Northlake 635(2)-CS001211 T H £ · C I T Y · 0 F
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December 11, 2000
Randy Eastep
Metro Lawn Care, Inc.
40 l0 Lawreunion
Dallas, TX 75212
RE: Replat of Lot 1, Block A, Northlake 635 Business Park (Lincoln Business Park)
Fee Assessment Letter for Additional 2" Irrigation Meter
Dear Mr Eastep:
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 $3,600
and forward to the Engineering Department along with a copy of the Fee Assessment
table. This amount is a portion of the assessed fees.
The additional fees, $269.37, needs to be paid by separate check at the Public Works
Service Center, 732 Deforest. The irrigation meter will be provided when these fees are
paid.
Sincerely,
Assistant City Engineer
Jennifer Armstrong, Finance Director
Debbie Ingram, Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: Replat of Lot 1, Block A, Northlka¢ 635 Business Park (Lincoln Business Park)
Additional 2" Irrigation Meter
Date: 12/11/00
TOTAL
FEES DUE
Water Impact Fee $3,600.00
(100% due prior to Council Approval)
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 (Irrigation/Fireline) $189.37
(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 prior to Council Approval)
Wastewater Tap Inspection Fee $0.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $0.00
(100% due at Issuance of Building Permit)
Park Fee $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $0.00
(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
Construction Inspection Fee Information not Available
TOTAL $3,869.37
DEVELOPMENT FEE WORKSHEET
-o. ROJECT:
DATE:
Replat of Lot I, Block A, Northlkae 635 Business Park (Lincoln Business Park)
Additional 2" Irrigation Meter
12/11/00
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
0 = 0 ESU's
1 - 2 inch = 8 ESU's ~,
0 = 0 ESU's
0 = 0 ESU's
Total #: 8 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
$3,600.00
$50.00
$0.00
$189.37
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
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)
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)
,'igation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $189.37
Total #: 0 Additional Irrigation Meter(s) @ $0.00
Total #: 0 Fireline Meter(s) @ $0.00
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 0 Meter(s) @ $35.00 ea,
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total 0: 1 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 #: 0 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
/-ttility Final Inspection Fee (All developments):
Total #: 0 Lots @ $50.00 ea.
Page 1
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METRO LAWN CARE, INC,
PH. 214-630-8675
4010 LA REUNION
DALLAS, TX 75212
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