Gateway BP(1.2)-CS 960419 (2)April 19, 1996
The City With A Beautiful Future~.r.~[~ f,~ C.&~ n~/./l_.&~r..~
__ PUBLIC WORKS
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Scott McCrary
Gromatzky Dupree & Associates
2626 Cole Avenue, Suite 100
LB Box 48
Dallas, Texas 75204
RE: Gateway Business Park, Replat of Block 1 (Fritz)
Development Fee Asse~ment
Dear Mr. McCrary:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee calculations for Gateway Business Park Reolat of Block 1 (Fritz).
Please make payment to the City of Coppell in the amount of $1~3.823.14 and forward it to Jennifer
Armstrong, Finance Director, along with a copy of the Fee Assessment list. A copy of the
Engineer's estimate or contract for this project will need to be provided to our depa~hnent so the
construction inspection fee can be verified
Providing a copy of your paid receipt to our office will help us to verifY payment of the 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 do not hesitate to contact me.
Sincerely,
Kenneth M. Griffin, P.E.
Assistant City Manager/City Engineer
Jennifer Armstrong, Finance Dhector
Doug Stevens, Engineering Technician
Ted Dutt, Interim Utilities Superintendent
Greg Jones, Chief Building Official
Per Birdsall, Street Division
Rick Wieland, Parks Development Coordinator
CITY OF COPPELL
DEVELOPMENT FEES
Date: .April 19, 1996
Project~ . Fritz (Gateway)
TOTAL AMOUNT DUE
FEES D~ PRIOR TO
COUNCIL
Water Impact Fee $19,125.00 $19,125.00
(100% due prior to Council Approval)
Water Tap Impection Fee 350.00 -0-
(100% due at Issuance of Water Meter)
Waztewater Impact Fee 10,800.00 10,800.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee 200.00 -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00 -0-
(100% due at hsuance of Building Permit)
Water Meter Fee (Domestic) 1,637.94 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential) 150.00 -0-
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire) 9,190.98 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 70.00 -0-
(100% due at !nsuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Aeg, eptance of Project)
Street Light Fee * information not -O-
(100% due prior to Acceptance of Project) avallfble
Park Fee -0- -O-
Street Escrow 53,898.14 $3,898.14
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of -0-
(2% of Proj~t Cost due prior to Pr~¢onstr. Mtg.) ¢ontra~ts
TOTAL $ 95,472.06
$ 83,823.14
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. {)nee the plan
is submitted, $292.60 per light will be assessed.