Coppell Bible-CS021025COPi ELL
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 mount 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.
Director of Engineering/Public Works
CC:
Jennifer Armstrong, Finance Director
Mary Beth Spletzer, Admin. Secretary, Building Inspections
Glenn Hollowell, Assistant Director.of Public Works
'~reg' Jones, Chief Building Official
Brad Reid, Interim Director of Leisure Services
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 (lxrigation/Fireline) $3,215.95
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Meter)
Irrigation/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 prior to Council Approval)
Roadway Impact Fee $728.52 $728.52
'(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project)
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project)
Construction Inspection Fee Information not Available
(100% due prior to Start of Construction) II
TOTAL $10,166.57
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $728.52
DEVELOPMENT FEE WORKSHEET
PROJECT: Coppell Bible Fellowship
DATE: 9/20/2002
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
1 - 1 1/2 inch
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:
Total #: 3 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)
lrrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $205.28
Total #: 0 Additional Irrigation Meter(s) @ ${3.00
Total #: I Fireline Meter(s) @ $3,010.67
(100% due prior to issuance of water metem)
Domestic Water Meter Deposit Fee:
Total #: I Meter(s) @ $30.00 ea.
( 100% due prior to issuance of water metem)
lrrigatio~Fire Meter Deposit Fee:
Total #: 2 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water metem)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 5
(Due pdor to issuance of building permit)
@ $280.00 ea.
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $30.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due pdor to issuance of building permit)
5 ESU's
8 ESU's
0 ESU's
2.5 ESU's
$4,340.00
$150.00
$142.10
$205.28
$0.00
$3,010.67
$30.00
$80.00
$1,400.00
$30.00
$50.00
$0.00
$0.00
Park Fee (For Residential Developments Only): * Preliminary plat approved:
0 Single-family @ $0.00 per lot
0 Multi-family @ $0.00 per unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
P~el
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. Electdc 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)
$728.52
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
P~e2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Coppell Bible Fellowship
9/20/2002
ROADWAY IMPACT FEE:
;ervice Area * 4
Category * * Institutional
Land Use ** Church/Synagogue
Buildinl~ Area (so 18,680
Development Units ** 18.68
Vehicle Miles per Development Unit ** 0.52
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
(Vehic e Miles per Development Unit) x tFee per Vehicle Mile) = $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 fight of way for Sandy Lake. Pumhase pdce 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 be applied to help offset a portion of the roadway impact fees.
Percent of Credit Toward Roadway Impact Fees 75%
Total Credit $2,185.56
I AMOUNTDUE: $728.521