Parks Coppell-CS 921106The City With A Beautiful Future
NOV 1 0 1992
P.O. Box 478
Coppell, Texas 75019
214-462-0022
November 6, 1992
Mr. Bill Anderson
Dan M. Dowdey & Associates, Inc.
16250 Dallas Parkway, Suite 100
Dallas, TX 75~~
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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 the Mill Creek Estates.
Please provide a check made payable to the City of Coppell in the amount of $74,236.34 plus
2% of the construction cost and forward it to Mr. Alan Johnson, Assistant Finance Director,
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,
Kenne~th M. Griffin, P.E.
City Engineer
CC:
Steve Goram, Director of Public Works
Alan Johnson, Assistant Finance Director
Greg Jones, Acting Building Official
millcrk
Date:
Project:
CITY OF COPPELL
DEVELOPMENT FEES
November 6, 1992
Mill Creek Estates
Park Fee
(50% due prior to Council Approval)
(50% due at Issurance of Building Permit)
TOTAL
ASSESSMENT
$ 11,550.00
Water Impact Fee
(100% due prior to Council Approval)
$ 50,050.00*
Water Tap Inspection Fee
(100% due at Issuance of Building Permit)
$ 7,700.00
Wastewater Impact Fee
(100% due prior to Council Approval)
$ 17,325.00
$ 7,700.00
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
$ 3,850.00
Street Sign Fee
(100% due prior to Council Approval)
$ 1,086.34
Street Light Fee
(100%due prior to Council Approval)
Construction Inspection Fee
(2% of Project Cost: 100% due prior to Council approval)
Total $ 99,261.34
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
AMOUNT DUE
PRIOR TO COUNCIL
APPROVAL
$ 5,775.00
$ 50,050.00*
$ 17,325.00
$ -0-
$ 1,086.34
$ 74,236.34
$ 74,236.34
+2%inspecfionfeo
* The water impact fees do not include the fees for the irrigation meters.
** This fee cannot be assesed until after TU Electric submits the lighting plan for the proposed
project. Once the plan is submitted, $292.60 per light will be assessed.