Freeport NIP(2.5)-CS 971201 MYERS & CROW COMPANY LTD.
REAL ESTATE DEVELOPMENT AND INVESTMENT
December 1, 1997
Mr. Ken Griffin, Director
Engineering & Public Works
THE CITY OF COPPELL
P. O. Box 478
Coppell, TX 75019
Dear Ken:
Attached, please find a copy ofyour letter dated November 21, 1997 regarding the replat of~
~North, Lots 1 and 2, Block 2 (Northpoint Business Center). Please note that the Roadway Impact
Fee 6alculation is not consistent with the letter we received from Jim Witt, City Manager dated
September 24, 1997 (copy attached). The total Roadway Impact Fee due should be $24,645.
We are scheduled to have our plat and final site plan approved by the Coppell City Council on
December 9, 1997. Your letter requested payment of the Water, Waste Water and Roadway Impact
Fees prior to the City Council Meeting. We request that the payment of these fees not be required
until we request and the City of Coppell is prepared to issue our building permit. We request that this
delay in paying the fees not hold up our approval by the City Council on December 9, 1997.
The land is currently owned by Emerson Partners. Our Purchase Contract specifies that the property
be replatted prior to our purchase of the site. Therefore, since we do not own the land and the
r..~roject will not proceed until we receive City Council approval and until we purchase the site, we
~que. st delay of the payment of the impact fees.
Thank you for your consideration.
Sincerely,
Richard L. Crow
cc: Pat Acker, HalffAssociates
Bob Duncan, Emerson Partners
Ralph Heins, Primera Companies ~,~ i,,et4aC~o.O ~~-~
3811 Turtle Creek Blvd., Suite 730 · Dallas, Texas 75219 · (214) 520-7800 ° Fax (214) 520-2015
The City With A Beautiful Future
~t A~er
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De~ Mr. Ack~:
Enclosed is a copy of the City of Coppell Devclopment Fee Asse,,ssme~ table, along with a copy
of the Development Fee calculations for ~e referenced development.
Please re. kc payment to the City of Coppeil in the amount of $68,415.00 and forward to thc
Finance Depirlment along with a copy of the Fee Assessment table. This amount is a portion
of the assessed fees which need to be paid prior to Council approval. Pleas~ ref~ to attached
table for additional fees. Also provide a copy of the Engineer's estimate or contract to our office
so the construction inspection fee can bi: vctified.
Providing a copy of your paid rcccipt to the Engineering Deparh,ent will help us to verify the
payment of requi~ed fees and insure a successful bi:ginning of this project, we look forward
tO WOtlrin~ with you Oil this project. If you have any questions, please contact me.
Sincerely,
K~M. Griffin, P.E.
Dil'ectot of E~l~ineering & Public Works
cc: Jennifcr Arrs~o~, Fininc~ Director
Doug Stevens, Engineering Technician
· Matt Cast, Supt. of Public Services
Greg Jones, Chief Building omcial
Gary Sim% Dir. Leisure Services
214-462-0022
VIA FACSIMILE
September 24, 1997
Richard L. Crow
Myers & Crow Company Ltd.
3811 Turtle Creek Blvd., Suite 730
Dallas, Texas 75219
Dear Mr. Crow:
We are in receipt of your letter dated September 19, 1997. In accordance with City policy your
requ',u'ed Roadway Impact Fee, which was calculated by our Engineering Department, will be
reduced by a credit of $73,935 as requested in the letter. City Engineer Ken Griffin will be
responsible for making the final determination of the Roadway Impact Fee, and your final
adjustment.
Please contact Ken Griffin at (972) 304-3679 at your earliest convenience regarding this matter.
ity Manager
JW:kb
cc: Ken Griffin
Clay Phillips