Northpoint Add-CS 980223Sep~19-O0 02: lOP
he City With A Beautiful Future
Robert ~hmuty
15301 Dallas Parkway, Suite 700 LB 10
DaHas, TX 75248
P.02
P,O. Box 478
Coppell. Texas 75019
972-462-0022
February 23, 1998
Freeport North, Block 1, Lot I (M~.PC # 4)
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 $27,369.05 and forward to the
Finance Depa~Uaent 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.
Providing a copy of your paid receipt to the Engineering Department will help us to verify [be
payment of required fees a~d insure a successful beginning of this project. We look forward
to worlcing with you on ~is project. If you ~ve any questions, please contact me.
Sincerely, D
Director of Engineering & Public Works
CC:
Jennifer ArmsWong, Finance Director
Doug Stevens, Engineering Technician
Public Works
Greg Sones, Chief Building Official
Gary Sims, Dir. Leisure Services
FEB 2 4 1998
INSPECTION DEPT
Sep-19-O0 02: lOP P.03
DEVELOPMENT FEE TABLE
Project: Freeport North, Block 1, Lot I (M~PC # 4)
Date: 2/23/98
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) $35.00
(100% due at Issuance of Water Meter)
"Irrigation/Fireliae Meter Deposit $60.00
(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 Buildin~ Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
: Park Fee $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $15,~?.~..05 $15,444.05
(100% due prior to Council Approval)
Street Light Fee 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
devc/op~'n~t contracts
rOTAL $30,565. I l
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $27,369.05
Sep-19-O0 02:11P P.04
DEVELOPMENT FEE WORKSHEET
PROJECT: Freeport Nortlt, Block 1, Eot 1 (~PC # 4)
DATE: 2/23/98
Water Impact Fee:
Domestic Meter(a):
Irrigation Meter(s):
Fireline Metsr(s):
1 - 2 inch = 8 ESU's
I - 2 inch = 8 ESU's
· ' ESU's
I - 8 inch = 2.5 ESU's
Total #: 18.5 ESU'e @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 3 Connections O $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(e) (~ $195.98
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (/~'igation~ireline):
Total #: 1 Irrigation Meter(s) ~
Total #: 0 Additional Irrigation Meter(s) ~
Total #: 1 Fireline Meter(s) ~
(100% due prior tO issuance of water meters}
$195.98
S2,459.10
Water Meter Deposit Fee (Domestic):
Total #: 1 Meter{s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Water Meter Deposit Fee ('[rrigation/Fireline):
Total #: 2 Meter(s} @ 030.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU'
$450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 1 Connections 0 $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$8,325.00
S 150.00
0195.98
$195.98
$0.00
02,459.10
$35.00
$60.00
$3.600.00
$50.00
$50.00
Sep-19-O0 02:11P P.O5
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.00 / Lot
Multi-family @ $75.00 I Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
Preliminary plat approved after June 23, 1992:
Single-family @ $350.00 I Lot
Multi-family I~ $350.00 I Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
Preliminary 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:
{Sas 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 par light will be assessed.
{100% due pdor to final acceptance of development}
N/A
N/A
N/A
NIA
N/A
N/A
· $ ! 5.444.05
Information not
availabte al t~it
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Construction Inspection Fees:
A copy of the dav~lopmant contract must be submitted for assoeement.
Tbs contracts should indicata fha cost to construct t~e Improv~manta
that are inspected by the Engineering Department.
(2% of development cost required for private improvements)
14% of development cost required for public improvements)
Need subminal of
· See Attached Roadway Impact Fee Calculation Sheets
Sep-19-O0 02:11P P.06
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Freeport North, Block 1, Lo~ 1 (MEPC I! 4)
2/25/98
ROADWAY IMPACTFEE:
The total square footage for this building is125,103.
Since the prol3oeed use of this building is not ~own ~ thi~ time, ~e f~lo~g assump~n were m~e:
20% offi~ (~,~1 s.f,), ~% w~ (1~,~ s.f.)
S~rvicc Area *
Catcgory **
Land Use **
Building Size (Sq. Ft.)
Develc~ai Units **
Vehicle Mil~s per Development Unit **
Fee per Vehicle Mile ***
Roadway Impact Fee due = (Development Units) x
(Vehicle Mil~s per Development Unit) x (Fee per Vehicle Mile)
4
Office
25,021
$29,9~0.14
Service Area *
Category **
Land Use **
Building Size (Sq. Ft.)
Developra~nt Units **
Vehicle Miles per Development Unit **
Fee Fer Vehicle Mile ***
Roadway Impact Fcc due = (Development Units) x
~Vchicle Miles per Develo[~ent Unit) x (Fee ~er Vehicle Mile) =
4
lnd.,~al
100,0~2
100.0~2
$31,826.0~
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Total before credit = $61,776.22
75 % Credil as per approval by City Manager =
$46,332.17
Sep-]9-O0 02:lOP P.01
FAX COVER SHEET
Coppell Fire Department
500 Southwestern Blvd.
Coppell, Texas 75019.4409
Date Sent:
Telephone: (972)
FAX: (972) 304-3614
Fax Number: ~0H-- ? ·- '-~
Number of pages (including cover sheet):
Report any problems receivfng this transmission to 972/304-3500.