Park West CC(12)-CS001018October 18, 2000
David Littleton, P.E.
Halff Associates
8616 Northwest Plaza Drive
Dallas, TX 75225
RE: Parkwest Commerce Center, Lot IR, Block 7 (Building 4 & 5)
Fee Assessment Letter
Dear Mr. Littleton:
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 $41,418.45 and forward to
the Finance Department along with a copy of the Fee Assessment table. This mount is a
portion of the assessed fees that need to be paid prior to Council approval. 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 Department 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,
Michael A. Martin, P.E.
Assistant City Engineer
CCi
Jennifer Armstrong, Finance Director
Debbie Ingram, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE WORKSHEET
PROJECT: Parkwest Commerce Center, Lot IR, Block 7 (Buildings 4 & 5)
DATE: 10/17/00
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
2 - 2 inch = 16 ESU's
1 - 2 inch -- 8 ESU's
0 -- 0 ESU's
0 = 0 ESU's
Total #: 24 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 3 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) @ $189.37
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $189.37
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 0 Fireline Meter(s) @ $0.00
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 2 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
16
@ $450.00 ea.
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)
$10,800.00
$150.00
$378.74
$189.37
$0.00
$0.00
$70.00
$30.00
$7,200.00
$100.00
$100.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
Single-family @ $0.00 per lot
Multi-family @ $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
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)
$0.00
$o.00
$23,418.45
Information not Available
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
DEVELOPMENT FEE TABLE
Project: Parlo~est Commerce Center, Lot 1R, Block 7 (Buildings 4 & 5)
Date: 10/17/00
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $10,800.00 $10,800.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $150.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $378.74
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $189.37
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $70.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $30.00
(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 Permi0
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $23,418.45 $23,418.45
(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior tO Acceptance of Project 1[
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project ]]
Construction Inspection Fee [nformation not Available
II
TOTAL $42,436.56
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $41,418.45
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Parkwest Commerce Center, Lot IR, Block 7 (Building 4 & 5)
10/17/00
ROADWAY IMPACT FEE:
(BUILDING 4)
The total square footage for Building 4 is 57,000
as per the site plan sheet A2.1 dated 8/15/00 provided with the construction plans, the square footage was calculated as
60% Office and 40% Warehouse to determine the initial assessment, If the Office use increases then a reassessment
will be performed to determine the additional Roadway Impact Fee that must be paid pdor to a Certificate of Occupancy,
Service Area * 10
Category ** Office
.and Use ** General Office Building
Building Size (Sq. Ft.) 34,200
Development Units ** 34.2
Vehicle Miles per Development Unit ** 3.99
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
Vehicle Miles per Development Uni0 x (Fee per Vehicle Mile) = $40,937.40
gervice Area * 10
2ategory ** Industrial
Land Use ** General Light Industrial
Building Size (Sq. Ft.) 22,800
Development Units ** 22.8
Vehicle Miles per Development Unit ** 1.06
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
Yehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $7,250.40
(BUILDING 5)
Service Area * 10
Category ** Office
Land Use ** General Office Building
Building Size (Sq. Ft.) 38,000
Development Units ** 38
Vehicle Miles per Development Unit ** 3.99
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $45,486.00
*(Figure 2 - Roadway Impact Fee Study)
**(Table 3 - Roadway Impact Fee Study)
***(Schedule 2, Page 3 - Roadway Impact Fee Study)
Total before 75% credit -- $93,673.80
75 % Credit as per approval by City Manager = $70,255.35
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