Town Center L3B1-CS 950711The City With A Beautiful Future
July 11, 1995
P.O, Box 478
Coppell, Texas 75019
214-462-0022
Bill Anderson
Dowdy Anderson & Associates
16250 Dallas Parkway
Suite 100
Dallas, Texas 75248
RE: Town Center Blk. 1 Lot 3 Comerica Bank
Development Fee Assessment
Dear Mr. Anderson:
Enclosed is a copy of the City of Coppell Development Fee Assessment list along with a copy of
the Development Fee Calculations for the Town Center Blk. 1 Lot 3 Comerica Bank.
Please make payment to the City of Coppell in the mount of $6,750.00 and forward it to Alan
Johnson, 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,
Kenneth M. Griffm, P.E.
Asst. City Manager/City Engineer
Alan Johnson, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Rey Gonzales, Street Superintendent
Rick Wieland, Park Development Coordinator
Enclosures
KG/ar
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
July 11, 1995
Town Center Blk. 1 Lot 3 Comerica Bank
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $4,500.00 $4,500.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Wastcwater Impact Fee $2,250.00 $2,250.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permi0
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permi0
Water Meter Fee .(Domestic) $129.05
(100% due at Issuance of Water Meter)
Water Meter Deposit $35.00
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire) $129.05
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit $35.00
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Aco~ptance of Project) ' available
Park Fee
(100% due prior to Council Approval)
Street Excrow 0 0
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of 0
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $7.328.10 $6,750.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.
DATE
TO:
FROW
RE:
COPPELLENGINEERING
MEMORANDUM
~u1¥ 5~
Mike Martin, E.I.T.
Howard Pafford, Utilities Superintenden~A~O
Development Fees for Town Center Blk. 1 Lot 3
Comerica Bank
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
1 - 1 1/2"
1 -
Total
100% due prior to Council approval of the final plat.
Domestic Meter/s = 5 ESU's
1 3/2" Irrigation Meter/s = 5 ESU's
10 ESU's @ $450.00 ea = $ 4,500.00
Domestic Meter/s = $ ESU's
ESU's @ $450.00 ea = $ 2,250.00
100% due prior to Council approval of the final ~lat.
Was~ewater Impa~t
1 - 1 1/2"
Total 5
Water Tap Inspection Fee
2 Connections ~ $100.00_each~ = $ $00.00 ........
100% due prior to issuance of.-buildingpermit for residential, (Or in
the case of multi-family, commercial, retail, industrial, fee is due
prior to issuance of meter).
Utility Final Inspection Fee (Ail Development)
1 lots @ $50.00/lot = $ 50.00
lO0% due prior to issuance of building permit.
Development Fees
Page 2
Water Meter Fee (Domestic)
1 - 1 1/2"' Domestic Meters @ $ 129.05ea = $ 129.05
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee (Irrigation/Fireline)
1 - 1 1/2" Irrigation Meter/s @ $ 129.05ea
100% due prior to issuance of water meter/s.
= $ 129,05
Water Meter Deposit (Multi-Family or Non-Residential)
1 Meters @ $35.00 ea = $ 35.00
100% due prior to issuance of water meters.
Irrigation HeterDep~sit
1 Meters @ $35.00 ea = $ 35.00
100% due prior to issuance of water meters.
Comerica Bank
ESCROW / ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Lot-3, Block I Town Center Addition (Comerica)
7/11/95
STREET ESCROW:
Street Name(s)
Denton Tap Road
P4D/6
Street Type
Cost per Foot $0.00
Length of Adjacent Frontage (Linear Feet) 213
Escrow due = (Cost per Foot) x (Length of Adjacent Frontage) = $0.00
ROADWAY IMPACT FEE:
Service Area *
Category **
Land Use **
Building Size (Sq. Ft.)
Development Units **
2
Commercial
Bank
0
2.11
Vehicle Miles per Development Unit **
Fee per Vehicle Mile $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $0.00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
Amount due is the lesser of the Street Escrow or the Roadway Impact Fee.