COS Lutheran-CS 990309 COPPELL,
TEXAS 75019
P.O. Box 478
Coppell, Texas 75019
972-462-0022
March 9, 1999
James A. Riley, P.E.
Brockette, Davis, Drake, Inc.
4144 North Central Expressway, Suite 1100
Dallas, Texas 75204
RE: Christ Our Savior Lutheran Church
Fee Assessment Letter
Dear Mr. Riley:
Enclosed is a copy of the City of Coppell Roadway Impact Fee Assessment table. Please
make payment to the City of Coppell in the mount of $2,381.18 and forward to the
Finance Department along with a copy of the Fee Assessment table. Also, provide a copy
of the Engineer's estimate or contract to our office so the construction inspection fee can
be verified.
Providing a copy of your paid receipt to the Engineering Department will help us to
verify the payment of 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
contact me.
Sincerely,
Michael A. Martin, P.E.
Assistant City Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glema Hollowell, A~i~ant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Christ Our Savior Lutheran Church
3/8/99
ROADWAY IMPACT FEE:
gervice Area * 6
Eategory ** Institutional
Land Use ** Church/Synagogue
Development Units ** 15.264
Vehicle Miles per Development Unit ** 0.52
?ee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) -- $2,381.18
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Amount due is the lesser of the Street Escrow or the Roadway Impact Fee.