Town Center L1B2-CS 960618Date:
Project:
CITY OF COPPELL
DEVELOPMENT FEES
June 18, 1996
Town Center Shopping Center, Block 2, Lot 1
DRAF'I'
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100% due at Issuance of Water Meter)
Wastewater Impact Fee
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic)
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential)
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire)
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee *
(100% due prior to Acceptance of Project)
Roadway Impact Fee
(100% due prior to Council Approval)
Construction Inspection Fee (Due prior to precon, mtg.) (2 % of project cost due for private improvements)
(4 % of project cost due for public improvements)
TOTAL
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
TOTAL
FEES DUE
16,425.00
250.00
10,800.00
150.00
50.00
587.94
2,850.76
16,425.00
-0-
10,800.00
-0-
-0-
information not
available
70.00 -0-
-0- -0-
-0-
130,170.92
need submittalof
contracts
130,170.92
-0-
$157,395.92
$161,444.62
This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.
COPP~nr. ENGINEERING
HE~ORANDU~
DRAFT
June 18.1996
Mike Martin, Assistant City Engineer
Matt M. Cast, Superintendent of Public Services
Development Fees for Town Center Shopping Center Block 2, Lot 1
The following fees
referenced project.
Water Impact Fee:
3 _ 2"
Total 36.5
100% due prior to
should be assessed and collected on the above
Domestic Meter/s
= 24 ESU's
Irrigation Meter/s = 10 ESU's
Fireline Heter/s = 2.5 ESU's
ESU's @ $450.00 ea =
Council approval of the final plat.
Wastewater Impact
3. _ 2" Domestic Meter/s = 24 ESU's
Total 24 ESU's ~ $450.00 ea = $10,800.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
5 Connections @ $50.00 each = $ ~50.0o
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).
Sewer Tap Inspection Fee
3 Connections 0 $50.00 each = $.=_150.00
100% due prior to issuance of buildlngpermit. (Residential only)
DeVelopment Fees
Page 2
Utility Final Inspection Fee (Ail DevelopEent)
I lots ~ $ 50.O0/lot = $ 50.00
100% due prior to issuance of building permit.
Water meter Fee (Domestic)
3 - 2" Domestic meters
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Heter Fee (Irrtgatton/Fireline)
2 _ 1 112" Irrigation meter/s ~ $.134.93 ea -- $269.86
I - 8" Fireline meter/s ~ $ $2,580.90ea = $2,580%90
Total $_~2,8_5.0: 76
100% due prior to issuance of water meter/s.
Water meter Deposit (multi-Family or Non-Residential)
3 meters ~ $30.00 ea ~ $.90.00
100% due prior to issuance of water meters.
Irrigation meter Deposit
2 meters ~ $$5.00 ea = $ ?0.00
100% due prior to issuance of water meters.
ROA~ ~AY IMPACT FEE CALCULA'I,ONS
PROJECT:
DATE:
Town Center Shopping Center, Lot 1, Block 2
6/18/96
ROADWAY IMPACT FEE:
Area *
T ~nd Use **
Ft.)
Unit~ **
Miles per Development Unit **
Vehicle Mile
Impact Fee due -- (Development Units) x
Miles Vehicle Mile)
2
Commercial
Shoppin[~ Center
90,965
90.965
4.77
$3OO
$130,170.92
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)