Sandy L Add FL-CS 910918The City With A Beautiful
P.O. Box 478
CoppelL Texas 75019
214 - 462 - 0022
September 18, 1991
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Larry Davis ~,~ ,4
EMJ Corporation / // ~
1303 Walnut Hill Lane, Sui~ ~
~Development Fees Sandy Lake Lot 2, Blk A
Dear Mr. Davis:
On March 3, 1991, the City of Coppell received payments in the amount of
$500 for water tap and street cut permit fees (Receipt #0010038, copy
enclosed) and $53,141.31 (Receipt #0010033, copy enclosed) for water
impact fee, wastewater impact fee, roadway assessment and street light
assessment. These two receipts together total $53,641.31. As you may
recall, the amount of water impact fee has increased from $6,600 to
$9,900, resulting from last minute changes in water meter sizing. This
would bring the total development fee to $56,941.31. Therefore, an
additional $3,300 is required. We are enclosing copies of the fee
calculations for your review.
In addition, our records show the construction inspection fees of
$3,164.32 (2% of $158,216) plus $364.32 (2% of $18,216) for the
acceleration and deceleration lane on Sandy Lake Road have yet to be
received.
Please provide a check in the total amount of $6,828.64 made payable to
the City of Coppell and forward it to the attention of Ms. Carolyn
Bebermeyer, Finance Department. These fees must be paid prior to final
acceptance of this project.
A review of our records indicates that you were assessed, and we received
payment in the amount of $2,110.00 for the Wastewater Impact Fee. That
fee was to be assessed but not collected until the City of Coppell has
executed an interlocal agreement with the Coppell Mnnicipal Utility
District No. 1 (Coppell M.U.D.). We anticipate that agreement to be
finalized in November of this year. Therefore, if you offer no
objections, rather than refund you the Wastewater Impact Fee now and then
re-assess and collect the fee again in November, we suggest that we retain
the funds and notify you of the finalization of the agreement once that
occurs.
Letter to Larry Davis
September 18, 1991
Pa§e 2 of 2
If you have any questions, please contact Ben dela Cruz or myself at
393-1016. We appreciate your timely attention to this matter.
Sincerely,
Acting City Engineer
MSD/GCH/bd
cc: G~L. Sieb, Director of Planning and Community Services
~,~teve Gorem, Director of Public Works
Larry Davis, Construction Inspector
Taryon Bowman, P & Z Coordinator
Carolyn Bebermeyer, Finance Department
Michael M. Clark, P.E., Winkelmann & Associates, Inc.
Enclosures
(214)
FOOD5
CITY OF COPPELL
DEVELOPMENT FEES
Date: September 13, 1991
Project: Food Lion, Inc.
Park Fee Assessment
( Lots X $100 Per Lot)
(50% due at final plat approval)
(50% due prior to bldg. permits
issuance
Total
Total Fees
Fees Paid
Amount
Payable
Prior to
Final
Acceptance
$ N/A $ N/A $ N/A
Water Impact Fee $ 9,900.00
(100% due prior to Council approval
of final plat)
$ 6,600.00
$ 3,300.00
Water Tap Inspection Fee
(100% due prior to issuance of
building permit)
$ 400.00 $ 400.00 $ -0-
Wastewater Impact Fee $ 2,110.00
(100% due prior to Council approval
of final plat)
Sewer Tap Inspection Fee
(100% due prior to issuance of
building permit)
Street Sign Assessment
(see attached)
Street Light Assessment
($292.60 X 1)
(see attached)
$ 2,110.00 $ -0-
$ N/A $ N/A $ N/A
N/A $ N/A $ N/A
292.60 $ 292.60 $ -0-
Roadway Assessment
(259.03 X $170.40/ft.)
Street Cut Permit
$44,138.71 $44,138.71 $ -0-
$ 100.00 $ 100.00 $ -0-
Construction Inspection
(2% of Construction cost
in the amount of $176,447.00
provided by Winkelmann & Assoc.
Engineers)
$ 3,528.64 $ -0- $ 3,528.64
TOTALS $60,469.95 $53,641.31 $ 6,828.64
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