Town Center L1B3-CS 980717 Coppell. Texas 75019
972-462-0022
~ /~~ The City With A Beaut' ul e~ P.O. BOX 478
COPPELL, TEXAS 75019
( July 17, 1998
Matthew E. Malouf
Malouf Interests, Inc.
3811 Turtle Creek Blvd., Suite 1800
Dallas, TX 75219
RE: Town Center Addition, Lot 1, Block 3
Development Fee Assessment
Dear Mr. Malouf:
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 $7,875.00 and fora, ard 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 thi.~ project. We look forward
to working with you on this project. If you have any questions, plea.se contact me.
S' cer ly~/~/~
~. Martin,
P.E.
Assistant City Engineer
cc: Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: Town Center Addition, Lot 1, Block 3
Date: 7/17/98
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $5,625.00 $5,625.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $150.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $142.80
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $1,912.05
(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 $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 N/ag
(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 Need submittal of
development contracts
TOTAL $10,274.85
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $7,875.00
L,,:VELOPMENT FEE WORKSH,-:ET
PROJECT: Town Center Addition, Lot 1, Block 3
DATE: 7/17/98
Water Impact Fee:
Domestic Meter(s): I - 1 1/2 inch = 5 ESU's
Irrigation Meter(s): I - 1 1/2 inch = 5 ESU's
= ESU's
Fireline Meter(s): I - 6 inch = 2.5 ESU's
Total #: 12.5 ESU's @ $450.00 ea. $5,625.00
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 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) @ $142.80 $142.80
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: I Irrigation Meter(s) @ $142.80 $142.80
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: I Fireline Meter(s) @ $1,769.25 $1,769.25
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 1 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: 5 @ $450.00 ea. $2,250.00
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 on. $50.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea. $50.00
(100% due prior to issuance of building permit)
Page 1
Dt:VELOPMENT FEE WORKSHI=ET
Park Fee (For Residential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A Single-family @ $150.00 / Lot N/A
N/A Multi-family @ $75.00 / Unit N/A
(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 Single-family @ $350.00 / Lot N/A
N/A Multi-family @ $350.00 ! Unit N/A
(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 Single-family @ $1285.00 / Lot N/A
N/A Multi-family @ $1285.00 / Unit N/A
(100% paid prior to Council approval of final plat)
Roadway Impact Fee:
(See attached fee calculations) $0.00
Street Lighting Fees: Information not
Assessed for lighting in the City's right-of-way, available at this time
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: Information not
Assessed for signage in the City's right-of-way, available at this time
(See attached fee calculations if applicable)
Construction Inspection Fees: N~.~d submittal of
A copy of the development contract must be submitted for assessment, development contracts
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
ROAoWAY IMPACT FEE CALCULA I'IONS
PROJECT: Town Center Addition, Lot L Block $
DATE: 7/17/98
ROAI~WAY IMPACT FEE:
Service Area * 2
Category ** Commercial
Land Use ** Shopping Center
Building Size (Sq. Ft.) 24,620
Development Units ** 24.62
Vehicle Miles per Development Unit ** 4.77
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $35,231.22
· (Figure 2 - Roadway Impact Fee Study)
· * (Table 3 - Roadway Impact Fee Study)
· ** (Schedule 2, Page 3 - Roadway Impact Fee Study)
As par 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 on this project