Coppell Pro-CS 960313The City With A Beautiful Future
P,O. Box 478
Coppell, Texas 75019
214-462-0022
March 13, 1996
Dowdy Anderson
16250 Dallas Pkwy.
Su~to 100
Dallas, Texas 75248
Coooell Professional pl~.~
Development Fee Assessment
Dear Sir:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for the Coppell Professional Plaza.
Please make payment to the City of CoppeU in the amount of $11.925.00 and forward it to Jennifer
Armstrong, Finance Director, along with a copy of the Fee Assessment List. A copy of the
Engineer's estimate or contract for this project will need to be provided to our department so the
construction inspection fee can be verified.
Providing a copy of your paid receipt to our office 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
Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Ted Dutt, Interim Utilities Superintendent
Per Birdsall, Sign/Signal Technician
Rick Wieland, Parks Development Coordinator
COPPELL ENGIHEERIHG
DATE
TO:
FROW
RE:
March 13, 1996
Mike Martin, Assistant City Engineer
Howard Pafford, Utilities Superintendent
Development Fees for ¢~R_mell Professional Plaza
The following fees should be assessed and collected on the above
referenced project.
Water IIpact Fee:
1 - 2" Domestic Meter/s ~ ~ ESU's
1 - ~" Irrigation Meter/s = ~ ESU's
1 - S" Fireline Meter/s m 2.5 ESU's
Total 18.5 ESU's @ $450.00 ea = $ 8.$25.00
100% due prior to Council approval of the final plat.
Wastewater IIpect
1 - 2" Domestic Meter/s = 8 ESU's
Total 8 ESU's ~ $450.00 ea = S$o600.00
100% due prior to Council approval of the final plat.
water Tap Inspection Fee
$ Connections ~ $50.00 each = $ ~50.00
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
N/A Connections ~ $50.00 each = $
100% due prior to issuance of building permit. (Residential only)
Development Fees
Page 2
Utility Final Inspection Fee (Ail Development)
1 lots
100% due prior to issuance of building permit.
Water Heter Fee (Domestic)
1 - 2" Domestic Meters ~ $195.98 = S195.98
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Weter Fee (Irrigation/Fireline)
1 - 2" Irrigation Meter/s @
1 - 8" Fireline Meter/s ~ $
$195.98 ea = $195.98
2.580.90 ea = $2,580.90
Total $2.776.88
100% due prior to issuance of water meter/s.
Water Meter Deposit (Hulti-Family or Non-Residential)
2 Meters ~ $30.00 ea = S60.00
100% due prior to issuance of water meters.
Irrigation HeterDeposit
1 Meters @ $35.00 ea = S 35.00
100% due prior to issuance of water meters.
ESCROW / axOADWAY IMPACT FEE CALL ULATIONS
PROJECT:
DATE:
Coppell Professional Plaza
3/15/96
STREET ESCROW:
Street Name(s)
[ Denton Tap Road
Street Type P6D
Cost per Foot $0.00
Len~h of Adjacent Frontage (Linear Feet) 228.4
Escrow due -- (Cost per Foot) x (Len~h of Adjacent Frontage) = $0.00
ROADWAY IMPACT FEE:
Service Area *
Category **
Land Use **
Building Size (Sq. Ft.)
Development Units **
Total of 2 buildings
Office
General Office Buildin~
19,499
19.499
Vehicle Miles per Development Unit ** 3.99
Fee per Vehicle Mile $300
Roadway Impact Fee due -- (Development Units) x
iVehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $23,340.30
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
Amount due is the lesser of the Street Escrow or the Roadway Impact Fee.
CITY OF COPPF~LL
DEVI~IOPMKNT FEES
Date:
Project:
March 13, 1996
Coppell Professional Plaza
TOTAL AMOUNT DUE
FEES D~ PRIOR TO
COUNCIL
Water Impact Fee $8,325.00 $8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 150.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 3,600.00 3,600.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 150.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 195.98
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residential) 60.00
(100% due at Issuance of Water Meter
Water Meter Fee (Irrigation & Fire) 2,776.88
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 315.00
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee
(50% due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Street Escrow 0 0
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $15,192.86 $11,925.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be assessed until after TU Elechic submits the lighting phm for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.