Freeport NIP(5.2)-CS 970613 (3)Prepared by
Approved by
FUND:
CITY OF COPPELL
JOURNAL ENTRY
DATE:
J.E. NO ......
POSTED BY:
DATE:
DESCRIPTION ACCOUNT DR. CR.
NUMBER
TOTAL ~.~ = ~. ~ ~= .o
The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
June 4, 1997
Robert ,~hmuty
lVlEPC .aunerks- Properties, Inc.
15303 Dallas Parkway, Suite 100 LBI0
Dallas, TX 75248
Replat of Freeport North, Tract 5, Lot 1, Block I (Mi~PC ~I)
Development Fee Assessment
Dear Mr Ahmuty:
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 amount of $35,557.65 and forward to the
Finance Department along with a copy of the Fee Assessment table. This amount is a portion
of the assessed fees which need to be paid prior to Council approval. Please refer to attached
table for additional fees. Also provide a copy of the Engineer's estimate or contract to our office
so the construction inspection fee can be verified.
Pwviding a copy of your paid receipt to the Engineering Department will help t~ 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.
· Martin, P.E.
Assistant City Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technicinn
Matt Cast, Supt· of Public Services
Oreg Jones, Chief Building Official
Gary Sims, Dir. Leisure Services
DEVELOPM '.NT FEE TABLE
Project: Replat of Freeport North, Tract $, Lot 1, Block 1 (MEPC 111)
Date: 6/4/97
TOTAL AMOUNt. DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $8,325.00 $8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $150.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $195.98
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $2,655.08
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $70.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $3,600.00 $3,600.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $50.00
(100% due at Issuance of Buildint~ Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 N/,~
(100% due prior to Council Approval)
Roadway Impact Fee $23,632.65 $23,632.65
(100% due prior to Council Approval)
Street Light Fcc Information not
(100% due prior to Acceptance of Project available at this time
! Street Sign Fee Information not
(100% due prior to Acceptance of Project available at this time
~ Construction Inspection Fee Need submittal of
development contracts
TOTAL $38,758.71
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $35,557.65
DEVELOPMENT FEE WORKSHEET
PROJECT: Replat of ]~'ee~ort Norris, Tract $, Lot 1, Block 1 (MBPC 111)
DATE: 614/97
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
I - 2 inch
I - 2 inch
1 - 8 inch
Total #: 18.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 3 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Domestic):
Total #: 1 Domestic Meter(si @ $195.98
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Irrigation/Fireline):
Total #: 1 Irrigation Meter(s) @ $195.98
Total #: 0 Additional Irrigation Meter(s) @
Total 8: 1 Fireline Meter(s) @ $2,459.10
(100% due prior to issuance of water meters)
Water Meter Deposit Fee (Domestic):
Total #: I Meter{s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Wire Meter Deposit Fee:
Total #: 2 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU'
8
@$450.00ea.
Wastewater Tap Inspection Fee:
Total #: I Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Finnl Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 aa.
(100% due prior to issuance of building permit)
8 ESU's
8 ESU's
ESU's
2.5 ESU's
$8,325.00
$150.00
$195.98
$195.98
$0.00
$2,459.10
$30.00
~70.00
$3,600.00
$50.00
$50.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For ResdentJal Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.00 / Lot
Multi-family O $75.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after June 23, 1992:
N/A
N/A
Single-family @ $350.00 / Lot
Multi-family @ $350.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* PreHminnry plat approved after October 26, 1993:
N/A
N/A
Single-family @ $1285.00 / Lot
Multi-family @ $1285.00 / Unit
(100% paid prior to Council approval of final plat)
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)
N/A
N/A
N/A
N/A
N/A
N/A
$23,632.65
Information not
available at ~is time
Street Si~ Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
[~ofmafion ;tot
available at ~is time
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 ara inspected by the Engineering Department.
(2% of development cost required for private improvements)
{4% of development cost required for public improvements)
Need submittal of
development contzacts
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
R~plat o.1' Freeport North, Tract $, Lot 1, Bilk I (MIIPC III)
6/4/97
ROADWAY IMPACT FEE:
Service Area *
,'ategoty **
and Use **
auild~ Size (Sq. Ft.)
DeveloDmen~ Unit~ **
Vehicle Miles ])er Development Unit **
?ce Der Vehicle Mile ***
Roadway Impact Fee due = (Devel~p~nt Units) x
4
297.266
1.06
$94,530.59
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2. Page 3 - Roadway Impact Fee Study)
75 % Credit as per letter tl~,-d 5/30196 from the $70,897.94
City Manager to Ab Atklm of MEI~ Americaa Properties
, ' I~PC Quorum Properties II Inc. '. 15301. Dallas Parkway,. tt?O0
.. Dallas, TI[ ?5.248
I>'... '~,~_ ~,..., .:,...
.",The. The City of Coppell
O~er
FIRST CHICAGO'
The Fiml Nmmnal Bank ol CMcago-0710
Wilmlnglon. De~aware
~z:~ 19999C CheckNo.
311
' 0001774
Date June 10, 1997
II'O00 i. ? ? I... ~:0 ~, I, i, 00 ~Et :1,~: O~i
$.23,632.65
51, ;=
Received From ~-
Address
McFADDEN AND MILLER, INC, ~ 2370
11350 LUNA RD. 972-401-2356 f /
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· '/"' DOLLARS I~1-~,.~.~
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