Warren Addition-CS 940125January 25, 1994
Mr. Ed Flansburg
Sun Valley Homes
2608 Belmeade
Carroilton, Texas 75006
RE: Warren Crossing
Development Fee Assessment
Dear Mr. Flansburg:
Enclosed is a revised copy of the City of Coppell Development Fee Assessment list, along with a
copy of the Development Fee Calculations for Warren Crossing.
Please provide a check made payable to the City of Coppell in the amount of $7,350.00 and forward
it to Mr. Alan Johnson, Acting Finance Director, along with a copy of the Fee Assessment List.
Please provide our office a copy of the Engineer's Estimate or contract for this project so the
construction inspection fee can be verified.
By providing a copy of your paid receipt to our office, it 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,
Ken~neth M. Griffin, P.E.
City Engineer
cc: E.R. Warren, 2215 Lakeland Dr., Carrollton, TX 75006
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES/REVISED
Date: January 25, 1994
Project: Warren Crossing
TOTAL AMOUNT DUE
ASSESSMENT PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $ 4,550.00 $ 4,550.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $ 700.00 -0-
(100%due at Issuance of Building Permit)
Wastewater Impact Fee $1,575.00 $ 1,575.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee $ 700.00 -0-
(100%due at Issuance of Building Permi0
Utility Final Inspection Fee $ 350.00 -0-
(100%due at Issuance of Building Permi0
Water Meter Fee (Lots) $155.75 -0-
(100%due at Issuance of Building Permi0
Water Meter Deposit $ 210.00 -O-
(100%due at Issuance of Building Permit)
Street Light Fee ·
(100%due prior to Acceptance of Project)
Park Fee $ 2,450.00 $1,225.00
(50 % due prior to Council Approval)
(50%due prior to Issuance of Building Permit)
TOTAL $10,690.75
TOTAL AMOUNT DUE PRIOR TO $ 7,350.00
COUNCIL APPROVAL
+ Construction Inspection Fee
(2% of Project Cost due prior to
preconstruction meeting)
* 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.
DATE:
20: Ken Griffin, P.E., City Engineer
FROH: Public Works Staff
RE: Development Fees for Warren Crossing
The following fees should be assessed and collected on the above
referenced project.
Water Xm~t, Fee:
7 - 518" x 314" Domestic Heter/s = ? ESU's
- Irrigation Heter/s = ESU's
- Fireline Neter/s = ESU's
Total 7 ESU's ~ $650.00 ea = ~
100% due prior to Council approval of the final plat.
Wute~ater Impact (HOD)
. ? - .X/s. ~ ~?_, Domestic Meter/s - ? ESU's
Total ? ESU's ~ $225.00 ea = $~.575.00
100% due prior to Council approval of final plat.
W~stewater Impact (City)
- Domestic Heter/s = ESU's
Total ESU's ~ $450.00 ea = $
100% due pre_or to Council approval of the final Plat.
Water Tap Inspection Fee
? Connections ~ $100.00 each = SToo.,,
t00% due 'prior to issuance of building permit for residential. (Or in
the case of multi-family, commercial, retail, industrial, fee is ~ue
prior to issuance of meter).
Development Fees
Page 2
Sewer Tap Inspection Fee
? Connections @ $100.00 each ~ $700.00
100% ~ue prior to issuance of building permit. (Residential only)
Utilit~ Pinal I~peGtion Pee (Ail Dvelopient)
7 lots ~ $50. O0/lot = $350.00
100% ~ue prior to issuance of building permit.
Water Heter Fee (Dolestic)
? - -~/~" x _q/4" Domestic Meters ~ ~.~._~..~ ea = 5155J~ ,~
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)
- ,, ~.. Irrigation Meter/s
- Fireline Meter/s ~ $ , ea = $
100% due prior to issuance of water meter/s.
Water Meter Deposit (Residential)
? Meters ~ 530.00 ea = _~__
100% due prior to issuance of building permit.
Water Meter Deposit (Multi-FaMily or Won-Residential)
Meters ~ 535.00 ea = $
100% due prior to issuance of water meters,
Irrig~tioD Meter Deposit
Meters @ $35.00 ea = $
100% due prior to issuance of water meters.
Development Fees
Page 3
P~rk Fee
For those developments having preliminary plat approval prior to Juae
23, 1992 the following assessment is determined:
.Residential Lots at $150.00 each = $
Units (Multi family) at $75.00 each = $
50% of the amount specified above shall be paid by the Developer;
prior to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a buildilg
permit is issued.
For those developments having preliminary plat approval after June 23,
1992 the following assessment is determined:
? Residential Lots at $350.00 each = $2,450,00
Units (Multi-Family) at $350.00 each = $
50% of the amount specified above shall be paid by the Developer pr/or
to council approval of final plat.
50% re~aining shall be paid by the Builder at such time as a buildiag
permit is issued.
For those developments having preliminary plat approval after October
26, 1993 the following assessment is determined:
Residential Lots at $1,285.00 each = $
Units (Multi-Family) at $1,285.00 each = $
100% of the amount specified above shall be paid by the Developer
prior to Council approval of final plat.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please advise.
Street Lighting Fee
Shall be assessed and paid prior to final acceptance of project.
Note: This fee cannot be assessed until after TU Electric submits
the lighting plan for the proposed project. Once plan is
submitted $292.60 per light will be assessed.
Development Fees
Page 4
Street Signs Fee
See attached Street Sign Assessment sheet.
100% due prior to final acceptance of project.
cc: Steven G. Goram, Director of Public Works
G. Greg Jones, Chief Building Official
Development Fees
Page 5
STREET SIGN ASSESSMENT
for
The following assessment is being made in accordance with the City Of
Coppell Subdivision Ordinance Appendix A Chapter VIII A. The
following cost of those sign materials required are based on current
pricing which is reviewed on a regular basis.
SIGN ~ ~ EXTENDED PRICE
No Parking S53.10
Speed Li~it S63.54
Yield S58.56
Stop S65.12
Street N~e ~
Stop & Street Colabo S96.85
OTHER
* Cost breakdowns may be obtained from Public Works by written
request.
DEVFEES.HLP Revised 1/14/94