SW0501-CS100423(4/23/2010) Keith Marvin - S Blvd. Curb Ramps - Project # EAB PRJA6000062 Page 1
From: Keith Marvin
To: Patricia @Iicense.state.tx.us
Date: 4/23/2010 11:41 AM
Subject: Samuel Blvd. Curb Ramps - Project # EABPRIA6000062
Pat,
Thank you for your help closing out the invoicing for this project. Unfortunately the City of Coppell was not able to move
forward with this project due to the technical difficulty of making it compliant with all applicable regulations. As such,
please close the project out.
Thanks again.
Keith Marvin, P.E.
Project Engineer
(972) 304 -3681
U�
S
INVOICE
TEXAS DEPARTMENT OF LICE"NG AND REGULATION
ELIMINATION OF ARCHITECTURAL BARRIERS
P.O. BOX 12157
AUSTIN, TEXAS 78711
512/463- 3211 - ;_ 512/4' 5 -2886
To: CITY OF COPPELL
JUN -16 -2009
PO BOX 9478
COPPELL, TX 75019 J
Re: SIDEWALK & CURB RAMPS R 'I U R N TH I
SAMUEL BOULEVARD CURB RAMPS WTH YOUR PAYMENT
PARKWAY BLVD TO MACARTHUR BLVD
COPPELL, TX 75019 .
Project #: EABPRJA6000062
ACTION SERVICES FEES CREDIT TOTAL
CODE
LCEABRFEE REVIEW FEE $250.00 $0.00 $250.00
LCEABPFFI PROJECT FILING FEE ICED $175.00 $0.00 $175.00
i
U
v
BALANCE DUE $425.00
MAKE PAYABLE TO: TEXAS DEPARTMENT OF LICENSING AND REGULATION
RETURN TDLR COPY WITH PAYMENT.
"` "SERVICES NOTEDCANNOTBE PERFORMEDUNTIL PAYMENT IS RECEIVED. —
TDLR FORM 003EAB 12/95 TDLR COPY
INVOICE
TEXAS DEPARTMENT OF LICENSING AND REGULATION
ELIMINATION OF ARCHITECTURAL BARRIERS
P.O. BOX 12157
AUSTIN, TEXAS 78711
512/463 -3211 - FAX 512/-375 -2386
To: CITY OF COPPELL
SUZAN TAYLOR JUPti46 -2009
PO BOX 9=478
COPPELL, TX 75019
Re: SIDEWALK & CURB RAMPS
SAMUEL BOULEVARD CURB RAMPS
PARKWAY BLVD TO MACARTHUR BLVD
COPPELL, TX 75019
RETURN THIS COPY
WITH YOUR PAYMENT
Project #: EABPRJA6000062
ACTION
CODE
SERVICES
FEES
CREDIT
TOTAL
LCEABIFEE
INSPECTION FEE - INVOICED
$350.00
$0.00
$350.00
BALANCE DUE $350.00
MAKE PAYABLE TO: TEXAS DEPARTMENT OF LICENSING AND REGULATION
RETURN TDLR COPY WITH PAYMENT.
** *SERVICES NOTED CANNOT BE PERFORMED UNTIL PAYMENT IS RECEIVED. * **
I VL.K r"mivi UvIcrAn iZivi I TDLR COPY
T H E C 1 7 Y O F
COPPEL
Ali X .aT �
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X A S 1 8
November 7, 2005
Texas Department of Licensing and Registration
P.O. Box 12157
Austin, Texas 78711
RE: Samuel Boulevard Curb Ramps
SW 05 -01
Project Registration / Variance Application
Dear Sir or Madam:
The City of Coppell intends to construct the Samuel Boulevard Curb Ramp project. The
project consists of the removal and replacement of 26 curb ramps at seven intersections
and six alleys along a section of Samuel Boulevard. We are requesting are requesting a
variance on one of the standards prior to starting the preliminary design of the project.
The following submittals are enclosed:
1. Project Registration Form with registration fee of $175.00;
2. Variance Application with application fee of $175.00; and
3. Schematic Plans.
Your consideration of this matter is appreciated, and should you have any questions or
need any additional information please advise
Sincerely,
Suza . Taylor
CIP Coordinator
Engineering Department
Telephone: 972- 304 -7019
Fax: 972 - 304 -3570
E -mail: staylor@ci.coppell.tx.us
Enclosures
r.OPPELI.
a
__I f
X9 33 -10
255 PARKWAY * P.0.80X 9478 * COPPELL TX 750f9 * TEL 972/462 0022 * FAX 972/304 3673
•--- A.- rchitectural Barriers Fee Schedule Page 1 of 3
Ski
to content Skip iRto In side Archite ctural Barriers Skip _to_Reg>stered Acc essibility Specialists Sktto
tof Licensing and Reguli
Architectural Barriers Fee Schedule
Effective February 1, 2005
Construction Cost
$50,000 - $200,000
200,001 - 500,000
500,001 - 1,000,000
1,000,001 - 5,000,000
5,000,001 - 10,000,000
10,000,001 - 15,000,000
15,000,001 - 25,000,000
25,000,001 - 50,000,000
50,000,001 - 75,000,000
>75,000,000
Review Fee
$250
$350
315
375
380
400
445
445
575
575
620
620
785
785
955
955
1,175
1,175
Contact TDLR for negotiated fee
Inspection Fee
• Inspection of State Leases, (no construction involved) - $225 per lease
. Preliminary Review Fee - $145 each
• Special Inspection Fee - $215 per hour, one hour minimum
• Variance Application Fee - $175 each �Od
• Variance Appeal - $200
• Project Filing Fee - $175 t od
• Late Project Filing Fee - $300
. Replacement Notices - $25 each
Registered Accessibility Specialist:
• Application for Certificate of Registration - $200 (Dual Endorsement - $300)
• Registration Renewal - $150 (Dual Endorsement - $250)
• Texas Accessibility Academy Entrance Fee - $150
• Examination - $100
• Wall Certificate Duplicate or Replacement - $25
• Wallet Card Duplicate or Replacement - $25
• Revised Registration - $25
• Add or Subtract Endorsement - $25
When the estimated construction cost is less than $50,000, and the project is registered with the
department for review, inspection, or for review and inspection, the following shall apply
(1) the project filing fee and a $200 plan review fee shall be paid for registration and review
only,
(2) the project filing fee, a $200 plan review fee, and $200 inspection fee shall be paid for
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- Display Vendor Invoices --------------------------------------
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Invoice Description .
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Invoice Discount Amount:
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County Tax Amount
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Paying Bank . . . . .
2
Invoice Status . . . .
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Pay Code /Date /Num /Type
: B 1110412005 142224 CHECK
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General Ledger Date
: 1110412005 Friday
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Invoice Received Date
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City
- Display Vendor Invoices --------------------------------------AP0030S1-
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...... ,
Vendor Number . . . .
. 268 TEXAS DEPARTMENT OF LICENSING
Vendor Invoice . . . .
: SAM B CURBS V
-Dis
Shipper Number . . . .
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Invoice Date . . . . .
. 1110412005 Friday
V
Invoice Due Date . . .
. 1110412005 Friday
O
Invoice Description
: VARIANCE
Invoice Amount . . . .
. 175.00
T
Freight Amount . . . .
.
Invoice Discount Amount:
Invoice Terms . . . .
State Tax Amount . . .
O
County Tax Amount
5
City Tax Amount . . .
Paying Bank . . . . .
2
_
Invoice Status . . . .
_
Vendor Mail Code . . .
_
_
Pay Code /Date /Num /Type
: A 1110412005 142223 CHECK
General Ledger Date
: 1110412005 Friday
_
Invoice Received Date
.
_
F14= Invoice Items F15 =G /L Distr. F24= Documents
-'F3= '
-'F3 =Exit F7 =Full Exit
F12= Cancel----------------------------- - - - - -"