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DR8801-CS 890914September 14, 1989 Memorandum [iL[ P.,OP I To: Alan D. Ratliff, City Manager From: Frank Trando, Deputy City Manager/Finance Director~ Subject: Mlnyard Agreement on Bethe! ~ad D£&ina~e After reviewing the agreement it was brought to my attention that in the agreement we were supposed to pay Minyard Corporation the interest that is earned on their $275,000.00 (attached Exhibit A). This exhibit is the calculation through ~UlY 31,1989. I transmitted a check to Mr. Minyard in the amount of $8,118.55 for interest earned on their money. ! also discussed this with Bob Minyard, who indicated that when the total money is expended in this account we .can then send him the remaining earned interest. You will also find attached a memo (Exhibit B), addressed to all Department Heads, asking them to complete the paperwork necessary for any fees that the City. is charging and forward them to the Finance Department. We will then take attached Exhibit C entitled 'City of Coppell/Minyards Agreement October 25, 1988 Section 6 (Offset)'' end deduct that amount from the balance. The agreement also calls for the City to pay the lesser of 5% or the CPI. I intend to get a copy of the CPI containing that information, and will continue this practice each October and compare it with the 5% to determine how much to increase Minyard's fund balance at that time. Please note that this process will he in existence until October of 1998. We will also be notifying Mr. Minyard that we are reducing his balance each time that we receive a payment. Should you have any further questions please don't hesitate to contact ~e. 1~/lr attachments . '. MNYRDAGR.001 FORWARDED TO MAYOR,./kND,,.,.C UNCIL DATE: C,I,P, PROJECT FROM PROJECT NAME: '8~ BONOS BETHEL ROAO DRAINAGE JVLY ]1, 1969 i ........ CHECK .............. j PEVENUE 6AL, OF FUNDS BAL OF NINYAROS VENDOR OATE OF N;JNBER AMOUNT ANOUHT AVAILABLE CITY EXPENSE M)NYA~ EXPENSE FUNDS AVAIL INTEREST FROM CITY OR,IH, $11~,)?$,~ $174,~79.48 $275~006,00 INTEREST APPLIEO ll3.12~.37 $287,506,85 $275,00~,00 MINYARDS CONTRI8, ~0-26-8~ 2~$,000,00 ~562,506,65 ~275,000,00 THOMPSON INTEREST 7'20-86 10609 $$1,0~5.00 $5~1,k61.~5 $51.0~5.00 OESHA20~STARE~,TAflG g-30-88 ~17,532,35 $~93,929,50 ~17,53[,35 ~ESHAZO~STAREK~TANG 12-02-8~ 1224g $5.325,k3 $k88,604.07 $5,3~5,63 $252,142,~2 OESHAgO~$TAREK,T~NG 12'22'68 124/6 $5,085.74 $483,518.73 $5,085,34 $2~7,o56,68 8UCKELE¥ CONST. 12-09-88 12~66 $56,669.08 $626,948.~5 $16.~96o0') $39,e~5,88 ~207,!71,00 TRA 01-06-09 12656 $~2,5(, $a~6,7..6.35 ~2~,:5 $26,25 EUCXELE¥ CON,T, 0~-13-09 12707 $78~10g.00 $3~8,~8~.3~ ~39.05a.~0 ~39.056,50 $168,090.25 TRA 01'20-89 1:073 $10,50 $3A~676,85 $5.2~ $~.~5 ~168,085,00 HAVNES,HOLLON & E1¢.01-2~-89 12963 $1,291.00 $~7,~65,85 t&~5.50 $6~5,50 $167,439.50 INTEREST ~PPLZEO 01-51-89 $I,3~4,00 $~6,7~9,e~ $167,~9,50 C. ESHAZO, STA~EX 02-06-89 13054 tl,BEg,Sg 13~7,070.26 $83~.79 $~34,80 $!66,60~,70 GUCKELEW CON~1, 02-06-89 I~175 $~7,9~4,99 $:0~165.~? $t~95;,~9 $18,952,50 f1~7.652,20 OESHAZO~STARE~,TANG 03-10-09 1~97 S~.~67,92 $306~7.35 il,)~),96 $1,33~.06 8U~KELEW CONST. 0~-I0-09 I]~1 ~kO,77E.7~ ~65,718,~1 $:0.369,37 $20,38;.37 6UCKEL£V CONST, 0&'07;~9 I5797 $65,~?0,~2 S197,47k,29 S]2,635.11 ,.-,---.t~ ~c 11 S91,~06,71 FUCKELEV CON~?, 05-10-~9 lk21~ S76,005.70 S121,46~,~.9 S~6,002.8~ f~8,002.85 $53,803.e6 DESNAZO,$TAREK,TANG 05-19-~0 1~]57 11,877.27 $119,591.~2 19~LBJ Sa3e,6~ f52,8~5.~2 HAYN[S,HO~LON i ETC,O6-Og-R9 1~00~ $1,092.~5 1118.~98,87 $~,2: f5~6.22 OESHAZO,STAREK,TANG 06-00-89 I~64~ $600.19 S117,618,68 t~40.09 $]&o.to BUCKEL[¥ CONST, O6;l~-eg Ik687 $]0,1EB.50 $T0,'650,10 $19,58~.;5 i19.58~.~5 NAV#ES,HOLLON& [T~,06-23-89 lkBOe $27.00 $77,735.?E $~,~0 $13.5~ $2~0,00 0C1 (~ days) $1,145,39 N~V SI,oAs.g8 $1,216.26 JA~ $1,08~.79 NAR $731,18 $~3~.~9 NAY $207,09 $18~,22 JUL ~909 September 8, 1989 Memorandum To: All Department Heads From: Frank Trando, Deputy City Manager/Finance Director~ Subject: Fees Collected from Minyards Property Please be advised that until further notice whenever Minyards Property requests a permit for any reason or for the collection of water tap fees of any sort the calculation should be completed and forwarded to the Finance Department before any bill is submitted to Mlnyards Corporation. In October of 1988 the City entered into an agreement with Hinyards on the Bethel School Drainage Project, and according to the contract Ninyards is entitled to regain their portion by not being charged for those permits or any other fees that the City charges thes for. The Finance Department will be deducting the proposed charges from the amount that ~inyard's has agreed to. FTIlr EXHIBIT B September 8, 1989 TO: Frank Trando, Deputy City Manager/Finance Director FROM: Dale Jackson, Chief Building officia]~~ RE: Minyards A permit has been issued to Minyards for an addition to the existing building (see attachment). The permit fee that would have been normally charged for work shown in the attached permit is $55.00. Because of a previous agreement between Minyards and the city of Coppell, we did not charge a fee for the permit. .:v?EEHE;i'.t f C,.'?.T. '.25, 1 3 EC T ICi'-i {."; INCREASE DECREASE 8AL ANCIZ $275,000.00 $275,000.00 $55.00 ~XHIBI? C ' fr [ [ ' 'r- J i 'l I J