Copperstone-CS 951114The City With A Beautiful Future
P.O, Box 478
Coppell, Texas 75019
P.O. Box 478
Coppell, Texas 75019
214-462-0022
November 14, 1995
Jim Briscoe
Briscoe Clark Company
8300 Douglas Ave., Suite 800
Dallas, Texas 75225
RE: Copperstone
Development Fee Assessment
Dear Mr. Briscoe:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Copperstone.
Please make payment to the City of Coppell in the amount of $145,719.95 and forward it to Jennifer
Armstrong, Interim 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.
Asst. City Manager/City Engineer
cc:
Jennifer Armstrong, Interim Finance Director
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Greg Jones, Chief Building Official
Per Birdsall, Interim Street Superintendent
Rick Wieland, Parks Development Coordinator
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
November 14, 1995
Copperstone
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $64,800.00 $64,800.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $13,200.00 -0-
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $58,050.00 $58,050.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee $12,900.00 -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $6,450.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) $2,870.25 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential) $3,870.00 ~0-
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire) $387.15 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit $105.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -0-
(100% due prior to Acceptance of Project) available
Park Fee $22,869.95 $22,869.95
Street Escrow -0- -0-
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $185,502.35
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $145,719.95
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.
11×08x95 14:48 001
September 11, 1~$
Mike Martin, E.I.T.
fioward Pafford/ Utilities Superintendent
Development Fees for Cop~erstone mstates ThirdRevision
The ~ollowing fees
referenced project.
should be assessed and collected on the above
Water Impact Fee:
~ - _~/8" X 314" Domestic Meter/s
Irrigation Meter/s
Fireline Neter/s = ESU's
BSU's ~ $450.00 ea
100% due prior to Council approval of the final plat.
Wastewater Impact
_~ - _ 5/~" X $/4" Domestic Meter/s =
Total 1Z~ ESU's ~ $450.00 ea =
129_ ESU's
$58/050.00
100% due prior to council approval of the final plat.
Water Tap Inspection Fee
_lJ~_Co~ne¢=ion~ @ $100.00 each = ~
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).
Sewe~ Tap inspection Fee
~ connections ~ $1oo.oo each
100% ~ue prior to issuance of buil~ingpermit.
(Residential only)
11/08/95 14:49
Pa~e 2
100% due prior to t~suance of buildtngpermlt.
Water Meter Fee (Domes~io)
12~ - ,,,, $/8~' X $/4,~ Domestic Meters ~ ~ ' ~
100% due prior Co issuance of building ~rmit for residential only.
Ail other.development fees are due prior to issuance of metem/s.
Water Heter Fee (Irrt~atton/Fireline)
~ - ~ Irrigation Meter/s $ ..$12~.o5,ea = $387.15
- , .... Fireline Meter/~ ~ $ e~ ~
Total
i00% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or ~on-Residenti~l)
~ Meters ~ $$$.00 ea =, $3.870.00_
lOOt due prior to issuance of water meter~.
Irrigation Meter Deposit
_.~__ Meters ~ ,,$35.00,~a = ,$105.00
100% due prior to issuance of water meters.
Park Fee
For those developments having prellminaryplat approval pr/or to June
23, 19~2 the following assessment is determined;
Residential Lots at $150.00 each - $
Units (Multi family) at $75.00 each - $
50% of the a~ount s~eci£1ed above shall be paid by the Developer!
prior to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a building
permit is issued.
Page
For those developments having preliminary plat approval after Juno 25,
1992 the following assessment is determined:
Residential Lots at $$50.00 each
Units (Multi-Family) at $$$0.00 each
50% of the amount speai£ied above shall be paid by the Developer prior
to Council approval of final plat.
50% remaining shall bo pal~ by the Builder at such time as a.building
permit is issued.
For those developments having preliminary plat approval after October
26, 19~3 the following assessment ~s de,ermined:
Residential Lots at $1,285.00 each
... units (Multi-Family) at $1,2a5.00 each
100% of the amount specifie~ above shall be paid by the Developer
prior to Council approval of final pla~.
Please advise the Developer of these fees and due dateB.
If yOU have any question$ regarding these assessments please advi~e.
Street Lighting Fee
Shall be assessed and paid prior to final acceptance of project.
No~e: This fee cannot be assessed until after TU Electric ~ubmits
the ~lghting plan for the proposed project. Once plan is
submitted $292.60 per light will be assessed.
Street Signs Fee
see aCtached Street Sign Assessment sheet.
lUU% ~ue prior to final acceptance of project.
11/08/95 14:49
D~velops~nt Z'ee~
P~ge 4
for
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 s~gn materials reguzred are based on current
pricing whluh is reviewed on a regular basis.
No Parking
speed ~imit
Yield
stop
Street Name
Stop ~ Street Cora~o __~
EXTENDED PRICE
COSt breakdown~ may be
reguest.
TOTAL
obtained from Public Works by written
DEVFEES.HLP Revised 5/26/95
COPPERSTONE ESTATES
PARK FEE CALCULATIONS
Areas
Block A, B, C
(north of Parkway Blvd.)
Block D, E, F
(south of Parkway Blvd.)
Coppell Streets & Alleys
Square Feet
1,254,340
+ 727,647
1,981,987
- 428,408
1,553,579
Block F, Lot 8
Common Area
+ 438,849
1,992,428
Private (not conveyed to City)
As per Univest Agreement at $500 per acre
1,992,428.
x $500.00
$ 22,869.95
* Areas calculated by Dowdey, Anderson & Associates
COPPERSTONE
Coppell, Texas
AREA SUMMARY
Lot 46, Block A
Coppell Dedication
Block A, B, C
(north of Parkway Blvd.)
Parkway Boulevard
Block D, E, Fo
(south of Parkway Blvd.)
Lot 8, Block F
Common Area
99,216 s.f.
(2.278) ac.
1,254,340 s.f.
(28.796) ac.
209,450 s.f.
(4.808) ac.
727,647 s.f.
(16.705) ac.
438,849 s.f.
(10.075 ac)
? 0 Box 4'g
Copptll. Texa.s '.5019
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