Freeport NIP(8.1)-CS010305~ENT B~: C~TY OF COPPELL;, ~-- §72 304 704J; MAR-2.~-O~ 5:3~PM PA~E 2/6
Jeff Langston, Project Manager
Duke-Weeks Reality Corporation
5495 Belt Line Rd., S~ite 360
Dallas, TX 75240
RE: Freeport North Lot 2, Block A ('Freeport VII) (REVISED)
Fee Assessment Letter
Dear Mr. Langston:
Enclosed is a copy of thc City of Coppell Development Fee Assessment table, a
a copy of the Development Fee calculations for the referenced development.
Please make payment to the City of Coppell in the amount of $4Z.447.04 and f
the Finance Dep~.i,~ent along with a copy of the Fee Assessment table. ThJ. s a~
portion of the assessed fees that need to be paid prior to Council approval. Also
copy of the Engineer's estimate or contract to our office so thc construction
fee can be verified.
Providing a copy of your paid receipt to thc Engineering Department will 1
verify the payment of required fees and insure a successful beginning of this pJ
look forward to working with you on this project. If you have any questior
contact me.
Sincerely, _
Michael A. Martin, P.E.
Assistant City Engineer
cc:
Jennifer An~st~ong, Finance Director
Debbie lng'am, Sectemy
Glenn Hoilowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Servic~
:h 5, 2001
!ong with
~rward to
tount is a
~rovide a
'~spect~on
p us to
act. We
pleaae
~ENT By CZTY 0F COPPELL; ~ 972 304 704t; MAR-2-~-01 5:3tPM PAGE 4/6
DEVELOPMENT FEE WORKSHEET
PROJECT: ~;Y~eport NortA Lot 2, Block A (iersrpo~f Vll)
DATE: 3/5/01
Wa~er Impact Fee:
Domesao Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
inch " 6 ESU°s
'~'
inch · ESU'e
' 0 ESU'e
inch = 2.5 ESU's
10 inch = 0 ESU'a
Total#: 16.5 ESU*s Q $450.00 aa.
(100% duo prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 4 CoflneGtJor4
(Single family due prior to issuance of Imilding pen'nit)
(Afl other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) ~} Sl 89.37
(Single family due prior to issuar~e of building permit)
(All other developments due prior to issuance of meter)
lrrigaflon/Firetine Water Meter Fee:
Total #: 1 Irdgaticn Meter(e) ~i~
Total #: 0 Additional Irrigation Meter(s) O
Total #: 1 Fireline Meter(s) ~
Total #: 1 Fireline Meter(s) O
(100% due prior to issuance of water meters)
s18g.37
~2,,157.38
S3,104,05
Domestic Water Meter Deposit Fee:
TotaJ ~ I Meter(s) O S36.00
(100~ due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 3 Meter(s) ~ S30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Maters ESU's:
Wastewater Tap Inspection Fee:
Total #: 1 Connections ~ S50.00 ea.
(100% due prior to issuance of building permit)
Uffllty Final Inspection Fee (All developments):
Totat #: 1 Lota Q S60.00 ea.
(100~ due prior to issuance of b4Jilding pMTnh).
S189.37
S189.37
$2.157.38
$3,104.05
$38.00
$90.00
$-¢0-.00 ....
$~0.00
~ENT ~: C~TY OF C0PPELL;
~-- ~72 304 704t; UAR-~-t~-0t
DEVELOPMENT FEE WORKSHEET
Part, lee (For Residential Deyelopmeuts Only): * Prelimhary plat approved:
0
0
Mu#i-family Q $0.00 per unit
(50% ;sic prig' to Council approva~ of mai plat)
(~0% paid at issua~.e of ~uilding permit)
Roadway Impact Fee:
(See attached fee calculeUen$)
Street Lighting Fees:
Assessed for lighting in the City',, right-of-way.
This fee cannot be assessed until after T.U. Electric submits
· a lighting pla~ for the proposed development.
Once the pla~s are submitted, S292.60 per light wiJl be assessed.
(100% due I~'ior to final acceptance of development)
Street Sign Fees:
Ass.smd for sigflage in the Ci¥$ fight*of-way.
(See attached fee calculations if applicable)
Construction Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts Should indicate the cost to co~stmct the improvements
that are in*pected by the Engineering Department.
(2% of development cost required for private improvements)
(4% of development cost required for public improvermmts)
Page 2
5:32PM
Inl
Infi
$~.00
'marion not AvaJlabta
,rmatio~ not Availaale
~-mation not Available
SENT BY CITY OF COPPELL;
Project:
Date:
972 304 704~; MAR-~,.~-0t
DEVELOPMENT FEE TABLE
Freeport Nortk Lot 2, Block A (Freeport Vll) (RKVISED)
3/5/01
5:34PU;
PAGE 3/6
TO
Water Impact Fee
(100% duc to Council A
Water Tap Inspection Fee
(100% duc at Iss~__nce of Water Meter)
Water Meter Fee (Domestic)
(1004 due at lsr, uance of Water Meter)
Water Meter Fee (Irrigation/Fireline)
(1004 due at Issuance of Water Meter)
Water Meter Deposit (Domestic)
(1004 due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit
(1004 due at Issuance of Water Meter)
Wa,stewater Impact Fee
(100% due prior t,
Wastewater Tap Inspection Fee
(1004 due at Issuance of Building PermiO
Utility Final Inspection Fee
(100% ClUe at Issuance Permit)
Park Fcc
(1004 due ~rior to Council
Roadway Impnct Fee
(looil~ due prior to Council
Street Light Fee
(1004 due prior to Acceptance, of Project
Street Sign Fee
(100% due prior to Acceptance of Proiect
Construction Inspection Fee
TOTAL
$8,325.00.
$2OO.00
$189.37
$$,450.80
535.00
S90.00
$3,6OO.OO
S50.00
S50.OO
$0.OO
$30,522.04
Information not Available
$48,512.21
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
$8,325.00
$3.6OO.00 ~
M2,447.04
SENT By: CZTY OF COPPELL; ~. §72 304 7041; MAR-~..~-01 5:32PM: PAGE 6/6
ROADWAY ~[PACT FEE CALCULATIONS
PROJECT:
DAT~:
$/5/01
(Vehicle Miles per Devel,~mcnt Unit) x ('Fee [,er Vehicle Mile)
4 s
General Light 3a3
1.06
$12
* O:i~u~ 2 - Roadway Impact
*' (Tal)le 3 - Roadway Impact
*"" (Schedule 2, Page 3 - Roadway [~pact
Percent of Credit Toward Roadway Impact Fees
ee Study)
ee Study)
The r~a$oa for the ~-vlaed italia f~e ii tl~ b~ikling ~'~ foomp r.J~xa~d Imm ~9,800 to 383.925.
~ P.O. BOX 478 ~ ~ ~
Coppell, Texas 7501g ; ~ ~i
2~o.~.s . ~
/
',P. FEE ~
E ~A~
PE~ION / Z ~ ~ ~
/
'ED REaSSIgN ; ~ m <
/ ~<~ ~ ~
Service
Date ~ Cash
WATER TAP / METER INSP. FEE
· --,ER TAP ,...
WATER I ~EWER ~E~ICE
WATER TAP ~E
5~ TAP FEE
CUSTOM~ S~VICE I~PE~ION
BACKFLOW D~ REGI~T~
BACK.OW D~ICE ~TED RE~5~T~N
M~ER TEST ~E
2~ / . TOTAL