Copperstone/FP-CS 940322 ~ 214-462-0022
~wde~, Ande~n ~d As~ia~s, Inc.
D~I~, ~ 75248
~ Mr, Sir:
Enclosed with this letter please fred the street light assessment for Copper Stone Estates. Prior
to the final acceptance of this project, a check in the amount of $7,022.40 should be made
payable to the City of Copper and forwarded to Mr. Alan Johnson, Acting Finance Director,
along with a copy of the attached street light fee assessment list.
Please provide a copy of your paid receipt to our office so that we will be able to verify payment
of the required fees and assure a successful completion of this project.
If you have any questions, please feel free to contact me at your convenience.
Sincerely,
Kenn~eth M. Griffin, P.E.
Assistant City Manager/City Engineer
cc: Alan lohnson, Acting Finance Director
Gary L. $ieb, Director of Planmng and Community Services
Steve Goram, Director of Public Works
Greg lone.s, Building Official
Doug Stevens, Engineering Technician
COPPELL PUBLIC WORKS
MEMORANDUM
DATE: March 21, 1994
TO: Mike Martin, Graduate Engineer
FROM: Rey Gonzales, Streets SuperintendenC~¥
RE: Street Light Assessment - Copper Stone Estates
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. Thank you.
24 lights @ $292.60 per light - $7,022.40
If you have any questions, please call.
RG/dm
cc: Central File
STLTE\COPPERS