Blooming Colors-CS 940211The City With A Beautiful Future
February 11, 1994
P.O. Box 478
Coppell, Texas 75019
214-462-0022
MI'. Mark Roberts
Brockett, Davis and Drake Inc.
3535 Travis Suite 100
Dallas, Texas 75204
RE: Blooming Colors Nursery
Development Fee Assessment
Dear Mr. Roberts:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Blooming Colors Nursery.
Please provide a check made payable to the City of Coppell in the amount of $4,350.00 and forward
it to Mr. Alan Johnson, Acting Finance Director, along with a copy of the Fee Assessment List.
Please provide our office a copy of the Engineer's Estimate or contract for this project so the
construction inspection fee can be verified.
By providing a copy of your paid receipt to our office, it will help us to verify payment of the
required fees and insure a successful beginning of this project.
We look forward to working with you on this project. If you have any questions, please do not
hesitate to contact me..
Sincerely,
Kenneth M. Griffin, P.E.
City Engineer
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
February 11, 1994
Blooming Colors
TOTAL AMOUNT DUE
ASSESSMENT PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $3,900.00 $3,900.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00 -0-
(100%due at Issuance of Building Permit)
Wastewater Impact Fee $450.00 $450.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee -0- -O-
(100%due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00 -O-
(100%due at Issuance of Building Permit)
Water Meter Fee (Lots) $22.25 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) $157.00 -0-
(100% due at Issuance of Water Meters)
Water Meter Deposit $70.00 -0-
(100%due at Issuance of Building Permi0
Irrigation Meter Deposit -0- -O-
(100%due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100%due prior to Acceptance of Project)
Street Light Fee * -0-
(100%due prior to Acceptance of Project)
Park Fee -0- -0-
(50% due prior to Council Approval)
(:50%due prior to Issuance of Building Permit)
TOTAL $4,849.25
TOTAL AMOUNT DUE PRIOR TO $4,350.00
COUNCIL APPROVAL
Construction Inspection Fee
(2% of Project Cost due prior to
preconstruction meeting)
This fee cannot be assessed until at, er TU Electric submits the lighting plan for the proposed project.
Once the plan is submitted, $292.60 per light will be assessed.
COPPELL PUBLIC WORKS
WE~ORANDU~
FRO~f ~
December 29, 1992
Ken Griffin, P.E., city Engineer
Howard L. Pafford, Utilities Superintendent
Development Fees for Blooming Colors
The followin~ f~s mhould be assessed and ~oll~cted on the above
referenced project.
Water Impm~t Fee;
Domestic Meter/s = 1 ..... ESU
.. I - ~ 1/_~; .... Irrigation Meter/s ~ $ ESU'S
Total
.100% due prior to Council approval of the final plat.
Wastewater Impa~t
1 - _$/.8~! x 3/4" Domestic Meter/s
Total .... 1 ESU's @ $450.00 ea
10o% due prior to Council approval of the final plat.
ESU's
~__~__. Connections ~ $1o0.00 each
$200. O0.
100% due prior to issuance of meter/s.
Utility Final Inspeotion Fee
.. ~ ].ots ~ ~~Lc¢_ = ;~o.oo
100% ~Ue prior to issuance of building permit.
Weter Me,er Fee
1 ~/a~ x $/4"_ Domestic Meter/B @ $22.25
100% due prior to i=su=nce of building permit.
We~erWeter Fee (Irrigation)
1 - i 1/2, Irrigation Meter/s ~ S157.00
100% due prior to issuance of water meters.
Meter Deposits
2 meters ~ $35.~Q ~a - ~70.00
100% due prior to issuanc~ of water meters.
HLP/dm
cc: Steven G. Goz'~;~, Director of P~blic Woi~s
FEES.BLOOMING