Fountain Park 1-CS 930622June 22, 1993
Mr. Tim House
Matthews Southwest
5220 Spring Valley//513
Dallas, TX 75240
RE: Fountain Park
Development Fe
Dear Mr. House:
Enclosed is a copy of ti
the development fee ca3
Please provide a check:
of the construction cos
Department, along witl
Council approval of the
or contract for this prq
Please provide a copy
verify payment of the
We look forward to a
hesitate to contact me.
Sincerely,
Kenneth M. Griffin, P
City Engineer
CC:
Steve Goram, D
Alan Johnson, ,t
Greg Jones, Bui
Doug Stevens,
With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
,ddition
Assessment
City of Coppell Development Fee Assessment list, along with a copy of
culations for Fountain Park Addition.
nade payable to the City of Coppell in the amount of $132,574.20, plus 2 %
and forward it to Mr. Alan Johnson, Acting Finance Director, Finance
a copy of the fee assessment list. This should be provided prior to City
final plat. Also, please provide our office a copy of the Engineer's Estimate
ect so the construction inspection fee can be verified.
of your paid receipt to our offices, lgopies of your receipts will help us
equired fees and assure a successful beginning of this project.
)rking with you on this project. If you have any questions, please do not
mo
irector of Public Works
,cting Finance Director
Lding Official
;,ngineering Technician
Date: June 22, 1
Project: Fountain
993
~ark Addition
Park Fee
(50% due prior tc Council Approval)
(50% due at Issum~ee of Building Permit)
Water Impact Fee
(100% due prior t_9 Council Approval)
Water Tap Inspection l~ee
(100% due at Issu0nee of Building Permit)
Wastewater Impact Fee.
(100% due p.rior t~) Council Approval)
Sewer Tap Inspection 1~ ee
(100% due at Issu,
Utility Final Inspection
(100% due at Issu
Water Meter Fee (Lotsl
(100% due at Issu
Water Meter Deposit
(100% due at Issu
Street Sign Fee
(100% due prior
Street Light Fee
(100 % due prior
Street Escrow(628.30/fl
Construction Inspectio~
(2% of Project Cz
Preconstruction 1~
Total
TOTAL AMOUNT DU
TO COUNCIL APPRC
The water impact
Cannot be assesse
TOTAL
$ 10,500.00
$ 19,500.00'
$ 3,000.00
$ 6,750.00
$ 3,000.00
mee of Building Permit)
Fee $ 1,500.00
nee of Building Permit)
$ 667.50
nee of Building Permit)
$ 900.00
ance of Building Permit)
$ 546.20
~ Council Approval)
$ **
to Council Approval)
x $160/ft) $ 100,528.00
~Fee
~st due prior to
eeting)
$146.891.70
E PRIOR
,VAL
fees do not include the fees for the irrigation meters.
d until after TU Electric submits lighting plan.
AMOUNT DUE
PRIOR TO COUNCII,
APPRQVAL
$ 5,250.00
$ 19,500.00'
$ -0-
$ 6,750.00
$ -0-
$ -0-
$ -0-
$ -o-
$ 546.20
$ 100,528.00
$ 132,574.20
+2~ inspection fee
DATE: June 17
TO: Ken Gri
FROM: Public
RE: Developz
The following fee~
referenced projecl
Water Impact Fee:
30 - 5/8" x 3~
Total 30
100% due prior to
Wastewater Impact
30 - 5/8" x
Total 30
100% due prior to
Water Tap Inspect
30 Connections
COPPELL PUBLIC WORKS
MEMORANDUM
1993
'orks Staf
ent Fees for Fountain Park
should be assessed and collected on the above
'4" Domestic Meter/s = 30 ESU's
ESU's @ $650.00 ea = $ 19,500.00
Council approval of the final plat.
(MUD)
~/4" Residential Meters = 30 ESU's
ESU's @ $225.00 ea = $ 6,750.00
Council approval of the final plat.
ion Fee
~ $i00.00 each = $ 3,000.00
100% due prior t~ issuance of building permit. (Or in the case of
the irrigation m~ter-prior to issuance of meter).
Sewer Tap Inspect
30 Connection~
100% due prior tc
ion Fee
~ $100.00 each = $ 3,000.00
issuance of building permit.
Development Fees
Page 2
Utility Final Ins
30 lots @ $5
100% due prior to
Water Meter Fee (]
30 - 5/8" x 3/
100% due prior to
Water Meter Depos~
Residential - 30
100% due prior to
Street Lighting ~
Shall be assessed
Note: This fE
submits
plan is
Street Signs Fee
See attached Stre
100% due prior to
Park Fee
N/A Resident
N/A Units (~
For those develo~
June 23, 1992 the
50% of the amount
prior to Council
50% remaining sh
building permit i
~ction Fee
~.O0/lot = $ 1.500.00
issuance of building permit.
mts)
~. Residential Meters ~ $22.25 ea
issuance of building permit.
= $ 667.50
it
meters @ $30.00 ea = $ 900.00
issuance of building permit.
and paid prior to final acceptance of project.
~e cannot be assessed until after TU Electric
the lighting plan for the proposed project. Once
submitted $292.60 per light will be assessed.
et Sign Assessment sheet.
final acceptance of project.
ial Lots at $150.00 each = $ N/A
ulti family) at $75.00: each = $ N/A
~ents having preliminary plat approval prior to
following assessment is determined:
specified above shall be paid by the Developer;
approval of final plat.
all be paid by the Builder at such time as a
s issued.
Development Fees
Page 3
For those developm~
23, 1992 the follo
30 Residenti
Units (Mu
50% of the amount
prior to Council a
50% remaining sha
building permit is
Please advise the
If you have any
advise.
HLP/dm
Steven G. Got
Director of ·
DEVFEES.HLP
~nts having preliminary plat approval after June
~ing assessment is determined:
al Lots at $350.00 each = $ 10,500.00
lti-Family) at $350.00 each = $
specified above shall be paid by the Developer
pproval of final plat.
Zl be paid by the Builder at such time as a
issued.
Developer of these fees and due dates.
questions regarding these assessments please
am
ublic Works
Development Fees
Page 4
for Fountain P~
The following asse
of Coppell Subdiv~
following cost ol
current pricing w~
SIGN
No Parking
Speed Limit
Yield
Stop
Street Name
Stop & Street Comk
OTHER
DEVFEES.HLP
Cost breakdo~
request.
STREET SIGN ASSESSMENT
rk Addition
ssment is being made in accordance with the City
ision Ordinance Appendix A Chapter VIII A. The
~ those sign materials required are based on
ich is reviewed on a regular basis.
o
UNIT PRICE QUANTITY EXTENDED PRICE
$53.10 ....
$63.54 5 317.70
SSa. 56 ....
$65.12 ....
$11.60 3 34. ao
$96.85 2 193.70
TOTAL 546.20
Revised 12/15/92
ns may be obtained from Public Works by written