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July 13, 1994 '
Mr. Bill Anderson ~ . j ,
Dowdey, Anderson and Associates, Inc.
16250 Dallas Parkway
Suite 1~
Development Fee Assessment
Dmr Mr. Anderson:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Estates of Cambridge Manor.
Please provide a check made payable to the City of Coppell in the amount of $119,941.45 and
forward it to Mr. Alan Johnson, Finance Director, along with a copy of the Fee Assessment List.
Please provide our office a copy of the Engineer's Estimate or contract for this project so the
construction inspection fee can be verified.
By providing a copy of your paid receipt to our office, it 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,
Kenneth M. Griffin, P.E.
Assistant City Manager/City Engineer
cc: Steve Goram, Director of Public Works
Alan Johnson, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL ._
DEVELOPMENT FEES
Dale: July 13, 1994
Project: Eslales of Cambridge Manor
TOTAL AMOUNT DUE
FEES DUE PRV)R TO
CC dNCIL
AP! ROVAL
Water Impact Fee S 39,650.00 $ 39,650.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $5.100.00 -0-
(100% due at Issuance of Building Permit)
Wastewater Impact Fee $ 20,700.00 $ 20,700.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee $ 4,600.00 4)-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $ 2,300.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) $ 1,023.50 4)-
(100% due at Issuance of Building Permit)
Water Meter Deposit (Non-Residential) -0- -0-
(100% due at Issuance of Water Meters)
Water Meter Deposit (Residential) $ 1,380.00 4)-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) $ 313.50 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit $ 175.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee $ 631.45 $ 631.45
(100% due prior ti) Acceptance of Project)
Street Light Fee * information not -0-
(100% due prior to Acceptance of Pm.ject) available
Park Fee $ 59,110.00 $ 59,110.00
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $ 134,983.45
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $ 119,941.45
* 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.
COPPELL PUBLIC WORKS
MEMORANDUM
DATE: July 11, 1994
TO: Engineering Department
FROM: Public Works Staff
RE: Development Fees for Cambridge Manor
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
46 - 5/8" x 3/4" Domestic Meter/s = 46 ESU's
4 - 1" Irrigation Meter/s = 10 ESU's
1 - 1 1/2" Fireline Meter/s = 5 ESU's
Total 61 ESU's @ $650.00 ea = $ 39,650.00
100% due prior to Council approval of the final plat.
Wastewater Impact (City)
46 - 5/8" x 3/4" Domestic Meter/s = 46 ESU's
Total 46 ESU's @ $450.00 ea = $ 20,700.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
51 Connections @ $100.00 each = $ 5.100.00
100% due prior to issuance of building permit for residential. (Or in
the case of multi-family, commercial, retail, industrial, fee is due
prior to issuance of meter).
Sewer Tap Inspection Fee
46 Connections @ $100.00 each = $ 4,600.00
100% due prior to issuance of building permit. (Residential only)
Development Fees
Page 2
Utility Final Inspection Fee (Ail Development)
46 lots @ $50.00/lot = $ 2,300.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
46 - 5/8" x 3/4" Domestic Meters @ $22.25 ea = $ 1,023.50
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee (Irrigation/Fireline)
4 - 1" Irrigation Meter/s @ $ 46.10 ea = $ 184.40
1 - 1 1/2" Fireline Meter/s @ $ 129.10 ea = $ 129.10
100% due prior to issuance of water meter/s.
Water Meter Deposit (Residential)
46 Meters @ $30.00 ea = $ 1,380.00
100% due prior to issuance of building permit.
Water Meter Deposit (Multi-Family or Non-Residential)
Meters @ $35.00 ea =
100% due prior to issuance of water meters.
Irrigation Meter Deposit
5 Meters @ $35.00 ea = $ 175.00
100% due prior to issuance of water meters.
Development Fees
Page 3
Park Fee
For those developments having preliminary plat approval prior to June
23, 1992 the following assessment is determined:
N/A Residential Lots at $150.00 each = $
N/A Units (Multi family) at $75.00 each = $
50% of the amount specified above shall be paid by the Developer;
prior to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a building
permit is issued.
For those developments having preliminary plat approval after June 23,
1992 the following assessment is determined:
N/A Residential Lots at $350.00 each = $
N/A Units (Multi-Family) at $350.00 each = $
50% of the amount specified above shall be paid by the Developer prior
to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a building
permit is issued.
For those developments having preliminary plat approval after October
26, 1993 the following assessment is determined:
46 Residential Lots at $1,285.00 each = $ 59,110.00
Units (Multi-Family) at $1,285.00 each = $
100% of the amount specified above shall be paid by the Developer
prior to Council approval of final plat.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please advise.
Street Lighting Fee
Shall be assessed and paid prior to final acceptance of project.
Note: This fee cannot be assessed until after TU Electric submits
the lighting plan for the proposed project. Once plan is
submitted $292.60 per light will be assessed.
Development Fees
Page 4
Street Signs Fee
See attached Street Sign Assessment sheet.
100% due prior to final acceptance of project.
cc: Steven G. Goram, Director of Public Works
G. Greg Jones, Chief Building Official
DEVELOPMENT FEES
PROJECT NAME: The Estates of Cambridge Manor
ENGINEER: Dowdey, Anderson & Associates
REVISION DATE: 7/1 8/94
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
%
7/13/94 Park Fee $59,110.00
7/13/94 Water Impact Fee $39,650.00
7/13/94 Wastewater Impact Fee $20,700.00
7/13/94 Street Sign $631.45
Street Light
Construction Insp. (Grading) $454.09 $454.09 5/17/94
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
Total Fees Fees Paid Amount Owed
TOTALS $120,545.54 $454.09 $120,091.45
NOTES
Prior To Construction Prior To Final Acceptance
Erosion Control Approved (w/Grading Plans) As Built Plan Recd.
5/17/94 E.P.A.-N.O.I. Recd. Paving Bond Recd.
Const. Plan Approved Utilities Bond Recd.
4/20/94 Irrigation Plan Recd. Irrigation Plan Approved
Homeowner's Maint. Erosion Control Maint.
/:¢
RECEIPT Dote -~-,~ ,,~ ~ 0022442
Address
ACCOUNT
~T PAID j~ ~ ~-- CHECK
BALANCE MONEY