BEI Properties-CS05020402/10/2E~5 14:20 CITY OF COPPELL ENGR. DEPT. ~ SRU CTR N0.023
~¢ith M. Hamilton,
Hamiltom Consulting
601 Haloed Road
Hur~t, TX 76054
RE: BEI Properties Addition, Lot I, Block A
Fee Assessmenl Letter
Dear Mr. Hamilton:
COl'FELL
February,, 4, 2005
E~nclosed is a copy of the City of Coppell Development Fee ^ssessmen! table, along with a copy o~' thc
Development Fcc calculations rot thc l:fcrcnced development.
Please mage paymm~, for the Impact lees to the City of Coppell in the amount of ~5,050.84 and forward
to thc Engine'enng Depa~me~t along with a copy of she Fee Asseument table. This amoant is a po~ion of
the asseSsed fees that need to be paid pr~or to filing of the final pla. Please note that the Texas
Legislature, und~ Senate Bill 243, delayed thc collection of Wac, er and Sewer Impact Fees until the
issuance ufa Building pennis. Please provide a copy orthc £ngmeer's estimale or contract to our office
so the 2% & 4% construction inspection ['ee oan be v~ified. The construction insp~lion fees must be
paid prior Io the scheduled pre-construction meeting.
Thc additional fees for water and acwcr taps, water mctcr~, and utility inspection fees need :o be paid by
separate check at the new Public Works Service Cenl~r, 816 S. Coppell Read. Meters will be ordered
when those fees are paid.
Appropriate payment of the required Fees will help insure a successful bcgim~ing of this pro~ect. We look
forward to workil~g with you on thi~ project. I1' yurt have any questions, please ~ontact me.
gincerel~,
Ch~rt~ne 1~ Ma~in~, E.I.T.
Graduate Engineer
J~nnif~r Atrn,qrong, Finance Director
Maa'y Beth gpletzer, Administrative Secretary, Building Inspection~
Glenn Hollow¢ll, Assistant Director of Public Works
Grog Jones, Chief Building Ogicial
Brad Reid, Director of Pa~ks and Recreation
02/10×i~D~5 14:20 CITY OF CDPPELL ENGR. DEPT. ~ SRU CTR N0.823
DEVELOPMENT FEE TABLE
Project: liEI Pro~ente~ ,4dditia~, Lot 1, Block A
' TOTAL AMOUNT DuE
FEES DUE P~tlOR TO
COUNCIL
APPROVAL
Water Impel Fee $1,4~.00
(1 ~A due at !~,mnee of B~ldm$ P~il)
Waler T~ Im~on F~ $1 ~.00
{1~% du~ at l~ae
Wat~ M~r F~ (Dome~ac)
(I ~% du~ ~ ls*umce of Water M~} ,
(100% due al ~u~ce of Wat~
Water Mcta~ D~I ~o~0tic)
(1 ~/o duc ~ ~u~ of W~cr M~)
~6ig~io~i~lin~ M~ D~osit
W~tewal~ I~ac~ ~
(100% ~ a~ l~n~ of Build&8
(1 ~% duc at lsso~ncc of Building
U61i~ Fi~ Inaction F~
(1~% d~e at l/~]an~e ofBmldin~ P~I) ,,
P~k F~ S0.~ S0.~
(i~ due ~or ~ Cou~
(1~% duc prior to Council
S~t Light F~ a fox,on not Av~lable
Sff~ Si~ F~ nfo~afi~ ~t A~I~I~
(1~/. due ~ot to A~qt~ of Pmim)
C~s~tion l~tion Fee Info~ation not Av~lable
(i~% duc pfi~ Io S~ of~nslmaion) .
~ ~ $7,531.88
TOT~
TOTAL ~O~ ~U~ ~OR ~ ~I~G ~NAL PLAT S ~,0S0.S4
02/10/2I~5 14:20 CITY OF COPPELL ENGR. DEPT. ~ SRU CTR N0.823
DEVELOPMENT FEE WORKSHEET
PROJECT: B£I Prepe~igs ,4dditiea, Lot I, Jleck ,~
DATE: 2/7/2005
Wa~er lmpac~ Fee:
oomestic
Imgetian
Findine UeMr{s):
1 - 1 Inch = 2.5
! - 1 Inch : '2,5 ESU's
0 "= D ESU's
0 = 0 ESU'$
Total #: 5 ESU's
[Due prior to iemJanco aP oulldtng permit)
Water Tap Inspection Fee:
Tom ~: 2 CoflfleclJofls
~amil¥ due prior to ~oouence of ~ildJflGI iMrmlt)
(All olher devetel~maflts due pri~ to issumco of meter)
Domestic Water Meter Fee:
Tafal #: I DomesUc Meter(s) O $60.52
~amlly clue prior to Issuance of building pmmit]
(All olher d®velOpmerltl due pdor to )s:~uaflce of meter)
IrrJrtion/gireUfle Water MeUr Fee:
TotaJ ~. 1 trr~aeon Meter(u) ·
Total ~.. 0 Add#tonal Irfloatlm~ Mole~[6) I~ SO.O0
TOlal lit:.0 Flrolina Mel8~$) 0 $0,~0
(100% ~tae prior to IssuanCe of wane; meters)
Dam. tlc Water Meter Depe$it Fee:
Total #: 1 MolaRs) O $30.00
(100% due prior lo Issuance o~wa er metem)
lrrigzlion/Fire Meter Deposit Fee:
Totel #: 1 Metor~o) ~ $30r~ ea.
(100% duo pdor to LAsuaflce of water meters)
Wstltewater Impact Ff~:
Total DemeMi~ Metem EgU'o: 2.5 ~ $2B0,00 ag,
(Due prior lo lard, lance of bulidlm3 permit)
W. tcwater Tap lnspectleu Fee:
Total #: ~Co~flO~lioflo O $60.00 ea.
(100% due prior to lesuance of building permit)
Utility Final Inspection Fee (All devdopmente):
Tala] t~: 1 Lo~s · $50.00
(100% due prior to laeu~flce of building pom~t)
$1,400.00
$100.00
seo,5,2
$0.00
S0.00
S30.00
S30.00
$700.O0
$50.00
$50,00
Park ~'ee (For Residential Devdopments Only):
Page 1
02×10×21~5 14:20 CITY OF COPPELL ENGR. DEPT. e SRU CTR N0o82~ Q04
DEVELOPMENT FEE WORKSHEET
· Prdimlnar7 plat approved:
After October ~6, 1993
o
o
Single-remlly O $oo0 par lot
Multi-lemlly O $0,o0 pet unl!
(100% paid pr~r ~o Cou~ ~pI)rov~ o1 I~al plat)
~0.00
$0.00
Raadway [mpacl Yet:
(See aRacMd fee calculations)
Street Ught~ng Fees:
Assessed for lighlln~ in the City's righ$-~f-wey.
This ~e8 ~flnot De asse~ until afto~ T.U. Elec~l~ $ubmlls
the IlghUng plan for the pmpOs~ dev~m~t.
Once the plans am su0m~, ~2.~ ~r
(100% due ~ior Io
$5,050.84
Information not Ava~lab~e~
Street Sigu Fees**
As~ed 1~ siol~a9o in Ne CIty's righl-of-way.
(Soo Mtached he calculations ~f applicable)
lnfom'~tion n~ Available
Construction Inspection Fees:
A copy of Ihe develoDment cofllracI mo(il Do aubmi,a¢ for o~asmenl.
~e conlmc~ shnulO I~1~ ~e co~ ~ coflstmct the Impmvem~
Ihal am inspecled ~y t~e Engining DepOsit
(2% ~ o~op~nl coal r~ulmd for D~e improvers)
(4% ~ ~M~enl cost req~md f~ pu~c imp~e~)
Informslion no1 Available
Page 2
0~×10~2005
14:20
CITY OF COPPELL ENGR. DEPT. ~ SRV CTR
ROADWAY IMPACT FEE CALCULATIONS
NO.B23
Q05
PROJ~,CT:
DATE;:
B~.r Pre.~e, ni~ ,4dd~n, Lot 1, ;Mock A
RQADWAY IM~A~T
$~icc Am~ · I 0
Fee ~r Vc~c~ Mik *~' ~ ....
R~d~y ~pa~ Feg ~ - (Dev~m~t ~m~) x ~5 050_ 18~
VehJc~ MiI~ p~ ~vel~t Unit) x (F~ ~ V~cle Mile) ~
· (Figma 2 - Roadway Impact FCC Study)
*' (Table 3 - Roadway Impact Fee ~tudy)
*** ($c.~dule 2, Page ~1 - Romtway Impact Fee Study)
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
OR G NATION DATE:
Hamilton Consulting
BEI Properties
2/4/2005
SENT
2~/2005
ASSESSMENT
Water Impact Fee
Wastewater Impact Fee
Park Fee
Roadway Impact-Zone
Street Sign
Street Light
Construction Inspection
EG or Bore Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
~Subtotal to Eng.
ASSESSED FEE AMOUNT PAlE
$1,400.00
$700.00
n/a
$5,050.84
to be calculated
100.00
;50.00
;60.52
;60.52
;30.00
;30.00
;50.00
$5,050.84 $0.00
DATE
$5,050.84
TOTALS
Total Fees Fees Paid Amount Owed
$7,531.88 $0.00 $7,531.88
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
NOTES
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.