Oakbend Add/FP-CS 911204The City With A Beautiful Future
December 4, 1991
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Mr. Derek Earle, P.E.
Land Development Project Manager
Centex Real Estate Corporation
1660 S. Stemmons, Suite 230
Lewisville, TX 75067
Re: Oakbend Addition
Dear Mr. Earle:
As you are aware, there are a few punchlist items that need to be
addressed and completed regarding the above referenced subdivision, which
are listed below:
Erosion control measures be taken inside the Oakbend Addition,
along Thweat Road and State Road.
Traffic control signs be relocated along State Road, as
requested by Public Works Department on May 16, 1991.
Our records indicate that the required street escrow agreement and payment
for Thweat Road have not been received. Please review your records and,
if this fee has been paid, send us a copy of your paid receipt for our
files. Otherwise, please prepare a check in the amount of $103,100.52
made payable to the City of Coppell and forward it to Mr. Alan Johnson,
Assistant Finance Director, by no later than December 16, 1991. I am
forwarding you a blank copy of an escrow agreement letter for your use.
Please provide us with three (3) originally signed escrow agreement
letters for the City Council's approval.
In addition, our records indicate that your initial construction
inspection fee deposit of $3,260.00 was not considered when the final
construction inspection fee was calculated. Therefore, the construction
inspection fee has been overpaid by the deposit amount. Once we receive
payment for the Thweat Road Street Assessment, we will refund your deposit
of $3,260.00.
Letter to Mr. Earle
December 4, 1991
Page 2 of 2
Furthermore, as you know this subdivision is within the Coppell Municipal
Utility District No. 1. Our records show that Fox & Jacobs paid the
wastewater impact fee in the amount of $61,190.00, which was to be
assessed, but not paid. This matter is presently bein§ reviewed by staff,
and the City is in the process of refundin§ said impact fee.
If you have any questions, please do not hesitate to contact me.
Sincerely,
Actin§ City Engineer
MSD/bd
cc:
Gary L. Sieb, Director of Planning & Community Services
Frank Trando, Finance Director
Alan Johnson, Assistant Finance Director
Gary C. Hendricks, P.E., Shimek, Jacobs & Finklea
Larry Davis, Construction Inspector
Taryon Bowman, P & Z Coordinator
OAKBEN1
Date:
Project:
December 4, 1991
Oakbend Addition
CITY OF COPPELL
DEVELOPMENT FEES
Total
Assessment
Total Amount
Paid to Date
Park Fee Assessment ($150 Per Lot)
(50% due at final plat approval)
(50% due prior to bldg. permits issuance)
Water Impact Fee ($660 Per Lot)
(100% due prior to council approval of
final plat)
Water Tap Inspection Fee ($100 Per Lot)
(100% due prior to issuance of building
permit)
,Wastewater Impact Fee ($422 Per Lot)
(100% due prior to council approval of
final plat)
Sewer Tap Inspection Fee ($100 Per Lot)
(100% due prior to issuance of building
permit)
Street Sign Fee
(100% due prior to council approval)
Street Light Fee
($292.60 Per Light)
(100% due prior to council approval)
Street Improvement Fee
(170.40/L.F. X $605.05 L.F.)
(100% due prior to council approval)
Construction Inspection Fee
(100% due prior to council approval)
(Based on 1.5% of project construction
cost of $455,818.35)
TOTAL AMOUNT DUE:
$ 21,750.00
$ 95,700.00
$ 10,875.00
95,700.00
$ 14,500.00 $ -0-
$ 61,190.00
$ 61,190.00
$ 14,500.00 $ -0-
$ 3,029.32 $ 3,029.32
$ 5,559.40 $ 5,559.40
$103,100.52 $ -0-
6,837.28 **$ 10,097.28
$326,166.52
***$186,451.00
TOTAL DUE BY: December 16, 1991
$103,100.52
· This project is within the Coppell Municipal Utility District No. 1.
Therefore the Wastewater Impact Fee is to be assessed but not collected
until the Inter-Local Agreement between the City of Coppell and the
Coppell M.U.D. No. 1 is executed.
· , This total includes the initial Construction Inspection Deposit of
$3,260.00. The initial construction inspection deposit is to be refunded
upon final acceptance of this project.
· **This total includes the Wastewater Impact Fee.