Town Center L3B1-CS 950711Dear Mr. Anderson:
P.O. Box 478
Coppell, Texas 75019
214-462-0022
PUBLIC WORKS
Enclosed is a copy of the City of Coppell Development Fee Assessment list along with a copy of
the Development Fee Calculations for the Town Center Blk. 1 Lot 3 Comerica Bank.
Please make payment to the City of Coppell in the amount of $6,750.00 and forward it to Alan
Johnson, 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 department 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,
Kenneth M. Griffin, P.E.
Asst. City Manager/City Engineer
CC:
Alan Johnson, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Rey Gonzales, Street Superintendent
Rick Wieland, Park Development Coordinator
Enclosures
KG/ar
Date: ~ July 11, 1995
CITY OF COPPELL
DEVELOPMENT FEES
Project: Town Center Blk. 1 Lot 3 Comerica Bank
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 $200.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $2,250.00 $2,250.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Water Meter Fee.(Domestic) $129.05
(100% due at Issuance of Water Meter)
Water Meter Deposit $35.00
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire) $129.05
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit $35.00
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acc6ptance of Project) available
Park Fee
(100% due prior to Cou?eil Approval)
Street Excrow 0 0
(t00% due prior to Council Approval)
Construction Inspection Fee need submittal of 0
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $7.328.10 $6,750.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* Thisfeecann~tbeassessedunti~afterTUE~ectricsubmitsthe~ightingp~anf~rthepr~p~sedpr~ject. Onee the plan
is submitted, $292.60 per light will be assessed.
ESCROW / ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Lot 3, Block 1 Town Center Addition (Comerica)
7/11/95
STREET ESCROW:
Street Name(s)
Denton Tap Road
P4D/6
Street Type
Cost per Foot $0.00
Length of Adjacem Fronta[[e (Linear Fee0 213
Escrow due = (Cost per Foot) x (Len~a of Adjacent Frontage) = $0.00
ROADWAY IMPACT FEE:
Service Area * 2
Commercial
Category **
Land Use **
Building Size (Sq. Ft.)
Development Units **
Vehicle Miles per Developmem Unit **
Fee per Vehicle Mile
Bank
0
2.11
$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)
Amount due is the lesser of the Street Escrow or the Roadway Impact Fee.
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
July 11, 1995
Town Center Blk. 1 Lot 3 Comerica Bank
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $3,375.00 $3,375.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $1,125.00 $1,125.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) $46.10
(100% due at Issuance of Water Meter)
Water Meter Deposit $35.00
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire) $129.05
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit $35.00
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee
(100% due prior to Council Approval)
Street Excrow $4,169.57 $4,169.57
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $9,164.72 $8,669.57
II
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.