Gibbs Station 1-CS 921221P.O. Box 478
Coppell, Texas 75019
214-462-0022
Mr. Samuel L. Wyse, III
Heath & Knight
16660 Dallas Parkway, Ste. 1400
Dallas, TX 75248
RE: Street Light Fee Assessment/Gibbs Station Phase I
Dear Mr. Wyse:
The review of our records concerning fees paid on this project show that the fees for the street
light assessment have not been paid. Prior to the final acceptance of this project, a check in the
amount of $6,437.20 should be made payable to the City of Coppell and forwarded to Mr. Alan
Johnson, Assistant Finance Director, Finance Department, along with a copy of the attached
street light fee assessment list. Please provide a copy of your paid receipt to our offices.
Copies of your receipts will help us verify payment of the required fees and assure a successful
completion of this project. If your records show that you have already paid this fee, please
provide a copy of your paid receipt for our records.
If you have any questions, please feel free to contact me at your convenience.
Sincerely,
Kenneth M. Griffin, P.E.
City Engineer
KMG/bd
Steve Goram, Director of Public Works
Alan Johnson, Assistant Finance Director
Greg Jones, Acting Building Official
Gary L. Sieb, Director of Planning and Community Services
Doug Stevens, Engineering Technician
i/~V_arry Davis, Construction Inspector
COPPEr.r. PUBLIC WOrKS
DATE:
TO=
FROM:
July 8, 1992 ~-
Shohre D~/~8~and, Civil Engineer ./~
Rey Gonzales, Street Superintenden~
Street Light Fee Assessment - Gibb Station Phase
T. U. Electric has submitted the proposed lighting plan for this
subdivision. The following is the assessment for these lights:
22 lights @ $292.60 = $6,437.20
Please make sure the developer receives this information and pays
this fee prior to final acceptance.
RG/dm
cc: Central File