HomeMy WebLinkAboutFEES - 98-00032 - Staples - Office Supply StoreOctober 6,, 1998
TO: Troy Hastings
FROM: Joe Laird
SUBJECT: Lineal Foot Fees for water. sewer, �tarm dr�n and street on 2nd East & Lorene Ave.
When you took out the building pemut for Staples you paid the followingU1
neal Fooi Fees:
lineal Foal Fess Paid'.
2 n' East Street linealmasa-�w���so�F�'E��_4�ar�q��
-��$483W#00
nd
2 East Storm
Drain linechames ---'-----_amimia
X560.00
Total Paid $6396.00
This street lineal feet charge as Shawn was $3.248 too high* Apparently the ccurb and guitex got added in twice. Sorry about the mistake. charge for
Lineal Font Fees Lisped in the Develo P,mejat Agreement:
.2,d East Street Lineal Foot Charges.�._.��
2nd East Storm
ine Charges $1560.00
Lorene Drive. Waterline Lineal Foot Charges
Lorene Drive San, SewerLorene
Drive Storm ,[ri ' _
Total of all 1.10nealfoot charges
��_�.��_
Therefore, you still owe $6498 -$6396 = 102
$450.00
$450.00
$450.00
$6498.00_
As indicated an the plans and in the Development Agreenient, we still need a Floyd Elevati-011
Certificate for the Staples Building from your Engineer..
Vire also still need a Certification(and supporting fest results) from your Engineer that the Street
and Utility Irnprovements installed in conjunction vsriih the Grand Auto Store were completed in
accordance with the City's Standard Drawings and S�ecifcati��s_ Ih�,nk you for your attontion
to these, items.
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