Park West CC(02)-CS 960617The City With A Beautiful Future
June 17, 1996
P.O. Box 478
Coppell, Texas 75019
214-462 -0022
Pacheco Koch Consulting Engineers, Inc.
9401 LBJ Freeway, Suite 300
Dallas, TX 75243
RE: Park West Commerce Center Block 2, Lot IR & 2R (Paragon Group)
Development Fee Assessment
Dear Sir:
Enclosed is a copy of the City of Coppell Developmem Fee Assessment list, along with a copy of
the Development Fee calculations for Park West Commerce Center Block 2, Lot 1R & 2R
(Paragon Group).
Please make payment to the City of Coppell in the amount of $126,279.60 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,
K M. Griffin, P E
Assistant City Manager/City Engineer
cc:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Matt Cast, Supt. of Public Services
Greg Jones, Chief Building Official
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
June 17, 1996
Park West Commerce Center, Lot IR & 2R, Block 2(Paragon Group)
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 200.00 ~0-
(100 % due at Issuance of Water Meter)
Wastewater Impact Fee 3,660.00 3,660.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee 100.00 -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 195.98 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential) 30.00 -0-
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire) 5,210.10 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -0-
(100% due prior to Acceptance of Project) available
Roadway Impact Fee 116,769.60 116,769.60
(100% due prior to Council Approval)
Construction Inspection Fee (Due prior to precon, mtg.) need submittal of -0-
(2% of project cost due for private improvements) contracts
(4 % of project cost due for public improvements)
TOTAL $132,100.58
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $126,279.60
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.
COPPELL ENGINEERING
HENORANDUM
DATE
TO:
FROM
RE:
June 6, 1996
Mike Martin, Assistant City Engineer
Matt M. Cast, Superintendent of Public Services
Development Fees for Paragon Group
The following fees should be assessed and collected on
referenced project.
Water Impact Fee:
1 - 2" Domestic Meter/s = 8 ESU's
1 1" Irrigation Meter/s = 2.5 ESU's
1 - 8" Fireline Meter/s = 2.5 ESU's
Total 13
ESU's ~ $450.00 ea = $5,850.00
100% due prior to Council approval of the final plat.
the above
Wastewater Impact
1 - 2" Domestic Meter/s = 8.0 ESU's
Total 8 ESU's @ $450.00 ea = $3,660.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
4 Connections ~ $50.00 each = $200.00
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).
Sewer Tap Inspection Fee
2 Connections @ $50.00 each = $100.00
100% due prior to issuance of building permit.
(Residential only)
Development Fees
Page 2
Utility Final Inspection Fee (Ail Development)
1 lots @ $ 50.O0/lot = $50.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
1 - 2" Domestic Meters ~ $195.98 = $195.98
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 - 1" Irrigation Meter/s @
2 - 8" Fireline Meter/s @ $
$ 48.30 ea = $ 48.30
$2,580.90a = $5,161.80
Total $5,210.10
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-F~m~ly or Non-Residential)
1 Meters ~ $30.00 ea = $30.00
100% due prior to issuance of water meters.
Irrigation MeterDeposit
1 Meters @ $35.00 ea = $35.00
100% due prior to issuance of water meters.
Paragon Group
ROADWAY IMPACT FEE CALCULArl lc)NS
PROJECT:
DATE:
Parkwest Commerce Center, Lot 1R &2R, Block 2 (Paragon Group)
6118196
ROADWAY IMPACT FEE:
Service Area * 10
Category ** Industrial
l.aod Use **
Buildin~ Size (Sq. Ft.)
Development Units **
Vehicle Miles per Development Unit **
Fee per Vehicle Mile
General Lisht Industrial
367,200
367.2
1.06
$300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee Per Vehicle Mile) =
$116,769.60
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)