Warren Addition-CS 940125The City With A Beautiful Future
PUBLIC WORKS
P.O. Box 478
Coppell, Texas 75019
214-462-0022
January 25, 1994
Mr. Ed Flamburg
Sun Valley Homes
2608 Belmeade
Carroilton, Texas 75006
Enclosed is a revised copy of the City of Coppell Development Fee Assessment list, along with a
copy of the Development Fee Calculations for Warren Crossing.
Please provide a check made payable to the City of Copper in the amount of $7,350.00 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
E.R. Warren, 2215 l~keland Dr., Carrollton, TX 75006
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg lones, Building Official
Doug Stevens, Engineering Technician
CITY OF COPP~LL
DEVELOPMF~NT FEES/iI~IIgL~D
January 2S, 1994
Warren Crossing
TOTAL AMOUNT DUE
~ PRIOR TO
COUNCIL
Water Impact Fee $ 4,550.00 $ 4,550.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $ 700.00 -0-
(100%due at Issuance of Building Permi0
Wastewater Impact Fee $1,575.00 $1,575.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee $ 700.00 -0-
(100%due at Issuance of Building Permit)
Utility Final Inspection Fee $ 350.00 -0-
(100%due at Issuance of Building Permit)
Water Meter Fee (Lots) $155.75 -0-
(100%due at Issuance of Building Permit)
Water Meter Deposit $ 210.00 -0-
(100%due at Issuance of Building Permit)
Street Light Fee *
(100%due prior to Acceptance of Project)
Park Fee $ 2,450.00 $1,225.00
(50% due prior to Council Approval)
(50%due prior to Issuance of Building Permi0
TOTAL $10,690.75
TOTAL AMOUNT DUE PRIOR TO $ 7,3~0.00
COUNCIL APPROVAL
co.station Imp~ioo
(2% of Project Cost due psior to
preconz~'uction meetiag)
* This fee cannot be asaessed until ~ TU Electric submits the lighting plan for the proposed project. Once the plan
is submitS. $292.60 per light will be asae~d.
COPPELL PUBLIC WORKS
~EHORANDUW
FROH :
RE:
Ken Griffin, P.E., City Engineer
Public Works Staff
Development Fees for Warren Crossing
The following fees
referenced project.
Water Imlmm~'t Fee:
7 - 5/8" x 3/4"
m
Total 7
100% due prior to Council
should be assessed and collected on the above
Domestic Meter/s = ? ESU's
Irrigation Meter/s :__ESU's
Fireline Meter/s =__ESU's
ESU's ~ $650.00 ea =
approval of the final plat.
WastewaterImpa~t (WUD)
7 - 5!~,,v9/4, Domestic Meter/s =
Total ? ESU's ~ $225.00 ea =
100% due prior to Council
? ESU's
$1.575.00
approval of final plat.
WastewaterIl~a~t (City)
- Domestic Meter/s =
Total ESU's ~ $450.00 ea =
ESU's
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
? Connections @ $100.00 each =
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
Sewer Tap Inspection Fee
? Connections ~ $100.00 each = ~O0.O0
100% due prior to issuance of building permit.
(Residential only)
Utility Final Inspection Fee (Ail Dvelop~ent)
? lots ~ $50,QO/lot =
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
7 - ~/""~/4" Domestic Meters @ ~_~5 ea = $155.75
10O% 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)
____ - ,.. Irrigation Meter/s ~ $ ._ ~ ea ~ $~_ ,
__ - Fireline Meter/s ~ $ ea - $
100% due prior to issuance of water meter/s.
Water HeterDeposit (Residential)
7 Meters ~ $30.00 ea = _~
100% due prior to issuance of building permit.
Water HeterDeposit (~ulti-Fa~ily or Non-Residential)
Meters @ $35.00 ea = $
100% due prior to issuance of water meters.
Irrigation Meter Deposit
Meters @ S35.00 ea = $
100% due prior to issuance of water meters.
Development Fees
Page 3
Park Fee
For those developments having preliminary plat approval prior to June
23, 1992 the following assessment is determined:
.Residential Lots at $150.00 each = $
Units (Multi family) at $75.00 each = $'
50% of the amount specified above shall be paid by the Developer/
prior to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a building
permit is issued.
For those developments having preliminary plat approval after June 23,
1992 the following assessment is determined:
7 Residential Lots at $350.00 each = $2,450.00
Units (Multi-Family) at $350.00 each = $
50% of the amount specified above shall be paid by the Developer prior
to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a building
permit is issued.
For those developments having preliminary plat approval after October
26, 1993 the following assessment is determined:
Residential Lots at $1,285.00 each = $
Units (Multi-Family) at $1,285.00 each = $
100% of the amount specified above shall be paid by the Developer
prior to Council approval of final plat.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please advise.
Street Lighting Fee
Shall be assessed and paid prior to final acceptance of project.
Note: This fee cannot be assessed until after TU Electric submits
the lighting plan for the proposed project. Once plan is
submitted $292.60 per light will be assessed.
Development Fees
Page 4
Street Signs Fee
See attached Street Sign Assessment sheet.
100% due prior to final acceptance of project.
cc: Stevan G. Goram, Director of Public Works
G. GregJones, Chief Building Official
Development Fees
Page 5
STREET SIGN ASSESSMENT
for
The following assessment is being made in accordance with the city of
Coppell Subdivision Ordinance Appendix A Chapter VIII A. The
following cost of those sign materials required are based on current
pricing which is reviewed on a regular basis.
No Parking
Speed Limit
Yield
Stop
Street Name
Stop & Street Co~o
OTHER
$53.10
$63.54
S58.56
$96.85
Cost breakdowns may be obtained from
request.
Public Works by written
DEVFEES.HLP
Revised 1/14/94