Park West CC(02)-CS 970520.' The City With A Beautifu
Scott St. Clair
Bob MooreConstruction, Inc.
1110 North Watson Road
Arlington, TX 76011-3188
Parkwest Commerce Center, Lot IR & 2R, Block 2 (Paragon Group ID
Development Fee Asses,.nnent
P.O. Box 478
Coppell, Texas 75019
214-462-0022
May 20, 1997
Dear Mr St. Clair:
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 amount of $38,672.21 and forward to the
Finance Department along with a copy of the Fee Assessment table. This amount is a portion
of the assessed fees which need to be paid prior to Council approval. Please refer to 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,
Ke~th M. Griff'm, P.E.
Director of Engineering & Public Works
cc:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Matt Cast, Supt. of Public Services
Greg lones, Chief Building Official
Gary Sims, Dir. Leisure Services
DEVELOPMENT FEE TABLE
Project:
Date:
Parkwest Commerce Center, LotlR & 2R, Block 2 (Paragon Group II)
5/20/97
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $5,850.00 $5,850.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $150.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $195.98
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $2,516.85
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $70.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $3,600.00 $3,600.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 N/A
(100% due prior to Council Approval)
Roadway Impact Fee $29,222.21 $29,222.21
(100% due prior to Council Approval)
Street Light Fee Information not
(100 % due prior to Acceptance of Project available at this time
Street Sign Fee Information not
(100% due prior to Acceptance of Project available at this time
Construction Inspection Fee Need submittal of
development contracts
TOTAL $41,735.04
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $38,672.21
DEVELOPMENT FEE WORKSHEET
PROJECT: Parkwest Commerce Center, LotlR & 2R, Block 2 (Paragon Group II)
DATE: 5/20/97 ~
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter{s):
I - 2 inch = 8 ESU's
1 - 1 inch = 2.5 ESU's
= ESU's
I - 8 inch = 2.5 ESU's
Total #: 13 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)
Water Meter Fee (Domestic):
Total #: 1 Domestic Meter(s) @ $195.98
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Irrigation/Fireline):
Total #: I Irrigation Meter{s) @
Total #: 0 Additional Irrigation Meter{s) @
Total #: 1 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$57.75
$2,459.10
Water Meter Deposit Fee (Domestic):
Total #: 1 Meter{s) @ $30.00 ea.
{100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 2 Meter{s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU'
8
@ $450.00 ea.
$5,850.00
$150.00
$195.98
$57.75
$0.00
$ 2,459.10
$30.00
$70.00
$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)
$50.00
$50.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Resdential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.00 / Lot
Multi-family @ $75.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after June 23, 1992:
N/A
N/A
Single-family @ $350.00 / Lot
Multi-family @ $350.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after October 26, 1993:
N/A
N/A
Single-family @ $1285.00 / Lot
Multi-family @ $1285.00 / Unit
(100% paid prior to Council approval of final plat)
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)
N/A
N/A
N/A
N/A
N/A
N/A
$29,222.21
Information not
avaflabEatthistime
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not
available at this time
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)
Need submittal of
development contracts
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Parkwest Commerce Center, Lot IR & 2R, Block 2 (Paragon Group I1)
5/20/97
ROADWAY IMPACT FEE:
;ervice Area * 10
~ategory ** Industrial
~and Use **
Buildin~ Size (Sq. Ft.)
Development Units **
Vehicle Miles per Development Unit **
Fee per Vehicle Mile ***
General Li~:ht Industrial
367,575
367.575
1.~
$300
Roadway Impact Fee due -- (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) =
$116,888.85
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
75 % Credit as per letter dated 6/5/96 from the
City of Coppell to Dupey Management Corporation
$87,666.64