Connell Skaggs (7-11)-CS 891213 (2) COPPELL PUBLIC WORKS
~EMORANDUM
DATE: December 13, 1989
TO: Shohre Daneshmand, Civil Engineer
FROM: Howard Pafford, Water Utilities Superintenden
RE- Water/Sewer Fees ~or 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. Ail checks made payable to the City of
Coppell and they must state what fee is being paid and the project
name.
If you h~ve any questions regarding this matter,· please advise.
HLP/bb
xc: Amy Crowley, Accountant
MOBIL711.HLP."-