Amberpoint-CS0112110~×01×~00~
15:44
992 504 5590
CITY OF COPPELL ENGR. DEPT. ~ SRU CTR
COPPELL
NO. 562 (~01
2001
Marry Paris, P.E.
Halff Associates
g616 Northwest Plaza Drive
Dallas, TX 75225
RE: Ambcrpoint Business Park Building ]
Fee Assessment Leller
Dear Mr. Paris,
Enclosed is a copy oftbe City of Coppcll Dcvclopmcnt Fcc Assessment Table, along w/th a copy
of thc Development Fee calculations for the referenced development.
Picot make payment to the City of Coppell in the amount of $0.00 and forward the check to thc
Engineering Department along with a copy of thc Fee Assessment Table. This amount is thc
portion of' the assessed fees uhat need to be paid prior to Council approval. Also provide a copy
of the Engineer's estimate or contract to our office so ~he 2% & 4% consu'uction in.s~ction fee
ca~ be verified.
Pica.sc note that thc Texas Legislature, under Senate Bill 243, delayed thc collection of Water
and Sewer Impact Fees until t~e issuance ora Building Pcrmit.
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 insui'e a successful beginning of this project.
We look forwazd to work, ne with you on this project. If you have any ques~ioms, please feel bee
to contact me at your convenience.
Director of Engineering/Public Works
CC:
Jennifer Ann.strong, Finance Director
V"R~onda Brothers, Engineering Secretly
Glenn Hollowell, Assistant Director of'Public Works
Oreg Jones, Chief Building Official
Gary Sim:, Director of Leisure Services
Jim Gaapard. T~m
0~×01/20~2 15:44 CITY OF COPPELL ENGR. DEPT. e SRU CTR N0.562 ~02
DEVELOPMENT FEE TABLE"
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $5, i 80.00
(100% due at Issuance of Build!ng Pem~it.)~,~
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $205.28
(100% due at Issuance of Water Meter)
water Meter Fee (Inigafion/Fireline) ' $4,390.16
(I 00% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $30.00
(t 00% due at. [ssuan.c .e..of Water Meter)
trrigation/Fireline Meter Deposit $90.00
... ;(. 100% due at Issuance of Water Meter)
Wastewater Impact Fee $2,240.00
(100% due at lssu .anco ~of..Bu. ildin~; Permit)
Wastewater Tap Inspection Fee $50100
( 100% due at Issuance of Buildin~ Permit)
Utili ,ty Final Inspection Fee $50.00
(100% due at Issuance of Buildin8 Perm!.t)
Park Fee $0.00" $ 0.(~'~
... (100°/o due prior to Council Approval) ....
Roadway [mpact Fee $0.00 $0.00
'(100% due prior !9. Council Approval) ....
Street'Light Fee information not Available
(! 00% due prior to Acceptance of Project) ti
Street Sign Fee Information not Available
fl 00.°4 due prior to Acceptance of Project) 11
Construction Inspection Fee !nformation not Available
(100% due prior to Start of Constn2. ctlon) t1
TOTAL $12,435.44
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL SQO0
Project: ,4mberpoint Business Park Building 1
Dale: 12/11/2001
03/01/2002
/
PROJECT:
DATE:
15:44
CITY OF COPPELL ENGR. DEPT. a SRU CTR
D£ LOPMENT FEE WORKSHE r
Amberpoint Bus,ness Par~ Building
l ~/J J/2 001
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 2 inch
1 - 2 inch
0
2 - 8 inch
Total#: 18.5 ESU's ~$280-00ea'
~-Due prior to issuance of building permit)
8 ESU's
6 ESU'$
0 "ESU's
2.5 'ESU~
Water Tap Inspection Fee:
Total ~t: 4 Connections @ $50 00 ea.
~amily due prior to issuance of builcling permit)
(Ali Other clevelopmentS due prior tO issuance of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) ~} $205 28
~family due prior to issuance of building 0ermit)
(All other developments c~ue prior to issuance of meter)
Irrigation~Fireltne Water Meter Fee:
Total #: 1 I rtigati0n Meter(s) @
Total #: 0 Additional Irrigation Meter(a) (~
Total #: ~ Fireline Meter(s) ~
~ue orior to issuance of water meters)
$205.28
$2.092.44 ..
Domestic Waler Meter Deposit Fee:
Total #: 1 Meter(s) ~ $30.00 ea
(100% ~lue prior to issuanCe of water meterS)
irrigatio~l~ire Meter Deposit Fee:
Total #: 3 Meter(s) @ $30.00 ea,
~ue prior to issuance of water meterS)
Wastewatcr Impact Fee: 8
Total Domestic Meters ESU's:
(Due prior tO issuanCe~f building permit)
~$280.00 ea.
Wastcwater Tap Inspection Fee:
1 Connections @ $50.00 ea.
Total #: (~00% '~ue pdor to issuance of I~uildlng permit)
Utility Final Inspection Fee (All developments):
' Total #: 1 LotS ~ $50.00 ea.
~ue prior to issuance of building permit)
N0.562
$5,180.00
$200,00
$205.28
$205.28
$0.00
$4.184.88
$30.00
$90.00
$2,240.00 '
$50.00 ·
$50.00 ·
Page 1
03/01/2002 15:44
?
P~rk Fee OFor R~idential Dcvdopmen~s Only):
' Preliminary plat approved:
CITY OF COPPELL ENGR. DEPT. a SRU CTR
DEVELOPMENT.FEE WORKSHEIgT
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:
Assesse~l for lighting in the City's right-of-wa),
This fee c,,annot be assessed unlil after T.U. Electric submits
the lighting plan for tM proposed development.
Onoe the I)lans are submitted. $292.60 per light will be assessed.
[100% due I~ior to final acceptance of development)
N0.562 ~04
$0.00
$0.00
Information _n .o!.Available
Street Sign Fees:
Assessed for signage in the Ciys right-of-way.
(See attached fee calculations if applicable)
Information not Available
Construelion Inspection Fees:
A cop), of the development contract must be submitted for a~$essment.
The contracts should indicate the cost to construct the improvemer~ts
that are inspeoted by the Engineering Oe0artment.
(2% of development cost required for private improvements)
(4% of development cost recluired I'or public improvements)
Information not Available
Page 2
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lt.
/
15:44 CITY OF COPPELL ENGR, DEPT. ~ SRU CTR N0,562
RO~:DWAY IMPACT FEI/: CALCUL~ i'IONS
~mberpoinlB~$~ness~r~B~dlng 1
PROJECT:
DATE:
[~05
Ama * 4
"~tegory ** [ndus~al
'Land Use ** General Li~t Ind~ ,=
,Buildin~ ~ea (sO 308,000
)eve]opme~t Uni~ ** 305.00
Miles ~r Development Uni~ ** ~ .06
Vebble Mile *** S300 . ~
Roadway Impact Fee due - (~velopment Uni~) x
Vehicle ~Jles ~r Development Unit) x ~ ~e~ Vehic)e M{]e~ - , ~ ,~., S99,944.00
* (Figure 2 * Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impac! Fee Study)
Percent of Credit Toward Roadway Impact Fees ! 00%
Totnl Crcd/t S97.944.00
[ ,l~ov:vr~}vF.: so.oo J
C OP[ E L
FAX COVER SHEET
FROM:
NO. PAGES: ~ (~,~3 ~cv~.)
DATE: '~ i- b2
CC:
Ij ,' -,'
Department of Public Works
P.O. Box 478
Coppell, Texas 75019
Phone: 972-304-3545 Fax: 972-304-3547
MESSAGE
CONF I RMAT I ON
ID3~01~02 16:10
IDzCITY OF COPPELL
DATE
S~R-TIME DISTANT STATION ID
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