MacPlaza 1 Sun-CS 960617CITY OF COPPELL
DEVELOPMENT FEES
Date: June 17, 1996
Project: MacArthur Plaza Block 1, Lot 1 (Sunbelt Self Storage)
Water Impact Fee 2,700~00 2,700.00
(100~ due prior to Council Approval)
Water Tap Inspection Fee -0-
(100~ due at Issuance of Water Meter) J
Wastewater Impact Fee 450~0 450.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee 50 00 -0-
(100~ due at Issuance of Building Permit)
Utility Final Inspection Fee 50 00 -0-
(100~ due at Issuance of Building Pe ~t)
Water Meter Fee (Domestic) 23 -O-
(100~ due at Issuance of Water Meter)
Water Me, er Deposit (Non-residential) 70[00 -0-
(100% due at Issuance of Water Meters)l
Water Me~r Fee (Lu'igntion & Fire) 5,210110 -0-
(100~ due at Issuance of Water Meters)
!
Irrigation Meter Deposit 35[00 -0-
(100~ due at Issuance of Water Me,ers)~
Street Sign Fee -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information no~ -O-
(100% due prior to Acceptance of Project) available [
Roadway Impact Fee 13,587t75 13,587.75
(100% due prior to Cou~c. il Approval)
Comtruction Impection Fee (Due prior to precon, mtg.) need submittal ~f -0-
(2~ of project cost due for private irnprovanems) contracts [
(4% of project cost due fo~,public improvement~)
TOTAL $ 22,37~06
'1 I I I
.~d~lO~ ~ I~,IOR TO COIJN~IL ~O¥.al~ I $ I6,737.?~
I~ I I II1[ I I I I ~ll II II~ .I Ill , /I "
This fee cannot be assessed until after TU Electric submits the lighting plan for the prop~ ~xl project. Once the plan
is submitted, $292.60 per light will be assessed.
0
June ~, 3996
Hart H. Cut, Superintendent of ~lic Se~
gevelopment ~ees for ~zJ-~elt Self Stora(:Te
Macarthur Plaza
The following fees
referenced project.
Water Iipact Fee:
1 - 3/4"
1 -
I - ~"
Total
100% due prior
should be assessed and collecte
Domestic Heter/s - 1 ESU's
Irrigation Heter/s
Fireline Meter/s ~ _~ESU's
6 ESU's ~ $450.00 ea
to Council approval of the final plat
WastewaterI~pact
1 - 3/4' Domestic Heter/s - 1 ESU
Total 1 ESU's @ $450.00 ea = $450.00
100% due prior to Council approval of the final plat
WaCer T~p Inspection Fee
4 connections ~ $50.00 each
100% due prior to issuance of building permit for resi
the case of multi-family, commercial, retail, indus~
prior to issuance of meter).
Sewer Tap Inspection Fee
~CeS
- Lot 1 Blk. 1
d on the above
'ential. (Or in
'.tal, fee is due
1 Connections ~ $50.00 each -
100% due prior to issuance of building per. it. (Rest%entiai only)
Development Fees
Page 2
utility Final Inspection Fee (All Development)
1 lots ~ $ 50.O0/lot - $ 50.00
100% due prior to issuance of building permit.
Water WeterFee (Domestic)
1 - 3/4" Domestic Meters ~ 23.21
10O% due prior to issuance of building permit for re
Ail other development fees are due prior to issuance
Water WeterFee (Irrigation/Fireline)
1 - 1" Irrigation Meter/s ~ $48.30 ea - S4
2 - ~" Fireline Meter/s ~ $ $~.580.90ea
Total 3.,210.
100% due prior to issuance of water meter/s.
Water HetarDeposit (Hulti-Fa~ily or Eon~esidential)
$ . Meters ~ _~~ = $70,00
100% due prior to issuance of water meters.
Irrigation leter Deposit
1 Meters ~ $35.00 ea = $35.00
100% due prior to issuance'of water meters.
SUnbelt
ftde~ttal only.
of =eter/s.
= $ 5.161.80
10
PROIFA~T:
DATE:
ROA~AY IMPACT FEE CALCULAT~NS
MaeJkrthur Plaza, Lot 1, Block I (Sunbelt Self Storage)
6/14/96
ROADWAY IMPACT IrEE:
The. City With A Beautiful Future
June 17, 1996
Johnny Cranpbell
Sunbelt Serf Storage, Inc.
2904 S.H. 121
Bedford, TX 76021
RE: MacArthur l~,aza Block 1, Lot 1 (Smi~elt Self Storage)
Devebpment Fee Assemnent
Dear Mr. Campbell:
P.O. Box 478
Coppell, Texas 75019
214-482-0022
Enclosed im a copy of the City of Coppell DeVelopment Fee ~ list~ along.wi~ a copy of
the Development Fee calculations for ~Ar~hur l~--- ~ 1. Lo~ 1 (Sun.~ Self Stora~_e).
Please make payment to the City of Coppell in the amount of $16,737.75 an~ forward it to Jennifer
Armstrong, Fimme Director, along with a copy of the Fee ~ [list._ A copy of ~
Engineer's estimate or contract for this project will need to be provided to department so ~
consUuction impecfion fee can be verified
Providing a copy of your paid receipt to our office will help us to verify
fees and insure a successful beginning of this project. We look forward to
project. If you have any questions, please do not hesitate to contact me.
Sincerely, ~)
Kehne~ M. Griffin, P.E.
Assistant City Manager/City Engineer
Jennifer Armstrong, Finance Director
Doug Stevens, Eagineering Technician
Matt Cast, Supt. of Public Services
Greg Jones, Chief Building Official