Chambers-CS 921009The City With A Beautiful Future
PO Box 478
Copped. Texas 75019
214-462-0022
October 9, 1992
Chambers & Shafer, Inc.
2529 Quail Glen
~essment
Dear Sir:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy
of the development fee calculations for the Chambers Addition.
Please provide a check made payable to the City of Coppell in the amount of $1,100.00, and
forward it to Mr. Alan Johnson, Assistant Finance Director, Finance Department, along with a
copy of the fee assessment list by no later than October 30, 1992. It appears that there will be
no public improvements on this project. However, if that changes and there are public
improvements constructed, the City will require an inspection fee in the amount of 2% of the
cost of the public improvements.
Please provide a copy of your paid receipt to our offices. Copies of your receipts will help us
verify payment of the required fees and assure 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, Assistant Finance Director
Greg Jones, Acting Building Official
Jo Anne Hennessey, Hennessey Engineers
Date:
Project:
October 9, 1992
Chambers Addition
CITY OF COPPELL
DEVELOPMENT FEES
Park Fee
(50% due prior to Council Approval)
(50% due at Issuance of Building Permit)
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100% due at Issuance of Building Permi0
Wastewater Impact Fee
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
Street Sign Fee
(100% due prior to Council Approval)
Street Light Fee
(100% due prior to Council Approval)
TOTAL
ASSESSMENT
AMOUNT
DUE PRIOR
10/30/92
$ -0- $ -0-
$ 650.00* $ 650.00*
$ 100.00 $-0-
$ 450.00 $ 450.00
$ 100.00 $ -0-
$ 50.00 $ -0-
$ $
Total $1,350.00
TOTAL AMOUNT DUE PRIOR TO OCTOBER 30, 1992
* The water impact fees do not include the fees for the irrigation meters
$1,100.00
$1,100.00
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.