Gateway BP(2.1)-CS 990104 MEMORANDUM
To: Jennifer Armstrong, Finance Director
From: Doug Stevens, Engineering Technician ~
Via: Michael A. Martin, P.E., Assistant City Engineer
RE: Reimbursement for 8" fire meter
Date: January 4, 1999
Attached you will find a request for reimbursement of an 8" fire meter. Although the letter is
accurate in its account of a second meter being purchased by Cadence McShane, a subcontractor
for the project, Catellus Developmem Corporation originally paid the City of Coppell for the first
meter. Therefore, a check in the amount of $2,459.10 should be scm to:
Catellus Developmem Corporation
201 Mission Street, 3rd Floor
San Francisco, CA 94105-1805
In addition, I will call Cadence McShane and make them aware of the reimbursement to Catellus.
If you have any questions regarding this requests please call me at extension 3683. Thank you.
).2Y16/98 WED 14:40 FAX 9"/2 239 1214 CADENCE McSRA-~,'E ~001
[.)ocembor 16, ] 998
Mr. Michael Martin
City Engineer
City of Coppeil Via Fax & Mail: (972) 304-3570
P.O. Box 478 w/original in mail
Coppcli, 'l'cxas 75019
RE: Lucent Technologics
11 11 Frccporl Pkv~y.
Coppell. Texas 75019
C.',denc¢ Mc.qhanc Project No. 5027
Dear Michael:
To date wc have m~t been rcimnburscd lbr the double detector check valve that w'e purchascd lbr the
above referenced project. We were instructed by the city to pttrchase m~d install thc specified
backllow preventer since there was confusion as to when the city would have m~other available. Wc
paid for the detector in our original t~es to the city, but were never provided a double detector check
valve.
Should you l~avc any questions, please do not hesitate to call.
Very truly yours,
CADENCE McSItANE CORPORATION
Brandon Patton
Assistant Project Manager
.: BP:kw
~'t- cc: Phil Bailey
~:: Craig A. Morris
1486(1M~,nt+2,rt I)r., S,it¢ 270 Dallas. TX 75240 (972) 239.23.t6 J&v ('972) 239-I214
-"- CITY' OF COPPELL ,/F. NO ......
P,.,p.,d b). "t"' JOURNAL ENTRY
4ppr0,ed ~,y POSTED BY=
FUND: DATE: _~-6~-.q~ DATE:
DESCRIPTION ACCOUNT DR. CP.
NUMBER
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PROJECT: Gateway Business Park # 2, Phase I (l.,ucent Technologies)
DATE: 2/27/98
Water Impact Fee:
Domestic Metar(s): I - 2 inch - 8 ESU's
Irrigation Meter(s): I - 2 inch - 8 ESU'a
- ESU'e
Fireline Meter(s): I - 8 inch - 2.5 ESU's
Total #: 18.5 ESU's @ $450.00 ea. $8,325.00
(10096 due pridr to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 3 Connections @ $50.00 ea. $150.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Domestic):
Total #: I Domestic Meter(s) @ $195.98 $195.98
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Irrigation/Fireline):
Total #: I Irrigation Meter(s) @ $195.98 $195.98
Total #: 0 Additional Irrigation Meter(s) @ $0.O0
Total #: I Fireline Meter(s) @ g2,459.10 $2,459.10
(100°/6 due prior to issuance of water meters)
Water Meter Deposit Fee (Domestic):
Total #: I Meter(s) @ $35.00 ea. $35.00
{100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 2 Meter(s} @ $30.00 ea. 060.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU' 8 @ $450.00 ea. 03,600.00
W~stewater Tap :Inspection Fee:
Total #: I Connections @ $50.00 ea. 050.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All devdopments):
Total #: I Lots @ *50.00 ea. *50.00
(1OO% due prior to issuance of building permit)
Page 3
CATELLUS DEVELOPMENT CORPORATION -. -'
CASH
RECEIPT_ -~"~' ~ (","'J~ 036139
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