Sandy L Add 1stP-CS 920422 April 22, 1992
/
Mr. Bill A~erson, P.E.
Dan M. Downey & Associates, Inc.
16250 Da_l~;as ~y~_.Suite 100
~lla~, ~ .....
Re: Sandy Lake Addition/~P~an Appro~l
Dear Mr. Anderson:
!992 P.O. Box
- Coppell, Texas 75019
214-462-0022
Attached please find six (6) sets of approved plans for the above
referenced project. Our records indicate that appropriate
development fees have been paid, as per invoice #0013636. Attached
you will find a copy of the development fee list for your records.
Please provide our office with a copy of your engineer's cost
estimate for this project or the contract amount for verification
of the construction inspection fee.
We look forward to working with you on this project. If you have
any questions, please don't hesitate to call.
Sincerely,
Kenneth M. Griffin, P.E.
city Engi~er
KMG/MSDpd
cc: ~ryon Bowman, P & Z Coordinator
\~teve Goram, Director of Public Works
Alan Johnson, Assistant Director of Finance
Larry Davis, Engineering Development Inspector
Dr. Stephen King
SAND
CITY OF COPPELL
DEVELOPMENT FEES
Date: April 21, 1992
Project: Sandy Lake Addition
Park Fee
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100% due at Issuance of Bldg. Permit)
Wastewater Impact Fee
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Bld9. Permit)
Street Sign Fee
(100% due prior to Council Approval)
Street Light Fee
(100% due prior to Council Approval)
Construction Inspection Fee
(100% due prior to Council Approval)
(Based on 2% of project construction
cost to be provided by the
Developer's Engineer)
TOTALS
TOTAL AMOUNT PAID:
ON 4/9/92
Total Amount Paid
Assessment On 4/9/92
$ N/A $ N/A
$ 1,625.00 $ 1,625.00
S 100.00 $ -0-
$ 562.50 $ 562.50
$ -o- $ -o-
$ -o- $ -o-
$ -o- $ -o-
$ 202.00 $ 202.00
$ 2,489.50
2,389.50
2,389.50
Note:
This project is NOT within the Coppell Municipal Utility District
No. 1. Therefore, the Wastewater Impact Fee is due prior to
Council Approval.
SAND4