Gateway BP(1.2)-CS 970122To:
From:
RE:
Date:
Jennifer Armstrong, Finance Director
Kenneth M. Griffin, P.E., Dir. of Engineering & Public Works
Gateway Business Park Lot 1, Block I (Fritz)
January 22, 1997
This memo is written as a follow-up to our meeting this morning concerning reimbursement
of some of the construction inspection fees paid for the Fritz development in Coppeil.
Based on the ordinance in place at the time, the Engineering Department assessed a 4%
Construction Inspection Fee on the public portion of the Fritz development. This resulted
in a payment of $4,765.74. However, during the negotiation process for Fritz locating in
Coppell it was agreed that the inspection fee for the project would be assessed entirely at
2%, not 4% for public and 2% for private. Therefore, the Construction Inspection Fee for
the public portion of the project should have been $2,382.36. A check in the amount of
$2,383.38 should be processed to the Catellus Development Corporation.
I apologize for any inconvenience this may cause, however, I do appreciate your
corporation in expeditiously processing this refund. If you have any questions please feel
free to contact me at your convenience.
DEVELOPMENT FEES
IPROJECT NAME: Gateway Business Park, Lot 1, Block 1 (Fritz Warehouse)
ENGINEER: Brocketter, Davis, and Drake
REVISION DATE: 6/20/96
SENT ASSESSMENT ASSESSED FEE
Park Fee
4/19/96 Water Impact Fee $19,125.00
4/19/96 Wastewater Impact Fee $10,800.00
4/19/96
Street Sign
Street Light
Const. Inspection {Public)
Const. Inspection (Private)
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Sewer Tap Inspection
Utility Final Inspection
Water Meter (Domestic)
Water Meter Deposit
Water Meter (Fire & Irrig.)
Irrigation Meter Deposit
TOTALS
$4,765.74
$15,425.24
$53,898.14
$100.00
$350.00
$200.00
$50.00
$1,637.94
$150.00
$ 9,190.98
$70.00
Total Fees
$115,763.04
AMOUNT PAID
$19,125.00
$1 O, 800.00
notify street dept.
$4,765.74
$15,425.24
$53,898.14
$100.00
$350.00
$200.00
$50.00
$1,637.94
$150.00
$9,190.98
$70.00
Fees Paid
$115,763.04
DATE
5/10/96 -
5~23/96
5/1 O/96
5/10/96
5/23/96
6/5/96
5/10/96 '
5/10/96 -
6/20/96
5/10/96-
6/20/96
6/20/96
Amount Owed
$0.O0
NOTES
5/13/96
4/25/96
Prior To Construction
Erosion Control Approved (w/grading plans)
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.
pared by_
roved by
FUND:
CITY OF COPPELL
JOURNAL ENTRY
DESCRIPTION
ACCOUNT
NUMBER
TOTAL
J.E. NO._c-'~/(,~/--
POSTED BY:
DATE:
DR.
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,,~TE IN VOICE/CR.E DIT MEMO ~ DESCRIPTION GROSS DISCOUNT N'ET
~.}1/~2/~6 PERMIT FEESFRiTz PROJECT I , $41,5/3.9'2
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· r.~ ,,.,..=.,o,=.,=,, ., .. .... ,.,',o,,.'r,,,~oE,,'...,o,,.ov,. III[I]IIEII~'~ ~ I $41,573. 2
CATELLUS DEVELOPMENT CORPORATION [] .s2.3s3,,
1065 N. PACIFICENTER DRIVE. SUITE 200
ANAHEIM, CALIFORNIA 92806
CHECK NO.
PAY FORTY ONE THOUSAND FIVE HUNDRED SEVENTY THREE AND 92/1OO***** ~01G89
TO THE ORDER OF DATE CHECK AMOUNT
THE CITY OF COPPELL 04/22/96 $41,573.92
ORAWN ON
BANKERS TRUST [DELAWARE)
WILMINGTON. OELAWAR E
IN COOPERATION WITH
SECURITY PACIFIC NATIONAL BANK
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