Gulf Bearing-CS 950208February 8, 1995
Ross Ramsey
501 Industrial Blvd.
Grapevine, Texas 76051-3999
The City With A Beautiful Futu e
RE~ulf UnitedJm~dustries Addition//
'~iae.~cL~ment Fee ~
P 0 Box 478
CoppelI, Texas 75019
214- 462-0022
FAX 2~4- 393-0948
Dear Mr. Ramsey:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for the qhjlf United Industries Addition.
Please make payment to the City of Coppell in the amount of $ 78.993.80 and forward it to Alan
Johnson, Finance Director, along with a copy of the Fee Assessment List. A copy of the Engineer's
estimate or contract for this project will need to be provided to our department so the construction
inspection fee can be verified.
Providing a copy of your paid receipt to our office will help us to verify payment of the 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 do not hesitate to contact me.
Sincerely,
Kenneth M. Griffin, P.E.
Asst. City Manager/City Engineer
CC"
Alan Johnson, Finance Director~
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Howard Pafford, Utilities Superintendent
Rey Gonzales, Street Superintendent
Rick Wieland, Parks and Recreation Manager
CITY OF COPPELL
DEVELOPMENT FEES
Date: February 8, 1995
Project: Guff United Industries Addition
TOTAL AblOUNT DUE
~DUE PRIOR TO
COUNCIL
Water Impact Fee 17,225.00 17,225.00
(100% due prior to Council Approval)
Water Tap Inspection Fee (~400___...~
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 7,200.00 7,200.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee N/A
(100% due at Issuance of Building Permi0
Utility Final Inspection Fee ~.'.~
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) ~.4~3~
(100% due at Issuance of Water Meter)
Water Meter Deposit ~5.~'~/
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire)
'2,551
(100% due at Issuance of Water Meters)
Irrigation Meter Dep°sit
(100% due at Issuance of Water Meters) -
Street Sign Fee N/A
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee
Street Escrow/Roadway Impact Fee 54,568.80 54,568.80
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preeonstr. Mtg.) contracts
TOTAL $82,482.88 $71t,993,80
TOTAL ~OUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cennot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.
DATE:
TO:
FROM:
RE:
COPPELL ENGINEERING
MEMORANDUM
February 3, 1995
Mike Martin, Grad..En. gineer
Howard Pafford, Utlllties Superintendenu~
Development Fees for Gulf Bearing
The following fees
referenced project.
Water Impact Fee:
2 2"
1 -6"
Total 26.5
should be assessed and collected on the above
Domestic Meter/s = 16 ESU's
Irrigation Meter/s = 8 ESU's
Fireline Meter/s = 3.5 ESU's
ESU's ~ $650.00 ea = $ 17.225.00
100% due prior to Council approval of the final plat.
Wastewater Impact
2 - 3" Domestic Meter/s = 16 ESU's
Total 16 ESU's ~ $450.00 ea = $ 7,200.00
100% due prior to Council approval of the final plat.
Water Tap Inspection Fee
4 Connections ~ $100.00 each = $400.00
100% due prior to issuance of building permit for residential. (Or in
the case of multi-family, commercial, retail, industrial, fee is due
prior to issuance of meter).
Utility Final Inspection Fee (Ail Development)
1 lots @ $50.00/lot = $50.00
100% due prior to issuance of building permit.
'Development Fees
Page 2
Water Meter Fee (Domestic)
2 - 2" Domestic Meters @ 173.65 ea = $347.43
100% due prior to issuance of building permit for residential only.
Ail other development fees are due prior to issuance of meter/s.
Water Meter Fee
1 - 2"
(Irrigation/Fireline)
Irrigation Meter/s @ $173.65 ea
Fireline Meter/s @ $ 2.378.00 ea
100% due prior to issuance of water meter/s.
= $173.65
= $2°378.OO
Water Meter Deposit (Multi-Family or Non-Residential)
3 Meters ~ $35.00 ea = $505.00
100% due prior to issuance of water meters.
Irrigation HeterDeposit
1 Meters @ S35.00 ea = $35.00
100% due prior to issuance of water meters.
ESCROW / ROADWAY IMPACT FEE CALCULATIONS
DATE: February 7, 1995
PROJECT: Gulf United Industries Addition (Gulf Bearing)
ESCROW:
Street type P6D
Street Name/s Bethel Road
Cost per Foot $160.00
Lenght of Adjacent Frontage 663.51 ft.
Escrow due = (Cost per Foot) x (Lenght of Adjacent Frontage) = $106,161.60
ROADWAY IMPACT FEE:
Service Area # 4 *
Category Industrial **
Land Use General Light Industrial **
Building Size 171,600 sq. ft.
Development Units 171,600/ 1000-- 171.6
Vehicle Miles per Development Unit 1.06 **
Fee per Vehicle Mile $300
Roadway Impact Fee = (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $54,568.80
Amount due is the lesser of the Street Escrow or the Roadway Impact Fee.
AMOUNT DUE: $54,568.80
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
Rogers - O'Brien Construction Compan.
5~-15-95 51595 WTR FEE.
.rNSP.
1111.o¢; .go
006645
1111,08
5-16-95
6645 1111.08
PLEASE DETACH THIS PORTION BEFORE DEPOSITING
1111.0,3
Rogers - O'Brien Construction Company
I 1145 Morrison Lone · Dallas, Texas 7.5229
Conlroclors / En§ineers
1214) 243 133.5
PAY: ************************ THOUSAND
PAY
TO THE
ORDER
OE
CITY OF COPPELL
MAY 16,
L
EQUITABLE BANK
DALLAS, TEXAS
ONE HUNDRED
DATE
19,'5
ELEV£N DOLLARS AND 0~ CENTS
CHECK NO. AMOUNT
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