Gateway BP(1.2)-CS 960731COPPELL ENGXNEER~N~
UTILXTXES DXVXSXON
MF.~O~UH
DATE:
TO:
FROM:
RE:
July 31 1996
Carolyn Bebermeyer, Accountant
Matt M. Cast, Superintendent of Public Services
Credit To Be Issued On 2" Irrigation Meter
Originally this project for Fritz was assessed with (3) 2"
meters. Attached is a copy of a receipt showing payment for
these meters. They decided they only needed (2) 2" meters and
only picked up 2 meters. They asked that we credit them for the
amount of $3,875.98
Impact Fee for 2" $3,600.00
2" meter cost $ 195.98
meter inspection $ 50.00
deposit for meter $ 30.00
TOTAL
$3,875.98
Check can be mailed to
Catellus Development Corporation
1065 N. PacifiCentsr Dr. Suite 200
A~aheim, California 92806
If you have any questions, please give me a call.
MMC/dg
DEVELOPMENT FEES
PROJECT NAME: Gateway Business Park, Lot 1, Block 1 (Fritz Warehouse)
ENGINEER: Brocketter, Davis, and Drake
REVISION DATE: 8/1/96
SENT ASSESSMENT
Park Fee
ASSESSED FEE
4/19/96 Water Impact Fee $19,125.00
4/19/96 Wastewater Impact Fee $10,800.00
Street Sign
Street Light
Const. Inspection (Public)
Const. Inspection (Private)
Irrigation
$4,765.74
$15,425.24
4/19/96 Street Escrow $53,898.14
Street Cut Permit S 100.00
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
$350,00
$200.00
$50.00
$1,637.94
$150.00
$9,190.98
$70.00
TotalFees
$115,763.04
AMOUNT PAID DATE
$19,125.00 ~ 5/10/96
$10,800.00 5/23/96
notify street dept.
$4,765.74 5/10/96
$15,425.24 5/10/96
$53,898.14 5/23/96
$100.00 6/5/96
$350.00 5/10/96
$200.00 5/10/96
$50.00 6/20/96
$1,637.94 5/10/96
$150,00 6/20/96
$ 9,190.98 6/20/96
$70.00
Fees Paid Amount Owed
$115,763.04 $0.00
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.
COPP~nn ENGINEERING
DATE:
TO:
FROM:
RE:
April 12, 1996
Mike Martin, Assistant City Engineer
Ted Dutt, Interim Utilities Superintendent
Development Fees for Fritz (Gateway) REVISED
The following fees
referenced project.
Water Impact Fee:
~ - fl) 2" fl;
3 - f2) 8" fl;
Total 42.5
should be assessed and collected on the above
100% due prior to Council approval
3" Domestic Meter/s = ~4 ESU's
Irrigation Meter/s ~ 16 ESU's
lO" Fireline Meter/s = 2.5 ESU's
ESU's ~ $450.00 ea = S19o125.00~
of the final plat.
Wastewater Impact
- (I~ 2"
Total 24
3" Domestic Meter/s = 24 ESU's
ESU's ~ $450.00 ea = $10,800.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
7 Connections ~ $50.00 each = $350.00
100% due prior to issuance of building permit for residential.
the case of multi-family, commercial, retail, industrial,
prior to issuance of meter).
Sewer Tap Inspection Fee
4 Connections ~ $50.00 each - $ 200.00
100% due prior to issuance of building permit.
(RE-INSPE~TIONFOR WATER OR WAST~ATER $30.00)
(Or in
fee is due
(Residential only)
Fees
Page 2
Utility Final IxL~pection Fee
~ lots ~ $ 50.00/iot =
10O% due prior to issuance of building permit.
(Ail Development)
$50. oo
Water Heter Pee (Domestic)
~ - 3"
~ - 2"
Domestic Meters ~ S1.050.00 = $1.050.00
Domestic Meters ~ S195.98 = S587.94
Total $ 1.637.94
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee
~/ 1 - 10"
(Irrigation/Fireline)
Irrigation Meter/s ~ $595.98 ea = $ 391.96
Fireline Meter/s ~ $ 2,580.90ea = $5.161.80
Fireline Meters/s ~ S3,637.20ea = $3,637.20
Total $9,190.98
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or Non-Residential)
5 Meters ~ $30.00 ea = S150.00
100% due prior to issuance of water meters.
Irrigation Meter Deposit
~ Meters ~ $35.00 ea = $70.00
100% due prior to issuance of water meters.
fritz2
{2IT',' 0F COPPELL ENGINEERiHG ',' ~'14 JU4 j,.b4'r'
CATgLgU5 ~ELOPM~NT CORPORATION
THOUSAND THREE HUNDRED NINETY DOLLARS AND 98/[00********
901728
1%3 TH~: OFIOF..R OF
C~TY OF COPPELL
DATE CHECK AMOUNT
6-18-96 $9,390.98
':0 :~ ~, 1,00
O0 5 q =. q
~08/01/96 16:4Z
CITY OF COPPELL ENGINEERIHG -~ 214 304 354?
DEVELOPMENT FEES
I0JECT NAME: Gateway Busineu Park, Lot 1, Block 1 (Fritz Warehouse)
NGINEER: Brocketter, Davis, and Drake
E, VISION DATE: , .~ ... 6120/96
SENT ASSESSMENT
ASSESSED FEE
AMOUNT PAID
DATE
Park Fee
4119/96
4/19/96
Water Impact Fee
Wastewater Impact Fee
$19,125.00
$10.800.00
$19,125.00
$10,800.00
5/10/96
5/23/96
Street Sign
4/19/96
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 Mater Deposit
Water Meter (Fire & Irrig.)
Irrigation Meter Deposit
TOTALS
$4,765.74
$15,425.24
$53,898.14
$100.00
9350.00
$200.00
$50.00
$1,637.94
$150.00
$9,190.98
S70.00
TotalFees
$115,763.04
notify ~reetdept.
$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
5/1 O/96
5/10/96
5/23/96
6/5/96
5/10/96
5/10196
6/20/96
5/10196
6/20/96
6120196
Amount Owed
$0.00
5113196
125196
NOTES
Prior To ConetflJctlon
Erosion Control Approved (w/grading plans)
E,P,A,-N.O.I, Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
Pflor To Final Acoaptanoe
As Built Plan Recd.
Paving Bond Rood.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Malnt.
Project: Fritz (Gat ay)
TOTAL AMOUNT DUE
IP~.F~q DUE PRIOR TO
COUNCIL
AI~ROVAL
Water Impact Fee $19,125.00 $19,12~.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 350.00 -O-
(100% due at Issuance of Water Meter)
Waztewater Impact Fee 10,800.00 10,g00.00
(100% due prior to Council ^,p, proval)
Sewer Tap Inspection Fee 200.00 -0-
Utility Final Inspection Fee 50.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 1,637.94 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential) 150.00 -0-
(100% due at Issuance of Water Meter~)
Water Meter Fee (Irrigation & Fire) 9.190.98 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Dcpnsit 70.00
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee ' information not -O-
(100% due prior to Accepta~c,e of Project) available
Park Fee -5- -O-
Street Escrow 53,891L 14 53,898.14
(100% due prior to Council Approval)
Construction Inspection Fe~ need submittal of -0-
(2% of Project Cost due prior to Proconstr, Mtg.) contracts
TOTAL $ 95,472.06
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $ 83,823.14
This fee cannot be azsess~d until after TU FAectric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be
PAY
08/0:i/96 ;16=44 C~Tr' OF COPPELL ENI3~NEERiNL~ ~ 2.).4 ..:,vJ4 ~,,~4',' HM.=~Jr
~2/)6 PERMIT FEES FRITZ PROJECT
I
I
I
I
I
CATELLU$ DEVELOPMENT CORPORATION
1065 N. PACIFICENTER DRIVE, SUITE 200
AN^HEI~I, C~LIFORNIA ~8~
FORTY ONE THOUSAND FIVE HUNDRED SEVENTY THREE AND 92/100'**'**
TO "HE ORDER OF DATE
THE CITY OF COPPELL 04/22/96
CHECK AMOUNT
$41,573.92
o
INVQICEICRi~IT MEMO
5 .~lll 96 600131000-11725.41
'~RMITS (TEXA!
64,698, ;14
CATELLUS DEVELOPMENT CORPORATION
106.5 N. P~ctF~C,,m'z~ DE[vi, SUITE 200
AN~I~EIM. C, nu~o~,,'~iA 92806
PAY *******SIXTY FOUR THOUSAND SIX HUNDRED NINETY EIGHT AND 14/100'**********
$0170G
OROER OF
CITY OF COPPELL
DAT~ CH~¢KAMOUNT
5/21/96 $64,698.14
,'cio I, ?Or-"'
O0 5q :~ciSO'l'
ITl OF COPPELL ENGINEERING ~ 214 384 3547 NO. 68?
Fritz/Catellus/Copp ll
Shell Building
knowu Fccs as of April 24, 1996
51 t"15
AL~sc.lut~ mi,~imum amotmt ,.i,,hich mt)st b~ paid l),'ior to co~mne,mcmcnt of gratlin§ -- $15,425.24
007465
HLEA~;E 0ETACH THiS PORTION BEFORE DEPOSITING
IIIBI~
FORT WORTH, ~ ~6113
COCA'ORS, INC.
~GNOL~ A~,, SU~ ~ FO~ WOR~, ~ 76104
ONE HUNDRED DOLORS AND NO/100 .................................................
HAY
ORDER
OF
OATE 5-31-96
I-
L
CITY OF COPPELL
255PARKWAY BLVD.
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