Eng. letter re SL Rd. fees Coppell, Texas 75019
The City With A Beautiful Future 214-462-0022
February 13, 1990
Mr. Mostafa Setayesh, P.E.
The Di~easion Group, Inc.
3455 Highland Road, Suite 100
Dallas, Texas 75228
RE: Mobil 0il/7-11 at Sandy Lake Road and Denton Tap Road
(Connell/Skaggs Addition, Lot 4)
Dear Mr. Setayesh:
Attached please find a draft copy of the Escrow Agreement regarding
Sandy Lake Road. As we discussed, we are in the process of
reviewing said agreement, along with our City Attorney.
Please note that staff has checked the final plat files on the
above referenced project and attached you will also find a letter
from the City to Mr. Koch with Powell & Powell Engineers, dated
June 15, 1987, requesting a fee in the amount of $1451.00. Said
fee was paid in the amount of $1448.88 (see attached copy of
receipt).
Listed below are the fees on the above referenced project:
CURRENT FEES FEES PAID
(due on 2/26/90) on 6/19/87
Availability Fee $366.48 $404.00
Water Tap Fee - $100.00
Sewer Tap Fee - $100.00
Construction Inspection Fee -
1) Initial Deposit - $847.00
2) 1.5% Construction Estimate _
(1.5% x $20634.90 as $309.59
you provided on 12/12/90)
Street Improvement Escrow Amount $11,900.00
Subtotal $12,576.07 $1451.00
Amount Paid - $1448.88
Total Amount Due $11,127.19
Page 2 of 2
Please forward a check for the amount of $11,087.12 to the Finance
Department, City of Coppell, by Monday, February 26, 1990, and send
us a copy of the receipt. Please note that we will have the Escrow
Agreement item on the same City Council Agenda as your S.U.P.
request regarding this project.
If you have any questions, please do not hesitate to call me at
462-8495.
~ D~oy~~P . E.
i ty Engineer
RRD / S~D / bb
xc: Taryon Bowman, P & Z Coordinator
Larry Davis, Construction Inspector
Amy Crowley, Accountant
A1 Rogers, Mobil Oil Corporation
Mike Irvin, Southland Corporation
Attachment
MOSTAFA.SMD