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