Coppell CC 1B1-CS001211 T H £ C I T Y 0 F
COPP-ELL
December 11, 2000
James O. Williams
Koll Corporate Development
8411 Preston Road, Suite700
Dallas,TX 75225
Coppell Commerce Center, Block 1R (Koll Center Coppell-Phase I)
Fee Assessment Letter
Dear Mr Williams:
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
S71.567.89 and forxvard 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 Council approval. Also provide a copy of the Engineer's estimate or contract to our
office so the construction inspection fee can be verified.
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, 732 Deforest.
Meters will be ordered when these 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.
Sincerely,
Michael A. Martin, P.E.
Assistant City Engineer
CC:
Jennifer Armstrong, Finance Director
Debbie Ingrain, Secretary
Glerm Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
255 PARKWAY ~lr P O BOX 478 ~ COPPELL TX 75019 ~r TEL 972/462 0022 ~r FAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: Coppell Commerce Center, Block IR, (Koll Center Co£pell-Phase I)
Date: 12/11/oo
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $15,525.00 $15,525.00
(100 % due prior to Council Approval)
Water Tap Inspection Fee $300.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $378.74
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $4,693.50
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $70.00
(100 % due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $120.00
(100 % due at Issuance of Water Meter)
Wastewater Impact Fee $7,200.00 $7,200.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $100.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $100.00
(100 % due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100 % due prior to Council Approval)
Roadway Impact Fee $48,842.89 $48,842.89
(100 % due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project I[
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project ][
Construction Inspection Fee Information not Available
TOTAL $77,330.13
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $71,567.89
DEVELOPMENT FEE WORKSHEET
PROJECT: Coppell Commerce Center, Block IR, (Koll Center Coppell-Phase I)
DATE: 12/11/00
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
2 - 2 inch = 16 ESU's
2 - 2 inch = 16 ESU's
0 = 0 ESU's
2 - 8 inch = 2.5 ESU's
Total #: 34.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 6 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 2 Domestic Meter(s) @ $189.37
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 2 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 2 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$189.37
$0.00
$2,157.38
Domestic Water Meter Deposit Fee:
Total #: 2 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 4 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
16
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 2 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 2 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$15,525.00
$300.00
$378.74
$378.74
$0.00
$4,314.76
$70.00
$120.00
$7,200.00
$100.00
$100.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
0
0
Single-family @ $0.00 per lot
Multi-family @ $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
Roadway Impact Fee:
(See attached fee calculations)
Street Lighting Fees:
Assessed for lighting in the City's right-of-way.
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)
$0.00
$0.00
$48,842.89
Information not Available
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not Available
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:
DATE:
Coppell Commerce Center, Block IR (Koll Center Coppell-Phase I)
12/12/00
ROADWAY IMPACT FEE:
rea * 5
~ Industrial
Land Use **
General Light Industrial
(a) 153,594
Building Area (sf)
Development Units ** 153.59
Vehicle Miles per Development Unit ** 1.06
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $48,842.89
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
(a) Total sqaure footage for 2 buildings. Each building has 76,797 SF.
The square footage used for the calculation was based on
letter received from James Williams dated December 6, 2000.
I AMOUNTDUE: $48,842.89