Country Estates-CS 920522he City With A Beautiful Future
May 22, 1992
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Mr. Mike Daniels, P.E.
Nathan Maier Consulting Engineers, Inc.
8800 N. Central Expressway, Suits 300
Deve~ssessment
Dear Mr. Daniels:
We are enclosing a copy of the City of Coppell Development Fee Assessment
list along with copies of the development fee calculations for the Country
Estates Addition to the City of Coppell.
Please provide a check made payable to the City of Coppell in the amount
of $40,438.85 and forward it to Mr. Alan Johnson, Assistant Finance
Director, along with a copy of the Fee Assessment list. In addition,
please provide our office with a copy of your Engineer's Estimate for this
project Or contract amount for verification of the construction inspection
fee.
Please provide a copy of your paid receipt to our offices.
receipts will help us verify payment of the required fees
successful beginning of this project.
Copies of your
and assure a
We look forward to working with you on this project. If you have any
questions, please do no hesitate to contact me.
Sincerely,
Kenneth M. Griffin, P.E.
City Engineer
cc:
Gary Sieb, Director of Planning and Community Services
Steve Goram, Director of Public Works
Alan Johnson, Assistant Finance Director
Larry Davis, Engineering Development Inspector
M. Shohre Daneshmand, P.E., Civil Engineer
Tim House, Matthews Southwest
COUNTDEV
Date: May 22, 1992
Project: Country Estates
CITY OF COPPELL
DEVELOPMENT FEES
Park Fee
(50% payable prior to Council Approval)
(50% payable with Building Permit)
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100% due at Issuance of Building Permit)
Wastewater Impact Fee
(100% due prior to Council Approval)
Sewer Tap 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)
Constr~ction Inspection Fee
(100% due prior to Council Approval)
(2% of construction cost in the amo%~nt
of $295,799.61 provided by N.D.
Maier Engineering)
TOTAL AMOUNT DUE BY
JUNE 9, 1992
Amount Due
Total Prior To
Assessment 6/9/92
$ 4,350.00
$ 2,175.00
$18,850.00 $18,850.00
$ 2,900.00 $ -0-
$13,050.00 $13,050.00
$ 2,900.00 $ -0-
$ 447.86 $ 447.86
$ 5,915.99 $ 5,915.99
$48,413.85
$40,438.85
840,438.85
* This fee cannot be assessed until after ~ Electric s~bmits the lighting
plan for the proposed project. Once the plan is submitted, $292.60 per
light will be assessed.
COUNTDE1