Townhouses-CS001012October 12, 2000
Craig Lemp
C.N. Lemp Development, Inc.
4101 McEwen, Suite 110
Dallas, TX 75244
RE: Townhouses of Coppell ~---
Fee Assessment Letter
Park Development Zone: Zone 2
Dear Mr. Lemp:
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 $265,721.00 and forward
to the Finance Department along with a copy of the Fee Assessmem 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,
l~ichael A. Marti , P.E.
Assistant City Engineer
CC:
Jennifer Armstrong, Finance Director
Debbie Ingrain, Secretary
Glenn Hollowell, Assistant Director 0fPublie Works
Greg ]'ones~ Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
ORIG NAT ON DATE:
Townhouses of Coppell
10/12/00
SENT
L0/12/00
10/12/00
10/12/00
2%4%
10/12/00
2/8/01
3/19/01
5/7/01
5/14/01
5/21/01
6/4/01
ASSESSMENT
Park Fee
Waterlmpact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Roadway Impact-Zone
Street Cut Permit
Overtime Inspection
Overtime Inspection
Overtime Inspection
Overtime Inspection
Overtime Inspection
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
TOTALS
ASSESSED FEE
$118,220.00
$50,175.00
$41,850.00
$35,364.00
$55,476.00
$240.00
$240.00
$120.00
$160.00
$240.00
$200.00
$4,800.00
$4,650.00
$2,471.01
$2,536.12
$3,255.00
$90.00
$4,650.00
TotalFees
$324,737.13
AMOUNT PAID
$118,220.00
$50,175.00
$41,850.00
noti~ street dept.
$35,364.00
$55,476.00
$240.00
$240.00
$240.00
$200.00
$5o.oo
$2,157.38
$30.00
Fees Paid
$304,242.38
DATE
10/16/00
10/16/00
10/16/00
10/23/00
10/16/00
2/23/01
4/3/01
6/5/01
6/13/01
4/6/01
4/6/01
4/6/01
Amount Owed
$20,494.75
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
NOTES
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
PROJECT:
DATE:
DEVELOPMENT FEE WORKSHEET
Townhouses of Coppell
10/12/00
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
93 - 5/8 inch X 3/4 inch = 93 ESU's
2 - 2 inch = 16 ESU's
0 = 0 ESU's
I - 8 inch = 2.5 ESU's
Total #: 111.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 96 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 #: 93 Domestic Meter(s) @ $26.57
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
~rrigationfFireline Water Meter Fee:
Total #: 2 Irrigation Meter(s) @ $189.37
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: I Fireline Meter(s) @ $2,157.38
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total#: 93 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
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: 93 @ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 93 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
,"'~tility Final Inspection Fee (All developments):
Total #: 93 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$50,175.00
$4,800.00
75o
$2,471,01
$378.74
$0.00
$2,157,38
$3,255.00
$41,85O,OO
$4,650.00
$4,650.00
Page 1
Project:
Date:
DEVELOPMENT FEE TABLE
To~nhouses of Coppell
10/12/00
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $50,175.00 $50,175.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $4,800.00
(100% due at Issuance of Water Meter) --~ -
Water Meter Fee (Domestic) $2,471.01
(I00 % due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $2,536.12
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $3,255.00
(100 % due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $90.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $41,850.00 $41,850.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $4,650.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $4,650.00
(100% due at Issuance of Building Permi0
Park Fee $118,220.00, $118,220.00
(100% due prior to Council Approval)
Roadway Impact Fee $55,476.00 $55,476.00
(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
(100 % due prior to Acceptance of Project II
Construction Inspection Fee Information not Available
II
TOTAL $288,173.13
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $265,721.00
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminary plat approved: After October 26, 1993
Park Development Zone:
0 Single-family @ $1,285.00 per lot
92 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
$o.00
$118,220.00
$55,476.00
Information not Available
,,,.~treet 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
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Townhouses of Coppell
DATE: 10/12/00
ROADWAY IMPACT FEE:
Service Area * 7
Category ** Residential
Land Use ** Multi-Family
No. Lots/Units 92
Development Units ** 92.00
Vehicle Miles per Developmeat Unit ** 2.01
Fee per Vehicle Mile *** ~- $300
Roadway Impact Fee due = (Development Units) x
Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $55,476.00
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
The City With A Basutlful Future
P.O. Box 478
Coppell, Texas 75019
214-304-3545
Service Address
I
WATER TAP / METER '"SP. FEE
SEWER TAP INSP. FEE
UTILITY FINAL INSP. FEE
SECURITY DEPOSITS-WATER
WATER / SEWER SERVICE SALES
WATER METER SALES REVENUE
WATER TAP FEE
SEWER TAP FEE
CUSTOMER SERVICE INSPECTION
BACKFLOW DEVICE REGISTRATION
BACKFLOW DEVICE TESTED REGISTRATION
METER TEST FEE
Received By