Town Center BP-CS001023October 23, 2000
Kelly Jordan
K. Jordan Investments, Inc.
2639 Walnut Hill Lane, Suite 200
Dallas, TX 75206
RE: Town Center Business Park
Fee Assessment Letter
C
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 thc amount of$11.925.00 and forward to
thc Finance Dep~uh,ent along with a copy of thc 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 thc 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 FEE WORKSHEET
,{OJECT:
DATE:
Town Center Business Park
10/23/00
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 2 inch = 8 ESU's
1 - 2 inch = 8 ESU's
0 = 0 ESU's
1 -8inch = 2.5 ESU's{~,
Total #: 18.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 3 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) @ $189.37
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
:igation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $189.37
Total #: 0 Additional irrigation Meter(s) @ $0.00
Total #: 1 Fireline Meter(s) @ $2,157.38
(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 0: 2 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
~-Itility Final Inspection vee (All developments):
' Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
Page 1
$8,325.00
$150.00
$189.37
$189.37
$0.00
$2,157.38
$35.00
$80.00
$3,600.00
$50.00
$50.00
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminat7 plat approved:
Single-family ~} $0.50 per lot
Multi-family ~1 $0.00 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)
$0.00
$0.00
Information not Available
/.~reet Si;n Fees:
(,.. Assessed for signage in the City's right-of-way.
(See attached foe calculations if applicable)
Information not Available
Constrnction 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
C
P~e2
PROJECT:
DATE:
ROADWAY ][MI~ACT-FEE CALCULATIONS
Town Cen:er Business Park
10/23/00
C
ROADWAY IMPACT
~ervice Area * 2
"atel~ory ** Office
Land Use ** General Office Bld~.
Building Area (si) 19,850
Development Units ** 19.85
Vehicle Miles per Development Unit ** 3.99
Fee per Vehicle Mile *** ' $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $23,760.45
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
As per the 1982 Univest agreement this property can not be assessed for Denton Tap Rd.
& Sandy Lake Rd. Therefore no Roadway Impact Fee will be collected on this project.
Percent of Credit Toward Roadway Impact Fees 100%
Total Credit $23,760.45
DEVELOPMENT FEE TABLE
Project: Town Center Business Park
Date:
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $8,325.00 $8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $150.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $189.37
(100% due at Issuance of Water Meter)
Water Meter Fee (In'igation~ireline) $2,346.75
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $60.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $3,600.00 $3,600.00
(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 $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $0.00 $0.00
(100% due prior to Council Approval)
Street Light Fee [nformatiun 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
TOTAL $14,806.12
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $11,925.00
C