Eagle Point-CS 930125 The City With A Beautiful Future
~uary 25, 1993
Mr. Mike Daniel
Nathan D. Maier
Three Northpark
8800 N. Central Expy., Suite 300
Dallas, TX 75231
P.O. Box 478
Coppell, Texas 75019
214-462-0022
RE: Eagle Point Village
Development Fee Assessment
Dear Mr. Daniel:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy
of the development fee calculations for Eagle Point Village.
Please provide a check made payable to the City of Coppell in the amount of $138,973.11 plus
2% of the construction cost and forward it to Mr. Alan Johnson, Assistant Finance Director,
Finance Department, along with acopy of the fee assessment list. This should be provided prior
to City Council approval of the final plat. Also, please provide our office a copy of the
Engineer's Estimate or contract for this project so the construction inspection fee can be verified.
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,
Ke~nn--~eth M. Griffin, P.E.
City Engineer
cc: ~ve Goram, Director of Public Works
Alan Johnson, Assistant Finance Director
Greg Jones, Acting Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
January 25, 1993
Eagle Point Village
Park Fee
(50% due prior to Council Approval)
(50% due at Issurance of 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 Permi0
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
Water Meter Fee (Lots)
(100% due at Issuance of Building Permit)
Water Meter Deposit
(100% due at Issuance of Building Permi0
Street Sign Fee
(100% due prior to Council Approval)
Street Light Fee
(100 % due prior to Council Approval)
Street Escrow
(192.44' adjacent to Sandy Lake Road)
Construction Inspection Fee
(2% of Project Cost due prior to
Preconstruction Meeting)
Total
TOTAL
ASSESSMENT
$ 16,500.00
$ 71,500.00'
$ 11,000.00
$ 49,500.00
$ 11,000.00
$ 5,500.00
$ 2,447.50
$ 3,300.00
$ 2,115.51
$ 7,607.60
$ **
$180,470.61
AlVIOUNT DUE
PRIOR TO COUNCIL
APPROVAL
$ 8,250.00
$ 71,500.00'
$ -0-
$ 49,500.00
$ -0-
$ -0-
$ -0-
$ -0-
$ 2,115.51
$ 7,607.60
$ **
$138,973.11
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $
138,973.11
+2% insl~aion fee
* The water impact fees do not include the fees for the irrigation meters.
** To be determined (current escrow $160.00/I.f.).