Park West CC(11)-CS 980724David Littleton, P.E.
Halff Associates
8616 Northwest Plaza Drive
Dallas, TX 75225
Parkwest Commerce Center, Lots 1 & 3, Block
Development Fee Assessment
PO. Box 478
CoppelI, Texas 75019
972-462-0022
July 24, 1998
Dear Mr. Littleton:
Enclosed is a copy of the City of Coppell Development Fee Assessment robie, 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 $21,083.40 and forward ,,o 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.
Michael A. Martin, P.E.
Assistant City 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: Parkwest Commerce Center, Lots 1 & 3, Block 7
Date: 7/24/98
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $8,325.00 $8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $192.15
(100% due at Issnance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $5,956.65
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Iss_uonce of Water Meter)
Irrigation/Fireline Meter Deposit $90.00
(100% due at Issoance 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 Iss,_ar~ce 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 $9,158.40 $9,158.40
(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 $27,657.20
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $21,083.40
PROJECT:
DATE:
DEVELOPMENT FEE WORKSHEET
Parkwest Commerce Center, Lots 1 & 3, Block 7
7/24/98
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 2 inch = 8 ESU's
I - 2 inch = 8 ESU's
= ESU's
2 - 8 inch = 2.5 ESU's
Total #: 18.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 4 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 #: I Domestic Meter(s) @ $192.15
(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: I Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 2 Fireline Metar(s) @
(100% due prior to issuance of water meters)
$192.15
$2,882.25
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 #: 3 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
8
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: I Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total 0: I Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$8,325.00
$200.00
$192.15
$192.15
$0.00
$5,764.5O
$35.00
$90.00
$3,600.00
$50.00
$50.00
Page 3
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
NIA
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
$9,158.40
Information not
available at this time
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 4
ROAD WAY IMPACT FEE CALCULA'iIONS
PROJECT:
DATE:
7/24/98
ROADWAY IMPACT FEE;
Service Area *
Category **
Land Use **
Building Size (Sq. Ft.)
Development Units **
Vehicle Miles per Development Unit **
ee per Vehicle Mile ***
adway Impact Fee due -- (Development Units) x
ehicle Miles per Development Unit) x (Fee per Vehicle Mile) --
10
Industrial
General Light Industrial
115,200
115.2
1.06
$300
$36,633.,6O
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
75 % Credit as per approval by City Manager
$27,475.20