Peninsulas-CS 950315The City With A Beautiful Future
March 15, 1995
Terry A. Mitchell
Carter & Burgess
7950 Elmbrook Drive
R~.. ~Peninsulas of Coppell (f~pfmerly
'~men~ssment
MacArthur Park)
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Dear Mr. Mitchell:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Peninsulas of Coppell (formerly MacArthur Park).
Please make payment to the City of Coppell in the amount of $116,450.00 and forward it to Alan
Johnson, Finance Director, along with a copy of the Fee Assessment List. A copy of the Engineer's
estimate or contract for this project will need to be provided to our depatb~ent so the construction
inspection fee can be verified.
Providing a copy of your paid receipt to our office will help us to verify payment of the required
tees 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.
Asst. City Manager/City Engineer
CC:
Alan Johnson, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Rey Gonzales, Street Superintendent
Rick Wieland, Parks and Recreation Manager
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
March 14, 1995
MacArthur Park
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee 29,700.00 29,700.00
(100% due prior to Council Approval of Final Plat)
Water Tap Inspection Fee 5,200.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 22,500.00 22,500.00
(100% due prior to Council Approval of Final Plat)
Sewer Tap Inspection Fee 5,000.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 2,500.00
(100% due at Issuance of Building Permi0
Water Meter Fee (Domestic) 1,112.50
(100% due at Issuance of Water Meter)
Water Meter Deposit 1,500.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) 247.30
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 70.00
(100% due at Issuance of Water Meters)
Street Sign Fee 383.91
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Projec0 available
Park Fee 64,250.00 64,250.00
(100% due prior to Council Approval)
Street Escrow n/a n/a
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2 % of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $132,463.71 $116,450.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* 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.