Riverview Estates-CS 970227The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 7501
214-462-0022
Johnny Thompson
1780 East Beltline
Coppell, TX 7~019
February 27, 1997'
Riverview Estates
Development Fee Assessment
Dear Mr Thompson:
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 $201,765.00 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 Deparunent 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 ~nn~eth M. Grift-m, P.E.
Assistant City Manager/City Engineer
CC:
Jennifer Armstrong, Finance Director
F. nsin recUniciau
Matt Cast, Supt. of Public Services
Greg Jones, Chief Building Official
Gary Sims, Dir. Leisure Services
i EVELOPMENT FEE TABLE
Project: Riverview Estates
Date: 2/2 79 7
TOTAL ~
FEES DUE
Water Impact' Fe~ .................. ' ~0'8~15.0~ $30,825.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $3,350.00
000% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $1,531.86
(100% due at Issuance of Water Meter)
Water Meter Fee (h-rigatiolOFireline) $48.30
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $1,980.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $35.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $29,700.00 $29,700.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $3,300.00
(100% due at Issuance of Building Permi0
Utility Final Inspection Fee $3,300.00
(100% due at Issuance of Building Permit)
Park Fee $84,810.00 $84,810.00
(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 ~' ~_lI gO"/.l"& toa~,~ Need submittal of · ~/'~,,J i,,~/,a.,~.~
~Jl~t '/5q,$$" ~-~, W~i~,t ~.,~?, development contracts ~J~(~7' l]
TOTAL $158,880.16
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL * $145,335.00
OWNER
Quantum Contracting, Inc.
RIVERVIEW ESTATES
HUFFINES & PARTNERS
EXHIBIT "B"
DESCRIPTION WATER, SEWER & ST. SEWER
ENGINEER
LOCATION
COPPELL
DATE
3-19-97
PROPOSkL
TEM
O.
DESCRIPTION
QUANTITY UNIT UNIT BID TOTAL
STORM SEWER
18" RCP
21" RCP
24" RCP
27" RCP
30" RCP
33" RCP
36" RCP
MANHOLES
10' INLET
WYE CONNECTION
CONCRETE FLUME
TYPE B HEADWALL
8" AREA DRAIN PIPE
AREA DRAIN UNITS
GRADE TO DRAIN DISCHARGE
DBL. 30" TYPE B HEADWALL
JUNCTION BOX ON DBL. 30"
SUB TOTAL STORM SEWER
WATER
8" WATER
12" WATER
6" GATE VALVE
8" GATE VALVE
12" GATE VALVE
FIRE HYDRANT
FITTINGS
1" SERVICES/METER BOX
CONN. TO EXIST.
CONCRETE BLOCKING
WATER TESTING
SUB TOTAL WATER
SANITARY SEWER
10" SANITARY SEWER
4' DIA. MANHOLE
SEWER LATERALS
CLEANOUT '
BORE
CONN. TO EXIST.
CONCRETE ENCLASEMENT
TRENCH SAFETY
SEWER TEST
138 LF 13.52 1,865.76
135 LF 25.18 3,399.30
369 LF 27.27 10,062.63
828 LF 30.48 25,237.44
1015 LF 34.25 34,763.75
219 LF 39.56 8,663.64
145 LF 45.82 6,643.90
3 EA 1160.00 3,480.00
15 EA 2050.00 '.. 30,750.00
13 EA 325.00 4,225.00
20 LF 36.00 720.00
1 EA 850.00 850.00
1156 LF 8.38 9,687.28
20 EA 180.00 3,600.00
1 LS 1500.00 1,500.00
1 EA 1900.00 1,900.00
1 EA 3900.00 3,900.00
151,248.70
3265 LF 12.02 39,245.30
1400 LF 15.20 21,280.00
6 EA 349.00 2,094.00
8 EA 473.00 3,784.00
3 EA 817.00 2,451.00
6 EA 1050.00 6,300.00
2.4 TN 3500.00 8,400.00
66 EA 377.65 24,924.90
2 EA 250.00 500.00
25 CY 75.00 1,875.00
4665 LF .33 1~539.45
112,393.65
3410 LF 12.25 41,772.50
11 .EA 1198.00 13,178.00
66 EA 190.00 12,540.00
1 EA 320.00 320.00
50 LF 116.86 5,843.00
1 LS 250.00 250.00
200 LF 10.22 2,044.00
3410 LF .27 920.70
3410 LF 1.02 3,478.20
P. O. Box 397
(CONTINUED)
Rock'wall, Texas 75087 Metro 972-771-9511
Fax 1- 972-722-1114
EXNIBIT "B"
Quantum Contracting, Inc.
QUANTITY UNIT
SUB TOTAL SANITARY SEWER
PAVING & ESCAVATION
NO BID
UNIT BID TOTkL
80,346.40
ADDITIVE ALTERNATE #1
BENCH LOTS TO GRATE
NO BID
BONDS
TOTA~ BASE BID WATER, SAN. SEWER.& ST. SEWER
NOTES:
NO INSPECTION.FEES ARE PROVIDED FOR
NO TAP OR METER FEES"ARE PRI~IDED"FOR' "
ASPHALT ROAD REPAIR FOR SHADY .TRAIL IS INCLUDED
NO CONSTRUCTION STAKING IS PROVIDED FOR
~ .o4
P. O. Box 397
Rockwall, Texas 75087
Metro 972-771-9511 Fax 1- 972-722.1114
>97 17:12 HUF~'~ES & PART.RS, INC. -~ CITY OF C~LL
$...co._.. & S O.S
EXCAVATING, INC.
Ap~l 2, 1997
Huffines & Partners
8222 Douglas Ave. - $.
Dallas, Texas 75225
ATTENTION:
GENTLEMEN:
PROJECT:
LOCATION:
Tommy Caflsler
We propose to furnish all labor, materials and equipment
necessary to construct l~o following desm~becl wo~:
Rivervlew Estates
Coppell, Texas
Item
1
2
3
4
5
Paving
Desertion Quentit~
8" 3600 P.$.I. Pvmt w/Int. Curb
6" 3600 P.S.I. Print. w/Int. Curb
Alley Pavement
Lime Stal~llzalion
Lime
Sawcut, Break & Remove Concrete
Unit Unit Bid Total Bid
1,920.00 SY 18.54 35,596.80
9,380.00 SY 16.51 154.863.80
3,183.00 SY 18.92 60~22.36
15,150.00 SY 1.20 18,180.00
211.00 TN 86.00 18,146.00
50.00 LF 10.00 SO0.00
7 Handicap Ramp
8 Brick Pavers
9 Temp. AC. Pavement
Paving Total
Bond costs have been added to this proposal.
QUALIFICATIONS_.-
8.00 EA 300.00 2,400.00
385.00 SF 8.00 3,080.00
350.00 SY 20.00 7,000.00
259,988.H
Units are based on CCM Engineering Corporation plans Dated: Nov. 12, 1996 - Recieved: Jan. 17, 1997.
No Permits or Fees ~,~.~~
- No Landscape, ,rrigalion, Electrical Adjustments or Repairs
No Permanent Traffic Markings or Signage
No Erosion Control
No Street Lighdng
No Geotechnical Testing
We have quoted this project on a unit price basis, any work not specir~-aily quoted o--~ 1[ · O
qual~,,~t included in this proposal.
,2 PA
UTILITIES · P.O. BOX Z4g ,, LEWISVfLLE. TEXAS 75067-0248 · (g,"2) 221-35M · ENGINEERING FAX (972! 436-B364
PAVING
EXCAVATING · PO 60Xg30327 · WlXOId. MICHIGANdI393-O32r7 · (810)~r~6.3113 · Fa-(810)Gsg-2q-G5
· FINANCE FA:((g;zI 219-;~§~
Ut::VELOPMENT FEE WORKSHEEr
PROJECT: Riverview Estates
DATE: 2/2 7[9 7
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
66 - 5/8 inch X 3/4 inch = 66 ESU's
1 - I inch = 2.5 ESU's
= ESU's
0 - N/A = ESU's
Total #: 68.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 67 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 #: 66 Domestic Meter(s) @ $23.21
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (lrrigation/Fireline):
Total #: 1 Irrigation Meter{s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 0 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$48.30
Water Meter Deposit Fee (Domestic):
Total #: 66 Meter(s) @ $30.00 ea.
{100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: I Mater(s) @ 035.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU'
66
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 66 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (Ali developments):
Total #: 66 Lots @ $50.00 ea.
{100% due prior to issuance of building permit)
$30,825.00
$3,350.00
$1,531.86
$48.30
$0.00
$0.00
$1,980.00
$35.00
$29,700.00
$3,300.00
$3,300.00
Page I
DEVELOPMENT FEE WORKSHEET
Park Fee (For Resdential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
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:
66
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)
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
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)
N/A
N/A
N/A
N/A
$84,810.00
N/A
$0.00
Information not
available at this time
Infer'marion not
available at thie time
Need submittal of
development contracts
+ See attached letter
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: ~iwrview
DATE: 2/27/§7
ROADWAY IMPACT FEE:
Sategory **
Land Use **
Building Size (Sq .Ft )
Development Units **
Vehicle Miles per Development Unit
Fee per Vehicle Mile ***
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) =
Single-Family Detached
N/A
66
285
$300
$56 d30 00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2 ,Page 3 - Roadway Impact Fee Study)
Consent agenda item 8C on the September 10, 1996 City Council
meeting agenda was approved to accept right-of-way dedication in lieu of
roadway impact fees.
AMO ~TD U~: $0 00