Bank One-CS03060310:01 CITY OF COPPELL ENGR. DEPT. ~ SRU CTR
Notches Trace Addition - Bank One
Fee Assessme~t Letter
June 3, 2003
Dear Mr. ODonald:
Enclosed is a copy of the City of Copp¢ll Development Fcc Assessment table, along, with a copy of thc
Developmenl Fee calculations for the ret'erenced development.
Please make payment ibr the Impact Fees lo the City of Coppell in lhe amount of $2,658.60 and forward
to the Engineering Department along with a copy of the Fee Assessment table. This amount is a portion of
the assessed fees Ihat need lo be paid prior to Council approval Please note that Ire Texas Leglslatuz¢,
under Senate Bill 243, delayed the collection of Water and Sewer Impaa Fees until the issuance of a
Building Permit. Please provide a copy of the Engineer's estimate or contract to our office so the 2% &
4% consn'ucfion inspection fee can be verified. The construction inspection fees must be paid prior to the
scheduled pre-consmtction me~ting.
The addilional fees for water and sewer taps, water meters, and utility inspection fees need to be paid by
separate check at the new Public Works Service Center, 816 S. Coppel] Road. Meters will be ordered
when Ihose 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 :Lay questions, ptease conlact me.
Sinqerely,
Teresa M. Tamer, B.I.T.
Graduate Engineer
Jennifer Armstrong, Finance Director
Mary Beth Splctzcr, Administrative Sccretary, Building Inspections
Glenn Holiowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Brad Reid, Director of Parks and Recreation
DEVELOPMENT FEES
PROJECT NAME: Natches Trace Addition, Bank One
ENGINEER: Brockette-Davis-Drake
ORIGINATION DATE: 6/3/2003
SENT ASSESSMENT ASSESSED FEE AMOUNT PAlE DATE
6/3/2003 Water Impact Fee $2,940.00
Wastewater Impact Fee $700.00
Park Fee n/a
Roadway Impact $2,658.60 $2,658.60 rb 6/20/2003
Street Sign
Street Light
Construction Inspection $2,401.00 $2,401.00 rb 7/22/2003
EG or Bore Permit
Overtime Inspection
Water Tap Inspection $100.00 $100.00 di 8/22/2003
Wastewater Tap Inspection $50.00 $50.00 di 8/22/2003
Water Meter (Domestic) $62.25 $62.25 di 8/22/2003
Water Meter (Fire/Irrig) $205.28 $205.28 di 8/22/2003
Meter Deposit (Domestic) $30.00 $30.00 di 8/22/2003
Meter Deposit (Fire/Irrig) $30.00 $30.00 di 8/22/2003
Utility Final Inspection $50.00 $50.00 di 8/22/2003
~Subtotal to Eng. $5,059.60 $5,059.60 $0.00
Total Fees Fees Paid Amount Owed
TOTALS $9,227.13 $5,587.13 $3,640.00
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
NOTES
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
08/20/2~3 10:01 CITY OF COPPELL ENGR. DEPT. o SRU CTR
~EVELOPMENT FEE TAB~iE
Natche$ Trace .4ddition, Lot 1 Block .4
~/$105
Project:
Date:
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $2,940.00
(! 00% due at Issuance of BuildinF~ Permit)
Water Top Inspection Fee $100.00
(! 00% duc at I.s. suanee of Water Meter)
Waler Meter Fee (Domestic) $62.'~5
(100% due at Issuance of Water Meter)
Water Meter Fee (lmgation/Fireline) $205.28
(100% due at Issuance of Wa!er Meter)
water Meter Deposit (Domestic) $30.00
(100% due at Issuance of Water Mete.r)
lrrigation/Fireline Meter Deposit $30.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $700.00
(100% due at Issuance of Building Pc. trait)
WasteWater Tap Inspection Fee $50.C~0
(100% due at Issuance of Buildinl~ Permit)
Utili~T 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 $2,658.6~' $2,658.60
'(100% due prior to Council Approval) .
Street Light Fee Information not Available
(100% dge' prior to Acceptance of Project) II
Street Sign Fee [nfom~ation not Available
(100% duc prior to Acceptance of Project)
Construction Inspection Fee Information not Available
(100% duc prior to Start of C..onstmction1
TOTAL $6,826.13
TOTAL AMOUNT DUE pRioR TO COUNC. IL APPROVAL ~ $2,658.60
_803 10:01 CITY OF COPPELL ENGR. [:~_J~T.
'--~EVELOPMENT FEE WORKSH£E'*~
PROJECT:
DATE:
Nalc~te$ Trace Addition, Lof I Block
6/$/03
Water Impart Fee~
Domestic Meter(s):
Irrigation Meter(s);
Fireline Meter(s):
inch
= 2.5 £SU'a
= ~ tSU'a
O ESU'a
= 0 ESU's
Total #: ]0.5 ESU's ~ $280.00 ea,
[Due prior to issuance of bu[IPlng permit)
Waler Tap Inspection ]tee:
Total ~:
2 Connections ~ $50.00 ea.
(Single family due prior ~o issuance of building permit)
(All other developments Uue prior to issuance el ~leter)
Domestic we;er Meier Fcc:
Total ~:
1 Domestic Meter(s) @ $62.25
~ami~y due prior to issuance of building permit)
(All other developments clue prior to issuance of meter)
IrriKefioa/Fireliae Water Mc;et Fee:
Total ~t: ! I rrigatiop Meter(s) ~
Total ~: 0 A~ditionel Irrleati0n Meter(s) ~
([0~ ~ue pr(or to ~ssuance ef water meters)
$205.28
$0.00
~,0.00
])omeStie Water Meter Deposit Fee:
Total #: t MeterCs) ~ $30,00 ea.
(100% due prier to issuance of water meters)
Irrigation/Fire Mater Deposit Fee:
Total ~: 1 Mater(s) {~ $30,00 ea.
(100% due prior to issuance of water meters)
Wasrewa;er Impact Fee:
Total Domestic Meters ESU's: 2.5
(0ua prior to issuance of buil0inE parm~t)
$280.00 ea.
Waatawater Tap Inspection
Total #: i Connections ~ $50.00 ea.
(~00% clue prior to issuance o~ builc]ing perr~Lt)
l]tilil), final Inspection Fee (All developments):
Total #', 1 Lota ~ $5000 ea.
[~ue prior to issuance of building permit)
$2~940.00
$100.00
$62 25
$205,28
$0 00
S0.00
$3000
$?00,00
$50.00
S50.00
Park fee (For Residcpdat Developments Only):
* Prellml~lerT plat approved: After October 26, 1993
0 Single.family ~ SQO0 per lot
0 Muth.lamUy ~) $0.00 per unit
(50% paid prior to CouncU approval ol fioal plat)
$0.00
$0.00
Page 1
:18:81 CITY OF COPPELL ENGR. DEPT. -~ SRU CTR N0.747 IDI~I
~t3EVELOPMENT FEE WORKSHEL~
[SD~ paid at iSSuance of Duilding permit)
(See attached fee calculations)
Strfll Li~bU~g Fees:
Asses~d for I~ti~g in the City's right*of.way
This fee canno~ 0e assesseQ un~,~ afler T.U. Electric submits
fha ligblin~ plan Ior ~he proposed development
Once the plans are submitted, $292,60 per light wiJJ be assessed,
(]00% due pr~ tO final acceptance of development)
Street Sign Fees:
Assessed for signage in the City's right-of, way.
(See attached fee calculations if applicable)
C'o~$trlclion Inspection Fees:
A copy of the developmen( contract must ne Submiueo for assessment.
The contracts shoul(J inoicato the cost to construct the improvements
that are respected by the [ngmee~ing Departmerlt.
(2% ol development cost requireo for private improvements)
(4% of development co~t required for public i~provement$)
$2,658,60
Information nol Available
_.Information not Available
Page 2
10:01
CITY OF COFPELL EN~. DEPT, ~ SF~J CTR
ROA~WA.¥ IMPACT FEE CALCUL~I-rlON$
NO.?4?
PRO.EECT:
DATE:
IV~lc&ec Trace Addition, Lot I Block,4
6/3/95
ROADWAY IMPACT FEE:
O)euelopmertt Urdts) x
2
Commercial
Bank
4,200
4.20
2 11
$300
Mile) -
S2,65g.60
(Figure 2 - Roadway Impact Fee Study}
(Table 3 - Roadway Impact Fee Study)
(Schedule 2, Page 3 - Roadway Impact Fcc Study)