Sherrill Acres-CS010208SENT BY: CITY OF COPPELL; Jl '-01 2:48PM; PAGE t
TO: gERVICE CENTER
972 304 7041
§72 304 704t;
AT: §72,304,3547
Leslie Sherrill
152 Mockingbird Lane
Coppell, TX 75019
COl'FELL
February 8, 2001
RE: Sherrill Acres, Lot i, Block I (Sherrill Veterinary Clinic)
Fee Assessment Letter
Enclosed is a copy of the City of Coppell Development Fee Assessment table, along with
a copy of the Development Fee calculations for the referenced development.
Please make payment for the Impact Fees to the City of Coppell in the ammmt of
~ and forward to the Engineering Department along with a copy otthe Fee
Assessment table. This amount is a portion of the azsessed fees that need to be p~id prior
to Council approval. Also provide a copy of thc Engineer's estimate or contract to our
office so the construction inspection fee can be verified.
The additional fees for water and sewer taps, water meters, znd utility inspection fees
need to be paid by separate check at the Public Works Service Center, 732 Deforest.
Meters will be ordered when these fees are paid.
Appropriate payment of the required fees will help insure a successful beginning of this
project. We look forward to working with you on this project. If you have any questions,
please contact me.
Sincerely,
Michael A. Martin, P.E.
Assistant City Engineer
CC:
Jermifcr Amnstrong, Finance Director
Debbie Ingrain, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief'Building Official
Gary Sims, Director o£ Leisure Services
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
OR G NAT ON DATE:
Sherrill Acres, Lot 1, BIk 1
2/8/01
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
Park Fee
Water Impact Fee $3,825.00 $3,825.00 2/8/01
Wastewater impact Fee $2,250.00 $2,250.00 2/8/01
Street Sign
Street Light notify street dept.
Construction Inspection $4,304.72 $4,304.72 4/2/01
Roadway Impact-Zone $1,733.06 $1,733.06 2/8/01
Street Cut Permit
Overtime Inspection
Water Tap inspection $150.00
Wastewater Tap Inspection $50.00
Water Meter (Domestic) $137.81
Ware r Meter (Fi re/I rrig) $2,183.95 $126.57 8/9/01
Meter Deposit (Domestic) $35.00 $30.00 8/9/01
Meter Deposit (Fire/[trig) $60.00
Utility Final inspection $50.00 $50.00
Total Fees Fees Paid
TOTALS $14,779.54 $12,319.35
2% & 4%
8/9/01
Amount Owed
$2,460.19
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.