Willow Park-CS100413 T H E C I T Y O F
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April 13, 2010
Matt Kostial, P.E.
Oracle Engineering
7012 Lindsley Ave
Dallas, TX 75223
RE: Willow Park
Fee Assessment Letter
Dear Mr. Kostial,
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 $46,104.00 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 proj ect. We look
forward to working with you on this project. If you have any questions, please contact me.
Sincerely,
—.A
Michael Garza, EIT
Graduate Engineer
cc: Jennifer Miller, Finance Director
Mary Beth Spletzer, Administrative Technician, Building Inspections
Glenn I - lollowell, 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
L :VELOPMENT FEE TABL
Project: Willow Park
Date: 4/13/2010
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $22,500.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $1,250.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $1,679.28
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $69.97
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $720.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $30.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $21,600.00
(100% due at Issuance of Building Permit)
Wastewater Tap Inspection Fee $1,200.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $1,200.00
(100% due at Issuance of Building Permit)
Park Fee $30,840.00 $30,840.00
(100% due prior to Filing Plat)
Roadway Impact Fee $15,264.00 $15,264.00
(100% due prior to Filing Plat)
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 Project) II
Construction Inspection Fee Information not Available
(100% due prior to Start of Construction) 11
TOTAL $96,353.25
I TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $46,104.00
Q JELOPMENT FEE WORKSHL. T
PROJECT: Willow Park
DATE: 4/13/2010
Water Impact Fee:
Domestic Meter(s): 24 - 5/8 inch X 3/4 inch = 24 ESU's
Irrigation Meter(s): 1 - 5/8 inch X 3/4 inch = 1 ESU's
0 = 0 ESU's
Fireline Meter(s): 0 = 0 ESU's
Total #: 25 ESU's @ $900.00 ea. $22,500.00
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #: 25 Connections @ $50.00 ea. $1,250.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 24 Domestic Meter(s) @ $69.97 $1,679.28
(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) @ $69.97 $69.97
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 #: 24 Meter(s) @ $30.00 ea. $720.00
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea. $30.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 24 @ $900.00 ea. $21,600.00
(Due prior to issuance of building permit)
Wastewater Tap Inspection Fee:
Total #: 24 Connections @ $50.00 ea. $1,200.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 24 Lots @ $50.00 ea. $1,200.00
(100% due prior to issuance of building permit)
Park Fee (For Residential Developments Only):
Page 1
L ✓ELOPMENT FEE WORKSHL _T
* Preliminary plat approved: After October 26, 1993
Park Development Zone : Zone 1
24 Single- family @ $1,285.00 per lot $30,840.00
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) $15,264.00
Street Lighting Fees:
Assessed for lighting in the City's right -of -way. Information not Available
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. Information not Available
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)
Page 2
ROA VAY IMPACT FEE CALCULI-.... IONS
PROJECT: Willow Park
DATE: 4/13/2010
ROADWAY IMPACT FEE:
Service Area * 1
Category ** Residential
Land Use ** Residential (Medium/Low)
No. Lots/Units 24
Development Units ** 24.00
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) = $15,264.00
* (Figure 4.1 - Roadway Impact Fee Study)
** (Table 4.10 - Roadway Impact Fee Study)
* ** (Schedule 2, Page 3 - The Master Fee Schedule)
DATE: 04/15/10
TO: Michael Garza, Graduate Engineer
FROM: Per Birdsall, Traffic Control / Streets Operations Manager
RE: Street Division Sign Fee For - Willow Park
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 0 $0.00
Speed Limit $90.57 2 $181.14
Street Names $113.05 0 $0.00
Yield - w /names $178.96 0 $0.00
Stop - w/ names $178.96 2 $357.92
Warning Sign $100.64 0 $0.00
Keep Right(median) $90.57 0 $0.00
Object Markers(L &R) $51.87 0 $0.00
SIGN 24x24 R8 -3a $88.29 0 $0.00
SIGN Additional Plaque $27.22 2 No Outlets $54.44
OTHER
LABOR $15.00 4 $60.00
5% Adminstrative Cost $0.05 $653.50 $32.68
TOTAL $686.18
* cost breakdowns may be obtained by written request