COS Lutheran-CS 990309COPPELL, TEXAS 75019
FILE
P.O. Box 478
CoppelI, Texas 75019
972-462-0022
March 9, 1999
James A. Riley, P.E.
Brockette, Davis, Drake, Inc.
4144 North Central Expressway, Suite 1100
Dallas, Texas 75204
Christ Our Savior Lutheran Church
Fee Assessment Letter
Dear Mr. Riley:
Enclosed is a copy of the City of Coppell Roadway Impact Fee Assessment table. Please
make payment to the City of Coppell in the amount of $2,381.18 and forward to the
Finance Department along with a copy of the Fee Assessment table. Also, provide a copy
of the Engineer's estimate or contract to our office so the construction inspection fee can
be verified.
Providing a copy of your paid receipt to the Engineering Department will help us to
verify the payment of required fees and insure a successful beginning of this project. We
look forward to working with you on this project. If you have any questions, please
contact me.
Sincerely,
Michael A. Martin, P.E.
Assistant City Engineer
cc:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Christ Our Savior Lutheran Church
3/8/99
ROADWAY IMPACT FEE:
Service Area * 6
Category ** Institutional
Land Use **
Development Units **
Vehicle Miles per Development Unit ** 0.52
Fee per Vehicle Mile ***
Roadway Impact Fee due = (Development Units) x
Wehicle Miles per Development Unit) x (Fee per Vehicle Mile) =
Church/Syna$o~ue
15.264
$300
$2,381.18
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Amount due is the lesser of the Street Escrow or the Roadway Impact Fee.