Wynnpage Plaza-CS020109CiTY Or 9PPELL ENGR, DEPT. + SRU CTR
T H E · G I T Y 0 F
N0.420
J~nuary g, 2002
M~rc Bentley, P.E.
Bentley Engineering, Inc.
702 Oa[ewood Drive
Garland, Texas 75043
Wynnpage Plaza Loll Block A (r~vised)
Fee Assessment Letter
Dear Mr. Bentley:
Enclosed is a copy of the Civ/of Copp~ll Development Fee Assessment Table, along with a copy
of the Development Fee calculations for the referenced development. This is r~vised from the
prior tee schedule to include the fireline me[er. This was inadvertently omi~ed from ~he prior
schedule.
Thc total amount to be paid has increased from $9,590.25 to $11,563.98. This is a difference of
$1,973.73. Please note that thc Texas Legislature, under Senate Bill 243, delayed ~he collection
of Water and Sewer impact Fees until the issuance ora Building Permit.
The additional fees for water and sewer taps, water me[ers, and utility inspection fees need to be
paid by sep~ate check at the Public Works Service Center, 732 Deforest Road. Me,ers will be
ordered when those fees are paid.
Appropriate payment of the required fees will help insure a successful beginning of this project.
We look forward to working wkh you on this project. If you have any questions, please feel flee
to contact mc at your convenience.
Director of Engineering/Public Works
CC:
Jennifer Armstrong, Fimmce Director
l~onda Brothers, Engin~ring Secretory
Glenn Holloweli, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEES
PROJECT NAME: Wynnpage Plaza, Lot 1, Block A
ENGINEER:
OR G NAT ON £ 10/26/01 1/9/02 (revised)
SENT ASSESSMENT ASSESSED FEE ~,MOUNT PAID DATE
Park Fee
Water Impact Fee (revised) 2/20/02
Wastewater Impact Fee (revised 2/20/02
Street Sign
Street Light notify street dept.
12/26/01 Construction Inspection $2,721.81 $2,721,81 rb 12/26/01
10/26/01 Roadway Impact-Zone $5,625.90 $5,625.90 rb 12/21/01
Street Cut Permit
Overtime Inspection
Water Tap Inspection $150,00 $50.00 dki 3/5/02
Wastewater Tap Inspection $50.00 $50.00 bh 2/20/02
Water Meter (Domestic) $142.10
Water Meter (Fire/Irrig) $1,255.98 $1,193.73 dki 3/5/02
Meter Deposit (Domestic) $30.00
Meter Deposit (Fire/Irrig) $60.00 $30.00 dki
Utility Final Inspection $50.00 $50,00 bh
Total Fees Fees Paid
TOTALS $14,235.79 $13,871.44
$2,800.00 $2,800.00 bh
$1,400.00 $1,400.00 bh
3/5/02
2/20/02
Amount Owed
$364.35
NOTES
Prior To Construction
Erosion Control Approved
E.P.A. NO.I. Recd.
Const. Plan Approved
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maid.
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
OR G NATION D/ 10/26/01 1/9/02 (revised)
SENT ASSESSMENT ASSESSED FEE ~,MOUNT PAID DATE
Wynnpage Plaza, Lot 1, Block A
12/26/01
10/26/01
Park Fee
Water Impact Fee (revised)
Wastewater Impact Fee (revised
Street Sign
Street Light
Construction Inspection
Roadway Impact-Zone
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
TOTALS
$2,800.00 $2,800,00 bh
$1,400.00 $1,400,00 bh
2/20/02
2/20/02
$2,721.81 $2,721,81 rb 12/26/01
$5,625,90 $5,625.90 rb 12/21/01
$150.00'~ $50,00 dki
$50,00 $50.00 bh
$142.10 ~
$1,255.98~ $1,193.73 dki
$30.0011~
$60.00"~ $30.00 dki
$50.00 $50.00 bh
TotalFees Fees Paid
$14,235,79 $13,871.44
3/5/02
2/2O/02
3/5/02
3/5/02
{42.1o
2/20/02
Amount Owed
$364.35 ~
Prior To Construction
Erosion Control Approved
E.P.A -N.O.I. Recd,
Const. Plan Approved
NOTES
MESSAGE
CONF I RMAT I ON
06/21×02 15: 23
ID--CITY OF COPPELL
DATE
06/21
S~R-TIME DISTANT STATION ID
00~48" 214 44? 9110
MODE PAGES RESULT
CALLING 01 OK 0000