Stoneleigh P2-CS 990621The City With A Beautiful Future
PO BOX 478
COPPELL, TEXAS 75019
RO Box 478
Coppell, Texas 75019
97'2-462-0022
June 21, 1999
Michael Daniel, P.E.
Nathan D. Maier Consulting Engineers, Inc.
Two Northpark / 8080 Park Lane Suite 600
Dallas, Texas 75231
Stoneleigh at Rivarehase II
Fee Assessment Letter
Park Development Zone: Zone 2
REVISED
Dear Mr. Daniel:
Enclosed is a revised copy of the City of Coppell Development Fee Assessment table,
along with a copy of the Development Fee calculations for the referenced development.
The reason for the revision is that a portion of the water impact fee for the irrigation
meters was omitted in the original fee assessment.
Please make payment to the City of Coppell in the amount of $661,261.00 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. 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
cci
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE WORKSHEET
PROJECT: Stonele~gh et R~verclmse H
DATE: 6/21/99
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
2 - 4 inch = 50
2 - 2 inch = 16
0 = 0
Fimline Meter(s): 2 - 8 inch = 2.5
ESU's
ESU's
ESU's
Total #: 68.5 ESU's @ $450.00 ea.
(100% due pdor to Council approval of the final plat)
$30,825.00
Water Tap ~specfion tee:
Total #: 4 Connections @ $50.00 ea.
(Single family due pder to issuance of building permit)
(AJI o~er developments due prior to issuance of meter)
$200.00
Domestic/~ire Water Meter Fee:
Total #: 2 8")(4" Combo Meter(s) @ $7,035.00
(Single family due prior to issuance of'building permit)
(All other developments due prior to issuance of meter)
$14,070.00
Irrigation Water Meter Fee:
Total #: 2
Total #: 0
Irrigation Meter(s) ~ $192.15
Additional Irrigation Meter(s) ~ $0.00
$384.30
~.00
(100% due prior to issuance of water meters)
Domestic?Fire Water Meter Deposit Fee:
Total #: 2 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
$70.00
Irrigation Meter Deposit Fee:
Total #: 2 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
$60.00
Wastewater Impact Fee:
Total Domestic Meters ESU's:
$450.00 ea.
$22,500.00
Wastewater Tap Inspection Fee:
Total 0: 2 Connections ~ $50.00 ea.
(100% due prior to issuance of building permit)
$100.00
Utility Final Inspection Fee (All developments):
Total #: 2 Lots ~ $50.00 ea.
(100% due prior to issuance of building permit)
$100.00
Page I
DEVELOPMENTFEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminary plat approved: After October 26, 1993
Park Development Zone:
0 Single-family Q $1,285.00 per lot
322 Multi-tamily ~} $1,285.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
Roadway Impact Fee:
(Se~ 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
$0.00
$413,770.00
$194,166.00
Data Not Available
Street Sig= Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Data 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)
Data not Available
Page 2
214 ~
~9:14 CITY 0~ CO~L ENGINEERING * CITY OM CO~°ELL N0.769
DEVELOP#ENT FEES
NEER: Nathan D. Haler Consulting Er~gineers, Inc.
ON DATE:
S/21./ggrev $3O,87.5.00 $30,825.0O 7/2o10o
3/9/9cj Wastewater Zmpact Fee ($22,500.00)
$~,.~X).00 $22,500.00 7/20/00
St:met Sign
Street Light , notify S~Teet dept~
2%14% Const. Zns~. (U~liUes) $~,392.G3 $9,392.$3
2%/4% ~oflst. Iflsp. (pBvJng & gra$13,747.84 $~3,747.84 8122/00
31g/9c] Roadway Impact - Zone 7 (S194,166.00)
~/21/gOrev $104,166.0o
/16/OOrev
Water Tap InSl~n $200.00
Wastawal:er Tap
water t4e~- ~ comb $14,o7o.Qo $14,o7o.oo
Water ~ (brig) $384.30 $384.30
Meter Deposit p:X~eVPi~ corn$70.00 $70.00
He~er Dep~ft (zing) $~0.00 SSO.O0
Total Fees
TOTALS $S05,139.77
8/23/00
8/23/oo
8/U/O0
8/23/00
8/23/O0
Fees Paid Amoufl~ Owed
$505,139.77 $0.00
NOTES
Pdor TO CoJ'ub~icflofl
Erosion C=flb~01 Approved
E.P.A.-N.O.Z. RL,~h
Const. p~an A~
Prior To Rnal Acc:eptJnce
M Buii~ Plan Reccl.
Utilities Bond Recd.
lmgaaon Plan Approved
Erosion Cont~ Malnt.
10/17/00
~Prepared by
Approved by
FUND:
CITY OF COPPELL EI"IGIHEERII'IG ~ CITY OF' COF:'PI~LL ND.~9
CiTY OF COPPELL
JOURNAL ENTRY
POSTED BY:_
J.E. NO .....
--. DATE: ~'-~-o0 DATE:
DESCRIPTION ACCOUNT DR. CR.
NUMBER
TOT~
DATE:
C I tY ~ COPPELL EN~ I ~[:R I N~ ~ C I TY {:~ CDPP~LL
DEVELOPMENT FI
Wa~' llap~l Fee:
~ Me~e~(s): 2 - 4 ~ = 50 F.~ t
T~a~ e:. ~a.6 ESU's ~ S4.50.00
(Al o~er cleve~lmw~ due ~wior lm ~nce M m~r)
Domestic/Fire Water Meter Fee:
(M~~n~ ~~~
bTi~iOl Wat~' Me,er lree: Tom ~. 2 f~ Mw(o) ·
To~ J: ~ A~lmmal In~Wsn ~s) ·
-/I)onm~/lqre Wa~r MeUr Delmsit Fee:
T~ ~. 2 MM(s) · $3~.o0 ea.
· / lrffpM. Me~ DepoW FN:
Wimwaar Iml~'t Fu:
Tap lu.~erdon fee:
Tom S:
Uttll~' lrml ImptWoe Fe~ (A~ devdopmen--):
TO~ J: 2 Los · t~O.~ ea.
$I~0.00
10x17/~ ~:15
C I TY OF CO~LL ENG I NEER I NG -~ C I TY OF COPI~LL
,SOUTHERN MECHANICAL PLUMBING, INC.
PAY
CITY OF COPPELL
iOO11.lEIN MEO.IANIC. AL KUM~ING, INC.
RII~i' ~'TATE ~ Of I~(A,,~ Il. 1474
019679
01 9679
SEE ATrACHgD INV.
DEVELOPMENT FEE TABLE
Project: Stoneleigh at Riverclmse 11
Date: 6/21/99
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $30,825.00 $30,825.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (DomesticJFireline) $14,070.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation) $384.30
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic/Fireliae) $70.00
(100% due at Issuance of Water Meter)
Irrigation Meter Deposit $60.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $22,500.00 $22,500.00
(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 Permit)
Park Fee $413,770.00 $413,770.00
(100% due prior to Council Approval)
Roadway Impact Fee $194,166.00 $194,166.00
(100% due prior to Council Approval)
Street Light Fee Data Not Available
(100% due prior to Acceptance of Project
Street Sign Fee Data not Available
(100% due prior to Acceptance of Project
Construction Inspection Fee Data not Available
TOTAL $676,245.30
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $661,261.00