Blooming Colors-CS 940218COLORS NURSERY AND LANDSCAPING, INC.
February 18, 1994
1002 '"~
r~r,~oq ~1 730~9
PUBLIC WORKS
Mr. Ken Griffin, P.E.
City Engineer
City of Coppell
255 Parkway Boulevard
Coppell, Texas 75019
RE: BLOOMING COLORS NURSERY DEVELOPMENT FEE ASSESSMENT
Dear Mr. Griffin:
Please find attached the copy of the paid receipt verifying
payment of the required fee of $4,350.00.. Once we have the
final contract for the project, I will send you a copy along
with the construction inspection fee of 2%.
We look forward to working with you on this project and
appreciate your help. Please contact me directly at 214-
393-8660 with any questions.
Barry A. Johnson, P.E.
Blooming Colors Nursery and Landscaping,
Inc.
cc:
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Fcbruary 11, 1994
Box 478
CopDel! Te~&~ 75019
Mr. Mark Roberts
Brockctt, Davis and Drake Inc.
3S3~ Travts Suite 100
Dallas, Texas '~$204
RE: Blooming Colors Nursery
Development Fee Az~essment
Dear Mr. Rob~rt~:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
thc Development Fee Calculations for Blooming Colors Nulsery.
Please provide a check made payable to thc City of Coppell in thc amount of $4,350.00 and forward
it to Mr. Alan Iohnson, Acting Finance Dir~tor, along with a copy of thc Fee Assessment List.
Plalse provide our office a cgpy of the Engin~r'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,
Steve Gor~m, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Iones, Building Official
.Doug Stevens, Engineering Technician
CITY OF COPPELL
9EVELOPMENT FEF..5
Dute:
Project:
February 11~ 1994
Blooming Colors
TOTAL AMOUIW[' DUE
~ PRIOR TO
COUNCIL
WaTer Impact Fee $3,900.00 $3,900 O0
(100% due pti,or to Council Approval/
Water Tap Inspection Fee $200,00 -O-
(100%due at Issuance of Building Permit)
Wastewater Impact Fee $450.00 $4~0.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee -0- .O-
(lO0%due at Issuance of Building Permit)
Utility Final Inspection Fee $$0,00 4)-
(lO0%due at Issuance of Building Permit)
Water Me~er Fee (Lots) $22,25 -0-
000% due at Issuance of Building Permit)
Water Met~ Fee (Irrigation & Fire) $157.OO -0-
000% due at l$~uance of Water Meters)
W~t Meter Deposit $70.00 -0-
(Ioo%due at la~uance of Building Permit)
Irrigation Meter Deposit 4}- -O-
(lO0%due at Issuance of Water Meters)
Street Sign Fee -0- 4}-
(100%duc prior? Acceptance of Project)
Stree~ Light Fee " -O-
(lO0%due prior to Acceptance of Proieet)
Park F0* -0- -0-
(50% due prior to Council Approval)
(SO%due prior to Issuance of Building Permit)
TOTAL $4,849.25
TOTAL &MOUNT DLrF-. PRIOR TO $4,350.00
COUNCIL APPROVAL
+ Constmctlon Ir~pection Fcc
C2% of Project Co~t due prior to
preconstruction meeting)
This fee cannot be assessed until after TU Electric submit~ the lighting plan for t~e proposed project.
Once the plan is submitted, $292.00 per light will be assessed.