Mobil Sta & 7-11-CS 891213COPPRT.T. PUBLIC WORKS
MEMORANDUM
FROM=
December
13v 1989 . .
Shohre Daneshmand, C~v~l.E?g~neer . \~/
Howard ~afford, Wa~p~rintende~~
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.
50% due prior to Council Approval
50% due at time of Building Permit Issuance
Total $183.24
$91.62
$91.62
Sewer Availability
3054 sq. ft. Building @ 60.00/1000 sq. ft.
50% due prior to Council Approval
50% due at time of Building Permit Issuance
Total $183.24
$91.62
$91.62
Water Tap Fee
1 Connection @ $100.00/each
100% due prior to Council Approval
Total $100.00
$100.00
Sewer Tap Fee
i Connection @ $100.00/each
100% due prior to Council Approval
Total $100.00
$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 have any questions regarding this matter, please advise.
HLP/bb
xc: Amy Crowley, Accountant
MOBIL711.HLP