Freeport NIP(7.1)-CS000114 (2)08:11 CIT. Y~OF COPPELL ENGINEERING - CITY OF~PPELL
NO. 110
COPPELL. TEXAS
RO, BOX 478
COl~Oell, Texas 75019
972-462-0022
Sanuacy 14, 2000
C. Jack Evans
Pacheco Koch Consulting Engineers
9401 LBJ Freeway, Suite 300
Dallas, TX 75243
RE: Freeport North Lot 3, Block A
Fee Assessment Letter
D~c)
D~ Mr. Evans:
Enclosed is a copy of the City of Coppell Development Fee Ass~sment table, along with
a copy of the Development Fee calculations for the referenced c~velopment.
Please make payment to the City of Coppell in the amount of $37.191.77 and forward to
the Finance Department along with a copy of the Fee ,assessment table. This amount is a
portion of the assessed foes 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 fcc can be verified.
Providing a copy of your paid receipt to the Engineenng Department will help us to
verify thc payment of required f~s and insur~ 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,
Kent M. Collins, P.E.
Civil Engineer
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Hollowell, Assistant Director of Public Works
Greg ~'ones, Chief Building Official
Gary Sims, Director of Leisure Services
,04x18x00
08:10
CIT~OF COPPELL ENGINEERING 4 CITY OF COPPELL
.2
NO. 110
Duke-Weekl Realty, L.P.
4497 P~rk Drfv~
Norcross. Georgia $0095
WACHOVIA SANK OF GEORGIA. N A
ATLANTA. GA
DATE
Apd113,2000
Pay:** ...... ****Fo~y-one thousand five hundred fifteen dollars and 12cents
CHECK NO. AMOUNT
64490 $***"41,515.12
'AY City Of Coppell
TO THE
ORDER OP
B4/18/88
E)8:11
CITY'OF CO~LL ENGINEERING -+ CITY OF COPPELL
DEVELOPMENT FEE WORKSHEET
PROJECT: Freepor~ No,fA Let 3, Black A
DATE: 01/14/2000
Water Impact Fee:
Domestic Meter(s):
irrigation Meter(S);
Flreline Metar(s):
2 - 2 inch = 16 ESU's
1 - 2 inch = 8 ' ESU's
0 ,,, 0 ESU's
1 - 0 ~ = 2.5 ESU'a
Total #: 26.5 ESU's ~ $450.00 ea.
(100% due prior to Council approval of the final plat)
NG. 11;)
$11,925.00
[~1].
Water Tap Inspection Fee:
Total · 4 Connections ~ S50.00 ee,
(Single family due prior to issuance of building permit)
(Afl other deveio~ts due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 2 Domestic Meter(s) ~ $192.05
(Single family due prior to issuance of building permit)
(NI other developments due prior to issuance of meter)
Clrrigation/lrireline Water Meter Fee:
Total #: 1 irrigation Meter(s) O
Total #: 0 Additional irrigation Meter(s) ~
Total #: I Fireline Meter(s) {~
(100% due prior to issuanGe of water meters)
$192.05
S3,217.20
Domestic Water Meter Deposit Fee:
Total #: 2 Melee(s) @ $35.00 ea.
(100% due prier to issuance of water meters)
lrrigationflqFe Meter Deposit Fee:
Total #: 2 Me~er(s) ~ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
16
@ S450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 2 Connections ~ $50.00 ea.
(~00% due prior to issuance of building permit)
~-~ Utility Final Inspection Fee (Ail developments):
Total #: 2 Lots O S50.00 ea.
(l~ue prior to issuance of building permit)
$200.00
$384.10
$192,05
~o.oo
~3,217.20
$70.00
$60.00
$7,200.00
$100.00
$100.00
Page I
~/18/88 ~8:12 NO. 110
CITY'OF COPPELL ENGINEERING '~ CITY OF COPPELL
® 0
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * l~relJminaFy plat approved:
0
0
,~fl~de-fami~ O $o.00 per tot
MulU-fomily O $0.00 per unit
(50% paid prio~ to Council approval of final plat)
(50% paid at issuance of building permit)
Roadway Impact Fee:
(See attached foe calculations)
Street Lighting Fees:
Assessed for lighting in ~o City's right-of-way.
This foe cannot be assessed until after T.U. Electric su~mits
the lighting plan for the pro(x)sed (Jevolopmeflt.
Once the plans are submitted, S292.60 per light will IM assessed.
(100% due prior to final occepMnco of development)
$18,066.77
Information not Available
Street Sign Fees:
Assessed for sig~oge in Ule City's right-of-way.
(See attached fee calculations if applicable)
· Informatlefl not, Available
Construction Inspection Fees:
A copy of ~e develeq2ment contract must be submitted for assessment.
The contracts shoul~l Indicate ~® cost to co~truct ~e improvements
Ihat are inspected by the Engineering Deparlmeflt.
(2% of development cost required for private im~ovements)
(4% of development cost requU'ed for public imlxovements)
Inf~ not Available
Page 2
04/18/08
08:11 CITY. OF COPfDELL ENGINEERING -~ CITY OF COPPELL NO. 110
DEVELOPMENT FEE TABLE
Project: kS'eej~n North Lot $, B/ock A
D~te: 01/14/200o
TOTAL ~OUNT DUE
FI~-~ DUE PRIORTO
COUNCIL
APPROVAL
water'Impact Fee $11,925.00 $11,925.00
(100% due prior to Council Approval)
water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $384.10
(100% due at Issuance of Water Me,er)
Water Meter Fee (lrrigatiotYFireline) $3,409.25
(100% due at Issuance of Water Meter),
Water Meter Deposit (Domestic) $70.00
(100% due at Issuance o.f .W.. ater Meter)
Irrigation/Fireliae Meter Deposit $60.00
(100% due at lsmmnc, e of Water Meter)
Wastewater Impact Fee $7,200.00 $7,200.00
(100% due prior to C.o. uueil Approval)
Wastewater Tap InspectiOn Fee $100.00
(100% due at Issuance of Building. Permit)
Utility Final Inspection Fee $100.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Coanr-il Approval)
Roadway Impact Fee $18,066.77 $18,066.77
(100% due prior to Council Approval)
Sueet Light Fee Information not Available
(100% due p~i~T to A ,c~*ptance og, ,.Project ~
Strut Sign Fee Information not Available
(~00% due prior to Ao:q,t~ of Proj~:t I[
Construction Inspection Fee information not Available
TOTAL $41,515.12
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $37,'191.77
NO. 110 ~1~
PlZO. IECT~
DATE:
C ! TY' OF' C(~°PELL ENG ! NEaR ! N~ -+ C I TY 13F' CO~°F~LL
RO.a.~Wl¥ ll~ FEE C~LCUI.&TION$
* (Figure 2 - Roadway In~paot Fee Study)
** (Table 3 - Roadway Impact ~ ~udy)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Pet..at of Credit Toward Roadway hnt~act
Total Credit S54,200.32
~. ....... ~ -- . .