Red Hawk-CS100127T H E • C I T Y • O F
COPPELL
HE 1 12 1
January 27, 2010
L. Lynn Kadleck, P.E.
Kadleck & Associates
555 Republic Dr. Suite 115
Plano, TX 75074
RE: Red Hawk
Fee Assessment Letter
Dear Mr. Kadleck
Enclosed is a copy of the City of Coppell Development Fee Assessment table, along with a copy of the
Development Fee calculations for the referenced development.
Please make payment for the Impact Fees to the City of Coppell in the amount of $103,734.00 and
forward to the Engineering Department along with a copy of the Fee Assessment table. This amount is a
portion of the assessed fees that need to be paid prior to filing of the final plat. Please note that the Water
and Sewer Impact Fees are due and payable at the issuance of a Building Permit. Also, please provide a
copy of the Engineer's estimate or contract to our office so the 2% & 4% construction inspection fee can
be verified. The construction inspection fees must be paid prior to scheduling a pre - construction meeting.
The additional fees for water and sewer taps, water meters, and utility inspection fees need to be paid by
separate check at the Public Works Service Center, 816 S. Coppell Road. Meters will be ordered when
those fees are paid.
Appropriate payment of the required fees will help insure a successful beginning of this project. We look
forward to working with you on this project. If you have any questions, please contact me.
Sincere] ,
Michael arz , EIT
Graduate Engineer
cc: Jennifer Miller, Finance Director
Mary Beth Spletzer, Administrative Technician, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Tim Oates, Deputy Chief/Prevention
Brad Reid, Director of Parks and Recreation
Michael Arellano, Chief Building Official
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: Red Hawk
Date: 111312010
TOTAL
AMOUNT DUE
FEES DUE
PRIOR TO
FILING
It
PLAT
Water Impact Fee
$53,397.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee
$2,750.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic)
$3,778.38
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline)
$397.55
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic)
$1,620.00
(100% due at Issuance of Water Meter)
Irri gation/Fire line Meter Deposit
$30.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee
$48,600.00
(100% due at Issuance of Building Permit)
Wastewater Tap Inspection Fee
$2,700.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee
$2,700.00
(100% due at Issuance of Building Permit)
Park Fee
$69,390.00
$69,390.00
(100% due prior to Filing Plat)
Roadway Impact Fee
$34,344.00
$34,344.00
(100% due prior to Filing Plat)
Street Light Fee
$2,640.60
(100% due prior to Acceptance of Project)
Street Sign Fee
Information not Available
(100% due prior to Acceptance of Project)
Construction Inspection Fee
Information not Available
(100% due prior to Start of Construction)
TOTAL $222,347.53
TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $103,734.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Red Hawk
DATE: 111312010
Water Impact Fee:
Domestic Meter(s): 54 - 5/8 inch X 3/4 inch = 54 ESU's
Irrigation Meter(s): 1 - 2 inch = 5.33 ESU's
0 = 0 ESU's
Fireline Meter(s): 0 = 0 ESU's
Total #: 59.33 ESU's @ $900.00 ea. $53,397.00
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #: 55 Connections @ $50.00 ea. $2,750.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 54 Domestic Meter(s) @ $69.97 $3,778.38
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $397.55 $397.55
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total #: 0 Fireline Meter(s) @ $0.00 meter provided by developer
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 54 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation /Fire Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 54
(Due prior to issuance of building permit)
@ $900.00 ea.
Wastewater Tap Inspection Fee:
Total #: 54 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 54 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
Park Fee (For Residential Developments Only):
$1,620.00
$30.00
$48,600.00
$2,700.00
$2,700.00
Page 1
DEVELOPMENT FEE WORKSHEET
* Preliminary plat approved: After October 26, 1993
Park Development Zone : Zone 1
54 Single- family @ $1,285.00 per lot $69,390.00
0 Multi- family @ $1,285.00 per unit $0.00
(100% paid prior to Council approval of final plat)
Roadway Impact Fee:
(See attached fee calculations) $34.344.00
Street Lighting Fees:
Assessed for lighting in the City's right -of -way. $2,640.60
This fee cannot be assessed until after T.U. Electric submits
the lighting plan for the proposed development.
Once the plans are submitted, $292.60 per light will be assessed.
(100% due prior to final acceptance of development)
Street Sign Fees:
Assessed for signage in the City's right -of -way. Information not Available
(See attached fee calculations if applicable)
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Department.
(2% of development cost required for private improvements)
(4% of development cost required for public improvements)
Information not Available
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Red Hawk
DATE: 111312010
ROADWAY IMPACT FEE:
Service Area *
I
Category **
Residential
Land Use **
Residential Medium /Low
No. Lots/Units
54
Develo ment Units **
54.00
Vehicle Miles per Development Unit **
4.24
Fee per Vehicle Mile * **
$150
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit ) x Fee per Vehicle Mile) $34,344.00
* (Figure 4.1 - Roadway Impact Fee Study)
** (Table 4.10 - Roadway Impact Fee Study)
* ** (Schedule 2, Page 3 - The Master Fee Schedule)
r�M±Orf�+1�Z';XJ!tl $3 44
T H E • C I T Y • O F
COPPEL L
s
January 27, 2010
L. Lynn Kadleck, P.E.
Kadleck & Associates
555 Republic Dr., Suite 115
Plano, TX 75074
RE: - Red Hawk Subdivision
Street Light Fee Assessment
Dear Mr. Kadleck:
The following assessment represents the number of light units as established by Oncor Electric
Delivery Company for Red Hawk Subdivision:
9 lights @ $293.40 per light = $2,640.60
Prior to the final acceptance of this project, a check in the amount of $2,640.60 should be made
payable to the City of Coppell and forwarded to the Engineering Department.
If you have any questions, or need any additional information or clarification, please feel free to
contact me at your convenience.
Sincerely,
1 6 MU NIN
Michael Garza, E.I.T
Graduate Engineer
Office Phone: (972) 304 -3679
Fax: (972) 304 -3570
m arza(2co pp elltx.gov
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
T H E • C 1 T Y • O F
CO
January 27, 2010
L Lynn Kadleck, P.E.
Kadleck & Associates
555 Republic Dr., Suite 115
Plano, TX 75074
Re: Red Hawk
Street Sign Fee Assessment
Dear Mr. Kadleck:
Enclosed with this letter is the street sign assessment for Arbor Manors. Prior to final
acceptance of this project, a check in the amount of $2,523.30 should be made payable to
the City of Coppell and forwarded to the Engineering Department, along with a copy of
this street sign fee assessment letter. The Engineering Department will process the
payment and notify the Finance Director to ensure successful completion of this project.
If you have any questions, please contact me at your convenience.
Sincerely,
Michael Garza, E.I.T
Graduate Engineer
Office Phone: (972) 304 -3562
Fax: (972) 304 -3570
mgarzagcoppelltx gov
Attachment
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
DATE: January 20, 2010
TO: Michael Garza, Graduate Engineer
FROM: Per Birdsall, Traffic Control / Streets Operations Manager
RE: Street Division Sign Fee For - Red Hawk Addition
The following fee should be assessed and collected on the above referenced project. 100% due prior
to final acceptance of project.
Street Signs Fee
The following assessment is being made in accordance with the City of Coppell Subdivision
Ordinance Appendix A Chapter VIII A.
The following costs 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
$90.57
4
$362.28
Speed Limit
$90.57
6
$543.42
4- street, 2 -alley
Street Names
$113.05
4
$452.20
Yield - w /names
$178.96
1
$178.96
Stop - w/ names
$178.96
2
$357.92
Warning Sign
$100.64
0
$0.00
Keep Right(median)
$90.57
2
$181.14
Object Markers(L &R)
$51.87
0
$0.00
SIGN 24x24 R8 -3a
$88.29
0
$0.00
SIGN Additional Plaque
$27.22
1
$27.22
OTHER
LABOR
$15.00
20
$300.00
5% Administrative Cost
0.05
$2,403.14
$120.16
TOTAL $2,523.30
* cost breakdowns may be obtained by written request