Vista Point II Lot 6 fees
DEVELOPMENT FEES
PROJECT NAME: Vista Point II, Lot 6R Block A (Day Care)
ENGINEER:CEI Engineering Assoc.
ORIGINATION DATE:10/4/2013
SENTASSESSMENTASSESSED FEEAMOUNT PAID DATE
Water Impact Fee$9,594.00$9,594.00ra12/13/2013
Wastewater Impact Fee$4,797.00$4,797.00ra12/13/2013
Park Fee$0.00
Roadway Impact-Zone$121,260.00$121,260.00ra10/30/2013
Street Sign
Street Light
Construction Inspection$10,096.92$10,096.92ra12/13/2013
EG or Bore Permit
Overtime Inspection
Water Tap Inspection$100.00$100.00ra12/13/2013
Wastewater Tap Inspection$50.00$50.00ra12/13/2013
Water Meter (Domestic)$882.00$882.00ra12/13/2013
Water Meter (Fire/Irrig)$882.00$882.00ra12/13/2013
Meter Deposit (Domestic)$30.00$30.00ra12/13/2013
Meter Deposit (Fire/Irrig)$30.00$30.00ra12/13/2013
Utility Final Inspection$50.00$50.00ra12/13/2013
Subtotal to Eng.$131,356.92$131,356.92$0.00
Total FeesFees PaidAmount Owed
TOTALS
$147,771.92$147,771.92$0.00
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.
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Ent Name Acct No Invoice Date P.O. Num Reference Amount Discount Net
107903 CLA-Coppell TX 1320-00 Permit App. 12/5/2013 16027076995 10,096.92 0.00 10,096.92
107903 CLA-Coppell TX 1320-00 VisaPoint II 12/5/2013 Development Fees 16,415.00 0.00 16,415.00
Payor: EPR Properties Date Check No. Check Amount
Payee: City of Coppell 12/5/2013 040968 26,511.92
Retain this statement for your records
MI El THE FACE OF THIS DOCUMENT HAS MICROPRINTING.DDO NOT CASH IF MISSING.THE BACKGROUND WILL EXPOSE A HIDDEN VOID WHEN PHOTOCOPIED. i,2_M
EPR Properties
909 WALNUT SUITE 200 UMB BANK NA
KANSAS CITY, MO 64106
18-69
1010
Date Check No. Check Amount
12/5/2013 040968 $26,511.92
t ■Twenty Six Thousand Five Hundred Eleven AND 92/100 Dollars
Pay to the order of VOID IF NOT CASHED WITHIN 120 DAYS WITHIN DATE OF ISSUE
City of Coppell 0u/fay& scA 4...r..}..... . __ ___...._ ___ __
Ent Name Acct No Invoice Date P.O.Num Reference Amount Discount Net
107903 CLA-Coppell TX 1320-00 Impact Fees 10/24/2013 CLA Coppell 121,260.00 0.00 121,260.00
OCT282013
BY:
Payor: EPR Properties Date Check No. Check Amount
Payee: City of Coppell 10/24/2013 040589 121,260.00
Retain this statement for your records
6. THE FACE OF THIS DOCUMENT HAS MICROPRINTING.DO NOT CASH IF MISSING.THE BACKGROUND WILL EXPOSE A HIDDEN VOID WHEN PHOTOCOPIED. e_I
EPR Properties
909 WALNUT SUITE 200 UMB BANK NA
KANSAS CITY, MO 64106
18-69
1010
Date
$121,260.00
One Hundred Twenty One Thousand Two Hundred Sixty AND 00/100 Dollars
Pay to the order of: VOID IF NOT CASHED WITHIN 120 DAYS WITHIN DATE OF ISSUE
City of Coppell
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T H E • C I T Y • O F
COPPELL
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October 4, 2013
Leong-Wee Yee, P.E.
CEI Engineering Associates, Inc.
3030 LBJ Freeway, Suite 100
Dallas, Tx 75234
RE: Vista Point II Lot 6R Block A
Fee Assessment Letter
Dear Leong-Wee Yee,
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 $121,260.00 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.
Sincerel ,
Mich.el . za, '.E.
Assistant Director of Engineering
cc: Jennifer Miller, Finance Director
Ashley Owens,Administrative Technician, Building Inspections
Keith Marvin,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: Vista Point II lot 6r blk A
Date: 10/4/2013
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $9,594.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $100.00
(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) $882.00
(100% due at Issuance of Water Meter)
Water Meter Deposit(Domestic) $30.00
(100%due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $30.00
(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 $121,260.00 $121,260.00
(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) II
TOTAL $137,675.00
TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $121,260.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Vista Point II lot 6r blk A
DATE: 10/4/2013
Water Impact Fee:
Domestic Meter(s): 1 -2 inch = 5.33 ESU's
Irrigation Meter(s): 1 -2 inch = 5.33 ESU's
0 = 0 ESU's
Fireline Meter(s): 0 = 0 ESU's
Total#: 10.66 ESU's @$900.00 ea. $9,594.00
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total#: 2 Connections @$50.00 ea. $100.00
(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)@ $882.00 $882.00
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#: 1 Meter(s)@$30.00 ea. $30.00
(100%due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total#: 1 Meter(s)@$30.00 ea. $30.00
(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)
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) $121,260.00
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: Vista Point II lot 6r blk A
DATE: 10/4/2013
ROADWAY IMPACT FEE:
Service Area * 1
Category** Institutional
Land Use** Day Care Center
#of Students 470
Development Units** 470.00
Vehicle Miles per Development Unit** 1.72
Fee per Vehicle Mile*** $150
Roadway Impact Fee due=(Development Units)x
(Vehicle Miles per Development Unit)x(Fee per Vehicle Mile)= $121,260.00
* (Figure 4.1 -Roadway Impact Fee Study)
**(Table 4.10-Roadway Impact Fee Study)
***(Schedule 2,Page 3 -The Master Fee Schedule)