St Ann Catholic-CS000404 (2)//~ ) The City With A Beautiful Future
/.~..,,,/ P.O. BOX 478
COPPELL,
TEXAS 75019
RO. Box 478
Coppell, Texas 75019
972-462-0022
April 4, 2000
Chris Jones, P.E.
Pacheco Koch Consulting Engineers
9401 LBJ Freeway, Suite 300
Dallas, Texas 75243
RE: St. Ann Catholic Church Addition - Revised Fees
Fee Assessment Letter
Dear Mr. Jones:
Enclosed is a copy of the City of Coppell Roadway Impact Fee Calculation sheet for the
referenced development.
Please make payment to the City of Coppell in the amount of $13,728.60 and forward to
the Finance Department along with a copy of the Fee Calculation sheet. This reflects a
portion of the total fees due to the City prior to construction. Please refer to the attached
fee assessment tables for a breakdown of these fees. Also, please provide a copy of the
construction contract to the Engineering Department to verify the applicable inspection
fees.
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,
Kent M. Collins, P.E.
Civil Engineer
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:
Date:
St. Ann Catholic Church Addition - Revised Fees
04/04/2000
TOTAL AMOUNT DUE
FEES DUE PRIORTO
COUNCIL
APPROVAL
Water Impact Fee $3,600.00 $3,600.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $150.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $192.05
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $6,434.40
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $35.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $60.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $3,600.00 $3,600.00
(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 $6,528.60 $6,528.60
(100% due prior to Council Approval)
Street Light Fee Information not Available
(100% due prior to Acceptance of Project
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project II
Construction Inspection Fee Information not Available
II
TOTAL $20,700.05
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $13,728.60
DEVELOPMENT FEE WORKSHEET
PROJECT: St. Ann C=holic Church Addition - Re~i~ed Fees
DATE: 04/04/2000
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
I - 2 inch = 8
0 = 0
0 = 0
2 - 8 inch = 0
Total #: 8 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 3 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuaqce of meter)
Domestic Water Meter Fee:
Total #: 1 Domestic Meter(s) @ $192.05
(Single family due prior to issuance of building permit)
(Ail other developments due prior to issuance of meter)
rrigation/Fireline Water Meter Fee:
Total #: 0 Irrigation Meter(s) @ $0.00
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 2 Fireline Meter(s) @ $3,217.20
(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 #: 2 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
@ $450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 1 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
~Utility Final Inspection Fee (All developments):
Total #: 1 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
ESU's
ESU's
ESU's
ESt' Note: Fire Meter Assesse
With Original Building
$3,600.00
$150.00
$192.05
$0.00
$0.00
$6,434.40
$35.00
$60.00
$3,600.00
$50.00
$50.00
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
$6,528.60
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 cast required for public improvements)
Information not Available
Page 2
ROADWAY IMPACT FEE CALCULATIONS
PROJECT:
DATE:
St. Ann Catholic Church Addition. Revised Fees
04/04/2000
ROADWAY IMPACT FEE:
Service Area * 3
Category ** Iastitutional
Land Use ** Church/Syna~o~ue
[3uilding Area (st') 41,850
Development Units ** 41.85
Vehicle Miles per Development Unit ** 0.52
Fee per Vehicle Mile *** $300
?,oadway Impact Fee due = (Development Units) x
Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $6,528.60
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)