Smart Start-CS 990513The City With A Beautiful Future
pO. BOX 478
COPPELL, TEXAS 75019
P.O. Box 478
Coppell, Texas /5019
972-462-0022
May 13, 1999
Richard W. Akin, P.E.
Jones and Boyd, Inc.
16800 Dallas Parkway, Suite 240
Dallas, Texas 75248
RE: Smart Start School of Coppell
Fee Assessment Letter
Dear Mr. Akin:
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 $23,400.00 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. Please refer to
the 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 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
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engiaecriag Technician
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: Smart Start School of Coppell
Date: 5/13/99
TOTAL AMOUNT DUE
FEF3 DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $4,500.00 $4,500.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $100.00
(100% due at Iss~nnce of Water Meter)
Water Meter Fee (Domestic) $135.66
(100% due at Is~e,~nce of Water Meter)
Water Meter Fee (Irrigation/Fireline) $135.66
(100% due at Iss-ance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100 % due at Iss-an~'e of Water Meter)
Irrigation/Fireline Meter Deposit $30.00
(100% due at Iss.~nce of Water Meter)
Wastewater Impact Fee $2,250.00 $2,250.00
(100% due prior to Co-~ci! Approval)
Wastewater Tap Inspection Fee $50.00
(100% due at Is$-anee of Building Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Buildinl Permit)
Park Fee $0.00 $0.00
(100% due prior to Co~!nci! Approval)
Roadway Impact Fee $16,650.00 $16,650.00
(100% due prior to Co--cji Approval)
Street Light Fee nformation not Available
(100% due prior to Acceptance of Project ]
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project ~
Construction Inspection Fee Information not Available
FOTAL $23,936.32
TOTAL AMOUNT DUE PRIOR TO COUNCIL AI'I'kOVAL $23,400.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Smnrt SterZ Scimol of CoppeB
DATE: 5/13/99
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fimline Meter(s):
I - 1 1/2 inch = 5 ESU's
1 - 1 1/2 inch = 5 ESU's
0 = 0 ESU's
0 = 0 ESU's
Total #: 10 ESU's ~l $450.00 ea.
(100% due pdor to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 2 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 #: I Domestic Meter(s) @ $135.66
(Single family due prior to issuance of building permit)
(Ail other developments due prior to issuance of meter)
Irrigaflon/Fireline Water Meter Fee:
Total 0: I Irrigation Meter(s) ~ $135.66
Total #: 0 Additional Irrigation Meter(s) ~ $0.50
Total #: 0 Fireline Meter(s) ~ $0.00
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: I Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total 0: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
5
Wastewater Tap Inspection Fee:
Total #: I Connectkms ~ $50.00 ea.
(100% due prior to issuance of building permit)
UtiliW Final Inspection Fee (All developments):
Total #: I Lots {~ $50.00 ea.
(100% due prior to issuance of building permit)
$100.00 /~
$135.66 ,/~
S135.66
SO.O0
$0.00
$35.00
$,30.00
$2,250.00
$50.00
Page I
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
0
0
Single-family ~ $0.00 per lot
' Multi-fam#y ~ $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building pen~it)
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. Bectrtc 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)
$16,650.50
Information not Available
Street Si~ 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
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Smart ~a~ .~choo/of Copp~//
DATE: 5/15/9~
ROADWAY IMPACT
Call~oty ** Institutional
~ Use ** Day Caze CU
~ of ~am 150
~eb~ UM~ ** 150.~
V~e ~ ~ ~t U~t ** 0.3~
~ ~ V~ie ~e *** ~ ~
~ I~ ~ ~ = ~velo~ U~) x
V~lc ~ ~ ~ U~O x ~ ~ Ve~le ~e) = $16,650.~
* (Figu~ 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)