Gibbs Station 1-CS 930209 (2) x~~~~~~ P.O. Box 478
Coppell, Texas 75019
The City With A Beautiful 214-462-0022 lX
16250 D~las P~ay, Suim 1~
D~las, Texas 75248-2684 ~~~~ ~ ~~'~~
Water ~pact (~gation) F~ ~ · ~ ~ '~ff) ~. ~
D~Mr. Ander~n: ~~ ~< ~~
We ~e enclosing a copy of the City of Cop~ll development f~ ~culafions for Gibbs Smfion
Pha~ I for water impact f~/wamr ap f~ ~iat~ wi~ ~e i~gafion memrs.
PI~ provide a ch~k made payable to ~e City of Cop~H in ~e ~ount of $6,5~.~ ~d
fo~d it to Mr. AI~ John~n, Assis~t Fin~ Dir~tor, Fin~ De~ent, ~ong wi~
a copy of ~e f~ ~culations by no later th~ F~m~ 19, 1993.
PI~ provide a copy of your p~d r~ipt to our offi~s. Copi~ of your r~ip~ will help us
verify payment of ~e r~uir~ f~ for ~is proj~t.
February 9, 1993
If you have any questions, please do not hesitate to contact me.
Sincerely,
Kenneth M. Griffin, P.E.
City Engineer
Steve Goram,Director. of Public Works
~,n~cFan Johnson, Assistant Finance Director Greg Jones, Acting Building Official
Gary L. Sieb, Director of Planning and Community Services
Larry Davis, Construction Inspector
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
February 9, 1993
Gibbs Station Phase I
TOTAL
ASSESSMENT
Water Impact Fee (Irrigation)
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100% due at Issuance of Meter)
Water Meter Fee (Irrigation)
(100% due prior to Issuance of Water Meters)
Irrigation
(100% due prior to Issuance of Water Meters)
Total
$ 6,500.00
$ 200.00
$ 314.00-.
$ 70.00
$ 7,084.00*
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
AMOUNT DUE
PRIOR TO COUNCIL
$ 6,500.00
$ 6,500.00
$6,500.00
*The remaining fees are due at the time the meters are issued.
The following fees should be assessed on
project.
TEL No.9319538 Feb.lO,95 15:16 P.O$
DOUg Stevens, Engineering Technician %~
lloward L. pafford, Utilities SuperintendentS'
Irrigation Fees for Gibbs Station Phase 1
the above referenced
Water Impact Fee:
_ Domestic Meter/s = ESU's
2 -
. fireline Meter/s
...... -' .
* i calculation does not include irrigation services'%~
Water Tap ~nspecLio,
2 Connections ~ $i00.00 each ~ $ 200.00
100% due prior to issuance of meter.
Water Meter Fee (Irrigation)
2 - _
100% due prior to issuance of water meters.
irrlgation
2 ... meters 8 $~.5.00 ea. = .$70.00__.
100% due prior to issuance of water meters.
HLP/dm .
Cc: Steven G. Goram, Director of Public Works
GIBBSPHI.HLP
;. ',. '. : -: -: :; ~:L. ," ~$ ~ff~,r~,~.~.~.~ ..--.-~t;~'- ~- 4:;- -.~ ;.- '
'.-'..',-,',,: '.. -'..?:t,~ ':; -[?:L.., ': ..~. -,"~ .":,--,..--? -';~.~. -',:=.;. ~;, ~' 2.. :,': -')?..: ;~-~; ~..,:.->.:::.~tv..,. ~[...?4,;;-~?:t~.t-~.;:,_~.?7~.,~ .&,~;..... ~. .
~~'%... _":- ~7,.:.'.~;':;: ;('. ,' ~3.~ ?~'~; ,';' ~'t'. :; ~.-~,-:t:~j.~['?;...'
GIBBS STATION LTD
1~60 N. DALES p~., STE. 1400 ~PH. 214~248-91~
DAL~S, T~S 75248 :
~---- -- - ~ $ 3250.00
~ ~ ........................ 2 ..... Dollars .~ ,-t.~:.7~ '.;~4.,._L:-:~::'.~a.'.-:'C~)j'~';~.;~J'?~;:)?~ . Z.
~ - ~act
( I rr_~_~qat io] ~
.~t Fee -
~) 3250 00-
~ ------.--__. ~
JJPROJECT NAME:
IENGINEER:
IREVtSION DATE:
SENT
7/30/92
7/30/92
7/30/92
7/30/92
12/21/92
7/30/92
2/9/93
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Irrigation
Street Escrow
Street Cut Permit
Street Bore Permit
Overtime Inspection
Sidewalk Inspection
Erosion Control Bond
TOTALS
10/30/92
1 ~28/93
2/3/93
E.P.A.-N.O.I. Recd.
Const. Plans As-Built
Irrigation Plans Recd.
Homeowner's Msint.
DEVELOPMENT FEES
Gibb Station Phase I
Dan M. Dowdey
2/9/93
ASSESSED FEE
87,275.00
$63,050.00
$21,825.00
81,954.71
$6,437.20
$12,511.26
86,500.00
8100.00
$100.00
$195.00
814,700.00
To~lFees
8134,648.17
NOTES
AMOUNT PAID
87,275.00
$63,050.00
$21,825.00
$1,954.71
86,437.20
$12,511.26
$100.00
$100.00
$195.00
814,700.00
Fees Paid
8128,148.17
DATE
8/13/92
8/13/92
8/13/92
8/13/92
1/8/93
8/13/92
1 t/9/92
11 ~9/92
1/15/93
2/1/93
Amount Owed
88,600,00