PA0001-CS020528T H E • C 1 T Y O F
f •
May 28, 2002
Byron Lowe
ACC, Inc.
821 E. Southlake Blvd.
Southlake, TX 76092
RE: MacArthur Park PA 00-01
Dear Mr. Lowe:
Inspection service was provided by the City of Coppell Engineering Department at the referenced
location on Saturday, February 16 and Saturday, February 23, 2002. The overtime rate
including salary and benefits is $40.00 per hour. Four hours were charged to your company on
each of those dates. Copies of the overtime payment due notification letters are attached.
Payment of inspector overtime is required before final acceptance of the project by the City of
Coppell. Please send a copy of this letter along with your check for $320.00, payable to the
City of Coppell to the following address:
City of Coppell Finance Department
Attn: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304 -3679.
Sincerely,
Rick O'Dell
Construction Inspector
Office Phone: (972) 304 -7090
Fax: (972) 304 -3570
cc: Finance Department
Rhonda Brothers, Engineering Secretary
255 PARKWAY * P.0.80X 478 * COPPELL TX 75019 * TEL 9721462 0022 * FAX 972/904 3673
DEVELOPMENT FEES
PROJECT NAME: PA00.01 MacArthur Park
ENGINEER:
ORIGINATION DATE: 07/03/2000
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
Park Fee
Water Impact Fee
Wastewater Impact Fee
Prior To Construction
Erosion Control Approved
E.P.A.- N.0.1. Recd.
Const. Plan Approved
Date Received Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
Street Sign
Street Light
notify
street dept.
Construction Inspection
07/03/2000
Overtime Inspection
$120.00
$120.00
07/13/2000
02/04/2002
Overtime Inspection
$160.00
$160.00
03/04/2002
02/18/2002
Overtime Inspection
$160.00
$160.00
06/04/2002
02/25/2002
Overtime Inspection
$160.00
$160.00
06/04/2002
03/04/2002
Overtime Inspection
$80.00
$8U. )
04/09/2
03/11/2002
Overtime Inspection
$160.00
$160.00
04/09/2002
03/18/2002
Overtime Inspection
$80.00
$80.00
04/09/2002
03/25/2002
Overtime Inspection
$120.00
$120.00
04/15/2002
04/08/2002
Overtime Inspection
$160.00
$160.00
05/24/2002
Total Fees
Fees Paid
Amount Owed
TOTALS
$1,200.00
$1,200.00
$0.00
Prior To Construction
Erosion Control Approved
E.P.A.- N.0.1. Recd.
Const. Plan Approved
Date Received Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
l
Prepared by
J.E. NO._____
Approved by POSTED BY:
FUND: DATE DATE:
DESCRIPTION
ACCOUNT
NUMBER
DR.
CR.
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Pt c
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Prepared by
Approved by
FUND
J.E. N0._____
POSTED BY:
DATE: DATE:
DESCRIPTION
ACCOUNT
NUMBER
DR.
CR.
-� 0 40
Pt c
CITY OF COPPELL
JOURNAL ENTRY
CITY OF COPPELL
JOURNAL ENTRY