Coppell Greens 2-CS 990805 (2) Coppell, Texas 75019
//~'-~/~ The City With A Beautiful Future 972-462-0022
~,,..~/ /,~..~ P.O. BOX 478
(~~/~' C OPPELL, TEXAS 75019
August 5, 1999
William A. Anderson, P.E. ,. .
Dowdey, Anderson & Associates, Inc.
5225 Village Creek Drive Suite 200
FILE
Fee Assessment Letter
Park Development Zone: Zone 1
Dear Mr. Anderson.'
Enclosed is a copy of thc City of Coppell Development Fee Assessment table, along with
a copy of the Development Fee calculations for the referenced development.
Please make payment to the City of Coppell in the amount of $185,715.00 and forward
to the Finance 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. Please refer
to the attached table for additional fees. Also provide a copy of the Engineer's estimate or
contract to our office so the construction inspection fee can be verified.
Providing a copy of your paid receipt to the Engineering Department will help us to
verify the payment of 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
contact me.
Sincerely,
ich~ael A. Mart/n, P.E.
Assistant City Engineer
cc: Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: Coppell Greens Phase Two
Date: 08/05/1999
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
cotn cn,
APPROVAL
Water Impact Fee $51,750.00 $51,750.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $5,200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $2,618.34
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fixeline) $327.71
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $3,570.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $60.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $45,900.00 $45,900.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $5,100.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $5,100.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100 % due prior to Council Approval) ~s_naoli~ P~,k~Coma are~ D~.
Roadway Impact Fee $88,065.00 $88,065.00
(100% due prior to Council Approval)
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 Il
Construction Inspection Fee Information not Available
II
TOTAL $207,691 !05
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $185,715.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Coppell Greens Phase Two
DATE: 08/05/1999 ~
Water Impact Fee:
Domestic Meter(s): 102 - 5/8 inch X 3/4 inch = 102 ESU's
Irrigation Meter(s): 1 - 1 112 inch = 5 ESU's
1 - 2 inch = 8 ESU's
Fireline Meter(s): 0 = 0 ESU's
Total #: 115 ESU's @ $450.00 ea. $51,750.00
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 104 Connections @ $50.00 ea. $5,200.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 102 Domestic Meter(s) @ $25.67 $2,618.34
(Single family due prior to issuance of building permit)
(Ail other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee: This Information Provided by Developer
Total #: I Irrigation Meter(s) @ $135.66 $135.66
Total #: 1 Additional Irrigation Meter(s) @ $192.05 $192.05
Total #: 0 Fireline Meter(s) @ $0.00 $0.00
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 102 Meter(s) @ $35.00 ea. $3,570.00
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 2 Meter(s) @ $30.00 ea. $60.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 102 @ $450.00 ea. $45,900.00
Wastewater Tap Inspection Fee:
Total #: 102 Connections @ $50.00 ea. $5,100.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 102 Lots @ $50.00 ea. $5,100.00
(100% due prior to issuance of building permit)
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): ~
* Preliminary plat approved: After October 26, 1993
Park Development Zone: Zone 1
103 Single-family @ $1,285.00 per lot $0.00
0 Multi-family @ $1,285.00 per unit $0.00
(50% paid prior to Council approval of final plat) See Magnolia Park/
(50% paid at issuance of building permit) Coppell Greens Devel.
Agreement
Roadway Impact Fee:
(See attached fee calculations) $88,065.00
Street Lightiag Fees:
Assessed for lighting in the City's right-of-way. Information not'Available
This fee cannot be assessed until after T.U. Electric subr~its
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 ;
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Coppell Greens Phase Two
DATE: 08/05/1999 ~ ~
ROADWAY IMPACT FEE:
Service Area * 1
· * Residential
Use ** ~ Detached
Lots/Units 103
Development Units ** 103.00
Miles per Development Unit ** 2.85
per Vehicle Mile *** $300
Impact Fee due = (Development Units) x
Miles per Development Unit) x (Fee per Vehicle Mile) =
· (Figure 2 - Roadway Impact i
· * (Table 3 - Roadway Impact
· ** (Schedule 2, Page 3 - Roadway Impact