Dynasty Cleaners-CS020327Jared Jackson, Jr.
3109 Knox Street Ste 613
Dallas,Tx. 75205
RE: Dynasty Cleaners Addition Lot 1 Blk 1
Fee Assessment Letter
Dear Mr. Jackson,
Sincerely,
Kenneth M. Gnffin P.E.
Director of Engineering/Public Works
T H E C 1 T Y O F
COPPELL
March 27, 2002
FILE
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 $14,417.33 and forward the check
to the Engineering Department along with a copy of the Fee Assessment Table. This amount is
the 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 2% 4% construction inspection
fee can be verified.
Please note that the Texas Legislature, under Senate Bill 243, delayed the collection of Water
and Sewer Impact Fees until the issuance of a Building Permit.
The additional fees for water and sewer taps, water meters, and utility inspection fees need to be
paid by separate check at the Public Works Service Center, 732 Deforest Road. Meters will be
ordered when those fees are paid.
Appropriate payment of the required fees will help insure a successful beginning of this project.
We look forward to working with you on this project. If you have any questions, please feel free
to contact me at your convenience.
cc: Jennifer Armstrong, Finance Director
Mary Beth Spletzer, Admin. Secretary, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
255 PARKWAY P.O.BOX 479 COPPELL TX 75019 TEL 972/462 0022 FAX 972/304 3673
Project: Dynasty Cleaners
Date: 3/27/2002
DEVELOPMENT FEE TABLE
TOTAL
FEES DUE
AMOUNT
APPROVAL
DUE
PRIOR TO
COUNCIL
Water Impact Fee
(100% due at Issuance of Building Permit)
$3,640.00
Water Tap Inspection Fee
(100% due at Issuance of Water Meter)
$150.00
Water Meter Fee (Domestic)
(100% due at Issuance of Water Meter)
$205.28
Water Meter Fee (Irrigation/Fireline)
(100% due at Issuance of Water Meter)
$2,154.69
Water Meter Deposit (Domestic)
(100% due at Issuance of Water Meter)
$30.00
Irrigation/Fireline Meter Deposit
(100% due at Issuance of Water Meter)
$60.00
Wastewater Impact Fee
(100% due at Issuance of Building Permit)
$2,240.00
Wastewater Tap Inspection Fee
(100% due at Issuance of Building Permit)
$50.00
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
$50.00
Park Fee
(100% due prior to Council Approval)
$0.00
$0.00
Roadway Impact Fee
'(100% due prior to Council Approval)
$14,417.33
$14,417.33
Street Light Fee
(100% due prior to Acceptance of Project)
Information not Available
Information not Available
not Available
11
u
11
Street Sign Fee
(100% due prior to Acceptance of Project)
Construction Inspection Fee Information
(100% due prior to Start of Construction)
TOTAL
$22,997.30
$14,417.33
I TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
Project: Dynasty Cleaners
Date: 3/27/2002
DEVELOPMENT FEE TABLE
PROJECT: Dynasty Cleaners Addition
DATE: 03/27/2002
DEVELOPMENT FEE WORKSHEET
Water Impact Fee:
Domestic Meter(s): 1 2 inch 8 ESU's
Irrigation Meter(s): 1 1 inch 2.5 ESU's
0 0 ESU's
Fireline Meter(s): 1 8 inch 2.5 ESU's
Total 13 ESU's $280.00 ea. $3,640.00
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total 3 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) $205.28
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total 1 Irrigation Meter(s)
Total 0 Additional Irrigation Meter(s)
Total 1 Fireline Meter(s)
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total 1 Meter(s) $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total 2 Meter(s) $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 8 S280.00 ea. $2,240.00
(Due prior to issuance of building permit)
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. $50.00
Page 1
$62.25
$0.00
$2,092.44
$150.00
$205.28
$62.25
$0.00
$2,092.44
$30.00
$60.00
$50.00
0 Single- family $0.00 per lot
0 Multi- family $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
DEVELOPMENT FEE WORKSHEET
(100% due prior to issuance of building permit)
Dynasty Cleaners Addition
Park Fee (For Residential Developments Only):
Preliminary plat approved: After October 26, 1993
Roadway Impact Fee:
(See attached fee calculations) $14,417.33
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)
Street Sign Fees:
Assessed for signage in the City's right -of -way.
(See attached fee calculations if applicable)
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)
Page 2
0. 0 0
$0.00
Information not Available
Information not Available
Information rot Availac.e
Service Area
2
Category
Commercial
Land Use
Shopping Center
10,075
Building Area (sf)
Development Units
10.08
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)
$14.417.33
PROJECT: Dynasty Cleaners
DATE: 3/27/2002
ROADWAY IMPACT FEE:
ROADWAY IMPACT FEE CALCULATIONS
(Figure 2 Roadway Impact Fee Study)
(Table 3 Roadway Impact Fee Study)
(Schedule 2, Page 3 Roadway Impact Fee Study)
1 AMOUNT DUE: $14,417.33
t tft)
CRB 111-3
City of Coppell
255 Parkway Boulevard
Coppell, Texas 75019
972/462-0022
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