Coppell Cross L4-CS001012 (2)October 12, 2000
Mitch Vexler
Mockingbird Management Company
P.O. Box 293053
Lewisville, TX 75029
Fee ASSesSmefitLetter
Dear Mr. Vexler:
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 $14,720.40 and forward to
the Finance 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 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.
Sinqerely,
Michael A. Martin, P.E.
Assistant City Engineer
Jennifer Armstrong, Finance Director
Debbie Ingram, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
255 PARKWAY dr P.O,BOX 478 'Jr COPPELL TX 75019 l~r TEL 9721462 0022 dr FAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: CoppellCrossing AddiSon, Lot 4, Block 1
Date: 10/12/0o
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $1,575.00 $1,575.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $100.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $62.74
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $26.57
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $30.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $1,125.00 $1,125.00
(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 $12,020.40 $12,020.40
(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
Construction Inspection Fee $2,558.70
TOTAL $17,633.41
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $14,720.40
DEVELOPMENT FEE WORKSHEET
PROJECT: CoppellCrossing Addition, Lot 4, Block 1
DATE: 10/12/00
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 1 inch -- 2.5 ESU's
1 - 5/8 inch X 3/4 inch = I ESU's
0 = 0 ESU's
0 = 0 ESU's
Total #: 3.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 2 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) @ $62.74
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total 0: 1 Irrigation Meter(s) @ $26.57
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 0 Fireline Meter(s) @ $0.00
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total 0: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
2.5
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$1,575.00
$100.00
$62.74
$26.57
$0.00
$0.00
$35.00
$30.00
$1,125.00
$50.00
$50.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
2
0
Single-family @ $0.00 per lot
Multi-family @ $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
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, $292.60 per light will be assessed.
(100% due prior to final acceptance of development)
$0.00
$o.o0
$12,020.40
Information not Available
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(,See attached fee calculations if applicable)
Information not Available
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment. $2,558.70 *
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)
· Based on attached information faxed to the City
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Coppell Crossing Addition, Lot 4, Block I
10/12/00
ROADWAY IMPACT FEE:
Service Area * 7
Category ** Commercial
Land Usc **
Building Area (sO
Shoppin~ ~nter
8,400
Development Units ** 8.40
Vehicle Miles per Development Unit ** 4.77
Fee per Vehicle Mile ***
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) =
$300
$12,020.40
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
~ 2~ 355 ~9~0 ~
OCT 1~ 'OO 04:38PM OFFI( JENTER
P.1
Commercial Conslructlon & Developmmt
FAX COVER SSI!lET
FAX # (9'/~) 3~-1940
TO:
City of Coppell Engineering Dept.
ATTN:
FAX #:
Mike Martin
972-304-3570
FROM: Dennis Wills
Number of pages (including cover shee0:
SUBJECT: Coppell Crossing Lots 4~p
One
Mikc:
Here is the information you r~uestcxl irt order to assess the impact and inspect/on fces.
Lot #4:
8,400 SF
1" Domestic water meter
5/8" Irrigation meter
5118,945 total private improvem~t cost
Sa/t95 total public imptovcment cost
4,990 SF
1" Domestic water met~
meter
$8, private impwvem~nt cost
Please fax Impact and Inspection
Berries
We you early next week.
IF YOU HAVE ANY PROBLEMS RECEIVING THIS FAX,
PLEASE CALL (972)
help.
2200 Mom# Ro~, Suite 110, F~ow~r Mound. Tex,u ?SO'IS ~ ~.3~.$.]014 ~ ~72.335.1940