Town Center L1B1-CS 950711 P O. Box 478
Coppell. Texas 75019
The City With A Beautiful Future 214-462-0022
July 11, 1995
Bill Anderson
Dowdy Anderson & Associates
16250 Dallas Parkway
Suite 100
Dallas, Texas 75248
RE: Town Center Blk. I Lot I Overton 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 BIk. 1 Lot I Overton Bank.
Please make payment to the City of Coppell in the amount of $8.669.57 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. Griff'm, P.E.
Asst. City Manager/City Engineer
cc: Alan Johnson, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Rey Gonzales, Street Superintendent
Rick Wieland, Park Developmem Coordinator
Enclosures
KG/ar
CITY OF COPPELL
DEVELOPMENT FEES
Date: July 11, 1995
Project: Town Center Bik. 1 Lot 3 Comerica Bank
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $3,375.00 $3,375.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $1,125.00 $1,125.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) $46.10
(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 Acceptance of Project) available
Park Fee
(100% due prior to Council Approval)
Street Excrow $4,169.57 $4,169.57
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2 % of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $9,164.72 $8,669.57
I '
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
· This fee cannot be assessed until after TIJ Electric subn'dts the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.
MEMORANDUM
TO: Mike Martin, E.I.T. ...~,,.~..
Howard Pafford, Utilities Superintendent~'..,~
FROM:
RE: Development Fees for Town Center Blk. 1LW~r 10verton Bank
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
~ - 1" Domestic Meter/s = 2.5 ESU's
1 - ,1 1/2" Irrigation Meter/s = 5 ESU's
Total 7.5 ESU's ~ '$450.00 ea = $ 3,375.00
100% due prior to Council approval of the final plat.
Wutewater X~pm~t
1 - 1. Domestic Meter/s - 2.5 ESU's
Total 2.5 ESU's ~ $450.00 ea = $ 1,125.00
100% due prior to Council approval of the final plat.
Water Tap Inspect/on Fee
2 Connections ~ $100.00 each = $ 200.00
100% due prior to issuance of building permit 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
100% due prior to issuance of building permit.
Development Fees
Page 2
Water Meter Fee (Domestic)
1 - 1" Domestic Meters ~ $ 46.10ea = S 46.10
100% due prior to issuance of building permit for residential only.
All 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 = $ 129.05
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or Hon-Residential)
1 Meters ~ $35.00 ea = $ 35.00
100% due prior to issuance of water meters.
Irrigation HeterDeposit
7 Meters ~ $35.00 ea - $ 35.00
100% due prior to issuance of water meters.
Towncen ter
ESCAOW / ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Lot 1, Block I Town Center Addition (Overton Bank)
DATE: 7/10/95
STREET ESCROW:
Street Name(s) Sandy Lake Road
Street Type P4D/6
Cost per Foot $160.00
Length of Adjacent Frontage (Linear Feet) 252.94
IEscrow due = (Cost per Foot) x (Length of Adjacent Frontage) = $40,470.40 I
ROADWAY IMPACT FEE:
Service Area * 2
Category ** Commercial
Land Use ** Bank
Building Size (Sq. Ft.) 6,587
Development Units ** 6.587
Vehicle Miles per Development Unit ** 2.11
Fee per Vehicle Mile $300
Roadway lmp~t Fee due -- (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $4,169.57
* (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.