Northlake 635(4)-CS010430April 30, 2001
Bill Carmiclde
B & D Construction
P.O. Box 261402
Piano, TX 75026
RE: North Lake Business Center Phase I, Part of Block 1 (Parking Addition)
Fee Assessment Letter
Mr. Carmickle:
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 mount of
$1,125.00 and forward to the Engineering Department along with a copy of the Fee
Assessment table. Also provide a copy of the Engineer's estimate or contract to our
office so the 2% & 4% construction inspection fee can be verified.
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, 732 Deforest.
Meters will be ordered when these 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, ~
Michael A. Martin, P.E.
Assistant City Engineer
CC.'
Jennifer Armstrong, Finance Director
Rhonda Brothers, Engineering Secretary
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Gary Sims, Director of Leisure Services
DEVELOPMENT FEE TABLE
Project: North Lake Business Center Phase I, Part of Block 1 (Parking Addition)
Date: 4/30/01
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $1,125.00 $1,125.00
(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) $62.74
(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 Iss-ance of Water Meter)
Wastewater Impact Fee $0.00 $0.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $0.00
(100% due at Isa-ante of Building Permit)
Utility Final Inspection Fee $0.00
(100% due at Issuance of Building Permi0
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $0.00 $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 1]
Construction Inspection Fee Information not Available
TOTAL, $1,267.74
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $1,125.00
DEVELOPMENT FEE WORKSHEET
,,-PROJECT: North Lake Business Center Phase I, Part of Block I (Parking Addition)
,.)ATE: 4/30/01
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
0 = 0 ESU's
1 - 1 inch = 2.5 ESU's
0 = 0 ESU's
0 = 0 ESU's
Total #: 2.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
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)
~-[.rrigation/Fireline Water Meter Fee:
Total #: 1 Irrigation Meter(s) @ $62.74
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 #: 1 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's:
0
$450.00 ea.
Wastewater Tap Inspection Fee:
Total #: 0 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (Ali developments):
~--. Total #: 0 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
$1,125.00
$50.00
$0.00
$62.74
$0.00
$0.00
$0.00
$30.00
$o.oo
$o.oo
$0.00
Page 1
SENT By: CITY OF COPPELL; 972 304 7041; MAY-2-01 g:38AM; PAGE 4/4
048987
! ! ~ B&DCONSTRUOTION
~2NT 8¥: CITY OF COPPELL;
TO:. ~ERVICE tENTER
972 ~04 7041
g72 304 704t;
AT: 972,304,3547
MAY-2-Ot
g:38A~;
PAGE I
P.O. Box 478
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Fax: (g7'2)~4-~57~
ENGINEERING DEPARTMENT
FAX COVER SHEET
Plten~. I~1~ ~ (includ'_mg cove~ sheet)
CC:
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"O~y of Coppell Engineering- Excellence By D~tgn"