Rejoice-CS 950821 Coppell,
Texas 75019
August 21, 1995
Carlos Mendes
Rejoice Lutheran Church
FAX # 219-0351
P.O. Box 478
Coppell, Texas 75019
214-462-0022
RE: Rejoice Lutheran Church
'q~?_elopment Fee Assessment
Dear Mr. Mendes:
Enclosed is a copy of the City of Coppell Developmem Fee Assessment list, along with a copy of
the Development Fee Calculations for Rejoice Lutheran Church.
Please make payment to the City of Coppell in the amount of $6,750.00 and forward it to Alan
Johnson, Finance Director, along with a copy of the Fee Assessment List. The remaining fees, as
shown on the fee list, should be paid as specified.
Providing a copy of your paid receipt to our office 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 comact me.
Sincerely,
Kenneth M. Griffin, P.E.
Asst. City Manager/City Engineer
cc:
Alan Johnson, Finance Director
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Greg Jones, Chief Building Official
Per Birdsall, Interim Street Superintendent
Rick Wieland, Parks and Recreation Manager
CITY OF COPPELL
DEVELOPMENT FEES
Da~e:
Project:
August 21, 1995
Rejoice Lutheran Church
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $4,500.00 $4,500.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $300.00 -0-
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $2,250.00 $2,250.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee -0- -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00 ~3 -0-
(100% due at Issuance of Building Permit)--
Water Meter Fee (Domestic) ') 0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential) -0-
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire) (~2,424.25 ~ ) -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 535.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -0-
(100% due prior to Acceptance of Project) available
Park Fee -0- -0-
Street Escrow (CC waived escrow -0-
(100% due prior to Council Approval) at 11/8/94 meeting)
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $ 9,758.30
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $ 6,750.00
* 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 ENGINEERING
MEMORANDUM
DATE:
TO:
FROM:
RE:
August 18, 1995
Mike Martin, E.I.T.
Howard Pafford, Utilities Superintendent
Development Fees for Rejoice Lutheran Church
The following fees
referenced project.
Water Impact Fee:
1 - 1 1/2"
1 - 1"
1 - 8"
Total 10
should be assessed and collected on the above
Domestic Meter/s = 5 ESU's
Irrigation Meter/s = 2.5 ESU's
Fireline Meter/s = 2.5 ESU's
100% due prior to Council
ESU's @ $450.00 ea = $ 4,500.00
approval of the final plat.
Wastewater Impact
1 1 1/2" Domestic Meter/s = 5 ESU's
Total 5 ESU's ~ $450.00 ea = $2,250.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
3 Connections @ $100.00 each = $ 300.00
100% due prior to issuance of building permit for residential. (Or in
the case of multi-family, commercial, retail, industrial, fee is due
prior to issuance of meter).
Development Fees
Page 2
Utility Final Inspection Fee (All Development)
1 lots @ $ 50.O0/lot = $50.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
1 - 1 1/2" Domestic Meters @ $129.05ea = $129.05
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee (Irrigation/Fireline)
1 - 1"
1 - 8"
Irrigation Meter/s ~ $ 46.05 ea = $46.05
Fireline Meter/s @ $ 2,378.20 ea = $2,378.20
Total S 2.424.25
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or Non-Residential)
2 Meters @ $35.00 ea = $70.00
100% due prior to issuance of water meters.
Irrigation Meter Deposit
1 Meters @ $35.00 ea = $35.00
100% due prior to issuance of water meters.
.I
~ The following inspections were approved
~ ~ ~al FI1~al
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~ The following mspections were approved
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