Connell Skaggs (7-11)-CS 900213 Coppell, ~xas 75019
(~~j~ The City With A Beautiful Future 214-462-0022
13, 1990 ~
February
Mr. Mostafa Setayesh, P.E.
The Dimension Group, Inc.
3455 Hi,land Road, Suite 100
Dallas, Texas 75228
RE: Mobil 0il/7-11 at Sandy Lake Road and Denton Tap Road
(Connell/Skaggs Addition, Lot 4)
Dear Mr. Setayesh:
Attached please find a draft copy of the Escrow Agreement regarding
Sandy Lake Road. As we discussed, we are in the process of
reviewing said agreement, along with our City Attorney.
Please note that staff has checked the final plat files on the
above referenced project and attached you will also find a letter
from the City to Mr. Koch with Powell &-Powell Engineers, dated
June 15, 1987, requesting a fee in the amount of $1451.00. Said
fee was paid in the amount of $1448.88 (see attached copy of
receipt).
Listed below are the fees on the above referenced project:
CURRENT FEES FEES PAID
(due on 2/26/90) on 6/19/87
Availability Fee $366.48 $404.00
Water Tap Fee - $100.00
Sewer Tap Fee - $100.00
Construction Inspection Fee -
1) Initial Deposit - $847.00
2) 1.5% Construction Estimate -
(1.5% x $20634.90 as $309.59
you provided on 12/12/90)
Street Improvement Escrow Amount $11,900.00
Subtotal $12,576.07 $1451.00
Amount Paid - $1448.88
Total Amount Due $11,127.19
Page 2 of 2
Please forward a check for the amount of $11,087.12 to the Finance
Department, City of Coppell, by Monday, February 26, 1990, and send
us a copy of the receipt. Please note that we will have the Escrow
Agreement item on the same City Council Agenda as your S.U.P.
request regarding this project.
If you have any questions, please do not hesitate to call me at
462-8495.
Singe,rely, ~ /~
.~s's~ell R. · Doy~P.E.
RRD / SMD / bb
xc: Taryon Bowman, P & Z Coordinator
Larry Davis, Construction Inspector
Amy Crowley, Accountant
A1 Rogers, Mobil Oil Corporation
Mike Irvin, Southland Corporation
Attachment
MOS TAFA . SMD
... June 15, 1987
Mr. Jim Koch
Powell and Powell Engineers
3988 N. Central Expressway
Suite #1130
Dallas, Texas 75204
RE: Connell/Skaggs, Lot 4, Final Plat
Dear Mr. Koch:
Listed below, please find the fees for the above referenced project,
which were calculated by Mr. Gabe Favre of Ginn, Inc., and were made
available to me on June 8, 1987:
FEES DUE
TOTAL FEES 6-18-87
S.U.P. * 615.00 -
Zoning - -
Preliminary Plat * 104.00 -
Final Plat * 125.88 -
Water Availability 808.00 404.00
Sewer Availability - -
Water Tap Fees (Assume 2) 100.00 100.00
'Sewer Connection (Assume 2) 100.00 100.00
Construction Permit Fees:
1) initial deposit 847.00 847.00
2) 1.5% construction estimate to be determined -
3) actual cost to be determined -
Water Load Test to be determined
Street Lights (estimate 3) @ 261.00 783.00 -
Street Signs to be determined -
Street Assessment:
($100 estimated/Front Foot) 16,723.00
Utility Inspection Fee 150.00 -
$1,451.00
* These fees have been paid
The amount of $1,451.00.is due before June 18, 1987 at 2:00 p.m., prior
to Final Plat approval by the City Council on June 23,'1987.
Please call me at 462-0022, extension 249; or Gabe Favre at 248-4900 if
you have any questions.
Sincerely,
Shohre Daneshmand
Civil Engineer
SD/lsg
cc: Frank Trando, Director of Finance
Gabe Favre, Ginn, Inc.
Taryon Bowman,'P & Z Coordinator
Steve Goram, Director of Public Works
'." CONNELL/FEES
PZAGN
COPPELL PUBLIC WORKS
MEMORANDUM
DATE: December 13, 1989 ~~
TO: Shohre Daneshmand, Civil Engineer
FROH: Howard Pafford, Water Utilities Superintendent
RE: Water/Sewer Fees for Mobil 0il/Seven Eleven Store
Below you will find I have listed all water/sewer fees associated
with the above referenced retail store and at what time they will
need to be paid.
Water Availability
3054 sq. ft. Building @ $60.00/1000 sq. ft. Total $183.24
50% due prior to Council Approval .- $91.62
50% due at time of Building Permit Issuance $91.62
Sewer Availability
3054 sq. ft. Building @ 60.00/1000 sq. ft. Total $183.24
50% due prior to Council Approval $91.62
50% due at time of Building Permit Issuance $91.62
Water Tap Fee
1 Connection @ $100.00/each Total $100.00
100% due prior to Council Approval $100.00
Sewer Tap Fee
'1 Connection @ $100.00/each Total $100.00
100% due prior to Council Approval $100.00
Additionally, you will also need to make Mr. Setayesh aware that
the Utility Contractor will be responsible for the cost of the
-" water meter (at $127.26) as well as the deposit for the water
service (at $35.00).
.... These fees will need to be paid at the City of Coppell's Finance
Department at Town Center. All checks made payable to the City of
Coppell and they must state what fee is being paid and the project
name.
If you have any questions regarding this matter,· please advise.
HLP/bb
xc: ~my Crowley, Accountant