Loading...
Westfork-CS120619 Rhonda Adloo From: Rhonda Adloo Sent: Tuesday, June 19, 2012 4:12 PM To: Jana.Alexander @fluor.com Cc: Debbie Ingram; Amy Swaim; Carla Booe Subject: 509 E. Bethel School Attachments: Westfork-PT120619.pdf The approved permit to do the work is attached along with the connection detail your utility contractor should use; Keith sent you the other info in his email: fee table showing the $349.25 can be paid when you pick up your building permit, and that the 1"meter can be picked up at the Public Works Service Center. Your inspector will be Albert Samaniego. His mobile# is 469-576-1458. Good luck with your project& let me know if you need copies of anything else. 1 Rhonda Adloo From: Keith Marvin Sent: Tuesday, June 19, 2012 3:16 PM To: Jana.Alexander@fluor.com Cc: Rhonda Adloo; Amy Swaim; Debbie Ingram; Carla Booe; Michael Arellano Subject: RE: attached -509 E. Bethel School Attachments: 509 E. Bethel School.pdf; 509 East Bethel School plumbing.pdf Jana, I do have the permit from A&E Utilities for the new tap. I'll contact them and let them know what else needs to happen for them to move forward (meet the inspector, etc.). I'm attaching the fee worksheet for your use. The $349.25 can be paid when you pick up your building permit, and the 1" meter can be picked up across the street at our Public Works Service Center. Feel free to call with any questions. Keith Marvin, P.E. City of Coppell 972-304-3681 From: Jana.Alexander @fluor.com fmailto:Jana.Alexander @fluor.coml Sent: Tuesday, June 19, 2012 2:04 PM To: Keith Marvin Subject: attached (See attached file: 509 East Bethel School.pdJ Jana Alexander I FLUOR I Corporate Finance ( iana.alexander©fluor.com I 0 +1.469.398.7206 I M +1.469.358.2584 I www.fluor.com The information transmitted is intended only for the person or entity to which it is addressed and may contain proprietary, business-confidential and/or privileged material . If you are not the intended recipient of this message you are hereby notified that any use, review, retransmission, dissemination, distribution, reproduction or any action taken in reliance upon 1 DEVELOPMENT FEE TABLE Project: 509 E. Bethel School Rd Date: 6/19/2012 TOTAL AMOUNT DUE FEES DUE PRIOR TO FILING PLAT Water Impact Fee $0.00 (100% due at Issuance of Building Permit) Water Tap Inspection Fee $50.00 (100%due at Issuance of Water Meter) Water Meter Fee (Domestic) $299.25 (100%due at Issuance of Water Meter) Water Meter Fee (Irrigation/Fireline) $0.00 (100% due at Issuance of Water Meter) Water Meter Deposit(Domestic) $0.00 (100%due at Issuance of Water Meter) Irrigation/Fireline Meter Deposit $0.00 (100%due at Issuance of Water Meter) Wastewater Impact Fee $0.00 (100% due at Issuance of Building Permit) Wastewater Tap Inspection Fee $0.00 (100%due at Issuance of Building Permit) Utility Final Inspection Fee $0.00 (100%due at Issuance of Building Permit) Park Fee $0.00 $0.00 (100% due prior to Filing Plat) Roadway Impact Fee $0.00 $0.00 (100%due prior to Filing Plat) Street Light Fee Information not Available (100%due prior to Acceptance of Project) II Street Sign Fee Information not Available (100%due prior to Acceptance of Project) II Construction Inspection Fee Information not Available (100%due prior to Start of Construction) II TOTAL $349.25 TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $0.00 **No water or wastewater impact fees are being assessed. This 1" water meter will replace an existing 3/4" meter that is only providing 8-10 gallons per minute at the property line due to the distance to the off site water meter. This 1" meter will increase that to 19-20 gallons per minute at the property line. This volume is consistant with a 3/4" meter installed at the property line. To: City of Coppell Building inspections June 15, 2012 From: Dennis Brewer (Omni Plumbing) Re; 509 East Bethel Road The proposed installation of a larger 1" meter and larger 1 1/2" water service line will yield approximately 19-20 gallons per minute at its termination point. Dennis Brewe M-17707 ~~ kiii/lif 7Q/2'k &at • fl•MMINIMMIMINIONNM■ .1•111111•11■1■1••■ 1 CASH RECEIPT ( Date 4' I /2' 082541 Received From A 1. e ' ' •/ c)I , , -g , Ak 0 ,•- s f / Address • "'- oa. z ri g Dollars$ ED,00 4° /0--;-,,-,10, ft For 2- ' _ - -' fp P• • o. ° 2 8 ACCOUNT HOW PAID ,.2 AMT OF .- ACCOUNT CASH co cc 4'1q34- , AMT PAID 60 CHECK 0 1 BALANCE DUE MONEY ORDER 0 CREDIT CARD 0 ial/4)6 . By ------, IIIJEAN P SCO1T 08-01 JAMES E.SCOTT 1934 972-6364989 101 SHADY SPRINGS ' 32-V1110 TX ROYSE CITY,TX 75189 / S /2— 2766 Date Pay to the / 1----- "/A,, ...0‹.„-s n sarl;?;n Ban k 111;4rica .0,...3 . ACH Rif 111000025 ) For i f( ir F■P Harland Clarke