Walgreens-CS 970520The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Bill Anderson, P.E.
Dowdey, Anderson & Associates, Inc.
162~0 Dallas Pkwy., Suite 100
Dallas, TX 7S248
walareem
Development Fee As~mment
May 20, 1997
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 $9,969.84 and forward to the
Finance Depaxtment along with a copy of the Fee Assesauent table. This amount is a potion
of the assessed fees which need to be paid prior to Council approval. Please refer to attached
table for additional fees. Also provide a copy of the Engineer's estimate or contract to our offiee
so the construction inspection fee can be verified.
Providing a copy of your paid receipt to the Engineering Deparlment 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.
Ke ~n~th M. Griff'm, P.E.
Director of Engineering & Public Works
Jennifer Armstrong, Fillal~e Director
Doug Stevens, Engineering Technician
Greg Jones, Chief Building Official
C-ary Sims, Dir. Leisure Services
DEVELOPMF NT FEE TABLE
Project: Walgreens
Date: 5/20/97
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $5,625.00 $5,625.00
(100% due prior to Council A~roval)
Water Tap Inspection Fee $150.00
(100% due at Is~mnce of Water Meter)
Water Meter Fee (Domestic) $134.93
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireliue) $1,574.01
(100% due at Iss~nce of Water lVleteO
Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Meter)
' Irrigation/Fireliue Meter Deposit $70.00
(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 $50.00:
(100% due at Issuance of Buildin~ Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Buildinvo Permit)
Park Fee $0.00 $0.00
(100% due prior to Co~mc!! Approval)
Roadway Impact Fee $2,094.84 $2,094.84
(100% due prior to Council Approval)
Street Light Fee N/A
(100% due prior to Acceptance of Project
Street Sign Fee N/A
(100% due prior to Acceptance of Project
Construction Inspection Fee Need submittal of
development contracts
TOTAL $12,028.78
TOTAL AMOUNT DUE PRIOR TO COUNCIL A~'~-~tOVAL $9,969.84
DEVELOPMENT FEE WORKSHEET
PROJECT: Walgreens
DATE: 5/20/97
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - I 1/2 inch = 5 ESU's
I - 1 1/2 inch = 5 ESU's
= ESU's
1 - 6 inch = 2.5 ESU's
Total #: 12.5 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)
Water Meter Fee (Domestic):
Total #: 1 Domestic Meter(s) @ $134.93
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Irrigation/Fireline):
Total #: 1 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: I Fireline Meter(s) @
(100% due prior to issuance of water meters)
$134.93
$1,439.08
Water Meter Deposit Fee (Domestic):
Total #: I Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 2 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU'
5
@ $450.00 ea.
Wastewater Tap ln;pection Fee:
Total #: 1 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Einal Ingpection Fee (All developments):
Total #: I Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$5,625.00
$150.00
$134.93
$134.93
$0.00
$1,439.08
$30.00
$70.00
$2,250.00
$50.00
$50.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For ResdentJal Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.O0 / Lot
Multi-family @ $75.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Prelimln~-y plat approved after June 23, 1992:
N/A
N/A
Single-family @ $350.00 / Lot
Multi-family @ $350.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after October 26, 1993:
N/A
N/A
Single-family @ $1285.00 / Lot
Multi-family @ $1285.00 / Unit
(100% paid prior to Council approval of final plat)
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)
N/A
N/A
N/A
N/A
N/A
N/A
$2,094.84
N/A
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
N/A
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 Oepartment.
(2% of development cost required for private improvements)
{4% of development cost required for public improvements)
Need submittal of
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Wa/green~
DATE: 5/20/97
ROADWAY IMPACT
Service Area * 1
Category ** Commercial
Land Use **
Buildin~ Size (sq.
Dev¢lopmen~ Unit~ **
Vehicle Miles per Development Unit **
Fee ~r Vehicle Mile ***
Roadway Impact Fee due = (Develo~a~ent Units) x
IVehicle Miles ~er DeveloDment Unit~ x ('Fee ~er Vehicle Mile)
Others / Not Specified (Comme~'mi)
13,905
13.905
$19,856.34
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Aa par the 1980 Univest agreement this property can not be assessed for Denton Tap Rd. & Sandy
Lake Rd. Therefore a percentage was calculated by subtracting out the total coat in service area 1 ,~d~ou~ of ]~dlJctJoD
for all projects concerning Denton Tap Rd. & Sandy Lake Rd. and divide the remainder by the total $17,761.50
cost of s the proiects n the servce area. The cacuated percenta~le s 10.65.