Villages of CC P4-CS 920603The City With A Beautiful Future
June 3, 1992
P.O. Box 478
Coppell Texas 75019
214-462-0022
on Corporation
erside Driue,/~z
TX 75252 ~
ges of Cottonwood Cre~
Dear Mr. Welch:
We are enclosing a copy of the City of Coppell Development Fee Assessment
list alon~ with copies of the development fee calculations for the
Villages of Cottonwood Creek Section IV to the City of Coppell.
Please provide a check made payable to the City of Coppell in the amount
of $147,516.29 and forward it to Mr. Alan Johnson, Assistant Finance
Director, along with a copy of the Fee Assessment list. In addition,
please provide our office with a copy of your Engineer's Estimate for this
project or contract amount for verification of the construction inspection
fee.
Please provide a copy of your paid receipt to our offices. Copies of your
receipts will help us verify payment of the required fees and assure a
successful beginning of this project.
We look forward to workin~ with you on this project.
questions, please do no hesitate to contact me.
If you have any
Sincerely,
Ke!ne~h M. Griffin, P.E.
City Engineer
cc: Gary.~b, Director of Planning and Community Services
~ve Goram, Director of Public Works Alan Johnson, Assistant Finance Director
Larry Davis, Engineering Development Inspector
COTTDEV
CITY OF COPPELL
DEVELOPMENT FEES
Date: Jtme 3, 1992
Project: Villages of Cottonwood Creek Section IV
Amount Due
Total
Assessment
Park Fee
(50% payable prior to Council Approval)
(50% payable with Building Permit)
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Inspection Fee
100% due at Issuance of Building Permit)
822,800.00
898,800.00
$15,200.00
$34,200.00
$15,200.00
$ 3,116.29
Wastewater Impact Fee
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Street Sign Fee
(100% due prior to Council Approval)
Street Light Fee
(100% due prior to Council Approval)
Construction Inspection Fee
(100% due prior to Council Approval)
(Based on 2% of project construction
cost to be provided by the
Developer's Engineer}
TOTALS
$189,316.29
TOTAL AMOUNT DUE PRIOR
TO COUNCIL APPROVAL:
Prior to
Council
Approval
11,400.00
98,800.00
-0-
34,200.00
-0-
3,116.29
$147,516.29
$147,516.29
Plus 2%
Construction
Inspection Fee
* 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.
COTTDE1