Park West CC(2)-CS 9705200?/24?9? 14:08 CITY OF~OPPELL ENGINEERING ~ CITY OF COPPELL~.~ NO. d40 DiE:
The City With A Beautiful Future
P.O. Box 476
Colmell, Texas 75019
214-4~2-00~2
May 20, 1997
~ott St. Clair
']~b MooreComtrucfion, lac.
~110 North Watson Road
Arlington, TX 76011-3188
Park'west Commerc~ Center, Lot IR & 2R, Block 2 (Paragon Group ID
Dear Mr St. Clair:
EJ~closed is a copy of the City of Coppell Development Fee Assessment table, along with a copy
of ~he Develolm~nt Fee calcuhtions for the referenced development.
Flea.~ make payment to th~ City of Copp~ll in th~ amount of $38,672.21 ami forw~q to the
Fi~r.e Deparuncat along with a copy of the Fee Assessment ruble. This amount is a portion
cfi ~'~e assessed fees which need to be paid prior m Council approval. Please refer to auached
table for additional fees. Also provide a copy of the Engineer's estizm,~ or contract to our offiee
s,;) u'~ conslmcfiou inspection fee can be verified.
Piroviding a copy of your paid receipt to the Engineeri~ D~partment will help us to verif7 the
payment of required fees and insure a successful beginnin~ of this project. We look forwanl
to: world~g with you on this project. If you h~ve any questiom, pl~ contact me.
Sk~:crely,
Ke~v'~ M. Griffin, P.E.
Dkector of Enginccrin§ & Public Works
Ieaaifer Ammmng, Fiaaace Dim:mr
Doug S~-'veas, F.a~iz~ Technician
Matt Cast, Supt. of Public Scrvic~
Greg Jones, Chief Building Official
Gary sims, Dir. Leimm Services
8?/24/9? 14:09 CiTY OF COPPELL ENGiNEE~INU ~ Slay ub SUFF~LL
DEVELOPMENT FEE WORKSHEET
PR;~JECT: Parkwe~t Commerce Center, LotlR & 2P~ Block
DATE: 5/20/97
Wa~r Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 2 inch = $ ESU'e
1 - 1 inch -- 2.5 ESU's
~., , ESU's
1 - 8 inch, = 2.5 ESU's
Total 8: 13 ESU'a @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Wat~,~, Tap Inspection Fee:
Total//: 3 Connections ~ $50.00 aa.
(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(s) @ $195:,9.,8
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee ([rrigatJon/Firellqe):
Total #:., 1 IrrigatiOn Meter(s) @ $57.75
Total #: O Additional Irrigation Meterls) 0
Total #: 1 Fireline Mater(s) ~ .$2,459.10
(100% due prior to issuance of water meters)
Water' Meter Deposit Fee (Domestic):
Total #: 1 Meter(s) @ $30.00 ea,
i100% due prior to issuance of water meters)
lrrig~ion/F'we Meter Deposit Fee:
Total #: 2 Material ~) $35.00 ea.
(100% due prior to issuance of water meters)
Wast~water Impact Fee:
Total Domestic Maters ESU'
8
~$450.00
Was~=water Tap ln~ectJon Fee:
Total #: , 1 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Uti]Jt~' .F~al Inspection Fee (Ali developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$5,850.00
$150.00
$195.98
, $57.75
$0.00
$2,459.10
,3o.oo
s3,eo0.oo
~_5.0.oo
$50.00
Pope I
CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL N0.440 Qi9
DEVELOPMF~NT FEE'TABLE
TOTAL AMOUNT DUE
IY, F_,S DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $5,850.00 $5,850.00
(100% due prior .to Council Approval)
Wz~:rTaplnspectionFee 3 -- $150.00 ,.,vg'O .~,..
(100% due at Issuanc~ o.f Water Meter)
Wa~r,r Meter Fee (~
a00% due at , ,Lss~am~ of Wmr lVietcr) ] _--
W~r Meter Fee (L,'rigatio~a/F,~_l_i~e) I -- $2,516.8.5 '~ - 9 q~'~'
(I00% due at Issuance °f Water Me, ter) I ~ -
'~:~.r Meter Deposit (Domestic) I -- $30.00
(100% due at Issuance of Water bietcr)
~'~;~ion/Fireline Meter Deposit ~ ~
(100~ due at Issuaw. c~ of Water Meter)
, Wa~ewater Impact Fee
(100% duc prior to Coup,, fl Approval) , '150.00+
Was~ewater Tap Inspection Fee I ~ 95.9a +
(100% due at lssuan~ of Buildin~ Permit) aS~ 6 .~§+
....
Utillify Final Inspection Fee ' 70.00+
(100% due at Issuance of B,u,,~, ,din~ Permit) 005
Pal!'k Fee
(100% due prior to Council Approval) ~'~-~
Rol;~'way Impact Fee - $29,;
(100% due prior to Council Approva!)
Sma'et Light Fee I~rorma~iou m~
(100% due prior to Acceptance of Project availele a~ ~ tiu~
Str~'.'I Sign Fcc Information not
(100% duc p,rior to Acceptance of Pro~ect, &v~ilabl¢ al ~his
Coal~ruction Inspection Fee Need submittal of
= , ..... ,, dcvclopm~._t ~olitracts
TOTAL $41,735.04
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL ' $38,672 21
Proiect: Pa~l~est Commerce Centers LotlR & 2R, Block 2 (Pamgoa Group !1) 0 ~ c7 ~
Da,,,, ' t ? '
0?/24/9? 14:09 CITY ~ COPPELL ENGINEERING * CITY OF COP~LL N0.440 Q21
DEVELOPMENT FEE WORKSHEET
Park Fee (For Resde~ttnl Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A
N~A.
Single-family @ $150.00 I Lot
Multi-family @ $?5.00 / Unit
150% paid prior to Council approval of final plat}
(50% paid at issuance of building permit)
Preliminary plat approved after June 1.1, 1992:
N/A Single-family @ $350.00 I Lot
NIA 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:
N/A
N~A
Single-family ~ $1285.OO / Lot
Multi-family @ $1285.O0 / 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 essessed until after T.U. Electric submits
the lighting plan for the proposed development.
Once the plans ara 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
$29.222.21
available at mis ',rune
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Infctmmiou am
Cons~l~ction Xnspection 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 submJff41 of
development COII~I~
Page 2
07×24×97 14:09 CITY lIE COPPELL ENGINEERING ~ CITY OF CO~FLL N0,440 ~2~!
ROADWAY IMPACT FF.,E CALCULATIONS
]~ROJECT:
DATE:
Pgrkwst Comm~rc# Cen~r, l~t IR ,z 2R, Block 2 (Paragon Group I!)
5/20/97
.~OADWAY IMPACT FEE:
* (Figure 2 - Ro~lway Iml~Ct Fe~ Stlm'y)
** (T~le 3 - ll~dsmy ll~w.t lee Study)
*** (Schedule 2, P~ge 3 - Roadway Xmpacl F~e Study)
'/5 ~ Credit as per letter dated 6/5/96 from
City of Coppell to l~pey Man~ement Corporation
MOORE CONSTRUCTION, ,~C.
U4qUU
ParkWest II - Impact Fees
63500/1100
$38,672,21
r
BOB MOORE CONSTRUCTION, INC.
1110 N. WATSON RD. ARLINGTON, TEXAS 76011.31~
044005
WELL~ FARGO BANK 0T~..XA~) N~,
P.O, BOX e$02~
DALLAS. TX ?$2~f-02~1 "" '
PAY
TO THE
ORDER
OF:
DATE
6/2/97
***TM~Lq'Y EZGRT THOUSAND SIX EUI~D SEVgNT~ TWO & 21/100'**
CITY OF COPPL~LL BOB MOORE CONSTRUCTION, INC.
I~OL kO0 5,,'
AMOUNT
$38,672.21
Address
. . _ OoIlaea $ ~
07×24×9? 14:08 CITY OF~_~OPPELL ENGINEERING ~ CITY OF COPPELL~.~ NO. 440
Prepa~:~:id by ',~
/
Appni~ed by
CITY OF COPPELL
JOURNAL ENTRY
DATE:
gE. NO
POSTED BY:__
DATE: ._
DESCRIPTION ACCOUNT DR. CR.
NUMBER
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