Jefferson-CS 941101November 1. 1994
Nelson Corporation
5999 Sulnlnersside Drive Suite 202
Dallas. Texas 75252
RE: Jefferson ~ Riverchase
Developmenl: Fee Assessmenl
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 Jefferson ~ Riverchase addition.
Please make payment to the City of Coppell in the amount of $564,660.00 and forward it to Alan
Johnson. 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/Dir. Public Vv'orks/City Engineer
cc: Alan Johnson. Finance Director
Greg Jones. Building Official
Doug Stevens. Engineering Technician
Howard Pafford. Utilities St,perintendent
Rev Gonzales. Street Superintendent
Rick Wieland. Parks and Recreation Manager
'"'- CITY OF COPPELL ~--
DEVELOPMENT FEES
Dale: November 1, 1994
Project: Jefferson @ Riverchase
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee 46,150.00 46,150.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 400.00 -0-
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 22,500.00 22,500.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee -0- -0-
(.100% due at Issuance of Building Permit)
Utility Final Inspection Fee -0- -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 11,144.76 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residential) 70.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) 378.20 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 70.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee N/A -0-
(100% due prior to Acceptance of Project)
Street Eight Fee * intbrmation not -0-
(100% due prior to Acceptance of Project) available
Park Fee
(100%due prior to Council Approval) 496,010.00 496,010.00
Street Escrow N/A
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of -0-
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $576.722.96
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $ 564,660.00
* This tee cannot be assessed until after TU Electric submits the lighting plan tbr the proposed project. Once the plan
is submitted. $292.60 per light will be assessed.
COPPELL PUBLIC WORKS
MEMORANDUM
DATE: November 1, 1994
TO: Mike Martin, E.I.T.
FROM: Howard Pafford, Utilities Superintendent
RE: Development Fees for Jefferson ~ Riverchase
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
2 - 4" Domestic Meter/s = 50 ESU's
2 - 2" Irrigation Meter/s = 16 ESU's
2 - 8" Fireline Meter/s = 5 ESU's
Total 71 ESU's @ $650.00 ea = $ 46,150.00
100% due prior to Council approval of the final plat.
Wastewater Impact
2 - 4" Domestic Meter/s = 50 ESU's
Total 50 ESU's @ $450.00 ea = 22,500.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
4 Connections ~ $100.00 each = $ 400.00
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).
Development Fees
Page 2
Water Meter Fee (Domestic)
2 - 8"x4" Domestic/Fireline Meters ~ $ 5,572.28 = $ 11,144.76
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)
2 - 2" Irrigation Meter/s @ $ 189.10ea = $378.20
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or Non-Residential)
2 Meters @ $35.00 ea = $70.00
100% due prior to issuance of water meters.
Irrigation Meter Deposit
2 Meters @ $35.00 ea = $70.00
100% due prior to issuance of water meters.
Park Fee
For those developments having preliminary plat approval prior to June
23, 1992 the following assessment is determined:
Residential Lots at $150.00 each =
Units (Multi family) at $75.00 each = $
50% of the amount specified 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.
For those developments having preliminary plat approval after June 23,
1992 the following assessment is determined:
Residential Lots at $350.00 each =
Units ~Multi-Family) at $350.00 each = $
Development Fees
Page 3
50% of the amount specified 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.
For those developments having preliminary plat approval after October
26, 1993 the following assessment is determined:
Residential Lots at $1,285.00 each = $
386 Units (Multi-Family) at $1,285.00 each = $ 496,010.00
100% of the amount specified above shall be paid by the Developer
prior to Council approval of final plat.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please advise.
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.
Development Fees
Page 4
STREET SIGN ASSESSMENT
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 sign materials required are based on current
pricing which is reviewed on a regular basis.
SIGN UNIT PRICE OUANTITY EXTENDED PRICE
No Parking $53.10
Speed Limit $63.54
Yield $58.56
Stop $65.12
Street Name $11.60
Stop & Street Combo $96.85
OTHER
TOTAL
* Cost breakdowns may be obtained from Public Works by written
request. ~
DEVFEES.HLP Revised 1/14/94