Park West CC(15.1)-CS070430T H E C I T Y O F
COPPELL
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April 30, 2007
David Gregory
250 W. Southlake Blvd.
Suite 11 ?
Southlake, Tx 76092
R>/: Park West Commerce Lot 4r, Block 7
Tee Assessment Letter
Dear Mr. Gregory
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 for the Impact Fees to the City of Coppell in the amount of $10,906.22 and forward
to the Engineering Department along with a copy of the Fee Assessment table. "This amount is a portion of
the assessed fees that need to be paid prior to filing of the final plat. Please note that the Water and Sewer
Impact Fees are due and payable at the issuance of a Building Permit. Also, please provide a copy of the
>=engineer's estimate or contract to our office so the 2% & 4% construction inspection fee can be verified.
"I'he construction inspection fees must be paid prior to scheduling apre-construction meeting.
The additional fees for water and sewer taps, water meters, and utility inspection fees need to be paid by
separate check at the Public Works Service Center, 816 S. Coppell Road. Meters will be ordered when
those fees are paid.
Appropriate payment of the required fees will help insure a successful beginning of this project. 1A%e look
forward to working with you on this project. If you have any questions, please contact me.
Sincerely,
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Kenneth M. Griffin, P.E.
Director of Engineering/Public Works
ec: Jennifer Miller, Finance Director
Mary Beth Spletzer, Administrative Secretary, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Brad Reid, Director of Parks and Recreation
255 PARKWAY * P. O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: Park West Commerce Lot 9r
Date: 4/25/2007
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $0.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $0.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $0.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $0.00
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $0.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $0.00
100% due at Issuance of Water Meter)
Wastewater Impact Fee $0.00
(100% due at Issuance of Building Permit)
Wastewater Tap Inspection Fee $0.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $0.00
100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Filing Plat)
Roadway Impact Fee $10,906.22 $10,906.22
(100% due rior to Filing Plat)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project)
Street Sign Fee Information not Available
(100% due rior to Acceptance of Project)
Construction Inspection Fee Information not Available
(100% due rior to Start of Construction)
TOTAL $10,906.22
TOTAL AMOUNT DUE PRIOR TO FILING FINAL P LAT $10,906.22
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DEVELOPMENT FEE WORKSHEET
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PROJECT: Park West Commerce Lot 4r ~ ~,;::,~r
DATE: 4/25/2007 _ ~~ ~ ~~
Water Impact Fee: ~ ~ ~ ~~R ~ ~ , ~' ~ ~'~ '~ ~
Domestic Meter(s): 0 t z ~
= 0 ESU's
Irrigation Meter(s): 0 = 0 ESU's
0 = 0 ESU's
Fireline Meter(s): 0 = 0 ESU's
Total #: 0 ESU's @ $900.00 ea.
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #: 0 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 #: 0 Domestic Meter(s) @ $0.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
$0.00
$0.00
$0.00
Total #: 0 Irrigation Meter(s) @ $0.00 $0.00
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total #: 0 Fireline Meter(s) @ $0.00 meter provided by developer
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 0 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: 0
(Due prior to issuance of building permit)
@ $900.00 ea.
Wastewater Tap Inspection Fee:
Total #: 0 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 0 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
Park Fee (For Residential Developments Only):
$0.00
$0.00
$0.00
$0.00
$0.00
Page 1
DEVELOPMENT FEE WORKSHEET
* Preliminary plat approved:
0 Single-family @ $0.00 per lot
0 Multi-family @ $0.00 per 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)
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
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)
$0.00
$0.00
$10, 906.22
Information not Available
Information not Available
Information not Available
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Park West Commerce Lot 4r
DATE: 4/25/2007
ROADWAY IMPACT FEE:
Service Area * 1
Cate o ** Li ht Industrial
Land Use ** General Li ht Industrial
Buildin Areas 90,041
Develo ment Units ** 90.04
Vehicle Miles er Develo ment Unit ** 3.23
Fee er Vehicle Mile *** $150
Roadway Impact Fee due = (Development Units) x
Vehicle Miles er Develo ment Unit x Fee er Vehicle Mile = $43,624.86
* (Figure 4.1 -Roadway Impact Fee Study)
** (Table 4.10 -Roadway Impact Fee Study)
*** (Schedule 2, Page 3 -The Master Fee Schedule)
Percent of Credit Toward Roadway Impact Fees 75%
Total Credit $32,718.65
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