Gibbs Station 1-CS 920730~!he City With A Beautiful Future
July 30, 1992
Mr. Sam Wise
Heath & Knight
~~rlt
.... P.O. Box 478
'J ~ - '~9~* Coppell, Texas 75019
~ 214-462-0022
Dear Mr. Wise:
Enclosed is a copy of the City of Coppeli Development Fee Assessment list dated 7/30/92, along
with a copy of the development fee calculations for Gibbs Station Phase I, dated 7/29/92. Please
provide a check made payable to the City of Coppell in the amount of $106,615.97 and forward
it to Mr. Alan Johnson, Finance Depa~'tment, along with a copy of the fee assessment list.
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 M. Shohre Daneshmand, P.E. or myself.
Sincerely,
City Engineer
KIVIG/MSD/bd
Steve Goram,Director of Public Works
Alan lohnson, Assistant Finance Director
C-reg Sones, Acting Building Official
Gary L. Sieb, Director of Planning and Community Services
Larry Davis, Construction Inspector
M. Shohre Daneshmand, P.E., Civil Engineer
Bill Anderson, P.E., Dan M. Dowdey & Associates
CITY OF COPPELL
DEVELOPIVIENT FEES
Date:
Project:
July 30, 1992
Gibbs Station Phase I
(97 Residential Lots)
TOTAL
ASSESSMENT
AMOUNT
DUE PRIOR
8/14/92
Park Fee
(50% payable prior to Council Approval)
(50% payable with Building Permit)
$ 14,550.00
$ 7,275.00
Water Impact Fee
(100% due prior to Council Approval)
$ 63,050.00
$ 63,050.00
Water Tap Inspection Fee
(100% due at Issuance of Building Permi0
$ 9,700.00
Wastewater Impact Fee
(100% due prior to Council Approval)
$ 21,825.00
$ 21,825.00
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
$ 9,700.00
Street Sign Fee
(100°,4 due prior to Council Approval)
$ 1,954.71
$ 1,954.71
Street Light Fee
(100% due prior to Council Approval)
Construction Inspection Fee
(2% of Construction Cost in the amount of
$625,562.80 provided by developer
Heath & Knight Properties.)
$ 12,511.26
$12,511.26
TOTAL $133,290.97 $106,615.97
TOTAL AMOUNT DUE PRIOR TO
AUGUST 14, 1992
$106,615.97
*This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once
the plan is submitted, $296.60 per light will be assessed.
COPPELL PUBLIC
July 29, 1992
Daneshmand, Ci~i~ Engineer
Shohre
Public Works Staff
The following fees should be assessed on the above referenced
project.
Water Im~act Fee:
97 - 5/8" x 3/4" Domestic Meter/s
- Irrigation Meter/s =
Eireline Meter/s
= 97 ESU's
ESU's
ESU's
Total 97 ESU's ~ $650.00 ea = $63,050.00
100% due prior to Council approval of final plat.
* This calculation does not include irrigation services.
City Wastewater T~.act Fee:
9_!7- 5/8" x 3/4" Domestic Meter/s ~ 9__7ESU's 6 $225.00 = $21,825.00
100% due prior to Council approval of final plat.
Water Tap Inspection Fee
97 Connections ~ $100.00 each = $9,700.00
100% due prior to issuance of building permit. (Or in the case of
the irrigation meter-prior to issuance of meter).
Sewer Tap Inspection Fee
97 Connections ~ $100.00 each = $9,700.00
100% due prior to issuance of building permit.
$~reet T.£g~f~ng Fee
Shall be assessed and paid prior to final acceptance of project.
Note:
This fee cannot be assessed until after TU Electric submits
the lighting plan for the proposed project. Once plan is
submitted $292.60 per light will be assessed.
Street $ig~s Fee
See attached Street sign assessment sheet.
100% due prior to final acceptance of project.
Park Fee
97 Residential Lots at $150.00 each = $14,550.00
N~ Units (Multi family) at $75.00 each = $ N/A
50% of the amount specified above shall be paid by the Developer;
prior to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a
building permit is issued.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please
advise.
HLP/dm
cc: Steven G. Goram, Director of Public Works
GIBBSSTA.HLP
STREET SIGN ASSESSMENT
for Gibbs Station
The following assessment is being made in accordance with the City
of Coppell Subdivision Ordinance Appendix A chapter VIII A. The
following cost of those sign materials required are based on
current pricing which is reviewed on a regular basis.
SIGN UNIT PRICE QUANTITY EXTENDED PRICE
No Parking $ 53.10
Speed Limit $ 63.54 19 $1,207.26
Yield $ 58.56
Stop $ 65.12
Street Name $ 11.60 2 23.20
Stop & Street Combo $ 96.85 7 $ 677.95
OTHER
Poles 23.15 2 46.30
TOTAL $1,954.71
* Cost breakdowns may be obtained from Public Works bywritten
request.