Park West CC(1)-CS 960222The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
February 22, 1996
Doug McDonald
McFadden & Miller Inc.
11350 Luna Road
P.O. Box 59882
Dallas, Texas 75229
FEb 61996
PUBLIC WORKS
RE: Park West Commerce Center
Development Fee Assessment
Dear Mr. McDonald:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Park West Commerce Center.
Please make payment to the City of Coppell in the amount of $11,925.00 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
CC:
Jennifer Armstrong, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Ted Dutt, Interim Utilities Superintendent
Per Birdsall, Interim Street Superintendent
Rick Wieland, Parks Development Coordinator
CITY OF COPPI~,I.L
DEVELOPMF_,NT FEES
Date: February 22, 1996
Project: Park West Commerce Center (Revised)
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $8,325.00 $8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 200.00
(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 200.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 186.65
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-Residential) 35.00
(100% due at Issuance of Water Meter
Water Meter Fee (Irrigation & Fire) 186.65
(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 Projec0 available
Park Fee
(505 due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Street Escrow
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $12,818.30 $11,925.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* Thisfeecann~tbeassessedunti~af~erTUE~ectricsubmitsthe~ightingp~anf~rthepr~p~sedpr~ject. Once the plan
is submitted, $292.60 per light will be assessed.
COPPELL ENGINEERING
~EHORANDUM
DATE
TO:
FROM
RE:
February 22, 1996
Mike Martin, E.I.T.
Ted Dutt, Interim Utilities Superintendent
Development Fees for Park West Commerce Center
(Revised)
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
1 - 2" Domestic Meter/s = 8 ESU's
1 - 2" Irrigation Meter/s = 8 ESU's
~ - 8'__' Fireline Meter/s = 2.5 ESU's/~.~~
Total. ~5 ESU's @ $450.00 em = $ 8,325.0~.~.// ~ o~ '~///~oa~
100% due prior to Council approval of the final pla~~/
Wastewater Impact
1 - 2" Domestic Meter/s = 8 ESU's
Total 8 ESU's @ $450.00 ea = $3,600.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
2 Connections @ $100.00 each = $200.00
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 Inspection Fee
2 Connections @ $100.00 each = ~ 200.00
100% due prior to issuance of building permit.
(Residential only)
Development Fees
Page 2
Utility Final Inspection Fee (All Development)
1 lots ~ S 50.00/lot = $ 50.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
1 2" Domestic Meters @ $186.65 = S186.65
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee (Irrigation/Fireline)
1 2" Irrigation Meter/s ~ $186.65 ea = $186.65
2" - 8" Fireline Meter/s @ $ 2,378.20ea = $4,756.40
Total $4,943.05
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Fmm{ly or Non-Residential)
1 Meters @ $35.00 ea = S35.00
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.