Town Center L2B3-CS010907 PRELIMINARY F. R REVIEW ONLY
T H E C I T Y 0 F'
CO??ELL
"~ 6 · ~'
September 7, ;200]
Alen Hinckley
Centurion Eagle Inc., Trustee
12201 Merit Drive, Suite 170
Dallas. Tx 75251
RE: Town Center Addition Lot 2 Block 3
Fee Assessment Letter
Dear Mr. Hinckley:
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 for the Impact Fees to the City of Coppell in the amount of
$6.750.00 and forward to the Engineering 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. Also provide a copy of the Engineer's estimate or contract to our
office so the 2% & 4% construction inspection fee can be verified.
The additional fees for water and sewer taps, water meters, and utility inspection fees
need to be paid by separate check at the Public Works Setw'ice Center, 732 Deforest.
Meters wilt be ordered when these fees are paid.
.:
Appropriate payment of the required fees will help 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, [),j~__,iff, '1'~'~ i'~ ~,,~,,12 ov~ '1o
Kenneth M. Griffin, P.E. i:, t a ,,,, ,, c~,.~¥.., ~ j
Director of Engineering/Public Works c o ,A ,1 t~-~4- ~ ~.~'o.
cc: Jennifer Armstrong, Finance Director !/"/'
Rhonda Brothers, Engineering Secretary.
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Ga-D.' Sims, Director of Leisure Services
PF 'LIMINARY FOR RF_.¥- EW ONLY
DEVELOPMENT FEE TABLE
Project: Town Center Addition Lot 2 Block 3
Date: 9/7/2001
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)
Water Meter Fee (Domestic) $137.81
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $4,377.50
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigatiort/Fireline Meter Deposit $90.00
(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 $50.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $0.00 $0.00
(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project II
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project II
Construction Inspection Fee Information not Available
TOTAL $11,690.31
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $6,750.00
PREL{MiNARY F-"',R REVIEW ONLY
DEVELOPMENT FEE WORKSHEET
PROJECT: Town Center Addition Lot 2 Block 3
DATE: 9/7/2001
Water Impact Fee:
Domestic Meter(s): 1 - 1 1/2 inch = 5 ESU's
Irrigation Meter(s): 1 - 1 inch = 2.5 ESU's
0 = 0 ESU's
Fireline Meter(s): 2 - 8 inch = 2.5 ESU's
Total #: 10 ESU's @ $450.00 ea. $4,500.00
(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 Water Meter Fee:
Total #: I Domestic Meter(s) @ $137.81 $137.81
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
lrrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $62.74 $62.74
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total #: 2 Fireline Meter(s) @ $2,157.38 $4,314.76
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: I Meter(s) @ $35.00 ea. $35.00
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 3 Meter(s) @ $30.00 ea. $90.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 5 @ $450.00 ea. $2,250.00
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea. $50.00
(100% due prior to issuance of building permit)
Utilit3' Final Inspection Fee (All developments):
Total #: I Lots @ $50.00 ea. $50.00
(100% due prior to issuance of building permit)
Park Fee (For Residential Developments Only):
Page 1
PRELIMINARY '-')R REVIEW ONLY
DEVELOPMENT FEE WORKSHEET
* Preliminary plat approved: After October 26, 1993
0 Single-family @ $0.00 per lot $0.00
0 Multi-family @ $0.00 per unit $0.00
(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. Information 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. Information not Available
(See attached fee calculations if applicable)
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment. Information 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
PRELIMINARy FC- REVIEW ONLY
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Town Center Addition Lot 2 Block 3
DATE: 9/7/2001
ROADWAY IMPACT FEE:
Service Area * 2
Category. ** Commercial
Land Use ** Shopping Center
Building Area (sf) 14,080
Development Units ** 14.08
Vehicle Miles per Development Unit ** 4.77
Fee per Vehicle Mile *** $300
Roadxvay Impact Fee due = (Devel,opment Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $20,148.48
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
As per the 1982 Univest Agreement, this property can not be assessed for Denton Tap
& Sandy Lake Rd. Therefore, no Impact Fees will be collected on this project.
AMOUNT DUE: $0.00