SC-Coppell MSW-CS 960726 P.O. Box 478
~"-"-~ Coppell, Texas 75019
__, The City With A Beautiful Future ~214-462-0022,
July 26, 1996
Buddy Echols
Coppell Independent School District
200 S. Denton Tap Road
Coppell, TX 75019
RE: Coppell Middle School West
Development Fee Assessment
Dear Mr. Echols:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
thc Development Fee calculations for Coppell Middle School West.
Please make payment to the City of Coppell in the amount of $8.325.00 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,~.6x~~'~~ '
Kenneth M. Griffin, P.~.
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 FEE SUMMARY SHEET
Project: Coppell Middle School West Date: July 26, 1996
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact * 1,125.00 1,125.00
Water Tap Inspection * 50.00 paid
Water Meter (Domestic) * -0- -0-
Water Meter (Irrigation & Fire) * 2,580.90 paid
Water Meter Deposit (Non-residential) * -0- -0-
Irrigation Meter Deposit * 35.00 paid
Wastewater Impact * -0- -0-
Wastewater Tap Inspection * -0- -0-
Utility Final Inspection * 50.00 paid
Park * N/A N/A
Roadway Impact 7,200.00 7,200.00
Street Light N/A N/A
(Fee @ $292.60 per light. Cannot be assessed until TU
Electric submits the lighting plan)
Street Sign * N/A N/A
Construction Inspection 2,080.00 paid
(2 % of project cost due for private improvemems)
(4% of project cost due for public improvements)
TOTAL $13,120.90
! '
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROYAL $ 8,325.00
· See Development Fee Work Sheet or Resolution No. 010996.3 of the Code of Ordinances to determine payment
due dates for individual fees.
~_. VF~DPMENT FEE WORK SHEET
RE: ~11 ~d~l~ ~'konl ~.)e~']' Date:
Water ~pa~:
Domestic Mete~ g ~,(inch) = ~ ~U's
I~gation Mete~ g ~,(inch) = O ~U's
Firel~e Meters g I ~ (inch) = 2,~ ~U's
Total ~ ~.~ ~U's ~ ~50.~ ea
(1~% due pHor to Council approval of the fi~l P~O
Water Tap ~s~ion:
Total ff ~ Co~tio~ ~ $50.~ ea pd ~5 ~c~
(Single fami~ due p~or to iss~nce of buiMing pe~it)
(All other developmems due p~or to iss~nce of meteO
Water M~er ~m~c):
Total ~ - ~.(~ch) Domestic Me.rs ~ ea
(Single fami~ due p~or to iss~nce of buiMing pe~iO
(All ot~r develop~nts due p~or to iss~nce of ~teO
Water Meter (krigation/~rel~e):
Total g - __.(inch) I~igation Meters ~ 0
Tomlg ~ - ~ (inch) F~lineMeters~ ~~
Total $ ~{~O ~ ~d B~ ~4~~
(1~ due p~or to iss~nce of water ~ters)
Water Meter ~sit ~ulti-f~iy or Non-r~idenfi~):
Total g O Meters ~ $30.~ ea
(1~ due p~or to iss~nce of water meters)
~gation/~e Meter ~it:
Total ~ I Mete~ ~ $35.~ ea ~ ~ eo~~
(1~ due p~or to iss~nce of water meters)
W~ewater ~pact:
Total Domestic Memrs ~U's - ~ ~ ~50.ffi ea
(1~ due p~or to Council approval of the fi~l P~O
W~ewater Tap ~s~ion:
Total g ~ Co~ectio~ ~ $50.~ ea
(1~ due p~or to iss~ce of building pe~iO
UtiH~ ~ ~ion (~1 development):
Total g I ~m ~ $50.~ ea ~ ¢~ e~4~c~
(1~ due p~or to iss~ce of buiMing pe~iO ~ '~ ~'~
Page ! of 2
Park:
· Peliminary plat approval prior to June 23, 1992:
# Residential lots @ $150.00 ca
# Units (multi-family) @ $75.00 ea
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
· Preliminary plat approval after June 23, 1992:
# Residential lots @ $350.00 ea
# Units (multi-family) @ $350.00 ea
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
, Preliminary plat approval after October 26, 1993:
# Residential lots @ $1,285.00 ea
# Units (multi-family) @ $1,285.00 ea
(100% paid prior to Council approval of final plat)
Roadway Impact:
Separate fee calculations attached.
Street Lighting:
Fee cannot be assessed until after TU Electric submits
the lighting plan for the proposed project.
Once plan is submitted, $292.60 per light will be assessed.
(100% due prior to final acceptance of project)
Street Signs:
Separate Street Sign Assessment form will be provided.
(100% due prior to final acceptance of project)
Construction Inspection:
Copy of contract must be submitted for assessment
(2% of project cost due for private improvements)
(4% of project cost due for public improvements)
Page 2 of 2
ROADWAY IMPACT FEE CALCULA'~ sONS
PROJECT: Coppell Middle School West
DATE: 7/26/96
ROADWAY IMPACT FF, F,:
Service Area * 10
Category ** Institutional
Land Use ** Coppell Middle School West
Maximum Number of Students' 300
Development Units (# of students) ** 300
Vehicle Miles per Development Unit ** 0.08
Fee per Vehicle Mile $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $7,200.00
· (Figure 2 - Roadway Impact Fee Study)
· * (Table 3 - Roadway Impact Fee Study)