Coppell South Sub-CS060328COPPELL
MEMORANDUM
TO:
VIA:
FROM:
DATE:
REF:
Jennifer Armstrong, Finance Director
Ken Griffin, P.E., Director of Engineering and Public Works ~
Keith R. Marvin, P.E., Assistant Director of Engineering t.g~/f-r~
Charlene La Mattina, Graduate Engineer
March 28, 2006
Partial Refund of Water Impact Fees, Coppell South Substation
The Engineering Department assessed fees for improvements at the Coppell South Substation
(TXU South Substation) on January 4, 2005. Water Impact Fees were paid in the amount of
$2,240 on August 31,2005. Prior to the installation of the proposed 2" irrigation meter, the
Engineering Department was contacted regarding the reduction of the meter from a 2" meter to a
I ½" meter. The size reduction would result in both reduced water impact fees and reduced meter
cost, therefor on March 8, 2006, a revised fee assessment was issued. Because the water impact
fee for the larger meter had already been paid, TXU requested a refund for the difference of the
water impact fees of $840. Please refund this amount to:
TXU Electric Delivery
115 W. 7th Street, Suite 1125
Ft. Worth, TX 76102-7033
Attn: Wendell South
Thank you for your attention to this matter. If you have any questions, please call me at
extension 3681.
DEVELOPMENT FEE TABLE
Project: Coiw_?l South Substation
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $2.240.00
(100% due at Issuance of Building ?ermit)
Water Tap Inspection Fee $50.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $0.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $211.72
(100% due at Issuance of Water Meter)
Water Mc~er Deposit (Domestic) $0.00
( 100% due at Issuance of Water Meter~
ln'igafion/Fireline Meter Deposit $30.00
(100% due at Issuance of Water Meter)
Wastewater hnpact Fee $0.00
(100% due at Issuance of Building Permit)
Wastewater Tap Inspection Fee $0.00
(100% due at Issuance of Building Perm it)
Utility Final Inspection Fee $0.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
( 100% due prior to Council Approval)
Roadway lmpact Fee $286.20 $286.20
(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project) II
Street Sign Fee Information not Available
( 100% due prior to Acceptance of Prqject}
Construction Inspection Fee Information not Available
(100% due prior to Start of Construction)
TOTAL $2,817.92
TOTAL AMOUNT DUE PRIOR TO FILING F1NAL PLAT $286.20
SerV~
ved By
TOTAL
56,(
05×0g×2006 11:03 CITY OF COPPELL ENGR, DEPT. ~ FIRE ADH H0.630
DEVELOPMENT FEE TABLE
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $1,400.00
(lO0%,,d.,uc at Issuance of Buildin~ Permit)
Water Tap Inspection Fee $50.00
(10,0% due_at Issuance of Water Meter)
Water Meter F~e (Domestic) $0.00
(100% due at Issuance of Water Meter)
Water Meter ieee (Irrigation/Fireline) $140.78
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $0,00
(I 00%,due at [~_.snce of Water Meter)
lrrigation/Fireline Meter Deposit $30.00
(IOO% due at Issuance of Water Meter)
Wastewater Impact Fee $0,0~)
(100% duc at Issuance of Building Permit) _
Wastewater Tap Inspection F~e $0.00
(100% due at Issuance of Buildi,,n~ Permit) ....
Utili~ Final Inspection Fee $0.00
(100% due at Issuance of Buildin~ Permit)
Park Fee $0,00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $286.20 $286.20
(100% due prior to Council Approval) Information 'n~t Available
Street Light Fee
(100% due prior to n¢oeptance or Project) 1]
~reet Sign Fee Information nOt Available
(10,0.% due prior to AeCelxance of Project)
Construction Inspection Fee Information not Available
( 100% due prior to Start of Construction)
TOTAL $1'906'98
TOTAL AMOUNT DU,E PRIO, R TO Fi~,ING FINAL PLAT $286.20
Project: Ce~South Substation
TXU
Electric Delivery
TXU El~tric Oellv~,y Wendell L. South
115 w. 7"' Street. Suite 1125 Engineering Analyst Sr
Ft. Worth. TX 76102-7033 Transmission Engineering
Tel: 817/215-6480
Fax: 817/215-6959
Mobile: 817-269-4677
wsouthl @txuecl.com
City of Coppell
Engineering Depm hnent
255 Parkway Blvd.
Coppell, TX 75019
Arm: Charlene La Mattina, E.I.T.
Re: Request for refund of Water Impact Fee.
Please make refund of $840.00 payable to TXU Electric Delivery and send to the following.
?XU Electric Delivez~r
115 w. ?th Street, Suite 1125
Pt. Worth, TX 76102-7033
&ttn: Wendell L. South