Freeport NIP(2.3)-CS 960419 (2)April 19, 1996
WORKS
kBox 478
)pell, Texas 75019
-462-0022
Mayse & Associates
Mike Mayse
14850 Quorum Drive
Suite 20
Dallas, Texas 75240
Development Fee Ass~ment
Enclosed is a copy of the City of Coppall Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Oulll.
Please make payment to the City of Coppell in the amount of $58.671.00 and forward it to Jennifer
Armstrong, Finance Director, along with a copy of the Fee Assessment List. A copy of the
Engineer's estimate or contract for this project will need to be provided to our department so the
construction inspection fee can be verified.
Providing a copy of your paid receipt to our office 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,
Kenneth M. Griffin, P.E.
Assistant City Manager/City Engineer
Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Ted Dutt, Interim Utilities Superintendent
Per Birdsall, Street Division
Rick Wieland, Parks Development Coordinator
CITY OF COPPELL
DEVE~ OPM~ FEgg
Date: April 19, 1996
TOTAL AMOUNT DUE
~DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $8,325.00 8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee I00.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 3,600.00 3,600.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee 50.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 195.98
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residential) 30.00
(100% due at Issuance of Water Meter
Water Meter Fee (Irrigation & Fire) 5,357.78
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee
(50% due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Street Escrow 46,746.00 46,746.00
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $64,489.76 $58,671.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be asaezsed until aRer TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be at~e~ed.
COpp~T.n ENGIN~mJENG
~E~ORANDON
DATE:
TO:
3'ROW:
RE:
April 10, 1996
Mike Martin, Assistant City Engineer
Ted Dutt, Interim Utilities Superintendent
Development Fees for 0ui11-440 Royal Lane
The following fees
referenced project.
Water Impact Fee:
should be assessed and collected on the above
~ - ~" Domestic Meter/s = ~ ESU's
1 - 2" Irrigation Meter/s = 8 ESU's
2 - 8" Fireline Meter/s = 2.5 ESU's
Total 18.5
100% due prior to Council approval
ESU's @ $450.00 ea = S8.325.00
of the final plat.
Wastewater Impact
1 - ~" Domestic Meter/s = 8 ESU's
Total 8 ESU's ~ $450.00 ea = S3.600.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
$ Connections ~ $50.00 each = $i00.00
100% due prior to issuance of building permit for residential. (Or in
the case of multi-family, commercial, retail, industrial, fee is due
prior to issuance of meter).
Sewer Tap Inspaction Fee
~ Connections @ $50.00 each = $50.00
100% due prior to issuance of building permit.
(RE-INSPECTIONS FOR WATER OR WAST~ATER $30.00)
(Residential only)
Development Fees
Page 2
Utility Final Inspection Fee (All Development)
~ lots @ $ 50.QQ/~ot = $50.~Q
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
~ - 2" Domestic Meters ~ $195.98 = $195.98
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water HeterFee (Irrigation/Fireline)
~ - 2" Irrigation Meter/s @ $ 195.98ea = S195.98
2 - 8" Fireline Meter/s ~ $2o580.90ea = S5.161.80
Total S5.357.78
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or Non-Residential)
i Meters @ $$0,00 ea = S30.00
100% due prior to issuance of water meters.
Irrigation Meter Deposit
1 Meters @ $35.00 ea = $35.00
100% due prior to issuance of water meters.
devfeea
ESCROW ! ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Freeport North, Replat of Lot 3C & a portion of Lot 5R (Quill)
4112196
ROADWAY IMI~ACT FEE:
~erviee Area *
Land Use **
Buildim, $iz~ (Sq. Ft.)
Development Units **
Vehicle Miles per Develo~meat Unit **
Roadway Impact Fee due = (Development Units) x
General I.i~ht Inth~stria1
147,000
147
1.06
$3O0
chicle Miles r Devel ment Unit) x (Fee r Vehicle Mile) = $46,746.00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)