Park West CC(14)-CS 950418 Coppell,
Texas 75019
April 18, 1995
Dennis Chovan
Albert Halff & Associates
8616 North West Plaza Drive ~ _ , ~.
~ Parkwest Co _mmer~ce Center Lot 5 Blk. 7~
P.O. Box 478
Coppe[I, Texas 75019
214-462-0022
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for the Parkwest Commerce Center Lot 5 Blk. 7
Please make payment to the City of Coppell in the amount of $8.325.00 and forward it to Alan
Johnson, 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.
Asst. City Manager/City Engineer
CC'
Alan Johnson, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Rey Gonzales, Street Superintendent
Rick Wieland, Parks and Recreation Manager
CITY OF COPPELL
DEVELOPMENT FEES
Date: April 18, 1995
Project: Parkwest Colnmerce Center Lot 5 BIk. 7
TOTAL AMOUNT DUE
~ PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee 4,725.00 4,725.00
(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 N/A
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 173.65
(100% due at Issuance of Water Meter)
Water Meter Deposit 70.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) 2,378.20
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit N/A
(100% due at Issuance of Water Meters)
Street Sign Fee N/A
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee N/A
(50% due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Street Escrow N/A
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $ l 1,196.85 $8,325.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.
COPPELL ENGINEERING
MEMORANDUM
DATE:
TO:
FROM:
RE:
April 5, 1995
Mike Martin, E.I.T.
Howard Pafford, Utilities Superintendent
Development Fees for Parkwest Commerce Center Lot 5 Blk. 7
should be assessed and collected on the above
Domestic Meter/s = 8 ESU's
Irrigation Meter/s = ESU's
Fireline Meter/s = 25 ESU's
ESU's ~ $450.00 ea = $4,725.00
approval of the final plat.
The following fees
referenced project.
Water Impact Fee:
1 - 2"
N/A -
1 - 8"
Total 10.5
100% due prior to Council
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).
Utility Final Inspection Fee (Ail Development)
1 lots @ $50.00/lot = $50.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
1 - 2" Domestic Meters @ $173.65ea = $173.65ea
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)
N/A - Irrigation Meter/s @ $ ea = $ ea
1 - 8" Fireline Meter/s @ $ $2,378.20ea = $2,378.20ea
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or Non-Residential)
2 Meters @ $35.00 ea = $70.00
100% due prior to issuance of water meters.
Irrigation Meter Deposit
N/A Meters @ $35.00 ea = $
100% due prior to issuance of water meters.
(~ ~ Coppell, Texas 75019
July 26, 1995
Albert H. Halff Associates, Inc.
8616 Northwest Plaza Drive
Dallas~
RE: ~ Marc Me~s/Executive Drive
'~krjgat~n Development Fees
P.O. Box 478
Coppe[I, Texas 75019
214-462-0022
PUBLIC WORKS
Dear Sir:
We are enclosing a copy of the City of Coppell development fee calculations for Marc Meyers/
Executive Drive for water impact fees/water tap fees associated with the irrigation meters.
Please provide a check made payable to the City of Coppell in the amount of $3,908.65 and
forward it to Alan Johnson, Finance Director, along with a copy of the fee calculations. Please
see that a copy of the irrigation fees are forwarded to the developer of the property.
Providing a copy of your paid receipt to our office will help us verify payment of the required
fees for this project. If you have any questions, please do not hesitate to contact me.
Sincerely,
Kenneth Mt. Griffin, P.E.
City Engineer
CC:
Alan Johnson, Finance Director
Howard Pafford, Water Superintendent
Greg Jones, Building Official
Doug Stevens, Engineering Technician
file/develop/execdr.irr
COPPELL ENGINEERING
MEMORANDUM
DATE:
TO:
FROI4 :
RE:
July 6, 1995
Mike Martin, E.I.T.
Howard Pafford, Utilities Superintendent
Development Fees for Marc Meyers Irrigation Only
The following fees should be assessed and collected on the above
referenced project.
Water Impact Fee:
1 - 2"
Total 8
100% due prior to Council approval
Irrigation Meter/s = 8 ESU's
ESU's ~ $450.00 ea = $ 3,600.00
of the final plat.
Water Tap Inspection Fee ~
1 Connections ~ $100.00 each = $100.00
100% due prior to issuance of building permit for residential. (Or in
the case of multi-famiiy; commercial, retail, industrial, fee is due
prior to issuance of mdter).
Water Meter Fee (Irrigatio~/Fireline)
1 - 2"~ Irrigatioh Meter/s @ $173.65 ea.
100% due prior to issurance of water meter/s.
Irrigation Meter Deposit
1 Meters ~ $35.00 ea = $35.00
100% due prior to issuance of water meters.
= $ 173.65