Park West CC(11)-CS051026CO??ELL
October 26, 2005
Mr. David Liltlcton. P.E.
Halff Associates, Inc.
8616 Northwst Plaza Drive
Dallas. TX 75225
RE: Park West Commerce Centcl (H( Laundry)
Revised Fee Assessment Letter
Dear Mr. Littleton,
Enclosed is a rcxiscd copy of the City of Coppell Development Fee Assessment table, along with a copy
of the Dexelopmenl Fee calculations'for the referenced development. On August 23, 2005, Cit) Council
approved the award of thc ),earl)' bid lbr the purchase of water me'ters. This revised assessment reflects
iht new meter prices.
Water and Wastewater hnpact Fees are to be paid by separate check upon issuance of thc Building Pemfit
at thc Building Inspections Department located in the Fire Administration Building, 500 Southwestern
Boulevard. The fees for water and se~xcr taps, water meters, and utility inspection fees arc to be paid by
separate check at the new Public Works Serxicc Center, 816 S. Coppell Road. Meters will be ordered
when those fees arc paid.
The City charges a 2% inspection fcc for all prixatc construction outside the building's footprint. This
includes dirt work, paving, storm drain, xx atcr lines, sewer lines, drainage pipes, etc. that are private. For
all installations in public right-of way, the City of Coppell charges a 4°/; fee. A check for Inspection Fees
should be submitted to this office along with a copy of thc Engineer's estimate or contract(s) with the
appropriate 2% and 4% calculations shown for verification purposes. Thc construction inspection fees
must be paid prior to the scheduled prc-constructiou meeting.
Appropriate pa)q~lenl, of thc required fees will help insure a successful begilming of this project. We look
tbrx~ ard to working with you on this project. If you have any questions, please contact me.
Charlene La Mattina, E.I.T.
Graduate Engineer
CC:
Jennifer Armstrong, Finance Director
Mar), Beth Spletzer, Administrative Secretary, Building Inspections
G cnn l lollowell. Assistant Director of Public Works
Greg Jones, Chief Building Official
-EVELOPMENT FEE TAb~,E
Project: Park D2,st Commerce Center (tlCA Laundry)
Date: 10/26/2005
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water impact Fcc S4,480.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $50.00
(100% duc at Issuance of Water Meter)
Water Meter Fee (Domestic) $1,359.75
(100% due at Issuance of Water Meter)
Water Mcter Fee (Irrigatimv'Fireline) $0.00
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Meter)
lrrigation/Fireline Meter Deposit $0.00 '
(100% due at Issuance of Water Meter)
' Wastcwater Impact Fee S4,480,00
(100% due at Issuance of Building Permit)
Wastewatcr Tap Inspection Fee S50,00
(100% duc at issuance of' Building Permit)
Utility Final Inspection Fcc $50.00
(100% due at Issuancc of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Filing Plat)
Roadway Impact Fee $0.00 $0.00
(100% due prior to Filing Plat)
Street Light Fee nfonnanon not Available
([ 00% duc prior to Acceptance o f Pro.jeer) Il
Street SigI1 Fee Information not Available
(100% due prior to Acceptance of Project) [1
Construction Inspection Fee Informat~on not Available
(100% due prior to Start of Construction) Il
TOTAL $10,499.75
TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $0.00
iVELOPMENT FEE WORKSh,_ET
PROJECT: Park If'est Commerce Center (~ICA Laundry)
DATE: 10/26/2005
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 3 inch = 16 ESU's
0 = 0 ESU's
0 = 0 ESU's
0 = 0 ESU's
Total #:
16 ESU's @ $280.00 ea,
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #:
1 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
l)omestic Water Meter Fee:
Total #:
Domestic Meter(s) @ $1,359.75
(Single family due prior to issuance of buirding permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 0 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 0 Fireline Meter(s) @
(100% due prior to ~ssuance of water meters)
$0.00
$0.00
$0.00
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 #: 0 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
XVaste,~ater hnpact Fee:
Total Domestic Meters ESU's: 16
(Due prior to issuance of buirding permit)
@ $280.00 ea.
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $5000 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developinents):
Total #: I Lots @ $5000 ea.
(100% due prior to issuance of building permit)
$4,480.00
$50.00
$1,359.75
$0.00
$0.00
$0.00
$30.00
$0.00
$4,48000
$50.00
$50.00
Park Fee (For Residential Developments Only):
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!VELOPMENT FEE WORKSheET
* Preliininary plat approved:
Single-family @ $0.00 per lot
Multi-family @ $000 per unit
(100% paid prior to Council approval of final plat)
$0.00
$0.00
$0.00
Infolmafior, 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, $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)
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
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