Park West CC(11)-CS051026COPPELL
October 26, 2005
Mr. David Littleton, P.E.
Halff Associates, Inc.
8616 Northwst Plaza Drive
Dallas, TX 75225
RE: Park West Commerce Center (HCA Laundry)
Revised Fee Assessment Letter
Dear Mr. Littleton,
Enclosed is a revised copy of the City of Coppell Development Fee Assessment table, along with a copy
of the Development Fee calculations for the referenced development. On August 23, 2005, City Council
approved the a~vard of the yearly bid for the purchase of water meters. This revised assessment reflects
the new meter prices.
Water and Wastewater Impact Fees are to be paid by separate check upon issuance of the Building Permit
at the Building Inspections Department located in the Fire Administration Building, 500 Southwestern
Boulevard. The fees for water and sewer taps, water meters, and utility inspection fees are to be paid by
separate check at the new Public Works Service Center, 816 S. Coppell Road. Meters will be ordered
when those fees are paid.
The City charges a 2% inspection fee for all private construction outside the building's footprint. This
includes dirt work, paving, storm drain, water lines, sewer lines, drainage pipes, etc. that are private. For
all installations in public right-of-way, the City of Coppell charges a 4% fee. A check for Inspection Fees
should be submitted to this office along with a copy of the Engineer's estimate or contract(s) with the
appropriate 2% and 4% calculations shown for verification purposes. The construction inspection fees
must be paid prior to the scheduled pre-construction meeting.
Appropriate payment of the required fees will help insure a successful beginning of this project. We look
fom, ard to working with you on this project. If you have any questions, please contact me.
Charlene La Mattina, E.I.T.
Graduate Engineer
Jennifer Armstrong, Finance Director
Mary Beth Spletzer, Administrative Secretary, Building Inspections
Assistant Director of Public Works
cO~EL/.
$ J0_n_es_,.Chief Building .O__ffi_cial ...........
DEVELOPMENT FEE TABLE
Project: Park West Commerce Center (HCA Laundry)
Date: 10/26/2005
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $4,480.00
(100% due at Issuance of'Building Permit)
Water Tap Inspection Fee $50.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $1,359.75
(100% due at Issuance o£ Water Meter)
Water Meter Fee (Irdgation/Fireline) $0.00
(100% due at Issuance of' Water Meter)
Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of' Water Meter)
Irrigation/Fireline Meter Deposit $0.00
(100% due at Issuance of'Water Meter)
Wastewater Impact Fee $4,480.00
(100% due at Issuance of Building Permit)
Wastewater Tap Inspection Fee $50.00
(I00% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Filing Plat)
Roadway Impact Fee $0.00 $0.00
(100% due prior to Filing Plat)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project) II
Street Sign Fee Information not Available
(100% due prior to Acceptm~ce of eroj Pet) II
Construction Inspection Fee Information not Available
(100¥o due prior to Start of Construction)
]?OTAL $10,499.75
TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $0.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Park West Commerce Center (HCA Laundry)
DATE: 10/26/2005
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 3 inch = 15 ESU's
0 = 0 ESU's
0 = 0 ESU's
0 : 0 ESU's
Total #:
16 ESU's @ $280.00 ea.
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #:
1 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 #:
Domestic Meter(s) @ $1,359.75
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 0 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 0 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$0.00
$0.00
$0.00
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 0 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 16
(Due prior to issuance of building permit)
@ $280.00 ea.
Wastewater Tap Inspection Fee:
Total #: I Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$4,480.O0
$50.00
$1,359.75
$0.00
$0.00
$0.00
$30.00
$0.00
$4,480.00
$5O.OO
$50.00
Park Fee (For Residential Developments Only):
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DEVELOPMENT FEE WORKSHEET
* Preliminary plat approved:
Single-family @ $0.00 per lot
Multi-family @ $0.00 per unit
(100% paid prior to Council approval of final plat)
$0.00
$0.00
$0.00
Infol m:~tior~ not Available
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)
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 Depadment.
(2% of development cost required for private improvements)
(4% of development cost required for public improvements)
Information not Available
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