Park West CC(6)-CS 960927~The City With A Beautiful Future
Jerry Mays
Prel~tJs Properties LimRed, Inc.
1717 Main St. Suite 5000
Dallas, TX 75201
P.O. Box 478
Coppell, Texas 75019
214-462-0022
September 27, 1996
Parkwest Commerce Center, Lot 1, Block 5 (Replat of Lot 2, Block 5 & 6)
Development Fee Assessment
Dear Mr Mays:
Enclosed is a copy of thc 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 thc amount of $37,365.00 and forward to the
Finance Deparmaent 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 Engineer's estimate or contract to our office
so the construction inspection fee can be verified.
Providing a copy of your paid receipt to the Engineering Depathuent will help ns 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.
Since~ly, ~,
A~istant City Manager/City Engineer
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
Dennis Chovan, Halff & Associates
D VELOPMENT FEE TABL
Project: Parkwest Commerce Center, Lot I, Block 5 (Replat of Lot 2, Block 5 & 6)
Date: 9/27/96
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)
Water Meter Fee (Domestic) $195.98
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigafion/Fireliue) $5,357.78
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Meter)
~ Irrigation/Fireline Meter Deposit $105.00
(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 Permi0
Utility Final Inspection Fee $50.00
(100% due at Issuance of Buildinl~ Permi0
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $25,440.00 $25,440.00
(100% due prior to Council Approval)
Street Light Fee Info.nation 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 Neea submittal of
development contracts
tOTAL $43,353.76
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $37,365.00
~-~
D,~VELOPMENT FEE WORKSHEt: (
PROJECT:
DATE: 9/27/96
Parkwest Commerce C~nter, Lot I, Block $ (Replat of Lot 2, Block $ & 6)
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter{s):
I - 2 inch = 8 ESU's
I - 2 inch = 8 ESU's
= ESU'a
2 - 8 inch = 2.5 ESU's
Total #: 18.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap lnnpeetion Fee:
Total #: 4 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: I 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/l~eline):
Total #: 1 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 2 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$195.98
$2,580.90
Water Meter Deposit Fee (Domestic):
Total #: I Meter{s) @ $30.00 ea.
(100% due prior to issuance Of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 3 Meter{s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU'
@$450.00ea.
Wastewater Tap In.~pection Fee:
Total #: 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)
· $8,325.00
.$200.00
$195.98
$195.98
$0.00
$5,161.80
$30.00
$105.00
$3,600.00
$50.00
$50.00
Page 1
D~VELOPMENT FEE WORKSHEE,
Park Fee (For Resdential Developments Only):
* [~-eliminai~ plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.00 / Lot
Multi-family @ $75.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Prellmln~wy plat approved after June 23, 1992:
N/A
N/A
Single-family @ $350.00 / Lot
Multi-family @ $350.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Prellmlnnry plat approved after October 26, 1993:
N/A
N/A
Single-family @ $1285.00 / Lot
Multi-family @ $1285.00 / 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, $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
$25,440.00
Information not
availabl~ at this time
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
lnfommdon not
available at this time
Construction lngpection 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 contracts
Page 2
ROADWAY IMPACT FEE CALCULA~I'~ONS
PROOF. CT:
DATE:
Parlavest Comm~r~ Center, Lot 1, Block 5 (P~pi~t of Lot 2, Block
ROADWAY IMPACT FEE:
· Ft.)
per Development Unit **
-- (Develw~m Units) x
10
Indus~al
320
1.06
$3OO
$101,760.00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
$76,320.00
75 % Credit as per approval by City Manager =