Stratford Manor-CS 990330lW~ORANDUM
To~
Via:
From:
RE:
Date:
Sennifer Armstrong, Director of Finance
Mike Martin, P.E., Assistant City Engineer
Doug Stevens, Engineering Technician ~
Request for Parg~! Reimbursement of Impact Fees
March 30, 1999
On March 16, 1999 the developers of Stratford Manor paid development fees including water
impact fees for twenty-eight domestic meters. Since that time it has been brought to my
attention that there were four existing meters on the Stratford Manor site. One of those meters
are being used for irrigation, however, the other three are being abandoned. Since this would
offset the impact of three proposed meters, the developers have requested a reimbursement of
water impact fees for those three meters. The total reimbursement would be $1,350.00.
Please refund this amount to:
Huie Construction
Prosper Land Company
Epic Homes
P.O. Box 802331
Dallas, TX 75380-2331
I have requested that the developers provide the water-billing depa~huent the meter numbers,
and a site location map of the meters to be abandoned. In addition, we are requesting that the
developers make arrangements to remove the copper service lines back to the m:~in. Th~ will
require coordination between the developer and the utility department.
(4)A~achn~u~
DOW
~ ,~XlDERSON ,~ID ASSOCI~ _S, INC.
CIVIL ENGINEERS
5225 VILLAGE'CREEK DRIVE SUITE 200
PLANO, TEXAS 75093
(972) 931-0694 FAX (972) 931-9538
March26, 1999
Mr. Mike Martin
City of Coppeil Engineering
255 Parkway Blvd.
Coppell, Texas 75019
VIA HAND DELIVERY
RE: Stratford Manor Utility Construction
Dear Mr. Martin:
Pursuant to your conversation with Bill Anderson and me on March 15, 1999, Prosper
Land Company, LLC would like to request your approval of their use of one of the
existing water services in Deforest Road as well as a water impact fee credit for three (3)
of the existing meters which are to be abandoned. As agreed, the unused services will be
removed at the main and'the unused meters returned to the city. Thank You.
Sincerely,
David Carlton
Prepared by
Approved by
CITY OF COPPELL
JOURNAL ENTRY
DATE:
gE. NO ......
POSTED BY: ....
DATE:
DESCRIPTION ACCOUNT DR. CR.
NUMBER
~ ,
~OTAL t~ ~%.~ ~ ~ .~
.- TUi ~:4S FAX 07203JOS38 D01DEY A~iBJ01( 4.1
DEVELOPMENT FEI= WORKSHEET
PROJECT: S~rdr/~f ~r
DATE: 3/75/~
wmr lmpsct Fee:
~ro,m Me(er(s~
28 -591m:hX3/4btch . 28 EStA
0 · 0 EB~A
0 · 0 EStlt
0 · 0 ESU'J
Total ~ Z8
(100% due prior ~o Co.flctl al~OVai of lbo fired pier)
W~er Tip Inspection Fee:
Dome~fe W-~r Meter
Tot. I ~ 28 Oomeo~Jc Meter(s) · $25.67
(s~e ~mJ~ ~uo p~o; h, ~suenc. ~bdd~g pem~)
lrflptbs/flrebe Wine, Mmr Fee:
?o~ ~ 0 fmgeum A4~s) O SO.m)
Tom ~ 0 Ad~fons; b~g.em Met~) ·
(lOO% duo prix to issuance of wutm' me~8)
Domestic Wirer ]~,ter Deposit Fee:
Irt'fLmt~lre Meter Deposit Fee:
ToM~: 0 Meter(o) O S30.00 ee.
(100~ due p~=r to beumc, otWaW me~s)
Wamw~r Zm.~act Fee:
ToM C~mestlc Ma~r~ E$~'s: 28
Wmt~m~ T~p ~o~
(100~ due prior to bsua~l of buldl~ pem~)
U~f~ Ffnd Impecfloft Fee (All dcfelopment=):
Tc~.. 28 LmOSSO.OOoe.
(100% due prl0r to bOUmlCe ~f bu~rlg permit)
81,400.00
S718.76
$12.800.00
$~,400.00
~J00S
CTION · PROSPER LAND COMPANY · EPIC HOLIES
1021
c),k R~-D~v,Ld 3/16/99 100,411.58 100,411.58
3/16/99 1021 C/t.y of coppell $100,411.se
~ CONSTRUCI'ION
PROSPer LAND COMPANY
~lC HOMES
P.O. BOX 8~331
DAIJ,A,S, TX ?S3~-2331
1021
COMPAS~ BANI(
88.744-1119
CHECK NO. DATE AMOUNT
FeZ' 16, 1999 ***$100,411.58'
~0:
and 58~.00 Dollars
CztF of Coppell
255 Parkway Blvd.
PO Box 478
Coppell, ~ 75019-4409
~OO&O;l,." ,: l, & &riO ?t.t. 5,: ?051,&~,::rqf I