Valley Ranch SS-CS 940303March 3, 1994
The City With A Beautiful Future
Mr. Mark Roberts
Brockett, Davis and Drake Inc.
3535 Travis Suite 100
Dallas, Texas 75204
t PUbLiC 'WORKS
PO Box 478
Coppell, Texas 75019
214-462-0022
RE.' Valley Ranch Self Storage
Development Fee Assessment Revised
Dear Mr. Roberts:
Enclosed is a copy of the City of Coppell Revised Development Fee Assessment list, along with a
copy of the Revised Development Fee Calculations for Valley Ranch Self Storage.
Please provide a check made payable to the City of Coppell in the amount of $4,350.00 and forward
it to Mr. Alan Johnson, Acting Finance Director, along with a copy of the Fee Assessment List.
Please provide our office a copy of the Engineer's Estimate or contract for this project so the
construction inspection fee can be verified.
By providing a copy of your paid receipt to our office, it 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 contact me.
Sincerely,
Kenneth M. Griffin, P.E.
City Engineer
CC:
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES Revised
Date: March 3, 1994
Project: Valley Ranch Self Storage
TOTAL AMOUNT DUE
ASSESSMENT PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $3,900.00 $3,900.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $300.00 -0-
(100%due at Issuance of Building Permit)
Wastewater Impact Fee $450.00 $450.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee -0- -0-
(100%due at Issuance of Building Permi0
Utility Final Inspection Fee $50.00 -0-
(100%due at Issuance of Building Permi0
Water Meter Fee (Lots) $22.25 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) $1,689.17 -0-
(100% due at Issuance of Water Meters)
Water Meter Deposit $105.00 -0-
(100%due at Issuance of Building Permit)
Irrigation Meter Deposit -0- -0-
(100%due at Issuance of Water Meters)
Street Sign Fee -0- -O-
(lO0%due prior to Acceptance of Project)
Street Light Fee * -O-
(lO0%due prior to Acceptance of Project)
Park Fee -0/"~ ~__- -0-
(50% due prior to Council Approval)
(50%due prior to Issuance of Building Permit)
TOTAL
TOTAL AMOUNT DUE PRIOR TO ~
$4,350.00
COUNCIL APPROVAL
Construction Inspection Fee
(2% of Project Cost due prior to
preconstruction meeting)
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.