Park West CC(15.1)-CS 940914 (2)The City With A Beautiful Future
P O. Box 478
Coppell, Texas 75019
214-462-0022
September 14, 1994
Mr. Robert L. Pearce, P.E.
Pearce and Associates, Inc.
3321 Towerwood Dr. Suite 100
Farmers Branch, Texas 75234
RE: Lone Star Plywood
Development Fee Assessment
Dear Mr. Pearce:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Lone Star Plywood.
Please make payment to the City of Coppell in the amount of $15,625.00 and forward it to Alan
Johnson, Finance Director, along with a copy of the Fee Assessment List. A copy 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 verified.
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
Alan Johnson, Finance Director
Greg Jones, Building Official
Steve Goram, Director of Public Works
Doug Stevens, Engineering Technician
cc:
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
September 14, 1994
Lone Star Plywood
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $12,025.00 $12,025.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $ 300.00 -0-
(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 -0- -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) $189.10 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residential) $70.00 -0-
(100% due at Issuance of Water Meters)
Water Meter Deposit (Residemial) -0- -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) $2,591.20 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit $35.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee * -0- -0-
(100% due prior to Acceptance of Project)
Park Fee -0- $
(50 % due prior to Council Approval)
(50 % due prior to Issuance of Building Permit)
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $18,860.30
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $15,625.00
* 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 PUBLIC WORKS
MEMORANDUM
DATE:
TO:
FROM:
RE:
September 7, 1994
Engineering Departm~..t
Public Works Staff %
Development Fees for Lone Star Plywood
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 - 8" Fireline Meter/s = 2.5 ESU's
Total 18.5 ESU's @ $650.00 ea = $ 12,025.00
100% due prior to Council approval of the final plat.
Wastewater Impact (City)
1 - 2" Domestic Meter/s =
Total 8 ESU's @ $450.00 ea =
8 ESU's
$ 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 @ $50.00/lot = $ 50.00
100% due prior to issuance of building permit.
Development Fees
Page 2
Water Meter Fee (Domestic)
1 - 2" Domestic Meters ~ $189.10 ea = $ 189.10
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 @
1 - 8" Fireline Meter/s @ $
$ 189.10ea = $ 189.10
2,402.10 ea = $2,402.10
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or Non-Residential)
2 Meters @ $35.00 ea = $ 70.00
100% due prior to issuance of water meters.
Irrigation Meter Deposit
1 Meters @ $35.00 ea = $ 35.00
100% due prior to issuance of water meters.