTout b}� others. 4� Glear unobs�:ncted drivable access to area for all equip��ent including b�cic lzoc and concrete r��uclt. If you hlve any c�uestions pleasc call ine 714-761-$299 est 1Q7 or 714-7t.3-6�95 (celI). Thanl;s, 9/i I/2007 � m o � � _ � � v � � � � N M � � � tn � � ti � � m � oc � � r � � � °� O a � w0. � � a o0 00 000000aoao 000o aoa o0 Q o 00 00 00000aooao 0000 000 00 Ct N C� tD h M t0 t�. er e� C7� r t� U1 b di 06 M tt M tf� M CV M 4` 'O tn l� e- c- � t0 M N t�. h t0 t� t� t� t1Y K'1 M a- h� tB 'V' CD r �!' V~3 > � O � tt� 0� t� � ti N C'i d^�t O � r et d�Of 0� C O'1 � 11'1 N 06 � p 0 M C) �S' tl' tD �r r 'V' ffl fn t!' 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UC3CPUUUUC➢ � � � � CD � � UUt� U CJU ,�.. �� I�„ saausUl�3�a,a otr��rrisvu�t�sn Bv ng e at�ons ps nce't b ��Zss�nc�ravr,n�an.�ar�ar�ca�irsr p��ns•�a�.s�cr ��st�stimafe 1�Uarkshe�f far: �3ate ��1u.g-t��' �ary�.�s.vir�ski,Pacifia Pctnte Partn�ir�,tn�. P��nE�Nl€�nt�ray�tisin�ss f��rk Phas�1 �uili'�er�r�j�t# '�7f3 Cut�tope at H1dg.� �asE Es�mat�� E-58 lt�m� �3�scriptiort Cc��t 1 t3��t10:'3't�-pertint+��ngtn�ertn��i��. $ 8,3��:�i� t�eisu�td the s(npe at th�n�rkhwest c�rrter of f�e si�e by B�aitdiitig B��k� �1ar�bust ar�d regrdde fot a ne�+t v�+ait ai the well site southwe5t af Ph�se� ��.d�tailed in fhe attacfl�d propr�sat rta#ed 8-A�g-ti�. �ulst�f�� $ 8;�Z�.�}�� i�sr��r�nd'rtior�� . tr��ur�itc�F'�e.S8"la � 57:C�� . Sttrlstof�t � 8;387.DA Fullmer F�E 4.�°Io , $ 377.Qt7G Total $. 8,7�8.Ct�?, �onti�ac�tim�wilt be ch�ng�e�by €� ��ys; �`��`-�-�-. �dz�i�fr�r�a!s�r�rvi5��'is�t��ac�av�rh��tf�r�ts�€i11 be�dr��r1�i�tl��,��r��+�f�ark��rf��rr�s ��rrrrt�i#h�proJect s�hedute ar�r�'�dds adrttt3r�rtat days 2�the ar�glnel smntrac�t�»grfh: �'u�lrr��r�o,r�trire�s�,r�r's-a�Phn��er�#r�:�irrac�ee��ritlt��e�rork ft�mlted�3r��bc�ve�`asi �sf�r�at�tri�thi:prlc�decai(ed heretn, �1 c�range c+t�t��r�ui11 be pro��s�ed an�l appr�ved by f,3wner�t a future date�vhich will�orrnalfze this agreem�n# 1�ate; -��'��" N! fe ewa � ers,L� DaEs: �'�rtt��r�onsttuctiari `��1J'�j� � 1z�2Z-iF�-f,=`�� ,j�,r2,. �l,'2��`.,�...c�r2.=tC� i�G3PlziEtW{rOhtCcnyrf'sE•aB �t"3�� Ci�'} �q�T �k�::n� 951�7a66ats T3�I PG4.�cF� Et�t'� i-��".� �i213� ,., ,,, .e� .�1� :s�� +�,r��"�.. _ .`�-. .a.. ... . . . .... , . . ..�. '�'•�lt . _� . . . .. . ,., .. �. . ...:... ..........._.. .� � ,- .. , , � �C�E+��7�#Y�'+�;+�2'9:r�.�`�"t��' ��1�� .�"i`��3��"��'+C1 F�?t��T�V1i�� ; ��t�m�r+�s��i�tc�ion c.�. �9�t�. �t�t�7 _�.��w:; A�drr�� i�'�,":scwt��ttiva A�,: E�ii�#;�r�e��.�,.�'ii�s�1 , �ty:�.�ip: �rri�ri�,�.'� ?B ��t�r�tee�i; �'se J —�latte3l t�ssn�a�t.::: ,. _.. �h'a�i�t t�i�iisr� � �,�.�� , .. . .�r"�,~.-t`WU,'I�L C3e5�rl�an: ��ta�l)d�s slats�a1 t#��nr��;hv�s�a,om�'ot#}i��I��b�uft�Ca � P G- e�"c.� _ , ,.., . � i�t3��ii�a�gvt v��at�sa'�l�i�s1t�sauf3► , '� �.. v+�,s3 cit�'�ia�e►�; <- , _ L)ai� EQttEs�rsti�ttt �ui�z #�r�t� TvEai . . - --�...,.,_�,.... �bkkib� :. _ '34 ... 'I�S .$.. ..__ _ 1;2ai1.90 BoUcaf _ _. �1� �' , �t4ti.U� Dum Ttur�s, _. , .: ... 8� 7#� S:. 56t},�0 8isi.to8tl�r _ :: 8 �5:� i,��tf�.(3i� F i�teii` 9A 8�:� _.:. 1,G'�13,60 . Gratle�hCCkei : , '18 . �3:b . . . _ . �iB�.T3D _ . _. tti �t6(+i lUlt�ii�atib�► . � P��.�i? >. . �: :. � .�. �.:.... _ : �r� � _ � - .. 5 '"""""""�""""�"�" . , , - � _ ��.i�0 . _ 't646 Prc�ii#8 t3vettiB��i S '��pQ "3��'€�l11� E}ldE�".'�'a'�iiC�"'�"'"�r"'�r�s��:�+ta«a�t�r�+�.«�.«a��►t�a�.+w�w,nr,}ai+t��a�.awit+�t�xri�a.� � � 3�T.ttD 7�t�t�t3�.r� $.f�i'�d�1'�it'��d�+�#1't�sf ilt��CiS�it� .�T�tt+act '��v�+�+sF�kT�oiuti�aw�'1Er�l13tm,o��a��y�p�d.AAYrafct�sbaa�a�?.aunetrearse�n t#tsr,a�.�rtl�p�t+��l�d ki Hta:wiyi�t�drnntr�cct rr�est�ape�, �p�r�r��; �`ri��r��e tr�a�orl� t�... ��rs�t�f�-....._ : . . . �t�t�,r�: �,�n��a: . P�sr�t�N�n�e: t'�itt�#�a�ist . . . i3�i��; __ ... i3afs:. ..._� � lhe�� 83-810 Vin Deo Cirele #101 I�dio, CA 9220.1 0, 7b0.3d2.41 1 1 �`7�i0.342.4h41 www:thearto#fice.com April 12, 2007 M�. �dch Sal rron Pacific Fbinte Partners 2552 VI�I nut Ave., S�.at e '150 Tust in, CA 92780-6,935 I�di, The project has praressed q�adcly and I'm very happy with the design and selections that have been rrade t o dat e. V1k have est abl ished t he f orm of t he scul pt ure, sel ect ed t he sit e, and subrrit t ed t he project f or AIPP review on Vlkdnesday, April 12, 2007. �ce t he Art s CDrrrrission has approved the project, v�e have to g� appravals from aty Cbunal v�hich usually ooa,�rs wit hin one rront h f rom t he Art s C3�mission approval. I have ind uded t he oont ract and a nEw invaoe f or t he project in t his PCF. As you can see f rom t he oorit ract, I I ike t o keep t hings sirrpl e and st raightf orv�a�-d. Sa��irres, rry d ient s prc�f er t hings t he ot her vVay around wit h a mad� rrore d�ail ed arid I engt hy oa�t ract. That is f i ne. If v�e need t o go t hat r out e, I can adapt t o a oont rac# f or mat t hat you rray al r eady have in plaoe. In t he end, I d-ioose to keep everyt hing ope�-i arxl to rrairrt ain t he oormunicat ion I ines. I knaw what it t akes t o g� t his project done and I wil I ensure t hat t he project oont inues t o progress to the actual ir�stallation. I have pride in rry v�a-k and rty re�x.rtation he�-e in the valley and v�a-k hard to rrair�ain oaisister-it, quality v�a-k. Wt h t he short t ime b�v�en t he sel ect ion af t he f ir�al design arid t he subrritt al of t he project t o Pal m G�sert, v4e have not had ena.�gh t irne t o have init ial oost disaassions v�it h f abricat ors. This is fine. As part of ao- preparedness for the project oosts, v�e �-e rurning through a fEw diff erent f abricat ion rr�hods t hat �f ect t he lodc of t he overal I forrr� y� maint ain t he overal I aest h�ic and oorx�t. I have ind uded f our el evat ion var iat ia-�s wit h t f�s PCF so t hat you can see what I'm talking about. Having these "back-up" plans altows us to work through various oost opt ia�s vat h t he f abr icat ors. If v�e d�errrine at a I at er dat e t hat a version ot her t han t he one submt t ed mast be used, I bel ieve t hat a si►7pl e oaiversat ion v�it h �dchard Tv�edt wi I I �I aw us t o rrake t his d�ange. This kind aF re-present at ion af t he projed is t he equiv�ent of an "over the counter" approval. 1/1� w'tll de4errtine the �fective�ss of these options as the oost s are est abl ished. The irmEdiat e st ep is t o gc� t he approval s. Af t er approval s, v�e wil I be�n t o devel op oorist ruc�ion doa.rrrent s f or t he project so t hat v�e can d�errrine t he f abricat ion and ir�st al I at ion oost s ar�d b�t er �da-st�d t he st r uct�a-al req�rernent s via a st r uct ural engineer. From t hat poirit f orvu�rd, I wil I assess m,r direct invd verrent wit h t he f abric�t ion of t he pieoe. I have not ye� d�errrined if I v�ill be v�elding the various sectiais af the sa.�pture m,rself or if the entire project �n,ill be v�lded by a to-b�selected fabricator. Again, these are decisia�s t hat v�,il I be rrade during t he oost d�ermriat ion. ✓ Wth respect to required ins�.a-anoe for this projec#, both li�ility and installation insuranoe are required by t lie at y af Pal m C�sert and t hose oost s wil I be ind uded in t he over b�xiget. If t here are pa�-t ial ar ir�suranc� requirerrent s t hat you v�oul d I ike rre t o adhere t o, pl�se I� rre knav so t hat I can aooa�modat e your needs. I'm particularly excited about this projed. The gea�rical purity of the design vaill be very excit ing t o see on sit e as t he sun t ransf orrrs t he look of t he Irfi init y Cbl urm over t he oourse of the day. M,r desire is to a-�te a n�erra�able and innovative form for your projed, while establishing a reoognizable landrra►-k for this new oomrerdal za�e in Palm C�sert. If you have any quest ia�s or oor�oer ns at al I, pl�se do not hesit at e t o gve rr� a cal I at rry of f i oe at 760.342.4111. I I odc f orv�rd t o oont i rx.o ng t o vux k wit h you. �►-,�-�y, � . � I � : �ii�p s►,;tn Prin�ipal - The ART OFF/CE � � �r�m�� L�!� 1 �� i $�=810 Vin Deo Circle #101 indio, CA 92201 a. 7bt1.342:41 1 1 F 7b0;342.4441 www.t}reartoffice,conj �� This ac�-eerrent is rrade April 12, 2007, by arid betv�een, Phillip Srrith dba The Art Cffioe (hereir�fter referred to as �sic,�-) and Paafic Fbirrte Partners (he�-eiriafter referred to as aient) with resped to the fdlov�ing R-oject #07-004: Arts In Public Pla�es - Monterey Pointe. The project program indudes the design, presentation/approval prooess, and fabrication�installation af a sad pt ua-e f or t he M�nt erey Fbi�t e oorrrreraal devel opmer�t i n Pal m C�:sert, 0� wit h an assumed budget of $80,000. lY�e object ives ar�d del iverables f or t his project are out I ined as f d lan5: PROJECT DESIGN/APPROVAL PROCESS (35,00o already paid on "mini—contract") $12,000 Tasks/Goals: • Init ial �sign Qx�oept s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,ppp • [�veloprr�ent of one oa-ioe�t and preparation of AIPP preserrtation . . 5,000 • AIPP/aty Cbuncil approval prooess . . . . . . . . . . . . . . . . . . . . . . . . 2,000 FABRICATION/ON—SITE COORDINATION $8,000 Tasks/Goals: • C�veloprrer� of the oonstrtaction drawings . . . . . . .. . . . . . . . . . . . . 2,000 • C�terrrirration of project oosts . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 • Oversceing of fabrication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 • Overseeing af a�-site installation . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 f�bt e f or proiect oost det errririat ion: C?�ordirrat ion v�,it h your exist ing project sd�edul e rray hel p oost s as part icul ar sit e wa-k, t rer�d�ing, el ect rical, �c� can be rol I ed irit o yoi.a� exist ing oa�t ract s wit h subs on-sit e at a pot ent ial ly reduoed �st due t o t heir exist ing invdverrerit. DESIGNER'S ADDITIONAL SERVICES The C�signer shal I provide addit ional servioes, in addit ion t o t he Basic Servic�s rrent ioned above, upon t he rrut ual agreerrent of t he part ies, arid shal I be oorr�per�sat ed f or such addit ional servioes by an agreed upon f ee or at t he f d I cx�ing hourly rat es: • R-incipal �signe�-: $12�hr. � Ca-af t sman: $8�hr. Addit iorial servioes if required by government ager�ci� or request ed by t he aiait shal I ind ude, but r�ot be I i rrit ed t o t he f d I o�,i ng: a. �ariges to approved drawings. b. �anges t o soope of v�a-k � �7vPB�ATICN The Total for C�Siqn Se�'viOeS IS $20,000. $5,000 of this total has already been paid via a "mini- contract" for Initial Con�epts. 55,000 is due at the sic,�ing of this oontract. Payt7ents will be request ed as part icular goal s are a000rrpl ished as est abl ished by t he [ksigne�- and t he Oient. F�NBl.RSABLE DCPB� Expenses ir�curred by the �sic,�er are to be reirrbursed by the aier� and are in addition to the oorrpensat ion for C?�rioe�t ual Ir�erior L�sign Servioes, arid ind udes ac�ual expendit ures rrade by t he L�sig►�er in the irrterest of the project: a. 6cpense of reproduct ior�s, scanning or graphic servioes, rnau�t ing servioes, phot ography, or postage ar�d haridling as required by the �signer. AI I expenses mjst be doa.�rrent ed and approved by t he Qient bef ore being aooept ed as reimbursable. In-house reproduction cost schedule based upon a typi�al 30" x 42" sheet: a. OaD pl ot BI adc +Vlhit e: $10.00 per sheet or ($1.1'V sf) b. OaD pl at (3�1 or (bor�d): $50.00 per sheet or ($5.56✓sf) c. 04D pl ot C?�I or (gl ossy): $125.00 per sheet or ($13.8�sf) �—� �i � �: � — dat e: p �— - cific Pointe Partners L�1��R�1 !�v a�s'K-1 � Plz��lG taf�� A � � � �� dat e: 04.12.07 Phil I ip K Srrit h, III, principal - The Art Cff ioe V th�� 83-810 Vin Deo Circle #101 Indio, C}� 922p1 0, �bU.342:41 1 1 f. 76C);3�2.44•41 www.thea'rtoffice.con7 April 12, 2007 M'. Fdch Sal rnon Pacif ic F�irrt e Part ners 2552 V1�1 nut Ave., S1.at e '150 Tust i n, CA 92780-�35 JOB #07-004-Arts in Public Places - Monterey Pointe F�d�, PI�se review t he f d I cnn�ing invaae f or t he next st ep in t he AIPP prooess f or Fbirrt e Mx�t erey. CE�IC-�1 S6�ZVIC�S R'oject �sigr✓Appraval FYooess . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000.00 TOTAL �5,000.00 Please make d-�eck pc�rable to "The Art Office" Address to be serrt to is: 83-810 Vn Cbo Qrde l.hit #101 Indio, CA 92201. ff you have any quest ia-is or oonoe�-r�s, pl ease do not hesit at e t o cal I rre at rry of f ice at 760.342.4111. �►�-�y, � • r ,� � � Phil I ip S�rit h Principal - The ART OFF/CE v .. _ _._ _ ._-a.a. �� .-�� r� � � w � � � , � '� ;�, ,s , ,,� , ,. .?� �,,. � �,� a a , ,' s � �`�� z � � ,� � t 'd' �� L- i.�rk •hv , . . „, ,;_ �{ . �IH` �y3 Sf&�b ?s . . ��`ff�S�,,: . � �� "3�i�� :/ �:;,., `�°�:� �, .� �;., �;� . :..: .y., . . -� , ..x w-°� , � � F�,, yw<.h �fi . 3�� f. . . . � �� .� ` ��"�` r � �� -. . � �;� t; . ��.z �� ° � � 5V�b � � tR .:4' ��$� t . � - r.YtP.�;6.r • � � �. • �;�g£�'r v`'d�K��.. � . . � � ��'�� .� F ��3��%�„ - e�v�t s� s'�'�r � �'��kf:: � � � � .x1,�z a':p�� ,.q � . . . . �� 5�`1�i�� a.:•3`��"•. . . k �� ``F� - � �,%�'�� ?�,+ e� � �`4 �� "��H � . . �� f • � ��=;��`�'� ,,,�,..� • ��``��rr��s�,,. � � � �� : "'��s � �s�� j k y .y +K �:k: .. . - . �,'�A' s,� , �,x ,: j • ��-i c • • • �§( � k :: x � . . ..3��Y`3 f..ts'l�.:: R t.. f � . • : ��#�"dRP „. � t • �� i t i � �'�� . �� r � � �.� . ., ,� , , Y ^ . , .... ...,,... . �t�2'. 45�,�' .. .. r ... . -. �v�� . � _.: • . ...........� ...�.. .€....:�. �>s. : r . . . - . .. .e....< - . �.. . .. .. .. . . . . . . � r ��, �f' �,`'. '�' � � N �" M O � � .d. r � 'C' ny C.i � � 0 0 N N ..... Q, ...':.. � -q . 4� 'f . `^.�. �'f:: �r"r�.�.�d. f; . � 4 �'�x' . ��,• �r � '} � ��1 +�" � i` .�F� A f ' �..4 � ;�"��'�� ' t � . 'a � + '� :' � "�r+3�� `�i � �;i� � G y '.�t '`a ��^� ` .�k t�"�.' • �3. _l.� �: � O .. -F.� � .a s�t �� •s ^ .�. 2 ��'��".`, � � �"` �� , � ',�rZ . Y � 7`�'� �C.��;T �'� � ��'��^iy�t�� Q� ty, .5 x,r A�+{.. �*.-.., n � ��^p'}i 'C. �' � � t k ' �.. �� ..� *`y t �'�N"' �' �K� -� .r-rr-� �ra,?a_.^'�$ �"S?��AE N , � kr. -.-.. .. `.'�. ,,� ,,.s i�-i:n•d� L { .,�;��f�$�i �� .. . . � � t.^ .,� i �t � � - .�-4�rt'�t13r'Sye`« �n ' i�.� CS .'�+ � ?n y,r , � \ �.. �,�;,' � CY} `°+`s � r �' i . � ' ��t ,x'X: �� C3 �� 'r �P�`� }t � r�,4�t . ,4. � � c� �r � ':s ��°'� � ��.3�'{ , ,� O � '� �� -.. 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BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16: 02:53 Application num,ber: 07 00042796 � Property . . . . . . ��t:,""��'��'=`i:� PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A JV JOB VALUATION 19. 0 0 19. 0 0 A MF MICROFILM 6. 0 0 6. 0 0 P PF PERMIT FEES 967. 16 967. 16 000000 BC1000 P PF PERMIT FEES 138. 67 138. 67 000000 FPO100 A PO PUBLIC ART/OTHER � "°��''"' 375. 50 A 1F *PLAN CHECK TENANT IMPROV 690. 92 . 00 A 1 P *PLANNING APPROVAL (OTC) 2 6. 0 0 . 0 0 A 4F *PLAN CHECK/FIRE DEPT/TI 60. 08 . 00 Bottom Credit fees due: . 00 Revenue fees due: 1506. 33 Total due: 1506. 33 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16: 03:45 Application number: 05 00035505 Property . . . . : ��1�<��'£�.�Y �R PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 2 8 75 0. 0 0 . 0 0 A CT CONSTR UCTION TAX 10 0 0 0. 0 0 . 0 0 A F4 *FIRE PROTECT FUND/COMM 2500. 00 . 00 A FS *FIRE FAC IMPACT/NON-RES 2750. 00 . 00 A JV JOB VALUATION 53 6. 0 0 . 0 0 A LH LOW INCOME HOUSING 12500. 00 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 28I3 . 60 . 00 000000 BC1100 � �o p��`�rt� �/��' i�D�_��. �s . o 0 A SF SMIP FEE 450. 19 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/08 Application Inquiry - Fees 16: 04 :34 Application number: 07 00042795 Property . . . . : ��4� ��.� D� #1�a PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A JV JOB VALUATION 3 6. 75 . 0 0 A MF MICROFILM 6. 00 . 00 P PF PERMIT FEES 1734 . 76 . 00 000000 BC1000 P PF PERMIT FEES 183 . 21 . 00 000000 FPOI00 A Po a��h��%��i�° � ��.�� _ . o0 A 1F *PLAN CHECK TENANT IMPROV 1304 . 44 . 00 A 1 P *PLANNING APPROVAL (OTC) 2 6. 0 0 . 0 0 A 4F *PLAN CHECK/FIRE DEPT/TI 110. 55 . 00 Bottom Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:11 : 02 Application number: 05 00035504 Property . . . .� � r;��"..�12'�WA� �..fl.K��' PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 23 0 0 0. 0 0 . 0 0 A CT CONSTR UCT ION TAX 8 0 0 0. 0 0 . 0 0 A F4 *FIRE PROTECT FUND/COMM 2000. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 22 0 0. 0 0 . 0 0 A JV JOB VALUATION 428. 75 . 00 A LH LOW INCOME HOUSING 10000. 00 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 248. 00 . 00 000000 FP0400 P PF PERMIT FEES 2263 . 60 . 00 000000 BCI100 A P� PI�B.L�I'�' ARTft:?��ER 8��5. EJ0 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:11 :32 Application number: 07 00042798 Property . . . . : 34160 GATEWAY DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A JV JOB VALUATION 23 . 00 23 . 00 A MF MICROFILM 6. 00 6. 00 P PF PERMIT FEES 1157. 98 1157. 98 000000 BC1000 P PF PERMIT FEES 149. 99 149. 99 000000 FPO100 A Pb Pf�`.��'�' ��`(7�`�E'R . �,�7. '��" 457. 75 A IF *PLAN CHECK TENANT IMPROV 842. 26 . 00 A IP *PLANNING APPROVAL (OTC) 26. 00 . 00 A 4F *PLAN CHECK/FIRE DEPT/TI 73 . 24 . 00 Bottom Credit fees due: . 00 , Revenue fees due: 1794 . 72 Total due: 1794 . 72 Press Enter to continue. F3=Exit F11=Change view F12=Cancel FIO=Amt billed BP200I03 CITY OF PALM DESERT 8/22/08 Application Inquiry - Fees 16:12:24 Application number: 05 00035506 Property . . . . � .�42�`0 `G�iT`E'WAi' DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 8395. 00 . 00 A CT CONSTR UCTION TAX 2 92 0. 0 0 . 0 0 A F4 *FIRE PROTECT FUND/COMM 700. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 833 . 00 . 00 A JV JOB VALUATION 156. 5 0 . 0 0 A LH LOW INCOME HOUSING 3650. 00 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 128. 62 . 00 000000 FP0400 P PF PERMIT FEES 866. 60 . 00 000000 BC1100 A PO PUBLIC AI�T/�THER 3129: 88 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Tota1 due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:13 : 07 Application number: 07 00042797 Property . . . . :' 34360 GATEWAY DR #300 PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A JV JOB VALUATION 12. 25 . 0 0 A MF MICROFILM 6. 00 . 00 P PF PERMIT FEES 659. 47 . 00 000000 BC1000 P PF PERMIT FEES 120. 42 . 00 000000 FPO100 A �P0 PFJ�3L,I� -:�T��TH'�R;: 2��. 88 < . 00 A 1F *PLAN CHECK TENANT IMPROV 446. 89 . 00 A 1 P *PLANNING APPROVAL (OTC) 2 6. 0 0 . 0 0 A 4F *PLAN CHECK/FIRE DEPT/TI 38. 86 . 00 Bottom Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:13 :50 Application number: 07 00042799 Property . . . . : 3;�19(J GA��W�i�'' D� PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A JV JOB VAL UATION 15. 2 5 I 5. 2 5 A MF MI CROFILM 6. 0 0 6. 0 0 P PF PERMIT FEES 800. 99 800. 99 000000 BC1000 P PF PERMIT FEES 128. 81 128 . 81 000000 FPO100 A I�'0 P�1'H,�_,��' ��'��T�L�'R' 3Q3". 88 ; 303 . 88 A 1F *PLAN CHECK TENANT IMPROV 559. 13 : 00 A 1P *PLANNING APPROVAL (OTC) 26. 00 . 00 A 4F *PLAN CHECK/FIRE DEPT/TI 48. 62 . 00 Bottom Credit fees due: . 00 Revenue fees due: 1254 . 93 Total due: 1254 . 93 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT g�22/pg Application Inquiry - Fees 16:14 : 51 Application number: OS 00035507 Property . . . . :" '34.�.�t1 GATEWAI� DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 9 6 6 0. 0 0 . D O A CT CONSTR UCTION TAX 3 3 6 0. 0 0 . 0 0 A F4 *FIRE PROTECT FUND/COMM 800. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 9 64 . 0 0 . 0 0 A JV JOB VALUATION 18 0. 25 . 0 0 A LH LOW INCOME HOUSING 4200. 00 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 138. 96 . 00 000000 FP0400 P PF PERMIT FEES 987. 60 . 00 000000 BC1I00 A PO FUBLIC ,ART/03'HER 36D1 .5� . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit FI1=Change view F12=Cancel FZO=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16: 16:10 Application number: 05 00035508 Property . . . . : 3��2� ��E6�A� 33R' PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 8 05 0. 0 0 . 0 0 A CT CONSTRUCTION TAX 2800. 00 . 00 A F4 *FIRE PROTECT FUND/COMM 700. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 770. 00 . 00 A JV JOB VALUATION 150. 25 . 00 A LH LOW INCOME HOUSING 3500. 00 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 125. 80 . 00 000000 FP0400 P PF PERMIT FEES 833 . 60 . 00 000000 BC1100 A PO PUBLIC AR�'/OTHER 30D1. 25 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt hilled �y�UU1U� CITY OF PALM DESERT 8/22/08 Application Inquiry - Fees 16:I7: 08 Application number: 05 00035509 Property . . . . : 3425Q GATEWAY DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 13800. 00 . 00 A CT CONSTR UCTION TAX 4 8 0 0. 0 0 . 0 0 A F4 *FIRE PROTECT FUND/COMM 1200. 00 . DO A F5 *FIRE FAC IMPACT/NON-RES 1320. 00 . 00 A JV JOB VAL UATION 2 5 7. 2 5 . 0 0 A LH LOW INCOME HOUSING 6000. 00 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 172. 80 . 00 000000 FP0400 P PF PERMIT FEES 1383 . 60 . 00 000000 BC1100 A PO PUBLIC ART/OTHER 5145. D0 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16: I7:35 Application number: 07 00042800 Property . . . . : 342SO GATEWAY DR #�20 PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A JV JOB VAL UATION I 3 . 2 5 13 . 2 5 A MF MICROFILM 6. 0 0 6. 0 0 P PF PERMIT FEES 709. 35 709. 35 000000 BC1000 P PF PERMIT FEES 123 . 38 123 . 38 000000 FPO100 A PO u.PUBLIG' ��'f��'H.�R 26�, 3.� 264 . 38 A 1F *PLAN CHECK TENANT IMPROV 486. 45 . 00 A 1P *PLANNING APPROVAL (OTC) 26. 00 . 00 A 4F *PLAN CHECK/FIRE DEPT/TI 42. 30 . 00 Bottom Credit fees due: . 00 Revenue fees due: 1116. 36 Total due: 1116. 36 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed tSt'�UU1U.� (:11'Y UP' t'ALM !JL'SEX1' t1/��/UYt Application Inquiry - Fees 16:18:17 Application number: 05 00035510 Property . . . . : �42&0 GATEWAY DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 1173 0. 0 0 . 0 0 A CT CONSTRUCTION TAX 4080. 00 . DO A F4 *FIRE PROTECT FUND/COMM 1000. 00 . 00 A FS *FIRE FAC IMPACT/NON-RES 114 2. 0 0 . 0 0 A JV JOB VALUATION 218. 75 . 00 A LH LOW INCOME HOUSING 5100. 00 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 155. 88 . 00 000000 FP0400 P PF PERMIT FEES 1185. 60 . 00 000000 BC1100 A PO PUBLIC ART/OTHER 4373 . 25 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:2I :10 Application number: 06 00038794 Property . . . . : 343Q0 GA?'EWAY DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 1012 7. 3 2 . 0 0 A CT CONSTR UCT ION TAX 712. 2 0 . 0 0 A F4 *FIRE PROTECT FUND/COMM 1400. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 1591 . 24 . 00 A JV JOB VALUATION 2I3 . 75 . 00 A LH LOW INCOME HOUSING 4700. 52 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 195. 89 . 00 000000 FP0400 P PF PERMIT FEES 1630. 44 . 00 000000 BC1400 A PO PUBLIC ART/QTFIER 4273. 20 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel FIO=Amt billed � .� ,�`' � �r:1, � � v � � p �� ` � BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:21 :58 Application number: 06 00038793 Property . . . . : 34330 GATEWAY DR � PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 8I 66. 5 0 . D O A CT CONSTR UCTION TAX 62 4 . 7 0 . 0 0 A F4 *FIRE PROTECT FUND/COMM 1200. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 14 23 . 74 . 0 0 A JV JOB VAL UATION 18 7. 5 0 . 0 0 A LH LOW INCOME HOUSING 4123 . 02 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 179. 44 . 00 000000 FP0400 P PF PERMIT FEES 1437. 94 . 00 000000 BC1400 A: PO PUBLIC ART/OTHER 3748. 20 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/08 Application Inquiry - Fees 16:22:23 Application number: OS 00044730 Property . . . . : :;��.�.�;: �T,E�Y,,.II� �100 PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A JV JOB VAL UAT ION 5. 75 . 0 0 A MF MICROFILM 6. 00 . 00 P PF PERMIT FEES 217. 80 . 00 000000 BC1000 P PF PERMIT FEES 94 . 22 . 00 000000 FPOI00 A P.0 PUB:L,IC AR�'/OTHPR 112. 50 . 00 A 1 P *PLANNING APPROVAL (OTC) 2 6. 0 0 . D 0 A 11 *PLAN CHECK MINIMUM FEE 213 . 00 . 00 Bottom Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:23 :46 Application number: 06 00038791 Property . , . . : ;�3�350 GATEWAY DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 3 4 81 . 65 . 0 0 A CT CONSTR UCTION TAX 2 4 8. 3 5 . 0 0 A F4 *FIRE PROTECT FUND/COMM 400. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 64 3 . 0 7 . 0 0 A JV JOB VALUATION 74 . 75 . 00 A LH LOW INCOME HOUSING 1639. 1I . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 108. 69 . 00 000000 FP0400 P PF PERMIT FEES 609. 97 . 00 000000 BC1400 A PO PUBLIC ART/OTHER 14 90. I 0 . 0 0 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:24 :49 Application number: 06 00038790 Property . . . . ,� ; 3g390 �ATEWAY DR PLMD Fee CZass/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 753 9. 51 . 0 0 A CT CONSTR UCTION TAX 5 8 5. 8 5 . 0 0 A F4 *FIRE PROTECT FUND/COMM 1100. 00 . 00 A FS *FIRE FAC IMPACT/NON-RES 13 6 0. 5 7 . 0 0 A JV JOB VAL UATION 17 6. 0 0 . D O A LH LOW INCOME HOUSING 3866. 61 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 172. 14 . 00 000000 FP0400 P PF PERMIT FEES 1352. 47 . 00 000000 BC1400 A 1�0 PUBLIC t'aRT/OTHER 3515. 10 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:25:38 Application number: 06 00038797 Property . . . . ; 3442D GATEWAY DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 14 052. 0 7 . 0 0 A CT CONSTR UCTION TAX 13 4 8. 0 5 . 0 0 A F4 *FIRE PROTECT FUND/COMM 2600. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 3061 . 81 . 00 A JV JOB VALUATION 4 04 . 5 0 . 0 0 A LH LOW INCOME HOUSING 8897. 13 . DO A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 315. 43 . 00 000000 FP0400 P PF PERMIT FEES 3029. 31 . 00 000000 BC1400 A ;P0 PUBEIC ART/OTHER 8088. 30 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:26:19 Application number: 06 00038798 Prop er t y . . . . : 3 4 4 5 0 GATEWAY DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 2 62 82. 74 . 0 0 A CT CONSTR UCTION TAX 24 95. 10 . 0 0 A F4 *FIRE PROTECT FUND/COMM 4900. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 5579. 42 . 00 A JV JOB VALUATION 74 8. 75 . 0 0 A LH LOW INCOME HOUSING 16467. 66 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 429. 58 . 00 000000 FP0400 P PF PERMIT FEES 6149. 88 . 00 000000 BC1400 A PO PUBLIC A.RT/OTHER 24970. 60 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed �Y�UU1U� LITY OF PALM DESERT �/2Z/U� Application Inquiry - Fees 16:27:10 Application number: 06 00038795 Property . . . . ;� 34470 G�4TEWAY DR PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 715 6. 0 0 . 0 0 A CT CONSTR UCTION TAX 51 7. 2 0 . 0 0 A F4 *FIRE PROTECT FUND/COMM 1000. 00 . 00 A FS *FIRE FAC IMPACT/NON-RES 1172. 24 . 00 A JV JOB VALUATION 155. 25 . 0 0 A LH LOW INCOME HOUSING 3987. 10 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 159. 23 . 00 000000 FP0400 P PF PERMIT FEES 1201 . 44 . 00 000000 BC1400 A<,PO PUBLIC ARTfOTHER 3103 .20 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed BP200I03 CITY OF PALM DESERT 8/22/OS Application Inquiry - Fees 16:28: 00 Application number: 06 00038796 Property . . . . : 345R0 G�TE6JAY D�Z PLMD Fee Class/Type/Description Trans amt Amt due Struct Permit Insp A CI *CHILDCARE FAC IMPACT FEE 8 4 41 . 3 3 . 0 0 A CT CONSTRUCTION TAX 647. 15 . 00 A F4 *FIRE PROTECT FUND/COMM 1200. 00 . 00 A F5 *FIRE FAC IMPACT/NON-RES 1518. 03 . 00 A JV JOB VALUATION I 94 . 25 . 0 0 A LH LOW INCOME HOUSING 5203 . 47 . 00 A MF MICROFILM 60. 00 . 00 P PF PERMIT FEES 183 . 66 . 00 000000 FP0400 P PF PERMIT FEES 1487. 33 . 00 000000 BC1400 A PO PUBLIC ART/OTHER 3882. 90 . 00 More. . . Credit fees due: . 00 Revenue fees due: . 00 Total due: . 00 Press Enter to continue. F3=Exit F11=Change view F12=Cancel F10=Amt billed