Park 'N Fly-CS 940510TheCity With A Beautiful Future
May 10, 1994
WORKS
D. Box 478
)ppell, Texas 75019
4-462-0022
Mr. Mike Daniel, P.E.
Nathan D. Maier
Three Northpark
8800 N. Central Expwy., Suite 300
Dallas, TX 75231
RE: Park & Fly
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 Park & Fly.
Please provide a check made payable to the City of Coppell in the amount of $9,550.00 and forward
it to Mr. Alan Johnson, Acting Finance Director, along with a copy of the Fee Assessment List.
Please provide our office a copy of the Engineer's Estimate or contract for this project so the
construction inspection fee can be verified.
By providing a copy of your paid receipt to our office, it 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
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES
Date: May 10, 1994
Project: Park N' Fly
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $ 9,100.00 $ 9,100.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $ 400.00 -0-
(100% due at Issuance of Building Permit)
Wastewater Impact Fee $ 450.00 $ 450.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee -0- -0-
(100% due at Issuance of Building~l~-mit) ........... ~
Utility Final Inspection Fee $ 50.00 -0-
(100% due at Issuance of Bu~din_~~ . __ ~
Water Meter Fee (Domestic) $ 22.25 -0-
(100% due at Issuance of Building Permit)
Water Meter Deposit (Non-residential) $ 140.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) $ 2,865.90 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit -0- -0-
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -4)-
(100% due prior to Acceptance of Project) available
Park Fee -0- -0-
(50% due prior to Council Approval) (50% = )
(50% due prior to Issuance of Building Permit) (50% = )
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $13,028.15
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $ 9,550.00
* Thisfeecann~tbeassesseduati~afterTUE~ectricsubmitsthe~ightingp~aaf~rth¢pr~p~sedpr~ject~ Once the plan
is submitted, $292.60 per light will be assessed.