GM-12-05-16-032 Ij
CEDAR
PARK
MEMORANDUM
DATE: March 27.2012
TO: Utility Billing Dept.
FROM: T.J.Dawkins, Senior Utility Engineer
RE: Impact Fee Memo for Domestic Service at Brushy Creek Regional WTP(1906 Hur
Industrial Blvd.),SD-07-00053
COMMENTS
The applicant must pay the Community Impact Fees, Water Meter Deposit, Water Tap
Inspection Fees, and Wastewater Tap Inspection Fees prior to issuance of a building permit.
Community Impact Fee:
2"Domestic Meter=8 LUE's X$2,250/LUE => $ 18,000.00
2"Wastewater= 8 LUE's X$2,000/LUE=> $ 16,000.00
Water Meter Deposit:
2"Meter = S265.26
Water Tap Fees:
2"Meter= $ 500.00
* Fee assumes developer or owner's contractor is responsible for making tap.
Wastewater Tap Fees:
Inspection Fee= $50.00**
** Fee assumes developer or owner's contractor is responsible for making tap.
TOTAL $34,815.26
cc: Terry Jordan,Industrial Pretreatment
Darwin Marchell,P.E.,Engineering Services Manager
April Mason,Public Works Administrative Assistant 1
Nanette McCartan,UB Supervisor
Am I
`
CE DAR PARK
City of Cedar Park
450 Cypress Creek Rd, Bldg. 2
Cedar Park, TX 78613 Invoice No. 052-024480-00
Due Date 5/21/2012
INVOICE
Customer
Name Brushy Creek Regional Utility Authority Date 4/19/2012
Address 1906 Hur Industrial Blvd Order No.
City Cedar Park State TX Zip 78613 Rep
Phone FOB
Qty Description Unit Price TOTAL
1 Community Impact Fee-2" Domestic Meter $ 18,000.00 $ 18,000.00
1 Community Impact Fee-2"Wastewater $ 16,000.00 $ 16,000.00
1 Meter Deposit-2"Water Meter $ 265.26 $ 265.26
1 Water Tap Fee -2" Water Meter $ 500.00 $ 500.00
1 Wastewater Inspection Fee $ 50.00 $ 50.00
gCRUA Authodvenon Qrtmnllon L
7,112
CERTIFICATION: DATE:
ihb Inwl<e or Pry Appllcetlon Is In Ncord.nce Wih.Cnntnq
APpmved ertn.... e.., AMT:$ 14,715.2F,
DOC/GM
Charge to :�7TP/Cont i:.g rcy
hir' -7—b.=_-: - o/a 2/9/12 MFT 4/27:12
YES: OATEp: C.Mhd tha[to me Eesto(mY 4nowled{e[h>t Mh In(a,mailon h W e aM<.rtec�
,nd,monten nnern w.1--1-d by gcnuA. Bac up File Admin/-w4
ao:_ Is 1Ms.n Emmencrtl Ino f Irn Recommend Approval&Payment. Pro ects/WTP/Lmpacc F es
Suggestetl Meens for Authorlceilon:
RCRUA:Program 6ConstruNon Manager:Mlch..l F.ThuN,P.E
cM <sg.000 I 1 go.rn R.nnc.unn Michael F.Thuss,P.E.
I I M.de.eo,rdAdend.n.mn.ronP+rm.ne: ��i''� 'eLsi2012.04.2710:57:16
-05,00,
Subtotal $ 34,815.26
Payment Details Shipping & Handling
Taxes State
Q Cash
Q Check TOTAL $ 34,815.26
Q Credit Card
Name Office Use Only
CC#
Expires
Brushy Creek Regional Utility Authority
Payment Summary
E
BCRUA Apvl: Date ~/19/2012
Item ID: Inv 052-024480-00
Account#:
Board Resoluti
i
Contingency
jWater--r-eatmer;t-Raf;U:
Apr-12
PROJECT TITLE
City of Cedar Park
VENDOR
Allocation
BCRUA Cedar Park Round Rock Leander
Allocated % 100.00% 14.18% 38.56% 47.26%
Original contract amount: 34,815.26 4,936.80 13,424.76 16,453.70
Change Orders 1: - - -
Total all amendments &change orders: - - - -
Revised contract amount: 34,815.26 4,936.80 13,424.76 16,453.70
Amount paid to date: - - -
Balance due under contract: 34,815.26 4,936.80 13,424.76 16,453.70
Payment due this estimate: 34,815.26 4,936.80 13,424.76 16,453.70
Amount remaining (not billed): - - - -
Total: 34,815.26 4,936.80 13,424.76 16,453.70
.�' -
*Approved for Payment By: �/ • G��a4--
Date: S_ 1 lr -12- �1112-
i
*Requires at least two cities signatures for approval