Villages of CC 4-CS 930510The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
lVfay 10, 1993
Mr. Tim Welch
The Nelson Corporation
5999 Summerside g202
Dallas, TX 75252
RE: Street Light Fee Assessment/Villages of Cottonwood Creek IV
Dear Mr. Welch:
The review of our records concerning fees paid on this project show that the fees for the street
light assessment have not been paid. Prior to the final acceptance of this project, a check in the
amount of $9,655.80 should be made payable to the City of Coppell and forwarded to Mr. Alan
Johnson, Acting Finance Director, Finance Department, along with a copy of the attached street
light fee assessment list. Please provide a copy of your paid receipt to our offices. Copies of
your receipts will help us verify payment of the required fees and assure a successful
completion of this project. If your records show that you have already paid this fee, please
provide a copy of your paid receipt for our records.
If you have any questions, please feel free to contact me at your convenience.
Sincerely,
Kenneth M. Griffin, P.E.
City Engineer
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Gary L. Sieb, Director of Planning and Community Services
Doug Stevens, Engineering Technician
file/develop/vlgcw.sla
COPPELL PUBLIC
DATE:
TO:
FROM:
RE:
May 7, 1993
Doug Stevens, Engineering Technician~
Rey Gonzales, Streets Superintendent~J/
\ /
Street Light Assessment - Villages of~ottonwood
Creek IV
The following assessment represents the number of light units as
established by T.U. Electric for this subdivision. Please insure
that the developer receives a copy of this assessment and that the
fee is paid prior to final acceptance. Please provide me with a
receipt so that I can release T.U. to do the job. Thank you.
33 lights @ $292.60 per light - $9,655.80
If you have any questions, please call.
RG/dm
cc: Central File
VILCWCK4.RG