Magnolia Park-CS 980504COPPELL, TEXAS 75019
Bill Anderson, P.E.
Dowdey, Anderson & Associates, Inc.
5225 Village Creek Dr., Suite 200
Piano, TX 75093
P.O. Box 478
Coppell, Texas 75019
972-462-0022
May 4, 1998
Magnolia Park
Development Fee Assessment
Dear Mr Anderson:
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 ia the arno $356,460.00 and forward to the
Finance Depa~bxsent 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 Depastment will help us to verify the
payment of required fees and insure a successful beginning of thi.~ project. We look forward
to working with you on this project. If you have any questions, please contact me.
Sincerely,
Michael A. Martin, P.E.
Assistant City Engineer
CC'
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Public Works
Greg Jones, Chief Building Official
Gary Sims, Dir. Leisure Services
DE.ELOPMENTFEE WORKSHE~F
PROJECT Magnolia Park
DATE: 5/4/98
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
114 - 5/8 inch X 3/4 inch 114
2 - 2 inch 16
6 - 5/8 inch X 3/4 inch 6
Total #: 136 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 122 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 #: 114 Domestic Meter(s) @ $24.83
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Irrigation/Fireline):
Total #: 2 Irrigation Meter(s) @
Total #: 6 Additional Irrigation Meter(s) @
Total #: 0 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$192.15
$24.83
Water Meter Deposit Fee (Domestic):
Total 0: 114 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 8 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ES
114
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 114 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (Ali developments):
Total 0: 114 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$61,200.00
$6,100.00
$2,830.62
$384.30
$148.98
$o.oo
$3,990.00
$240.00
$51,300.00
$5,700.00
$5,700.00
Page 1
DE. r2LOPMENT FEE WORKSHE~. ~'
Park Fee (For Resdential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.00 / Lot
Multi-family @ $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)
* Preliminary plat approved after October 26, 1993:
114
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
$146,490.00
N/A
$97,470.00
Information not
available at ~ time
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
available at this 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 are 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 contracts
Page 2
VELOPMENT FEE TABLe,
Project: Magnolia Park
Date: 5/4/98
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $61,200.00 $61,200.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $6,100.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $2,830.62
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $533.28
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $3,990.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $240.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $51,300.00 $51,300.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $5,700.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee I[ $5,700.00
(100% due at Issuance of Building Permi0
Park Fee $146,490.00 $146,490.00
(100% due prior to Council Approval)
Roadway Impact Fee $97,470.00 $97,470.00
(100% due prior to Council Approval)
Street Light Fee Information not
(100% due prior to Acceptance of Proje~ available at this time
Street Sign Fee Information not
(100% due prior to Acceptance of Proje~ available at this time
Construction Inspection Fee Need submittal of
development contracts
TOTAL $381,553.90
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $356,460.00
ROAI,, CAY IMPACT FEE CALCULA~ ~ONS
PROJECT: Magnolia Park
DATE: 5/4/98
ROADWAY IMPACT FEE:
¥ **
'Building Size (Sq. Ft.)
Development Units **
Vehicle Miles per Development Unit **
Fee per Vehicle Mile ***
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Developmem Unit) x (Fee per Vehicle Mile) =
1
Residemial
Single-Family Detached
N/A
114
2.85
$300
$97,470.00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway lm.naet Fee Study)
DEVELOPMENT FEES
PROJECT NAME: Magnolia Park
ENGINEER: Dowdey, Anderson & Associates, Inc.
OR G NAT ON DATE: 5/4/98
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
5/4/98 Park Fee ($146,490.00) *See Notes
5/4/98 Water Impact Fee $61,200.00 $61,200.00 5/28/98
5/10/02 Water Impact Fee $280.00 $280.00 di 5/10/02
5/4/98 Wastewater Impact Fee $51,300.00 $51,300.00 5/28/98
9/15/98 Street Sign $1,938.75 $1,938.75 10/2/98
10/1/98 Street Light $9,070.60 $9,070.60 12/2/98
Const. Inspection(grading) $7,715.00 $7,715.00 5/28/97
Const. Inspection (utilities) $33,557.07 $33,887.07 8/28/98
Const. Inspection (paving) $25,297.10 $28,297.10 6/24/98
5/4/98 Roadway Impact-Zone 1 ($97,470.00)
5/16/19rev. Roadway Impact-Zone 1 $91,954.00 $91,954.00 6/22/98
Street Cut Permit
7/13/98 Overtime Inspection (7/11) $210.00 $210.00 2/18/99
7/21/98 Overtime Inspection (7/18) $180.00 $180.00 8/26/98
10/26/98 Overtime Inspection(10/24) $255.00 $255.00 11/6/98
11/2/98 Overtime Inspection(10/31) $120.00 $120.00 11/6/98
12/7/98 Overtime Inspection(12/5) $120.00 $120.00 12/18/98
5/10/02 Meter (irrigation) $24.77 $24.77 di 5/10/02
5/10/02 Meter deposit (irrigation) $30.00 $30.00 di 5/10/02
5/10/02 Utility Final Inspection $50.00 $50.00 di 5/10/02
TOTALS
TotalFees Fees Paid Amount Owec
$283,302.29 $283,302.29 $0.00
NOTES
* For Magnolia Park assessment see City of Coppell; Magnolia Park/Coppell Greens
Development Agreement (City Secretary's office)
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
irrigation Plan Recd.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint,