Northlake WE P10B-CS 940314 P O. Box 478
Coppell, Texas 75019
The City With A Beautiful Future 214-462-0022
March 14, 1994
Mr. Steve Parsons
102 Meadowcreek Road
Coppell, Texas 75019
RE: Northlake Woodlands East 10B
Development Fee Assessment
Dear Mr. Parsons:
Enclosed is a copy of the City of Coppell Development Fee Assessment list, along with a copy of
the Development Fee Calculations for Northlake Woodlands East 10 B.
Please provide a check made payable to the City of Coppell in the amount of $ 64,020.00 and
forward it to Mr. Alan Johnson, Acting Finance Director, along with a copy of the Fee Assessment
List. Please provide our office a copy of the Engineer's Estimate or contract for this project so the
construction inspection fee can be calculated.
By providing a copy of your paid receipt to our office, it will help us to verify payment of the
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 do not
hesitate to contact me.
Sincerely,
Kenneth M. Griffin, P.E.
City Engineer
cc: Steve Goram, Director of Public Works
Alan Johnson, Acting Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
CITY OF COPPELL
DEVELOPMENT FEES
Date: FEBRUARY 22,1994
Project: NORTHLAKE WOODLANDS EAST NO. 10 (PHASE B)
Total Credit Due Revised Amount
Fees Due from 12/85 Total Fees Due
Payment DOe Prior To
Council
Approval
Water Impact Fee $ 63,050.00 $ 21,340.00 $ 41,710.00 $ 41,710.00
(100% due prior to Council Approval)
Water Tap Inspection Fee 9,700.00 0 9,700.00
(100% due at Issuance of Building Permit)
Wastewater Impact Fee 43,650.00 21,340.00 22,310.00 22,310.00
(100% due prior to Council Approval)
Sewer Tap Inspection Fee 9,700.00 0 9,700.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 4,850.00 0 4,850.00
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 2,158.25 0 2,158.25
(100% due at Issuance of Building Permit)
Water Meter Deposit 2,910.00 0 2,910.00
(100% due at Issuance of Building Permit)
Irrigation Meter Deposit pending 0 pending
(100% due at Issuance of Water Meters)
Street Sign Fee 2113.88 2,113.88 0
(100% due prior to Acceptance of Project)
Street Light Fee * information 0 information
(100% due prior to Acceptance of Project) not available not available
Park Fee 14,550.00
(50% due prior to Council Approval) (50% - 7,275) 7,275.00
(50% due prior to Issuance of Building Permit) (50% - 7,275) 7,275.00
Construction Inspection Fee need submittal 0 need submittal
(2% of Project Cost due prior to Preconst. Mtg.) of contracts of contracts
· Strut light f~ c~nnot be ~.q~e~s~l until after TH Electd¢ submit~ the lighting pl~ for the proposext project. Once
the plan i-~ ~bmitt~l, $292.60 per light will be
NOTE:The remainder of the credit for the fee paid in 12185 wffi be applied when the balance
of the property in NLWE #10 PHASE B is platted.
STATUS OF FEES
AMOUNT AMOUNT REMAINING CREDIT REMAINING CREDIT
PAID 12/85 APPLIED TO CREDrr TO GIVEN FOR TO BE APPLIED TO
NLWE #10A BE APPLIED NLWE #10B FUTURE NLWE
3/94 PHASES
Construction $ 33,960.00 $16,043.54 $17,916.46 Unknown until Unknown until contracts
Inspection Fee contracts submitted for NLWE
submitted #10B
Water 82,500.00 40,700.00 41,800.00 21,340.00 20,460.00
Availability
Sewer 82,500.00 40,700.00 41,800.00 21,340.00 20,460.00
Availability
Water Load Test 151.00 151.00 0 0 0
Park Fees 28,125.00 13,875.00 14,250.00 7,275.00 6,975.00
Street Light 18,944.00 9768.00 9,176.00 Unknown until Unknown until TU
TU provides provides information for
information NLWE #10B
Street Signs 6,296.00 3781.80 2,514.20 2,113.88 400.40
I'rOTA .. I$ 252,476.001s I I
CALCULATIONS
WATER IMPACT FEE 97 x 650 -- 63,050.00
97 x 220 - 21.340.00 (credit from 12/85)
41,710.00 (total revised fee due for NLWE #10B)
SEWER IMPACT FEE 97 x 450 - 4,3650.00
97 x 220 = 21.340.00 (credit from 12/85)
22,310.00 (total revised fee due for NLWE #10B)
PARK FEE 97 x 150 -- 14,550.00
97 x 75 -- 7.275.00 (credit from 12/85)
7,275.00 (total revised fee due for NLWE//10B)
COPE~LE, P(I~LZC NORK~
DA~: February 14, 1994
~9: Engineering Department
FR~W: Public Works Staff
R~; ~evelopment Fees for Nor~hla~e woodlands E~s~ 10B
~ - $/~t.& 3/4" mo~sttc NeCer/s - pZ ESU'S
N/A - Fireline Meter/8 - --
Total 97 ESU's ~ $650.00 e~ - $ 63.,0~0~00
100% due prior Co Council approval of the final plat.
=/~ - Domesti~ Heter/s - E~'
100% due ~tor Co Council approval of final plat.
s7 - ~/8" x ~/4"_ Domestic M~ter/s --
Tota~ 97 ESU's 6 $4~0.00 ea -
100% due prior to council ~pproval of the final
$7 Connections ~ $i00.00 ~,ch ~ $ ~, 700.00
100% due pr/or to issuance of building ~r~it kor residential. {or in
the case of mul=i-~ami~y, commercial, retail, industrial, fee is due
~tor to issuance of meter).
0~/16×9~ 1~:26 005
Develojx~ent Fees
Page 2
8ewer Tep Xnmpe~tion Fee
97 Connections ~ $100.00 each J ~ 9.700.00
100% due prior to issuance of building permit. (Residential only)
Utility Flnel Inspection Fee (~1 ~lo~nt)
97 lots ~ $50.00/I~t - S
100% due prior to issuance of building
p~ - 5/8" x 3/4" Domestic Meters ~
100% due prior Co issuance of building ~rmi~ for r~sid~ntial only.
~1 other develop~nt fees are du~ prior to issuance of meter/s.
- _ Not Av~m~e Irrigation Meter/s
100% ~e prior Co issuance of water meter/s.
~7 Meters ~ $~.00 e~ - $~.~O.O0
100% due prior to issuance of building ~rmit.
W~t~Wet~~it (Wulti-Fasily or Non-~i~enti~l)
N/A Meters ~ f13~.O0 e~ ~
100% due ~ior to issuanc~ of w~ter
I~i~tion
Not ~y~,~1~bTe Meters ~ $3~.00 ea -
100% due prior to issuance of w~Cer meters.
02/~G~9~ ~2:25 00~
Development Fees
Page 3
Park Fee
For those developments having preliminary plat approval prior Co June
25, 1992 the folluwing assessment is ~etermlned:
97 Residential ~ts at $150.00 each
Units (multi family) aC $75.00 ea=h
SO% of the ~ount s~clfled a~ove shall ~e paid ~y the ~velo~r;
prior to Council approval of final pl~t.
· 0% remaining sh~ll be paid by ~he Builder at such =ime a~ a building
~rmit is issued.
For those ~evelo~nts h~ving preliminary plat approval after June 23,
1~ the following amsessment is determined=
._. Units (Wulti-Family) at $~S0.00 each
50% of the amount s~ified ~ove shall be pal~ ~y =he ~velo~r prior
to Council app~val of final Rlat.
~0% remaining shall be ~id by the Builder a~
For tho~e develo~ents having preliminary pla~ approval ~fter October
Residential Lots at $1,~e~.O0 ea=h
..... Units (Wulti-Family) at $1,~eS.O0
100% of the amoun= s~cified ~ove shall be paid by the Develo~r
prior to Council approval, of final plat.
s~t Lighting ~
Shall be assessed and paid prior to final acceptance of pro~ect.
Note= This fee cannot be assessed unCil after TU ElecCmic submits
the lighting plan for the pro, sad ~project. Once pl~
submitted $2~2.60 ~r 'iigh~ will be' assessed.
100% due prior to final acceptance of projecC.
co= 8teven a. ~oram, Director of Public Works
G. Greg Jones, Chief Buildin~ Official
for N~Ch, lake Wood14~s ,~t ~0~
The following assessment is being made in accordance with the City of
Coppell Subdivision Ordin~ncu Appendix A. Chapter VIII A. The
following cost of those sign material~ regu~red are based on current
pricing which i~ reviewed on
S~GN UNTT ~ OU~T~TY ,~XT~ND~D PRIC~
No Parking $53.10
speed Limt~ $63.54
Yield
Stop $65.~
Street Na~e $~J.60 .......................
stop & Street Combo $96.~ 8 774.80
OTHER
O*~v~ ~4~ns __6~.,I~. ~ ~30.,~4
D~U~ mhd ....... 6~.?~
EY)TAL $2,113 · 88
NLWDEAST.IO~ Revised 1/14/~4