Gateway BP(3.1)-CS070119 (2)T H E C I T Y O F
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COPPELL
T '~ .L-''~ ~-f-~ ~° O
January 19, 2007
Mark ~1cGraw, P. E.
Halff Associates
8616 Northwest Plaza
Dallas, TX 75225
RE: Gateway Business Park 3 Lots 1 & 2 Block A
Fee Assessment Letter
Dear Mr. McGraw:
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 X60,427.33 and forward
to the F,ngineering 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 filing of the final plat. Please note that the Texas
Legislature, under Senate Bill 243, delayed the collection of Water and Sewer Impact Fees until the
issuance of a Building Pern--it. Please provide a copy of the Engineer's estimate or contract to our office
so the 240 & 4°,/o construction inspection fee can be verified. The construction inspection fees must be
paid prior to the scheduled pre-construction meeting.
The additional 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. Coppell Road. Meters will be ordered
when those fees are paid.
Appropriate payment of the required fees will help insure a successful beginning oC this project. We look
for~~~ard to working with you on this project. If you have any questions, please contact me.
Sincerely,
Kenneth M. Griffin, P.E.
Director of F,ngineering/Public Works
ec: Jennifer Miller, Finance Director
Mary Beth Spletzer, Administrative Secretary, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Brad Reid, Director of Parks and Recreation
2 5 5 PARKWAY * P. O .BOX 9 4 7 8 * C O P P E L L T X 7 5 0 1 9 * TEL 9 7 2! 4 6 2 0 0 2 2 * FAX 9 7 2/ 3 0 4 3 6 7 3
Dr:VELOPMENT FEE TABLE
Project: Gateway Business Park No. 3 Lots 1&2 Block A
Date: 1/19/2007
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $21,438.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $300.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $408.68
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $9,491.18
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $60.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $120.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $9,594.00
(100% due at Issuance of Building Permit)
Wastewater Tap Inspection Fee $100.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $100.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Filing Plat)
Roadway Impact Fee $60,427.33 $60,427.33
(100% due prior to Filing Plat)
Street Light Fee Information not Avai lable
(100% due prior to Acceptance of Project)
Street Sign Fee Information not Available
(100% due prior to Acceptance of Project)
Construction Inspection Fee Information not Available
(100% due prior to Start of Construction)
TOTAL $102,039.19
TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $60,427.33
_.,
DEJELOPMENT FEE WORKSHEt t
PROJECT: Gateway Business Park No. 3 Lots 1 &2 Block A
DATE: 1/19/2007
Water Impact Fee:
Domestic Meter(s): 2 - 2 inch = 10.66 ESU's
Irrigation Meter(s): 2 - 2 inch = 10.66 ESU's
0 = 0 ESU's
Fireline Meter(s): 2 - 8 inch = 2.5 ESU's
Total #: 23.82 ESU's @ $900.00 ea. $21,438.00
(Due prior to issuance of building permit)
Water Tap Inspection Fee:
Total #: 6 Connections @ $50.00 ea. $300.00
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Fee:
Total #: 2 Domestic Meter(s) @ $204.34 $408.68
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Irrigation/Fireline Water Meter Fee:
Total #: 2 Irrigation Meter(s) @ $204.34 $408.68
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total #: 2 Fireline Meter(s) @ $4,541.25 $9,082.50
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 2 Meter(s) @ $30.00 ea. $60.00
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 4 Meter(s) @ $30.00 ea. $120.00
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's: 10.66 @ $900.00 ea. $9,594.00
(Due prior to issuance of building permit)
Wastewater Tap Inspection Fee:
Total #: 2 Connections @ $50.00 ea. $100.00
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 2 Lots @ $50.00 ea. $100.00
(100% due prior to issuance of building permit)
Page 1
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only):
* Preliminary plat approved:
0 Single-family @ $0.00 per lot
0 Multi-family @ $0.00 per unit
(100% paid prior to Council approval of final plat)
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)
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
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)
$0.00
$0.00
$60,427.33
Information not Available
Information not Available
Information not Available
Page 2
ROAD WAY IMPACT FEE CALCULATIONS
PROJECT: Gateway Business Park No..l Lots 1 &2 Block A
DATE: 1/19/2007
ROADWAY IMPACT FEE:
Service Area * 1
Category ** Office
Land Use ** General Office Buildin
Building Area (sf) 225,370
Development Units ** 225.37
Vehicle Miles per Development Unit ** 7.15
Fee er Vehicle Mile *** $150
Roadway Impact Fee due = (Development Units) x
(Vehicle Miles per Develo ment Unit) x (Fee per Vehicle Mile) _ $241,709.33
* (Figure 4.1 -Roadway Impact Fee Study)
** (Table 4.10 -Roadway Impact Fee Study)
*** (Schedule 2, Page 3 -The Master Fee Schedule)
check credit from gateway street construction
Percent of Credit Toward Roadway Impact Fees 75%
Total Credit $181,281.99
AtKC?(IIY~'I7tE: $~t),427.33'