Town Center BP-CS001023 (2) COPFELL ,
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CDS
KellyJo~. GDC /c*z
K. ~ord~ ~v~~, ~c.
2639 WaMut Hill L~c, Suite 200 LD
Dall~, TX 75206 PJC *
~: To~ Ce=~r Bm~ P=rk
Fee ~sessment Le~er AFL
DEl
~r ]o~:
Enclosed is a copy of ~e Ci~ of Coppell Development Fee Ass~..- ,':'- =~~ := / & / ~ ~
a copy of the Development Fee calculations for ~e referenced d:.--. :' ~.
Ple~e m~e pa~ent to ~e Ci~ of Coppell in ~e ~o~t of $11.925.00 ~d fo~d to
the Fin~ce D~ent along wi~ a copy of ~e Fee Asses~ent table. ~s ~o~t is a
poRion of ~e ~sess~ fees ~at need to be p~d pHor to Co~cil app~v~. ~so pro.de a
copy of ~e En~neer's estimate or con,ct to o~ o~ce so ~e cons~cfion i~ecfion
fee c~ 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
Debbie Ingrain, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Sones, Chief Building Official
Gary Sims, Director of Leisure Services
255 PARKWAY ~tr P.O.BIOX 478 'A' COPPEL'L' TX 75019 ~ TEL, 972/462 0022 ~r FAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: Town Center Business Park
Date: lO/23/oo
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $8,325.00 $8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $150.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $189.37
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $2,346.75
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $60.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $3,600.00 $3,600.00
(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 I[
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project Il
Construction Inspection Fee Information not Available
I
TOTAL $14,806.12
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $11,925.00
fi',.
DEVELOPMENT FEE WORKSHEET
PROJECT: Town Center Business Park
DATE: 10/23/00
Water Impact lee:
Domestic Meter(s): I - 2 inch = 8 ESU's
Irrigation Meter(s): I - 2 inch = 8 ESU's
0 = 0 ESU's
Fireline Meter(s): I - 8 inch = 2.5 ESU's
Total #: 18.5 ESU's (~ $450.00 ea. $8,325.00
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total 0: 3 Connections ~ $50.00 ea. $150.00
(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) @ $189.37 $189.37
(Single family due prior to issuance of building permit)
(Ail other developments due prior to issuance of meter)
IrrigationFFireline Water Meter lee:
Total 0: I Irrigation Meter(s) ~} $189.37 $189.37
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total #: I Fireline Meter(s) ~} $2,157.38 $2,157.38
(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 #: 2 Meter(s) ~} $30.00 ea. $60.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 8 @ $450.00 ea. $3,600.00
Wastewater Tap Inspection Fee:
Total 0: 1 Connections (~ $50.00 ea. $50.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: I Lots (~ $50.00 ea. $50.00
(100% due prior to issuance of building permit)
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
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 fight-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)
P~e2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Town Center Business Park
DATE: 10/23/00
ROADWAY IMPACT
[Service Ar-.'. * 2
Category --*.-- u~ce
Land Use ** General Office Bldg.
Building Area (sf) 19,850
IIi-i'i.a~,i,-c.~.. .. Units ** 19.85
Vehicle Miles per Development Unit ** 3.99
Fee per Vehicle Mile ***
Roadway Impact Fee due -- (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $23,760.45
* (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 pwperty can not be assessed for Denton Tap Rd.
& Sandy Lake Rd. Therefore no Roadway Impact Fee will be collected on this project.
Percent of Credit Toward Roadway Impact Fees 100%
Total Credit $23,760.45
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