Park West CC(02-2)-CS041119COFP-E L
PO Box 9478
255 Parkway Il}vd
('oppell, IX 750 t9
Phone: (972)304-X670
Vax: (972)304-7041
ENGINEERING DEPARTMENT
FAX COVER SHEET
To.' Kyle McCullah
From: Kcith R. Marvin, P.E.
Fax.' 972-385-1937 Date: 1119/04
Phone: Pages: 6 (including cover sheet)
Re.' Belt Line (a! Airline CC:
[] Urgent I-]For Review [] Please Comment [] Please Reply [] As Requested
.Comments:
Ky[e,_
I%~e enclosed the estimated fees and the breakdown for each item.
These may be
revised when final en~q neerin_q plans are submitted if there is a change to the water and
sewer connections.
These fees do not include construction inspect on fees~ or bui ding permit fees.
Feel free to call me to discuss any questions or comments you may have.
"( 1i{1' I?/ £'oppcll Enginee 'i 7,~ Ex: 'ell ,ntt, t~, De.siEn"
PRELIMINARY
November 19, 2004
Kyle McCullah
RE: Belt Line at Airline
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 Ibc the referenced development.
Please make payment for the Impact Fees to thc City ol' Coppcll in tile amount of $90,754.02 and fbrward
to the Engineering Department along with a copy of thc Fee Assessment table. This amount is a portion of
thc assessed fees that need to be paid prior to filing of the final plat. Please note that tbe Texas
Legislature, under Senate Bill 243, delayed the collection of Water and Sexver hnpact Fees until the
issuance of a Building Permit. Please provide a copy of the l ingineer's estimate or contract to our office
so the 2% & 4% construction inspection fee can be verified. The construction inspection fees must be
paid prior to the scheduled pre-construction meeting.
The additional fees for water aud sewer taps, water meters, and ntility inspection fees need to be paid by
separate check at the new' Public Works Service Center. $16 S. Coppell 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 tbis project. If you have any questions, please contact me.
Sincerely,
Keith R. Marvin,
Civil Engineer
P.E.
CC:
Jennifer Armstrong, Finance Director
Mary Beth Spletzer, Administrative Secretary, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Brad Reid, Director of Parks and Recreation
DEVELOPMENT FEE TABLE
Prnject: Belt Lint, at Airline
Date: 11/19/2oo4
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $7,420.00
(100% due at Issuance ol~ Building Permit)
Water Tap Inspection Fee $250.00
(100% due at issuance of Water Meter)
Water Meier Fee (Domestic) $423.44
( 100% due at lssnance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $6,954.14
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $60.00
(100% due at Issuance of Water Meter)
h'rigation/Fireline Meter Deposit $90.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $4,480.00
(1(10% due at Issuance of Building Permit)
Wastewater ']Yap Inspection Fee $100.00
(100% due at lssuance of Building Permit)
Utility Final Inspection Fee $100.00
(100% due at lssuancc of Building Permit)
Park Fee $0.00 $0.00
( 100% due prior to Council Approval)
Road~vay hnpact Fee $90,754.02 $90,754.02
(100% due prior to Council Approval)
Street Light Fee lnlk)rmation not Available
( 100% due prior to Acceptance o1' Prqject)
Street Sign Fee Inlbrmation not Available
(100% due prior to Acceptance of Project) II
Construction Inspection Fee lntkqrmation not Available
(100% due prior to Start ol'Construction)
FOTAI, $110,631.60
TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $90,754.02
DEVELOPMENT FEE WORKSHEET
PROJECT: Belt Line at Airline
DATE: 11/19/2004
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireiine Meter(s):
2 - 2 inch 16 ESU's
1 ~ 2 inch 8 ESU's
0 0 ESU's
2 - 8 inch 2.5 ESU's
Total#: 26.5 ESU's @ $280.00 ea.
(Due prier to issuance of building permit)
Water Tap Inspection Fee:
Total #: 5 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 #: 2 Domestic Meter(s) @ $211.72
(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) @ $211.72
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 2 Fireline Meter(s) @ $3,371.21
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 2 Meter(s) @ $30.00 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
(Due prior to issuance of building permit)
@ $28000 ea.
Wastewater Tap Inspection Fee:
Total #: 2 Connections @ $5000 ea
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 2 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$7,420.00
$25O.OO
$423.44
$211.72
$0.00
$6,742.42
$60,00
$9O.OO
$4,480.00
$100.O0
$100.00
Park Fee (For Residential Developments Only):
Page 1
DEVELOPMENT FEE WORKSHEET
Preliminary plat approved: After October 26, 1993
0 Single-family @ $0.00 per lot
0 Multi-family @ $000 per unit
(100% paid prior to Council approval of final plat)
$000
$0.00
$9O,754.O2
Information not Available
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)
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: Belt Line at Airline
DATE: 11/19/2004
ROADWAY IMPACT FEE:
Service Area * 10
Category ** Industrial
Land Use ** General Light Industrial
Building Area (si) 285,390
Developmen! Units ** 285.39
Vehicle Miles per Development Unit ** 1.06
Fee per Vehicle Mile *** $300
Roadway Impact Fee due (Development IJnits) x
Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) $90,754.02
: (Figure 2 - Roadway hnpact I:ee Study)
:~ (Table 3 - Roadway hnpact Fee Study)
*** (Schedule 2. Page 3 - Roadway Impact Fee Study)