JWI Addition-CS010615cO131vEi L
June t5, 2001
Camille Jurasek
143 Wyrmpage
Coppell, TX 75019
RE: JWI Addition, Lot 1, Block 1, Minor Plat (Camille's Italian Restaurant)
Fee Assessment Letter
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
$5,537.40 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, ,
Michael A. Martin, P.E.
Assistant 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
SENT BY: CITY OF C0PPELL; ~_ 972 304 704~; JUL-,~.~0~ 2:~aPM; PA~E 5/5
DEVELOPMENT FEE WORKSHEET
PROJECT: JWI Addie'on, Lot 1, Block ], Minor Plat (Camille's Italian Restaurant)
DATE: 6/I5/01
Water Impact Fee:
Domestic Meter(s): 1 - 1 inch = 2.5 ESU's
In'igation Meter(s): 0 = 0 ESU'e
0 ,- 0 ESU'e
Fireli~a Meter(s): 0 = 0 ESU'
Total #: 2.5 ESU's ~ $450.00 ea.
Adjusted Total =
(100% due prior to Coum;il approval of the final plat)
-$450.00
$1.125.00
$675.00
Water Tap Inspection Fee:
Total #: I Connections ~ $50.00 ea.
~amily due prior lo iesuanCe of building permit)
(All olher developments due prior to issuonce of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) ~ $62.74
(Single family due prior to ieeuence of building I~ermit)
(Ail other developments due prior to issuance of meter)
$62.74
IrHgation/Fireline Water Meter Fee:
Total #: 0 Irrigation Meter(s) ~ $O.00
Total #: 0 Additional Irrigation Meter(s) ~} . $0.00
Total #: 0 Flreline Meter(s) ~ $0.00
(100% ~lue prior tO issuanoe of water meters)
SO.O0
$0.00
$o.oo
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) ~ $35.00 aa.
(l~ue prior to issuanCe of water meters)
$35.00
Irrigation/Fire Meter Deposit Fee:
Total 0: 0 Meter(e) ~ $30.00 ea.
(100% due prior to iseuance of water meters)
Wastewater Impact Fee:
Total Domestic Mete~ E6U's: , , .2..5
$450.00 ea.
Adjusted Total =
Wastewater Tap Inspection Fee:
Total #: I Conned#ns ~ $fi0.00 ea.
(100% due prim' to iesuence of building permit)
$0.00
-$450.00
$1,125,00
$675.00
$50.00
Utility Final Inspection Fee (All developments):
Total #: 1 Lots ~ $50.00 ea.
(100% due prim' to issuance of building permit)
° This is · credit because there wal an existing 3/4' water meter on site
$50.00
Page 1
Project:
Date:
DEVELOPMENT FEE TABLE
JWI Addition, Lot 1, Block 1, Minor Plat (Camille's Italian Restaurant)
6/15/01
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee ' $675.00 $675.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $50.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $62.74
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $0.00
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $0.00 '
(100% due at Issuance of Water Meter)
Wastewater Impact Fee * $675.00 $675.00
(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 $4,187.40 $4,187.40
(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 [[
Construction Inspection Fee Information not Available
TOTAL $5,785.14
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $5,537.40
* See attached Development Fee Worksheet for impact fee calculation.
DEVELOPMENT FEES
Camille's Italian Restaurant (JWl Addition, Lot 1, Block 1)
PROJECT NAME:
ENGINEER:
OR G NAT ON DATE: 6/15/01
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
6/15/01
6/15/01
6/15/01
Park Fee
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Roadway Impact-Zone
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
TOTALS
$675.00 $675.00 7/3/01
$675.00 $675.00 7/3/01
notify street dept.
$4,187.40 $4,187.40 7/3/01
$50.00
$5O.OO
$62.74
$35.00
Notify utility dept.
when meters, taps
or deposits are paid
$50.00
Total Fees Fees Paid Amount Owed
$5,785.14 $5,537.40 $247.74
NOTES
Prior To Construction
Erosion Control Approved
E.P.A,-N.O.I. Recd.
Const. Plan Approved
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.