DR9401-CS 950405April 5, 1995
Mr. Chuck Sturges
Devonshire Homeowners Association
132 Newport Drive
Coppell, Texas 75019
RE: Devonshire/Shadow Ridge Drainage Project DR 94-01 Sidewalk Construction
Dear Mr. Sturges:
The City of Coppell recently awarded the construction contract for the channel separating
Devonshire from Shadow Ridge along with the sidewalk construction basically contained on the
Wilson Elementary School site. As per previous discussions with both the Devonshire
Homeowners Association and the C.I.S.D., it is my understanding that the cost of the sidewalk
will be a three way split between those two entities and the City of Coppell.
The total cost of the sidewalk construction was $4,129.20. Based on our conversations, the
split will be 50% for the Devonshire Homeowners Association, 25 % for the C.I.S.D., and 25 %
for the City. Therefore, prior to the actual construction of the sidewalk please provide a check
made payable to the City of Coppell in the amount of $2,064.60 and forward it to Alan Johnson,
Finance Director.
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
April 5, 1995
Mr. Buddy Echols
Coppell I.S.D.
200 S. Denton Tap Road
Coppell, TX 75019
RE: Devonshire/Shadow Ridge Drainage Project DR 94-01 Sidewalk Construction
Dear Mr. Echols:
The City of Coppell recently awarded the construction contract for the channel separating
Devonshire from Shadow Ridge along with the sidewalk construction basically contained on the
Wilson Elementary School site. As per previous discussions with both the Devonshire
Homeowners Association and the C.I.S.D., it is my understanding that the cost of the sidewalk
will be a three way split between those two entities and the City of Coppell.
The total cost of the sidewalk construction was $4,129.20. Based on our conversations, the
split will be 50% for the Devonshire Homeowners Association, 25% for the C.I.S.D., and 25 %
for the City. Therefore, prior to the actual construction of the sidewalk please provide a check
made payable to the City of Coppell in the amount of $1,032.30 and forward it to Alan Johnson,
Finance Director.
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