Riverside Church-CS 940117 (2)PUBLIC WORKS
January 17, 1994
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Ms. Betsy Del Monte
Urban Architecture
7001 Preston Road//210
Dallas, TX 75205
l~'verside CDeve~nt
Dear Ms. Del Monte:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Riverside Church of Christ.
Please provide a check made payable to the City of Coppell in the amount of $15,625.00 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.
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:
Project:
January 17, 1994
Riverside Church of Christ
TOTAL AMOUNT DUE
A~ PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $ 12,025.00 $12,025.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $ 300.00 -0-
(100%due at Issuance of Building Permi0
Wastewater Impact Fee $ 3,600.00 $ 3,600.00
(100% due prior to Council Approval)
Utility Final Inspection Fee $ 50.00 -0-
(100%due at Issuance of Building Permi0
Water Meter Fee (Lots) $ 2,034.11 -0-
(100%due at Issuance of Building Permit)
Water Meter Deposit $105.00 -0-
(100%due at Issuance of Building Permi0
TOTAL $18,114.11
TOTAL AMOUNT DUE PRIOR TO
COUNCIL APPROVAL $15,625.00
Construction Inspection Fee
(2% of Project Cost due prior to
proconstruction meeting)
This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.
COPPELL PUBLIC WORKS
MEMORANDUM
DATE:
TO:
FROM:
RE:
January 11, 1994
Ken Griffin, P.E., City Engineer
Howard L. Pafford, Utilities Superintendent
Development Fees for Riverside Church of Christ
The following fees should be assessed on the above referenced
project:
Water Impact Fee:
1 - 2" Domestic Meter/s = 8 ESU,s
1 - 2" Irrigation Meter/s = 8 ESU's
1 - 6" Fireline Meter = 2.5 ESU's
Total 18.5 ESU's ~ $650.00 ea
100% due prior to Council approval of final plat.
Wastewater Impact Fee:
1 2" Domestic Meter = 8 ESU's
Total 8 ESU's ~ $450.00 ea = $ 3.600.00
100% due prior to Council approval of the final
Water Tap Inspection Fee
_.3 Connections ~ $100.00 each = $ 300.00
100% due prior to issuance of building permit.
Utility Final Inspection Fee
1 lots ~ ~ = $50.00
100% due prior issuance of building permit.
plat.
Development Fees
Page 2
Water Meter Fee
I 2"
1 - 2"
1 - 6"
Domestic Meters @ ~ ea = ~__~_0~_.10
Irrigation Meter ~ $296.84 ea = ~
~ Fireline Meter ~ ~ ea = ~
Total = ~
100% due prior to issuance of water meters.
Water Meter Deposit
3 meters ~ ~ = ~105.00
100% due prior to issuance of water meters.
cc:
Steven G. Goram, Director of Public Works
Riverside Church of Christ File
Building Inspections
FEES.CHURCHCH.HLP