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Belmont LandingDEVELOPMENT FEES PROJECT NAME: Belmont Landing (Billingsley 158.6 Acre Tract) ENGINEER:Dowdey, Anderson & Assoc. ORIGINATION DATE:8/14/2013 SENTASSESSMENTASSESSED FEEAMOUNT PAID DATE Water Impact Fee$81,162.00 Wastewater Impact Fee$81,162.00 Park Fee$69,390.00$69,390.00ra9/26/2013 Roadway Impact-Zone$34,344.00$34,344.00ra9/26/2013 Street Sign Street Light Construction Inspection$34,797.25$34,797.25ra9/20/2013 EG or Bore Permit Overtime Inspection Water Tap Inspection$2,700.00 Wastewater Tap Inspection$2,700.00 Water Meter (Domestic)$16,159.50 Water Meter (Fire/Irrig)$0.00 Meter Deposit (Domestic)$1,620.00 Meter Deposit (Fire/Irrig)$0.00 Utility Final Inspection$2,700.00 Subtotal to Eng.$138,531.25$138,531.25$0.00 Total FeesFees PaidAmount Owed TOTALS $326,734.75$138,531.25$188,203.50 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. CASH RECEIPT � Date y���//3 096722 _ ern Received From C A/jO e1 R /-11 /7i}1fN S 4j1-11), a. Address SLIM b tJ`T LAtth i,4c;- (at�Li �i& Lk y 154'.4_.�4c // Vm° to N Dollars$343 'C,VO o .~; For ROA DJAy IMPt QT FE N 8 ACCOUNT HOW PAID m ACCOUNT CASH CHECK T P J- I •W ' ©2,IR Q BA MCNRR ❑ By .. .. J Contour Land Partners 4, Ltd. OmniAmerican Bank 0208 P.O.Box 670023 Nationwide(866)670-OMNI(6664) Dallas,TX 75367 37-8153/3119 9/24/2013 PAYTO THE City Of Coppell ORDER OF **34,344.00 Thirty-Four Thousand Three Hundred Forty-Four and 00/100*************************************************************** DOLLARS City Of Coppell P.O.box 9478 Coppell,TX 75019-9478 MEMO V/4 Roadway Impact Fee Belmont Landing R'ZED G L.A, ,5E Contour Land Partners 4,Ltd. 0208 City Of Coppell 9/24/2013 Roadway Impact Fee-due before filing plat 34,344.00 Contour Land Partners 4,Lt Roadway Impact Fee-Belmont Landing 34,344.00 CASH q13 7 3 RECEIPT Date . 096723 m Received From C0 Ni0 tA 14 1, PA-re T 7V&F2 S f-, LTD c Address 1;6f-f 10 N T LA-0.1,D IN G ($! /N6-s Lam/ /..51, i c ao o / � Dollars$ 7 3 JC?.t1c -4 or For P f�IL C1� :G+ ( F � to O CM V ACCOUNT HOW PAID AMT.OF ACCOUNT CASH O AMT.P 6g A 3/ W. CHECK ii2o U . BALANCE MQNEY OROERD By '; ' DUE - - ', CREDITOARDD L Contour Land Partners 4, Ltd. OmniAmerican Bank 0207 P.O.Box 670023 Nationwide(866)670-OMNI(6664) Dallas,TX 75367 37-8153/3119 9/24/2013 PAYTO THE ORDER OF City Of Coppell $ **69,390.00 Sixty-Nine Thousand Three Hundred Ninety and 00/100******************************************************************* DOLLARS 6 City Of Coppell P.O.box 9478 Coppell,TX 75019-9478 MEMO •A' II Park Fee __ I�.D .�: ae TH�fli S.\AT?_RE _ Y .. >s, ,•. '�' �` � _,.. s ;g,_ •fie r €, _� m,,. .9. �`, ^,�' ^�-:° ��... _ . � '�"..�. '�`� '�'.-' .=� r•'3�.�. .�. ` �.� �x.�.�x.. ... Contour Land Partners 4,Ltd. 0207 City Of Coppell 9/24/2013 Park fee-due prior to filing plat 69,390.00 Contour Land Partners 4,Lt Park Fee 69,390.00 /, CASH 6, L� t3 096720 RECEIPT f Ill pe i t � ( Y 4 �_ . Received From - - - c I •E. _ .1 ; c Address P.O. B t bb2.3 cg $ 00 l 6 i - " P Dolars$ 4�147 O F I For e,t-� ifis Y,f l 4 t k i{t U) tp s -for e J m O tat Ra Li ` ACCOUNT HOW PAID T AMT.OF CASH - ACCOUNT L �� v AMT.PAIL#34 717.25� "CHECK lam' 6 ® ', - - BALANCE MONEY ORDER❑ 7 By "`-' '10 `i 1 -I ` DUE _.. CREDIT CARD D ,. " _-._. A Contour Land Partners 4, Ltd. OmniAmerican Bank 0206 P.O.Box 670023 Nationwide(866)670-OMNI(6664) Dallas,TX 75367 37-8153/3119 9/20/2013 PAYTO THE ORDER OF City Of Coppell $ '"`34.797.25 Thirty-Four Thousand Seven Hundred Ninety-Seven and 25/100************************************************************* DOLLARS L City Of Coppell P.O.box 9478 Coppell,TX 75019-9478 MEMO _-a, j), City Inspection&Review Fees AUTHORIL D SIGNATURE y.'h LL ca � 1 .e „?d' 2 .i`°� {�„ < ' �.. �? �`.`� s� _�, R i .'3 . �$ � "”. -4,1 , si � 5 �.„,,z,,,,. `., d- :< Contour Land Partners 4,Ltd. 0206 City Of Coppell 9/20/2013 City Inspection&Review Fees 34,797.25 Contour Land Partners 4,Lt City Inspection&Review Fees 34,797.25 T H E C 1 T Y O F COPPELL A 8 , August 14, 2013 Casey Ross, P.E. Dowdey,Anderson&Associates, Inc. 5225 Village Creek Dr Plano, Texas 75093 RE: Belmont Landing Fee Assessment Letter Dear Mr. Ross 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 $103,734.00 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 Michael Garza, '.E. Civil Engineer cc: Jennifer Miller, Finance Director Ashley Owens, Administrative Technician, Building Inspections Glenn Hollowell, Public Works Manager 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: Belmont Landing Date: 8/14/2013 TOTAL AMOUNT DUE FEES DUE PRIOR TO FILING PLAT Water Impact Fee $81,162.00 (100%due at Issuance of Building Permit) Water Tap Inspection Fee $2,700.00 (100%due at Issuance of Water Meter) Water Meter Fee (Domestic) $16,159.50 (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) $1,620.00 (100%due at Issuance of Water Meter) Irrigation/Fireline Meter Deposit $0.00 (100% due at Issuance of Water Meter) Wastewater Impact Fee $81,162.00 (100% due at Issuance of Building Permit) Wastewater Tap Inspection Fee $2,700.00 (100%due at Issuance of Building Permit) Utility Final Inspection Fee $2,700.00 (100%due at Issuance of Building Permit) Park Fee $69,390.00 $69,390.00 (100% due prior to Filing Plat) Roadway Impact Fee $34,344.00 $34,344.00 (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) lI TOTAL $291,937.50 I TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $103,734.00 DEVELOPMENT FEE WORKSHEET PROJECT: Belmont Landing DATE: 8/14/2013 Water Impact Fee: Domestic Meter(s): 54 - 1 inch = 90.18 ESU's Irrigation Meter(s): 0 = 0 ESU's 0 = 0 ESU's Fireline Meter(s): 0 = 0 ESU's Total#: 90.18 ESU's @ $900.00 ea. $81,162.00 (Due prior to issuance of building permit) Water Tap Inspection Fee: Total#: 54 Connections @$50.00 ea. $2,700.00 (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) Domestic Water Meter Fee: Total#: 54 Domestic Meter(s) @ $299.25 $16,159.50 (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#: 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#: 54 Meter(s) @$30.00 ea. $1,620.00 (100%due prior to issuance of water meters) Irrigation/Fire Meter Deposit Fee: Total#: 0 Meter(s)@$30.00 ea. $0.00 (100%due prior to issuance of water meters) Wastewater Impact Fee: Total Domestic Meters ESU's: 90.18 @$900.00 ea. $81,162.00 (Due prior to issuance of building permit) Wastewater Tap Inspection Fee: Total#: 54 Connections @$50.00 ea. $2,700.00 (100% due prior to issuance of building permit) Utility Final Inspection Fee(All developments): Total#: 54 Lots @$50.00 ea. $2,700.00 (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 Park Development Zone : Zone 2 54 Single-family @ $1,285.00 per lot $69,390.00 0 Multi-family @ $1,285.00 per unit $0.00 (100% paid prior to Council approval of final plat) Roadway Impact Fee: (See attached fee calculations) $34,344.00 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: Belmont Landing DATE: 8/14/2013 ROADWAY IMPACT FEE: Service Area * 1 Category** Residential Land Use** Residential(Medium/Low) No.Lots/Units 54 Development Units** 54.00 Vehicle Miles per Development Unit** 4.24 Fee per Vehicle Mile*** $150 Roadway Impact Fee due=(Development Units)x (Vehicle Miles per Development Unit)x(Fee per Vehicle Mile)= $34,344.00 *(Figure 4.1 -Roadway Impact Fee Study) **(Table 4.10-Roadway Impact Fee Study) ***(Schedule 2,Page 3 -The Master Fee Schedule) ....................................... ..............