Fountain Park 1-CS 930622 ; .JU? 1993
The City With ' !i~
June 22, 1993
Mr. Tim House
Matthews Southwest
5220 Spring Valley #500
Dallas, TX 75240
P.O. Box 478
Coppell, Texas 75019
214-462-0022
RE: Fountain Park Addition
Development Fee Assessment
Dear Mr. House:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the development fee calculations for Fountain Park Addition.
Please provide a check made payable to the City of Coppell in the amount of $132,574.20, plus 2 %
of the construction cost and forward it to Mr. Alan Johnson, Acting Finance Director, Finance
Department, along with a copy of the fee assessment list. This should be provided prior to City
Council approval of the final plat. Also, 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,
Kenneth M. Griffin, P.E.
City Engineer
CCi
Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Date:
Project:
June 22, 1993
Fountain Park Addition
Park Fee
(50% due prior to Council Approval)
(50% due at Issuance of Building Permit)
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Ir,~pectlon Fee
(100% due at Issuance of Building Permi0
Wastewater Impact Fee
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permi0
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
Water Meter Fee (Lots)
(100% due at Issuance of Building Permi0
Water Meter Deposit
(100% due at Issuance of Building Permit)
Street Sign Fee
(100% due prior to Council Approval)
Street Light Fee
(100 % due prior to Council Approval)
Street Escrow(628.30/ft x $160/ft)
Construction lnapection Fee
(2% of Project Cost due prior to
Preconstruction Meeting)
Total
TOTAL
$ 10,500.00
AMOUNT DUE
PRIOR TO COUNCIL
APPROVAL
$ 5,250.00
$ 19,500.00' $ 19,500.00'
$ 3,000.00 $ -0-
$ 6,750.00 $ 6,750.00
$ 3,000.00 $ -0-
$ 1,500.00 $ -0-
$ 667.50 $ -0-
$ 900.00 $ -0-
$ 546.20 $ 546.20
$ **
$ 100,528.00 $ 100,528.00
$146.891.70
$~
TOTAL AMOUNT DUE PRIOR
TO COUNCIL APPROVAL
$ 132,574.20
+2% inspection fee
* The water impact fees do not include the fees for the irrigation meters.
** Cannot be assessed until after TU Electric submits lighting plan.
COPPELL PUBLIC WORKS
MEMORANDUM
DATE:
TO:
FROM:
RE:
June 17, 1993
Ken Griffin, City n
Staff %
Public Works
Development Fees for Fountain Park
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
30 - 5/8" x 3/4" Domestic Meter/s
= 3O
ESU's
Total 30 ESU's ~ $650.00 ea = $ 19.500.00
100% due prior to Council approval of the final plat.
Wastewater Impact (MUD)
30 - 5/8" x 3/4" Residential Meters = 30 ESU's
Total 30 ESU's @ $225.00 ea = $ 6,750.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
30 Connections ~ $100.00 each = $ 3,000.00
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
30 Connections ~ $100.00 each = $ 3,000.00
100% due prior to issuance of building permit.
Development Fees
Page 2
Utility Final Inspection Fee
30 lots @ $50.00/lot = $ 1.500.00
100% due prior to issuance of building permit.
Water Meter Fee (Lots)
30 - 5/8" x 3/4" Residential Meters ~ $22.25 ea
100% due prior to issuance of building permit.
= $ 667.50
Water Meter Deposit
Residential - 30 meters @ $30.00 ea = $ 900.00
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.
Street Signs Fee
See attached Street Sign Assessment sheet.
100% due prior to final acceptance of project.
Park Fee
N/A
N/A
Residential Lots at $150.00 each = $ N/A
Units (Multi family) at $75.00 each = $ N/A
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.
Development Fees
Page 3
For those developments having preliminary plat approval after June
23, 1992 the following assessment is determined:
3O
Residential Lots at $350.00 each = $ 10,500.00
Units (Multi-Family) at $350.00 each = $
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
DEVFEES.HLP
Development Fees
Page 4
STREET SIGN ASSESSMENT
for Fountain Park Addition
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 QUANTITY EXTENDED PRICE
No Parking $53.10 ....
Speed Limit $63.54 5 317.70
Yield $58.56 ....
Stop $65.12 ....
Street Name $11.60 3 34.80
Stop & Street combo $96.85 2 193.70
OTHER
TOTAL 546.20
Cost breakdowns may be obtained from Public Works by written
request.
DEVFEES.HLP
Revised 12/15/92