Dry Clean & Donut-CS010605T H E C I T Y O F
June 5, 2001
Nhan V. Nguyen
2825 Kings Gate Drive
Carrollton, TX 75006
RE: Dry Clean City Addition, Lot 1, Block A
Fee Assessment Letter
MrNguyen:
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. The fees
were assessed based on information provided to the City fi.om Mr. Mark Wainseott. If
any of the information that Mr. Wainscott provided changes then the impact fees will
need to be reassessed.
Please make payment for the Impact Fees to the City of Coppell in the mount of
$14,043.28 and forward to the Engineering 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. Also provide a copy of the Engineer's estimate or contract to our
office so the 2% & 4% construction inspection fee can be verified.
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.
Meters will be ordered when these 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 contact me.
Sincerely,
Michael A. Martin, P.E.
Assistant City Engineer
Jennifer Armstrong, Finance Director
Rhon~a Brothers, Engineering Secretary
~,~llowell, ~,D~r of,[~!btic Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEES
PROJECT NAME: Dry Clean City
ENGINEER:
OR G NAT ON DATE: 6/5/01
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
Park Fee
6/5/01 Water Impact Fee $4,725.00 $4,725,00 6/6/01
6/,5/01 Wastewater Impact Fee $3,600,00 $3,600.00 6/6/01
Street Sign
Street Ught notify street dept.
7/13/01 Construction Inspection $4,846,00 $4,846.00 7/13/01
6/5/01 Roadway Impact-Zone $5,718.28 $8,718.28 6/6/01
Street Cut Permit
Overtime Inspection
WaterTap Inspection $100,00 $100.00 di
Wastewater Tap Inspectio $50.00 $50.00 di
Water Meter (Domestic) $189.37 $189.37 di
Water Meter (Fire/Irrig) $62.74 $62,74 di
Meter Deposit (Domestic) $35,00 $35.00 di
Meter Deposit (Fire/Irrig) $30.00 $30.00 di
Utility Final inspection $50.00 $50.00 di
Total Fees Fees Paid
TOTALS $19,406.39 $19,406.39
3/13/03
3/13/03
3/13/03
3/13/03
3/13/03
3/13/03
3/13/03
Amount Owed
$0.00
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.
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
OR G NATION DATE:
Dry Clean City
6/5/01
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
6/5/01
6/5/01
6/5/01
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Roadway Impact-Zone
Street Cut 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
TOTALS
$4,725.00
$3,600.00
$5,718.28
$100.00
$50.00
$189.37
$62.74
$35.00
$30.00
$50.00
Total Fees
$14,560.39
$4,725.00
$3,600.00
notify street dept.
$5,718.28
Notify utility dept.
when meters, taps
or deposits are paid
Fees Paid
$14,043.28
6/6/01
6/6/01
6/6/01
Amount Owed
$517.11
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.
DEVELOPMENT FEE WORKSHEET
"~ROJECT: Dry Clean City Addition, Lot 1, Block A
#ATE: 6/5/01
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 2 inch = 8 ESU's
1 - 1 inch = 2.5 ESU's
0 = 0 ESU's
0 -- 0 ESU's
Total #: 10.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 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) @ $189.37
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
~-'rigation/Fireline Water Meter Fee:
Total 0: 1 Irrigation Meter(s) @ $62.74
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 #: I 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 #: 1 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% ~ue prior to issuance of building permit)
$4,725.00
$100.00
$189.37
$62.74
$o.oo
$o.oo
$35.0O
$3O.00
$3,600.00
$50.00
$50.00
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
0
0
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 ara submitted, $292.60 per light will be assessed.
(100% due prior to final acceptance of development)
$0.00
$0.00
$5,718.28
Information not Available
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not Available
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Department.
(2% of development cost required for private improvements)
(4% of development cost requirad for public improvements)
Information not Available
Page 2
DEVELOPMENT FEE TABLE
Project: Dry Clean City Addition, Lot 1, Block A
Date: ~/$/01
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $4,725.00 $4,725.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $100.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $189.37
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $62.74
(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 $3,600.00 $3,600.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00
(100 % due at Issuance of Building Permi0
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $5,718.28 $5,718.28
(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project I[
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project I[
Construction Inspection Fee Information not Available
TOTAL $14,560.39
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $14,043.28