Stoneleigh P2-CS000316 Coppell. Texas 75019
/~ ~ The City With A Beautiful Future 972-462-0022
OPPELL. TEXAS 75019
March 16, 2000
Michael Daniel, P.E.
Nathan D. Maier Consulting Engineers, Inc.
Two Northpark / 8080 Park Lane Suite 600
Dallas, Texas 75231
RE: Stoneleigh at Riverehase I1
Fee Assessment Letter
Park Development Zone: Zone 2
REVISED
Dear Mr. Daniel:
Enclosed is a revised copy of the City of Coppcll Development Fee Assessment table,
along with a copy of thc Development Fec calculations for thc referenced development.
Thc reason for thc revision is that a portion of thc water impact fee for thc irrigation
meters was omitted in the original fee assessment.
Please make payment to the City of Coppcll in the amount of $467,095.00 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 thc construction inspection fcc can bc 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,
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: Stoneleigh at Riverchase H
Date: 03/16/2o00
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $30,825.00 $30,825.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic/Fireline) $14,070.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation) $384.30
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic/Fireline) $70.00
(100% due at Issuance of Water Meter)
Irrigation Meter Deposit $60.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $22,500.00 $22,500.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $100.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $100.00
(100 % due at Issuance of Building Permit)
Park Fee $413,770.00 $413,770.00
(100% due prior to Council Approval)
Roadway Impact Fee $0.00 $0.00
(100% due prior to Council Approval)
Street Light Fee Data Not Available
(100% due prior to Acceptance of Project
Street Sign Fee Data not Available
(100% due prior to Acceptance of Project
Construction Inspection Fee Data not Available
TOTAL $482,079.30
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $467,095.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Stoneleigh at Riverchase H
DATE: 03/16/2000
Water Impact Fee:
Domestic Meter(s): 2 - 4 inch = 50 ESU's
Irrigation Meter(s): 2 - 2 inch = 15 ESU's
0 = 0 ESU's
Fireline Meter(s): 2 - 6 inch = 2.5 ESU's
Total #: 68.5 ESU's @ $450.00 ea. $30,825.00
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 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)
Domestic/Fire Water Meter Fee:
Total #: 2 8"x4" Combo Meter(s) @ $7,035.00 $14,070.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation Water Meter Fee:
Total #: 2 Irrigation Meter(s) @ $192.15 $384,30
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
(100% due prior to issuance of water meters)
Domestic/Fire Water Meter Deposit Fee:
Total #: 2 Meter(s) @ $35.00 ea. $70.00
(100% due prior to issuance of water meters)
Irrigation Meter Deposit Fee:
Total 0: 2 Meter(s) @ $30.00 ea. $60.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 50 @ $450.00 ea. $22,500.00
Wastewater Tap Inspection Fee:
Total #: 2 Connections @ $50.00 ea. $100.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (Ail developments):
Total #: 2 Lots @ $50.00 ea. $100.00
(100% due prior to issuance of building permit)
Page1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminary plat approved: After October 26, 1993
Park Development Zone: Zone 2
0 Single-family @ $1,285.00 per lot $0.00
322 Multi-family @ $1,285.00 per unit $413,770.00
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
Roadway Impact Fee:
(See attached fee calculations) $0.00
Street Lighting Fees:
Assessed for lighting in the City's right-of-way. Data Not. Available
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. Data not Available
(See attached fee calculations if applicable)
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment. Data not Available
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)
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Stoneleigh at Riverchase H
DATE: 03/16/2000
ROADWAY IMPACT FF.E:
Service Area ;~ 7
Category ** Residential
Land Use ** Multi-Family
Development Units ** 322
Vehicle Miles per Development Unit ** 2.01
Fee per Vehicle Mile *** $300
Roadway Impact Fee due -- (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $194,166.00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Percent of Credit Toward Roadway Impact Fees 100.00%
Per Developer's Agreement 1/27/98, Filed under Vol.98044, Pg. 05522
Total Credit $194,166.00