Freeport NIP(2.3)-CS 960419The City With A Beautiful Future
April 19, 1996
P.O. Box 478
Coppell, Texas 75019
214-462-0O22
Mayse & Associates
Mike Mayse
14850 Quorum Drive
Suite 20
Dallas, Texas 75240
RE: Ouill - 400 Royal Lane
Development Fee Assessment
Dear Mr Mayse:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Oui!l.
Please make payment to the City of Coppell in the amount of $58.671.00 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, Street Division
Rick Wieland, Parks Development Coordinator
CITY OF COPP~LL
DEVELOPM~-NT FEES
Date:
Project:
April 19, 1996
Oafill - 440 Royal Lane
TOTAL AMOUNT DUE
FEES D~ PRIOR TO
COUNCIL
Water Ira?act Fee $8,325.00 8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 100.00
(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 50.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00
(100% due at Issuance of Building Pzrmit)
Water Meter Fee (Domestic) 195.98
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residential) 30.00
(100% due at Issuance of Water Meter
Water Meter Fee (Irrigation & Fire) 5,357.78
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00
(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 46,746.00 46,746.00
(100% due prior to Council Approval)
Construction lnsl~'tion Fee need submittal of
(2 % of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $64,489.76 $58,671.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot bo assessed until afizr TU Electric submits the lighting plan for the proposed project. Chaco the plan
is submittod, $292.60 per light will bo assessed.
COPPELL ENGINEERING
TO:
PIK~I:
April i0, 1996
Mike Martin, Assistant city Engineer
Ted Dutt, Interim Utilities Superintendent
Development Fees for Ouill-440 Royal Lane
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
~" Domestic Meter/s = ~ ESU's
2" Irrigation Meter/s = ~ ESU's
8" Fireline Meter/s = 2.5 ESU's
Total 18.5 ESU's @ $450.00 ea = $~.325.00
100% due prior to Council approval of the final plat.
WastewaterImpact
1 - $" Domestic Meter/s = ~ ESU's
Total ~ ESU's @ $450.00 ea = $3,600.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
2 Connections @ $50.00 each = $100.00
100% due prior to issuanoe 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
~ Connections @ $50.00 each = $$0.00
100% due prior to issuance of building permit.
(RE-INSPECTIONSFOR WATER OR WASTBWATER $30.00)
(Residential only)
Developlent Fees
Page 2
Utility Final Inspect/on Fee (Ail Development)
1 lots ~ 5 50.00/lot = 550.00
100% due prior to issuance of building permit.
Water Meter Fee (Dolestic)
~ - 2" Domestic Meters @ $395.98 = 5195.98
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee (Irrigation/Fireline)
1 - 2" Irrigation Meter/s ~ $ 195.98ea
~ - 8" Fireline meter/s ~ $2.580.90ea =
= ~195.98
$S, 61.8o
Total 55.$57.78
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Falily or Non-Residential)
1 Meters @ S$0.00 ea = $$Q.00
100% due prior to issuance of water meters.
Irrigation Meter Deposit
1 Meters ~ 535.00 ea = 555.00
100% due prior to issuance of water meters.
devfees
EScRoW'~/ROADWAY IMPACT FEE cALCULATIONS
PROJECT:
DATE:
Freeport North, Replat of Lot 3C & a portion of Lot 5R (Quill)
4/12196
ROADWAY IMPACT FEE:
Service Area * 4
Cate~;ory ** Industrial
Land Use **
Buildin~ Size (Sq. Ft.)
Development Units **
Vehicle Miles per Development Unit **
Fee Der Vehicle Mile
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles Der Development Unit) x ~Fee Der Vehicle Mile) =
General Li~at Industrial
147,000
147
$300
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)