Jack In The Box-CS000901 T H E C: I 1' Y 0 F
COPPELL
September 1, 2000
Terry Musselman
Mayse & Associates, Inc.
14850 Quorum Drive, Suite 201
Dallas, TX 75240
RE: Jack In The Box Addition, Lot 1, Block 1
Fee Assessment Letter
Dear Mr. Musselman:
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 to the City of Coppell in the amount of $11,006.86 and forward to
the Finance 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 Council approval. Also provide a
copy of the Engineer's estimate or contract to our office so the construction inspection
fee can be verified.
Providing a copy of your paid receipt to the Engineering Department will help us to
veri~' the payment of required fees and 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 A. Martin, P.E.
Assistant City Engineer
cc: Jennifer Armstrong, Finance Director
Debbie Ingram, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
255 PARK'~/V'A¥ ~' P O BOX 478 1~' COPPELL TX 75019 11~ TEL 972.-162 0022 ~r FAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: Jack In The Box Addition, Lot 1, Block 1
Date: 9/1/oo
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $5,625.00 $5,625.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $135.66
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $6,570.06
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $90.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $2,250.00 $2,250.00
(100 % due prior to Council Approval)
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 Council Approval)
Roadway Impact Fee $3, ! 31.86 $3,131.86
(100% due prior to Council Approval)
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
Construction Inspection Fee Information not Available
TOTAL $18,137.58
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $11,006.86
DEVELOPMENT FEE WORKSHEET
PROJECT: Jack In The Box Addition, Lot 1, Block 1
DATE: 9/1/00
Water Impact Fee:
Domestic Meter(s): I - 1 1/2 inch = 5 ESU's
Irrigation Meter(s): 1 - 1 1/2 inch = 5 ESU's
0 = 0 ESU's
Fireline Meter(s): 2 - 8 inch = 2.5 ESU's
Total #: 12.5 ESU's @ $450.00 ea. $5,625.00
(100% due prior to Council approval of the final plat)
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 ~Vater Meter Fee:
Total #: I Domestic Meter(s) @ $135.66 $135.66
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline ~Vater Meter Fee:
Total #: 1 Irrigation Meter(s) @ $135.66 $135.66
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total #: 2 Fireline Meter(s) @ $3,217.20 $6,434.40
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $35.00 ea. $35.00
(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: 5 @ $450.00 ea. $2,250.00
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:
0 Single-family @ $0.00 per lot $0.00
0 Multi-family @ $0.00 per unit $0.00
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
Roadway Impact Fee:
(See attached fee calculations) $3,131.86
Street Lighting Fees:
Assessed for lighting in the City's right-of-way. Information not Available
This fee cannot be assessed until after T.U. Electric submits
the lighting plan for the proposed development.
Once the plans are submitted, $292.60 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: Jack In The Box Addition, Lot I, Block 1
DATE: 9/1/00
ROADWAY IMPACT FEE:
Service Area *-'- 2
Category ** Commercial
Land Use ** Fast Food Restaurant
Building Area (sf) 2,868
Development Units ** 2.87
Vehicle Miles per Development Unit ** 3.64
Fee per Vehicle Mile *** $300
(Vehicle Miles per Development Unit) x (Fee per Vehi?le Mile) = $3,131.86
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)