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ATTACHMENT 1 Calculation of Hana Japan Permit/Development Fee Refund DESCRIPTION AMOUNT PAID AMOUNT TO REFUND COMMENTS Permit B12-0235,Onsite Permit and Grading Permit Fee,On-site $8,373.40 $6,698.72 Refund 80%of amount paid Grading Permit Fee $457.00 $365.60 Refund 80%of amount paid Permit Fee, On-site LPFD $432.60 $346.08 Refund 80%of amount paid SMIP Non-Residential $125.60 $0.00 Not refundable by City CBSC Revolving Fund Charge $24.00 $0.00 Not refundable by City Archiving Fee, per plan sheet $70.00 $56.00 Refund 80%of amount paid Archiving Fee, per document page $1.25 $1.00 Refund 80%of amount paid Accessibility Surcharge $555.60 $444.48 Refund 80%of amount paid Permit B12-0235 Subtotal $10,039.45 $7,911.88 Permit B12-0307,New Restauraunt for Hana Japan Archiving Fee $1.25 $1.00 Refund 80%of amount paid Permit Fee, Building $5,209.75 $4,167.80 Refund 80%of amount paid CBSC Revolving Fund Surcharge $37.00 $0.00 Not refundable by City SMIP Non-Residential $192.28 $0.00 Not refundable by City Permit Fee,Title 24 Surcharge $1,302.44 $1,041.95 Refund 80%of amount paid Permit, Fee Accessibility Surcharge $781.46 $625.17 Refund 80%of amount paid Permit Fee, Elct., Mech & Plumbing _ $1,302.44 $1,041.95 Refund 80%of amount paid Impervious Drainage Fee,Zone 7 $41,125.00 $0.00 Not refundable by City GIS Mapping Fee $101.20 $80.96 Refund 80%of amount paid Restaurant Public Facilities Fee $7,282.85 $7,282.85 Non-Res Lower Income Housing Fee $17,659.30 $17,659.30 Commercial/Retail Traffic Fee $79,337.95 $79,337.95 Retail MC Fee $9,731.95 $0.00 Not refundable by City Archiving Fee $118.00 $94.40 Refund 80%of amount paid Sewer Connection Fee, City $2,077.48 $2,077.48 Sewer Connection Fee, DSRSD $12,895.00 $0.00 Not refundable by City Sewer Connection Fee, DSRSD Loan Admin. Fee $2,660.00 $0.00 Not refundable by City Permit B12-0307 Subtotal $181,815.35 $113,410.81 TOTAL TO REFUND $121,322.69