Park 'N Fly-CS 950726 ~ ! /~~~,,...~-/~_~__~7~/~/~ ~ P.O. Box 478
The City With A Beautiful Future CoppelI. Texas75019
214-462-0022
/~,/ P.O. Box 478
Coppell, Texas 75019
July 26, 1995
Mr. Mike Daniel, P.E.
Nathan D. Maier
Three Northpark
8800 N. Central Expwy., Suite 300
Dallas, TX 75231
RE: Park & Fly
Revised Domestic Water Service Fee Assessment
Dear Mr. Daniel:
Enclosed is a copy of the City of Coppell Revised Domestic Water Service Fee Assessment list
for Park & Fly.
Please provide a check made payable to the City of Coppell in the amount of $1,373.85 and
forward it to Mr. Alan Johnson, Finance Director, along with a copy of the Fee Assessment
List.
Providing a copy of your paid receipt to our office will help us to verify payment of the
required fees for this project. If you have any questions, please do not hesitate to contact me.
Sincerely,
Assistant City Manager/City Engineer
cc: Alan Johnson, Finance Director
Howard Pafford, Water Superintendent
Greg Jones, Building Official
Doug Stevens, Engineering Technician
COPPELL ENGINEERING
MEMORANDUM
DATE: July 5, 1995 '~
TO: Mike Martin, E.I.T. ;~,~
FROM: Howard Pafford, Utilities Superintenden~.,..~
RE: Development Fees for Park & Fly (Revised Domestic
Water Service)
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
1 - 1" Domestic Meter/s = 2.5 ESU's was 1 ESU
Total ESU's @ $450.00 ea = $ 1,125.00 was $450.00
100% due prior to Council approval of the final plat.
Water Meter Fee (Domestic)
1 - 1" Domestic Meters @ $46.10 ea = $ 46.10 was $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.
Fees 1" Meter Fee 5/8" x 3/4" Meter
Water Impact - $ 1,125.00 Water Impact $ 450.00
Sewer Impact - 1,125.00 Sewer Impact 450.00
Meter Cost - 46.10 Meter Cost 22.25
Total $2,296.10 Total $ 922.25
Previous Assessment $ 922.25
Revised Assessment 2,296.10
Amount Due $1,373.85