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Home My WebLink AboutDOCUMENTS - 07-00258 - Express Car Wash - New BuildingI . -V� -7,- F It . _ lob IP A , "a' ,P• AA wo 06 L. a� io r W,Ww Madison County / City of Rexburg GIS Page 1 of 1 DISCLAIMER: This map is intended for display ,purposes only and is not intended for any legal representaf ions, http://(Yls/intrati.et/,icirc'mslprintable.aspx?1VIapURL=hifp;l/agentsmithloutputlaxcIMS _a genis... 8/17/2007 "l 11 +I 1� �� Yf LZ§. 4 P 9 CCm- --Crs�s_ C P4iP. -t4,IASlal Z a..g�C*, G:-. S �� +�'u, t. 5r 4X7 D _.� 40 0 '.,44./4.3-S a'k.v P L1, .. M...... _ _ - �/' - .4-b- c 0 zr C iq tzs ,�Jtlx cw �_e e d6 I Z�Z _gam 3Z.157 �q. y (2 o /4 T C. Vt G l.L N� . +^4+--�Y+�aa.e_a� -.--..�z€i�,�.vr.y�i•.t iii.:., __—.'+��-aa - _ 0 ExPRSWAESSH, LLC May 20, 2008 VIA FACSIMILE: 359-3022 John Millar City of Rexburg P.O. Box 280 Rexburg, ID 83440 Re. ExprossWash, LLC - Rexburg, Idabo Project Dear Job.n* 05/20/08 f� P. 001 3 10 N . Meridian, Ste. C I Blackfoot, Idaho 83221 Telephone.- (208) 785-9300 Facsimile: (208) 785-0595 E-mail: GsandowlawGaol.com Thank you for. meeting- wiih me tie other day regarding the final amounts due on the eiTnit fee for. the ExpressWasti facility being consfi-ucted at 73 0 N. 2"' East, I have reviewed. the am.ounts assessed hand basis for eacb .fee) and have reviewed the history at the Blackfooffacifity to compare. Based itpon thatl`nformafion, I have the follow*.ng comments: Water and Sewer Fee � As discussed, I still beli,eve that the fee is toy high based upon the fact that Z had to install the infrastructure. Had the infrastructure. been in place, I would have, no objecti.on. However, as fir as the water usage estimated in your, calculations, Z believe the estunates to befal'rly accurate. Street impact Fee - This fee is where the numbers da not correlate to actual Traffic, z understand the street impact to lased upon 900 cars per day for the automatic bays, and 100 caps per day per self serve bay. The busiest months for the car was industry are ,lune, July and August, At the. Blackfoot facility, the total gross revenue for the automatic bey and self serve bays were as fol1c)ws: Auto Bay Self Serve; June 12,170.00 4,337.00 July 17,032.00 7,5 1. 0. 00 August 142t445.00 5,264.00 The auto bad averages $G.54 per wash., which would place traffic per day for each month as follows. June - 12,170.00 / 6.50 = 1872 washes / 30 days = 62 washes per day July - 17,032.00 / 6.50 = 2620 washes / 30 days = 87 washes per day August - 14,455.00 / b.50 = 2,222 washes / 30 days — 74 washes per day AM 09/20/08 Ilam Py The self serve bays average $x.00 per cu.stomer, which would place traffic as follows: June - $4,337.00 /'4,00 = 1084 customers / 30 days = 36 per day / 3 bays = 12 per day July - $7,510.00 / 4.00 = 1877 customers ! 30 days = 63 per day/ 3 bays = 21 per day August - $5,264.00 / 4.00 = _13'1 6 customers / 30 days = 44 per day/ 3 bays = 15 per day Accordingly, cven at the beak month of July the strut impact fee should be calculated as follows: luta days 87 washes per bay (Rax'burg has two bays)_ 174 hex day Self Serve 2 1 per day per bay (Rexburg h.as four bays) = 8 4 p er day For a tataX traffic count of'2 5 8 cars per day. A t the rate of $ 16. 8 0 per car, ffi-i S would equate to a street i�npact fee of $4,334.40. Once you have lead a chance to review, please gine n1e a call an my cell phone at 680-6108. I would like to obtaiii a coi-rccted invoice on the building peniiit so that i� may be Pa'I d immediately. I'1] anticipate heari.ng.ftom you and if you have aily questions please call. .4 Very tru ], fir yours, Garrett H. Sandow 27 06 05: o5p Clair & Dee Os Tire Facto 2083560765 �U Clair & Dee,,s Car Wash April 2007 to August 2047 April recel'pts�.,$5765 divided by 4 dollars ni May receipts: $8013 divided by 4 dollars per car = 2003 cars rCaIIh- T4�?0 Credit Card: 533,43) June receipts: $8501 divided by 4 dollars per car = 2125 cars (Cash.* $5535 Credit Card: $2956) _V Juiy receipts: $11055.75 divided by 4 dollars .per car = 2764 cars �3D :;, (Cash: $6860 Credit Card: 4195.75) August receipts; $8435 divided by 4 dollars per car = 2109 cars Cash,,, $5035 Cre(Jft Card: 340Q1 Tota! receipts from April 2007 to August 2007- $45 ,769.75 Total cars form April 2007 to August 20-07,- 10,442 cars C�''i9,�11AI Sf C� z % r 04Y Sk Oc��.�.j 'In L SIL4.3 � G%, Y /n� v a r� r o �� A%ik, -MON Account. -43200 . 01 afae GREASE MONKEY T Sere r:� 0 S 2ND Phone : X208) 238-8127 Active Fl Account Type Final Flag Account Class Service l Account Status: City Code I Deliq Clan Priority CdPayment Type Tax Flag Energy Assist No f Dwell t Tura Off Fiag Balance 0.00 APP BaI Deposits 200.00 MT Curr Usage 145.Od Current New APP BAL Pro j APP 136.76 Scan Lime . L Credit Rate: Last Bill Last Pymt Start Date Dis Date Restart Trans Acct New Bai 0.00 Di t Int Deposit Owed Req Deposit Prior Use 212.00 2nd Prior 177 - , Curr Year 224Q. Qp Date: 08I27107 Timms: 10:39:30 Pale; 1 Bad Debt: 07/ 3 1/a7 08/15/07 -82,19 O8/D1/02 Remain Fix Winter Avg 239.0000 Last Year 3737.00 2 Years Aga 4Q61.00 Per Reading Mt Beginning Ending Adjusted Rd Sill Meter Dial Co St Na Date Ty Reading Reading Usage Fg Code Number No Cd Fg 0707 07/17/07 1 z--92 1596 104 W01 58688338 2 0707 Q7/1'7107 1795 1903 1 W01 58688376 1 0746 06/18/07 1405 1492 87 W01 58688338 2 0706 06/18/07 1705 1795 S 90 WOl 58688376 1 0705 05/17/(]7 1969 1405 ` - 4 WO�:- 58688338 2 0705 05/17/07 1763 1745 -58 W01 58688376 Z 0704 04/20/07 1285 1469 184 E W01 5888338 2 0704 04/20/07 x.581 1763 182 E W01 58 88375 1 0703 03/29/07 1436 1285 -151 Wal 58588338 2 0703 03I29/07 1698 158 -117 W01 58688376 1 0702 02/15107 1252 1.436 1.84 E w01 5888338 2 0702 02/1.5/07 1516 1698 182 E WOI 58688315 1 0701 01/15/07 1068 1252 184 E W01 58688338 2 0701 01/15/07 1334 1516 182 E W 0 1 58688376 1 x512 J.2/15/Q6 884 1068 184 E W41 58688338 2 0512 12/15/06 1.152 1334 182 E WDI 5888375 1 0611 11/29106 Sao 884 184 E W01 58688338 2 061 11/29/06 970 1152 1..82 E W01 58688375 1 0610 10117/06 655 700 94 W01 5888338 2 0610 10/17/06 922 970 W01 58588376 1 0609 09I20/06 S73 556 83 W01 58688338 2 0609 09/20/06 832 922 � 9d WQ1 58588375 1 0508 08/16/05 501 573 72 W01 5868338 2 0608 08/16r06 756 832 76 wog 586$8376 1 0607 07I19I06 427 501 74 wog 58688338 2 0607 07/19/06 678 755 78 W01 58688376 1 4605 06/15/06 370 427 57 W0E. 58588338 2 0606 06/15/05 616 678 62 TnT01 5888376 1 Accour.r 30-43200. Q1 c�,.EASE MONKEY - SOUTH page; 2 Per Reading Mt Beginning Ending Adjusted Rd Bili Meter Dial Co St Na Date Ty Reading Reading Usage Fg Code Number No Cd Fg 4605 05/18/06 314 370 56 W01 58688338 2 0605 05/18/06 552 616 64 Wal 58588376 1 0504 04/17/06 1.84 314 130 W01 58588338 2 Q604 04/x.7/06 364 552 188 W41 58688376 1 3643 03/15/46 a 184 1.84 W01 5888338 2 0503 03/15146 182 354 182 W01 58688376 1 0602 02/15/06 108 5 1270 185 E W01. 01185 2 0602 02/15/06 0 182 182 E W01 58688376 1 3601 01/15/05 1377 1738 361 E W01 01184 1 3601 01%1.5/06 1079 1085 6 E W01 01185 2 3512 12/15%05 1022 1377 355 VJ01 0 184 0512 12/15/05 1073 7.079 5 W01 01185 2 0511 11/18/05 661 1022 361 Wpb 01.18q 1. 0510 10/19/05 390 661 271 Wal 01184 1 0510 1.0/19105 797 1073 276 W01 01185 2 0509 03/1.5/05 137 390 253 Wfll 0 118 4 1 0509 09/15/D5 539 797 258 W01 01185 2 0508 08/17/05 9877 137 250 WQl 01184 1 3508 08/17/05 276 539 263 w01 01185 2 3507 07/19/05 9551 9877 225 W01 01184 1 0507 07/3.9/05 45 276 231 W01 01185 Z inquiry Printed� Date: Time: User. L,. 08/27/07 1. . 3 9 . deborahl 7 Account .3 0 - 3 7 8 0 0 Dial Co Code N ame LITTLE GRACIE' W01 WASH Sere Addy: 50 S IST W01 Phone : �208.) 356-4991 Active Flag woz Account T ype Final Flag Account blas Service Flag Account Status City Code 0076162038 Deliq Class Priority Cd Payment T ype Tax Fiag Energy Assist No of Dwell 0076162038 Turn Off Fla F W01 0076162044 412.43 APP Bal Current 412.45 New P L Past Due Pi APP 393.48 Scan Line[ Credit Rate: Last Bill Last Pymt Start Date r Dis Date Restart Trans Acct New Bal ---------- 0.00 Deposits Deposit Int Deposit Owed Req Deposit --- --- - __��- ---------- MT Curr Usage 52.00 Per No 0707 0707 0706 0706 0705 07b5 0704 0704 0703 07Q3 0702 0702 0701 0701- 0612 7010&12 OE1.2 0611 fJ 611 0610 0510 0609 0609 0608 0548 0607 0607 0606 0606 Reading Date 07/17/07 07/17/Q7 Cl6/18/07 Q5/18/07 05/16/07 0515/07 o412olo7 04l20/07 03/29/07 03/29/07 a2l15l07 02/15/Q7 a1/z5I07 a1I151o7 12/15/x5 12/15I06 11/29/6 11/29/05 10/7/06 1Q/l7/Q6 09/20/46 09/2D/Q5 D8/�6/Q6 478/16106 07/19/Q6 07/19/06 o6I161o6 06/16/06 E1.21- 10 r S e Mt Beginning Ty Reading 2496 2398 2470 2373 2522 2389 2435 2341 2535 2278 2449 2234 2363 2190 2277 2146 21,91 2102 2174 2085 2.44 2057 2118 2433 2084 2003 205 183 2nd Prior 51.00 Ending Reading 2602 2499 2496 2398 2470 2373, X522 2389 2435 234. 253 2278 2449 2234 2363 zz90 2277 2146 2191 2102 2174 2085 244 2057 2118 2033 2084 2003 Curr Year 952 * 00 Adjusted Usage (06 6 25 -52 -16 86 48 -99 63 86 44 86 44 86 44 86 44 17 17 30 28 26 24 34 30 21 20 E E E E E E E E E Date: 08/34/07 Time: 15:16.07 Page: 7. Bad Debt: 07/31/Q7 07/27/07 -322.43 Q9/01/02 Remain F i x Winter Avg 97.0000 Last Year 2 Years Aao ---------- 972 .00 817.00 Bill Meter Dial Co Code Number No Cd W01 0076162038 W01 0076162044 woz 0076162038 W01 0076162044 way 0076162038 W01 0076162044 Wal 0076162038 W01 0076162044 W01 0076152038 WDI 0076162044 W01 0075162038 W01 00761.62044 W01 0076162038 W01 0075162044 WOl 0076162038 W01 0075162044 W01 0076162038 Wfl1 0076152044 woi 0! 07 6 16203 8 W01 0076162044 W01 007612038 W01 0075162044 W01 0075162038 W01 007516244 W01 0076162038 w01 007 6 16204 4 W01 0076162a38- wog 0076162044 St F cj 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 Account '�0-3780:0 . 00 i-ii-TTLE GRACIE'S CA1 WASE Per Reading Mt Beginning Ending Adjusted 2032 it No Da t e TY Readingin Use 05118I05 fl 6Q5 05/18/06 2032 20163 31 W01 0605 05118I05 1953 1983 30 W01 0604 04/17/05 2052 2032 -2Q W01 0604 04/17/06 1753 1953 200 wog 0603 031'151a6 1966 252 85 w01 0603 03/15/06 1753 1753 0 W01 0602 X2/15/06 1880 1966 86 E W01 []6-02 02/5/06 1709 1753 44 E WQ1 0601 41115r'06 1794 1880 85 E W01 0601 01I15I06 1703 1709 6 E W01 0512 12/15f05 1714 174 80 W01 0512 12i15/05 1097 1703 6 W01 X51.1 11/18I05 1n28 1714 86 W01 0510 10I19/05 110 128 18 W01 050 10/19/05 1578 1697 19 W01 0509 09/19/05 1581 1610 29 W01 0509 09/19/05 1 6 48 1578 30 W01 0508 08/17105 1557 1581 24 W01 0508 08117/05 1.622 1648 26 W01 0507 07119/5 1525 1557 32 VJ01 0507 07/19/45 1587 1622 35 W01 ** Inquiry Printed Date: Time: User: Ldev a8/3ol07 15;16:Oi deborahl 37 0076152038 0076162044 0f775162038 0076152044 0076162038 0076162044 0076162038 0076162044 0076162038 0076162044 007 6162038 0076162(]44 0076162038 0076162038 0076162044 0076162038 0076162044 0076162038 0076162044 0076162038 0076162044 Page: Dial Co No Cd I St F 1 2 2 1 1 2 1 2 1 1 2 1 1 2 2 Accou-, - Name LAI DEE'S BAR WAS Sere : 127 N 2ND 06I15/07 Phone (208� 356-7371 135.00 Active Fl Fg 2924.00 T i Final Flag 04/20/07 Account Class Service Fi a Account Status City Code 70024839 Deliq Class Priority 02/15l07 Payment T ype Tax Flag 135 Energy Assist 01/15/07 No of Dii 7004939 Turn Off Fla 12/15/06 1. 829 061.1 Balance Current New AP B L Past Due Pro] APP . 96 Scan Line B Credit Rate; Last Bili Last Pymt Start Dat Dis Date Restart i Trams Acct New Bal Deposits Degos -it Int Deposit d Req Deposit M`I' Curr Usage 133.00 Per Reading No Date ---- 07D7 Use. -------- 07/16/07 Curr Year 070.6 Year 06I15/07 Ago 186.00 0705 135.00 05/15/07 Fg 2924.00 0704 ---------- 1462.00 04/20/07 No Cd Fg 11014 0703 186 03/27/07 W02 70024839 0702 02/15l07 1 879 0701 135 01/15/07 WQZ 7004939 0612 12/15/06 1. 829 061.1 50 11/29/05 W02 70024939 ala 10l13/06 1 663 0609 166 09/15/06 W02 70024939 0608 08/15I06 1 9871 0607 792 07/18/05 W02 70024939 0506 06/24/06 1 9705 0605 166 05l16l06 W02 7024939 0604 04/12/06 1 9539 0603 166 03/15/06 W02 70024939 (}602 02/15/06 1 9373 0601 166 01/15/06 W02 70024939 0512 12/15/05 1 9207 0511 166 11/16105 W02 74024939 0510 10/17/05 1 9136 059 71 09/14105 W02 70024939 4508 08f15/05 8999 0507 137 07/15/05 W02 70024939 Mt T Date: Time: Page: Bad 07/31/07 08/21/07 o1l26r9s Remain Fix o8Iz7lo7 1;40:38 1 ]C Debt: -617.59 Winter Avg 166.0000 Prior Use. 2nd Prior Curr Year Last Year 2 Years Ago 186.00 Reading 135.00 2334.00 Fg 2924.00 ---------- 1462.00 Beginning Ending Adjusted Rd Bill Meter Dial Co St Reading Reading Usages Fg Code Dumber No Cd Fg 11014 11200 186 W02 70024839 1 879 11014 135 WQZ 7004939 1. 829 878 50 W02 70024939 1 663 829 166 E W02 70024939 1 9871 563 792 W02 70024939 1 9705 9871 166 E W02 7024939 1 9539 9705 166 E W02 70024939 1 9373 9539 166 E W02 70024939 1 9207 9373 166 E W02 74024939 1 9136 9207 71 W02 70024939 8999 9136 137 W02 70024939 1 8862 8999 137 W02 70024939 1 8714 882 W02 7024939 1 X462 8714 X52 Wal 7x024539 �. 83.56 8462 Q6 W�2 70024939 �. 7163 $156 993 Wal 70024939 1 6997 7163 16E Wal 00333 1 5831 697 166 E W02 00333 � 6665 6831 165 E W02 00333 � 6499 X665 165 W02 00333 � 633 599 166 W02 00333 � 6/216 53 3 3 117 W02 00333 �. 5075 5216 141 W02 00333 � 5995 6075 80 W02 00333 1 5911 595 84 W02 00333 � Mai 27 OB 05: 05p Dee 's Tire Facto 20835GO7GS Clair & Dee's Car Wash April "L007 to August 2007 April receipts,5 765 di'vide �{ I May receipts: $8013 divided by 4 dollarsP er car = fG?sh- ?A C�70 Credit Gard: X 33 431 2003 carp June receipts: $8501 divided by 4 dollars per car = 2125 cars (Cash-- $5535 Credit Card: $2356) .r July receipts: $11055.75 divided by 4 dollars per car = 2764 cars (Cash.- X6860 Credit Card: 4195.75) August receipts; $8435 divided by 4 dollars per car = 2109 cars Cash: $503.5 Credft Card.- 34Q01 Total receipts from April 20Q7 to August 2Q07: $41 ,769.75 to August 20-01, 10,442 cars Total cars form April 2007