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HomeMy WebLinkAboutC_On-Hold_LTR_LUA19000161_190923.pdf September 23, 2019 David Maul Rutledge Maul Architects 19940 Ballinger War NE, Suite A-3 Shoreline, WA 98115 SUBJECT: "On Hold" Notice Cedar River Apartments / LUA19-000161 Dear Mr. Maul, The Planning Division accepted the above master application for review on August 15, 2019. Staff has determined that secondary review of the submitted geotechnical reports/structural calculations related to the existing shoreline armoring and the traffic impact analysis will be necessary. Please find the attached invoice for secondary review fees that must be paid at the first floor Finance Counter at City Hall prior to authorizing GeoEngineers and Transpo Group to begin their respective reviews. For consistency, comments from secondary review firms, City staff, and other agencies will be forwarded to you in one package unless determined otherwise. At this time, your project has been placed “on hold” for secondary review. Please contact me at (425) 430-6593 or mherrera@rentonwa.gov should you have any questions. Sincerely, Matt Herrera, AICP Senior Planner enc: Secondary Review Invoice cc: James Rivard, SRM Development LLC, 720 6th Street S, Suite 200, Kirkland, WA 98033 Andy Loos, SRM Development LLC, 720 6th Street S, Suite 200, Kirkland, WA 98033 Kenny Booth, The Watershed Company, 750 6th Street S, Kirkland, WA 98033 Nicola Robinson,/ Party(ies) of Record Date 09/13/2019 10/18/2019Due Date 11,200.00Amount DueLOOS, ANDY 49384Invoice No. Amount Enclosed AR Account No . --------------------------------------------- When paying by check, detach and return the above with payment. --------------------------------------------- Make Checks Payable to the CITY OF RENTON Please include your AR account number 720 6TH ST #100 KIRKLAND, WA 98033 6930 1055 South Grady Way / Renton, WA 98057 / (425) 430-6897 CITY OF RENTON DESCRIPTION AMOUNT Accounts Receivable Invoice 3,700.00Geotechnical Engineering Review Geotec Miscellaneous 3700.00 7,500.00Traffic Study Review Miscellaneous 7500.00 11,200.00Total Amount Due: AR ACCOUNT NO.TO AVOID INTEREST AND/OR PENALTY CHARGES PLEASE REMIT PAYMENT BY DUE DATE6930 11,200.00 CITY OF RENTON ATTN: FINANCE / AR 1055 S. GRADY WAY RENTON, WA 98057 Please Remit to: