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HomeMy WebLinkAbout20160566 Ver 2_Receipt_20161219Burdette, Jennifer a From: Cara Conder <cconder@res.us> Sent: Monday, December 19, 2016 5:42 PM To: Burdette, Jennifer a; Kristi Thayer Subject: Mitigation Credit Transfer Certificate Buffer - 611 N. Elizabeth Street Attachments: Transfer Certificate Cedar Grove DWR (611 N Elizabeth) 121916.pdf, Upper Neuse Bank (Cedar Grove buffer) 121916.pdf Jennifer and Kristi, Please find attached the Mitigation Credit Transfer Certificate and corresponding buffer credit ledger showing the offset for the 611 N. Elizabeth Street project. If you have any questions or need anything please let me know. Thanks, Ca ra Cara Conder I NC Project Manager I Resource Environmental Solutions, LLC 302 Jefferson Street, Suite 110 1 Raleigh, NC 27605 Direct: 919.209.1052 1 Cell: 843. 6.2312 e pres Mitigation Credit Transfer Certificate Prepared by Environmental Banc & Exchange, LLC December 19, 2016 Kristi Thayer Capital City Property Solutions, Inc. 3200 Glen Royal Road, Suite 104 Raleigh, NC 27617 Cedar Grove Bank Parcel ID: DWR Project 4 2011-0720v2 Riparian Buffer Credits Purchased: 3,077.00 (ft') 8 digit-HUC — 03020201, Upper Falls Lake Neuse River Basin Project Name: 611 N. Elizabeth Street (DWR Project 416-0566v2) You have elected to fulfill your permitted buffer mitigation requirements for the 611 N. Elizabeth Street project by paying into the Upper Neuse Riparian Buffer and Nutrient Bank (Cedar Grove Site). The Bank has received full payment for buffer mitigation for the above referenced project for a total of 3,077.00 buffer credits. Riparian buffer impacts occurred in the Neuse River Basin, Falls Lake Watershed. The amount of buffer mitigation required is specified and verified by DWR in project 416-0566v2 and is 3,077.00 ft'. You must also comply with any other state, federal or local government permits or authorization associated with this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the Bank is not transferable. If you have any questions or need additional information, please contact Cara Conder at 919-209-1052 or cconder@res.us. Sincerely, 0, o I Cara S. Conder Credit Sales Coordinator Resource Environmental Solutions, LLC cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator Resource Environmental Solutions, LLC . 302 Jefferson Street, Suite 110 . Raleigh, NC 27605 Environmental Banc & Exchange, LLC Upper Neuse Riparian & Buffer Bank Cedar Grove Site, HUC 03020201 - Upper Falls WS Buffer Credit Ledger Date Last Updated: 12/19/16 DWR Bank Parcel Project #2011-0720v2 As -Built Credit Total: 640,486 square feet Total Credits Released to Date:481,445.80 square feet Credits Released/Available to' Credits:.Debited/Sold from Bank i. = Bank I Buffer Credit Balance Transaction Number Date Purchaser Name or UMBI'Task I Completed Project Name .HUC of ProjectF. Square Feet :. Acres Square Feet Acres Square Feet Local Gov't Acres Requiring; 1 11/26/2012 Task 1: Credits Released 132,422.40 3.04 132,422.40 3.04 2 11/27/2012 City of Durham I Carver Street Extension, SAW -2009-01175 03020201 132,422.40 3.04 Durham 3 11/30/2012 Task 7: Credits Released 33,105.60 0.76 33,105.60 0.76 4 7/7/2013 City of Raleigh I Smith Creek Interceptor Improvements 03020201 27,057.00 0.62 6,048.60 0.14 Raleigh 5 12/4/2013 Credits Transferred to Forrest Creek Buffer Ledger 0.10 0.00 6,048.50 0.14 DWR 6 1/15/2015 Concert MacGregor Downs, LLC MacGregor Downs Deck Addition 03020201 4,380.00 0.10 1,668.50 0.04 DWR 71 6/23/2015 Task 2: Credits Released 123,772.00 2.84 1 125,440.50 2.88 8 6/23/2015 NCDENR I DENR DMS Contract #6124 03020201 125,440.00 2.88 0.50 0.00 NCDENR-DMS 9 6/29/2015 Task 3: Credits Released 64,048.60 1.47 64,049.10 1.47 10 6/29/2015 NCDENR I DENR DMS Contract #6124 03020201 64,048.00 1.47 1.10 0.00 NCDENR-DMS 11 1/6/2016 Task 4: Credits Released 64,048.60 1.47 64,049.70 1.47 12 7/5/2016 Shotwell Landfill, Inc. I Shotwell Landfill Expansion 03020201 64,049.70 1.47 DWR 13 10/24/2016 Task 5: Credits Released 64,048.60 1.47 64,048.60 1.47 14 12/19/2016 Capital City Property Solutions, Inc. 611 N. Elizabeth Street 03020201 3,077.00 0.07 60,971.60 1.40 DWR 481,445.80 11.05 1 420,474.20 9.65 60,971.60 1.40 *Credits shown are onlyfor mitigation credits approved by the LIMBI, BPDP, and As -Built