Coppell Cross L3-CS 990311The City With A Beautiful Future
PO BOX 478
COPPELL, TEXAS 75019
RO, Box 478
Coppell, Texas 75019
972-462-0022
March 11, 1999
Dinesh N. Engineer, P.E.
Rekha Engineering, Inc.
5301 Hollister Road, Suite 485
Houston, TX 77040
RE: Coppell Crossing, Lot ~ Block 1 (Burger King)
Fee Assessment Letter
Dear Mr. Engineer
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 $9,911.10 and forward to
the Finance Department along with a copy of the Fee Assessment table. This amount is a
portion of the assessed fees that need to be paid prior to Council approval. Please refer to
the attached table for additional fees. Also provide a copy of the Engineer's estimate or
contract to our office so the construction inspection fee can be verified.
Providing a copy of your paid receipt to the Engineering Department will help us to
verify the payment of required fees and insure a successful beginning of this project. We
look forward to working with you on this project. If you have any questions, please
contact me.
Sincerely,
Mlc~A.~Marti~n, p.E.
Assistant City Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Itollow¢ll, Assistant Director of Public Work~
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: Coppell Crossing, Lot I Block I (Burger King)
Date: 3/9/99
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $3,375.00 $3,375.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $100.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $142.80
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $57.75
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $30.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $2,250.00 $2,250.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $50.00
(100% due at Issuance of Building Permi0
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 N/A
(100% due prior to Council Approval)
Roadway Impact Fee $4,286.10 $4,286.10
(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project II
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project II
Construction Inspection Fee Information not Available
TOTAL $10,376.65
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $9,911.10
DEVELOPMENT FEE WORKSHEET
PROJECT: Coppell Crossing, Lot I Block 1 (Burger King)
DATE: 3/9/99
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 1 1/2 inch = 5
1 - 1 inch = 2.5
0 = 0
0 = 0
Total #: 7.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total 0: 2 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) @ $142.80
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total 0: 1 Irrigation Meter(s) @ $57.75
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 0 Fireline Meter(s) @ $0.00
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $35,00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: I Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$3,375.00
$100.00
$142.80
$57.75
$0.00
$0.00
$35.00
$30.00
$2,250.00
$50.00
$50.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
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:
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)
$0.00
$o.oo
$4,286.10~
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 Avail.
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Coppell Crossing, Lot 1, Block I (Burger King)
3/9/99
ROADWAY IMPACT FEE;
Service Area * 7
2atego~y ** Commercial
Land Use ** Fast Food Restaurant
Development Units ** 3.925
Vehicle Miles per Development Unit ** 3.64
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $4,286. I0
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Amount due is the lesser of the Street Escrow or the Roadway Impact Fee.