121 BP Phase 1-CS 990624 COPPELL,
TEXAS 75019
P.O. Box 478
Coppell, Texas 75019
972-462-0022
June 24, 1999
Charles A. "Mac" McClure
TIG Financial Services, Inc.
P.O. Box 802047
Dallas, Texas 75380-2047
RE: One Twenty One Business Park (Phase 1)
Development Fees - Addendum
Dear Mr. Jones:
Enclosed is a copy of an addendum to 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 mount of $3,600.00 and forward to
the Finance Department along with a copy of the Fee Assessment table. This is a portion
of the water impact fees not included in the previous assessment due to an error in
calculation.
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. Martin, P.E.
Assistant City Engineer
CC:
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: One Twenty One Busienss Park (Phase 1)
Date: 6/24/99
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $3,600.00 $3,600.00
(100% due prior to Council Approval)
Water Tap Inspection Fee Paid on 6/21/99
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) aaid on 6/21/99
(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) Paid on 6/21/99
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit Paid on 6/21/99
(100% due at Issuance of Water Meter)
Wastewater Impact Fee Paid on 6/21/99 $0.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee Paid on 6/21/99
(100 % due at Issuance of Building Permit)
Utility Final Inspection Fee Paid on 6/21/99
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee Paid on 6/21/99 $0.00
(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 Il
Construction Inspection Fee Information not Available
tOTAL $3,600.00
TOTAL AMOUNT DUE PRIOR TO COI. J'NCIL APPROVAL $3,600.00
DEVELOPMENT FEE WORKSHEET
PROJECT: One Twenty One Busienss Park (Phase 1)
DATE: 6/24/99
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
0 = 0 ESU's
1 - 2 inch = 8 ESU's
0 = 0 ESU's
0 = 0 ESU's
Total #: 8 ESU's @ $450,00 ea.
(100% due prior to Council approval of the final plat)
$3,600.00
Water Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Paid on 6/21/99
Paid on 6/21/99
Paid on 6/21/99
$o.oo
Paid on 6/21/99
Paid on 6/21/99
Paid on 6/21/99
Paid on 6/21/99
Paid on 6/21/99
Paid on 6/21/99
Domestic Water Meter Fee:
Total #: 0 Domestic Meter(s) @ $0.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/~ireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $192.05
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 0 Fireline Meter(s) @ $0.00
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 0 Meter(s) @ $35,00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total 0: 1 Meter(s) @ $30,00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
0
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 0 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 0 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
Single-family @ $0.00 per lot
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
Paid on 6/21/99
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
Page 2
TCW ITF Endowment Realty
Investors II Inc
865 S. Figueroa St # 3500
Los Angeles, Ca. 90017
WelJs Fargo Rank: 1 90
;)33 South Grand Avenue
Los Angeles, CA 90071
121000248
To the
Order of
08/30199
**** THREE THOUSAND SIX HUNDRED AND 00/100 DOLLARS
CITY OF COPPELL
255 PARKWAY BLVD., BOX 478
COPPELL, TX 75019
"'ODD & qo"' ~." ~ 8 8DOD 8 I, ?1:1, I, R q
$3,600.00
DATE:08O0/99 C~:190 TOTAL:S3,600.00*** BANK:fundlSb. Cash Disbursement
PAYEE:CITY OF COPPELL(v251)
Prop/Job/Categ/Acct Invoice Description
7168/71689901/BP3024/11110 121 Busineaa Park-Ph~_~e I
Amount
3,600.00
3,600.00