Coppell Trade-CS050426 (2)NULl LVI~bPUKU CUMM Pax:gF22417955 Apr 26 2005 9:54 P.O!
HOLT LUNSFORD
C 0 M M E I~ C I A L
5055 KELLER SPRINGS ROAD
ADDISON, T[XAS 75001
(g72) 2¢1-8300
(972) 241-7955 FAX
FACSIMILE TRANSM[TTAL SHEET
[] iJRC;ENT [] FOR REVI[W
[] PLEASE COMMENT
[] ~LEASE REPLY
HOLT LUNSFUkD EUMM Fax:9722~l?955 Apr 26 2005 9:54 P. 02
COPPELL
March24, 2005
Al Sorrels, Principal
Holt Lunsford Commercial
5055 Keller Springs Rd., Suite 300
Addison TX 75001
RE: Coppcll Trade Center, Lot 1 Block I
D~ar Mr. Sorrels:
This letter is written in response to your letter of March 23, 2005 concerning roadway impact f~cs
for Coppell Trade Center, Lot 1, Block I (800 Sandy Lake Road). It is my understanding that you
arc currently awaiting council approval for an agreement betwccn the Coppell Economic Review
Committee and yoursel£
In an effort to expedite the project, I am allowing you to pay only 50% of thc assessed roadway
impact fees until such t~me as City Council acts on the agreement. Il'the agreement is approved,
then the check submitted for $31,206.93 will sahsfy requirements for the roadway impact fees for
this particular lot. Obviously, as other development occurs in the Coppell Trade Center additional
roadway impact fees will be assessed.
If City Council does not approve the agreement, then you should be prepared to pay the remaining
50% of roadway impact fees immediately after council action.
If you have any questions, please feel flee to contact me at your convenience.
Kenneth M. Griffin, P.E.
Dim:mr of Eng/neering/Public Works
Office: 972-304-3686
Fax: 972-304-7041
1r055.2oo~
'~ "' I-IOLT LUNSFORD
March 23, 2005
Mr. Ken Gnffen, P.E.
Director of Engineering and Public Works
The City of Coppell
255 Parkway
Coppell, TX 75019
Dear Mr. Gnffen:
The enclosed amount of $31,206.93 is repregentat~ve of 50% of the roadway impact fees due
for Building C (800 Sandy Lake Road) based on the a~eement with *.he Coppell Economic
Review Committee as referenced in the December 6, 2004- letter rom Audrea Ray. The
original amount of $62,413.86 is indicated in the Development Fee Table dated January 26,
2005 provided by the engineering department.
I am'currently working with Chad Beach in the Finance Department so as to finalize the
contractual ago'cements with the City of Coppell for final council approval.
Thank you for yom- attention to this matter.
Principal
AS:mr
Ent Name Acct No Invoice Date P.O. N~m Reference Amount Discount Net
25121C CoppellTrade Cente , 1850-100 HT~5121DMa~ 03/o1/05 {oa~ay Impa~ Fees 31,206.92 O, 0C 3~,206,9~
P*yo*; coppell Trade Center, L.P Date Check No. Check Amou~
Payee: Ci~ of Coppell 03104/0~ 001042 ,,$3~,2~.~3
Coppell Trade Center, L.P.
Northpointe Drive & Sandy Lake
Coppell~ TX 75019
Bank of America,
101 S Tryon Street
Charlotte, NC 2B255
1110
Date Check No Check Amount
03/04/05 001042 $31,Z06.93
Thirty One Thousand Two Hundred Six AND $3/100 Dollars
city Ot goppe.
Coppell Trade Cente
Payor.' Coppell Trade Cenler. L.P. DaIB Chock No. Check Amount
03/23/05 001054 $1t.~.1:~
............. 03/23105 ..... 001054 ,,~, .............. $1~ ,~.q.'~a ....
even Thousand Four Hundred Forty F ve AND 131100 O011am