SC-Cottonwood E9-CS 950417,-~-r--- P.O. Box 478
~-------'~--. ':" ' ~ Coppe,l. Texas 75049
~ '--~'J 214-462-0022
P.O. Box 478
-~ Coppell. Texas 750~ 9
April 17, 1995
Robert Howman
Glenn Engineering
3705 Ridgewood Drive
Grand Prairie, Texas 75052
RE: Cottonwood Creek Elementary
Development Fee Assessment
Dear Robert Howman:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for the Cottonwood Creek Elementary
Please make payment to the City of Coppell in the amount of $22.725.00 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.
Asst. City Manager/City Engineer
cc: Alan Johnson, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Rey Gonzales, Street Superintendent
Rick Wieland, Parks and Recreation Manager
CITY OF COPPELL
DEVELOPMENT FEES
Date: April 7, 1995
Project: Cottonwood Creek Elementary
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee 15,525.00 15,525.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 400.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 7,200.00 7,200.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee N/A
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 885.00
(100% due at Issuance of Water Meter)
Water Meter Deposit 70.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) 1,672.80
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 70.00
(100% due at Issuance of Water Meters)
Street Sign Fee N/A
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee N/A
(50% due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Street Escrow N/A
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $25,872.80 $22,725.00
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
MEMORANDUM
DATE: 4/5/95
TO: Mike Martin, E.I.T.
FROM: Howard Pafford, Utilities Superintendent
RE: Development Fees for Cottonwood Creek Elementary
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
1 - 3" Domestic Meter/s = 16 ESU's
2 - 2" Irrigation Meter/s = 16 ESU's
1 - 8" Fireline Meter/s = 2.5 ESU's
Total 34.5 ESU's @ $450.00 ea = $15,525.00
100% due prior to Council approval of the final plat.
Wastewater Impact
1 - 3" Domestic Meter/s = 16 ESU's
Total 16 ESU's @ $450.00 ea = $7,200.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
4 Connections @ $100.00 each = $400.00
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).
Development Fees
Page 2
Utility Final Inspection Fee (Ail Development)
1 lots @ $50.00/lot = $50.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
1 - 3" Domestic Meters @ 885.00ea = $885.00
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)
2 - 2" Irrigation Meter/s @ $173.65 ea = $347.30
1 - 8" Fireline Meter/s ~ $ $1.325.50ea = $1.325.50
TOTAL $ 1.672.80
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
2 Meters @ $35.00 ea = $70.00
100% due prior to issuance of water meters.