Walgreens-CS 970320The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
March 20, 1997
Bill Anderson, P.E.
Dowdey, Anderson & Associates, Inc.
16250 Dallas Pkwy., Suite 100
Dall~, TX 75248
wal 'e
Development Fee As~ment
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 $9,969.84 and forward to the
Finance Dep~u~t~ent along with a copy of the Fee Assessment table. This amount is a portion
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 office
so the construction inspection fee can be verified.
Providing a copy of your paid receipt to the Engineering Dep~,haent 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, p.
Ke e~VXth M 9ri~m,' p. E.
Director of Engineering & Public Works
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Greg Sones, Chief Building Officiai
Gary Sims, Dir. Leisure Services
DEVELOPMF NT FEE TABLE
Project: Walgreens
Date: 3/20/97
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $5,625.00 $5,625.00
(100% due prior to Co. ne, Approval)
Water Tap Inspection Fee $150.00
(100% due at Is~mnee of Water Meter)
Water Meter Fee (Domestic) $134.93
(100% due at Tn~amnc. e of Water Meter)
Water Meter Fee (Irrigation/Fireliue) $1,574.01
(100% due at Is~*anee of Water Meter)
Water Meter Deposit (Domestic) $30.00
(100% due at I~,anee of Water Meter)
Irrigafion/Fireliue Meter Deposit $70.00
(100% due at Is~mnee 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 Iss, anee of Buildin~ Pcrmi0
Utility Final Inspection Fee $50.00
(100% due at Issuane~ of Buildin~ Permit)
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $2,094.84 $2,094.84
(100% due prior to Council Approval)
Street Light Fee
(100% due prior to Acceptance of Project
Street Sign Fee N/A
(100% due prior to Acceptance of Project
Construction Inspection Fee Ne~t submittal of
development contracts
TOTAL $12,028.78
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $9,969.84
DEVELOPMENT FEE WORKSHEET
PROJECT: WeJEreens
DATE: 3/20/9?
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter{s):
I - 1 1/2 inch = 5 ESU's
1 - 1 1/2 inch = 5 ESU's
= ESU's
I - 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 development~ 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 #: I 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 #: 1 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
@$450.00ea.
Wastewater Tap Inspection Fee:
Total #: I Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (AH developments):
Total #: 1 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 I
DEVELOPMENT FEE WORKSHEET
Park Fee (For Resdential Developments Only):
* Prelimin~'y plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.00 / Lot
Multi-family @ $75.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Prellmin~'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 celculations)
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
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 Department.
(2% of development cost required for private improvements)
(4% of development cost required for public improvements)
Need submittal of
development contracts
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Walgr~ens
DATE: 3/10/97
ROADWAY IMPACT FEE:
~ ** Commercial
Use ** Others / Not Specified (Commercial~
13,905
Miles per Development Unit **
Vehicle Mile ***
= (Development Units) x
13.905
4.76
$19
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
As per 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 cost in service area 1 Amouot of ]~.~:luction
for all projects concerning Denton Tap Rd. & Sandy Lake Rd. and divide the remainder by the total $]7,761.50
cost of a the projects in the service area. The calculated percenta~le is 10.55.