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Gateway BP(1.4)-CS 970324The City With A Beautiful Future Charles Schmidt, Project Manager Havertys Furniture Co. Inc. 866 West Peachtree Street N. W. Atlanta, GA 30308-1123 P.O. Box 478 Coppell, Texas 75019 214-462-0022 RE: Gateway Business Park Replat Blk. 2/Havertys Furniture Co. Roadway Impact Fees Dear Mr. Schmidt: Recently, while going through the ~e on fees for Havertys, it was noted that a f'mai disposition of the Roadway Impact Fees had never been provided to Itavertys. The Roadway Impact Fees were sent on June 13, 1996 and the City received information from Catellus on July 12, 1996 about available credits. The letter from Catellus indicates that they are willing to allocate 12% of their allowable credits to Havertys. Twelve percent of the bank for Catellus equates to $311,856.00. Based on Resolution//010996.2, ttavertys is eligible for a credit of 75% of the Roadway Impact Fees if adequate funds are available in the bank. The total Roadway Impact Fees were $86,074.65, which is far less than the available fees in the bank. Therefore, Havertys is eligible for a 75% credit. The total credit will be $64,555.99 and the amount due for the Roadway Impact Fees is $21,518.66. Please make payment to the City of Coppell in the amount of $21,518.66 and forward the check to Jennifer Armstrong, Finance Director along with a copy of this letter. I apologize for the time delay in providing this information to you. It was strictlY an oversight on my part in closing out the fees on Havertys. If you should have any questions please do not hesitate to contact thin office. Sincerely, Kenneth M. Griffin, P.E Director of Engineering and Public Works CC: Jennifer Armstrong, Finance Director Doug Stevens, Engineering Technician Catellus, Steven L. Bryan,Regional Project Mngr. 4545 Fuller Drive, Suite 100 Irving, Texas 75038