Coppell Bible-CS021025T H E C 1 T Y O F
COPPELL
~~ ~~~~
October 25, 2002
Mike Daniel, P.E.
Nathan D. Maier Consulting Engineers, Inc.
8080 Park Lane, Suite 600
Dallas, TX 75231
RE: Coppell Bible Fellowship
Revised Fee Assessment Letter
Dear Mr. Daniel
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 728.52 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. Please note that the
roadway impact fee has been reduced by 75% because of the dedication of right of way for
Sandy Lake Road. 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.
Since y,
-•,n
Kenneth M. , P.E.
Director ofEngineering/Public Works
cc: Jennifer Armstrong, Finance Director
Mary Beth Spletzer, Admin. Secretary, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Brad Reid, Interim Director of Leisure Services
235 PARKWAY * P.O.BO% 478 * COPPELL T% 73019 * TEL 972/462 0022 * FAX 972/304 3673
DEVELOPMENT FEE TABLE
Project: Coppell Bible Fellowship
Date: 9/20/2002
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $4,340.00
(100% due at Issuance of Buildin Permit)
Water Tap Inspection Fee $150.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $142.10
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $3,215.95
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Meter)
Imgation/Fireline Meter Deposit $60.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $1,400.00
(100% due at Issuance of Buildin Permit)
Wastewater Tap Inspection Fee $50.00
(100% due at Issuance of Buildin Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Buildin Permit)
Park Fee $0.00 $0.00
(100% due riot to Council A royal)
Roadway Impact Fee $728.52 $728.52
'(100% due riot to Council A royal)
Street Light Fee Information not Avai lable
(100% due riot to Acce lance of Project)
Street Sign Fee Information not Avai lable
(100% due riot to Acce tance of Project)
Construction Inspection Fee Information not Available
(100% due riot to Start of Construction)
TOTAL $10,166.57
TOTAL AMOUNT DUE PRIOR TO COUNCIL APP ROVAL $728.52
DEVELOPMENT FEE WORKSHEET
PROJECT: Coppell Bible Fellowship
DATE: 9/20/2002
Water Impact Fee:
Domestic Meter(s): 1 - 1 1/2 inch
Irrigation Meter(s): 1 - 2 inch
0
Fireline Meter(s): 1 - 10 inch
Total #: 15.5 ESU's ~ $280.00 ea.
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
= 5 ESU's
= 8 ESU's
= 0 ESU's
= 2.5 ESU's
$4,340.00
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) Q $142.10 $142.10
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
[rrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) ~ $205.28 $205.28
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total #: 1 Fireline Meter(s) ~ $3,010.67 $3,010.67
(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) (03 $30.00 ea. $80.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 5 ~ $280.00 ea. $1,400.00
(Due prior to issuance of building permit)
Wastewater Tap Iospection 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)
Park Fee (For Residential Developments Only):
• Preliminary plat approved:
0 Single-family ~ $0.00 per lot $0.00
0 Multi-family Q $0.00 per unit $0.00
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
Page 1
DEVELOPMENT FEE WORKSHEET
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)
Street Sign Fees:
Assessed for signage in the City's right-of--way.
(See attached fee calculations if applicable)
Construction Inspectioe Fees:
$728.52
Information not Available
Information not Available
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 pepartment.
(2°h of development cost required for private improvements)
(4°h of development cost required for public improvements)
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT: Coppell Bible Fellowship
DATE: 9/20/2002
ROADWAY IMPACT FEE:
Service Area * 4
Cate o ** Institutional
Land Use ** Church/S o e
Buildin Area sf) 18,680
Develo ment Units ** 18.68
Vehicle Miles r Develo ment Unit ** 0.52
Fee er Vehicle Mile *** $300
IlRoadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile1= $2.914.08
* (Figure 2 -Roadway Impact Fee Study)
** (Table 3 -Roadway Impact Fee Study)
*** (Schedule 2, Page 3 -Roadway Impact Fee Study)
Donated 23,669 square feet of right of way for Sandy Lake. Purchase price was $2.28 per square foot.
Value of right of way is $53,965.32. Per Resolution No. 031296.2, a credit in the amount of 75%
of the assessed roadway impact fee can Ge applied to help offset a portion of the roadway impact fees.
Percent of Credit Toward Roadway Impact Fees 75%
Total Credit $2,185.56
AMOUNT DUE: $728.52
T H 6 C 1 T Y O P
COPPELL
~ 7~ ~
T O
e x A a , e a
ENGINEERING DEPARTMENT
FAX COVER SHEET
T~~ M 1 K ~ .DR -J ~
From:
P.O. Boot 478
255 Parkway Bh,d
Coppell, TX 75019
Phone: (972)304-3679
Fax: (972)304-3570
Fax: 2I ~^ ~13 Q .- 54 b t Date: I p~ 2 5' O 2
Phone:
Pages:
(including cover sheet)
^ Urgent For Review ^ Please Comment ^ Please Reply ^ A4 Requested
•Comments:
X15 ~.D ~~E ~-SS~SS1n? ~ T-
IF YOUDO NOT RECEIVE ALL OF THE PAGES PLEASE CALL (972) 304-3679
"~1'Of ~PPell Engmeenng-Excellence ByL>esrgn"