Enclaves-CS 941217The City With A Beautiful Future
January 17, 1994
='t jAN 1994
\L__ IL F
PUBLIC WORKS
Mr. Glen Brovont
Jonas Associates Limited Partnership
11615 Forest Central Suite 100
Dallas, TX 75243
~ent
Dear Mr. Brovont:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Marks Apartments.
Please provide a check made payable to the City of Coppell in the amount of $126,670.00 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.
By providing a copy of your paid receipt to our office, it 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,
City Engineer
Steve Ooram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Date:
Project:
CITY OF COPPELL
DEVELOPMENT FEES
January 17, 1994
Marks Apartments
TOTAL AMOUNT DUE
ASS~SMF2~ PRIOR TO
COUNCIL
Water Impact Fee $ 35,750.00 $ 35,750.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $ 200.00 -0-
(100%due at Issuance of Building Permit)
Wastewater Impact Fee $11,250.00 $11,250.00
(100% due prior to Council Approval)
Utility Final Inspection Fee $ 50.00 -0-
(100%due at Issuance of Building Permit)
Water Meter Fee (Lots) $10,340.80 -0-
(100%due at Issuance of Building Permit)
Water Meter Deposit $ 70.00 -0-
(100%due at Issuance of Building Permi0
Street Light Fee *
(100%duc prior to Acceptance of Project)
Park Fee $159,340.00, $ 79,670.00
(50% due prior to Council Approval)
(50%due prior to Issuance of Building Permit)
TOTAL $ 217,000.80
TOTAL AMOUNT DUE PRIOR TO $12,6,670.00
COUNCIL APPROVAL
Construction Inspection Fee
(2% of Project Co~t due prior to
preconstmction mooting)
* Thisfeec~nn~tbeassessedunti~fterTUE~ectricsubmitsthe~ightingp~anf~rthepr~x~edpr~ject. Once the pinn
is submitted, $292.60 per light will be assessed.
DATE: January 10, 1994
TO: Ken Griffin, P.E.,
FROM: Howard L. Pafford,
RE:
COPPELL PUBLIC WORKS
MEMORANDUM
City
Engineer
Utilities Superintende
Irrigation Fees for Marks Apartments
The following fees should be assessed
referenced project.
Water Impact Fee:
2 - 4" Domestic/Irrigation Meter/s =
2 - 8" Fire Meter/s = 5 ESU's
and collected on the above
50 ESU's
Total 55 ESU's ~ $650.00 ea = $35,750.00
100% due prior to Council approval ~f the final plat.
Wastewater I~pact (~UD)
2 - 4" Residential Meters = 50 ESU's
Total 50 ESU's ~ $225.00 ea = Sll,250.00
100% due prior to Council approval of the final plat.
water Tap Inspection Fee
2 Connections @ $100.00 each = $200.00
100% due prior to issuance of meter/s.
Utility Final Inspection Fee
1 lot ~ $50.00/lot = $50.00
Water Weter Fee (Lots)
2 - 8 x 4" MFM/MCT Residential Meters @ $5,170.40
$10,340.80
100% due prior to issuance of building permit.
Water Meter Deposit
2 meters @ $35.00 ea = $70.00
100% due prior to issuance of building permit.
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.
Park Fee
Residential Lots at $150.00 each = $
Units (Multi family) at $75.00 each = $
For those developments having preliminary plat approval after
October 26, 1993, the following assessment is determined:
Residential lots at $1,285.00 ea = $
124 Units (Multi-Family) at $1,285.00 ea = $159.340.00
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 the Developer of these fees and due dates.
If you have any questions regarding these assessments, please
advise.
HLP/dm
cc: Steven G. Goram
Director of Public Works
STREET SIGN ASSESSMENT
for
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
No Parking
Speed Limit
Yield
Stop $65.12
Street Name $11.60
Stop & Street Combo $96.85
OTHER
No Outlet ~30"; $65.12
No Outlet Blade $11.60
UNIT PRICE QUANTITY
$53.10 n/a
$63.54
$58.56
EXTENDED PRICE
TOTAL - O-
Cost breakdowns may be obtained from Public Works by written
request.
FEES.HLP/MARKSAPT