Gulf Bearing-CS 950206February 6, 1995
Ross Ramsey
501 Industrial Blvd.
Grapevine, Ter~ 7 76051-3999
Development Fee Assessment /
/
Dear Mr. Ramsey: /
/
Enclosed is a copy of the City of Coppell~Development ,Fee Assessment list, along with a copy of
the Development Fee Calculations for the~~
Please make payment to the City of Coppell in the amount of $ ~ and forward it to Alan
Johnson, 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 department 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.
Asst. City Manager/'":-. P'&'.:.: "'.. :,/City Engineer
CC:
Alan Johnson, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Rey Gonzales, Street Superintendent
Rick Wieland, Parks and Recreation Manager
CITY OF COPPELL '-'
DEVELOPMENT FEES
Date: February 6, 1995
Project: ^~ulf Bearing '~
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee 17,225.00 17,225.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 400.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 7,200.00 7,200.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee N/A
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 347.43
(100% due at Issuance of Water Meter)
Water Meter Deposit 105.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) 2,551.65
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00
(100% due at Issuance of Water Meters)
Street Sign Fee N/A
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee
(100% due pribr to Council Approval) "
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $ ~ ~
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.