Freeport NIP(2.2)-CS010706July 6, 2001
Ed Yost
Carrell Poole & Yost
5646 Milton Street Suite 888
Dallas, Texas 75206
RE: Freeport North Lot 2R
Fee Assessment Letter
Dear Mr. Yost
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 for the Impact Fees to the City of Coppell in the amount of
$19,612.22 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,
Kenneth M. Griffin, P.E.
City Engineer
CC:
Jennifer Armstrong, Finance Director
Rhonda Brothers, Engineering Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
ORIGINATION DATE:
Freeport North, Lot 2R (TNA N. America)
7/6/01
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
Park Fee
7/6/01 Water Impact Fee $8,325.00 $8,325.00 7/6/01
7/6/01 Wastewater Impact Fee $3,600.00 $3,600.00 7/6/01
Street Sign
Street Light notify street dept.
8/1/01 Construction Inspection $7,611.76 $7,611.76 8/1/01
7/6/01 Roadway Impact-Zone $7,687.22 $7,687.22 7/6/01
Street Cut Permit
7/6/01 Early Grading $2,124.98 $2,124.98 7/6/01
Overtime Inspection
7/6/01 Water Tap Inspection $200.00
7/6/01 Wastewater Tap Inspection $50.00
7/6/01 Water Meter (Domestic) $189.37
7/6/01 Water Meter (Fire/Irrig) $4,504.13
7/6/01 Meter Deposit (Domestic) $35.00
7/6/01 Meter Deposit (Fire/Irrig) $90.00
7/6/01 Utility Final Inspection $50.00
Total Fees
TOTALS $34,467.46
Fees Paid Amount Owed
$29,348.96 $5,118.50
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.
PROJECT:
DATE:
DEVELOPMENT FEE WORKSHEET
Freeport North Lot 2R Replat
?/6/2001
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - 2 inch = 8 ESU's
1 - 2 inch = 8 ESU's
0 = 0 ESU's
2 - 8 inch = 2.5 ESU's
Total#: 18.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 4 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)
Irrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $189.37
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 2 Fireline Meter(s) @ $2,157.38
(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 #: 3 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% due prior to issuance of building permit)
$8,325.00
$200.00
$189.37
$189.37
$0.00
$4,314.76
$35.00
$90.00
$3,600.00
$50.00
$50.00
Park Fee (For Residential Developments Only):
Page 1
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Freeport North Lot 2R Replat
7/6/2001
ROADWAY IMPACT FEE:
Service Area * 4
Catel~ory ** Office
Land Use ** Business Park
Buildinl~ Area (sO 18,173
Development Units ** 18.17
Vehicle Miles per Development Unit ** 4.05
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $22,080.20
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Percent &Credit Toward Roadway Impact Fees 75%
Total Credit $16,560.15
I AMouNr uE: $5,520.05 I
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
Freeport North Lot 2R Replat
7/6/2001
ROADWAY IMPACT FEE:
gervice Area * 4
Eategory ** Industrial
Land Use ** General Light Industrial
~Suildint~ Area (so 27,260
i)evelopment Units ** 27.26
Vehicle Miles per Development Unit ** 1.06
Fee per Vehicle Mile *** $300
Roadway Impact Fee due = (Development Units) x
Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $8,668.68
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
Percent of Credit Toward Roadway Impact Fees 75%
Total Credit $6,501.51
[ AMOUNTDUE: $2,167.17
DEVELOPMENT FEE TABLE
Project: Freeport North Lot 2R Replat
Date: 7/6/20Ol
TOTAL AMOUNT DUE
FEES DUE PRIOR TO'
COUNCIL
APPROVAL
Water Impact Fee $8,325.00 $8,325.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $189.37
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation~ireline) $4,504.13
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $90.00
(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 Permit)
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $7,687.22 $7,687.22
(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 [1
Construction Inspection Fee Information not Available
TOTAL $24,730.72
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $19,612.22
DEVELOPMENT FEE WORKSHEET
* Preliminary plat approved: After October 26, 1993
0 Single-family @ $0.00 per lot
0 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
$0.00
$7,687.22
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 Available
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