Riverchase (6.2)-CS 941028October 28, 1994
Winkelmann & Associates
12800 Hillcrest Road Suite 200
Dallas, Texas 75230
RE: Kids- R-Kids
Development Fee Assessment
Dear Sir:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for the Kids-R-kids addition.
Please make payment to the City of Coppell in the amount of $10.425.00 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 department so the construction
inspection tee can be verified.
Providing a copy of your paid receipt to our office will help us to verity 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 contact me.
Sincerely,
Kenneth M. Griffin, P.E.
Asst. City Manager/Dir. Public Works/City Engineer
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
DATE
FROM:
RE:
COPPELL PUBLIC WORKS
MEMORANDUM
October 28, 1994
Mike Martin, E.I.T.
Howard Pafford, Utilities Superintendent
Development Fees for Kids-R-Kids
The following fees
referenced project.
Water Impact Fee:
1 - 2"
1 -1-
Total 10.5
should be assessed and collected
on the above
Domestic Meter/s = 8 ESU's
Irrigation Meter/s = 2.5 ESU's
ESU's @ $650.00 ea = ~5.00
100%
Wastewater Impact
1 - 2"
Total 8
due prior to Council approval of the final plat.
Domestic Meter/s = 8 ESU's
ESU's @ $450.00 ea = $ 3,600.00
100% due prior to Council approval
Water Tap Inspection Fee
2 Connections @ $100.00 each =
of the final plat.
200.00
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).
Utility Final Inspection Fee (Ail Development)
1 lots @ ~ = $50.00
100% due prior to issuance of building permit.
Development Fees
Page 2
Water Meter Fee
1 - 2"
(Domestic)
Domestic Meters @ 189.10 ea = $ 189.10
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 Irrigation Meter/s ~ $ 46.10 ea
100% due prior to issuance of water meter/s.
= $ 46.10
Water Meter Deposit (Multi-Family or Non-Residential)
1 Meters ~ $35.00 ea = $ 35.00
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.
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
October 28, 1994
Kids-R-Kids
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPRQVAL
Water Impact Fee 6,825.00 6,825.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 200.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 3,600.00 3,600.00
(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 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 189.10 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Residential) -0- -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) 46.10 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00 -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
(50% due prior to Council Approval)
(50% due prior to Issuance of Bnilding Permit)
Street Escrow
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $10,945.20
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $ 10,425.00
* This t~:e cam~ot be asses~d until after TU Electric submits the lighting plan fbr the proposed project. Once the plan
is submitted. $292.60 per light will be assessed.
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
REVIS ON DATE:
Kids-R-Kids
Winklemann & Associates
1 / 10/95
SENT
10/28/94
10/28/94
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
ASSESSED FEE
$6,825.00
$3,600.00
$6,825.00
$3,600.00
DATE
TOTALS
TotalFees
$10,425.00
42~,/ ~ $0.00
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd,
Homeowner's Uaint.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.