E-Care Coppell-CS140214
DEVELOPMENT FEES
PROJECT NAME: E-Care of Coppell, Texas Bank Addn, Lot 1R2R Blk A
ENGINEER:Adams Engineering
ORIGINATION DATE:2/14/2014
SENTASSESSMENTASSESSED FEEAMOUNT PAID DATE
Water Impact Fee$8,550.00
Wastewater Impact Fee$4,797.00
Park Fee$0.00
Roadway Impact-Zone$25,562.79
Street Sign
Street Light
Construction Inspection$5,958.12$5,958.12ra2/24/2014
EG or Bore Permit
Overtime Inspection
Water Tap Inspection$150.00
Wastewater Tap Inspection$50.00
Water Meter (Domestic)$882.00
Water Meter (Fire/Irrig)$299.25
Meter Deposit (Domestic)$30.00
Meter Deposit (Fire/Irrig)$60.00
Utility Final Inspection$50.00
Subtotal to Eng.$31,520.91$5,958.12$25,562.79
Total FeesFees PaidAmount Owed
TOTALS$46,389.16$5,958.12$40,431.04
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.
DEVELOPMENT FEE TABLE
Project:Texas Bank Addition Lot 1r2-r Block A
Date:
2/14/2014rev(2/25/2014)
TOTALAMOUNT DUE
FEES DUEPRIOR TO
FILING
PLAT
Water Impact Fee$8,550.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee$150.00
(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)$299.25
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic)$30.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit$60.00
(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$25,562.79$25,562.79
(100% due prior to Filing Plat)
Street Light FeeInformation not Available
(100% due prior to Acceptance of Project)
Street Sign FeeInformation not Available
(100% due prior to Acceptance of Project)
Construction Inspection FeeInformation not Available
(100% due prior to Start of Construction)
TOTAL$40,431.04
TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT
$25,562.79
THIS CHECK IS VOID WITHOUT A BLUE&RED BACKGROUND AND A WATERMARK-HOLD UP TO THE LIGHT TO VERIFY
Hill &Wilkinson Construction Legacy Texas Bank
2703 Telecom Parkway, Suite 120 435557
88-123!1119 Date: 02/24/14
Richardson, TX 75082
Amount: $5,958.12
PAY ***Five thousand nine hundred fifty-eight and 12/100 Dollars***
TO THE City of Coppell
ORDER
OF
CHECK IS PRINTED ON SECURITY PAPER WHICH INCLUDES A MICROPRINT BORDER&FLUORESCENT FIBERS
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February 14, 2014
Jack H. Garner, Jr. P.E.
Adams Engineering
910 S. Kimball
Southlake, Tx 76092
RE: Texas Bank Addition Lot lr-2r Block A
Fee Assessment Letter
Dear Mr. Garner,
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$25,562.79 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.
Sincer-1 ,
4•• •
Michael . za,P.E.
Assistant Director of Engineering
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: Texas Bank Addition Lot 1r2-r Block A
Date: 2/14/2014
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $14,256.00
(100%due at Issuance of Building Permit)
Water Tap Inspection Fee $150.00
(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) $299.25
(100%due at Issuance of Water Meter)
Water Meter Deposit(Domestic) $30.00
(100%due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $60.00
(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 $25,562.79 $25,562.79
(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 $52,748.84
TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $25,562.79
DEVELOPMENT FEE WORKSHEET
PROJECT: Texas Bank Addition Lot 1 r2-r Block A
DATE: 2/14/2014
Water Impact Fee:
Domestic Meter(s): 1 -3 inch = 11.67 ESU's
Irrigation Meter(s): 1 - 1 inch = 1.67 ESU's
0 = 0 ESU's
Fireline Meter(s): 1 - 10 inch = 2.5 ESU's
Total#: 15.84 ESU's @$900.00 ea. $14,256.00
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total#: 3 Connections @$50.00 ea. $150.00
(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) @ $299.25 $299.25
Total#: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total#: 1 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#: 2 Meter(s) @$30.00 ea. $60.00
(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) $25,562.79
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: Texas Bank Addition Lot 1r2-r Block A
DATE: 2/14/2014
ROADWAY IMPACT FEE:
Service Area * 1
Category** Office
Land Use** Medical/Dental Office
Building Area(sf) 10,260
Development Units** 10.26
Vehicle Miles per Development Unit** 16.61
Fee per Vehicle Mile*** $150
Roadway Impact Fee due=(Development Units)x
(Vehicle Miles per Development Unit)x(Fee per Vehicle Mile)= $25,562.79
*(Figure 4.1 -Roadway Impact Fee Study)
**(Table 4.10-Roadway Impact Fee Study)
***(Schedule 2,Page 3 -The Master Fee Schedule)