Wynnpage-CS 910925September 25, 1 /
P.O, Box 478
WORKS
75019
We are enclosing a copy of the development fee assessment list related to
this project, dated September 25, 1991.
Please provide a check in the amount of $110,217.67 made payable to the
City of Coppell and forward it, along with a copy of the attached
development fee list, to the attention of Ms. Carolyn Bebermeyer, Finance
Department. These fees must be paid on or before October 9, 1991. Please
provide oar 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 dela 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.
Sincerely,
Shohre Danes~and, P.~
Acting City Engineer
MSD/GCH/bd
cc: Gary L. Sieb Taryon Bowman
Kevin Kendrick, P.E., Unzicker, Schnurbusch
Associates
KENDLTR
cc: CarOlyn Bebermeyer
L~rry Davis
~teve Goram
CITY OF COPPELL
DEVELOPMENT FEES
Date: September 25, 1991
Project: Wynnpage
PAYABLE BY
TOTAL FEES 10/9/91
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)
Wastewater Impact Fee
{100% due prior to Council approval
of final plat)
$ 7,800
5 32,916 5 32,916
Sewer Tap Inspection Fee
(100% due prior to issuance of
building permit)
5 7,800
Street Sign Assessment
(see attached)
5 1,997.57 $ 1,997.57
Street Light Assessment
(5292.60 X 13 poles)
(see attached)
Street Cut Permit
5 100.00 5 100.00
+ (2% of Construction cost)
in the amount of 5629,705.06
provided by Unzicker, Schnurbusch
Associates
5 12,594.10 $ 12,594.10
**NOTE:
TOTAL AMOUNT DUE:
PRIOR TO 10/9/91
131,667.67
$110,217.67
$110,217.67
STREET LIGHT ASSEssMENT WILL BE CALCULATED BASED ON T.U.
ELECTRIC'S LAYOUT PLAN. THIS PLAM HAS YET TO BE RECEIVED.
KENDATT
$ ~o.~re .~/a,z~'eshala.d , Acting City ~n ~ i~eer ~
HowardPafford, Water Utilities Super~tenden~
Development Fees for Wynn Page ~'
The following fees should be assessed on the above referenced
project.
Water I~act Fee:
78 - 5/8" x 3/4" Domestic Meter/s = 78 ESU's
! 2"
- rrigation .eter/s = $u,s
N/A - N/A Fireline Meter/s = N/A ESU's
Total .~g~
ESU's @ $660.00 ea =~/7~O.o$~L~&~=~90
100% due prior to Council approval of final plat.
Wastewater I~act Fee:
78 - 518" x 314" Domestic Meter/s = 78 ESU's 6 $422.00 = $32.916.00
100% due prior to Council approval of final plat.
* Note: If property to be developed is in the Coppell Municipal
Utility District %1 this fee shall be assessed, but shall not be
collected until such time as an interlocal agreement is made
between the City and MUD.
Water Tap Inspection Fee
78 Connections ~ $100.00 each = $7,800.00
100% due prior to issuance of building permit.
Sewer Tap Inspection Fee
78 Connections @ $100.00 each = $7,800.00
100% due prior to issuance of building permit.
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.
Street $ig~s Fee
See attached Street sign assessment sheet.
100% due prior to final acceptance of project.
Park Fee
78 Residential Lots at $150.00 each = $11,700.00
N/A 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.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please
advise.
HLP/mp
cc: Steven G. Goram, Director of Public Works
STREET SIGN ASSESSMENT
for Wynn Paqe
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.
SIGN UNIT PRICE QUANTITY
EXTENDED PRICE
No Parking $ 53.10
Speed Limit $ 63.54 18 $1,143.72
Yield $ 58.56
Stop $ 65.12
Street Name $ 11.60
Stop & Street Combo S 96.85 5 $ 484.25
OTHER
Street Name Pole $ 57.72 2 S 115.44
Keep Riqht $ 63.54 2 $ 127.08
Relocate-Bases Only $ 11.16 2 $ 22.32
(Keep Right)
or TOTAL $1,892.80
2 Keep Right $ 63.54 2 or ($1,997.57)
(if signs currently do not exist)
* Cost breakdowns may be obtained from Public Works by written
request.
WPAGE.HLP