Sherrill L2B-CS030429MEMORANDUM
FROM THE
DEPARTMENT OF ENGINEERING
To: Jennifer Armstrong, Finance Director
From: Kenneth M. Griffin, P.E., Dir. of Engineering/Public Works
Date: April 29, 2003
RE: Sherrill Acres Block 1, Lot 2B
Due to a downsize in meter size for the referenced project, the contractor is requesting a refund for
the larger meter purchased on March 17, 2003 (see attached documentation).
Therefore, please refund S 2,172.44 for the 8" fire meter with associated fees to Parrotfish Project
L.P.
Thank you for your assistance and if you have any questions give me a call.
Parrotfish Project L.P.
433 E. Las Colinas Blvd. #860
Irving, TX 75039
"CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN"
MEMORANDUM
FROM THE
DEPARTMENT OF ENGINEERING
To: Jennifer Armstrong, Director of Finance
From: Teresa Turner, Graduate Engineer
Date: April 29, 2003
RE: Sherrill Acres Block 1, Lot 2B
The contractor for this project, which is currently under construction, has notified me that he has
elected to downsize his fire meter from an 8" meter to a 6" meter. This has resulted in the
contractor being double - billed for three fee items.
All associated fees (Water Meter Fee $2,092.44, Water Meter Deposit $30.00, Utility Final
Inspection $50.00) for the 8" fire meter were paid on 3/17/2003. On 4/23/2003, the contractor's
representative went to the Public Works Department to order the 6" fire meter and again paid all
associated fees (Water Meter Fee $1,193.73, Water Meter Deposit $30.00, Utility Final Inspection
$50.00).
A refund in the amount of $2,172.44 for the 8" fire meter with fees is due to the owner /developer.
Please see the attached supporting documentation. If you have any questions of need any further
information, please feel free to contact me at ext. 3681.
"CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN"
PARROTFISH PROJECT L.P.
433 E. LAS COLINAS BLVD. #660
IRVING, TX 75039
BANK ONE N.A.
DALLAS, TEXAS 75201
3261/1110
03/17/2003
1015
PAY TO THE City Or Coppell S * *30'00
ORDER OF
Thirty and OO/ IOO•**/ 41gY# 11N11111111111 .11.1*11l1I♦111i1R1NH1#1frtg11f 11111 g111HN♦t #11#M1H1111YH1+ ♦1#.1111./ DOLLARS
Securryixtea
1 ISM
Je.Ja
City of Coppell
MEMO Water Meter Deposit (Domestic) C 3 ._Z;,'
II'D01015I11 I :L410006141: II9LS97S8793811'
1016
BANK ONE N.A.
PARROTFISH PROJECT L.P. DALLAS, TEXAS 75201
433 E. LAS DOUNAS BLVD. 0660 03/17/2003
IRVING. TX 75039 32.61/1110
$ * *60.00
PAY To THE City of Coppell
ORDER OF
DOLLARS
Sixty and 00/ 1001. / 11111. 1111# 1 / 111» 1 / 111111111. 1111♦ r11111111. s1 /11111r11111/111111s11111111.1 #1.11111 +11.11.111111 • �D1iea,,u
mwml
t
Nw o, DeP
City of Coppell
lrrigation/Fireline Meter Deposit -- - - - - "– – --
n'OOLOL611' 1 :1LL000614i: 11'LS97S8793811'
PARROTFISH PROJECT L.P.
433 E, LAS COLINAS BLVD. 0860
IRVING, TX 75M
1014
BANK ONE N.A.
DALLAS, TEXAS 75201
03/17/2003
32-61/1110
$ • *2,297.72
PAY TO THE City of Coppell
ORDER OF
111* ♦ ** /s111 #! ♦*1/111 #111r # / 111111111111s #1♦s# ♦♦1111111111111111/111#s DOLLARS
Two Thousand Two Hundred Ninety -Seven and 72/100 1 s.n .. a as
City of Coppell
ve,
IMP
MEMO
V\'ater Meter Fee (lrrigation/Fireline) - - --- - -- �`— – --
11.00101411, 1:1110006 L41: 11' 159758793811'
6 -cl
e0zt90 60 6Z JdH
PARROTFISH PROJECT L.P.
433 E. LAS COLINAS BLVD. 0860
IRVING, TX 75039
BANK ONE N.A.
DALLAS, TEXAS 75201
32. 61/1110
03/17/2003
PAY TO THE City of Coppell S *430.00
ORDER OF
Thirty and 00/ 100arrsrrrarsrs. rsrs+ arrrwrssr.• asrrsrsrsrrrt +srrsrsarrrrsassrraarrsrr arrrr rsrtrwr ra.r +rrra rr rra trs rrw.r
City of Coppell
1015
DOLLARS
s.a.ry iuwc
eacra
PEM0 Water Meter Deposit (Domestic) .- _. -_ . - .... S'
11.00 101511' 1:141000611": 11' I59758793811' v
1016
BANK ONE N.A.
PARROTFISH PROJECT L.P. DALLAS, TEXAS 75201
433 E. LAS COLINAS BLVD. 0860 03/17/2003
IRVING, TX 75039 32. 61/1110
$ ••60.00
PAY TO THE City of Coppell
ORDER DF
DOLLARS
Six[ vand00/ 100rwwrwwwrwrrrrssrwwrwrwwwwrrrswsrsrswsrrsw* rswrrwwrwsrwrrsswwws* r* wrrrrrwswrwra *rsrrrrwrrwsrwrws*rw �"I.".
t r 4a_
aua, � m
City of Coppell
M,
lrrigation/Fireline Meter Deposit - - - - - -- -' - -_ -
1150OIOi611' 1 :1 1 1000 6 1 41: 119159758793811'
1014
BANK ONE N.A.
PARROTFISH PROJECT L.P. DALLAS, TEXAS 75201
433 E. LAS COLINAS BLVD. #'860 03/17/2003
IRVING, TX 75039 32 -61/1110
$ 0'2;297.72
PAY TO THE City of Coppeli
ORDER OF
arrsrrs rpasrsurrrrrrrrs ♦rssarrsrrsarrarwrras rrrrurssrara♦aa+► rrarrr DOLLARS
Two Thousand Two Hundred Ninety -Seven and 72/100 5.
City of Coppell
or
MEMO Rater Meter Fee (lrrieation/Fireline) - --- - -- - °- -
11.00101411' 1 :IiI0006141: II'I59758793'30
E•d
eOZ =90 Co 62 jald
c•
PARROTFISH PROJECT L.P.
433 E. LAS COLINAS BLVD. 0860
IRVING, TX 75039
BANK ONE N.A.
DALLAS. TEXAS 75201
32 -61/1110
03/1712003
1019
PAY TO THE City of Coppell S +.50.00
ORDER OF
Fifly and 00/ 100s++ r++++!l r++ t+++++++ r++!! nl ls!l t+.++ s+ tal sl+!!!♦♦l a1+ s. H+++.++l s+++ + +♦s++ +l + +l+ +l+ +u +. + + + + +. + + +l +' DOLLARS
t iwea.
dole x o�x
City of Coppell
MEMO Utiht,y Final Inspection Fee - ----
III Colo 1911, , : 1 1 1000 6 1 4,: 11'159758793811' v
1018
. SANK ONE NJL
PARROTFISH PROJECT L.P. DALLAS. TEXAS 75201 031172003
433 E LAS COLINAS BLVD. 0860
IRVING• TX 75039 32.8111110
$ '•50.00
PAY TO THE City of Coppell
ORDER OF DOLLARS
Seeinry ae1we1
♦+ rr+ sl+ l+ l+. l+ la+ wl+!!+! l+ t+!♦, rl++ l+ a! l+++ l+ lss. l+ arl.+. q�+ l+! lu ..l+.!!ql+ +!•l.+N++l.++!l +w +l+ nwa.e
Fifty and 00/100 apei1 0 a
City of Coppell
wastewater Tap Inspection Fee
MEMO 11.00 10 1811, :11100061,,,: 11' 15 9 7 58 7 9 38112
b d eT2t90 60 62 add
DEVELOPMENT FEE WORKSHEET
PROJECT: SherrillacresBlk1Lot2B- REVISED
DATE: 4123103
Water Impact Fee:
Domestic Meter(s): 1 - 2 inch = 8
ESU's
Irrigation Meter(s): 1 2 inch = 8
ESU's
0 = 0
ESU's
Fireline Meter(s): 1 - 6 inch = 2.5
ESU's
Total #: 18.5 ESU's @ $280.00 ea.
$5,180.00
(Due prior to issuance of building permit)
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)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) @ $205.28
$205.28
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $205.28
$205.28
Total #: 0 Additional Irrigation Meter(s) @ $0.00
$0.00
Total #: 1 Fireline Meter(s) @ $1,193.73
$1,193.73
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea.
$30.00
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 2 Meter(s) @ $30.00 ea.
$60.00
(1007o due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 8 @ $280.00 ea.
$2,240.00
(Due prior to issuance of building permit)
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
$50.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
$50.00
(100% due prior to issuance of building permit)
Park Fee (For Residential Developments Only):
* Preliminary plat approved: After October 26, 1993
0 Single-family @ $0.00 per lot $0.00
0 Multifamily @ $0.00 per unit $0.00
(50% paid prior to Council approval of final plat)
Page 1
DEVELOPMENT FEE WORKSHEET
(500/, paid at issuance of building permit)
oadway Impact Fee:
(See attached fee calculations)
Street Lighting Fees:
Assessed for lighting in the City's right-of-way.
This fee cannot be assessed until after T.U. Electric submits
the lighting plan for the proposed development.
Once the plans are submitted, $292.60 per light will be assessed.
(100% due prior to final acceptance of development)
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Department.
(2% of development cost required for private improvements)
(4% of development cost required for public improvements)
Page 2
$1,781.12
Information not Available
Information not Available
Information not Available