Town Center L1B2-CS 970416The City With A Beautiful Future
Bill Anderson, P.E.
Dowdey, Anderson & Associates, Inc.
162~0 Dallas Pkwy.
Dallas, TX 7~248
P.O. Box 478
Coppell, Texas 75019
214-462-0022
April 16, 1997
Town Center Shopping Center, Lot 1, Block 2
Development Fee ~ent
Dear Mr Anderson:
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 to the City of Coppell in the amount of $26,325.00 and forward to the
Finance Department along with a copy of the Fee Assessment table. This amount is a portion
of the assessed fees which need to be paid prior to Council approval. Please refer to attached
table for additional fees. Also provide a copy of the Engineer's estimate or contract to our office
so the construction inspection fee can 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.
Director of Engineering & Public Works
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Matt Cast, Supt. of Public Services
Greg Jones, Chief Building Official
Gary Sims, Dir. ]'.~isure Services
DEVELOPMENT FEE TABLE
Project: Town Center Shopping Center, Lot 1, Block 2
Date: 4/16/97
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $15,525.00 $15,525.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $300.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $587.94
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $5,114.18
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $90.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $105.00
000% due at Issuance of Water Meter)
Wastewater Impact Fee $10,800.00 $10,800.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $150.00
(100% due at Issuance of Building Permi0
Utility Final Inspection Fee $150.00
(100% due at Issuance of Buildin~ 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
(100% due prior to Acceptance of Project available at this time
Street Sign Fee Information not
(100% due prior to Acceptance of Project available at this time
Construction Inspection Fee N~! submittal of
development contracts
TOTAL $32,822.12
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $26,325.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Town Center Shopping Center, Lot 1, Block 2
DATE: 4/16/97
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
3 - 2 inch = 24 ESU's
I - 2 inch = 8 ESU's
= ESU's
2 - 8 inch -- 2.5 ESU's
Total #: 34.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 6 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Domestic):
Total #: 3 Domestic Meter(s) @ $195.98
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Irrigation/Fireline):
Total #: 1 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 2 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$195.98
$2,459.10
Water Meter Deposit Fee (Domestic):
Total #: 3 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 3 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
$15,525.00
$300.00
$587.94
$195.98
$o.oo
$4,918.20
$90.00
$105.00
Wastewater Impact Fee:
Total Domestic Meters ESU'
24
@ $450.OOea.
$10,800.00
Wastewater Tap Inspection Fee:
Total #: 3 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 3 Domestic meters @ $50.00 ea.
(100% due prior to issuance of building permit)
50.00
$150.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Resdential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.00 / Lot
Multi-family @ $75.00 / Unit
{50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after June 23, 1992:
N/A
N/A
Single-family @ 9350.00 / Lot
Multi-family @ 9350.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after October 26, 1993:
N/A
N/A
Single-family @ 91285.00 / Lot
Multi-family @ 91285.00 / Unit
(100% paid prior to Council approval of final plat)
Roadway Impact Fee:
(See attached fee calculations)
Street Lighting Fees:
Assessed for lighting in the City's right-of-way.
This fee cannot be assessed until after T.U. Electric submits
the lighting plan for the proposed development.
Once the plans are submitted, 9292.60 per light will be assessed.
(100% due prior to final acceptance of development)
N/A
N/A
N/A
N/A
N/A
N/A
90.00
N/A
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
N/A
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
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)
Need submittal of
development contracts
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Town Center Shopping Center, Lot I, Block 2
4/16/97
ROADWAY IMPACT FEE:
Service Area *
Use **
2
Commercial
Buildinl Size (Sq. Ft.)
Development Units **
Vehicle Miles per Development Unit **
Fee per Vehicle Mile ***
Roadway Impact Fee due = (Development Units) x
IVchie!e Miles ~er Development Unit) x (Fee Per Vehicle Mile) --
Shoppin~ Center
91,195
91.195
4.77
$300
$130,500.05
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
As per the 1980 Univest agreement this property can not be assessed for Denton Tap Rd. &
Sandy Lake Rd. Therefore no Roadway Impact Fee will be collected for this Development.