Jack In The Box-CS00090111/01×00 10:34 CITY nF COPPELL ENGINEERING ~ CITY OF COPPELL N0~819
COPP- .i
September 1, :2000
Terry Musselman
Mayse & Associates, [nc.
14850 Quorum Drive, Suite 201
Dallas, TX 75240
RE: Jack In The Box Addition, Lot 1, Block 1
Fee Assessment Letter
Dear Mr. Musselman:
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 to the City of Coppell in the amount of $i 1,006,86 and forward to
the Finance 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 construction inspection
fee can be verified.
Providing a copy of your paid receipt to the Engineering 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.
Sincerely,
Michael A, Mar~in, P.E.
Assistant City Engineer
cc:
Jennifer Armstrong, Finance Director
Debbie Ingrain, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
214 304 55?0
CIT] - COPPELL ENGINEERING ~ CITY OF E °ELL
DEVELOPMENT FEES
JlENG[NEER:
L[L.O RIGINAT~ON DATE:
=SENT ASSES~:.'-::;*;T
Park Fee
.lack In The Box Addition (Lot 1, BIk I)
Mayse & Associates, Inc.
g/1/oo
ASSE~E~ FEE AMOUNT PA~D
DATE
9/1/00 Water Impact Fee
9/1100 Wast~water Impact Fee
Street Sign
$5,62S.00 $5,625.00 9/5/00
$2,250.00 $2,250.00 9/5/00
2%4%
l/oo
Street Ucjht
Construction Inspection
Roadway Impact-Zone
Street Cut Permit
notify street dept.
$9,12S.02 $9,125.02
$3,131.86 $3,131.86
lO/23/oo
9/5/00
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Heter (Domestic)
Water Meter (Fire/Irrlg)
Meter Deposit (Domestic)
Meter Deposit (Flre/Irrig)
Utility Final Inspection
TOTAI.~
Notify utility dept.
when meters, taps
or deposits are paid
Total Fees Fees Paid
$20,131.88 $20,131.88
Amount Owed
$o.oo
Nu/b~
Prior To ConatructJon
Erosion Control Approved
E.P.A.-N.O.[. Recd.
Const. Plan Approved
Date Received
Prior TO Final Acceptance
AS Built Plan Recd.
Paving 8ond Recd.
Utilities Bond Recd.
Erosion Control Maint.
11×01/00 10:34 CITY I]F COPI~ELL ENGINEERING ~ CITY OF COPPELL N0.819
DEVELOPMENT FEE TABLE
~03
Project: Jack In The Box Addition, Lot 1, Block 1
Date: 9/1/oo
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water i~pact Fee $5,625.130 $5,625.60
(100% due prior to Council Approval)
Water Tap Inspection Fee '$200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $135.66
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $6,570.06
(1130 % 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)
Waatewater Impact Fee $2,250.00 $2,250.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.06
(100% due at Issuance of Building Pe,rmit)
P'~'k Fee $0.00 S0.00
(100% duc prior to Council Appr, oval)
Roadway Impact Fee $3,131.86 $3,131.86
(100% duc prior to Council A, pproval)
Street Light Fee ,Information not Available
(1 O0 % due prior to Acceptance of Project
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project
Construction Inspection Fee lhformation not Available
rOTAn' '"' $18,137.58r'
TOTAL ,~ffOUNT D,UE PRIOR TO COUNCIL APPROVAL $11,006.86
CITY OF COPPELL ENGINEERING a CITY OF' COPPELL
DEVELOPMENT FEE WORKSHEET
~ROJECT: ./ack [n TAe Box Add_*_,,f.*_,,n, Lot 1, B/ack X
DATE: PI]lO0
Writer Impact Fee:
Domestic Meter(s):
~rrigation Meter(s):
Fireline Meter(s):
1 - 1 1/2 inch = 5 ESU's
1 - 1 1/2 inch = 5 ESU's
0 = 0 ESU's
2-ainch = 2.5 ~ ESU's
Total #: 12.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Wnter 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) @
(Single family due prior to issuance of building permit)
(Ail other developments due prior to issuance of meter)
· Hgation/Fireline Water Meter Fee:
Total #:
Total #:
Total #;
f
1 Irrigation Meter(s) ~
0 Additional Irrigation Meter(s) @ $0.00
2 Fireline Meter(s) @ .~
(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:
5
@ $450.0o ea.
TWastewater Tap Inspection Fee:
Total #: I .Connections @ $50.00 ca,
(100% due prior to issuance of building permit)
Utilit7 Final Inspection Fee (All developments):
Total #: 1 Lots (~ S50.00 ea.
(100% duo prior to ~ssuanoo of buJldln~l p~rmit)
$5,625.00
$200.00
$35.00
$90.00
$2,250.00
$50.00
$50.00
Page t
CITY ~F COPPELL ENGINEERING ~ CITY OF EOPPELL
DEVELOPMENT FEE WORKSHEET
PROJECT: Jack lnThe BoxA88~on,~otl, Block 1
DATE: 9/1/00
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
1 - I 1/2 inch = 5 ESU's
I - 1 1/2 inch = 5 ESU's
0 = 0 ESU's
2 ~8inch = 2.5 ~ ESU's
Total#: 12.5 ESU's @ $450.00 ea,
(100% due prior to Council approval of the final plat)
$5,625.00
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)
$200.00
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) @ $135,66
(Single family due prior to issuance ol building permit)
(All other developments due prior to issuance of meter)
$13566
lrrigation/Fireline Water Meter Fee:
Total #: I Irrigation Meter(s) @ $135.66
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 2 Fireline Meter(s) @ $3,217.20
(100% due prior to issuance of water meters)
$135.66
$0.00
$6,434.40
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
$35.00
Irrigation/Fire Meter Deposit Fee:
Total #: 3 Meter(s) @ $30.00 es,
(100% due prior to issuance of water meters)
$90.00
Wastewater Impact Fee:
Total Domestic Meters ESU's:
@$450.00 ea,
$2,250.00
Wastewater Tap Inspection Fee:
Total #: I _ Connections @ $50.00 es,
(100% due prior to issuance of building permit)
$50,00
Utililty Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100¥~ due prior to ~ssuance ote bulldln9 permit)
$50.00
Page I
CITY Or- COPPELL ENGINEERING ~ CITY OF COP~-LL
DEVELOPMENT FEE WORKSHEET
N0.819 Q05
Park Fee (For Residential Developments Only): * Preliminary plat approved:
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 wilt be assessed.
{I00% due prior to final acceptance of development)
$0.00 --
$0.00 --
$3,131.86
..Inf°rmation not Available
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not Available
Con:struction Inspection Fees:
A copy of the developmenl COntract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Deparlment.
(2% of development cost required for private improvemenLs)
(4% of development cost required for public improvements)
_Information not Available
Page 2
CITY OF COPPELL ENGINEERING ~ CITY OF COP~CLL
RO.~DWA¥ Ill. ACT FEE CALCULATIONS
PROJECT:
DATE:
Jack In The ~o~ Addition, Lot 1, Block l
9/1/00
ROADWAY UMPACT ,FF..E:
Cat¢/,.oO, ** Cominco. iai --
~a~d U~ ** ~t ~
Building ~a (s~ 2,868
Developm~t U~ ** 2.87
Ve~cl~ MiI~ ~r ~velopment U~t **
ff~ ~r Vehicl= MBe
RoMway ~act F~ due ~ ~evelopment U~) n
~ehicl= M~ ~ ~vel~ U~t) x ~ ~r Ve~cle M~e) = $3,131.86
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2. Page 3 - Roadway Impact Fee Study)
11×01×00
214 304 35?0
C ! TY t' =OPPELL ENG ! NEER ! NG -~ C [ TY OF COl
_L N0.819
DEVELOPMENT FEES
SENT ASSESSMENT ASSESSED FEE AMOUNT PA.TD DATE
Park ~ee
9/1/00 Water Impact Fee $5,G25.00 $5,625.00 9/5/00
9/1/00 Wastewater Impact Fee $2,250.00 $2,250.00 9/5/00
Street Sign
Street IJght noUry street deoL
2%4% ConStruction Inspection $9,125.02 $9,125.02 10/23/00
9/1/00 Roadway [mpact-Zone $3,131.86 $3,131.86 9/5/00
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap InspectiOn
Water Heter (Oomestic)
Water Meter (Rre/[rrlg)
Meter Deposit (DomesUc)
Meter Deposit (Fire/]trig)
Utility Final Znspectlon
TOTALS
Total Fees
$20,131.88
Notify utility dept.
when rnetem, taps
or deposits are paid
Fees Paid
$20,131.88
Amount Owed
$o.oo
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.L Reod.
Const. Plan Approved
Dat~ Received
Prior TO Final Acceptance
A~ Built Plan Recd.
Paving 8Ond Recd.
Utilities ~3nd Recd.
Erosion Control Maint.
!1×01×00 10:3~
CITY 0c COPPELL ENGINEERING ~ CITY OF COP~'":LL
DEVELOPMENT FEE TABLE
N0.819
Project: Jack In The Box Addition, Lot 1, Block l
Date: 9/1/oo
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
. APPROVAL
Water I~npact Fee $5,625.00 $5,625.{~0
(100% due prior to Council Approval)
Water Tap inspection Fee $200.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $135.66
(I00 % due at Issuance of Water Meter)
Water Meter Fee ('Irrigation/Fir~iine) $6,570.06
(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 $2,250.00 $2,250.00
(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 1
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Council Appr, oval)
Roadway Impact Fee $3,131.86 $3,131.86
(100% due prior to Council Approval)
Street Light Fee [nformation not Available
(100 % due prior to Acceptance of Projec~ ][
Street Sign Fee [nformation not Available -
, (100% due prior to Acceptance of Project ~
Construction Inspection Fee :Information not Available
TOTAL $18,137.58
TOTAL AMOUNT DUE PRIOR 'To COUNCIL APPROVAL $11,006.86
11×01×00 10:54 CITY Or COPPELL ENGINEERING ~ CITY OF COP~-LL N0.819 Q02
September 1, 2000
Terry Musselman
Mayse & Associates, Inc.
14850 Quorum Drive, Suite 201
Dallas, TX 75240
RE: Jack In The Box Addition, Lot 1, Block I
Fee Assessment Letter
Dea~ Mr. Musselman:
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 to thc City of Coppell in the amount of $i 1.006.86 and forward to
the Finance Department along with a copy of the Fee Assessment table. This amount is a
portion of the assessed fees that need to be paid prior to Council approval. Also provide a
copy of the Engineer's estimate or contract to our office so the construction inspection
fee can be verified.
Providing a copy of your paid receipt to the Engineering Depar~nent will help us to
verify the payment of required fees and insure a successful beginning of this project. We
look forward to working with you on this project. If you have any questions, please
contact me.
Sincerely,
Michael A. Martin, P.E.
Assistant City Engineer
CC:
J'crmifer An'nstrong, Finance Director
Debbie Ingrain, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg lones, Chief Building Official
Gary Sims, Director of Leisure Services
MESSAGE
CONF I RMAT I ON
11/01/00 15:21
IDzCITY OF COPPELL
DATE
11/01
S,R-TI~4E DISTANT STATION ID MODE PAGES
00~26'' CITY OF COPPELL CALLING
RESULT
OK 0000
~----J/ ~ P.O. Box 478
ress ~ ~, ?
I ME JR INSP. FEE
INS~ tEE
~L IN ~. FEE
~,o~ 'S.WA~.$~:~ i,
FEE
ERVI E INSPECTION
'EVIC REGISTRATION
EVIC TESTED REGISTRATI(
,' I"'/
~ Received
Service Address_
Date II
UTILITY FINAL INSP. FEE
SECURITY DEPOSITS-WATER ~f/2,/~ i ') ~-
,--,^, ,~ ~-~ 12_5
WATE~ / SEWE~ SERVICE SALES
WATER METER SALES R~ENUE ~ ~'' ~ ~lq
WATER TAP FEE
SEWER TAP FEE
CUSTOMER SERVICE INSPECTION
BACKFLOW DEVICE REGISTRATION
BACKFLOW DEVICE TESTED REGISTRATION
METER TEST FEE
2075 ,, ,--j ,~ ~,~,
MESSAGE
CONF ! RMFtT 1' ON
li/01/00 15:14
ID=CITY OF COPPELL
DATE
11×01
S~R-TIME
DISTANT STATION ID MODE PAGES RESULT
CITY OF COPPELL CALLING 01 OK 0000