Gateway BP(2.5) Naterra
DEVELOPMENT FEES
PROJECT NAME: Gateway Business Park Phase 2, Lot 1 Block B
ENGINEER:Pacheco Koch
ORIGINATION DATE:5/8/2013
SENTASSESSMENTASSESSED FEEAMOUNT PAID DATE
Water Impact Fee$21,438.00
Wastewater Impact Fee$14,391.00
Park Fee$0.00
Roadway Impact-Zone$38,065.44$38,065.44ra8/19/2013
Street Sign
Street Light
Construction Inspection$22,934.33$22,934.33ra8/19/2013
EG or Bore Permit
11/11/2013Overtime Inspection$432.00$432.001/6/2014
Water Tap Inspection$300.00
Wastewater Tap Inspection$150.00
Water Meter (Domestic)$2,646.00
Water Meter (Fire/Irrig)$882.00
Meter Deposit (Domestic)$90.00
Meter Deposit (Fire/Irrig)$90.00
Utility Final Inspection$150.00
Subtotal to Eng.$61,431.77$61,431.77$0.00
Total FeesFees PaidAmount Owed
TOTALS
$101,568.77$61,431.77$40,137.00
NOTES
Prior To ConstructionDate ReceivedPrior To Final Acceptance
Erosion Control ApprovedAs Built Plan Recd.
E.P.A.-N.O.I. Recd.Paving Bond Recd.
Const. Plan ApprovedUtilities Bond Recd.
Erosion Control Maint.
T H E C I T Y O F
COPPELL
A 8 1 $
November 11, 2013
Jeremy Routsong
CalHar Construction,Inc.
2138 Ca1Har Drive
Melissa TX 75454
RE: Gateway Business Park,Phase 2,Lot 1 Block B (Naterra)
Overtime Inspection
Dear Mr. Routsong:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, November 9, 2013. The overtime rate including
salary and benefits is $54.00 per hour. Eight hours (8 hrs.) were charged to your company on that
date.
Please send a copy of this letter along with your check for $432.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Dept.
255 Parkway Blvd
P.O. Box 9478
Coppell, TX 75019
If you should have any questions,please call(972) 304-3679.
Sincerely,
L. IV
D.vis
Con • ction Ins sector
Office Phone: (972)304-3684
Fax: (972) 304-3570
cc: Finance Dept.
Project Fee File
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
[CaiHar
Construction, Inc.
November 6,2013
City of Coppell
Engineering Dept.
Attn: Larry Davis
255 Parkway Blvd.
Coppell, TX 75019-4409
Office:972-304-3684
Fax: 972-304-3570
RE: Naterra Corp / Ca1Har Job#212404
1250 S Freeport Parkway
Coppell,Texas
Mr. Davis:
We are requesting Saturday inspection for November 9,2013. Our Foreman on-site will
be Dennis Daniels. His mobile phone number is 214-325-1876. Please forward invoices
for over-time inspection fees to our office as needed.
Any questions or comments,please contact me at 972-816-8964.
Sincerely,
Jeremy Routsong
Project Manager
2138 CalHar Drive* Melissa,Texas 75454 * Office 972-838-2888 *Fax 972-838-2299
TO d elVH1d0 66ZZ8E8ZL6 bZ:ET ETOZ/LO/TT
•
SFPLP HOLDINGS MANAGEMENT LLC 1031
13525 DENTON DR,
+ FARMERS BRANCH,TX 75234 '
p 30-9/1140
DATE 6 f/e/ eD13 9a
ORD R OF ` , d (. 9 i $ Fia
al; . i. _ i _ /.S. - . _r . _-. ' yid& A 1 DOLLARS n
I. -
art= F +
rost
'�"` www.frostbankcom
I,
+ FOR :.a� W
-4.
id ac_ 1 I I _7:& ---- -(- --_—�_
r
CASH 1
RECEIPT Date 9fif f/3 096710
-o Received From SF9PL.P / L L C
0. +^°n Address . A.Cx P /'/& e! pC / E�"Ceat L�
° ° 2 ° `/CGiG 41Je r
w m F Dollars$3 J 49J I
o —N For iL 1sC 4itd lee-
z'a a8
Vnv
c,1 ACCOUNT HOW PAID
AMT.OF
ACCOUNT CASH
2
U AML PAID
SI O A CHECK
BALANCE U - MONEY ORDER❑ B�I
CREW CARS❑
1
3 096711
RECET Date 8 . If
6 Received From 9,-�4-� 1---/-d
�
, °n� c Address d �
4O c2 o '
1Ld , S Dollars 7,J3
e r s .N For ‘- �� lir G ' ` a%d
z'a V /
c��t ACCOUNT HOW PAID
AMT OF CASH
ACCO NT
A AID; ---plzieipr__.
2 9:51f32 I 32 CHECK ' `...0 So.
BALANCE J MONEY ORDER❑
By
` .DUE. CREDIT GARDE] - d
SFPLP HOLDINGS MANAGEMENT LLC 1 030
13525 DENTON DR,
FARMERS BRANCH,TX 75234 +
30-9/1140
//#/zo/3 98
DATE b
PAY TO THE e
ORDER OF L
C 111 41,P.e. I $ 22.9? 1
•I el- / 33
r __ -. ea' •G _ if AK_...„a_._ .. !...a: /610 DOLLARS n
'_ Frost +
"` www.frostbank.com
FOR /itSpc r 14A-.44.-T--4,2, 184k13 -7E__Ti.! - 1 1� _L /1
m.
....... ._.......... ....__ ............_ --..... _. .. .... _....... ........_._
T H E • C I T Y • O F
COPPELL
o
May 8, 2013
Clayton Strolle, P.E.
Pacheco Koch Consulting Engineers
8350 N. Central Expressway, Suite 1000
Dallas, TX 75206
RE: Gateway Bus. Park 2 Lot 1 Blk B
Fee Assessment Letter
Dear Mr. Strolle,
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$38,065.44 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,
Michael Garza, P.E.
Civil Engineer
cc: Jennifer Miller, Finance Director
Glenn Hollowell,Assistant Director of Public Works
Tim Oates, Deputy Chief/Prevention
Brad Reid, Director of Parks and Recreation
Michael Arellano, Chief Building Official
A FAMILY COMMUNITY FOR A LIFETIME
255 PARKWAY * P.O. BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * WWW.COPPELLTX.GOV
DEVELOPMENT FEE TABLE
Project: Gateway Bus. Park 2 Lot 1 Blk B
Date: 4/22/2013
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $21,438.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $300.00
(100%due at Issuance of Water Meter)
Water Meter Fee (Domestic) $2,646.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $882.00
(100% due at Issuance of Water Meter)
Water Meter Deposit(Domestic) $90.00
(100%due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $90.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $14,391.00
(100%due at Issuance of Building Permit)
Wastewater Tap Inspection Fee $150.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $150.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Filing Plat)
Roadway Impact Fee $38,065.44 $38,065.44
(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) II
TOTAL $78,202.44
I TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $38,065.44
DEVELOPMENT FEE WORKSHEET
PROJECT: Gateway Bus. Park 2 Lot 1 Blk B
DATE: 4/22/2013
Water Impact Fee:
Domestic Meter(s): 3 -2 inch = 15.99 ESU's
Irrigation Meter(s): 1 -2 inch = 5.33 ESU's
0 = 0 ESU's
Fireline Meter(s): 2 -8 inch = 2.5 ESU's
Total#: 23.82 ESU's @ $900.00 ea. $21,438.00
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total#: 6 Connections @$50.00 ea. $300.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total#: 3 Domestic Meter(s) @ $882.00 $2,646.00
(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) @ $882.00 $882.00
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#: 3 Meter(s) @ $30.00 ea. $90.00
(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: 15.99 @$900.00 ea. $14,391.00
(Due prior to issuance of building permit)
Wastewater Tap Inspection Fee:
Total#: 3 Connections @ $50.00 ea. $150.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total#: 3 Lots @ $50.00 ea. $150.00
(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) $38,065.44
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: Gateway Bus.Park 2 Lot 1 Blk B
DATE: 4/22/2013
ROADWAY IMPACT FEE:
Service Area * 1
Category** Light Industrial
Land Use ** General Light Industrial
Building Area(sf) 317,212
Development Units** 317.21
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)= $152,261.76
* (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 $114,196.32
000441