Lakeside V2-CS 951003The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
October 3, 1995
Kroger Company
Jeffery R. Krueger
100 Kroger Drive
Keller, TX 76248
RE: Kro~er - At MacArthur and Sandy lake
Development Fee Assessment
Dear Krueger:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for the Kroger at Macarthur and Sandy Lake Road.
Please make payment to the City of Coppell in the amount of $11.925.00 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.
Assistant City Manager/City Engineer
Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Per Birdsall, Interim Street Superintendent
Rick Wieland, Parks Development Coordinator
CiTY OF COPPELL
DEVELOPMI~NT FEES
Date:
Project:
October 3, 1995
Kroger - At MacArthur and Sandy Lake
TOTAL AMOUNT DUE
FEES D~ PRIOR TO
COUNCIL
Water Impact Fee 8,325.00 8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 300.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 3,600.00 3,600.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 173.65
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residemial) 70.00
(100% due at Issuance of Water Meter
Water Meter Fee (Irrigation & Fire) 1,4.99.15
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee
(50% due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Street Escrow
(100/% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $14,052.80 $11,925.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be assessed until after TU Electric submRs the lighting plan for the proposed project. Once tho plan
is submitted, $292.60 p~r light will be assessed.
COPPELL ENGINEERING
~EHORANDUH
DATE
TO'.
FRO
RE:
10/31/95
Mike Martin, Assistant city Engineer
Howard Pafford, Utilities Superintendent
Development Fees for Kroqer at MacArthur and Sandy Lake
The following fees
referenced project.
Water Impact Fee:
1 -2"
1 -2"
1 -6"
Total 18.5
should be assessed and collected on the above
Domestic Meter/s = 8 ESU's
Irrigation Meter/s = 8 ESU's
Fireline Meter/s = 2.5 ESU's
ESU's @ $450.00 ea = $ 8,325.00
100% due prior to Council approval of the final plat.
Wastewater Impact
1 - 2" Domestic Meter/s = 8 ESU's
Total 8 ESU's ~ $450.00 ea = $3,600.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
3 Connections ~ $100.00 each = $300.00
100% due prior to issuance of building permit for residential. (Or in
the case of multi-family, commercial, retail, industrial, fee is due
prior to issuance of meter).
Utility Final Inspection Fee (Ail Development)
1 lots @ $ 50.00/lot = $50.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
1 2" Domestic Meters ~ $173.65 ea. = S173.65
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee
1 - 2"
1 - 6"
(Irrigation/Fireline)
Irrigation Meter/s ~
Fireline Meter/s @ $
$173.65ea. = $173.65
1.325.50ea. = $1.325.50
Total $ 1.499.15
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-F~m~Zy or Non-REsidential)
2 Meters ~ $ 35.00 ea. = $70.00
Irrigation Meter Deposit
I Meters @ $35.00 ea = $35.00
100% due prior to issuance of water meters.
kroger