Park West CC(02-2)-CS050705T H £ · C I T Y . 0 F
July 5, 2005
Mr. Steven A Markussen, P.E.
Pacheco Koch Consulting Engineers
8350 N. Central Expressway, Suite 1000
Dallas, TX 75206
RE: Park West Commerce Center, Lot 2R-3, Block 2 (revised)
ll~llfl~ee Assessment Letter
Dear Mr. Markussen,
Enclosed is a revised 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 pa3q~nent for the Impact Fees to the City of Coppell in the amount of $23,055.00 and forward
to the Engineering Department along with a copy of the Fee Assessment table. This amount is a portion of
the assessed fees that need to be paid prior to filing of the final plat. I have revised the Roadway Impact
Fees due by 75%. This is in compliance with a June 5, 1996 agreement between the City of Coppell and
Dupey Management Corporation.
Please note that the Texas Legislature, under Senate Bill 243, delayed the collection of Water and Sewer
Impact Fees until the issuance of a Building Permit. Please pro,~ide a cop3, of tine Engineer's estunatc: or
contract to our office so the 2% & 4% construction inspection fee can be verified. The construction
inspcclion fees must be paid prior to the scheduled pre-construction meeting.
The additional fees for water and sewer taps, water meters, and utility inspection fees need to be paid by
separate check at the new Public Works Service Center, 816 S. Coppel] Road. Meters will be ordered
when those fees are paid.
Appropriate pa3qnent of the required fees will help insure a successful beginning of this project. \Vt look
forward to working with you on this project. If you have any questions, please contact me.
Sincerely, ~
Kenneth M. Griffin. P.E.
Director of Engineering/Public Works
CC:
Jennifer Am~strong, Finance Director
Mary Beth Spletzer, Admin. Sec., Building Insp,ections
~enn Hollowell, Assistant Director of Public V~ orks
Greg Jones, Chief Building Official
Brad Reid, Director of Parks and Recreation
PARKWAY ~ P,O BOX 9478 ~{ COPPELL T:~ 75OI 9 ~ TEL 9721462 0022 1~ fAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: Park l~est Commerce Center, Lot 2R-$, Block 2 (revised)
Date: 7/5/2005
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $7,420.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $250.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $423.44
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $6,954.14
(I 00% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $60.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $90.00
( 100% due at Issuance of Water Meter)
Wastewater Impact Fee $4,480.00
(100% due at Issuance of Building Permit)
I Wastewater Tap Inspection Fee $100.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $100.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Filing Plat)
Roadway Impact Fee $23,055.00 $23,055.00
(100% due prior to Filing Plat)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project) It
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project) II
Construction Inspection Fee Information not Available
(100% due prior to Start of Construction) II
TOTAL $42,932.58
TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $23,055.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Park West Commerce Center, Lot 2R-3, Block 2 (revised)
DATE: 7/5/2005
Water Impact Fee:
Domestic Meter(s): 2 - 2 inch =
Irrigation Meter(s): 1 - 2 inch =
0 =
Fireline Meter(s): 2 - 8 inch =
Total #: 26.5 ESU's @ $280.00 ea.
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #: 5 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 2 Domestic Meter(s) @ $211.72
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
lrrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $211.72
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 2 Fireline Meter(s) @ $3,371.21
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 2 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 3 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 16
(Due prior to issuance of building permit)
Wastewater Tap Inspection Fee:
Total #: 2 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 2 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
16 ESU's
8 ESU's
0 ESU's
2.5 ESU's
@ $280.00 ea.
$7,420.00
$25O.OO
$423.44
$211.72
$0.00
$6,742.42
$60.00
$90.00
$4,480.00
$100.00
$100.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminary plat approved: After October 26, 1993
0
0
Single-family @ $0.00 per lot
Multi-family @ $0.00 per unit
(100% paid prior to Council approval of final plat)
$0.00
$o.oo
$23,055.00
Information not Available
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)
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not Available
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)
Information not Available
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Park West Commerce Center, Lot 2R-3, Block 2 (revised)
7/5/2005
ROADWAY IMPACT FEE:
:Service Area * 10
Category ** Industrial
Laud Use ** General Light Industrial
Building Area (so 290,000
Development Units ** 290.00
Vehicle Miles per Development Unit ** 1.06
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) ~- $92,220.00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Credit as per June 5, 1996 letter from Jim Witt to Michael Nuzum
Percent of Credit Toward Roadway Impact Fees 75%
Total Credit $69,165.00