Copperstone-CS 951114 (2) Coppell,
Texas 75019
PUBLIC WORKS
November 14, 1995
Jim Briscoe ~
Briscoe Clark Company / / [ Ih )
8300 Douglas Ave., Suite 800 ~ ,'~.' ~J"-..~//
~,%q~fpment Fee Assessment
Dear Mr. Briscoe:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Copperstone.
Please make payment to the City of Coppell in the amount of $145,719.95 and forward it to Jennifer
Armstrong, Interim Finance Director, along with a copy of the Fee Assessment List. A copy of the
Engineer's estimate or contract for this project will need to be provided to our department so the
construction inspection fee can be verified.
Providing a copy of your paid receipt to our office will help us to verify payment of the 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 do not hesitate to contact me.
Sincerely,
Kenneth M. Griffin, P.E.
Asst. City Manager/City Engineer
cc:
Jennifer Armstrong, Interim Finance Director
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Greg Jones, Chief Building Official
Per Birdsall, Interim Street Superintendent
Rick Wieland, Parks Development Coordinator
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
November 14, 1995
Copperstone
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $64,800.00 $64,800.00
(100 % due prior to Council Approval)
Water Tap Inspection Fee $13,200.00 -0-
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $58,050.00 $58,050.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee $12,900.00 -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $6,450.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) $2,870.25 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential) $3,870.00 -0-
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire) $387.15 -0-
(100 % due at Issuance of Water Meters)
Irrigation Meter Deposit $105.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -0-
(100% due prior to Acceptance of Project) available
Park Fee $22,869.95 $22,869.95
Street Escrow -0- -0-
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of -0-
(2 % of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $185,502.35
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $ 145,719.95
* 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.
11×08~95 14:48 001
NE~ORANDU~
DATE;
TO:
FROW:
September 11, 1995
Mike Martin, E.I.T.
Howard Pafford, utilities Superintendent
Development Fees for CopRerstone Estates Third Revision
The foll~wing fees should be assessed and collected on the above
refere~Ged project.
Water Impact Fee=
129 - _~19~_3~--~-~D°mestic Meter/e
~ - i ~/~"
Irrigation Meter/s ~ 15_ ESU's
Firelins Neter/s =
Total ~ Esu's ~ $450.00 ea - .~64~800.0O
100% due prior to Council approval of the final plat.
Wastewater Impact
_~ - _ ~/8" x $/~" Domestic Mster/s = ~29. ESU's
Total iZ~ ESU's ~ $450.00 ea= ~
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
132 Connections ~ $10o.00 each = ~
100% due prior to issuance of bulldtng Rermit for residential. (or in
the case of multi-family, commercial, retail, industrial, fee is due
prior to issuance of meter).
Sewer Tap Inspection Fee
I_~ ConneCtions ~ $1o0.00 each - $~
100% due prior to issuance of building permit. (Residential only)
11×08×95 14:49 002
~a~e 2
U~i~tZF~fla~ ~nspe~tion ~ee (~,J.~ D~ve~o~n~)
i~glOCS ~ ~ -- ~6.4~0.00
100% due prior ~o tsmuance of building~rmit.
Mater Meter Fee (Domestic)
lZ~ - . $[8~' X 3/4" Domestic Meters ~ _~=~_~_ ~ ~
100% due prior to issuance Of building permit for residential only.
Ail ocher development fees are due prior to issuance of meter/s.
Water Meter Fee
3 -
- Fireline Meter/s ~ $
Total
100% due prior ~0 issuance of water meter/$.
Water Meter Deposit CWulti-F~mily or Non-Residential)
129 meters ~ 835.00 ea = ~
100% due prior to issuance of water meters.
(Irrigation/Fireline)
1 " = $387.15
~ Irrigation meter/s ~ ~
Irrigation Hater Deposit
$ Meters ~ _~~ = $105.00
100% due prior to issuance of water meterB.
For those developments having preliminary pl~t approval prior to June
23, 1992 the following assessment is de~ermaned~
Remidential Lots at $150.00 each
Units (multi family) at $75.u0 eauh
50% of the a~ount specified above shall be paid by the Developer;
prior to Council approval of final plat.
50% remaining ~hall be paid ~y the Builder at such time as a building
permit is issued.
Page 3
For those developments having preliminary plat approval after June 23,
1992 the following assessment is determined~
Residential Lots at $$50.00 each
.. Units (Multi-Family) at $350.00 each
50% of the amount specified above shall be paid by the Developer prior
to Council approval of finel plat.
$0% remaining shall be paid by the Builder at such time as a building
permit is issued.
For those developments having preliminary plat approval after october
26, I~$ the following assessment is de~ermined=
Residential Lots at $1,285.00 each
... units (Multi-Family) at $1,285.00 each = $
100% of the amount specified above shall be paid by the Develo~r
prior to Council approval of final pla~.
Please advise the Developer of these fees and due dates.
If yOU have any questions regarding Chess assessments please advise.
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 $z92.60 per li~t will be assesse~.
Street signs Fee
see at~ached Street Sign Assessment sheet.
100% due prior to final acceptance of project.
l~velolx~n~ Fees
Page 4
STREET SIGN ASSESSMENT
for
The following assessment is being made in accordance with the City of
Coppell Subdivision Ordinance Appendix A. Chapter VIII A. Th~
following cost of those sign materials reguzred are based on c~rrenc
pricing which is reviewed on a regular basis.
SIG~
~o parking
speed ~imit
Yield
stop
Street Name
Stop & Street Combo
~ TE DP
COSt breakdown~ may be
request.
TOTAL
obtained from
Public Works by
written
DEVFEES.HLP Revised 5/26/95
COPPERSTONE ESTATES
PARK FEE CALCULATIONS
Areas
Block A, B, C
(north of Parkway Blvd.)
Block D, E, F
(south of Parkway Blvd.)
Coppell Streets & Alleys
Square Feet
1,254,340
+ 727,647
1,981,987
428,408
1,553,579
Block F, Lot 8
Common Area
+ 438,849
1,992,428
Private (not conveyed to City)
As per Univest Agreement at $500 per acre
1,992,428.
x $500.00
$ 22,869.95
* Areas calculated by Dowdey, Anderson & Associates
COPPERSTONE
Coppell, Texas
AREA SUMMARY
Lot 46, Block A
Coppell Dedication
Block A, B, C
(north of Parkway Blvd.
Parkway Boulevard
Block D, E, F.
(south of Parkway Blvd.
Lot 8, Block F
Common Area
99,216 s.f.
(2.278) ac.
1,254,340 s.f.
(28.796) ac.
209,450 s.f.
(4.808) ac.
727,647 s.f.
(16.705) ac.
438,849 s.f.
(10.075 ac)
4-o 5 s.G