SC-Coppell MSW-CS 960726The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
July 26, 1996
Buddy Echols
Coppell Independent School District
200 S. Denton Tap Road
Coppell, TX 75019
JUL ~9 1998
RE: Coppell Middle School West
Development Fee Assessment
Dear Mr. Echols:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee calculations for Coppell Middle School West.
Please make payment to the City of Coppell in the amount of $8,325.00 and forward it to Jennifer
Armstrong, 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 depam~lent 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,~.t,~x Gri~ffin,~p..'
Kenneth M.
Assistant City Manager/City Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Matt Cast, Supt. of Public Services
Greg Jones, Chief Building Official
CITY OF COPPELL
DEVELOPMENT FEE SUMMARY SHEET
Project: Coppeil Middle School West Date: July 26, 1996
TOTAL A_MOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact * 1,125.00 1,125.00
Water Tap Inspection * 50.00 paid
Water Meter (Domestic) * -0- -0-
Water Meter (Irrigation & Fire) * 2,580.90 paid
Water Meter Deposit (Non-residential) * -0- -0-
Irrigation Meter Deposit * 35.00 paid
Wastewater Impact * -0- -0-
Wastewater Tap Inspection * -0- -0-
Utility Final Inspection * 50.00 paid
Park * N/A N/A
Roadway Impact 7,200.00 7,200.00
Street Light N/A N/A
(Fee @ $292.60 per light. Cannot be assessed until TU
Electric submits the lighting plan)
Street Sign * N/A N/A
Construction Inspection 2,080.00 paid
(2% of project cost due for private improvements)
(4% of project cost due for public improvemems)
TOTAL $13,120.90
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $ 8,325.00
* See Development Fee Work Sheet or Resolution No. 010996.3 of the Cede of Ordinances to determine payment
due dates for individual fees.
DEVELOPMENT FEE WORK ~EET
RE: 0.o,o~l .fv~dgl~ <~,xool ~Oe~'{' Date:
Water
hnpact:
Domestic Meters #__ __ (inch) = O ESU's
Irrigation Meters #__ __(inch) = O ESU's
Fireline Meters # X ~ (inch) = 2,~ ESU's
Total # ~,, ~ ESU's @ $450.00 ea
(100% due prior to Council approval of the final plaO
Water
Tap Inspection: ~d Io~ e,o~.~c~rt
Total # I Connections @ $50.00 ea -~-Zg'qb
(Single family due prior to issuance of buiMing permit)
(All other developments due prior to issuance of meter)
Water Meter (l omestic):
Total #__ - (inch) Domestic Meters @ ea
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter (lrrigation/Fireline):
Total #__ __.(inch) Irrigation Meters @ 0 ca
Total # I ~ (inch) Fireline Meters @ 9.~$ ~0 ea
TotalS
(100% due prior to issuance of water meters)
Water Meter Deposit (Multi-family or Non-residential):
Total # t~ Meters @ $30.00 ea
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit:
Total # I Meters @ $35.00 ea ~ ~-~ ¢o~-,~¢~o%
(100% due prior to issuance of water meters) ~ '~'~ ~
Wastewater Impact:
Total Domestic Meters ESU's - 0 @ $450.00 ea
(100% due prior to Council approval of the final plat)
Wastewater Tap Inspection:
Total # ~ Connections @ $50.00 ea
(100% due prior to issuance of building permiO
Utility Final Inspection (all development):
Total # I Lots @ $50.00 ea ~c~ ~,~
(100% due prior to issuance of building permiO '~'
-? - 7 b' q t,
= O
-- O
= O
= O
=
Page 1 of 2
Park:
DEIfRI~OPMENT FEE WOI~ SII~,ET (cont)
l~6~d~l~ C~cb,0ol LOeb'/'Date:
· Peliminary plat approval prior to June 23, 1992:
Residential lots @ $150.00 ea
Units (multi-family) @ $75.00 ea
(50% paid prior to Council approval of final plat)
(50% paid at issuance of buiMing permit)
· Preliminary plat approval after June 23, 1992:
# Residential lots @ $350.00 ea
# Units (multi-family) @ $350.00 ea
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
· Preliminary plat approval after October 26, 1993:
# Residential lots @ $1,285.00 ea
# Units (multi-family) @ $1,285.00 ca
(100% paid prior to Council approval of final plat)
Roadway Impact:
Separate fee calculations attached.
Street Lighting:
Fee cannot be assessed until after TU Electric submits
the lighting plan for the proposed project.
Once plan is submitted, $292.60 per light will be assessed.
(100% due prior to final acceptance of project)
Street Signs:
Separate Street Sign Assessment form will be provided.
(100% due prior to final acceptance of project)
Construction Inspection:
Copy of contract must be submitted for assessment
(2% of project cost due for private improvements)
(4 % of project cost due for public improvements)
=
Page 2 of 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Coppell Middle School West
?/2.6/96
I~OADWAY IMPACT FEE:
I0
Service Area *
Category ** Institutional
Land Use ** Coppell Middle School West
Maximum Number of Students' 300
Development Units (# of students) ** 300
Vehicle Miles per Development Unit ** 0.08
Fee per Vehicle Mile $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) =
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)