Gateway BP(2.5)-CS 980723coPPELL. TEXAS 75019
Larry Baker
G & K Scrv/ces, Inc.
$99S Opus Parlmay
Gateway Business Park (G & K Services, inc.)
Development Fee Assessment
PO Rox 478
Cop~ell. Texas 75019
972..362.0022
July 23,
Dear Mr. Baker:
Enclosed is a copy of thc City of Coppell Development Fee Assessment table, aloug with a copy
of the Development Fee 'calculations for the referenced development.
Please make pnyment to the City of Coppell in the amount of $/2, l:53~68_a~d ferward m the
Finance Deparnnent along wi& a copy of the Fee Assessment talkie. This amount is a portion
of the assessed fees which need m be paid prior to Council approval. Please refer to attached
table for additional fees. Also provide a copy of the Engineer's estimate or conuact to our office
so the construction i~pection fee ~an be verified.
Providing a copy of your paid receipt to the Engiileering 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
giich~ef A. Martin, P.E,
Assistant City Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
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I, EVELOPMENT FEE TABL
Project: C~eway Business Park (G & K $er~ees, l~c.)
Date: 7/23/98
' " TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $11,925.00 $11,925.00
(100% due. prior to Council A, pproval)
Water Tap Inspection Fee $200.00
(100% due at las-artec of Water M,e, ter) ,
Water Meter Fee (Domestic)
(100% due at Is?~-~nc~ of Water Meter) t~ I, tO z, SO
Water Meter Fee (ln-igation/Fireline) $5.956.65
(I00% due at lss-~nce of Water Meter)
Water Meter Depo.~it (Domestic) $35.00
(100% due at ,Isso_n_n_¢e of Water, Meter)
Irrigation/Fireline Meter Deposit $90.00
(100% due at Iss-nnce of Water Meter)
Wastewater Impact Fee $7,200.00 $7,200.00
(100% due,prior to Co-,,c!!,,.A,,pproval)
Wastewater Tap Inspection Fee $50.00
(100% due at Issunnce of Building Permit.) . _
Utility Final Inspection Fee $50,00
(~00% due at Is*-~nce of Buildm..g Permit) ,,.
-Park Fee $0.00 N/^
(100% due,.prior to Council Approval)
Roadway Impact Fee $53,028.68 $53,028.68
(100% due prior to COuncil Approval) , ....
I SUeet Light Fee Infmmation not
(100% due prior to Act~,e.?ante of Project available at thia time
Street Sign Fee Information not
(100% due prior to A, cceplance of Proj,ect available at this
Construction Inspection Fee Ne~d ~ubmimt of
development contrac~,,
TOTAL $78,535.33
~oTAL AMOUI~IT DUE PRIOR TO, COUNCIL APPROVAL , $72,153.68
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" L,_VELOPMENT FEE WORKSHr~ET
PROJECT: Gatew~ B,,s~ne;s I'=rk ((; & & Ser~i~;~, Inc.)
DATE: ?/23/98
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
I - 3 inch = 16 ESU's
1 - 2 inch -- ' 8 ESU'$
= ESU's
2 - 8 inc~ = 2.5 ESU's
Total #: 26.5 ESU's O $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap [aspecfion Fee:
Total #: 4 Connections ~ $50.00 ea.
(Single family due ixior to issuance of building i~ermit)
(AJI other developments due prier to issuance of meter)
Domestic Water Meter Fee: ~ ! I0 ~,
Total It: 1 Domestic Meter(s) O ~
(Single family due prior to issuance of building per, nit)
(NI other developments due prior to issuance of meter)
lrrigatioa/Firelb~e Water Meter Fee:
Tetal ~ t Irrigali~ Meter(s) ~ $192.15
Tetal #: 0 Ad~litio~aJ Irrigation Meter(s) ~
TeteJ #: 2 Fireline Meter(s) Q . $2,882.25
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 1 Mete~(s) ~l ~35.00 ea.
(100% due pr~' to issuance of water meters)
Irrigation/FiFe Meter Deposit Fee:
Total #: 3 Meter(s) Q ~0.00
(~ua prior to issuance of water metem)
War,water Impact Fee:
Total Domestic Meters ESU's:.
$11,925.00 ._.
$200.00
S192.15
ss.? .~.so ....
$35.00
$90.00
16 ~$450.00 ea. $7,200.00 ._.
Wastewater Tap Inspection Fee:
Tot~l ~. I Co~flect~ns ~ $60.00 ea.
(100% due ~ to Issuance of building I~'~mit)
Utility Final Inspection Fe~ (All developments):
Total It: t Lots ~ $50.00 ea.
(100% due prior to issuance of building per~it)
$50.00
$50.00
P~e3
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L,~:VELOPMENT FEE WORKSH,-'ET
Perk Fee (For Residential Development~ Only):
* Preliminary plat approved prior to June 23, 1992:
NIA
N/A
Smile-family ~ $150.00 / Lot
Multi-family ~ $75.001 Unit
(50% paid prior to Cmmcil approval of final plat)
(50% paid at issuance of bulMiflg pam~it)
* Preliminary pht approved after June 23, 1992:
N/A
N/A
_ Single-family ~ S350,00 1 Lot
Multi-family O $350,001 Unit
"(50% paid prior to Council approval of rmal plat)
(50% paid at issuaflc.,e of building permit)
* Prelimiuary pht approved after October 26, 1993:
N/A Single-family ~ $1285.00 / Lot
N/A "Multi-family ~ $1285.00 1 Unit
- (t00% paid prior to Council approval of final plat)
Roadway Impact Fee:
(See attached fee calculations)
Street Lighting Fees:
Assessed for lighting in the City's dgl~t-~f-way.
This fee cannot be assessed until after T,U, Elecblc suDmits
the IIgAfing plan for the proposed developmenL
Once the plans are submitted, $292.60 par light will be assessed.
(100% duo prior to final acceptance of development)
N/A
~A
N/A
$53,028.68
ln~o~tto~
ava~abl~ al
Street Sip Fees:
A.~sessed for signage in the City's right, of-way.
(See attached fee calculations if applicable)
a~J~ble at ~ t~e
Construction Inspection Fees:
A copy of the development contract must tM submitted for assesement.
The contracts should indicate the cost to conelr~Jct the improvements
that am inspected by tho Engineering Department,
(2% of development cost required for private improvements)
(4% of development cost required for public Improvemeflla)
Need submit~l af
developmem co~.._~_
Page 4
S0~ 8~6'0N 33BddO} ~0 A£ID ~ DNI~BBNI~NB ]]3ddOD ~0 A±I} , :~:)0 86/9I DI
ROA.. WAY IMPACT FEE CALCULA · ~ONS
DATE:
ROADWAY IMPA~T
s vi= Am · to
! ~,x4 Use ** ~ / Not S~ ~d~)
~ Unit~ **,, 67.7~
V~ M~ ~ ~el~ U~t ** 2.61
V~h~ ~ ~ ~c~,~t) x ~ ~ V~l~ ~e) = S~3,~.68
* ~igu~ 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway lmpa~t F~ Study)
*** (Scl~dule 2, Page 3 - Roadway Impact Fee Study)
This fe~ i~ eligible for up m · 50~ credit do to the
orlgh~aI developer commuting l.~k~hote & Ct~,st~id~ Drives.
To Receive this credit a letter from the original developer
needs to bc submitted assi~ing some of thc credits for
this development.
214-304-3545
/ /
WATER TAP / METER INSP. FEE .~ )~j~.
SEWER TAP INSP. FEE
UTILITY FINAL INSP. FEE
SECURITY DEPOSITS-WATER ~ ~ ~
WATER / SEWER SERVICE SALES
WATER M~ER SAL~ REVENUE
WATER TAP FEE
SEWER TAP FEE
CUSTOMER SERVICE INSPE~ON
~C~LOW DEVICE REGIST~TIOH
BACKFLOW DEVICE TESTED REGIST~TION
METER TEST FEE
1 ~ 4 3/~. ~ ~ ~ TOTAL~ ~
Received By
MESSAGE
CONF I RMAT I ON
10 20~98 07:32
ID--CITY OF COPPELL
DATE
10/2D
S,R-TIME
00'47"
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CITY OP COPPELL CALLING O1 OK 0000
AIK::HITECTUIIAL UTIUTIE$, INC.
G~IERAL CONTRACTORS
300 WEST RAMSEY
P.O. BOX 11586
FORT WORTH, TX 76110 ·
817-926~377
429~191 METRO
817-926~387 FAX
OVERTON BANK & TRUST
NATIONAL ASSOCIATION 76109 ----.-;~[~111_.%.
9-0CT-1~9~ 107009
01 07009
Six Thousm~d Ni!~e ~'L,~dred Twe~*~t>,-Fo~r Oo;i).~,rs and 75 Cents
ARCHITECTIJRA/I~ES INC.
PAY
TO THE ~~.
ORDER ~'~
OF C~ppe11, TX
MESSAGE CONFIRMATION
10/~0/98 11:57
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DATE
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