Amberpoint/IIT-CS130327 DEVELOPMENT FEES
PROJECT NAME: Amberpoint Lot 2R Block A (IIT Corporate Center)
ENGINEER: Half Associates
ORIGINATION DATE: 4/10/2013
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
Water Impact Fee $8,550.00
Wastewater Impact Fee $4,797.00
Park Fee $0.00
Roadway Impact-Zone $0.00
Street Sign
Street Light
Construction Inspection $26,411.63 $26,411.63 ra 5/6/2013
EG or Bore Permit $2,933.12 $2,933.12 ra 3/27/2013
Overtime Inspection
Water Tap Inspection $200.00
Wastewater Tap Inspection $50.00
Water Meter(Domestic) $882.00
Water Meter(Fire/Irrig) $299.25
Meter Deposit(Domestic) $30.00
Meter Deposit(Fire/Irrig) $90.00
Utility Final Inspection $50.00
Subtotal to Eng. $29,344.75 $29,344.75 $0.00 I
Total Fees Fees Paid Amount Owed
TOTALS $44,293.00 $29,344.75 $14,948.25
NOTES
Prior To Construction Date Received Prior To Final Acceptance
Erosion Control Approved As Built Plan Recd.
E.P.A.-N.O.I. Recd. Paving Bond Recd.
Const. Plan Approved Utilities Bond Recd.
Erosion Control Maint.
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CRB 111.3
City of Coppell
255 Parkway Boulevard
Coppell, Texas 75019
972/462 -0022
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CRB 1113
City of Coppell
255 Parkway Boulevard
Coppell, Texas 75019
9721462 -0022
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April 10, 2013
Jared Canuteson, P.E.
Halff Associates, Inc.
1201 North Bowser Rd
Richardson, Tx 75081
RE: Amberpoint Bus. Park Lot 2r-3r Blk. A
Fee Assessment Letter
Dear Mr. Canuteson
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$0.00 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.
The construction inspection fees must be paid prior to scheduling a pre-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. We look
forward to working with you on this project. If you have any questions, please contact me.
Sincerely
Z►
Mic • r• ■'.E.
Civil Engineer
cc: Jennifer Miller, Finance Director
Amy Swaim, Administrative Technician, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Tim Oates, Deputy Chief/Prevention
Brad Reid, Director of Parks and Recreation
Michael Arellano, Chief Building Official
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: Amberpoint Business Park Lt 2R-3R Blk.A
Date: 4/10/2013
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $8,550.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $882.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $299.25
(100% due at Issuance of Water Meter)
Water Meter Deposit(Domestic) $30.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $90.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $4,797.00
(100% due at Issuance of Building Permit)
Wastewater Tap Inspection Fee $50.00
(100% 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 Acceptance of Project) II
Construction Inspection Fee Information not Available
(100% due prior to Start of Construction)
TOTAL $14,948.25
I TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $0.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Amberpoint Business Park Lt 2R-3R Blk.A
DATE: 4/10/2013
Water Impact Fee:
Domestic Meter(s): 1 -2 inch = 5.33 ESU's
Irrigation Meter(s): 1 - 1 inch = 1.67 ESU's
0 = 0 ESU's
Fireline Meter(s): 2 -8 inch = 2.5 ESU's
Total#: 9.5 ESU's @ $900.00 ea. $8,550.00
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total#: 4 Connections @$50.00 ea. $200.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total#: 1 Domestic Meter(s) @ $882.00 $882.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
(This fee may change at the time of pick up)
Irrigation/Fireline Water Meter Fee:
Total#: 1 Irrigation Meter(s) @ $299.25 $299.25
Total#: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total#: 2 Fireline Meter(s) @ n/a meter provided by developer
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total#: 1 Meter(s) @ $30.00 ea. $30.00
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total#: 3 Meter(s) @ $30.00 ea. $90.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 5.33 @ $900.00 ea. $4,797.00
(Due prior to issuance of building permit)
Wastewater Tap Inspection Fee:
Total#: 1 Connections @ $50.00 ea. $50.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee(All developments):
Total#: 1 Lots @ $50.00 ea. $50.00
(100% due prior to issuance of building permit)
Park Fee (For Residential Developments Only):
Page 1
DEVELOPMENT FEE WORKSHEET
* Preliminary plat approved: After October 26, 1993
0 Single-family @ $0.00 per lot $0.00
0 Multi-family @ $0.00 per unit $0.00
(100% paid prior to Council approval of final plat)
Roadway Impact Fee:
(See attached fee calculations) $0.00
Street Lighting Fees:
Assessed for lighting in the City's right-of-way. Information not Available
This fee cannot be assessed until after Oncor submits
the lighting plan for the proposed development.
Once the plans are submitted, $352.44 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. Information not Available
(See attached fee calculations if applicable)
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment. Information not Available
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)
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Amberpoint Business Park Lt 2R-3R Blk.A
DATE: 4/10/2013
ROADWAY IMPACT FEE:
Service Area * 1
Category** Light Industrial
Land Use** General Light Industrial
Building Area(sf) 300,800
Development Units ** 300.80
Vehicle Miles per Development Unit** 3.2
Fee per Vehicle Mile *** $150
Roadway Impact Fee due=(Development Units)x
(Vehicle Miles per Development Unit)x(Fee per Vehicle Mile)= $144,384.00
*(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 100%
Total Credit $144,384.00
$000
Credit per developers agreement 2001
CF Jordan Construction LLC
7700 CF Jordan Drive
El Paso, TX 79912
Vendor CITOFC03 City of Coppell
No. Invoice Inv Date Description
1 030813 03/08/2013 Early Grading Permit Northpoint IIT
# : 467057 Date 03/25/2013
Invoice Amount Deduction Pay
2,933.12 0.00 2,933.12
TOTAL: 2,933.12
I
THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER
Date Number
CF ;Jordan Construction LLC 03/25/2013 467057
7700 CF Jordan Drive 88 -88
El Paso, TX 79912 1113
J JPMorgan Chase Bank, N.A. ...* "2,933.12
PAY Dallas TX
TWO THOUSAND NINE HUNDRED THIRTY -THREE DOLLARS 12/100
TO THE City of Coppell
ORDER Post Office Box 9478 '
OF Coppell, TX 75019
USA
THE BACK OF THIS DOCUMENT CONTAINS A TRUE WATERMARK -HOLD TO A LIGHT TO VIEW
m
CASH �3 /.23 082593
RECEIPT Date ^ I,,
o Received From OF JV 9 DO `, ,►
as m Address 0Y S -7
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AMT OF CASH
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ACCOUNT
AMT. PAID f33 /Z CHECK , j
BALANCE ,< MONEY 'ORDERG By,
DUE GR €DIiOARD❑
City Contractor
❑ F1'
COPPELL*
EARLY GRADING / EXCAVATION PERMIT
IN
RIGHT -OF -WAY / EASEMENT / PRIVATE PROPERTY
Date: -3 2013
Grading plans provided and approved.
(Erosion Control must be installed prior to beginning work.)
Tree Removal Permit from Parks & Recreation Dept. required. r-- �/A
Hold Harmless Letter from the Property Owner /Engineer /Developer is attached.
305 S,�l
Project Name /Location: TZT j� } �,, } Co>^par��e C`
General Contractor: C F S„,,L,, Cons ry �i mr\
Permit issued to Compa
Address: q4 1 y 6 reenyi lle Ave-, 0. t1Rr T -75'a K3
Telephone #: 2(t(- 341 790,0 Emergency Telephone #: a(� - q37- 19 V(
General Description of work (provide copy of approved plans):
671Je {Y.K acre, sJe- 'fo do prepare Sp,
P�infi
➢Was contact made with City and /or Utility Companies to locate existing utilities?
if NO, Reason: (✓%s (-No *1 lodes -h de, dome, or
➢Was contact made with Parks & Recreation Dept. concerning Tree Removal Permit?
if NO, Reason: Oo 4-rces 4a bc, re kovvA (' Yes (ylG0
Is removal of existing street, alleys, or sidewalks necessary? Yes ( No
if YES, Attach Bore /Street Cut /Saw Cut Permit
➢Is Floodplain Permit required? (`Yes (--No
if YES, Permit # or date of City Council variance
Early Grading / Excavation Permit Page 2
Representative(s) of the Contractor must adhere to all construction standards approved by
the City of Coppell, which includes but is not limited to: Erosion Control Ordinance,
compaction requirements (density tests will be required at the applicant's expense), Tree
Ordinance and barricading according to the Texas Manual on Uniform Traffic Control
Devices. Area(s) affected must be restored to as good condition as before the
commencement of work (grading, drainage, vegetation, and erosion control).
➢Any work requiring closing of a lane of traffic, street, or alley must be approved
by the Engineering Dept. with notification to the following prior to
closing: Police Department @ 972 - 304 -3600
Fire Department @ 972 - 304 -3512
Street Department @ 972 - 462 -5150
Engineering Department @ 972 - 304 -3679
➢Attach barricade plan / trench safety plan of a lane or street closure is required.
Note: Street closures are allowed from 9.00 a.m. until 3.30 p.m. ONLY unless
otherwise approved by City
Engineer.
➢A 2% inspection fee for grading is required prior to beginning work.
(Attach copy of excavation contract for verification)
Amount Paid $ , �% , /Z Date Paid
•:City inspector must be notified 24 hours prior to beginning work related to this permit.
Printing your name indicates your acceptance of the terms and conditions of this form:
Signature of Ap licant /Contractor Rep. Date
sip �
3 L-z i E
ty Engineer
City Inspector for this project
Date
C4 EI . S
Contact Number(s)
Applicant shall indemnify and forever hold harmless against the City of Coppel/ each and
every claim, demand or cause of action that may be made or come against it by reason of or
if any way arising out of the closure, blocking, excavating, cutting, tunneling, or other work
by the applicant under permit from the City, if such permit is granted.
■ INDUSTRIAL
- I INCOME TRUST-
HOLD HARMLESS AGREEMENT
The owners of 350 S. Norhpoint Drive, Coppell, Texas understand and acknowledge that
filling and grading to the above mentioned property prior to issuance of the building permit by the
City of Coppell do so at their own risk. Furthermore, the owners shall hold the City of Coppell
harmless should any changes be required during the building permit process of the above mentioned
property that would require the owners to remove and/or replace any improvements installed prior
to issuance of the building permit will be at the sole cost of the owners.
March 20, 2013
(Date)
IIT Northpoint CC, LP
(Owner)
i
2. Lime stabilize pad 8" 7% 42#
3. Cutback truck docks to paving subgrade.
4. Review the completed work with CFJ and concrete contractor.
Approaches:
1. Saw cutting of existing concrete.
2. Demo and haul -off of concrete curb and gutter.
3. Excavation for specified paving requirements.
4. Provide required Traffic Control & Barricades for saw cutting of concrete curb /gutter
(one month duration).
5. Attend mandatory pre- construction meeting with CFJ and other contractor.
Exclusions:
1. Export of other subcontractor's spoils, sidewalk excavation, all erosion control other
than silt fence, rock & structural excavation, testing, permits & bonds, Temp. water
meter & construction water, tree removal, removal of any other items or material not
identified on plans.
Alternate (THESE ITEMS NOT INCLUDED WITHOUT A CHANGE ORDER):
1. Import & Place Common Fill to achieve proposed subgrade.
ADD $20,000 for 2,000 TCY
rl
11 c
Contra Cost
1. Mobil zat on of Equipment = $10,820.00 ';N`
2. Strip /Grub & Stockpile Onsite = $9,414.00
3. Cut/Fill Site +/- 0.10' =$79,603.00 c-
4. Scagrify & Compact Paving Subgrade = $31,819.00 u u ,;ro Sul
5. 6. Lime St b liize Pad 8" 7 % 42 #'on $$84,1160.00 � � "� �; °" 4
7. Engineering/Staking for CSSTX Scope Only = $15,000.00
8. Cutback Truck Docks to Paving Subgrade = $4,901.00
9. Construction Entrance = $2,000.00
10. Silt Fence = $7,240.00
11. Lime Stabilize Firelane 8" 7% 42 #'s = $62,262.00
12. Backfill curbs = $14,800.00
Phase Code: 31.20.01.03 Contract Amount: $440,960.00
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