Town Center West-CS000815T H E · C I T Y ' 0 F
August 15, 2000
Bill Anderson, P.E.
Dowdey, Anderson & Associates, Inc.
5225 Village Creek Dr. Suite 200
Plano, TX 75093
RE: Town Center West Lot 2, Blo~:k A (Children's Courtyard)
Fee Assessment Letter
Dear Mr. Anderson:
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 $43,824.00 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. 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 Depa,tment 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 Ingram, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg lones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: Town Center West Lot 2, Block A (Children's Courtyard)
Date: 8/15/00
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
~ Water Impact Fee $4,500.00 $4,500.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $250.00
(100% due at Issuance of WaterMeter)
Water Meter Fee (Domestic) $112.88
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $3,983.44
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $70.00
(100 % due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $90.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $2,250.00 $2,250.00
(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 Permi0
Park Fee $0.00 $0.00
(100% .due prior to Council Approval)
Roadway Impact Fee $37,074.00 $37,074.00
(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project Il
Street Sign Fee Information not Available
(i00 % due prior to Acceptance of Project [[
Construction Inspection Fee Information not Available
I1
TOTAL $48,530.32
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $43,824.00
DEVELOPMENT FEE WORKSHEET
ROJECT:
OATE:
Town Center West Lot 2, Block A (Children's Courtyard)
8/15/00
Water Impact Fee:
Domestic Meter(s):
irrigation Meter(s):
Fireline Meter(s):
2 - I inch = 5 ESU's
I - 1 inch = 2.5 ESU's
0 = 0 ESU's
2 - 6 inch = 2.5 ESU's
Total #: 10 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
$4,500.00
Water Tap Inspection Fee:
Total #: 5 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 #: 2 Domestic Meter(s) @
(Single family due prior to issuance of building I
(All other developments due prior to issuance of meter)
~igation/Fireline Water Meter Fee:
Total #: 1 irrigation Meter(s) @ $,,~4
Total #: 0 Additional Irrigation Meter(s) @
$o.00
Total #:
$250.00
2 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$0.00
Domestic Water Meter Deposit Fee:
Total #: 2 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
$70.00
$90,00
$2,250.00
$100,00
$100.00
Irrigation/Fire Meter Deposit Fee:
Total #: 3 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 #: 2 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
~tility Final Inspection Fee (All developments):
Total #: 2 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
2
o
Single-family @ $0.00 per lot
Multi-family @ $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
$o.oo
$37,074.00
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
· 04x17/01 15:25 'Y OF COPPELL ENGINEERING -~ CITY COPPELL NO. 118
DEVELOPMENT FEES
IiG3ECT NAME:
INEER;
INAT~ON DATE:
SENT AssEssMENT
Park Fee
8/15/00 Water Impact Fee
8/15/00 Wastewater Impact Fee
Street Sign
Street Light
s/ o/oo ,
ASSESSED FEE AMOUNT PAID DATE
$4,500.00 $4,$00.00 8/30/00
$2,250.00 $2,250.00 8/30/00
notify street dept,
8/15/00
4% Cons/. Insp.
2% Const. Insp.
Roadway Impact-Zone
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/lrrig)
Utility Final Inspection
TOTALS
$37,074.00
$2,252.91 5/10/00
$1,741.98 12/15/00
$37,074.00 8/30/00
Notify utiliW dept.
when meters, taps
or deposits are paid
Total Fees Fees Paid Amount Owe¢
$47,818.89 $47,818.89 $0.00
NOTES
PriOr To Constru~ti'~n
Erosion Control Approved
E,P.A.-N.O.1. Recd.
Const, Plan Approved
DateR · calved
Prior To Final Accelatance
As Built Plan Recd.
Paving Bond Recd.
UtiliUes Bond Recd.
Erosion Control Malnt.
PROJECT:
DATE:
ROADWAY IMPACT FEE CALCULATIONS
Town Center West Lot 2, Block A (Children's Courtyard)
8/15/00
ROADWAY IMPACT FEE:
Service Area * 1
Category ** Institutional
Land Use ** Day Care C~
~ of Students 334
Development Units ** 334.00
Vehicle Miles per Developmeat Unit ** 0.37
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
Vehicle Miles per Devehipmem Unit) x (Fee per Vehicle Mile) = $37,074.00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
04×17×01 13:57 NO. 114
CiTY OF C. OPPELL ENGINEERING ~ CITY OF COPPEI L
----- 048908
REALTEX VENTURES, INC.
1825 WIMBLE[DON OR~V~
ARLINGTON, T[XA$ 76017
.N, ON, 4207
SANK ONE, TEXAS. NA =15014
[301 SOUTH BOW[N
ARLINGTON, T[XA$ 76013
32-61/lt10
4207 Jul 1, 2000
CHECK NO. OATE
Forty-Three Thousand Eight Hundred Twenty-Four and 0/100 Dollars
PAY
TO THE
ORDER
O.~:
CITY OF COPPEbL
,,'OOh~O?"' ,:~&&OOO~
*****$43,824.00 ~