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Amberpoint 1C-R fees DEVELOPMENT FEES PROJECT NAME: Amberpoint BP Lot 1C-R Block A ENGINEER:Kimley-Horn ORIGINATION DATE:11/14/2013 SENTASSESSMENTASSESSED FEEAMOUNT PAID DATE Water Impact Fee$17,550.00 Wastewater Impact Fee$10,503.00 Park Fee$0.00 Roadway Impact-Zone$47,712.00$47,712.00RA1/24/2014 Street Sign Street Light Construction Inspection$37,141.30$37,141.30JRI3/13/2014 EG or Bore Permit Overtime Inspection Water Tap Inspection$200.00 Wastewater Tap Inspection$50.00 Water Meter (Domestic)$1,787.80 Water Meter (Fire/Irrig)$882.00 Meter Deposit (Domestic)$30.00 Meter Deposit (Fire/Irrig)$90.00 Utility Final Inspection$50.00 Subtotal to Eng.$84,853.30$84,853.30$0.00 Total FeesFees PaidAmount Owed TOTALS $115,996.10$84,853.30$31,142.80 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. LIBERTY PROPERTY LIMITED PARTNERSHIP Vendor.Name Vendor# Date Check# Check Amount 500 CHESTERFIELD PARKWAY MALVERN,PA 19355 City Of Coppell 634207 01/16/2014 328966 *****$47,712.00 PROJECT INVOICE j ••. DATE i DESCRIPTION GROSS AMT DISCOUNT. NET AMOUNT•NUMBER NUMBER > •00209 140115 01/15/14 ROADWAY IMPACT FEE-AMB 47712.00 0.00 47712.00 i 1 cases / .�/1 0 9 6 7 4 1 1 RECEIPT Date Received From LI B�R l Y 7'Ro PE T\/ L P I _ 2 a ct S c .Address AM 136A Poi 4-r" LL.S AI Pe, L©7 / ( -R EL d C/< A 0 a$ 2 o Dollars$47 7(2.at V >,y cv 1 o .For fo Ay 1M? 0-r FEI N ACCOUNT HOW PAID m AMT OF CASH al- ACCOUN/T" I O AMT PNO 47 7/2.0 Q CHEC* rj.<s f 6V BALANCE i ! MONEY ORDEROI ' By 1 ■ DUE CREMITCARDfl 1 ORIGINAL CHECK HAS MULTIPLE SECURITY FEATURES.PRINTED ON CHEMICAL REACTIVE TONER FUSE PAPER-SEE BACK FOR DETAILS CtIFCK DATE= GHE.P. #, 119I LIBERTY P 1 I R1 OPE R,I TY LIM'.'',I T,I E®II PIIl:';i, TI I NI'i 1 I 111 E Rl'd�11S1 H1,. P 1 I 11 I V I': I 6U'•1621 I jI�1,i 1 8I/1 62h 0II 11I 4 iI , ,il �13I 2�III,8I1I 966 j I i t p I 6001CHESTERFIE_D PARM/AY 1""II 11 'I In�I I 1 i1 III I 11 I 11.. 11 I it ' 1 II �,Ii 11 I + i III I II I I Ii�j I 1 I.1111 MALVERN, PA 19355 o r1 1 � P C Bank,'rNatlonal Association a' PAY;EXACTL Y 1 y J _,I�III I�,� 1 x'11' f ry Ii" II 1 1 1 1 Ii I'i� J I' 11 f;111 11 Ili I ii ***� I III 0111 .VIII l ill r"y I 11 i i;i I I 1.'. I''1 II i JEAtVN�TTE PA 11 I JI I �. I I I i,. t*$,47,�12 0� I il� I ill 1 I p 1 1 �'ill 1 NOT VALID AF1 ER 180 DAYS 1h iIP1 111 1111111.L,, ,,,11,11, .II 1" PAY Forty seven thousand seven hundred twelve and 00/100 Dollars TO THE ORDER OF CITY OF COPPELL / ®/ 255 Parkway Blvd. ® ? io Coppell TX 75019 z��t seNS,,� / /AV/•RI B SIGNATURE/ 1.4 �� e4REA TO J T H E • C I T Y • O F COPPELL w T ., 4 A E , 9 November 14,2013 Brad Moss, P.E. Kimley-Horn&Associates, Inc. 12750 Merit Dr. Suite 1000 Dallas, Tx 75251 RE: Amberpoint Bus. Park Lot 1C-R Blk A Fee Assessment Letter Dear Mr. Moss 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$47,712.00 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 fmal 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. Since -ly gi i .,P.E. Assistant Director of Engineering cc: Jennifer Miller,Finance Director Ashley Owens, Administrative Technician,Building Inspections Keith Marvin, P.E.,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.0.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 DEVELOPMENT FEE TABLE Project: Amberpoint Lot 1C-R Blk A Date: 11/14/20113 TOTAL AMOUNT DUE FEES DUE PRIOR TO FILING PLAT Water Impact Fee $17,550.00 (100%due at Issuance of Building Permit) Water Tap Inspection Fee $200.00 (100%due at Issuance of Water Meter) Water Meter Fee (Domestic) $1,787.80 (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 $90.00 (100%due at Issuance of Water Meter) Wastewater Impact Fee $10,503.00 (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 $47,712.00 $47,712.00 (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) �I Construction Inspection Fee Information not Available (100%due prior to Start of Construction) II TOTAL $78,854.80 I TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $47,712.00 DEVELOPMENT FEE WORKSHEET PROJECT: Amberpoint Lot 1C-R BIkA DATE: 11/14/20113 Water Impact Fee: Domestic Meter(s): 1 -3 inch = 11.67 ESU's Irrigation Meter(s): 1 -2 inch = 5.33 ESU's 0 = 0 ESU's Fireline Meter(s): 2 - 10 inch = 2.5 ESU's Total#: 19.5 ESU's @$900.00 ea. $17,550.00 (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)@ $1,787.80 $1,787.80 (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#: 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: 11.67 @$900.00 ea. $10,503.00 (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) $47,712.00 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 Lot 1C-R Blk A DATE: 11/14/20113 ROADWAY IMPACT FEE: Service Area * 1 Category** Light Industrial Land Use** General Light Industrial Building Area(sf) 198,800 Development Units** 198.80 Vehicle Miles per Development Unit** Fee per Vehicle Mile*** $150 Roadway Impact Fee due=(Development Units)x (Vehicle Miles per Development Unit)x(Fee per Vehicle Mile)= $95,424.00 *(Figure 4.1 -Roadway Impact Fee Study) **(Table 4.10-Roadway Impact Fee Study) ***(Schedule 2,Page 3 -The Master Fee Schedule) Per developer agreemnt dated 12/4/2001 only a portion of this property is included in the agreement Percent of Credit Toward Roadway Impact Fees 50% Total Credit $47,712.00 00100 I