Blooming Colors-CS 940211February ll, 1994
Mr. Mark Roberts
Broekett, Davis and Drake Inc.
3535 Travis Suite 100
Dallas, Texas 75204
The City With A Beautiful Future
PO Box 478
Coppell, Texas 75019
214-462-0022
RE: Blooming Colors Nursery
Development Fee Assessment
Dear Mr. Robe,s:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Blooming Colors Nursery.
Please provide a check made payable to the City of Coppell in the amount of $4,350.00 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,
Kenneth M. Griffin, P.E.
City Engineer
CCi
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES
Date: February 11, 1994
Project: Blooming Colors
TOTAL AMOUNT DUE
ASSESSMENT PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $3,900.00 $3,900.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00 -0-
(100%due at Issuance of Building Permit)
Wastewater Impact Fee $450.00 $450.00
(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 (Lots) $22.25 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) $157.00 -0-
(100% due at Issuance of Water Meters)
Water Meter Deposit $70.00 -0-
(100%due at Issuance of Building Permit)
Irrigation Meter Deposit -0- -0-
(100%due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100%due prior to Acceptance of Projec0
Street Light Fee * -0-
(100%due prior to Acceptance of Project)
Park Fee -0- -0-
(50% due prior to Council Approval)
(50%due prior to Issuance of Building Permit)
TOTAL $4,849.25
TOTAL AMOUNT DUE PRIOR TO $4,350.00
COUNCIL APPROVAL
-t-
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.
02/09/94 10:17 00~
FEB - 919 J
TO:
FROM:
RE:
COPPBLL PUBLIC WORKS
December 29~
Ken Griffin,
Howard L. Pafford, Utilities Superintendent
Development Fees for Blooming Colors
1992 ~EMORANDUM
P.E., City Engineer
The follewin~ fee~
referenced project.
water Impmct F~e;
1 - 5/8" x $~4"
~ .... - I 1/2"
~hould De assessed and
Domestic Meter/s
Irrigation Meter/$ =
collected on the above
= 1 ESU
5 ESU's
Total 6 ESU's ~ $650.00 ea
300% due prier to Council approval of the final plat.
Wastewater Impact
1 - 5/8; x 3/4"
Domestic Meter/s = 1
Total __~ $$U's ~ $450.00 ea -.,$450.00
ESU's
100% due prior to Council approval of the final plat,
Wa~er Tap In~p~ution F~
2 Connections ~ $100.00 each = $200.00
100% due prior to i~ance of meter/s.
Ut;lity Final Znsp~ction Fee
; ~ots ~ _A21~Jm~_ = $5o.oo
100% due prior to issuance of building permit.
0~,'09×9~ 10:17 00~
Water Metes Fee
~ 5/~" x 3/4" Domestic Meter/s @ $22.25
100% due prior to issuance of building permit,
ea --$Z2.25
WeterWeter Fee (Irrigation)
~ - 1 1/2" Irrigation Meter/s ~ S157.00 ea
100% due prior to issuance of water meters.
Meter Deposits
$ meters ~ S35.00 ea - $70.0,~
100% due prior to issuance of water meters.
HLP/dm
cc: Steven G. Goram. Director of Public Works
-- S157.0~
FEES.BLOOMING