Enclaves-CS 950613MEMORANDUM
To: Alan Johnson, Finance Director
Via: Ken Griffin, P.E., City Engineer/ Dir. of Public Works, Asst. City Manager
From: Doug Stevens, Eng. Tech
RE: Partial Reimbursement of 2% Construction Inspection Fee for Enclaves
Date: June 13, 1995
On April 14, 1995, a 2% construction inspection fee for the Enclaves on the Parkway were
paid in the amount of $1,911.00. Since that time the contractor has separated the
construction costs of the channel to be $48,420.80 developer's cost and $42,387.00 city's
cost. Since the council has agreed to reimburse the developer up to $44,688.00, and since
the city normally doesn't charge themselves an inspection fee, the contractor and developer
has submitted a request for reimbursement in the amount of $942.58 or 2% of the
$42,387.00. Enclosed please find the letter of request, a copy of the check paid, as well as
the journal entry of finance department verifying payment. Any reimbursement should be
made to:
enclosures
f:1... reimburs \enclaves
WPC- Parkway Development Corporation, Inc.
Operation Account
3960 Broadway, Suite 125
Garland, TX 75043