Park West CC(3)-CS000229 MEMORANDUM
FROM THE
DEPARTMENT OF ENGINEERING
To:
From:
Carolyn Bebermeyer, Senior Account Technician
Mike Martin, P.E., Assistant City Engineer /7~//~
Date:
February 29, 2000
Refund of fees for Parkwest Commerce Center Lot 1R-2, Block 2
(Daryl Flood Warehouse)
I received a phone call from Ray Flood of Daryl Flood Inc. requesting a refund for a fire
meter. It has been determined that the fire meter is not needed for this ~develoPm?nt: I
have enclosed a copy of the Development Fee Worksheet for this development showing the
amounts which need to be refunded. The total refund should be $ 4,422.20. I have also
attached a copy of the Journal Entry and back up information showing when the fees were
paid.
Please mail check to:
Attn.: Ray Flood
% Daryl Flood Warehouse Movers
2009 Country Club Drive
Carrollton, TX 75006
If you have any questions concerning this memo please let me know.
"CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN"
DEVELOPMENT FEE WORKSHEET
PROJECT: Park West Commerce Center Lot 1R-2, Block 2 - Phase I
DATE: 10/13/1999
_.~ Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
Total #: 18.5
1 - 2 inch = 8
I - 2 inch = 8
0 = 0
1 - 8 inch = 2.5
ESU's @ $450.00 ea.
(100% due prior to Council.approval of the final plat)
Water Tap Inspection Fee:
Total #: 3 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) @ $192.05
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
.~ Irrigation/Fireline Water Meter Fee:
Total 0: 1 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 1 Fireline Meter(s) @
(f00% due prior to issuance of water meters)
$192.05
$0.00
$3,217.20
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 2 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
@ $450.00 ea.
ESU's
ESU's ~(~ 2_~
ESU's
$,8,325.00
$1'5o.9o
$192.05
$192.05
$0.00
$3,217.20
$35.00
$60.00
$3,600.00
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
Page 1
$50.00
CITY OF COPPELL J.E. NO..
Prepared by *~ JOURNAL ENTRY
Appro,ed by POSTED BY:
FUND; DATE:/o-J'~-ctq, DATE:
DESCRIPTION ACCOUNT DR. CR.
NUMBER
~___,,.,,..~ ~,_ ~ ~-~o9~ I !~.~
~~ ,,~,, ~. ~. ~- ~o ~-~
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The City With A Beautiful Future
P.O. BOX 478
COPPELL, TEXAS 75019
RO. Box 478
Coppell, Texas 75019
972-462-0022
October 13, 1999
Todd J'ackson
HalffAssociates
8616 Northwest Plaza Dr.
Dallas, TX 75225
RE: Park West Commerce Center Lot IR-2, Block 2 - Phase I
Fee Assessment Letter
Dear Mr. Jackson:
Enclosed is a copy of the City of Coppell Development Fee Assessment table, along with
a copy of the Development Fee calculations for the referenced development.
Please make payment to the City of Coppell in the amo.unt of $22,711.96 and forward to
the Finance Department along with a copy of the Fee Assessment table. This amount is a
portion of the assessed fees that need to be paid prior to Council approval. Please refer to
the attached table for additional fees. Also provide a copy of the Engineer's estimate or
contract to our office so the construction inspection fee can be verified.
Providing a copy of your paid receipt to the Engineering Department will help us to
verify the payment of 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
contact me.
Sincerely,
Kent M. Collins, P.E.
Civil Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: Park West Commerce Center Lot 1R-2, Block 2 - Phase I
Date: 10/13/1999
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee ~t~'° $8,325.00 $8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee ta~'at~ $150.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) ~,~o $192.05
(100% due at Iss_uance of Water Meter)
Water Meter Fee (Irrigation/Fireline) t~ ~o $3,409.25
-- (100 % due at Issuance of Water Meter)
Water Meter Deposit (Domestic) ~'$~ $35.00
(100% due at Issuance of Water Meter)
IrrigationYFireline Meter Deposit ~'~.'3~ $60.00
(100% due at Iss-ance of Water Meter)
Wastewater Impact Fee to~'~o $3,600.00 $3,600.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee c,~'~ $50.00
(100% duemt Issuance of Building Permit)
Utility Final Inspection Fee tat,~, ~ $50.00
(100 % due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $10,786.96 $10,786.96
(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project
Construction Inspection Fee hfformation not Available
II
TOTAL $26,658.26
I TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $22,711.96
DEVELOPMENT FEE WORKSHEET
PROJECT: Park West Commerce Center Lot 1R-2, Block 2 - Phase I
DATE: 10/13/1999
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 2 inch = 8 ESU's
I - 2 inch = 8 ESU's
0 = 0 ESU's
I - 8 inch = 2.5 ESU's
Total #: 18.5 ESU's @ $450.00 ea.
(100% ~lue prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 3 Connections @ $50.00 ea.
(Single ~amily due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) @ $192.05
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
-' Total #: 1 Fireline Meter(s) @
(~'00% due prior to issuance of water meters)
$192.05
$o .oo
$3,217.20
Domestic Water Meter Deposit Fee:
Total #: I Meter(s) @ $35.00 ea.
(100% ~ue prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 2 Meter(s) @ $30.00 ea.
(100% '~lue prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
@ $450.00 ea.
$,8,325.00
$150.00
$192.05
$192.05
$o.oo
$3,217.20
$35.00
$60.00
$3,600.00
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(100% '~lue prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$50.00
$50.00
Page
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
0
o
Single-family @ $0.00 per lot
Multi-family @ $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
Roadway Impact Fee:
(See attached fee calculations)
Street Lighting Fees:
Assessed for lighting in the City's right-of-way.
This fee cannot be assessed until after T.U. Electric submits
_ the lighting plan for the proposed development.
Once the plans are submitted, $292.60 per light will be assessed.
(100% due prior to final acceptance of development)
$0.00
$0.00
$10,786.96
Information not Available
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not Available
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Department.
(2% of development cost required for private improvements)
(4% of development cost required for public improvements)
Information not Available
Page 2
RoADWAy IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Par~ West Commerce Cen~er Lot 1R-2, Block 2 - Phase I
10/I$/1~99
I~OADWA¥ IMPACT FETE:
Service Area *
Category **
! ~nd Use **
B~i!ding Area (sO
Development Un'ts **
Vehicle Miles per Development Unit **
Fee per Vehicle Mile *** :
Roadway Impact Fee due -- (Development Units) x
(Vehicle Miles per Development UniO x (Fee per Vehicle Mile)
I0
General Light Industrial
135,685
135.69
I.~
$43,147.83
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Percent of Credit Toward Roadway Impact Fees 75 %
(Reference Memo to City Manager Dated October 5, 1999)
Total Credit $32,360.87
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· ......................... I'" II
From
042462
Dollars
~E
DARYL FLOOD, INC.
2~39 COUNTRY CLUB DRIVE
CARROLLTON, TX 75006
(972) 416-3385
IMPACT FEES
10/15/99
$26,658.26
REMITrANCEADVICE-OETACHANDRETAINFORYOURRECORDS
Flfq'ST NATIONAL SANK OF PARK CmF.~ 32.1~12 '
DARYL FL(]DD, INC' "
2009 COUNTRY CLUB DRIVE
CARROLLTON, TX 75006
(972) 416-3385
PAY EXACTLY 'D,4Eh'"[~ SIX THOUSAND SI]~ ~JNDI~ED FIFTY EIGHT DOLLARS . - ·
· VOID AFTER 180 [~AYS
PAY · . ' ' . · _ ~.
rOmE CITY OF COPPELL -'
ORDER P.O. BOX 478 -'
OF COPPELL, TX 75019
0329:3""
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