Lakeside V2-CS 951110November 10, 1995
Kroger Company
Jeffery R. Krueger
100 Kroger Drive
Keller, Texas 76248
RE: Kroger at MacArthur Blvd. and Sandy Lake Road
Development Fee Assessment
Dear Mr. Kmeger:
Enclosed is a copy of the City of Coppcll Development Fee Assessment list, along with a copy of
the Development Fee calculations for the Kroger at MacArthur and Sandy Lake Road.
Please make payment to the City of Coppell in the amount of $11,925.00 and forward it to Jennifer
Armstrong, Interim Finance Director, along with a copy of the Fee Assessment list. A co0¥ of the
Engineer's estimate or contract for this project will need to be provided to our department so the
construction inspection fee can be verifiea.
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 working with you on this
project. If you have any questions, please do not hesitate to contact me.
Sincerely,
Kenneth M. Griffin, P.E.
Assistant City Manager/City Engineer
cc: Jennifer Armstrong, Interim Finance Director
Doug Stevens, Engineering Technician
'7
Howard Pafford, Utilities Superintendent
Greg Jones, Chief Building Official
Per Birdsall, Interim Street Superintendent
Rick Wieland, Parks Development Coordinator
CITY OF COPP~LL
DEVELOPM~NT FEES
Date: October 3, 1995
Project: Kroger - At MacArthur and Sandy Lake
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
! APPROVAL
Water Impact Fee 8,325.00 8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 300.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 3,600.00 3,600.00
(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) 173.65
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residential) 70.00
(100% due at Issuance of Water Meter
Water Meter Fee (Irrigation & Fire) 1,499.15
(100 % due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00
(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 $14,052.80 $11,925.00
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
HEMORANDUH
DATE: 10/31/95
TO: Mike Martin, Assistant city Engineer
FROM: Howard Pafford, Utilities Superintendent
RE: Development Fees for Kroger at MacArthur and Sandy Lake
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
1 - 2" Domestic Meter/s = 8 ESU's
1 - 2" Irrigation Meter/s = 8 ESU's
1 - 6" Fireline Meter/s = 2.5 ESU's
Total 18.5 ESU's ~ $450.00 ea = $ 8.325.00
100% due prior to Council approval of the final plat.
Wastewater Impact
1 - 2" Domestic Meter/s = 8 ESU's
Total 8 ESU's ~ $450.00 ea = $3.600.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
3 Connections @ $100.00 each = $300.00
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).
Utility Final Inspection Fee (Ail Development)
1 lots @ 3 50.00/lot = $50.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
1 - 2" Domestic Meters @ S175.65 ea. = S175.65
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 - 2" Irrigation Meter/s @ 3175.65ea. = 3175.65
1 - 6" Fireline Meter/s ~ $ 1.$25.50ea. = S1.$25.50
Total 3 1.499.15
100% due prior to issuance of water meter/s.
Water HeterDeposit (Hulti-F~m~ly or Hon-REsidential)
2 Meters ~ S 35.00 ea. = 370.00
Irrigation HeterDepesit
1 Meters @ 355.00 ea = S$5.00
100% due prior to issuance of water meters.
kroger