Huntington-CS 930125 (2)P,O. Box 478
Coppell, Texas 75019
214-462-0022
Mr. Bill Anderson
Dan M. Dowdey & Associates
16250 Dallas Parkway, Suite 100
Dallas, TX 75248-2684
RE: Huntington Ridge
Development Fee Assessment
Dear Mr. Anderson:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy
of the development fee calculations for Huntington Ridge.
P!ea~e provide a check made payable to the City of Coppall in the amount of $87,395.35 plus
2% of the construction cost and forward it to Mr. Alan Johnson, Assistant Finance Dkector,
Finance Department, along with a copy 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,
Kenneth M. Griffin, P.E.
City Engineer
cc: t~ve Goram, Director of Public Works
Alan Johnson, Assistant Finance Director
Oreg Jones, Acting Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMF~NT
Date:
January 25, 1993
Huntington Ridge
Park Fee
(50% due prior to Council Approval)
(50% due at Issurunce of Building Permit)
Water Impact Fee*
(100% due prior to Council Approval)
Water Tap ln~l~tlon 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)
Utility Final l~mpection Fee
(100% due at Issuance of Building Permi0
Water Meter Fee (Lots)
(100% due at Issuance of Building Permi0
Water Meter Fee (Irrigation)
(100% due at Issuance of Water Meters)
Water Meter Deposit
(100% due at Issuance of Building Permi0
Irrigation Meter Deposit
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Council Approval)
Street 1,1_~ht Fee
(100 % due prior to Council Approval)
Construction Inspection Fee
(2% of Project Cost due prior to
Preconstruction Meeting)
Total
TOTAL
$ 12,000.00
$ 58,500.00
$ 8,200.00
$ 18,000.00
$ 8,00O.00
$ 4,000.00
$ 1,780.00
$ 314.00
$ 2,40O.00
$ 70.00
$ 1,091.55
$ 3,803.80
$118,159.35
AMOUNT DUE
PR~R~ ~
APPROVAL
$ 6,000.00
58,500.00
-0-
18,000.00
-o-
-o-
-o-
-o-
-o-
1,091.55
3,803.80
$ 87,395.35
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $
*This amount includes 2 - 1 1/2" irrigation meters.
87,395.35
+2%inspeaionfee