Birdsong-CS 941011The City With A Beautiful Future
PO Box 478
Coppell, Texas 75019
214-462-0022
October ll, 1994
Mr. Brace Birdsong
13337 Bee Street
Farmers Branch, Texas 75234
Development Fee Assessment
00T il 1994
PUBLIC WORKS__]I
Dear Mr. Birdsong:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for the Birdsong Addition.
Please make payment to the City of Coppell in the amount of $ 1,285.00 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
cc:
Alan Johnson, Finance Director
Greg Jones, Building Official
Howard Pafford, Water Superintendent
Rey Gonzales, Street Superintendent
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
October 11, 1994
Birdsong Addition
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee -0- -0~
(100% due prior to Council Approval)
Water Tap Inspection Fee -0- -0-
(100% due at Issuance of Water Meter)
Wastewater lmpact Fee -0- -0-
(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) -0- -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residential) -0- -0-
(100% due at Issuance of Water Meters)
Water Meter Deposit (Residential) -0- -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) -0- -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit -0- -0-
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -0-
(100% due prior to Acceptance of Project) available
Park Fee $ 1,285.00 $ 1,285.00
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $1,335.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $1,285.00
* 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:
October 5, 1994
Engineering Departm~ \
Public Works Staff '~
Development Fees for Birdsong Addition
The following fees should
referenced project.
Water Impact Fee: N/A
be assessed and collected on the above
Utility Final Inspection Fee (Ail Development)
1 lots @ $50.00/lot = $ 50.00
100% due prior to issuance of building permit.
Park Fee
For those developments having preliminary plat approval prior to June
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 building
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 = $
Units (Multi-Family) at $350.00 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 building
permit is issued.
For those developments having preliminary plat approval after October
26, 1993 the following assessment is determined:
1 Residential Lots at $1,285.00 each = $ 1,285.00
N/A Units (Multi-Family) at $1,285.00 each = $
100% of the amount specified above shall be paid by the
prior to Council approval of final plat.
Please advise the Developer of these fees
If you have any questions regarding these
Developer
and due dates.
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.
Street Signs Fee
N/A
100% due prior to final acceptance of project.
cc: Steven G. Goram, Director of Public Works
G. Greg Jones, Chief Building Official
FEES/BIRDSONG