Gatew-1.1/PP,FP-CS 831104.... THE
SOUTHWESTERN
TOWN LOT OORPORATION
Pacific Gateway Building · 201 Mission Street · San Francisco, California 94105 · (415)974-4645
AFE-25064
San Francisco
November 4, 1983
Mr. Scott Barnett
Planning Coordinator
City of Coppell
P. O. Box 478 ~.~--~
Coppell, TX 75019
Dear Mr. Barnett:
This has reference to your letter of October 25, directed
to Kyle, Johnston & Associates, regarding cost of operation
and maintenance for the initial 3-year period on street
lighting within Gateway Business Park at Coppell.
Based on values submitted by Texas Power & Light, ie:
27 High Pressure Sodium Lights at $544.20 each, enclosed is
SWTL Corp. Voucher No. 2166 in the amount of $14,693.40.
This payment covers 17 street lights in SWTL Corp. ownership,
and 7 lights in Woodbine Development Corporation's property.
The remaining three lights are common to both property owners,
as they are located along the parkway.
I believe this should complete our obligation to the City
of Coppell as required in the Subdivision Regulations under
Ordinance No. 226, Section 6, Subsection 6[08 for Gateway
Ind. Park and the Woodbine Development Corporation property.
Very truly yours,
Enclosure (1)
cc: Mr. Robert Kyle
Kyle, Johnston & Associates, Inc.
10901 Garland Road, Suite 202
Dallas, TX 75218
Mr. Lloyd R. Hall*
Woodbine Development Corp.
3200 First National Bank Bldg.
Dallas, TX 75202
Mr. Scott Barnett
Page 2
November 4, 1983
*B/N: Woodbine Development Corp.'s portion of the 3-year
operation and maintenance cost for street lighting
would be as follows:
7 - lights @ $544.20 = $3,809.40
3 - lights @ $544.20 ~ 2 = 816.30
Total W.D.C. Expense $4,625.70
As information SWTL Corp. will be responsible for
the following portion of this expense:
17 lights @ $544.20 = $ 9,251.40
3 lights @ $544.20 ~ 2 = 816.30
Total SWTL Corp. Expense $10,067.70
I trust you will find this division of street
lighting operation and maintenance cost for the
initial 3 years to be satisfactory. In due
course, please let me know if you will require
a bill to progress WDC's portion of this expense
for payment.
I have enclosed a copy of Ordinance No. 226 for
your file.
BTO:dr