White Glove-CS 940728The City With A Beautiful Future
PO. Box 478
CoDpell, Texas 75019
214-462-0022
July 28, 1994
Mr. Lenny Poulsen
433 Carter Drive
Coppell, Texas 75019
RE: _WJa. ite Glove Express Addition
Development Fee Assessment
Dear Mr. Poulsen:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for White Glove Express Addition.
Please make payment to the City of Coppell in the amount of $12,050.00 and forward it to Alan
Johnson, Finance Director, along with a copy of the Fee Assessment List. A copy of the Engineer's
estimate or contract for this project will need to be provided to our department so the construction
inspection fee can be verified.
Providing a copy of your paid receipt to our office 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,K~e~~x /~' ~
M n, P.E.
Assistant City Manager/City Engineer
CC:
Alan Johnson, Finance Director
Greg Jones, Building Official
Steve Goram, Director of Public Works
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES
Date: July 28, 1994
Project: White Glove Express Addition
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $ 8,450.00 $ 8,450.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $ 200.00 -0-
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $ 3,600.00 $ 3,600.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee -0- -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $ 50.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) $ 189.10 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residential) $ 70.00 -0-
(100% due at Issuance of Water Meters)
Water Meter Deposit (Residential) -0- -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) $ 129.10 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit -0- -0-
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -0-
(100% due prior to Acceptance of Project) available
Park Fee -0- -0-
(50% due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) comracts
TOTAL $ 12,688.20
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $12,050.00
* 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.