Burch Lot 1-CS 941101~ ~ Coppe~L Texas 75019
The City With A Beautiful Future 214-462-0022
November 1. 1994
Mr. Wes Burch
580 S. Denton Tap #100
Coppell. Texas 75019
RE: Burch Addilion
Development Fee Assessment
Dear Mr. Burch:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for the Butch Addition.
Please make payment to the City of Coppell m the amount of $6.000.00 and forward it to Alan
Johnson. Finance Director. along xvith a copy of the Fee Assessment List. A copy of the Engineer's
estimate or contract for this project will need to be provided to our department so the construction
inspection tee can be verified.
Providing a copy of your paid receipt to our office will help us to verify payment of the required
tees 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.
.&sst. City Manager:Dir. Public Works/City Engineer
cc: Alan Johnson. Finance Director
Greg Jones. Building Official
Doug Stevens. Engineering Technician
Howard Parle, rd. Utilities Superintendent
Rev Gonzales. Street Sul')erir~tendent
Rick Wieland. ['arks and Recreation Manager
- CITY OF COPPELL -
DEVELOPMENT FEES
Date: November 1, 1994
Project: Butch Addition
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water hnpact Fee 4.875.00 4,875.00
!100% due prior to Council Approval)
Water Tap Inspection Fee 300.00 -0-
{100% due at Issuance of Water Meter)
Wastewater Impact Fee i. 125.00 1.125.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee -0- -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00 -0-
( 100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 46.10 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential) 70.00 -0-
t100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) 2.448.20 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee N,'A -0-
(100% due prior to Acceptance of Project;
Street Light Fee × infi)rmation not -0-
(100% due prior tO Acceptance of Prt~iect) available
Park Fee
(50% due prior tO Council Approval) N.'A
(50% due prior to Issuance of Building Permit)
Street Escrow N/A
(100% due prior to Council Approval}
Construction lnspectio, n Fee need submittal Of -0-
(2% of Project Ct~st due prior to Preconstr. Mtg.) contracts
TOTAL S 8.949.30
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL 5; 6,000.00
This t~'c cannot he a~,qes<ctl unnl after TI.' Electric ,:ubmlts the lighting plan for the proposed project. Once the plan
~- submttted. $292.60 per light ¥.fll t',e as~-e.,sed.
COPPELL PUBLIC WORKS
MEMORANDUM
DATE: November 1, 1994
TO: Mike Martin, E.I.T.
FROM: Howard Pafford, Utilities Superintendent
RE: Development Fees for Burch Addition
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
1 - 1" Domestic Meter/s = 2.5 ESU's
1 - 1" Irrigation Meter/s = 2.5 ESU's
1 - 8" Fireline Meter/s = 2.5 ESU's
Total 7.5 ESU's ~ $650.00 ea = $ 4,875.00
100% due prior to Council approval of the final plat.
Wastewater Impact
1 - 1" Domestic Meter/s = 2.5 ESU's
Total 2.5 ESU's ~ $450.00 ea = $ 1,125.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
3 Connections ~ $100.00 each = $ 300.00
100% due prior to issuance of building permit for residential. (Or in
the case of multi-family, commercial, retail, industrial, fee is due
prior to issuance of meter).
Utility Final Inspection Fee (Ail Development)
1 lots ~ $50.00/lot = $ 50.00
100% due prior to issuance of building permit.
Development Fees
Page 2
Water Meter Fee (Domestic)
1 - 1" Domestic Meters ~ 46.10ea = $ 46.10
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee (Irrigation/Fireline)
1 - 1" Irrigation Meter/s ~ S 46.10 ea = $ 46.10
1 - 8" Fireline Meter/s ~ $ 2,402.10ea = $ 2,402.10
Total $ 2,448.20
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or Non-Residential)
2 Meters ~ $35.00 ea = $ 70.00
100% due prior to issuance of water meters.
Irrigation Meter Deposit
1 Meters @ $35.00 ea = $ 35.00
100% due prior to issuance of water meters.
Park Fee
For those developments having preliminary plat approval prior to June
23, 1992 the following assessment is determined:
Residential Lots at $150.00 each = $
Units (Multi family) at $75.00 each = $
50% of the amount specified above shall be paid by the Developer;
prior to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a building
permit is issued.
Development Fees
Page 3
For those developments having preliminary plat approval after June 23,
1992 the following assessment is determined:
Residential Lots at $350.00 each = $
Units (Multi-Family) at $350.00 each = $
50% of the amount specified above shall be paid by the Developer prior
to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a building
permit is issued.
For those developments having preliminary plat approval after October
26, 1993 the following assessment is determined:
Residential Lots at $1,285.00 each = $
Units (Multi-Family) at $1,285.00 each = $
100% of the amount specified above shall be paid by the Developer
prior to Council approval of final plat.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please advise.
Street Lighting Fee
Shall be assessed and paid prior to final acceptance of project.
Note: This fee cannot be assessed until after TU Electric submits
the lighting plan for the proposed project. Once plan is
submitted $292.60 per light will be assessed.
Street Signs Fee
See attached Street Sign Assessment sheet.
100% due prior to final acceptance of project.
Development Fees
Page 4
STREET SIGN ASSESSMENT
for
The following assessment is being made in accordance with the City of
Coppell Subdivision Ordinance Appendix A Chapter VIII A. The
following cost of those sign materials required are based on current
pricing which is reviewed on a regular basis.
SIGN UNIT PRICE OUANTITY EXTENDED PRICE
No Parking $53.10
Speed Limit $63.54
Yield $58.56
Stop $65.12
Street Name $11.60
Stop & Street Combo $96.85
OTHER
TOTAL
* Cost breakdowns may be obtained from Public Works by written
request.
DEVFEES.HLP Revised 1/14/94