Jefferson-CS 951113COPPELL ENGxNEERING
UTIL~T~EB DXV~B~ON
MEMORANDUM
DATE: November X3, X995
TO:
Carolyn Bebermeyer, Accounting
FROM:
Howard Pafford, Utilities
RE: Reimbursement
A~n At
Please submit a copy of this memo and a reimbursement check for
the amount of $7,817.30 to J.P.I. Construction, Inc. 600 E. Las
Colinas Blvd. suite 1800 Irving, TX 75039.
This refund represents water meter assessment fees of $617.30
water impact fees in the amount of $7,200.00 for two 2"
irrigation meters which have been returned to us.
If you have any questions, please give me a call.
and
HLP/dg
DAT~:
ISSUED FROM SERVICE~']~ER
DIVISION ·
TO:
COST OF .~L4,'rF_.RLa~: $
NOTE:
R~C~: A'I'rACI~aD YES NO
BF_.FOILE FINAL INSPECTION OF T~E METER & SE'i'I~G C.~.N' BE
COMPLETED, T]~ BACI~LOW PREVENT/ON DEVICE MUST BE
TV_S-l'~',l') BY A CER'I'I~FI~D BACX. FLOW PREVENTION DEVICE
DIVISION SU~F. RVi~OR:
RTDIVIDUAL AND/OR COMPANY REP]~F-qENTATIVE: DATE:
....... ..: .-.~- ~ ; . ~'.~, , ,..
DISK 4 FORMS ISSUE
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
REV S ON DATE:
Jefferson@Riverchase
Nelson Corporation
10/31/95
SENT
11/1/94
4/4/95rev.
11/1/94
4/4/95rev.
11/1/84
4/4/95rev.
6/26/95
7/3/95
7/14/95
7/17/95
7/24/95
7/31/95
8/7/95
8/14/95
8/21/95
8/28/95
ASSESSMENT
Park Fee ($496,010.00)
Water Impact Fee ($46,150.00)
Wastewater Imp. ($22,500.00)
;Street Sign- .....
Street Light
Construction Inspection
Irrigation
Street Escrow
Overtime Inspection(8/24)
Overtime Inspection (7/1)
Overtime Inspection (7/8)
Overtime Inspection (7/15)
Overtime Inspection {7/22)
Overtime Inspection (7/29)
Overtime Inspection (8/5)
Over~ime Inspection (8/12}
Overtime Inspection (8/19)
Overtime Inspection (8/26)
TOTALS
ASSESSED FEE
$496,010,00
$56,550.00
$22,500.00
$1,833.64
$120.00
$90.00
$60.00
$180.00
$120.00
$150.00
$120.00
$180.00
$120.00
$90.00
Total Fees
$578,123.54
AMOUNT PAID DATE
$496,010.00 6/1/95
$56,550.00 6/1/95
$22,500.00 6/1/95
$1,833.64 6/1195
$60.00 8/3/95
$180.00 8/3/95
$120.00 8/18/95
$120.00 8/18/95
$180.00 9/5i95
$120.00 9/5i95
$90.00 10/3195
Fees Paid Amount Owed
$577,763.64 $360.00
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Meint.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Ufllitiea Bond Recd.
Irrigation Plan Approved
Eroeion Control Maint.
Trap Deposit
Impound Fee
Boarding Fee
Rabies Vaccine
Permit ( ) Food ( Animat
Water Meter Sales
Water Meter Deposit
Water Sales
Date:
Project Name:
Project
/ /
METER COST:
9 of Meters Sizes Meter
z/_ :z-r,-¢,
Cost Per Cost Total
Total Cost of Meters
Total Meter Inspection Fees ~__@ $100.00 ea.
'~o.~.al Meter Osposits ~:~:~ ~ $ ..oo ..
Note: 1)
~ 70,00-
fees ~s~ ~e ~d ~d ~ inspection of ~e
'~er Se~" (induing ~l~s, piping, & ~le
~e~) ~s~ be c~le~ed ~rior ~o issu~ce of
~ers. For ~es~ons rela=ed ~o ~is asses~n=
con=ac= Wa~er U~li~ies Superin=en~n= a= (214)
304-3545. ~s~ ~so ~a~ pe~= for irriga~on
s~st~ from Bulling Inspec~ons Dep~nt before
~ers ~ be issued.
2) Before final meter inspect. Son is c~m~le~ed, all
backfl~w prevent. Son devices musk be =es~sd by a
certified bae. kfl~wptevention device tester.
Disk 4 Forms (Assess)