Park West CC(6)-CS 971205 Coppell, Texas 75019
The City With A Beautiful Future 214-462-0022
Jerry Mays ~~ December 5, 1997
Prentis Properties Limited, Inc.
1717 Main St., Suite 5000
Dallas, TX 75201
RE: Parkwest Commerce Center, Lot 1, Block 5 ( Replat of Lot 2, Block 5 & 6)
Development Fee Assessment
Dear Mr. Mays:
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. The amount shown is an
additional assessment do to the increased domestic meter size from a 2 inch to a 3 inch.
Please make payment to the City of Coppell in the amount of $7,200.00 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,
Kenneth M. Griff.~_, P.E.
Director of Engineering & Public Works
cc: Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Public Services
Greg Jones, Chief Building Official
Gary Sims, Dir. Leisure Services
DEVELOPMENT FEE TABLE
Project: Parkwest Commerce Center, Lot 11, Block 5 (Replat of Lot 2, Block 5 & 6)
Date: 12/5/97 REVISED
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee ** $3,600.00 $3,600.00
(100 % due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100 % due at Issuance of Water Meter)
Water Meter Fee (Domestic) $1,144.50
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) ~ - $5,114.18
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $105.00
(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 ** $0.00 $0.00
(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 $13,893.68
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $7,200.00
** See attached development fee worksheet
DEVELOPMENT FEE WORKSHEET
PROJECT: Parkwest Commerce Center, Lot 11, Block 5 (Replat of Lot 2, Block 5 & 6)
DATE: 12/5/97 REVISED
Water Impact Fee:
Domestic Meter(s): 1 - 3 inch 16 ESU's
Irrigation Meter(s): I - 2 inch 8 ESU's
ESU's
Fireline Meter(s): 2 - 8 inch 2.5 ESU's
Total 8: 26.5 ESU's @ $450.00 ea. $11,925.00
(100% due prior to Council approval of the final plat) * (-$8,325.00)
Water Tap Inspection Fee:
Total 8: 4 Connections @ $50.00 ea. $200.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Domestic):
Total 8: 1 Domestic Meter(s) @ $1,144.50 $1,144.50
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Irrigation/Fireline):
Total 8: I Irrigation Meter(s) @ $195.98 $195.98
Total 8: 0 Additional Irrigation Meter(s) @ $0.00
Total 8: 2 Fireline Meter(s) @ $2,459.10 $4,918.20
(100% due prior to issuance of water meters)
Water Meter Deposit Fee (Domestic):
Total 8: 1 Meter(s) @ $30.00 ea. $30.00
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total 8: 3 Meter(s) @ $35.00 ea. $105.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU' 16 @ $450.00 ea. $7,200.00
* (-$3,600.00)
Wastewater Tap Inspection Fee:
Total 8: I Connections @ $50.00 ea. $50.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total 8: 1 Lots @ $50.00 ea. $50.00
(100% due prior to issuance of building permit)
* Previously Paid amount on 12/11/96
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DEVELOPMENT FEE WORKSHEET
Park Fee (For Resdential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A Single-family @ $150,00 / Lot N/A
N/A Multi-family @ $75.00 / Unit N/A
(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 Single-family @ $350.00 / Lot N/A
N/A Multi-family @ $350.00 / Unit N/A
(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 Single-family @ $1285.00 / Lot N/A
N/A Multi-family @ $1285.00 / Unit N/A
(100% paid prior to Council approval of final plat)
Roadway Impact Fee:
(See attached fee calculations) $25,440.00
* (-$25,440.00)
Street Lighting Fees: Information not
Assessed for lighting in the City's right-of-way, available at this time
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)
Street Sign Fees: Information not
Assessed for signage in the City's right-of-way, available at this time
(See attached fee calculations if applicable)
Construction Inspection Fees: Need submittal of
A copy of the development contract must be submitted for assessment, development conwacts
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)
· Previously Paid amount on 12/11/96
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