Chautauqua-CS 920109 P.O. Box 478
Coppell, Texas 75019
The City With A Beautiful Future 214-462-0022
January 9, 1992
Mr. Mike Daniels, P.E.
Nathan Maier Consulting Engineers, Inc.
8800 N. Central Expressway, Suite 300
Dallas, Texas 75231
Re: Chautauqua Place
Development Fee Assessment
Dear Mr. Daniels:
We are enclosing a copy of the City of Coppell Development Fee Assessment
list along with copies of the development fee calculations for the
Chautauqua Place Addition to the City of Coppell.
Please provide a check made payable to the City of Coppell in the amount
of $39,692.63 plus 2% of the construction cost, and forward it to Ms.
Carolyn Bebermeyer, Finance Department, along with a copy of the Fee
Assessment list. In addition, please provide our office with a copy of
your Engineer's Estimate for this project or contract amount for
verification of the construction inspection fee.
Please provide a copy of your paid receipt to our office and to Shimek,
Jacobs & Finklea, Attn: Mr. Gary C. Eendricks. Copies of your receipts
will help us verify payment of the required fees and assure a successful
beginning of this project.
We look forward to working with you on this project. If you have any
questions, please do no hesitate to contact me.
Sincerely,
lr~.~eth ~. Griffin, P.E.
City Engineer
KMG/bd
cc: Gary Sieb, Director of Planning and Community Services
Steve Goram, Director of Public Works
Carolyn Bebermeyer, Finance Department
Gary C. Hendricks, P.E., Plan Review Engineer
M. Shohre Daneshmand, P.E., Civil Engineer
CITY OF COPPELL
DEVELOPMENT FEES
Date: January 9, 1992
Project: Chautauqua Place
Amount Due
Prior to
Total Council
Assessment Approval
Park Fee $ 4,350.00 $ 2,175.00
(50% payable prior to Council Approval)
(50% payable with Building Permit)
Water Impact Fee $24,050.00 $24,050.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $ 3,000.00 $ -0-
(100% due at Issuance of Building Permit)
Wastewater Impact Fee $13,050.00 $13,050.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee $ 2,900.00 $ -0-
(100% due at Issuance of Building Permit)
Street Sign Fee $ 417.63 $ 417.63
(100% due prior to Council Approval)
Street Light Fee * *
(100% due prior to Council Approval)
Construction Inspection Fee $ $
(100% due prior to Council Approval)
(Based on 2% of project construction
cost to be provided by the
Developer's Engineer)
TOTALS $47,767.63 $39,692.63
TOTAL AMOUNT DUE PRIOR
TO COUNCIL APPROVAL: $39,692.63
Plus 2%
Construction
Inspection Fee
· This fee cannot be assessed until after TU Electric submits the lighting
plan for the proposed project. Once the plan is submitted, $292.60 per
light will be assessed.
Note: This project is NOT within the Coppell Municipal Utility District
No. 1. Therefore, the Wastewater Impact Fee is due prior to
Council Approval.
CHADEV1
COPP~LL PUBLIC i~RKS
~ Shohre Danes~and, Acting City Engineer ~
~= P~lic Works Staff~
~= Development Fees for Chautau~a Place
The foll~ing fees should be assessed on the above referenced
project.
Water ~ct F~=
29 - 5/8' x 3~4' ~stic Meter/s = 29 ESU'8
1 - 2" Irrigation Meter/s = 8 ESU's
- Fireline Meter/s = ESU's
Total 37 ESU's ~ $650.00 ea = $24.050.00
100% due prior to Council approval of final plat.
Cit~ Wast~ter ~ct ~
29 - 5/8' x 3/4" D~estic Meter/s = 29 ESU's ~ $450.00 = ~
100% due prior to Council approval of final plat.
Water Tap Ins~i~ F~
30 Connections ~ $100.00 each = $3,000.00
100% due prior to issuance of building pe~it. (Or in the case of
the irrigation meter-prior to issuance of meter).
Sewer Ta~Inspe~tion Fee
29 Connections ~ $I00.00 each = $2,900.00
100% due prior to issuance of building permit.
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 b® assessed.
Street Signs Fee
See attached Street sign assessment sheet.
100% due prior to final acceptance of project.
Park Fee
29 Residential Lots at $150.00 each = $4,350.00
N/A Units (Multi familY) at $75.00 each = $ N/A
50% of the amount specified above shall be paid bythe 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.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please
advise.
HLPImp
cc= Steven G. Goram, Director of Public Works
DEVELFEE . HLP
STREET SIGN ASSESSMENT
for Chautauqua Place
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 L;mit $ 63.54 2 $ 127.08
Yield $ 58.56
Stop $ 65.12
Street Name $ 11.60 '
Stop & Street Combo $ 96.85 3 $ 290.5~
TOTAL $ 417.63
* Cost breakdowns may be obtained from Public Works bywritten
request.
Revised 4/1/91