St Andrews Manor-CS001006T H E · ¢ I T Y ' 0
October 6, 2000
Terry Holmes
Holmes Builder
1406 Halsey Way, Suite 100
Carrollton, TX 75007
St. Andrews Manor
Fee Assessment Letter
Park Development Zone: Zone 2
Dear Mr. Holmes:
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 $5,515.00 and forward to
the Finance Department along with a copy of the Fee Assessment table. This amount 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
CC:
Jennifer Armstrong, Finance Director
Debbie Ingrain, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
OR G NATION DATE:
St. Andrews Manor
JDL Civil/Environmental Engineering
10/6/00
SENT
10/6/00
10/6/00
8/30/02
10/6/00
10/1/01
10/6/00
10/6/00
8/30/02
10/6/00
10/6/00
10/6/00
8/30/02
10/6/00
10/6/00
8/30/02
10/6/00
ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
Park Fee $1,285.00 $1,285.00 1/18/01
Water impact Fee $2,250.00 $2,250.00 1/18/01
Added irrigation meter 5450.00 $450.00 9/3/02
Wastewater Impact Fee $1,125.00 $1,125.00 1/18/01
Street Sign
Street Light
Construction inspection
Roadway Impact-Zone
Water Tap Inspection
added irrigation meter
Wastewater Tap inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
added irrigation meter
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
added irrigation meter
Utility Final inspection
TOTALS
$1,449.14 $1,449.14 10/2/01
$855.00 $855.00 1/18/01
$100.00 $100.00 11/28/01
$50.00 $50.00 d 9/4/02
$50.00 $50.00 11/5/01
$62.25 $62.25 11/5/01
$1,239.38 $1,239.38 10/21-11/28/0
$26.57 $26.57 d 9/4/02
$35.00 $35.00 11/5/01
$30.00 $30.00 10/21/01
530.00 $30.00 d 9/4/02
$50.00 $50.00 10/21/01
TotalFees Fees Paid Amount Owed
$9,087.34 $9,087.34 $0.00
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
DEVELOPMENT FEE WORKSHEET
*ROJECT: ,qt. Andrews Manor
DATE: 10/6/00
Water Impact ]Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
I - 1 inch = 2.5 ESU's
0 = 0 ESU's
0 = 0 ESU's
1 - 6 inch = 2.5 ESU's
Total #: 5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee: --- -
Total #: 2 Connections @ $50.00 ea.
(Single family due pdor to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) @ $62.74
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
rigation/Fireline Water Meter Fee:
Total #: 0 Irrigation Meter(s) @ $0.00
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 1 Fireline Meter(s) @ $1,239.38
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 1 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:
2.5
@$450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
_.Utility Final Inspection Fee (Ali developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$2,250.00
$100.00
$62.74
$o.oo
$0.00
$1,239.38
$35.00
$30.00
$1,125.00
$50.00
$50.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminary plat approved: After October 26, 1993
Park Development Zone:
1 Single-family @ $1,285.00 per lot
0 Multi-family @ $1,285.00 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)
Zone 2
$1,288,00
$0.00
$855.OO
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
PROJECT:
DATE:
ROADWAY IMPACT FEE CALCULATIONS
St. Andrews Manor
10/6/00
ROADWAY' IMPACT FEE:
]ervice Area * 2
Category ** Residential
Land Use ** Sin~le-F~mily Detached
No. Lots/Units 1
Development Units ** 1.00
Vehicle Miles per Development Unit ** 2.85
Fee per Vehicle Mile *** ~ -- $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Uni0 x (Fee per Vehicle Mile) = $855.00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
DEVELOPMENT FEE TABLE
Project: St. Andrews Manor
Date: 10/6/00
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $2,250.00 $2,250.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $100.00
(100% due at Issuance of Water Meter) _
Water Meter Fee (Domestic) $62.74
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $1,239.38
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $30.00
(100 % due at Issuance of Water Meter)
Wastewater Impact Fee $1,125.00 $1,125.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $50.00
(100 % due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00
(100 % due at Issuance of Building Permit)
Park Fee $1,285.00 $1,285.00
(100% due prior to Council Approval)
Roadway Impact Fee $855.00 $855.00
(I00 % due prior to Council Approval)
Street Light Fee Information not Available
(100 % due prior to Acceptance of Project II
Street Sign Fee Information not Available
(100 % due prior to Acceptance of Project
Construction Inspection Fee Information not Available
tOTAL $7,082.12
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $5,515.00