Villages of CC P5-CS 941024The City With A Beautiful Future
PD. Box 478
CoppeH, Texas 75019
214-462-0022
October 24, 1994
Tipton Engineering
6330 Beltline Road Suite C
Garland, Texas 75043
RE: Villages of Cottonwood Creek Section V
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 Villw, es of Cottonwood Creek Section V addition.
Please make payment to the City of Coppell in the amount of $432,456.40 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 fee can be verified.
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 contact me.
Sincerely,
Kenneth M. Griffin, P.E.
Asst. City Manager/Dir. Public Works/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:
October 24, 1994
Villages of Cottonwood Creek Section V
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee 37,050.00 37,050.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 5,700.00 -0-
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 25,650.00 25,650.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee 5,700.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 2,850.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 1,268.25 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Residential) 1,710.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) -0- -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit -0- -0-
(100% due at Issuance of Water Meters)
Street Sign Fee 920.97 -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -0-
(100% due prior to Acceptance of Project) available
Park Fee
(100% due prior to Council Approval) 73,245.00 73,245.00
Street Escrow 296,511.40 296,511.40
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $450.605.62
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $432.456.40
* 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.