Coppell Cross L2-CS 990505COPPELL, TEXAS 75019
P.O Box 478
Coppell, Texas 75019
972-462o0022
May 5, 1999
Mitch Vexler
Mockingbird Management Co.
P.O. Box 293053
Lewisville, TX 75029
RE: Coppell Crossing Addition, Lot 2, Block 1
Fee Assessment Letter
Dear Mr. Vexler:
Enclosed is a copy of the City of Coppell Development Fee Assessment table, along with
a copy of the Development Fee calculations for the referenced development.
Please make payment to the City of Coppell in the amount of $42,221.25 and forward to
the Finance Department along with a copy of the Fee Assessment table. This amount is a
portion of the assessed fees that need to be paid prior to Council approval. Please refer to
the attached table for additional fees. Also provide a copy of the Engineer's esthnate or
contract to our office so the construction inspection £ees can' be assessed.
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 begimfing 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
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: Coppell Crossing Addition, Lot 2, Block 1
Date: 5/5/99
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $7,200.00 $7,200.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $100.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $192.05
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $192.05
(100 % due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100 % due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $30.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $3,600.00 $3,600.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $31,421.25 $31,421.25
(100 % due prior to Council Approval)
Street Light Fee Information not Available
(100 % due prior to Acceptance of Project I[
Street Sign Fee Information not Available
(100 % due prior to Acceptance of Project [[
Construction Inspection Fee Information not Available
II
TOTAL $42,870.35
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $42,221.25
ANCEL GILBREATH
%l~Jlr VAN & TRUCK EOU. IPMENT, INC.
Sales Sen/ice Installation
2525 Irving Blvd. · Dallas, TX 75207 · 800-638-8818 · 214-638-8805 · FAX 214-638-8807
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