Park West CC(11)-CS 910828~~
~ ~~
The City With A Beautiful Future
August 28, 1991
Mr. Dennis Chovan
Albert Halff Associates
8616 Northwest Plaza Drive
Dallas, TX 75225
Re: Lot 3, Block 7, Park West Commerce Center
Development Plans and Fee Assessment
P. O. Box 478
Coppell, Texas 75019
214 - 462 - 0022
Attached please find seven (7} approved sets of final construction plans
for the above referenced project. You will also find a list of the
development fee assessment related to this project, dated August 28, 1991.
Please provide a check
construction cost for
City of Coppell, and
Bebermeyer, Finance D~
with your check, please
or the contract cost.
in the
construc
forward
apartment,
include a
amount of $95,406.20 plus 2$ of the
lion inspection fees made payable to the
it to the attention of Ms. Carolyn
no later than September 13, 1991. Along
copy of either the construction estimate
If you have any questions, please contact Ben dela Cruz or myself at (214)
393-1016. We appreciate your timely attention, and look forward to
working with you on this project.
Sincerely,
L~
~~ - ( J~l
M. Shohre Daneshmand, P.E.
Acting City Engineer
MSD/bd
cc: Gary L. Sieb, Director of Planning and Community Services
Steve Goram, Director of Public Works
Larry Davis, Construction Inspector
Taryon Bowman, P & Z Coordinator
Carolyn Bebermeyer, Finance Department
Al Blaine, Prentiss Copley Investments
PARKWI
CITY OF COPPELL
DEVELOPMENT FEES
Date: August 2$, 1991
Project: Lot 3 Block 7
Park West Commerce Center
Park Fee Assessment NA
Water Impact Fee $ 27,720.00
(100 due prior to Council approval
of final plat}
Water Tap Inspection Fee $ 700.00
(100$ due prior to issuance of
building permit)
Wastewater Impact Fee *$ 13,504.00
(100 due prior to Council approval
of final plat)
Sewer Tap Inspection Fee NA
Street Sign Assessment NA
(see attached)
Street Light Assessment NA
Roadway Assessment $ 54,082-. 20
470.28 X $115 F.F.
Street Cut Permit $ 100.00
+ (2$ of Construction cost) $
in the amount of $
provided by Engineers
TOTAL AMOUNT DUE: $ 96,106.20
(Plus 2~ const. cost)
TOTAL DUE BY 9-13-91
* NOTE: IF PROPERTY TO BE DEVELOPED
DISTRICT #1, THIS FEE SHALL
COLLECTED UNTIL SUCH TIME
BETWEEN THE CITY AND MUD.
PAYABLE BY
9-13-91
$ 27,720.00
$ 13,504.00
NA
NA
NA
$ 54,082.2 0
$ 100.00
S
$ 95,406.20
$ 95,406.20
(Plus 2~ const. cost)
IS IN THE COPPELL MUNICIPAL UTILITY
BE ASSESSED, BUT SHALL NOT BE
AS AN INTERLOCAL AGREEMENT IS MADE
6 ~D
~ 2 2 ~~
..•~
DATE:
TO:
FROX:
RE:
.-. ~ - j 1 i
.;~
~` COPPELL PUBLIC WORKS I ~ i ; (T ~ ~ ,
.-~- ~ MEMORANDUlI ~ i ~~ 1 i MAY 2 2 I ~-
!i ~ ~ ,i~,
May 17, 1991 , j, ~ L ~ l _._..____ '-'
d~ i_._ ~.
Shohre Dan and, Acting City Engineer
Howard afford, Water Utilities Superintende
Development Fees for Lot 3 Block 7/Parkwest
Center
The following fees should be assessed on the above referenced
project .
Water Impact Fee:
4 - 2" Domestic Meter/s = 32 ESU^s
I - 1 1/2" Irrigation Meter/s = 5 ESU's
2 - IO" Fireline Meter/s = 5 ESU's
Total 42 ESU's @ $660.00 ea = 527,720.b0
100$ due prior to Council approval of final plat.
Wastewater Impact Fee:
4 - 2" Domestic Meter/s = 32 ESU's @ $422.00 = $13,504.00
100 due prior to Council approval of final plat.
* Note: If property to be developed is in the Coppell Municipal
Utility District #1 this fee shall be assessed, but shall not be
collected until such time as an interlocal agreement is made
between the City and MUD.
Water Tap Inspection Fee
7 Connections @ $100.00 each = S 700.00
100$ due prior to issuance of building permit.
Sewer Tap Inspection Fee N/A
Connections @ $I00.00 each =
I00~ due prior to issuance of building permit.
Street Lighting Fee N/A
Sha1Z be assessed and paid prior to final acceptance of project.
Note: This fee cannot be assessed until after TU Electric submits
the lighting plan for the proposed project. Once plan is
submitted $292.60 per light will be assessed.
Street Signs Fee N/A
See attached Street sign assessment sheet.
I00$ due prior to final acceptance of project.
Park Fee
N A Residential Lots at $I50.00 each = S N/A
N A Units (Multi family) at $75.00 each = S N/A
50~ of the amount specified above shall be paid by the Developer;
prior to Council approval of final plat.
50$ remaining shall be paid by the Builder at such time as a
building permit is issued.
Please advise the Developer of these fees and due dates.
If you have any questions regarding these assessments please
advise.
HLP/mp
cc: Steven G. Goram, Director of Public Works
PKWEST .HLP
STREET SIGN ASSESSMENT
for Lot 3 Block 7/Parkwest Commerce Center
The following assessment is being made in accordance with the City
of Coppell Subdivision Ordinance Appendix A chapter VIII A. The
following cost of those sign materials required are based on
current pricing which is reviewed on a regular basis.
SIGN UNIT PRICE QUANTITY EXTENDED PRICE
No Parkinq 553.10
Speed Limit 563.54
Yield 558.56
Stop 565.12
Street Name 511.60
Stop & Street Combo 596.85
OTHER
TOTAL
* Cost breakdowns may be obtained from Public Works by written
request.
Revised 4 /1 /91