Wynnpage-CS 911008(~ ~ The City With A Beautiful Future
Mr. Oim Siepiela / V
Siepiela Interests, Inc. /
We are enclosing a copy of the development fee assessment list
this project, dated September 25, 1991.
P.O. Box 478
Coppell, Texas 75019
214-462-0022
OCT 10 1991
PUBL!,., WORKS
related to
Please provide a check in the amount of $110,181.28 made payable to the
City of Coppell end forward it, along with a copy of the attached
development fee list, to the attention of Mr. Alan Johnson, Assistant
Finance Director. These fees must be paid on or before October 23, 1991.
Please provide our office with a copy of your paid receipt.
In addition, please provide our office with an itemized tabulation of the
construction cost for this project for verification of the construction
inspection fee. The construction inspection fee may be based on either
the actual contract amount or on the engineer's estimate, with necessary
adjustments in the fee being calculated at final acceptance of this
project.
If you have any questions, please contact Ben dele Cruz or me at (214)
393-1016. We appreciate your timely attention to this matter and look
forward to working with you On this project.
M. Shohre D~nestmrand,-'-F.~.
Acting City Engineer
MSD/GCH/bd
cc:
Gary L. Sieb
Frank Trando
Alan Johnson
Kevin Kendrick, P.E., Unzicker, Schnurbusch
Associates
cc: Taryon Bowman
Larry Davis
Steve Gorem
CITY OF COPPELL
DEVELOPMENT FEES
Date: September 25, 1991
Project: Wynnpage
PAYABLE BY
TOTAL FEES 10/23/91
Park Fee Assessment
(78 lots X $150 Per Lot)
(50% due at final plat approval)
(50% due prior to bldg. permits
issuance
11,700
$ 5,850
Water Impact Fee
(100% due prior to Council approval
of final plat)
$ 56,760 $ 56,760
Water Tap Inspection Fee
(100% due prior to issuance of
building permit)
$ 7,800
Wastewater Impact Fee
(100% due prior to Council approval
of final plat)
$ 32,916 $ 32,916
Sewer Tap Inspection Fee
(100% due prior to issuance of
building permit)
$ 7,800
Street Sign Assessment
(see attached)
$ 1,997.57 $ 1,997.57
Street Light Assessment
($292.60 X 13 poles)
(see attached)
Street Cut Permit
$ 100.00 $ 100.00
+ (2% of Construction cost)
in the amount of $627,885.35
provided by Unzicker, Schnurbusch
Associates
$ 12,557.71 $ 12,557.71
TOTAL AMOUNT DUE:
PRIOR TO 10/23/91
$ 131,631.28
$110,181.28
$110,181.28
**NOTE:
STREET LIGHT ASSESSMENT WILL BE CALCULATED BASED ON T.U.
ELECTRIC'S LAYOUT PLAN. THIS PLAN ]{AS YET TO BE RECEIVED.
KENDATT