Gibbs Station 1-CS 930209The City With A Beautiful Future
February 9, 1993
Mr. Bill Anderson, P.E.
Dan M. Dowdey & Associates
16250 Dallas Parkway, Suite 100
Dallas, Texas 75248-2684
P.O. Box 478
Coppell, Texas 75019
214-462-O022
RE: Gibbs Station l~aase I
Water Impact (Irrigation) Fee
Dear Mr. Anderson:
We are enclosing a copy of the City of Coppall development fcc calculations for Gibbs Station
Phase I for water impact fee/water tap fee associated with the irrigation meters.
Please provide a check made payable to the City of Coppelt in the amount of $6,500.00 and
forward it to Mr. Alan Johnson, Assistant Finance Director, Finance Department, along with
a copy of the fee calculations by no later than February 19, 1993.
Please provide a copy of your paid receipt to our offices. Copies of your receipts will help us
verify payment of the required fees for this project.
If you have any questions, please do not hesitate to contact me.
Sincerely,
Kenneth M. Griffin, P.E.
City Engineer
cc: ~e Goram,Director of Public Works
Alan Johnson, Assistant Finance Director
Greg Jones, Acting Building Official
Gary L. Sieb, Director of Planning and Community Services
Larry Davis, Construction Inspector
CITY OF COPI~J~L
DEV~JOPMENT
February 9, 1993
Gibbs Station Phase I
TOTAL
ASSESSMENT
Water lm!~ct Fee (Irrigation)
(100% due prior to Counc'fl Approval)
$ 6,500.00
Water Tap Inspection Fee
(100% due at Issuance of Meter)
$ 200.00
Water Meter Fee (Irrigation)
(100% due prior to Issuance of Water Meters)
$ 314.00
Irrigation
(100% due prior to Issuance of Water Meters)
AMOUNT DUE
PRIOR ~'0 ~.
Total
$ 6,500.00
$ -0-
$ -0-
$ 70.00 $ -0-
$ 7,084.00*
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
$ 6,500.00
$6,500.00
*The remaining fees are due at the time the meters are issued.
The following
project.
COPPHLL PUBLIC WORKS
~RA~DU~
February 4, 1993
D(~g Stevens, Engineering Technician
Howard L. Pafford, Utilities Superintendent
Irrigation Fees for Gibbs Station Phase 1
fees should be assessed on the above referenced
Water I~a~tFee:
- Domestic Meter/s =
2 - 1 1/2" Irrigation Meter/s =
- Fireline Meter/s
ESU's
10 ESU's
= ESU's
Total 10 ESU's ~ $650.00 ea = $6,500.00
100% due prior to Council approval of final plat.
* This calculation does not include irrigation services.
Water Ta~ Ins~)e~tion Fee
2 Connections ~ $100.00 each = $ 200.00
100% due prior to issuance of meter.
Water Meter Fee (Irrigation)
2 - 1 1/2" Irrigation Meters ~ $157.00 ea. = $314.00.
100% due prior to issuance of water meters.
Irrigation
2 meters ~ $35.00 ea. = $70.00 .
100% due prior to issuance of water meters.
HLP/dm
cc: Steven G. Goram, Director of Public Works
GIBBSPH1.HLP