Austin Place-CS 930726The City Wit~autiful Future
July 26, 1993
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Mr. Bill Anderson
Dowdey Anderson & Associates, Inc.
16250 Dallas Parkway
Suite 100
Dallas, TX 75248
RE: Austin Place
Development Fee Assessment
Dear Mr. Anderson:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of the
development fee calculations for Austin Place.
Please provide a check made payable to the City of Coppell in the amount of $47,519.85 and
forward it to Mr. Alan Johnson, Acting Finance Director, along with a copy of the fee assessment
list. Please provide our office a copy of the Engineer's Estimate or contract for this project so the
construction inspection fee can be verified.
Please provide a copy of your paid receipt to our offices. Copies of your receipts will help us verify
payment of the required fees and assure a successful beginning of this project.
We look forward to working with you on this project. If you have any questions, please do not
hesitate to contact me.
Sincerely,
Michael A Martin E.I.T.
cc:
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES
Date: July 26, 1993
Project: Austin Place
TOTAL
AMOUNT DUE
PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100%due at Issuance of Building Permit)
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 (Lots)
(100%due at Issuance of Building Permit)
Water Meter Fee (Irrigation)
(100%due at Issuance of Water Meters)
Water Meter Deposit
(100%due at Issuance of Building Permi0
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)
Park Fee
(50% due prior to Council Approval)
(50%due prior to Issuance of Building Permi0
$ 25,025.00 $ 25,025.00
$ 3,700.00 -0-
$ 15,750.00 $ 15,750.00
$ 3,500.00 -0-
$ 1,750.00 -0-
$ 778.75 -0-
$ 84.35 -0-
$1,050.00 -0-
$ 70.00 -0-
$ 619.85 $619.85
* -0-
$ 12,250.00 $ 6,125.00
TOTAL
$ 64.577.95
$ 47,519.85
TOTAL AMOUNT DUE PRIOR TO
COUNCIL APPROVAL
$ 47,519.85
+ Construction Inspection Fee
(2% of Project Cost due prior to
preconstrucfion meeting)
* 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.
COPPELL PUBLIC WORKS
MEMORANDUM
DATE:
TO:
FROM:
RE:
July 22, 1993 . 1'""~%.
Doug Stevens, Englneering Technician~
Steven G. Goram, Diector of Public W~ )
Development Fees for Austin Place
The following fees should be assessed on the above
project.
referenced
Water Impact Fee:
35 - %" x ~" Domestic Meter/s = 35 ESU's
1 - %" x ~" Irrigation Meter/s = 1 ESU's
1 - 1- Fireline Meter/s = 2.5 ESU's
Total 38.5 BSU's ~ $650.00 ea = $25,025.00
100% due prior to Council approval of final plat.
Wastewater Impact
35 %" x ~"
Total 35
100% due prior to Council approval of the final
Residential meters = 35 ESU's
ESU's @ $450.00 ea = $15.750.00
plat.
Water Tap Inspection Fee
37 Connections @ $100.00 each = $ 3,700.00
100% due prior to issuance of building permit. (or in the case of
the irrigation meter-prior to issuance of meter).
Sewer Tap Inspection Fee
35 Connections @ $100.00 each = $3,500.00
100% due prior to issuance of building permit.
utility Final Inspection Fee
35 lots @ $50.00/lot = $1,750.00
100% due prior issuance of building permit.
Water Meter Fee (Lots)
35 - %" x %" Residential Meters @ $22.25 ea
100% due prior to issuance of building permit.
= $778.75
(Irrigation)
1 - Irrigation Meters ~
1 - Irrigation Meter @ $62.10
Total
100% due prior to issuance of water meters.
Water Meter Fee
%" x ~"
$22.25 ea = $22.25
ea = $62.10
= $ 4.35
Water Meter Deposit
Residential - 35 meters ~ $30.00 ea = S1.050.00
100% due prior to issuance of building permit.
Irrigation Meter Deposit
1 - %" meters @ $35.00 ea = $35.00
1 - 1" meters @ $35.00 ea = $35.00
Total = $70.00
100% due prior to issuance of water meters.
Street Lighting Fee
Shall be assessed and paid prior to final acceptance of project.
Note:
This fee cannot be assessed until after TU Electric
submits the lighting plan for the proposed project. Once
plan is submitted, $292.60 per light will be assessed.
Development Fees
Page 3
Street Signs Fee
See attached Street Sign Assessment sheet.
100% due prior to final acceptance of project.
Park Fee
Residential Lots ~ $150.00 ea = $
Units (Multi-family) @ $75.00 ea = $
For those developments having preliminary plat approval prior to
June 23, 1992 the following assessment is determined:
50% of the amount specified above shall be paid by the Developer;
prior to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a
building permit is issued.
For those developments having preliminary plat approval after June
23, 1992 the following assessment is determined;
35 Residential Lots ~ $350.00 ea = $12,250.00
Units (Multi-family) at $350.00 ea = $
50% of the amount specified above shall be paid by the Developer
prior to Council approval of final plat.
50% remaining shall be paid by the Builder at such time as a
building permit is issued.
Please advise
If you have
advise.
HLP/dm
cc:
the Developer of these fees and due dates.
any questions regarding these assessments please
Steven G. Goram
Director of Public Works
FEES.AUSTIN.HLP
Development Fees
Page 4
for Austin Place
STREET SIGN ASSESSMENT
The following assessment is being made in accordance with the city
of Coppell Subdivision Ordinance Appendix A Chapter VIII A. The
following cost of those sign materials required are based on
current pricing which is reviewed on a regular basis.
SIGN UNIT PRICE OUANTITY EXTENDED PRICE
No Parking $53.10
Speed Limit 63.54 5 $317.70
Yield 58.56
Stop 65.12
Street Name 11.60
Stop & Street Combo 96.85 3 290.55
OTHER
No Outlet 11.60 1 11.60
TOTAL $619.85
Cost breakdowns may be obtained from Public Works by written
request.
HLP/dm
CC: Steven G. Goram
Director of Public Works
FEES/AUSTIN.HLP
DEVELOPMENT FEES
SENT
7/26/93
7/26/93
7/26/93
7/26/93
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Const. inspection(Grading)
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
ASSESSED FEE
$6,125.00
$25,025.00
$15,750.00
$619.85
$412.20
AMOUNT PAID
DATE
$412.30 4/26/96
TOTALS
Total Fees
$47,932.05
Fees Paid Amount Owed
$412.30 $47,519.75
NOTES
4/26/96
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved