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Fresenius Fee File DEVELOPMENT FEES PROJECT NAME: DFW Airport, Fresenius Medical Center ENGINEER:7/31/2013 ORIGINATION DATE:Halff Associates SENTASSESSMENTASSESSED FEEAMOUNT PAID DATE Water Impact Fee$16,641.00$16,641.00ra7/31/2013 Wastewater Impact Fee$4,797.00$4,797.00ra7/31/2013 Park Fee$0.00 Roadway Impact-Zone$251,902.08 Street Sign Street Light 4%Construction Inspection$3,390.05$3,390.05ra8/7/2013 EG or Bore Permit Overtime Inspection Water Tap Inspection$250.00$250.00ra7/31/2013 Wastewater Tap Inspection$50.00$20.00ra7/31/2013 Water Meter (Domestic)$882.00$882.00ra7/31/2013 Water Meter (Fire/Irrig)$1,764.00$1,764.00ra7/31/2013 Meter Deposit (Domestic)$30.00$30.00ra7/31/2013 Meter Deposit (Fire/Irrig)$120.00$120.00ra7/31/2013 Utility Final Inspection$50.00$50.00ra7/31/2013 Subtotal to Eng.$255,292.13$3,390.05$251,902.08 Total FeesFees PaidAmount Owed TOTALS $279,876.13$27,944.05$251,932.08 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. r j O CASH 1 7//:3 096709 RECEIPT Date $ >ReceVed'From 4C)(44-Air 0.4Ce--7�. a'1'5 Address ` a-1 LGC LO6/ " as F sk-A a,s Inc A L V a IF? Dollars 0,61, O file! For 4 % d N Y-Faic &irt o Ja f1 V P C 7-70 At .z..g. Qrn �n o Kl U ACCOUNT HOW PAID AMT OF CASH m ACCOUNT - - - - - i O s Cr AMT �; +-6; CHECK -� BALANCE - MONEY ORDER .s By__'�L DUE CREDIT URI) 1 ... .. ' t h: r •; ? 1 .4 ' ._4! k.. ' k4 _. - "P„l . FIRST FEDERAL BANK 8450 OREGON,OH 43616 LOGAN CREEK CONSTRUCTION COMPANY 56-7085/2412 4209 CORDUROY ROAD 8-7_13 OREGON,OH 43616 PH. (419)697-0275 1 ORDEOOF E b -s/ 1)`l C©p 1 $ 3370.0 MEMO mac '-Lrve-'> Al' _-.__- - .4_7/,_.:_.1.. GNATUR u "0 T H Ems' . C:... t T Y.,...:._._a F_. C PE L ` ,: ,, w „am ' 4. i .,,,,,..„-,, ,,,,t„.„‘„, E , °v A b l CONSTRUCTION DEVELOPMENT PERMIT APPLICATION Name of Applicant: L_e a vi C eK Cei c` rtt C' #1 Date Submitted: 8 7 /3 Address of Applicant: q2-09. C=cecrr.cy^ text v re J c.L FNG,.‘z) c'3 6r6 Phone Number: of f— Vb7 379Z-FAX NUMBER: "7— k>9 7- oetie- Location of Construction (a d d r e s s, i f available): 3 7/ 44, Zit. . / ft' Subdivision Section # Block If Lot# OR Survey/Abstract# Acreage, ��00 � Location description (attach vicinity map): ��W fel' 0 14,,t ,&��`-L/ 1. Type of proposed construction or development: ( ) Residential ( ) Alteration of a natural waterway drainage course ( ) Non-residential ( ) Other (describe & attach drawing or sketch) ( ) Placement of Fill (in right-of-way or on private property) 2. Description of Construction Permit requested: ( ) Paving ( ) Median or Landscaping ( ) Box Culvert ( ) Sidewalk ( ) Water Main ( ) Rip Rap ( ) Drive Approach ( ) R.C.P. ( ) Fill Area ( ) Excavation ( ) Sanitary Sewer Main ( ) Drainage Channel Excavation ( ) Fire Lane ( ) Flume ( ) Slope Protection/Retaining Wall ( ) Bridge ( ) Inlet ( ) Parking Lot Provide an attachment containing the name and 24-hr. contact phone number of supervisor(s) for every contractor working under this general permit. 3. All construction shall be in compliance with, but not limited to, the City of Coppell Subdivision Ordinance, Standard Construction Details, Streetscape Plan and approved plans. The contractors shall adhere to the City's Erosion Control& Sedimentation Ordinance. 4. Applicant shall provide a copy of approved plans, specifications and related cost estimate or contract for the purpose of permit fee calculation verification. CONSTRUCTION DEVELOPMENT PERMIT APPLICATION, Page 2 5. A Construction Inspection Permit Fee shall be paid prior to beginning work, in accordance with the City of Coppell Fee Ordinance. See Page 3 for calculation formula. Amount Due: $ 3, 30,/O . pc Date Paid: .g17/7_ NOTE: A separate excavation permit is required anytime pavement is cut or when there is work in the right-of-way not approved by the City Engineer. • Any work requiring closure of a lane of traffic, street, or alley must be approved in advance by the Engineering Dept., with notification to the following prior to closure: Police Department @ 972-304-3600 Street Department @ 972-462-5150 Fire Department @ 972-304-3500 Engineering Dept. @ 972-304-3679 ➢ Attach barricade plan / trench safety plan of a lane or street closure. (Required) • It is a requirement of this permit.that As-Built Drawings be turned in at the end of this project. As-Builts consist of 1 set full size paper copy, 1 set full size mylar and CD with Autocad.dwg files. NOTE: Street closures are allowed from 9:00 a.m. until 4:00 p.m. ONLY unless otherwise approved by City Engineer. ➢ A pre-construction meeting is required prior to beginning work related to this permit. Contact the inspector assigned to your project to schedule the meeting. c /1/7- ,� /, // ./ �7- 5"7 Z S,'bna re of Applicant Printed Name Contact Number cv N / CitsInspector Contact Numbers) FOR CITY USE ONLY Is t he fill area Iocated in an identified flood hazard area? ( ) YES ( NO If YES, a Floodplain Development Permit is required before any construction can begit Is additional information required? () YE ( 4 Are other federal, state, or local permits required? ( YES ( ) NO O PERMIT • ' ' ICATI$ = - : ` : ED () PERMIT APPLICATION DENIED City Approval Date Applicant shall indemnify and forever hold harmless against the City of Coppell 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. O Y N 1:1 M co ok tt b ; ad E Pr N O a II 0 r .. ,..0 Q" O X 4- • ,) .; el O Q CD i1 O CD W• 'd r.) 0) CrN la, O H G4z1 4 cs la 2, O n..r ../ � y w W 2 Q at s W N. W u� a ° t 4 x Z E" a0i ,2 0 s0, 0., 5 ° 5 4,7,' )/O 0 W O 0 Ef3 LL y 1.1 o _ W \ c,_, m y /tom\^' a In-, d o a - Pm( 4'. .` c 0 Coo ff"' [�rl Cil s� CU a) DC U ' A w z V °el O ce — II- z �, •E Q > ¢ O O Q N ,...O z F 71, = o -t • O v H -E' D a) • cu" a V ° o !ra o -d w a O \r - > u N- � a.) \., L 1:1 C '-" g 0.W U E 8 �- W p� a n. � . . om O O / 0 Up ' V U O � O H A ►� s-, 0 a? 0 'zs Z W H W W u 0 Q, .� o ' H Z O a W d a� r. i_l -4 Q W Ts a u w c4 H - Cl) 0 u Confidential MAVERICK UTILITY CONSTRUCTION, INC. P.O. Box 728 Phone: 817-684-0858 Euless,TX 76039 Fax: 817-684-0360 Coppell Public Schedule of Values Date Proposal# 8/7/2013 MUC- Client Project TruBlu Logistics Coppell(DFW Airport) Please Direct All Questions to Bryan Yule byule@mavutility.com Item (Description IQuantity Unit I Unit Price I Total Section A- Water Distribution 1 8"Bore With 16"Steel Casing 70 I.f. $ 255.33 $ 17,873.10 2 8"DR-14 PVC Water 156 I.f. $ 25.52 $ 3,981.12 3 16"x 8"Tapping Saddle&Valve 2 ea. $ 6,824.00 $ 13,648.00 4 2"Water Service (No Meter) 4 ea. $ 2,948.00 $ 11,792.00 5 8"DDCV w/Vault 2 ea. $ 14,062.00 $ 28,124.00 • Total Water $ 75,418.22 Item (Description 1 Quantity ( Unit I Unit Price I Total Section B- Sewer Distribution 1 8"SDR-26 PVC Sewer 73 ►.f. $ 29.21 $ 2,132.33 2 5'Diameter Manhole 1 ea. $ 5,467.00 $ 5,467.00 3 Connect To Existing Manhole 1 ea. $ 1,734.00 $ 1,734.00 Total Sewer $ 9,333.33 Total Schedule $ 84,752.00 Page 1 of 1 r CASH 7730 096708 RECEIPT Date �" Received From LO14 G' n/ ,QEE17 (..G+/VS77ittiT7'O 1(1 W > o Address rges ( €S /1?EDl CA L G 7 - �� �f t m° 8 r 311 1 5. { VA- . Dollars-g`�j 5,44 Od m �}— / {- .�/ O I ; For W a C/� iOP�� 7n el ) ) CLIL/� clan • !� N ACCOUNT HOW PAID AMT.OF _ III ACCOUNT CASH O AM r.• 12. M -CHECK 6m d o Rj440._____ BALANCE MONEY ORDER By DUE CREDIT CARD • FIRST FEDERAL BANK 8449 OREGON,OH 43616 56-7085/2412 LOGAN CREEK CONSTRUCTION COMPANY 4209 CORDUROY ROAD OREGON,OH 43616 �- / PH. (419)697.0275 a PAY TO THE GI � • clo�-t i/ $ oZ 7i 5 gy ORDER OF 41, fr e19I +y , > DOLLARS n a i MEMO W '- I -tee-, ti`I AUTHORIZED SIGNATURE v Z DEVELOPMENT FEE TABLE u' Project: DFW Airport-Fresenius Date: 5/20/2013 TOTAL AMOUNT DUE FEES DUE PRIOR TO FILING PLAT Water Impact Fee $16,641.00 tot (100% due at Issuance of Building Permit) Water Tap Inspection Fee $250.00 Vf (100% due at Issuance of Water Meter) Water Meter Fee (Domestic) $882.00 A' (100% due at Issuance of Water Meter) Water Meter Fee (Irrigation/Fireline) $1,764.00 (100% due at Issuance of Water Meter) Water Meter Deposit(Domestic) $30.00 , (100% due at Issuance of Water Meter) Irrigation/Fireline Meter Deposit $120.00 (100% due at Issuance of Water Meter) Wastewater Impact Fee $4,797.00 sk (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 Aer (100% due at Issuance of Building Permit) Park Fee $0.00 $0.00 (100% due prior to Filing Plat) Roadway Impact Fee $251,902.08 $251,902.08 (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 $276,486.08 I TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $251,902.08 T H E C 1 T Y O F COPPELL * o: x A 8 1 a July 31, 2013 B. David Littleton 1201 North Bowser Rd. Richardson, TX 75081 RE: DFW Airport- Fresenius Fee Assessment Letter Dear Mr. Littleton 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 $251,902.08 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, Keith R. Marvin, P.E. Project 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 P4./ DEVELOPMENT FEE TABLE aWay-44. Project: DFW Airport- Fresenius Date: 5/20/2013 TOTAL AMOUNT DUE FEES DUE PRIOR TO FILING PLAT Water Impact Fee $16,641.00 Olt (100% due at Issuance of Building Permit) Water Tap Inspection Fee $250.00 (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) $1,764.00 9'r (100% due at Issuance of Water Meter) Water Meter Deposit(Domestic) $30.00 (100% due at Issuance of Water Meter) Irrigation/Fireline Meter Deposit $120.00 (100% due at Issuance of Water Meter) Wastewater Impact Fee $4,797.00 r (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 $251,902.08 $251,902.08 (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 $276,486.08 I TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $251,902.08 DEVELOPMENT FEE WORKSHEET PROJECT: DFW Airport-Fresenius DATE: 5/20/2013 Water Impact Fee: Domestic Meter(s): 1 -2 inch = 5.33 ESU's Irrigation Meter(s): 2 -2 inch = 10.66 ESU's 0 = 0 ESU's Fireline Meter(s): 2 -8 inch = 2.5 ESU's Total#: 18.49 ESU's @$900.00 ea. $16,641.00 (Due prior to issuance of building permit) Water Tap Inspection Fee: Total#: 5 Connections @$50.00 ea. $250.00 (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#: 2 Irrigation Meter(s)@ $882.00 $1,764.00 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#: 1 Meter(s) @ $30.00 ea. $30.00 (100% due prior to issuance of water meters) Irrigation/Fire Meter Deposit Fee: Total#: 4 Meter(s)@ $30.00 ea. $120.00 (100% due prior to issuance of water meters) Wastewater Impact Fee: Total Domestic Meters ESU's: 5.33 @$900.00 ea. $4,797.00 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) Page 1 DEVELOPMENT FEE WORKSHEET Park Fee (For Residential Developments Only): * 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) $251,902.08 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: DFW Airport-Fresenius DATE: 5/20/2013 ROADWAY IMPACT FEE: Service Area * 1 Category** Light Industrial Land Use** General Light Industrial Building Area(sf) 524,796 Development Units ** 524.80 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)_ $251,902.08 * (Figure 4.1 -Roadway Impact Fee Study) ** (Table 4.10-Roadway Impact Fee Study) ***(Schedule 2,Page 3 -The Master Fee Schedule) AO1'i'Z a17IIF ..$251,9.: :Q$