HomeMy WebLinkAboutExh.42_On_Hold_Letter
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: