U-Haul-CS011211December 11,2001
U-Haul International
2727 North Central Drive
Phoenix, Arizona 85004
U-Haul Addition Lot 1 Block 1
Fee Assessment Letter
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 $21,422.88 and forward the check
to the Engineering Department along with a copy of the Fee Assessment Table. This amount is
the 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 2% & 4% construction inspection
fee can be verified.
Please note that the Texas Legislature, under Senate Bill 243, delayed the collection of Water
and Sewer Impact Fees until the issuance of a Building Permit.
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, 732 Deforest 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 feel free
to contact me at your convenience.
' r' ng,neenn ...... : g/Public Works
CC:
Jennifer Armstrong, Finance Director
Rhonda Brothers, Engineering Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
Baird, Hampton & Brown, Inc. Engineering & Surveying
DEVELOPMENT FEE TABLE
Project: U-Haul Addition Lot 1 Block 1
Date: 12/11/2001
Water Impact Fee
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic)
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline)
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic)
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit
(100% due at Issuance of Water Meter)
Wastewater Impact Fee
(100% due at Issuance of Building Permit)
Wastewater Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
Park Fee
(100%
Roadway Impact
'(100%
due prior to Council Approval)
Fee
due prior to Council Approval)
Street Light Fee
(100%
Street Sign Fee
(100%
due prior to Acceptance of Project)
due prior to Acceptance of Project)
Construction Inspection Fee
(100% due prior to Start of Construction)
TOTAL
TOTAL
FEES DUE
$2,800.00
$100.00
$142.10
$142.10
AMOUNT DUE
PRIOR TO
COUNCIL
APPROVAL
$30.00
$30.00
$1,400.00
$50.00
$50.00
$0.00 $0.00
$21,422.88
$21,422.88
Information not Available
II
Information not Available
Information not Available
$26,167.08
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $21,422.88
DEVELOPMENT FEE WORKSHEET
PROJECT: U-Haul Addition Lot 1 Block 1
DATE: 12/11/2001
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 1 1/2 inch = 5 ESU's
1 - 1 1/2 inch = 5 ESU's
0 = 0 ESU's
0 = 0 ESU's
Total #: 10 ESU's @ $280.00 ea.
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #: 2 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) @ $142.10
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @
Total #: 0 Additional Irrigation Meter(s) @
Total #: 0 Fireline Meter(s) @
(100% due prior to issuance of water meters)
$142.10
$0.00
$0.00
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 5
(Due prior to issuance of building permit)
@$280.00 ea.
Wastewater Tap Inspection Fee:
Total #: 1 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)
$2,800.00
$100.00
$142.10
$142.10
$0.00
$0.00
$30.00
$30,00
$1,400.00
$50.00
$50.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
0
0
Single-family @ $0.00 per lot
Multi-family @ $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
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)
$0.00
$0.00
$21,422.88
Information not Available
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not Available
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 private improvements)
(4% of development cost required for public improvements)
Information not Available
Page 2
· ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
U-Haul Addition Lot 1 Block 1
12/11/2001
ROADWAY IMPACT FEE:
Service Area *
2
Category ** Industrial
Land Use ** Industrial Others Not Specified
27,360
27.36
Building Area (sO
Development Units **
Vehicle Miles per Development Unit **
Fee per Vehicle Mile ***
2.61
$300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) =
$21,422.88
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
~ AMOUNTDUE: $21,422.88