Gateway BP(1.4)-CS 960613 (2)The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
June 13, 1996
Charles Schmidt, Project Manager
Haverty Furniture Companies, Inc.
866 West Peachtree St., N.W.
Atlanta, GA 30308-1123
RE: Gateway Business Park, Replat of Block 2 (Havertys Furniture)
Development Fee Assessment
Dear Mr. Schmidt:
Enclosed is a copy of the City of Coppell development fee assessment list, along with a copy of the
development fee calculations for Gateway B~slness Park, Relflat of Block 2 Havertys Furniture.
Please make payment to the City of Coppell in the amount of $11,925.00 and forward to Jennifer
Armstrong, Finance Director, along with a copy of the Fee Assessment list. A copy of the
Engineer's estimate or contract for this project will need to be provided to our department so the
construction inspection fee can be verified. The final disposition of the Roadway Impact Fees will
be by separate letter.
Providing a copy of your paid receipt to our office will help us to verify payment of the 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 do not hesitate to contact me.
Sincerely,
Kenneth M. Griff'm, P.E.
Assistant City Manager/City Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Matt Cast, Supt. of Public Services
Greg Jones, Chief Building Official
CITY OF COPPELL
DEVELOPMENT FEES
Date:
Project:
June 13, 1996
Gateway BuSiness Park, Replat of Block 2 (Haverty's)
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $8,325.00 $8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 200.00 -0-
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 3,600.00 3,600.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee 50.00 -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 195.98 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential) 30.00 -0-
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire) 7,470.38 -0-
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit 35.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee -0- -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -0-
(100% due prior to Acceptance of Project) available
Roadway Impact Fee waiver request has pending
(100% due prior to Council Approval) been submitted
Construction Inspection Fee need submittal of -0-
contracts
TOTAL $19,956.36
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $ 11,925.00
I
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.
COPPELL ENGINEERING
Y~EHORANDUN
DATE
TO:
FROH
RE:
June 6, 1996
Mike Martin, Assistant City Engineer
Matt M. Cast, Superintendent of Public Services
Development Fees for~
The following fees should be assessed and collected on
referenced project.
Water Impact Fee:
1 - 2" Domestic Meter/s = 8 ESU's
1 - 2" Irrigation Meter/s = 8 ESU's
1 - 10" Fireline Meter/s = 2.5 ESU's
Total 18.5
ESU's @ $450.00 ea = $ 8,325.00
100% due prior to Council approval of the final plat.
the above
Wastewater Impact
1 - 2" Domestic Meter/s = 8 ESU's
Total 8 ESU's @ $450.00 ea = $3,600.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
4 Connections ~ $50.00 each = $200.00
100% due prior to issuance of building permit for residential. (Or in
the case of multi-family, commercial, retail, industrial, fee is due
prior to issuance of meter).
Sewer Tap Inspection Fee
1 Connections @ $50.00 each = $50.00
100% due prior to issuance of building permit.
(Residential only)
Development Fees
Page 2
Utility Final Inspection Fee (Ail Development)
1 lots ~ $ 50.00/lot = $50.00
100% due prior to issuance of building permit.
Water Meter Fee (Domestic)
1 - 2" Domestic Meters ~ 195.98 = $195.98
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee
1 - 2"
2 - t0"
(Irrigation/Fireline)
Irrigation Meter/s ~
Fireline Meter/s ~ $
$~95.98 ea = $195.98
3,637.20ea. = $7,274.40ea..
Total $7,470.38
100% due prior to issuance of water meter/s.
Water Meter Deposit (Multi-Family or Non-Residential)
t Meters ~ $30.00 ea = $ 30.00
100% due prior to issuance of water meters.
Irrigation Meter Deposit
1 Meters @ $35.00 ea = $35.00
100% due prior to issuance of water meters.
Sa verty' s
ESCROW / ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Gateway Business Park, Replat of Block 2 (Havertys)
4112196
ROADWAY IMPACT FEE:
Ca!¢gory **
! ~nd Use **
Building Size (Sq. Ft.)
Development Units **
Vehicle Miles per Development Unit **
F~ per Vehicle Mile
Roadway Impact Fee due = (Development Units) x
Vehicle Miles per Development Unit) x (Fee ]~er Vehicle Mile)
9
General Light Industrial
270,675
270.675
$3OO
$86,074.65
* (Figure 2 - Roadway Impact Fee Sw_dy)
** (Table 3 - Roadway Impact Fee Study)
PENDING
FINAL DISPOSITION
WILL BE BY SEPARATE LETTER