Coppell Cross L4-CS001012 T H E ' ¢ I T Y - 0 F
C-OPPELL
October 12, 2000
Mitch Vexler
Mockingbird Management Company
P.O. Box 293053
Lewisville, TX 75029
RE: Coppell Crossing Addition, Lot 4, Block 1
Fee Assessment Letter
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 mount of $14,720.40 and forward to
the Finance Depa~ment 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.
~.~;rely,
Michael A. Martin, P.E.
Assistant City Engineer
CCi
Jennifer Armstrong, Finance Director
Debbie Ingrain, Secretary
Glenn Hollowell, Assistant Director of Public Works :'
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: CoppellCrossing Addition, Lot 4, Block 1
Date: 10/12/00
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 ¥~a$100.00~
(100 % due at Issuance of Water Meter) ~ -
Water Meter Fee (Domestic) ~ ~ ~.74'
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline)
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic)
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $30.0~
(100 % due at Issuance of Water Meter)
Wastewater Impact Fee $ I, 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
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project
Construction Inspection Fee $2,558.70
I'OTAL $17,633.41
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $14,720.40
PROJECT:
DATE:
DEVELOPMENT FEE WORKSHEET
CoppellCrossing Addition, Lot 4, Block I
10/12/00
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
1 - 1 inch = 2.5
1 - 5/8 inch X 3/4 inch = 1
0 = 0
Fireline Meter(s): 0 = 0
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)
,'rigation/Fireline Water Meter Fee:
Total #: 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 #: 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)
~xTtility Final Inspection Fee (All developments):
Total #: I Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
ESU's
ESU's
ESU's
ESU's
$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.oo
$12,O2O.4O
Information not Available
-~treet 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 1
10/12/00
ROADWAY IMPACT FEE:
Service Area * 7
Category ** Commercial
Land Use ** Shoppla~ Center
Building Area (sO 8,400
Development Units ** 8.40
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) = $12,020.40
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
~14 355 1948
04:38PM OFFICE CEMTER
OCT 1~ ~00
P.1
BUILDERS,- .
Commercial Cons~ction & Development
FAX COVER SItEET
FAX #
TO:
City of Copper Engineering Dept.
ATTN:
FAX #:
Mike Martin
972-304-3570
FROM: Dennis Wills
Number of pages (including cover shee0: One
SUBJECT: Coppell Crossing Lots 4~
Mike:
Here is the information you requested in order to assess the impact and inspection fc~s.
Lot #4:
8,400 SF
1" Domestic water meter
5/8" Irrigation meter
S 118,945 total private improvement cost
$4,495 total public improvement cost
4,990 SF
1" Domestic water meter
meter
private improvement cost
No cost
Please fax Impact and Inspection
~ertics
:s to you early next week.
IF YOU HAVE ANY PROBLEMS RECEIVING THIS FAX,
PLEASE CALL (972) 355-1014
help.
2200 M~U gz~d. Sma 310, l~ower Mo,a~. T~u 7~025 pho~c 9'/2.3~.101¢ f~x 972 3~.1940