St Ann Catholic-CS000406 (2) 214 J04 J570
04/06/00 16:05 CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL
N0.078
P.O, Bm 47~
ENGINEERING DEPARTMENT
FAX COVER SHEET
ID Urgent l'1 For Re, view 0 Pleaa~ Comment
0 please aep~ 0 As Request, ed
IF YOU DO NOT RECEIVE ALL OF ~ PAGES, PI.EASE CALL (972) 304=3679
04×06×00 16:05 CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL N0.078 Q02
DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
REVISION DATE:
SENT ASSESSMENT
Park Fee
4/4/00
4/4/00
9/15/99
Water Impact Fee
Wastewater Impact Fee
Street Sign
Street Light
Construction Inspection
Roadway Impact.Zone 3
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
Saint Ann Cat'holic Church Addition
Pacheco Koch Consulting Engineers
4/6/2000
ASSESSED FEE
AMOUNT PAID DATE
$3,600.00
$3,600.00
$3,600,00 4/6/00
$3,600.00 4/6/00
$15,52852
$6,528.60
noti~ street dept.
$i5,528.52 4~6~00
$6,528,60 4/6100
$150.00
$50.00
$192.05
$6,434,40
$35.00
$60.00
$50.00
Total Fees
$36.228.57
NOTES
$150,00 4/6/00
$50,00 4/6/00
$192.05 4/6/00
$6,434.40 4/6/00
$35.00 4/6/00
$60.00 4/6/00
$50.00 4/6/00
Fees Paid Amount Owed
$36,228.57 $0.00
'1
Prior To Construction
Erosion Control Approved
E.P.A.,N.O,I. Recd,
Const. Plan Approved
Irrigetlon Plan Rccd.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan ApproveO
Erosion Control Maint.
04×06×00 16:06 CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL N0.078
3T. ANNCATHOLIC PARISH
FOR: CITY OF COPPELL
DATE: 04/06/00
INVOICE # INV DATE
IMPACT FEES 04/06/00
28226
CHw'CK: 28226
AMOLSN'T MEMO/P.O. PAID
36,228.57 36,228.57
TOTAL: $ 36,228.57
ST. ANN CATHOLIC PARISH mOS-rNA~O~AL
t80 SAMUEL BLVd.
COPPELL. 1')( 75019 COPPELL, ~
PH 972-393-5.5~4 30-9-1140
**THIRTY SZX THOUSAND,
PAY
TO THE
ORDER
OF
CITY OF COPPELL
PO BOX 478
255 PARKWAY BLVD
COPPELL, TX 75019
TWO HUNDRED AND TWENTY EIGHT AND 57/100 DOLLARS**
AMOUNT
04/06/00 **$36,228.5?
m; & i~-~'''-'- ......
&hO000:
0~×06/00 16~06 CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL N0.078
/~'-~ The City With A Be.utiful ~e~xtff/~~ ~
CO
PPE~.L. i'~XA5 71~11 ~1 ~
Box 4~8
~e[I. Texas 75019
972-462-~2
April 4, 2000
Ciuis Ioues, P.E.
Pacheco Koch Consulting Engineers
9401 LBS Freeway, Suite 300
Dallas, Texas 75243
RE: St. Ann Catholic ~hurch Addition - R~vbed Fees
Fee Assessment letter
Dear Mr. ]ones: ee~~~. n shee~ f°r the ~
Enclosed is a copy ofhh~ Cji7 of Copp¢ll Roadway Impaci F
r~ferenced developmcnt. / _... · ~
Please make paymcm to thc City of Coppell ia Be reno ~}~nt. of~ ~a~d. for~_ard to
~he
due th, Ci ' prior to ¢ ,.' . rer.o ....
fcc a.sscsam6nt tables fur a breakdown of the~e fees. ~,dso, pica.se pr~vice a copy of the
conat~uctiou coutracf to the F. ngineering Departmcni to verify thc applicable inspection
fees.
Providing a copy of your paid receipt to the Engineering Depa..lme~t will help u.s to
verify the payment of mquir~ fees and insure a succet, sfal beginnlrlg of this project. We
look forward to working with you on this p~oject. If you have any questions, please
contact me.
Sincerely,
Kent M. Collins, P.E.
Civil Engineer
CC:
J'emiifer Armstrong, Finance Director
Doug Stevens, ~e~tingTec. bnloian
Glcnn Hollowcli, Assislnm Director of Publlc Works
C, reg Ionas, Chief Building Official
Gary Sims, Director of Leisu~ Services
04/06/00 16:06 CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL N0.078
04/05/U~ 14:50 CITY OF CO~I~LL ENGINEERING ~ 214 ~(~2 628~ N0.065 ~0~
DEVELOPMENT FEE TABLE
Project: ~t. Ann CathOlW Char~k Addition - R~gzed Fees
'"T6TAj= AMOUNT DUE
FEES DUE PRIOR'TO
COUNCIL
Water Impact Fee $3~500.00 " $3,600.00 '
(100% due prior m Council Approval)
Water Tap In~peetioa Fe~ '"
$150.00
(100~ due at Issuange of Warm' Meter)
Water Metro, Fee ('Dom~
(1oo~ due a~ ~.s,,~n~e of Wa~ ~ctor)
Water ~eter Icc (In'iptiow'Fh'elb~) S6,434.~J~
(100% due at Is~, aace, or Water Meter)
Water Meier Deposit ('Domgsti~) $35.00
(100% due at Iss .uance of War~ Meter)
Irrigatioa/Fireli~e lviet~r DeposR $60.00
(100% due at Lssuaace of Wate~ Meter}
Wastcwater Impact Fee
$3,600.00 $3,600.00
,,, 000% due prior to Couacil_ Approval)
Wastewater Tap Inipecti°n F~ $50.00
(100% due at ls~an¢,e o,f,,Building Permit)
Utility Final In~i~Ction Fee SS0.00
(100% duc at Issuanc~ of ltuilding Permi0
Pa~k Fee S0.00 $0.00
(100% d,.u.e prior to Council Approval)
Roadway Impact Fee '"'
$6,528.60 $6j28.60
(100% due prior Io Council Approval)
Su~;t Light Fcc '
(1oO% due prior to Acc. eptance of Project
Su'eet Sign Fee
.__ {10~,,% due prior to Acceptance of Project
Construction Im~ao~ Fe~ ~ aol Availabl~
TOTAL $20,700.0~
TO?A ", O aVr rUE ?0 COU CU, PgOV
04×06×00 16:07 CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL N0.078
~d 14:b~ ~l~ U~ CL.~I~'ELL EN~IIx~ERIN~ = 214 982 6~80 N0.065
DEVELOPMENT FEE WORKSHEET
PROJECT: ~ A~n CetAa~c Chutes ~n . ~r. cf F~ez
DATE: 04/04/2000
w~er Impact Fee:
Dome;dc Meter(s):
I~getion Meter(s):
Fireline Meter(s):
1 - 2 inch = 6
0 = 0
0 = 0
2 - 8inr.~ = 0
Total #: $ ESU's ~ ~,50.00 ea.
(1T~ ~ue prior te Gou~il approve; of the final plat)
Water Tap Inspection Fee:
Total #; 3 Cor~t~iens ~ $50.00 ge,
(Single family due prior m I~,uance of buMing pamtlt)
(All other developments clue p~r to issu&'!ee of me~')
Domestic Water Meter Fee:
Total #: 1 Domestic Me,er(s) ~ $192.05
(Single family due prier ~ issuers of I~uikling ~tmlt)
(All other develol3menls due prier ~o ~suance of meter)
IrHgafloWlalreliae Water Meter Fee:
Total #: 0 II1'lgeUon Meter(s) ~
Tota~ #: 0 Adclitienel Irriga~on Meter(s) {1
To,al #: ~ Fimline Me~e~s) ~ $3,217.20
(lo13% (]ua prior to Issuance of water meter~)
Domestic Water Meter Deposit Fee:
Total #: 1 Meter(s) ~ $3~.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: .__2L Meter(s) ~ 130.00 ea.
(~00% due prior to issuance of wata~ rrmtet~}
Wastewater Impact Fee:
Total Oome~Uc Meters ESU'$: 8
~ ~tSO.O0 ea.
Wa~tcwater Tap Inspection Fee:
Total ~ 1 Conne~tiens ~ $50.00 ea.
(100% due prior ~O isSUa~lCq of bulklit~ pefl~t)
UtiliW Final Inspection Fee (All developmenf]):
Total #: t Lots ~ $50.00 ea.
(100% ~ue prior m I~u~ce ~ ~dJ~ p~)
ESU~
ESU~
ESU' N~e:Fim Mst~Assss~e
Wi~ O~ginalBulld~g
$3.600~0
$3.00
S~O.O0
$3,600.00
$50.00
Page I
04×06×00 16:09 CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL N0.078 ~07
DEVELOPMENT FEE WORKSHEET
· Park Fee (For Residential Developments Only):
' Prelhnlnary plat approved:
0
0
Roadway Impact Fee:
(See attached fee calculation)
Street Lighting Fees:
Assessed for lighting in me City's ~ight-~f-wav.
This fee cann~t be asse~ed unti after T.U. Electrl~ submits
the lighting plan for the l~mgmsed devefopment.
Once the I~tans are submitted. $2~.60 ~ light will be assessed.
(100% due prior to teal aee, e,~an= of develot~menl)
Street Siga Fees:
Assessed for signage in the City's ~ight-0f-way.
(See attac~ed fee calculations if applicable)
Construction Inspection Fees:
A COpy of I~e development cenlra~ must be subm~ for ~me~t.
· at am ins~cted ~ ~e Engining ~ent.
(2% of develo~t ~l r~uJ~ ~ p~ ~pr~m~)
(4% of develop~nt
Page 2
112fom~t~Availal~l.e ~
04×06/00 1G:07 CITY OF COPPELL ENGINEERING ~ CITY DF COPPELL N0,078
ROADWAY IMPACT FEE CALCULATIONS
DATE,
RCJArJWA ¥ FMPA (~T
41.85
V-:~:~:~ _ua.~ per ~.~-.~ Uui~ ** 0.$2
~ '
· (Pigum 2 - Romlway Imp,,,'t Fee Study)
'" (Table 3 - l~advay Imper~ Fee Study)
~cla:did~ 2, Page 3 -
04/06×00 16:09 CITY OF COPPELL ENGINEERING '~ CITY OF COPPELL
).R.J. PA g'I'NG, INC ,'-x
P.O. ~OX $9954
D~,T~ 75229
(972) #57-2291
NO. 0?8
l~lttc~ment of..
~E2~R & SP,~CING
Prices quoted incl~ do not inci~ the following
~ ~erlng
~ ~Joint~
- ~ ~rJoint $ealer
~ bo~
~ ~c control
CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL
N0.078
AREA
Excnvetion & Utlll~ Contmctorn
P.O. Box 423
Mansfmld. Texas 76063
METRO: (817)417-9700
FAX: (817)
December 17, 1999
Centex Construction Co
10150 Nonroe Dr.
Dallas, ?eXes 75229
Attn: Jeff Parsons:
gr. Ann Cathulic Church
Coppeli. Texas
Utility Work
Gentlemen,
Area Excavation & Utility Contractors propose to furnish
the necessary labor, materials and equipment to install the
following quantities of work. Plans by Pacheco Kech Consulting
Engineers. Plans d~ted NOv. 1999.
Alternate bid ref pages C2,02A and
pages C2.02 and C3.01.
C3,01A.
Base bid
Storm Drainage
Znstall 24- storm dFainage 270LF
Ineta21 217 Storm drainage 30LF
Remove exist inlets 4 each
Install 14' curb inlet I each
Install 10' curb inlets 2 each
Install 12. curb inlets I each
Water Nain
Install 8- rater line
Install 6" water line
Install 2- water line
.I~stall necessary cast
8" gs~e valves
8X8 tad sleeve & valves
6" gate valves
Total Amount:
II77LF
361LF
300LF
iron ~ittings
I each
3 each
~ each
$24,540.00
Lump Sum
3 each
Install new de~ector check & vault I each
Relocate existing detector check & vault
Relocate 2., I each
Pave,,nt rep:;;vices(meters) 2 each
250LB
T°taz Amount: $60,395.00 ~ ~-~
CENTEX
32
34
35
37
42