Northlake WE P10B-CS 940314PO. Box 478
Coppell, Texas 75019
214-462-0022
March 14, 1994
Mr. Steve Parsons
102 Meadowcreek Road
Coppell, Texas 75019
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 Due Prior To
Council
Auoroval
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 0
(100% due at Issuance of Building Permit)
Wastewatar 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 0
(100% due at Issuance of Building Permit)
Lltility Final Inspection Fee 4,850.00 0 4,850.00 0
(100% due at Issuance of Building Permit)
Nater Meter Fee (Domestic) 2,158.25 0 2,158.25 0
(100% due at Issuance of Building Permit)
Nater Meter Deposit 2,910.00 0 2,910.00 0
(100% due at Issuance of Building Permit)
Irrigation Meter Deposit pending 0 pending 0
(100% due at Issuance of Water Meters)
Street Sign Fee 2113.88 2,113.88 0 0
(100% due prior to Acceptance of Project)
Street Light Fee * information 0 information 0
(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 0
(50% due prior to Issuance of Building Permit) (50% - 7,275) 7,275.00
:onstmetion Inspection Fee need submittal 0 need submittal 0
(2% of Project Cost due prior to Preconst. Mtg.) of contracts of contracts
rOTAL FEES DUE $100,613.25 I
tOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL ]1
$
64,020.0O
* Street light fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once
the plan is submitted, $292.60 p~r light will be assessed.
NOTE: The remainder of the credit for the fee paid in 12/85 will be applied when the balance
of the property in NLWE #10 PHASE B is platted.
~;TATUS OF FEES
AMOUNT AMOUNT REMAINING CREDIT REMAINING CREDIT
PAID 12/85 APPLIED TO CREDIT 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 $17,916.46 Unknown until Unknown until ontra I
Inspection Fee contracts submitted for NLWE!
submitted #10B'
Water 82,500.00 40,700.00 41,800.00 21,340.00 20,460.00
Availability
Sewer 82,500.00 40,700.00 41,800.00 21,340.00 20,460.00
Availability
Water Load Test 151.00 151.00 0 0 0
Park Fees 28,125.00 13,875.00 14,250.00 7,275.00 6,975.00
Street Light 18,944.00 9768.00 9,176.00 Unknown until Unknown until TU
TU provides provides information for
information NLWE #10B
Street Signs 6,296.00 3781.80 2,514.20 2,113.88 400.40
TCrrAL II$ 252,476.001 $125,019.34[$127,45a.6~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 gl0B)
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)
February 14~ 1994
Engineering Department
Public Works Staff
~evelopmenC Fees for Northla~e woodlands
The following fees
referenced project.
Water Impact Fee:
-
should be assesaed and collected on the ~bove
Domestic Meter/s
Irrigation Meter/s -
N/A - Fireline Meter/a -
Total .~? ESU's ~ $650.00 ea - $ 63.050.00
100% due prior to Council approval of the final plat.
- ~7 ESU'S
ESU's
-
Total
Domestic Heter/s
ESU'a ~ $225.00
100% due prior to Council approval of final Plat.
ESU's
wasteweter Imp~ot (City)
_ ,_~ Domestic Neter/s ~ .
Total ~... ESU's ~ $4~0.00 ea -
$ 43,6~o.oo
100% due prior Co counclI approval of the final plat.
Water Tap Zmmpmction Fee
~? Connections @ $1o0.00 ~ch = $ p.7oo.o0
100% due prior to issuance of building permit for residential. (or in
the caBe of multi-family, commercial, retail,' industrial, fee is due
prior to issuance of meter).
02J16/9~ 12:26
Developlent Feee
Page 2
8ewer Tip Inspection Fee
~7 Connections ~ $100.00 each - ~
100% due prior to issuance of building permit. (Residential only)
UtlllCy Final Znepectlon F~e (fill Development)
~7 lots ~~'~
100% due prior to issuance of building Permit.
Wet~ Mete~ Fee (Do~emtiG)
WZ - $/~" x 3/4" Domestic Meters ~ ~ = ~
100% due prior to issuance of building permi~ for residential only.
A/1 other development fees ara duo prior to issuance of meter/s.
Water Water ~ee (xrrigation/Pireline$
__ -~_~l~j~.eIrrigation Meter/s ~
M/A - , ,, Fireline Mater/s ~ $ ,
100% dUo pr/or to i~suanca of water mater/s.
Water Hater Deco. it (Reeidenttal)
P7 Meters @ $30.00 ea ~ _~
100% due prior to issuance of building permit.
Wmter Mater Deco. it (Wulti-FHily or Non-Reeidential)
, N/A Meters ~ $35.00 aa -- $,.
100% due prior to issuance of water meters.
Irri~etion Water Deposit
100% due prior to i~$uance of water meters.
~2.?16794 12:2~
Development Fees
Page 3
P~rk Fee
For those developments having preliminary plat approval prior to June
25, 1992 the following assessment is determined:
.... 97 Residential Lots at $150.00 each - ~
Units (Multi family) a= $75.00 each -- $
SO% of the amount specified above shall be :paid by the Developer;
prior to Council approval of final plat.
$0% remaining shell be paid by Che Builder at such ti~e as a building
permit is issued.
For those developments having preliminary plat approval after June 25,
1992 the following assessment is determined:
Residential Lots at $350.00 each = $ . . .
Units (Multi-Family) at $$50.00 each = $
50% of the smount specified above shall be paid by the Developer prior
to Council approval of final plat.
50% remaining shall be paid by the Builder at such t/me as e building
permit is issued.
For those developments having preliminary pla~ approval after Oc6ober
26, 1993 the following assessment i$ determined;
Residential Lots at $1,285.00 each
Units (Multi-Family) st $1,285.00 each = $
100% of the amount specified ~bove shall be' paid by the
pr/or to Council approval, of fil~sl plat.
Developer
Please advise the Developer of these fees and: due dates.
If you have any quastion~ re~arding these assessments please advi~e.
Street Lighting
Shall be assessed and paid prior to final acceptance of project.
Note~
This fee cannot be assessed until after TU Electric sub, its
the lighting plan for the proposed lproject. Once plan is
submitted $29~.60 per light will be assessed.
Page 4
Street sig~B ~ee
see ~tteched Street Sign Assessment sheet.
100% due prior to final e¢~ptan=e of project.
cc= Steven O. Gorem, Director of Publio Works
G. Greg Jones, Chief Building Official
, . 0~/16/94 12:26
STREET SIGN ASSE&SMENT
for Northlake Woodlands East 10~
The following assessment is being made in accordance with the City of
Coppell subdivision Ordinance Appendix A Chapter VIII A. The
following cost of those sign materials required are b~sed on current
pricing which ie reviewed on ~ rsgul~r basis.
NO Pa~king
Speed Limit
Yield
Stop
Stop & Street Combo
OTHER
Ourve $igna
~ad End ......
774.80
$2,113 · 88
NLWDEAST.iOB Revised 1/14/94