Duke Lesley 3A-CS091110 (2)__
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('. Jack I~,vans, I'.I;.
h3.5U N. ('r.nlral I~;xpressway
Suite 1 UOU
I)atlas, 'fx 75206
It 1?: Duke L,csley Lot 3 131k n
P'cc Asscss-r~cnt I,cttcr
Ucar Mr. I?vans
L?ncl~,~sed is a copy of the City of Coppell Developn~~ent I~ee ~~sse.ssmcnt table, along wig-h ~,- copy of~ the
Ucvclupment fee calc~-lations for the rcfcrcr7ced development.
Nlease make pay-nent for the ln~pact l~ecs to tl-c City of Cuppell in the <i-noru~l oC~~_Q~ aruf forward l~~ the
1?ngi-~eering Department along with a co}~~y o1~ the fcc Assessment tat>lc. 'phis ~:uuou~lt is a portion of the
assessed fees that need to be paid prior to filing of the final plat. Please. notes that the Water and Scwc;r
Impact Dees are due and payable at the issuance of a [3uilding Permit. ~Iso, please provide a copy of the
I?nginecr's estimate or contract to our office so the 2`%> ~~; 4°/v construction inspection le:e can be verified.
The construction inspection fees must be paid prior to scheduling apre-construction meeting.
The additional fees (or water and sewer taps, water rncters, and utility inspection fees need to be paid by
separate check at the Public Works Service Center, M(i S. Coppell Road. Meters will lye ordered when
those Ices arc paid.
Appropriate payment of the required fees will help inst-re a successfitl beginning of this project. We look
forward to working witl~a you on this project. IJ~ you have any questions, I~~lease contact rnc.
Since ely,
M-cl ae Cl u-~a, II"f
C:rraduatc F;nginecr
cc: .fennifer Miller, finance Director
Mary Beth Spletzer, Administrative `hechnician, Br-ilding ]-ispections
Glen-i [ lollowell, Assistant Director of Public Worla
Tim Oates, Deputy CI-ieI%Prcvcntio-i
Brad Rcid, Director of Parks and Recreation
Michael Arcllar~o, Chief Building Ufiicial
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL. 97'!_/462 002.2 * FAX 972/304 3673
UI+~VELOYMENT FI;E TA~3LE
Project: Duke Lesley Lot 3 Blk fl
Uatc: 11/10/2009
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $4,797.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $50.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $0.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $397.55
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $0.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $30.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $0.00
(100% due at Issuance of Building Permit)
Wastewater "Tap Inspection Fee $0.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $0.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Filing Plat)
Roadway Impact Fee $0.00 $0.00
(100% due prior to Filing Plat)
Street Light Fee Information not Avai lable
(100% due prior to Acceptance of Project)
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project)
Construction inspection Fec Information not Available
(100% due prior to Start of Construction)
TOTAL $5,274.55
TOTAL AMOUNT DUE PRIOR TO FILING FINAL l' 1..AT $0.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Duke les[ey Lot 3 B[k A
DATE: 11/10/2009
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
0 = 0
1 - 2 inch = 5.33
0 = 0
0
Total #: 5.33 ESU's @ $900.00 ea.
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 0 Domestic Meter(s) @ $0.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 0 Fireline Meter(s) @
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 0 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
ESU's
ESU's
ESU's
ESU's
$4, 797.00
$50.00
$0.00
$397.55 $397.55
$0.00 $0.00
$0.00 meter provided by developer
Wastewater Impact Fee:
Total Domestic Meters ESU's: 0 @ $900.00 ea.
(Due prior to issuance of building permit)
Wastewater Tap Inspection Fee:
Total #: 0 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 0 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
Park Fee (For Residential llevelopments Only):
$0.00
$30.00
$0.00
$0.00
$0.00
Page 1
DEVELOPMENT FEE WORKSHEET
* Preliminary plat approved:
0 Single-family @ $0.00 per lot
0 Multi-family @ $0.00 per unit
(100% paid prior to Council approval of final plat)
Roadway Impact Fee:
(See attached fee calculations)
Street Lighting Fees:
Assessed for lighting in the City's right-of-way.
This fee cannot be assessed until after T.U. Electric submits
the lighting plan for the proposed development.
Once the plans are submitted, $292.60 per light will be assessed.
(100% due prior to final acceptance of development)
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Department.
(2% of development cost required for private improvements)
(4% of development cost required for public improvements)
$0.00
$0.00
$0.00
Information not Available
Information not Available
Information not Available
Page 2
TRANSMISSION VERIFICATION REPORT
TIME 11!1012009 11:03
NAME
FAX
TEL
SER.# SROF7J659084
DATE,TIME 11110 11:02
FAX NO./NAME 99723043514
DURATION 00:00:40
PAGES} 04
RESULT OK
MODE STANDARD
ECM