Coppell Comm 1R3-CS040218 T H £ C I T Y 0 F
COpFELL
February 18, 2004
Jason R. Elms, P.E.
Jones & Carter, inc.
3030 LBJ Freeway, STE 910
Dallas, TX 75234
RE: Coppell Commerce Center (Royal Park)
Fee Assessment Letter
Dear Mr. Elms
Enclosed is a copy of the City of Coppell Development Fee Assessment table, along with a copy of the
Development Fee calculations lot' the referenced development.
Please make payment for the Impact Fees to the City of Coppell in the amount of $8,425.01 and forw'ard
to the Engineering 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. 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. Please provide a copy of the Engineer's estimate or contract to our office so the 2% &
4% construction inspection fee can be verified The construction inspection fees must be paid prior to the
scheduled pre-construction meeting.
The additional fees for water and sewer taps, water meters, and utility inspection fees need to be paid by
separate check at the new Public Works Service Center, 816 S. Coppell Road. Meters xvill 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 contact me.
Sincerely,
Keith R. Marvin, P.E.
Civil Engineer
CC:
Jennifer Amlstrong, Finance Director
Mary Beth Spletzer, Administrative Secretary, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Brad Reid, Director of Parks and Recrealion
255 PARKWAY ~- po BOX 478 ,~ COPP~LL TX 75019 ¢r TEL 972/462 0022 1¥ FAX 972/304 3673
Project:
Date:
DEVELOPMENT FEE TABLE
Coppell Commerce Center (Royal Park)
2/18/2004
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water hnpact Fee $5,180.00
(100% due at issuance of Building Permit)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $188.48
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $4,157.48
(100% due at Issuance of Water Meter)
I Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Meter)
Irrigation~Fireline Meter Deposit $90.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $2,240.00
(100% due at Issuance of Building Permit)
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 $8,425.01 $ 8,425.01
(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Vroj ect) Il
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project) II
Construction Inspection Fee Intbrmation not Available
(100% due prior to Start of Construction)
TOTAL $20,610.97
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $8,425.01
DEVELOPMENT FEE WORKSHEET
PROJECT: Coppell Commerce Center (Royal Parl0
DATE: 2/18/2004
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 2 inch = 8 ESU's
1 - 2 inch = 8 ESU's
0 = 0 ESU's
2 - 8 inch = 2.5 ESU's
Total#: 18.5 ESU's @ $280,00 ea.
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #: 4 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) @ $188.48
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
lrrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $188.48
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 2 F'ireline Meter(s) @ $1,984.50
(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 #: 3 Meter(s) @ $3000 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 8
(Due prior to issuance of building permit)
@ $280.00 ea.
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
UtiliW Final Inspection Fee (Ail developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$5,180.00
$200.00
$188,48
$188,48
$0,00
$3,969.00
$30.00
$90.00
$2,240.OO
$5O,OO
$50.00
Park Fee (For Residential Developments Only):
Page 1
DEVELOPMENTFEE WORKSHEET
* Preliminary plat approved: After October 26, 1993
0 Single-family @ $000 per lot
0 Multi-family @ $000 per unit
(100% paid prior to Council approval of final plat)
$0.00
$0.00
$8,425.01
Information not Available
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, $29260 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)
Information not Available
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)
Information not Available
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Coppell Commerce Center (Royal Park)
2/18/2004
ROADWAY IMPACT FEE:
Service Area * 9
Category ** Industrial
Land Use ** General Light Industrial
Building Area (si) 105,975
Development Units ** 105.98
Vehicle Miles per Development Unit ** 1.06
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile): $33,700.05
* (Figure 2 - Roadway Impact Fee Stud3')
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Percent of Credit Toward Roadway Impact Fees 75%
Total Credit $25,275.04