Burch Lot 3-CS 950517KWIK INDUSTRIES, INC.
Inv No Inv Date
Amount
Vendor: COPPELL,
Inv No
TX/CITY OF
Inv. Date
Amount
6928
!TR MF'ACT 05/17/95
MPACT
05/17/95
450.00
Check Date 05/17/95
Check Amount
1,350.00
ONE
PAY
TO THE
ORDER
OF
KWIK INDUSTRIES, INC.
4725 NALL RD. PH. 214-458-9761
DALLAS, TEXAS 75244
THOUSAND THREE HUNDRED FIFTY AND
NO/100
CITY OF COPPELL, TEXAS
P.O. BOX 478
COPPELL, TX 75019
STATE BANK & TRUST
DALLAS
32-1574-1110
6928
05/17/95 *******$1,350.00
DATE AMOUNT
00~ 58 Et,'
CITY OF COPPELL
DEVELOPMENT FEES
Date: May 10, 1995
Project: Butch Addition Lot 3 Blk. A
TOTAL AMOUNT DUE
FEE~ DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee 900.00 900.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 200.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 450.00 450.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 22.25
(100% due at Issuance of Water Meter)
Water Meter.Deposit 70.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) 22.25
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100 % due prior to Acceptance of Project) available
Park Fee
(50% due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Street Escrow
(100% due prior to council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $1,714.50 $1,350.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* 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.
COPPELL ENGINEERING
MEMORANDUM
DATE:
TO:
FROM:
RE:
.May 4, 1995
Mike Martin, E.I.T.
Howard Pafford, Utilities Superintendent
Development Fees for Burch Addition Lot 3 Blk.A
'The following fees should be
referenced project.
Water Impact Fee:
(Revised)
assessed and collected on the above
- 5/8 x 3/4" Domestic Meter/s = 1 ESU's
- 5/8 x 3/4" Irrigation Meter/s = 1 ESU's
Total 2 . ESU's ~ $450.00 ea = $ 900.00
100% due prior to Council approval of the final plat.
Wastewater Impact
1 - 5/8" x 3/4" Domestic Meter/s =
Total 1 ESU's ~ $450.00 ea =
1 ESU's
450.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
2 Connections @ $100.00 each = $ 200.00
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).
Deve2opment Fees
Page 2
Utility Final Inspection Fee (Ail Development)
1 lots @ $50.00/lot = $ 50.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
1 - 5/8 x 3/4" Domestic Meters @ 22.25 ea = $ 22.25
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 - 5/8" x 3/4" Irrigation Meter/s @ $ 22.25
100% due prior to issuance of water meter/s.
= $ 22.25
Water Meter Deposit (Multi-Family or Non-Residential)
2 Meters @ $35.00 ea. = S 70.00
100% due prior to issuance of water meters.
he City With A Beautifui Future
i RECE-IVEID-
1995 [ MAY 17 1995
May 10, /I3%,:-..__~. _
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Dowdy Anderson & Associates
16250 Dallas Parkway
Suite 100
Dallas, Texas 75248
RE: Burch Addition Lot 3 Blk. A
Development Fee Assessment f~/J.~/.95
Dear Sir:
Enclosed is a copy of the City of Coppell Development Fee Assessment list?along with a copy of
the Development Fee Calculations for the Burch Addition Lot 3 Blk. A. /
Please make payment to the City of Coppell in the amount of $1,350.00/and forward it to Alan
Johnson, Finance Director, along with a copy of the Fee Assessment List. A copy of the~ngineer's
estimate or contract for this project will need to be provided to our department so the construction
inspection fee can be verified.~wia.
Providing a copy of your paid receipt to our office will help us to verify payment of the required
fees and insure a successful beginning of this project. We look forward to wor~ng with you on this
project. If you have any questions, please do not hesitate to contact me.
Sincerely,
Assista~anager/City
Engineer
CC:
Alan Johnson, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Rey Gonzales, Street Superintendent
Rick Wieland, Parks and Recreation Manager