Park West CC(8)-CS 950124~ ,~
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fhe City With A Beautiful Future
January 24, 1995
Mr. Mike Tucker
Prentiss Properties, Inc.
1717 Main Street, Suite 5000
Dallas, TX 75201
RE: Park West Commerce Center Replat of Block 5, 6 & part of 7
Dear Mr. Tucker:
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P.O. Box 478
Coppell, Texas 75019
214-462-0022
The City of Coppell has been approached by your attorney, Bill Dahlstrom, concerning the
opportunity to release the replat to the title company prior to payment of the various fees
associated with this replat. After conferring with the City Manager, the City has signed and
released the plat to your attorney, Bill Dahlstrom, prior to the payment of the roadway escrow
and the water and sewer impact fees.
It is my understanding that you will be developing on Lot 5, Block 7, therefore, the amount of
the escrow due will be $48,730.00 (443 L.F. x $110/L.F. _ $48,730.00). The water and sewer
impact fee and any other fees associated with the water taps, irrigation meters, etc. cannot be
assessed until such time as the City has reviewed the construction plans for the facility, including
the various meter sizes.
In summary, a check in the amount of $48,730.00 should be paid to the City prior to this plat
being released by the title company for recording. Also, if the meter sizes are known for the
proposed facility, then that information should be processed to the City so that the impact fees
for water and waste water can also be calculated and assessed prior to recording of the plat.
If you should have any questions concerning this issue please feel free to contact me at your
convenience.
Sincerely,
Kenneth M. Griffin, P.E.
Assistant City Manager/City Engineer