Park West CC(2)-CS 970520 (2)The City With A Beautiful Future
Scott St. Clair
Bob MooreConstruction, Inc.
1110 North Watson Road
Arlington, TX 76011-3188
P.O. Box 478
Coppell, Texas 75019
214-462-0022
May 20, 1997
Parkwest Commerce Center, Lot IR & 2R, Block 2 (Paragon Group Il)
Development Fee Assessm_ ent
Dear Mr St. Clair:
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 $38,672.21 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 E. ugiaeer's estimate or contract to our office
so the construction inspection fee can be vedfied.
Providing a copy of your paid receipt to the Engineering Depathnent will help us 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.
Sincerely,
Kenneth M. Griffin, P.E.
Director of Engineering & Public Worl~
cc:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Matt Cast, Supt. of Public Services
Greg Jones, Chief Building Official
Gary Sims, Dir. Leisure Services
DEVELOPMENT FEE TABLE
Project: Parlovest Commerce Center, LotlR & 2R, Block 2 (Paragon Group Il)
Date: 5/20/97
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $5,850.00 $5,850.00
(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 Clrrigation/Fireline) $2,516.85
(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 Building Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 N/A
(100% due prior to Council Approval)
Roadway Impact Fee $29,222.21 $29,222.21
(100% duc 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
development contracts
I'OTAL $41,735.04
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $38,672.21
DEVELOPMENT FEE WORKSHEET
PROJECT: Parkwest Commerce Center, LotlR & 2R, Block 2 (Paragon Group I1)
DATE: 5/20/97
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter{s):
1 - 2 inch = 8 ESU's
1 - 1 inch -- 2.5 ESU's
= ESU's
1 - 8 inch = 2.5 ESU's
Total 8: 13 ESU's @ $450.00 ea.
{100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total 8: 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 8: 1 Domestic Meter(s) @ $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 8: 1 Irrigation Meter(s) @ $57.75
Total 8: 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 8: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total 8: 2 Meter{s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU'
8
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total 8: 1 Connections @ $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)
$5,850.00
$150.00
$195.98
$57.75
$0.OO
$2,459.10
$30.00
$70.00
$3,600.00
$50.00
$50.00
Page I
DEVELOPMENT FEE WORKSHEET
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 @ 975.00 / 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 @ 9350.00 / Lot
Multi-family @ 9350.00 / 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 @ $1285.00 / Lot
Multi-family @ 91285.00 / 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, 9292.60 per light will be assessed.
(100% dua prior to final acceptance of development)
N/A
N/A
N/A
N/A
N/A
N/A
929,222.21
Information not
available at this time
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not
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 conuacts
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Parkwest Commerce Center, Lot IR & 2R, Block 2 (Paragon Group I1)
5/20/97
ROADWAY IMPACT FEE:
Service Area * 10
Category ** Industrial
and Use **
Buildint Size (Sq. Ft.)
Development Units **
Vehicle Miles per Development Unit **
Fee per Vehicle Mile ***
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development uniQ x (Fee per Vehicle Mile) --
General Li~at Industrial
367,575
367.575
$300
$116,888.85
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
75 To Credit as per letter dated 6/5/96 from the
City of Coppell to Dupey Management Corporation
$87,666.64