Summit PW-CS 961101The City With A Beautiful
P.O. Box 478
Coppell, Texas 75019
214-462-0022
November 01, 1996
Tom l~:~hlmsm
Lincoln Properties
~00 North Akard/3300 Lincoln Plaza
Dallas, TX 75201
Replnt of Lot 1, Block A, Northlake 635 Business Park (Lincoln Business Park)
Development Fee Assessment
Dear Mr Kuhlman:
Enclosed is a copy of thc City of Coppell Development Fee Assessment table, along with a copy
of the Development Fee calculations for the referenced development.
Please make payment to thc City of Coppell in thc amount of $97,149.96 and forward to thc
Finance Department along with a copy of the Fee Assessment table. This amount is a portion
of the assessed fees which need to be paid prior to Council approval. Please refer to attached
table for additional fees. Also provide a copy of the Engineer's estimate or contract to our office
so the construction inspection fee can be verified.
Providing a copy of your paid receipt to the Engineering Department will help us to verify the
payment of 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 contact me.
Sincerely, ~) ,
AsSistant City"~Ulana~er/City
Engineer
Jennifer Armstrong, Finance Director
Doug Stevens, Engineering Technician
Matt Cast, Supt. of Public Services
Greg Jones, Chief Building Official
Gary Sims, Dir. Leisure Services
I VELOPMENT FEE TAB _,
Project: Replat of Lot 1, Block A, Northlake 635 Business Park (Lincoln Business Park)
Date: 11/1/96
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $15,525.00 $15,525.00
(100% due prior to Council Approval)
Water Tap Inspection Fee $300.00
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic) $587.94
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) $5,357.78
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) $90.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $105.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $10,800.00 $10,800.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $150.00
(100% due at Issuance of Building Permi0
Utility Final Inspection Fee $150.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $70,824.96 $70,824.96
(100% due prior to Council Approval)
Street Light Fee laformation not
(100% due prior to Acceptance of Project available at this time
Street Sign Fee Information not
(100% due prior to Acceptance of Project available at this time
Construction Inspection Fee Need submittal of
development contracts
TOTAL $103,890.68
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $97,149.96
D~ELOPMENT FEE WORKSHE~'
PROJECT: Replat of Lot 1, Block A, Northlake 635 Business Park (Lincoln Business Park)
DATE: 11/1/96
Water hnpact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
3 - 2 inch = 24 ESU's
I - 2 inch = 8 ESU's
= ESU's
2 - 8 inch -- 2.5 ESU's
Total 8: 34.5 ESU's @ $450.00 ea.
(100% due prior to Council approval of the final plat)
$15,525.00
$300.00
$587.94
$195.98
$0.00
$5,161.80
$90.00
$105.00
$10,800.00
$150.00
$150.00
Water Tap Inspection Fee:
Total 8: 6 Connections @ $50.00 ea.
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Domestic):
Total #: 3 Domestic Meter(s) @ $195.98
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
Water Meter Fee (Irrigation/Fireline):
Total 8: 1 Irrigation Meter(s) @ $195.98
Total 8: 0 Additional Irrigation Meter(s) @
Total 8: 2 Fireline Meter(s) @ $2,580.90
(100% due prior to issuance of water meters)
Water Meter Deposit Fee
Total 8: 3 Meter(s) @ $30.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
Total #: 3 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Wastewater Impact Fee:
Total Domestic Meters ESU's
24
@$450.00 ea.
Wastewater Tap Innpection Fee:
Total #: 3 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 3 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
Page 1
D VELOPMENT FEE WORKSHE ' I'
Park Fee (For Resdential Developments Only):
* Preliminary plat approved prior to June 23, 1992:
N/A
N/A
Single-family @ $150.00 / Lot
Mu)ti-family @ $75.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after June 23, 1992:
N/A
N/A
Single-family @ $350.00 / Lot
Multi-family @ $350.00 / Unit
(50% paid prior to Council approval of final plat)
(50% paid at issuance of building permit)
* Preliminary plat approved after October 26, 1993:
N/A
N/A
Single-family @ $1285.00 / Lot
Multi-family @ $1285.00 / 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)
N/A
N/A
N/A
N/A
N/A
N/A
$70,824.96
Information not
available at this time
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not
available at this time
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)
Need submittal of
development contracts
Page 2
c c h oss
PROJECT:
DATE:
Replat of Lot 1, Block A, Northikae 655 Business Park (Lincoln Business Park)
11/1/96
ROADWAY IMPACT FEE:
Service Area *
2ategory **
Use **
Buildi Size (Sq. vt.)
Development Units **
Vehicle Miles per Development Unit **
Fee per Vehicle Mile ***
Roadway Impact Fee due -- (Development Units) x
(Vehicle Miles per Development Unit) x (Fee per Vehicle Mile)
10
General Light Industrial
222,720
222.72
1.06
$3OO
$70,824.96
* (Figure 2 - Roadway Impact Fee Study)
** (Table 3 - Roadway Impact Fee Study)
*** (Schedule 2, Page 3 - Roadway Impact Fee Study)
This fee is eligible for up to a 50% credit due to the original
developer constructing Lakeshore & Crestside Drives.
To be eligible for this credit, a letter from the original developer
needs to be submitted assigning some of the credits to this
development.