Smart Start-CS 990513 (2)P.O. Box
CoppTex
eN, Texas 75019
972- 462 -0022
The City With A Beautiful Future
P.O. BOX 478 .�
COPPELL,TEXAS 75019
May 13, 1999
Richard W. Akin, P.E.
Jones and Boyd, Inc.
16800 Dallas Parkway, Suite 240
Dallas, Texas 75248
RE: Smart Start School of Coppell
Fee Assessment Letter
Dear Mr. Akin:
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 S23,400.00 and forward to
the Finance Department along with a copy of the Fee Assessment table. This amount is a
portion of the assessed fees that need to be paid prior to Council approval. Please refer to
the 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,
/
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
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DEVELOPMENT FEE TABLE
Project: Smart Start School of CoppeU
Date: 5113199
TOTAL
MKOUNT DUE
FEES DUE
PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee
$4,500.00
$4,500.00
(100% due p rior to Council Approval)
Water Tap Inspection Fee
$ 100 . 00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic)
$135.66
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline)
$135.66
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic)
$35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit
$30.00
(100 % due at Issuance of Water Meter)
Wastewater Impact Fee
$2,250.00
$2,250.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee
$50.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee
$50.0
(100% due at Issuance of Building Permit)
Park Fee
$0.00
$0.00
(100 % due prior to Council Approval)
Roadway Impact Fee
$16,650.00
$16,650.00
(100% due prior to Council Approval)
Street Light Fee
rmatio n not Available
(100% due prior to Acceptance of Project
Street Sign Fee
orma . n not Available
(100% due prior to Acceptance of Project
Construction Inspection Fee
rmation not Available
OTAL $23,936.32
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $23,400.00
id
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DEVELOPMENT FEE WORKSHEET
PROJECT: Smart Start School of Coppell
DATE: 5113199
Water Impact Fee:
Domestic Meter(s): 1 -1 1/2 inch = 5 ESV$
Irrigation Meter(s): 1 -1 112 Inch 5 ESL's
0 = 0 ESU's
Fireline Meter(s): 0 = 0 ESU's
Total #: 10 ESU's C $450.00 ea. $4,500.00
(100% due prior to Council approval of the final plat)
Water Inspection Fee:
Total #: 2 Connections Q $50.00 ea.
(Since family due prior to Issuance of building permit)
(All other developments due prior to Issuance of meter)
Domestic Water Meter Fee:
Total # 1 Domestic Meter(s) a $135.66
(Single family due prior to issuance of building pent)
(All other developments due prior to issuance of meter)
I rigation/Fireline Water Meter Fee:
Total * 1 Irrigation Meters) $135.66
Total t 0 Additional Irrigation Meter(s) —
Total #: 0 Fireline Meter(s) C
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) C $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 1 Meter(s) Q $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 5 $450.00 so.
Wastewater Tap Inspection Fee:
Total #: 1 Connections 41 $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots 0 $50.00 ea.
(100 %due prior to issuance of building permit)
$100.00
$135.66
$135.66
.00
50.00
$35.00
$30.00
$2.250.00
$50.00
$50.00
Pape 1
DEVELOPMENT FEE WORKSHEET
Parr Fee (For Residential Developments Only):
* Preliminary plat approved:
0 Slngie-family $0.00 per lot
0 Muld -family a $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
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- ofmay.
(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)
$0.00
$0.00
$18,650.00
Information not Available
Information not Available
Information not Available
Page 2
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ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Smart Start School of CwtO
DATE: 5113199
Area *
2
s*
institutional
Use **
Da Cue Ctr
of
ISO
c Units **
150.00
chicle Milo per Dev Unit **
0.37
per Vehicle Mile * **
$300
E$16,650
wry hapact Fee due = (DevekTment Units) x
Mika per Development Unit) x (Fee per Vehicle Mile) _ .00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
* ** (Schedule 2, Page 3 - Roadway Fact Fee Study)