Gateway BP(2.5)-CS 980723 The City With A Beaut'
~ RO. BOX 478
COPPELL, TEXAS 75019
Larry Baker
G & K Services, Inc.
5995 Opus Parkway
Minnetomka, MN 55343
Gateway Business Park (G & K Services, Inc.)
Development Fee Assessment
P.O. Box 478
Coppell, Texas 75019
972-462-0022
July 23, 1998
Dear Mr. Baker:
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 $72,153.68 .ax~?l forward to the
Finance Department along with a copy of the Fee Assessment table. This amount is a portion
of the assessed fees which need to be paid prior to Council approval. Please refer to attached
table for additional fees· 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 verify 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.
· Martin, P.E.
Assistant City Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gm3, Sims, Director of Leisure Services
b VELOPMENT FEE TABLe,
Project: Gateway Business Park (G & K Services, Inc.)
Date: 7/23/98
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $11,925.00 $11,925.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $0.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $5,956.65
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fircline Meter Deposit $90.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $7,200.00 $7,200.00
(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 Permi0
Park Fee $0.00 N/A
(100% due prior to Council Approval)
Roadway Impact Fee $53,028.68 $53,028.68
(100% due prior to Council Approval)
Street Light Fee Iaformation not
(100% due prior to Acceptance of Project available at this time
Street Sign Fee Information not
(100% due prior to Acceptance of Project available at this time
Construction Inspection Fee Need submittal of
development contracts]
TOTAL $78,535.33
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $72,153.68
DEVELOPMENT FEE WORKSHE. r
PROJECT: Gateway Business Park (G & K Services, Inc.)
DATE: 7/23/98
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 3 inch = 16 ESU's
1 - 2 inch = 8 ESU's
= ESU's
2 - 8 inch = 2.5 ESU's
Total #: 26.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 4 Connections @ $50.00 ea.
(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) @ $0.00
(Single family due prior to issuance of building permit)
(Ail other developments due prior to issuance of meter)
lrrigation/Fireline Water Meter Fee:
Total 0: 1 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 2 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$192.15
$2,882.25
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 3 Meter(s) ~ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
16
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: I Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$11,925.00
$200.00
$0.00
$192.15
$0.00
$5,764.50
$35.00
$90.00
$7,200.00
$50.00
$50.00
Page 3
DEYELOPMENT FEE WORKSHE,- r
Park Fee (For Residential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.00 / Lot
Multi-family @ $75.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after June 23, 1992:
N/A
N/A
Single-family @ $350.00 / Lot
Multi-family @ $350.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after October 26, 1993:
N/A
N/A
Single-family @ $1285.00 / Lot
Multi-family @ $1285.00/Unit
(100% paid prior to Council approval of final plat)
Roadway Impact Fee:
(See attached fee calculations)
Street Lighting Fees:
Assessed for lighting in the City's right-of-way.
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)
N/A
N/A
N/A
N/A
N/A
N/A
$53,028.68
Information not
available at this time
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not
available at this time
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Department.
(2% of development cost required for pdvate improvements)
(4% of development cost required for public improvements)
Need submittal of
development contracts
Page 4
ROAL NAY IMPACT FEE CALCULAx ~tONS
PROJECT:
DATE:
Gateway Business Park (G & K Services, Inc.)
7/23/98
ROADWAY IMPACT FEE:
Service Area *
10
Category ** Industrial
Land Use ** Others / Not Specified (Industrial)
Building Size (Sq. Ft.) 67,725
Development Units ** 67.725
Vehicle Miles per Development Unit ** 2.61
$300
Fee per Vehicle Mile ***
Roadway Impact Fee due = (Development Units) x
_(_Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) =
$53,028.68
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
This fee is eligible for up to a 50% credit do to the
original developer constructing Lakeshore & Crestside Drives.
To Receive this credit a letter from the original developer
needs to be submitted assigning some of the credits for
this development.