Fairways-CS 921106CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
November 6, 1992
Fairways at Riverchase
Park Fee
(50% due prior to Council Approval)
(50% due at Issurance of Building Permit)
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100% due at Issuance of Building'Permit)
Wastewater Impact Fee
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
Street Sign Fee
(100% due prior to Council Approval)
Street Light Fee
(100 % due prior to Council Approval)
TOTAL
ASSESSMENT
$ 14,700.00
'AMOUNT DUE
PRIOR TO COUNCIL
APPROVAL
$ 7,350.00
$ 63,700.00*
$ 63,700.00*
$ 9,800.00
$ 44,100.00
$ 44,100.00
$ 9,800.00
$ 4,900.00
$ 1,407.12
$ 1,407.12
$ **
$ **
Construction Inspection Fee
(2% of Project Cost: 100% due prior to Council approval)
Total $14 $,407.12
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
$116,557.12
$116,557.1234
+2%inspecfionfee
* The water impact fees do not include the fees for the irrigation meters.
** This fee cannot be assesed until after TU Electric submits the lighting plan for the proposed
project. Once the plan is submitted, $292.60 per light will be assessed.
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November 6, 1992
P.O. Box 478
Coppell, Texas 75019
214-462-O022
Mr. Mike Daniel, P.E.
Nathan D. Maier Consulting Engineers
Three Northpark/8800 N. Central Expressway, Ste. 300
Dallas, TX 75231
Re: Fairways at Riverchase
Development Fee Assessment
Dear Mr. Daniel:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy
of the development fee calculations for the Fairways at Riverchase.
Please provide a check made payable to the City of Coppell in the amount of $116,557.12 plus
2% of the construction cost and forward it to Mr. Alan Iohnson, Assistant Finance Director,
Finance Department, along with a copy of the fee assessment list. This should be provided prior
to City Council approval of the final plat. Also, please provide our office a copy of the
Engineer's Estimate or contract for this project so the construction inspection fee can be verified.
Please provide a copy of your paid receipt to our offices. Copies of your receipts will help us
verify payment of the required fees and assure 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.
City Engineer
cc: Steve Goram, Director of Public Works
Alan Johnson, Assistant Finance Director
Greg Jones, Acting Building Official
fairways
Date:
Project:
CITY OF COPPELL
DEVELOPMENT FEES
November 6, 1992
Fairways at Riverchase
Park Fee
(50% due prior to Council Approval)
(50% due at Issurance of Building Permit)
TOTAL
$ 14,700.00
Water Impact Fee
(100% due prior to Council Approval)
$ 63,700.00*
Water Tap Inspection Fee
(100% due at Issuance of Building Permit)
S 9,800.00
Wastewater Impact Fee
(100% due prior to Council Approval)
$ 44,100.00
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
$ 9,800.00
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
$ 4,900.00
Street Si~n Fee
(100% due prior to Council Approval)
$ 1,407.12
Street Light Fee
(100 % due prior to Council Approval)
$ **
Construction Inspection Fee
(2% of Project Co~t:100% due prior to Council approval)
Total $148,407.12
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
AMOUNT DUE
PRIOR TO COUNCIL
APPROVAL
$ 7,350.00
$ 63,700.00*
$ 44,100.00
$ -0-
$ 1,407.12
$ **
$116,557.12
$116,557.1234
+2%inapecfonfee
* The water impact fees do not include ~he fees for the irrigation me~ers.
** This fee cannot be assesed until after TU Electric submits the lighting plan for the proposed
project. Once tho plan is submitted, $292.60 per light will be assessed.
COPPg~.~. Poz~L~C WORKS
DATE:
RE:
The following
project.
November 2, 1992
Ken Griffin, City Engineer
Public Works Staff
Development Fees for The Fairways at Riverchase
fees should be assessed on the above referenced
Water Imp~act Fee:
9~ - 5/~"x~/4 ~
* --
Domestic Meter/s
Irrigation Meter/s
Fireline Meter/s
= 98 ESU's
= ESU'B
= ESU'S
Total 98 ESU'S ~ $650.00 ea ~ $63,700.00
100% due prior to Council approval of final plat.
* This assessment does not include irrigation meter ~mpact
due to that information not being available at this time.
Wastewater I~act Fee=
98 - 5/8"x3/4" Domestic Meter/s = 98 ESU's ~ 450.00
= $44,100.00
100% due prior to Council approval of final plat.
Water Tap Inspection Peo
98 Connections ~ $100.00 each = $9,800.00
100% due prior to issuance of building permit.
Sewer Tap Inspection Fee
98 Connections ~ $100.00 each = $9,800.00
100% due prior to issuance of building permit.
Utility Final Inspection Fee
~8 Residential Homes ~ $50.00 each = $4,900.00
100% due prior to issuance of building permit.
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.
Street Signs Fee
See attached Street sign assessment sheet.
100% due prior to final acceptance of project.
Park Fee
98 Residential Lots at $150.00 each - $I4,700
Units (Multi f~mily) at $75.00 each =
50% of the amount specified above shall be paid bythe Developer/
prior to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a
building pe~it is issued.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please
advise.
~LP I dm
cc= Steven G. Goram, Director of Public Works
STREET SIGN ASSESSMENT
for The Fairways ~ Riverch~e
The following assessment is being made in accordance with the City
of Coppell Subdivision Ordinance Appendix A chapter VIII A. The
following cost 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 $ 53.10
Speed Limit $ 63.54 13 S 826.02
Yield $ 58.56
Stop $ 65.12
Street Name $ 11.60
Stop & Street Combo $ 96.85 6 $ 585.10
OTHER
TOTAL Sl.407,12
* Cost breakdowns may be obtained from Public Works by written
request.
fairwy.