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Alexander Ct-CS080813 ,........., DEVELOPMENT FEES PROJECT NAME: Alexander Court ENGINEER: Bennett Engineering ORIGINATION DATE: 5/2/2007 (Revised 8/11/2008) SENT ASSESSMENT ASSESSED FEE AMOUNT PAI[ DATE Revised 8/13/2008 Water Impact Fee $46,584.00 Revised 7/31/2008 Water Impact Fee $2,997.00 $2,997.00 cd 7/31/2008 Revised 8/13/2008 Wastewater Impact Fee $43,587.00 Park Fee $37,265.00 $37,265.00 RA 8/8/2007 Roadway Impact-Zone n/a -- Street Sign $380.19 $380.19 CD 5/14/2008 Street Light $1,170.40 $1,170.40 ra 3/17/2008 Construction Inspection $21,189.00 $21,189.00 cd 8/8/2007 EG or Bore Permit Overtime Inspection Flood Study Review $2,000.00 $2,000.00 ra 5/2/2007 Revised 8/13/2008 Water Tap Inspection $1,500.00 Revised 7/31/2008 Water Tap Inspection $50.00 $50.00 cd 7/31/2008 Wastewater Tap Inspection $1,450.00 Revised 8/13/2008 Water Meter (Domestic) $1,895.44 Water Meter (Fire/lrrig) $163.80 Revised 7/31/2008 Water Meter (Fire/lrrig) $163.80 $163.80 cd 7/31/2008 Meter Deposit (Domestic) $870.00 Meter Deposit (Fire/lrrig) $30.00 Revised 7/31/2008 Meter Deposit (Fire/lrrig) $30.00 $30.00 cd 7/31/2008 Utility Final Inspection $1,450.00 Subtotal to Enq. $62,004.59 $62,004.59 $0.00 Total Fees Fees Paid Amount Owed TOTALS $162,775.63 $65,245.39 $97,530.24 NOTES Prior To Construction Date Received Prior To Final Acceptance Erosion Control Approved As Built Plan Reed. E.PA-N.O.!. Reed. Paving Bond Reed. Const. Plan Approved Utilities Bond Reed. Erosion Control Maint. /'. .--, DEVELOPMENT FEE TABLE Project: Alexander Court Date: 6/8/2007 revl-8/17/2007 rev2-7/31/08, 8/13/2008 TOTAL AMOUNT DUE FEES DUE PRIOR TO FILING PLAT Water Impact Fee $46,584.00 (100% due at Issuance of Building Permit) Water Tap Inspection Fee $1,500.00 (100% due at Issuance of Water Meter) Water Meter Fee (Domestic) $1,895.44 (100% due at Issuance of Water Meter) Water Meter Fee (IrrigationlFireline) $163.80 (100% due at Issuance of Water Meter) Water Meter Deposit (Domestic) $870.00 (100% due at Issuance of Water Meter) IrrigationlFireline Meter Deposit $30.00 (100% due at Issuance of Water Meter) Wastewater Impact Fee $43,587.00 (100% due at Issuance of Building Permit) Wastewater Tap Inspection Fee $1,450.00 (100% due at Issuance of Building Permit) Utility Final Inspection Fee $1,450.00 (100% due at Issuance of Building Permit) Park Fee $37,265.00 $37,265.00 (100% due prior to Filing Plat) Roadway Impact Fee $0.00 $0.00 (100% due prior to Filing Plat) 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) II Construction Inspection Fee Information not Available (100% due prior to Start of Construction) ITOT AL II $134,795.241 TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $37,265.00 ----- .---.. DEVELOPMENT FEE WORKSHEET PROJECT: DATE: Alexander Court 6/8/2007 revl-8/17/2007 rev2-7/31/08, 8/13/2008 Water Impact Fee: Domestic Meter(s): 29 - 1 inch = 48.43 ESU's Irrigation Meter(s): 0 = 0 ESU's 1 - 1 1/2 inch = 3.33 ESU's Fireline Meter(s): 0 = 0 ESU's Total #: 51.76 ESU's @ $900.00 ea. (Due prior to issuance of building permit) $46,584.00 Water Tap Inspection Fee: Total #: 30 Connections @ $50.00 ea. (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) $1,500.00 Domestic Water Meter Fee: Total #: 29 Domestic Meter(s) @ $65.36 (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) $1,895.44 Irrigation/Fireline Water Meter Fee: Total #: 0 Irrigation Meter(s) @ Total #: 1 Additional Irrigation Meter(s) @ Total #: n/a Fireline Meter(s) @ (100% due prior to issuance of water meters) $0.00 $163.80 $0.00 $0.00 $163.80 meter provided by developer Domestic Water Meter Deposit Fee: Total #: 29 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) $870.00 Irrigation/Fire Meter Deposit Fee: Total #: 1 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) $30.00 Wastewater Impact Fee: Total Domestic Meters ESU's: 48.43 @ $900.00 ea. (Due prior to issuance of building permit) $43,587.00 Wastewater Tap Inspection Fee: Total #: 29 Connections @ $50.00 ea. (100% due prior to issuance of building permit) $1,450.00 Utility Final Inspection Fee (All developments): Total #: 29 Lots @ $50.00 ea. (100% due prior to issuance of building permit) $1,450.00 Park Fee (For Residential Developments Only): Page 1 DEVELOPMENT FEE WORKSHEET * Preliminary plat approved: After October 26, 1993 Park Development Zone: 29 Single-family @ $1,285.00 per lot o Multi-family @ $1,285.00 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) Page 2 Zone 1 $37,265.00 $0.00 $0.00 Information not Available Information not Available Information not Available ------- ROADW A Y IMP ACT FEE CALCULATIONS PROJECT: DATE: Alexander Court 6/8/2007 revl-8/17/2007 rev2-7/31/08, 8/13/2008 ROADWAY IMPACT FEE: Service Area * Category ** Land Use ** No. LotslUnits Development Units ** Vehicle Miles per Development Unit ** Fee per Vehicle Mile *** ct Fee due = (Development Units) x 'cle Miles per Development Unit x Fee er Vehicle Mile) = 1 Residential Residential (Medium/Low) 29 29.00 4.24 $150 $18,444.00 * (Figure 4.1 - Roadway Impact Fee Study) ** (Table 4.10 - Roadway Impact Fee Study) *** (Schedule 2, Page 3 - The Master Fee Schedule) 6311 Sq. Ft of land to be dedicated as R.O. W by the plat, the property value per the Dallas County Appraisal District is $3.44/sq.ft. For a credit of 631IX$3.44 = $21709.84. Percent of Credit Toward Roadway Impact Fees Total Credit l //AMQQiVtPlIith\< 100% $18,444.00 .:::.::...:..:.......:./H:.~;()O:I DEVELOPMENT FEES PROJECT NAME: Alexander Court ENGINEER: Bennett Engineering ORIGINATION DATE: 5/2/2007 Revised 7/31/2008 / SENT ASSESSMENT ASSESSED FEE DATE Water Impact Fee $26,100.00 Revised 7/31/2008 Water Impact Fee $2,997.00 cd 7/31/2008 Wastewater Impact Fee $26,100.00 Park Fee $37,265.00 RA 8/8/2007 Roadway Impact-Zone n/a Street Sign $380.19 $380.19 CD 5/14/2008 Street Light $1,170.40 $1,170.40 ra 3/17/2008 Construction Inspection $21,189.00 cd 8/8/2007 EG or Bore Permit Overtime Inspection Flood Study Review $2,000.00 $2,000.00 ra 5/2/2007 Water Tap Inspection $1,450.00 Revised 7/31/2008 Water Tap Inspection $50.00 $50.00 cd 7/31/2008 Wastewater Tap Insp~ ion $1,450.00 Water Meter (DOm~ IC) $730.80 Water Meter (Fir:1: rig) $163.80 Revised 7/31/2008 Water Meter (Fir Irrig) $163.80 $163.80 cd 7/31/2008 Meter Deposix6omestiC) $870.00 Meter De~i (Fire/lrrig) $30.00 Revised 7/31/2008 Meter Dep sit (Fire/lrrig) $30.00 $30.00 cd 7/31/2008 Utility Fi Ilnspection $1,450.00 $62,004.59 $62,004.59 $0.00 Total Fees Fees Paid Amount Owed $123,589.99 $65,245.39 $58,344.60 NOTES Prior To Construction Date Received Prior To Final Acceptance Erosion Control Approved As Built Plan Recd. E.PA-N.O.1. Recd. Paving Bond Recd. Const. Plan Approved Utilities Bond Recd. Erosion Control Maint. ilEVELOPMENT FEE TA. ~E Project: Alexander Court Irrigatiolll~leter Date: 7/3//2008 TOTAL AMOUNT DUE FEES DUE PRIOR TO FILING PLAT Water Impact Fee $2,997.00 (100% due at Issuance of Building Permit) Water Tap Inspection Fee $50.00 (100% due at Issuance of Water Meter) Water Meter Fee (Domestic) $0.00 (100% due at Issuance of Water Meter) Water Meter Fee (IrrigationlFireline) $163.80 (100% due at Issuance of Water Meter) Water Meter Deposit (Domestic) $0.00 (100% due at Issuance of Water Meter) Irrigation/Fireline Meter Deposit $30.00 (100% due at Issuance of Water Meter) Wastewater Impact Fee $0.00 (100% due at Issuance of Building Permit) Wastewater Tap Inspection Fee SO.OO (100% due at Issuance of Building Permit) Utility Final Inspection Fee $0.00 (100% due at Issuance of Building Permit) Park Fee $0.00 $0.00 (100% due prior to Filing Plat) Roadway Impact Fee $0.00 $0.00 (100% due prior to Filing Plat) Street Light Fee Information not Available (100% due prior to Acceptance of Project) \I Street Sign Fee Information not Available (100% due prior to Acceptance of Project) II Construction Inspection Fee Information not Available (100% due prior to Start of Construction) ITOTAL II $3,240.80 I TOTAL AMOUNT DUE PRIOR TO FILING FINAL PLAT $0.00 -----., r-... )EVELOPMENT FEE WORK~ EET PROJECT: DATE: Alexander Court Irrigation Meter 7/31/2008 Water Impact Fee: Domestic Meter(s): 0 = 0 ESU's Irrigation Meter(s): 1 - 1 1/2 inch = 3.33 ESU's 0 = 0 ESU's Fireline Meter(s): 0 = 0 ESU's Total #: 3.33 ESU's @ $900.00 ea. (Due prior to issuance of building permit) $2,997.00 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) $50.00 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) so.oo IrrigationlFireline Water Meter Fee: Total #: 1 Irrigation Meter(s) @ Total #: 0 Additional Irrigation Meter(s) @ Total #: 0 Fireline Meter(s) @ (100% due prior to issuance of water meters) $163.80 $0.00 $0.00 $163.80 $0.00 meter provided by developer Domestic Water Meter Deposit Fee: Total #: 0 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) $0.00 IrrigationlFire Meter Deposit Fee: Total #: 1 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) $30.00 Wastewater Impact Fee: Total Domestic Meters ESU's: 0 @ $900.00 ea. (Due prior to issuance of building permit) $0.00 Wastewater Tap Inspection Fee: Total #: 0 Connections @ $50.00 ea. (100% due prior to issuance of building permit) $0.00 Utility Final Inspection Fee (All developments): Total #: 0 Lots @ $50.00 ea. (100% due prior to issuance of building permit) $0.00 Park Fee (For Residential Developments Only): Page 1 JEVELOPMENT FEE WORK~~EET * Preliminary plat approved: o o Single-family @ $0.00 per lot 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) Page 2 $0.00 $0.00 $0.00 Information not Available Information not Available Information not Available I PAY -Ct1~ lj TOTHE . e '~ ;;~e - nJ 1"11 cffiba n k~ CITIBANK. N.A. BR. #64 Ir 840,NCENTRALEXPY TE100 ~ li~ II/... I DALLAS. TX 75225 ; FOR-I-!--2---~ ' ~ ---------- - - - , t _ _ __ _ UI ~.? ~ 2 td III '.:.:!._ :1 5 :1~ 2': 9 .? ? ._ ~ 5 ~ 7 0 ,III _ _ __ _ _I I...r.~~~~.u;!:!bd~~~..;,.;:~~-.,.u"~~...=,,...,.'~..~-.~~~~~~~~~.;u~~-~~~~~~~~~~~~~~~~, ~<.'~~~~e~_ ~~~=-~~~~~~~~~~J{~~.~~M~~~~~-:~-.~:....-~~~~,:~~~~::~\:~~~~~..~~_2~~.;~~~~q~.......~~~~.~,_...;..__'?'i ~,: ' '" ' !~J " MIRA MAR DEV. CORP. 1261 [;.1.;, 6003 SUNDERLAND DRIVE . COLLEYVILLE, TX 76034 DATE '1:3/-08 88-9353-1131 i I $ 0Z4D~ :;1 ~/tJ() ~ - DOLLARS 6J =:::;; ~. I .~------_._~---_._-------~ !I _ ~ 0) ~rii >;; 0. ~ In N ::lI".. Sl! g.&l~?5 (.) ><' ~Qlf.'l "4 S' f- :a: O~=N --'"' o<;l (I) I- .;:. 0.. 0. (TI -~ 0. U Il) 0 lOCo) C\! --------------!------------- ------------ I i ,I i t I Date' -{II"; , I :'-.' I :....' l". / ..") _ {ij -( ! j \-;l~- +1 /~\) Address f t J '.' For I -' ; '1--') I / ..1. L~7' -- t; ! ;f '.., AMI PAID Iii ' -,'j' I ;." f r.__ ..(.Ll /. BAlANCE DUE /f',. CMEC,tt MONEY ORDER 0 CREDlrCARDO j.....-.....-.J. / hr.J. . By r-- " THE.CITY.OF COPPELL May 9, 2008 "'!.::.~ ,";' r~~ L""'~""El,:i.J\/d/-J.ii~' " ~'::;,~, ,",', M .,,",;,...),. 'je'u?' ,t::NF""~.."~,,, ......1- (..:::."1:;~..~,,,-_\\f~\(~ '" fr.,.-y;.~..t'.;\.<-:- -,...... l" ~,","'~\~:\' 56-"'~,:A...~ \) z:.. c.;;-,r:~'~,~', ~~~,"C..-~;.'...~... <C X ~Ij q""" "''''''7 '0 q John L. Hawkins, President Mira Mar Development Corp. 6003 Sunderland Drive Colleyville, Texas 76034 Re: Alexander Court Street Sign Fee Assessment Dear Mr. Hawkins: Enclosed with this letter is the street sign assessment for Alexander Court. Prior to final acceptance of this project, a check in the amount of $380.19 should be made payable to the City of Coppell and forwarded to the Engineering Department, along with a copy of this street sign fee assessment letter. The Engineering Department will process the payment and notify the Finance Director to ensure successful completion of this project. If you have any questions, please contact me at your convenience. Sincerely, ~~M- Kenneth M. Griffin, P.E. Director of Engineer/Public Works Office Phone: (972) 304-3686 Fax: (972) 304-7041 e-mail: kgriffin@ci.coppell.tx.us 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 ~ CRB 111-3 City of Co 255 Parkwa ppell Coppell T Y Boulevard 972i46~~~~:019 I I I i I I I I I II r 'II ~ I ~ j Ilj~_, r~=>7~==~~~.'iI5;'Zl'='-~-- I ~g b:i ~~~ "~i 1:'1,: R ~mi~!', i:I:': I",r " ' ~ ~ ' ~ -; h j'~i\) I ~Df..( ~" · ~r;, ; ~ ~!g Q i ~ " "".... !"n~ r+ I I . '" '"' _ t l~ " h. ~~> gO! '.~' -. IJ I 'O~ ::J I I, ,," A;:' ,- - ,,0 0"": ,I, t,- 0 o8l> ! ~l: '" ~' rW',~ " _ " ~ w ;: I :~~':, ~ ~ &' ~ ~ ~ S;~:ii~. I~ I ,~ !f1 ~ C r il ~ ') J'; r:. ~>m i i~ ~ I ~~'~ ~o ~~~ r. ~ ~ ~~O I ~ .JJ I ' m~ I I"' t'-I ! ~("\ii,, :: ~i~ I ,,:', , 0 ~ ~ LI1 ~ .~ I', - I ~ .' i II "' : 1~ 0 ,I ,~ :~! 0 I I~ . ' rl I 0 f ~ > i ~ ~' tl Ilf "- t~ .1 .~ I ' r .! I I L I~ ! ~ ~ <>'l I~ I ,~. ~ 't,f:h I !r- " ~ ~ . ~ w I\.: i ,,] ~"' I 8>'-.) ~ ' ~i, HI ~l' ~ ~ ~: I~~ H ~ ~ 3 '" \ - -~ . . ~ '" ' - ~-'-''''''~~:''''''''''''''''","~~~''''''''I,=~~~~=--g;;~! r- ,- MEMORANDUM FROM THE DEPARTMENT OF PUBLIC WORKS DATE: May 1, 2008 Kenneth Griffin, P.E., Director of Engineering I Public Works TO: FROM: Per Birdsall, Traffic Control I Streets Operations Manager RE: Street Division Sign Fee For - Alexander Court The following fee should be assessed and collected on the above referenced project. 1 00% due prior to final acceptance of project. Street Sians Fee The following assessment is being made in accordance with the City of C()ppell Subdiyision Ordinance Appendix A Chapter VIII A. The following costs of those sign materials required are based on current pricing which is reviewed on a regular basis. SIGN UNIT PRICE No Parking $68.91 Speed Limit $70.99 $72.51 Street Names Yield - wlnames $136.67 Stop - wI names $123.05 Warning Sign $80.83 $70.99 Keep Right(median) Object Markers(L&R) $45.97 SIGN "NO OUTLET' SIGN OTHER. LABOR $15.00 5% Adminstrative Cost $0.05 * cost breakdowns may be obtained by written request Sign Fee QUANTITY EXTENDED PRICE Q $0.00 1 $70.99 Q $0.00 Q $0.00 ~ $246.10 Q. $0.00 Q $0.00 Q $0.00 Q $0.00 Q $0.00 ~ $45.00 $362.09 $18.10 T.OTAL $380.19 Revised 4/2104 /' THE.CiTY.OF ,.,t' -. COPPELL ~.~ ~.(,;,l;~:; l;,~~', (''',','111'2,'\,'-';/ ,~ v ~ "'''.'' '" ,\ \1':3 ~ ' \L "f"" 8-"'~,,,:-.:, "''','':"~,',x"'''/'",, ~.~ -r. /' .. ,.l";''''''v' -'., ",y y.:(~;JJ I: -:-~~/ : ~-...- q \) , 1\ [, , , \ I'> February 6, 2008 John L. Hawkins, President Mira Mar Development Corp. 6003 Sunderland Drive Colleyville, TX 76034 RE: Alexander Court Subdivision Street Light Fee Assessment Dear Mr. Hawkins: The following assessment represents the number of light units as established by Oncor Electric Delivery Company for Alexander Court Subdivision: 4 lights @ $292.60 per light = $1,170.40 Prior to the final acceptance of this project, a check in the amount of $1,170.40 should be made payable to the City of Coppell and forwarded to the Engineering Department. If you have any questions, or need any additional information or clarification, please feel free to contact me at your convenience. Si~:,t1Jv Kenneth M. Griffin, P.E. Director of Engineer/Public Works Office Phone: (972) 304-3686 Fax: (972) 304-7041 E-mail: kgriffin@ci.coppell.tx.us 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 f- I"=-~=_~,~-;....~",",____~_n.,,,,,_..,..~_='r"_n'~~~==~_..~'~--='~--"""",~"'""""""""'.._~--=...'\ I I. .. D".~/LZI-t?X---------- 073406 J \ " m ! """e;ved fmm ._--~.~.~&~"''>l------.-..-._.-_.--~--..~---i _ ell,... ! . ~ 1 t ~ ~ Add'oS' ..8klS:~-D.eR-_-C.L--.--.-------_.---~~-c----l 8 ~ ~ N ~_---~---~--- Doll.". ~Ll1 '5 ~:~ Fo, '5~~ .uGftr _AsseSS/AkI:!-r .. .. .-." .'. ::>. ell Q) ,... '. . '.' . ... . ., .. Cl. a. al. .. ... ._ a. .. '.' " ~ 8;l;" ------..--.----..-~- . .. .. ~;;:, l 1-.":"'-- _ _f-------~c---~ l __~~~~~l' LZ~l!:t-cl .CHE~__t/L ~ ~. . . d". '.~ ! _" '. .',' -, n' I - \ . . . . BAL,\NC. I Ir."NEYORU,JI.-j , By__ - -. - .--.--------- _.=~J.;;.~--~I.=-1-...-..~t~~~~~J;J-~.,,'-,.J.-~......-.-=.~~~.,=-~~-="~----,,~~;,~.....,~~~""""...-----~ :~-~.14m~~~~.- . ,;"_;,,,~ ~.;.:.-,,-- .~;.~:.:-.l>....-.;.~,---~-'_;,~ "w..- ,~.,-L..;; ~-_:J.l.-.;-;:; "':";' -';'--;;;-;;:;',1) ;r.;.rrx'_ ~.:.~;..~:.-';_L~-;-;--' .,-.:-~ -'1M":- ..,'" ' ..;:.~:,,:... ':'''r:-:-,;;:=-~'-.-;;..;~,- 113 8 II . i MIRAMAR DEVELOPMENT CORPORATION 6003 SUNDERLAND DRIVE COLLEYVILLE, TX 76034 DATE3 -/4 -()8 88-9353-1131 $ J/'l{)~ DO LaRS 9- =,..~.. L!J 0.,.." "u 1Iu. .- cltlbankO .; FOR h, G/-. ~~\Tj~'j ~ e 1b5C'5511 ett7:-:------ ~~~L"~~~..,.,.,,~~~~~811... I:~ ~_~ . g ~ 5 ~ 21: g 77 .0 5 ~ 70011----- ! i ~.. _:!"""'_"c=--="-~l=,r:~,=-=-~-=o:j,-,',,"-_-~J'~l1L.'_~~;;C.-~~~::~--....-r^=,-=,~",,=~i PAY TO THE ! I ORDER OF :!. ,~ T E.CITY.OF COPPELL Ii Tim Bennett Tim Bennett Engineering 203 Jackson Street Wylie, Texas 75098 RE: Alexander Court Fee Assessment Letter (revision of meter) Dear Mr. Bennett August 17, 2007 Enclosed is a revision of a copy of the City of Coppell Development Fee Assessment table, along with a copy of the Development Fee calculations for the referenced development. The water meters have been reduced from a 1" to a 5/8". The fee assessment table reflects the change in the meter sizes and the impact fees associated with them. The fees for water and sewer taps, and for the final utility inspection need to be paid by check at the Public Works Service Center, 816 S. Coppell Road. Fees for the water meters and meter deposits should be paid by separate check to the Building Inspections Department, 500 Southwestern Blvd. Meters will be ordered when those 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 any questions, please contact me. Sincerely, , 'X ~ Jl..{t--' Kenneth M. Griffin, P.E. Director of Engineering/Public Works cc: 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 255 PARKWAY * P,O,BOX 9478 * COPPELL TX 75019 * TEL 972/4620022 * FAX 972/304 3673 ,--.. L~VELOPMENT FEE TABLE Project: Alexander Court Date: 6/8/2007 rev(8/17/2007) TOTAL AMOUNT DUE FEES DUE PRIOR TO FILING PLAT Water Impact Fee $26,100.00 (100% due at Issuance of Building Permit) Water Tap Inspection Fee $1,450.00 (100% due at Issuance of Water Meter) Water Meter Fee (Domestic) $730.80 (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) $870.00 (100% due at Issuance of Water Meter) Irrigation/Fireline Meter Deposit $0.00 (100% due at Issuance of Water Meter) Wastewater Impact Fee $26,100.00 (100% due at Issuance of Building Permit) Wastewater Tap Inspection Fee $1,450.00 (100% due at Issuance of Building Permit) Utility Final Inspection Fee $1,450.00 (100% due at Issuance of Building Permit) Park Fee $37,265.00 $37,265.00 (100% due prior to Filing Plat) Roadway Impact Fee $0.00 $0.00 (100% due prior to Filing Plat) 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) II Construction Inspection Fee Information not Available (100% due prior to Start of Construction) ITOT AL II $95,415.80 I TOT AL AMOUNT DUE PRIOR TO FILING FINAL PLAT $37,265.00 DL.. JELCn....MENT FEE WORKSHEt:T ~ PROJECT: DATE: Alexander Court 6/8/2007 rev(8/17/2007) Water Impact Fee: Domestic Meter(s): Irrigation Meter(s): 29 - 5/8 inch X 3/4 inch = o = o = o = Fireline Meter(s): Total #: 29 ESU's @ $900.00 ea. (Due prior to issuance of building permit) Water Tap Inspection Fce: Total #: 29 o o 29 Connections @ $50.00 ea. (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) Domestic Water Meter Fee: Total #: 29 Domestic Meter(s) @ $25.20 (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) Irrigation/Fireline Water Meter Fee: Total #: 0 Irrigation Meter(s) @ Total #: 0 Additional Irrigation Meter(s) @ Total #: nla Fireline Meter(s) @ (100% due prior to issuance of water meters) Domestic Water Meter Deposit Fee: Total #: 29 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) Irrigation/Fire Meter Deposit Fee: Total #: 0 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) $0.00 $0.00 $0.00 ESU's ESU's ESU's ESU's $26,100.00 $1,450.00 $730.80 $0.00 $0.00 meter provided by developer $870.00 $0.00 Wastewater Impact Fee: Total Domestic Meters ESU's: 29 @ $900.00 ea. (Due prior to issuance of building permit) Wastewater Tap Inspection Fee: Total #: 29 Connections @ $50.00 ea. (100% due prior to issuance of building permit) Utility Final Inspection Fee (All developments): Total #: 29 Lots @ $50.00 ea. (100% due prior to issuance of building permit) Park Fee (For Residential Developments Only): Page 1 $26,100.00 $1,450.00 $1,450.00 Dt.. vELOt"MENT FEE WORKSHEt:T * Preliminary plat approved: After October 26, 1993 Park Development Zone: 29 Single-family @ $1,285.00 per lot o Multi-family @ $1,285.00 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) Page 2 Zone 1 $37,265.00 $0.00 $0.00 Information not Available Information not Available Information not Available ---. ROAL~AY IMPACT FEE CALCULA'rl0NS PROJECT: DATE: Alexander Court 6/8/2007 rev(8/17/2007) ROADW A Y IMPACT FEE: Service Area * I Category ** Residential Land Use ** Residential (Medium/Low) No. Lots/Units 29 Development Units ** 29.00 Vehicle Miles per Development Unit ** 4.24 Fee per Vehicle Mile *** $150 Roadway Impact Fee due = (Development Units) x (Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) $18, * (Figure 4.1 - Roadway Impact Fee Study) ** (Table 4.10 - Roadway Impact Fee Study) *** (Schedule 2, Page 3 - The Master Fee Schedule) 6311 Sq. Ft of land to be dedicated as R.O. W by the plat, the property value per the Dallas County Appraisal District is $3.44/sq.ft. For a credit of 6311X$3.44 = $21709.84. Percent of Credit Toward Roadway Impact Fees Total Credit l...... H'A.MO(Jlj1'.P(/E/H)> 100% $18,444.00 . .:/:${L()OI ,r-. ,-....., ~.~ THE.CiTY.OF COPPELL July 25, 2007 Tim Bennett, P.E. Bennett Engineering 203 Jackson Street Wylie, Texas 75098 RE: Alexander Court Fee Assessment Letter Dear Mr. Bennett 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 ofCoppell in the amount of$37,265.00 and forward to the Engineering 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 Water and Sewer Impact Fees are due and payable at the issuance of a Building Permit. Also, please provide a copy of the Engineer's estimate or contract to our office so the 2% & 4% construction inspection fee can be verified. The construction inspection fees must be paid prior to scheduling a 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 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 of this project. We look forward to working with you on this project. If you have any questions, please contact me. Sincerely, . 'K~ M- Kenneth M. Griffin, P.E. Director of Engineering/Public Works cc: 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 John Hawkins, Mira Mar Development Corp. 255 PARKWAY * P.O.BOX 947B * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 r- DEVELOPMENT FEE TABLE Project: Alexander Court Date: 6/8/2007 TOTAL AMOUNT DUE FEES DUE PRIOR TO FILING PLAT Water Impact Fee $43,587.00 (100% due at Issuance of Building Permit) Water Tap Inspection Fee $1,450.00 (100% due at Issuance of Water Meter) Water Meter Fee (Domestic) $1,895.44 (100% due at Issuance of Water Meter) Water Meter Fee (IrrigationlFireline) $0.00 (100% due at Issuance of Water Meter) Water Meter Deposit (Domestic) $870.00 (100% due at Issuance of Water Meter) IrrigationlFireline Meter Deposit $0.00 (100% due at Issuance of Water Meter) Wastewater Impact Fee $43,587.00 (100% due at Issuance of Building Permit) Wastewater Tap Inspection Fee $1,450.00 (100% due at Issuance of Building Permit) Utility Final Inspection Fee $1,450.00 (100% due at Issuance of Building Permit) Park Fee $37,265.00 $37,265.00 (100% due prior to Filing Plat) Roadway Impact Fee $0.00 $0.00 (100% due prior to Filing Plat) 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) II Construction Inspection Fee Information not Available (100% due prior to Start of Construction) ITOT AL II $131,554.441 TOT AL AMOUNT DUE PRIOR TO FILING FINAL PLAT $37,265.00 ~ DEVELOPMENT FEE WORKSHEET PROJECT: DATE: Alexander Court 6/8/2007 Water Impact Fee: Domestic Meter(s): Irrigation Meter(s): Fireline Meter(s): 29 - 1 inch o o o = 48.43 ESU's = ESU's = 0 ESU's = 0 ESU's Total #: 48.43 ESU's @ $900.00 ea. (Due prior to issuance of building permit) $43,587.00 Water Tap Inspection Fee: Total #: 29 Connections @ $50.00 ea. (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) $1,450.00 Domestic Water Meter Fee: Total #: 29 Domestic Meter(s) @ $65.36 (Single family due prior to issuance of building permit) (All other developments due prior to issuance of meter) $1,895.44 Irrigation/Fireline Water Meter Fee: Total #: 0 Irrigation Meter(s) @ Total #: 0 Additional Irrigation Meter(s) @ Total #: n/a Fireline Meter(s) @ (100% due prior to issuance of water meters) $0.00 $0.00 $0.00 $0.00 $0.00 meter provided by developer Domestic Water Meter Deposit Fee: Total #: 29 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) $870.00 Irrigation/Fire Meter Deposit Fee: Total #: 0 Meter(s) @ $30.00 ea. (100% due prior to issuance of water meters) $0.00 Wastewater Impact Fee: Total Domestic Meters ESU's: 48.43 @ $900.00 ea. (Due prior to issuance of building permit) $43,587.00 Wastewater Tap Inspection Fee: Total #: 29 Connections @ $50.00 ea. (100% due prior to issuance of building permit) $1,450.00 Utility Final Inspection Fee (All developments): Total #: 29 Lots @ $50.00 ea. (100% due prior to issuance of building permit) $1,450.00 Park Fee (For Residential Developments Only): Page 1 r-- -- DEVELOPMENT FEE WORKSHEET * Preliminary plat approved: After October 26, 1993 Park Development Zone: 29 Single-family @ $1,285.00 per lot o Multi-family @ $1,285.00 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) Page 2 Zone 1 $37,265.00 $0.00 $0.00 Information not Available Information not Available Information not Available r- ROADWAY IMPACT FEE CALCULATIONS PROJECT: DATE: Alexander Court 6/8/2007 ROADW A Y IMPACT FEE: Service Area * I Category * * Residential Land Use ** Residential (Medium/Low) No. Lots/Units 29 Development Units ** 29.00 Vehicle Miles per Development Unit ** 4.24 Fee per Vehicle Mile *** $150 Roadway Impact Fee due = (Development Units) x (Vehicle Miles per Development Unit) x (Fee per Vehicle Mile) = $18,444.00 * (Figure 4.1 - Roadway Impact Fee Study) ** (Table 4.10 - Roadway Impact Fee Study) *** (Schedule 2, Page 3 - The Master Fee Schedule) 6311 Sq. Ft of land to be dedicated as R.O. W by the plat, the property value per the Dallas County Appraisal District is $3.44/sq.ft. For a credit of 6311X$3.44 = $21709.84. Percent of Credit Toward Roadway Impact Fees Total Credit h HA'MOUNTt)UE:/< 100% $18,444.00 .............................. .$()LOQ. .~ ~ ~ .................- .. ............ THE.CITY.OF -.. !!!!!!!!!!!!!!! ,;:.::~;~;~: ~\".l. fit ~;~4i" ~,- . (i.:"~7.~.~~\:. f, . /~/~~;!.u.:. ~ ./' ~~e' ~~,...3J _/- ~.;tfM...~ \) e ; .~~~. ~~i~.<\~~; :~ Q A <5 \ CONSTRUCTION DEVELOPMENT PERMIT APPLICATION Name of Applicant: 441 i- OJ Md.,.. Dl? v, Cg;>r f I Date Submitted: 8 -- ~ -0 ? Address of Applicant: ~o: '2,~~;:C';-lc9/}~ &;~:/~ ~~::D31- Phone Number: 9/'l-- ~- AX NUMBER: ~ - - Location of Construction (address, if available): M,W f!EJr, 8e/he / cf lJe/>IM ~ f)/e"K8/ldf!r- (!()(JrT Subdivision Section # Block # Lot # OR Survey/Abstract # Location description (attach vicinity map): Acreage 1. Type of proposed construction or development: evrResidential ( ) Alteration of a natural waterway drainage course ( ) Non-residential ( ) Other (describe & attach drawing or sketch) v(' Placement of Fill (in right-oj-way or on private property) 2. Description of Construction Permit requested: (v(Paving ( ) Median or Landscaping ) Box Culvert ) Sidewalk (y{' Water Main ( ) Rip Rap ) Drive Approach (v(Excavation ( ) Fire Lane (, ,) Bridge (0R.C.P. v5'" Sanitary Sewer Main ( ) Flume 0' Inlet ( ) Fill Area ( ) Drainage Channel Excavation ( ) Slope Protection/Retaining Wall ( ) Parking Lot Provide an attachment containing the name and 24-hr. contact phone number of supervisor(s) for every contractor working under this general permit. 3. All construction shall be in compliance with, but not limited to, the City of Coppell Subdivision Ordinance, Standard Construction Details, Streetscape Plan and approved plans. The contractors shall adhere to the City's Erosion Control & Sedimentation Ordinance. 4. Applicant shall provide a copy of approved plans, specifications and related cost estimate or contract for the purpose of permit fee calculation verification. ,-/- CONSTRUCTION DEVELO~__jENT PERMIT APPLICATION /""". / Page 2 5. A Construction Inspection Permit Fee shall be paid prior to beginning work, in accordance with the City of Coppell Fee Ordinance. See Page 3 for calculation formula. .& ~ II I '39,. QA. .J-/;;:::. g., -O..!:::l ('A"iIj'1> '5 :' t' rI ~ t!) 8 ;<"') r7 Amount Due: $ .J.O t .:...) ~ .::;; L' Date Paid: 0 - -t+./ ( , NOTE: A separate excavation permit is required anytime pavement is cut or when there is work in the right-of-way not approved by the City Engineer. ~ Any work requiring closure of a lane of traffic, street, or alley must be approved in advance by the Engineering Dept., with notification to the following prior to closure: Police Department @ 972-304-3600 Fire Department @ 972-304-3500 Street Department @ 972-462-5150 Engineering Dept. @ 972-304-3679 ~ Attach barricade plan / trench safety plan of a lane or street closure. (Required) NOTE: Street closures are allowed from 9:00 a.m. until 3:00 p.m. ONLY unless otherwise approved by City Engineer. ~ A pre-construction meeting is required prior to beginning work related to this permit. . Contact the inspector assigned to your project to schedule the meeting. '\ John ~ . f!c9wklns 8/1J-8'3tP -G~?J8 Signature of Applica -hY~j~e~~ Printed Name Contact Number Contact Number(s) FOR CITY USE ONLY (~ES ( ) NO Is the fill area located in an identified flood hazard area? If YES, a Floodplain Development Permit is required before any construction can begin. Is additional information required? Are other federal, state, or local permits required? ( ) YES ( ) YES ( )NO ( )NO ( ) PERMIT APPLICATION APPROVED () PERMIT APPLICATION DENIED City Approval Date Applicant shall indemnify and forever hold harmless against the City of Coppell each and every claim, demand or cause of action that may be made or come against it by reason of or if any way arising out oj the closure, blocking, excavating, cutting, tunneling, or other work by the applicant under permit from the City, if such permit is granted. > to It... 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Q Z ~ l-' r.n ~~ z~ w;J ~ ~o ~ ~ w~ ~ 6< C=:~ ~ ~ i:..U t() t:: :;< -c=: ... ~ ~~ u~ ~ \f) -~ \S ..Jo l!) =u \'<) C\l :J i:.. ~ ........... ~ - ..<::: E .. ... cG '"ti ~ ~ C ..J ... ~ cG ~ -< E (..LJ ~ Co f-t 0 C/) ~ C/) Oi ~ 0 .. >- ~ ~ OJ cG C/) ......J E-< Q C/) <l:: c 0 cG <t: ~ >- ~ cG .~ ~ ~ !- ~ W ... !- ..- ~ =r: ~ > <l:: Z 0 ......J 9 !- .t: <l:: <l:: !- ......J '" ~ 0 c 0.- C/) C/) <( C/) 0 u "'J r--< . . --... _,arson Utilities, Inc PROPOSAL To: Mira Mar Development Co 817-996-6698 Fax 817-329-1792 Altn: John Hawkins 06/18107 Revised per 6/18/07 exCLUDES: Engineering & Inspection Fees INCLUDES: . Sales Tax 00 Noo-lI1lllllPOlllled Job M_~dt ' -.I - Clearing, Grubbing, Earthwork or Final Staking or Geotechnical Testing Erosion Control Storm Water Pollution Prevention Plan and Reporting Construction Material Testing Landscaping/Irrigation Repair. In-UP .....-..., Excess material t rt ensile- No Hauloff Using Seconds tonn Hanson Pipe "- Payments shall be made on measured quantities of work completed. Work completed wiD be billed on the 25th of each month with payment due by the 1 Oth of the following month. Partial payments shall be made monthly for 90% of the work completed during the preceding month. Final payment shall be made in cash upon completion or partial completion, with interest at maximum allowed by law charged thirty days thereafter. Stoppage of work for the convenience of the customer shall be considered as partial cOmpletion and full payment shall be due for all work done. Accepted: .. . q Date: . JVf)fJ I~ '2007 5326 W, Ledbetter Dallas, TX 75236 214-941-9700 Ext 3tJ4 Fax 214-941-8533 -- STANDARD CONSTRUCTION CONTRACT STATE OF TEXAS S S COUNTY OF TARRANT S KNOW ALL MEN BY THESE PRESENTS: THIS CONTRACT is made and entered into on this the 23rd day of June, 2007, by and between Mira Mar Development Corporation (hereinafter referred to as "Owner") and James B. Arnold Construction. Inc. (hereinafter referred to as "Contractor"). In consideration of the mutual covenants . hereinafter set forth, the Owner and Contractor agree as follows: Article I. Work The Contractor shall perform all of the work as specified in the Contract Documents. The work is generally described as follows: ALEXANDER COURT - COPPEll, TEXAS Phase I Clearing and Excavation Plans and Specifications prepared by: Tim Bennett Enaineerina. All work shall be performed as specified or indicated in the Contract Documents; and, at the Contractor's own cost and expense. the Contractor shall furnish all the materials, supplies, machinery, equipment, tools, superintendence, labor, insurance, and other accessories and services as may be necessary in order to complete the construction, as described above and in accordance with the Contract Documents unless otherwise agreed to by the Owner. Article II. Contract Documents The Contract Documents may only be altered, amended or modified as provided in the General Conditions. The Contract Documents consist of: this written agreement setting forth the work to be performed; advertisement, if any; instructions to bidders, if any; proposal; addendum; specifications, including the general, special, and technical conditions, provisions, plans, or working drawings; any supplemental changes or agreements pertaining to the work or materials therefore; bonds; the Standard Specifications for Public Works Construction published by the North Central Texas Council of Governments, as amended; ~nd, any additional documents incorporated by reference. These form the Contract Documents and all are as fully a part of the Contract as if attached to this agreement or repeated herein. Article III. Contract Time The Contractor shall perform and complete all the items of work listed and referred to in the Contract Documents within 30 working days. Article IV. Contract Price The Owner shall .pay the Contractor the sum of $96,180.00 per the attached Proposal, EXHIBIT 'A', for completion of the work in accordance with the Contract Documents using current funds. Such payments shall be subject to the General and Special Conditions to the. Contract, as contained in the Contract Documents. Page 1 of 2 ~ Article V. Miscellaneous Provisions The terms used in this Contract shall have the same meaning as designated in the General Provisions of the Standard Specifications for Public Works Construction, North Central Texas Council of Governments, as amended~ The Contract Documents, which constitute the entire agreement between the Owner and Contractor, are listed in Article II. No assignment by either party hereto of any rights under or interests in the Contract Documents will be binding on the other party hereto without the written consent of the party" sought to be bound. The Owner and Contractor each binds itself, its partners, successors-,- -assigns-,-nand-- -Iegal-. -representatives- nhereto" to-- -the --covenants, agreements, and obligations contained in the Contract Documents. IN WITNESS WHEREOF. the Owner and Contractor have executed this Contract on the date aforementioned. All portions of the Contract Documents have been signed or identified by the Owner and Contractor. CONTRACTOR: James B. Arnold Construction, Inc. OWNER: Mira Mar Development Corp~ By: James B. Arnold Title: President cp - Z5 -()'l ~JJ~ BY:A If"f Title: rreslcten " ~Mr~L!~ Page 2 of 2 r--. EXHIBIT 'A' dlil DATE June 23, 2007 (Rev 07/08/07) TO: John Hawkins Mira Mar Development Corp. 6003 Sunderland Drive Colleyville, Tx 76034 PROJECT: Alexander Court Phase I Coppell, Tx James B. Arnold Con..truction, Incorporated proposes to furnish equipment, labor, and material.. to perform the following work. REVISED PROPOSAL I ITEM DESCRIPTION I Mobilizationlclear/chip/strip/fence removals/incidentals 2 Haulofftimber chippings (Actual load count may change) 3 Wire Back Silt Fence 4 Rock Construction Entrance 5 Excavation 6 Rough lot grading 7 Final Lot Benching 8 9 10 II 12 13 14 UNIT UANT/Tr UNIT PRICE I LS 1.0 38,400.00 LD 40.0 400.00 LF 1,800.0 1.60 EA 1.0 1,500.00 CY 13,420.0 2.50 EA 14.0 100.00 EA 14.0 175.00 AMOUNT I $38,400.00 16,000.00 2,880.00 1,500.00 33,550.00 1,400.00 2,450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $96,180.00 I NOTE: A fuel surcharge may be added to the cost during the time of construction due to fluctuation in diesel fuel prices. TOTAL TERMS AND CONDITIONS This propiisal and its tenDS and conditions shall become an integral part of any contract and/or subcontract agreement. This proposal in its entirety shall be correct and binding upon both parties in case of any discrepancies between any contract, subcontract, or other form of . agreement's scope of work, pricing, wording, tenDS, or conditions. Payment tenDS are Net 30 days. The above prices are based on two move ins only. SWPPP plan preparation, permits, implementation & reporting is not included. No bonds, testing, demolition, surveying, permits, fees, concrete/asphalt sawing or traffic control is included. Clearing is based upon hauling timber chippings off-site. No grassing is included. No dirt import or haul off is included. Excess excavation stockpiled on lots 9/10/22/23. Grade checking and bluetopping for JBA scope of work is included. No structural excavation or backfilling is included. No landscape fUle grading is included. No underCutting, select fill, moisture conditioning, lime or other paving/pad subgrade stabilization is included. No spoil cleanup or grading after utility, paving, building, or other construction is included except for fmallot benching. Paving and pad subgrade will be graded to XO.IO foot. Fine grading by paving contractor. Owner or Engineer to provide horizontaVvertical control and verification of paving/pad subgrades prior to start of other construction. JBA assumes no responsibility for damages to utilities or other objects buried or otherwise hidden from sigbt that are not clearly marked prior to move in. Any unsuitable material (rock, buried debris, etc.) encountered during excavation will be done at equipment hourly rates. JAMES B. ARNOLD CONSTRUCTION, INC. ~~~ Gene Gallaher Estimator JAMES B. ARNOLD CONSTRUCTION, INC. P.O. BOX 92877 SOUTHLAKE, TEXAS 76092 OFFICE 817-416-7485 FAX 817-416-0705 ------- ---. '.I~ I MIRA MAR DEVELOPMENT CORP. 6003 SUNDERLAND DRIVE . COLLEYVILLE. TX 76034' "-'''~''!': ~ "". . 5195-'1 ara$-8-6'?'. >: .! ~,C>1;t "'~ CO/>~.~// ... . I $/S;~23f* .! Ff~~:=::::7~~j,(rft;~;~~ ~ e~ . Wachovia Bank, N.A. /L> J ,T!J)'" .: " WBchovla.com , (/'7RJt.JSt'eU . . ~4/8)(. ef, Ct'Jfl.<; I; Perm-i l-,Eee ,I:. ..0.5.5.91: 20000.92. 2L.L. 7111 5.9 .: ~j. . ~.- -- -. _. - - - 0- '"'= '"'" ~.:.--:. ...,.,... _":._ ~,-, ~ ""_, .-:". ~",.. _ _ __ __ __ __ ____ __ _ _ __ __ _ _.. _ _. _ _ _. __ .__ ___ _ .__ _ _. __ _ _ _,_._ ._. ._ r . . . I I I I I I I I JJ~I ,J '3,. e~J CASH RECEIPT Redelvedf'romV\ ;;t~Ji~:.~<r,J.~'!:>;>::;;:'" ;;<'f:'. ::';';.)'j: . . . . : \ ;, ,:F).. .".. ^",', /' ------ ....--'. " ,~~-.=-_____u__________~___ \~ I (' MIRA MAR DEVELOPMENT CORP. I 6003 SUNDERLAND DRIVE I COLLEYVILLE, TX 76034 ~ 8-& -/9 '? II LJe// $5 C?tpf~ !I A~:edsM" StXlo/~ 6l s.:: ~I - ':J ~, ~~ ~r.HO;-':TT'" !I ~ 'Y~ I Wachovia Bank, NA I wachovia.com !JlMij]])lldd ,'!/t:1(} DfJiLsi fllfJ,Eee---____ ! 1:...O.S.Sgl:20000.g2.2......?II. S.gl; L___ 32-1515-1110 ------------ ---:~ -) 1~ 519 6-~:i W< ~ 1 p-'-- ! I ! ---------. CASH RECEIPT .1';.: .:' ;~'..~:<",.:;'~-:-:,'.'~~,)- ,.-; ."; 'c.:':, '-"";, '. '~t'.>(;:3: ,". ..-'-~ .-(:, -". ,..:: ,- ~ ~ "" / t':':'. . ';/. I' I I I I I i EO) }"-':". ~ Cll~ l.!lll~ Q. g "- oro[(l (.) >-~~ _ ~ f-..,. O-c=-C\j :r: &. 2i. S; - c. (JU)8 ~ '''I ':: i- !~ iu BAlANCE . DUE I '2ffi~Q~'":w~,~,-~"'~'~' I ~~:~gi~~:~~s~~.~ I, 83~125~~~OP,~\ * .~ * ~'****THIRTY-SEVEN;THOUSA~~ TWO HUNDRED ~ PAY" " '. I i~~' ****City of Coppell**** ) ORDER l":OF, I "'NAME OF REMITTER /'Ii tamar Development Corporations I AOqRESS r , ! i I I I I I I I I I , I I I I I ~_.- - "Cm lhij 8~1, oI~~ ~Q.I6i (,)~8 ,"-'" . "" -' '.'~'. ::.:c-. ::-.-. ,~_~ ..",. :::.:;. ...:..:. ::..:. ..-..0: :.._.:. := ._. '__ CASH RECEIPT - -- - -- -. -....., ~ .......... - ., ' ~HOLO OOCUMENT,UP.TO,THE L1GH.r"TO.V1EW..TRUE WA.TERMARK00'" . ~~'.) 836125942' 'C< I 10-86 \ '2~ OAiE 0 7 I 2 6 I 0 .~7 {J 6: 5 .;0 0* * * ~ ( '\ ;/ , DOLLARS**** 372 SIXTY-FIVE / ~.; \. -'I ! , / / , ''''....t , , ~ -"" F..IV'" t =.'-on .'-.... DRAWER: Cltlbank, N.A. i:~~ ' M' Pdt'/<. Fee Issued by Integrated Payment Systems Inc., E~glewood, Colorado, To Citibank, N.A., Buffalo, NY III ? q 200 2111 @ 0 2 2000 B b B I: 2 BOO B ~ b ~ 2 5 q ~ 2 5 III ~ DEVELOPMENT FEES PROJECT NAME: Alexander Court R€\JISED ENGINEER: Bennett Engineering ORIGINATION DATE: 5/2/2007 SENT ASSESSMENT ASSESSED FEE AMOUNT PAle DATE Water Impact Fee $26,100.00 Wastewater Impact Fee $26,100.00 Park Fee $37,265.00 Roadwaylmpac~Zone Street Sign Street Light Construction Inspection EG or Bore Permit Overtime Inspectio Flood Study Rev, $2,000.00 $2,000.00 ra 5/2/2007 Water Tap Inspection $1,450.00 Wastewater }{p Inspection $1,450.00 Water Met~r (Domestic) $730.80 Water Met~r (Fire/lrrig) $0.00 Meter ~posit (Domestic) $870.00 MetelDeposit (Fire/lrrig) $0.00 /' $1,450.00 Utility Final Inspection / Subtotal to Eng. $39,265.00 $2,000.00 $37,265.00 / Total Fees Fees Paid Amount Owed TOTALS $97,415.80 $2,000.00 $95,415.80 / / NOTES Prior To Construction Date Received Prior To Final Acceptance Erosion Control Approved As Built Plan Reed. E.P.A.-N.O.1. Reed. Paving Bond Reed. / Const. Plan Approved Utilities Bond Reed. Erosion Control Maint. -- DEVELOPMENT FEES PROJECT NAME: ENGINEER: ORIGINATION DATE: Alexander Court 5/2/2007 /// SENT ASSESSMENT /' DATE ASSESSED FEE AMOUNT PAle // ,/,/ / / / Street Light / Construction InSpection/ EG or Bore permit/ / O . I /. vertlme nspectlon Flood Study Review Wate'l~p Inspection Wastewater Tap Inspection water Meter (Domestic) r/Vater Meter (Fire/lrrig) Meter Deposit (Domestic) Meter Deposit (Fire/lrrig) Utility Final Inspection Water Impact Fee Wastewater Impact Fee Park Fee Roadway Impact-Zone Street Sign $2,000.00 $2,000.00 ra 5/2/2007 [' Subtotal to Eng. $2,000.00 $2,000.00 $0.00 TOTALS Total Fees $2,000.00 Amount Owed $0.00 Fees Paid $2,000.00 Prior To Construction Erosion Control Approved E.PA-N.O.1. Reed. Const. Plan Approved NOTES Date Received Prior To Final Acceptance As Built Plan Reed. Paving Bond Reed. Utilities Bond Reed. Erosion Control Maint. " -'-"\ ! ~ ~ ~ ~ /' . --. .-- T H E.CITY.OF -.t:. '-tr~ ~ -\l r-~ -i ~ ~ S S~~4J 2- ) -- ~) 4 0 ~ 3: ~::t:..i\ .J::. .) S' l7~ :> 0.2.6.1 V\-teJ2. ~.e+- O+~~~&:V\j Ov-Jy i\=)\C\V\~ b..! ~ '0-<.- p-e ltwI , CAY\ b.e. i '-.oS v e..e . EARL Y GRADING I EXCA VA TION PERMIT IN GHT-OF-WAY I EASEMENT I PRIVATE PROPERTY Date: G-Z.5-C97 Grading plans provided and approved. (Erosion Control must be installed prior to beginning work.) Tree Removal Permit from Parks & Recreation Dept. required. Hold Harmless Letter from the Property Owner/Engineer/Developer is attached. if @' Project Name/Location: /7/t3X~r)d-eJ- C<Yvrf (L3f!lf!J~/ Rd) General Contractor: /yf~i-dl M: ~:~ Permit issned to CompanylRepresentative: _ _ 'n7 _ -. . (}fJl) sf, Address: ?, Q), B ~ X ?J Z 8 'lIT Enl>!-!; lake - ? ri e ?JZ Telephone #: tfllJ-2e~~-14!?J1- Emergency Telephone #: 8/t;-4/~-?18.C:;- General Description of work (provide copy of approved plans): m_._.~__."-'_ jV;a~~(/t/J~X:;~r;L/I///-};t<?5 .}/7d .' ...~~.~ ~ Was contact made with City and/or Utility Companies to locate existing utilities? ijNO,R.asDIJ: Ne! 1((3'1t/I'.r.ed DYES ~NO ~ Was contact made with Parks & Recreation Dept. concerning Tree Removal Permit? if NO, Reason: ~ YES 0 NO D. YES ~NO ~ Is removal of existing street, alleys, or sidewalks necessary? if YES, Mach Bore/Street Cut/Saw Cut Permit ~ Is Floodplain Permit required? o YES ~NO if YES, Permit # or date of City Council variance il.,>-~jI.,. . '," .... ;)<. DATE TIt'lE 06/26 08:24 .r"____ -..... I,.. MESSAGE CONFIRMATION 06/26/2007 08:24 ID=CITY OF COPPELL ENGP. DEPT. S,P-TIME DISTANT STATION ID MODE PAGE:3 PESULT 00'29" 9724293963 CALL I t~G 01 OK 00E10 '''' "''':~I:''''-~ .