Park West CC(7)-CS 980810The City With A Beautiful Future
PO. BOX 478
COPPELL, TEXAS 75019
P.O. Box 478
Coppell, Texas 75019
972-462-0022
August 10, 1998
Jerry Mays
Prentis Properties Limited, Inc.
3890 West Northwest Hwy., Suite 400
Dallas, TX 75220
Parkwest Commerce Center, Lot 2, Block
Development Fee Assessment
Dear Mr. Mays:
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 paymen~ to the City of Coppell in the amount of $81,537.78 and forward to the
Finance Depa~,uent 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 Depathiient 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.
Michael A. Martin, P.E.
Assistant City Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
~ ltottoweil, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
.2VELOPMENT FEE TAB~_~
Project: Parkwest Commerce Center, Lots 1 & 2, Block $
Date: 8/10/98
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $11,925.00 $11,925.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) ~ $384.30
(100% due at Iss, snce of Water Meter)
Water Meter Fee (IrrigationfFireline) $3,074.40
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $70.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $60.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $7,200.00 $7,200.00
(100% due prior to Council Approval)
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 N/A
(100% due prior to Council Approval)
Roadway Impact Fcc $62,412.78 $62,412.78
(100% due prior to Council Approval)
Street Light Fee Information not
(100% due prior to Acceptance of Project available at this ~
Street Sign Fee Information not
(100% due prior to Acceptance of Project available at this time
Construction Inspection Fee Need vabminal of
development coatract:
TOTAL $85,526.48
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $81,537.78
D.'"/ELOPMENT FEE WORKSH:"~-:T
PROJECT: Peri. est Commerce Center, lots 1 & 2, Block $
DATE: 8/10/98
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
2 - 2 inch = 16 ESU's
I - 2 inch = 8 ESU's
= ESU's
1 - 8 inch = 2.5 ESU's
Total fh. 26.5 ESU's ~ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 4 : Connections ~ $50.00 ea.
(Single family due prior to issuance of building permit)
(Ail other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 2 Domestic Meter(s) ~ $192.15
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigatioa/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) ~} $192.15
Total #: 0 Additional Irrigation Meter(s) ~
Total #: 1 Fir#line Meter(s) ~} $2,882.25
(100% due pdor to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total 0: 2 Meter(s) ~ $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total ~. 2 Meter(s) ~ $30.00 ea.
(100% due prior to issuance of watar meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
16
Wastewater Tap Inspection Fee:
Total 0: 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)
$11,925.00
$200.00
$384.30
$192.15
$0.00
$2,882.25
$70.00
$60.00
$7,200.00
$100.00
$100.00
Page 3
D~/ELOPMENT FEE WORKSH~'~.T
Park Fee (For Residential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
I~VA
N/A
Single-family @ $150.00 1 Lot
Multi-family Q $75.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after June 23, 1992:
Single-family Q $350.001 Lot
Multi-family ~ $350.00 1 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
NIA
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. Efaca'ic 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 devalopmant)
N/A
N/A
N/A
N/A
N/A
N/A
$62,412.78
~ormadoa not
available at this time
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not
available at this time
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Department.
(2% of development cost required for private improvements)
(4% of development cost required for public improvements)
Need submittal of
development contracts
Page 4
RO~ WAY IMPACT FEE CALCUL. .IONS
PROJECT:
DATE:
Parkwest Commerce Center, Lot~ 1 & 2, Block 5
8/10/98
ROADWAY IMPACT
Service Area *
C~_!e$ory **
land Use **
Btl~dln~ Size (Sq. lt.)
Developm~m Units **
Vehl,!~ Miles per Development Unit **
Fee ~r Vehicle Mile ***
Roadway Impact Fee due = (Development Units) x
(V~hlde Miles per Development Ual0 x (Fee I? Vehicle Mile)
10
General Office Buildiag
208.564
208.564
3.99
$3O0
$249.651.11
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
75 % Credit as per approval by City Manager $187,238.33