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1994-01-04 CITY OF SOUTHLAKE, TEXAS 667 NORTH Ci%RROLL AVENUE, SOUTHLAKE REGULAR CITY COUNCIL MEETING ~ANU~RY 4, ~994 HINUTES COUNCIL~EMBERS PRESENT: Mayor Gary Fickes; Mayor Pro Tem Jerry Farrier; Deputy Mayor Pro Tem Barry Emerson. Members: Jon Michael Franks, Andy Wambsganss, Stephen Apple, and W. Ralph Evans. ST~FF PRESENT: Curtis E. Hawk, City Manager; Shana Rice, Assistant city Manager; Billy Campbell, Director of Public Safety; Bob Whitehead, Director of Public Works; LouAnn Heath, Director of Finance; Greg Last, Director of Community Development; Karen Gandy, Zoning Administer; Eddie Cheatham, City Engineer; Wayne K. Olson, City Attorney; and, Sandra L. LeGrand, city Secretary. INVOCATION: Councilmember W. Ralph Evans. WORK SESSION: The Work Session began at 6:30 p.m., where Councilmembers and Staff present were able to review agenda items for tonight's meeting. REGULAR CITY COUNCIL MEETING: The Regular City Council meeting was called to order by Mayor Fickes at 7:00 p.m. Agenda Item ~I-B, Executive Session Mayor Gary Fickes advised the audience that Council would be going into executive session pursuant to Chapter 551 of the Texas Government Code, Sections 551.071, 551.072, 551.074, 551.076, of the Open Meetings Act, to seek the advice of the city Attorney with respect to pending and contemplated litigations, to discuss the purchase, exchange, lease or sale of real property, and to consider the appointment and evaluation of public officials, and regarding the deployment of specific occasions for implementation of security personnel or devices. Council adjourned into executive session at 7:00 p.m. Council returned to open session at 7:35 p.m. Aqen4a Item ~L-C, Action Necessary/Executive Session. No action was taken by the city Council as the result executive session. of the Regular city Council Meeting Minutes January 4, 1994 page two Aqenda Item #2, ADDroval of the Minutes 12/21/93 Motion was made to approve the Minutes of the Regular City Council meeting held on December 21, 1993. Motion: Emerson Second: Franks Ayes: Emerson, Franks, Farrier, Evans, Apple, Wambsganss, Fickes Nays: None Approved: 7-0 vote Agenda Item #3, MaYor's Renort Mayor Fiokes informed the audience that he will be moving the order of items on tonight's meeting agenda, due to the large number of citizens in the audience for item #8-A. Aqenda Item #4, city Manager's Report City Manager, Curtis Hawk, reported on a meeting that was held at TxDot on January 3, 1994, in regard to State Highways in the city of Southlake. He stated F.M. 1709 is scheduled for completion in April, 1994. Mr. Hawk also reported that the County Repaving Project on East Continental Blvd. is nearing completion, with the paving being completed today. &qenda Item #5, Consent &oenda Items The Consent agenda consisted of the following items: Resolution No. 93-68, authorizing the Mayor to execute the abandonment of utility easements in Lots iR and 8R, Block 8, Timarron, Phase 2, Section 2, Bent Creek. 5-B. Utility easement dedications for Off-site Water and Sanitary Sewer for Re/Max Lone Star office building. 5-C. Utility easement dedication for Off-site Sanitary Sewer Service for The Dominion Addition. 5-D. Right-of-way Dedication to provide Off-site Water Service for The Dominion. 5-Ee Resolution No. 94-01, authorizing the addition of the Assistant city Manager to checks issued on behalf of the City. Regular City Council Meeting Minutes January 4, 1994 page three &qend& Item #5, Continued Motion was made to approve the items on the consent agenda, including #5-A, #5-B, #5-C, #5-D, #5-E. Motion: Apple Second: Wambsganss Ayes: Apple, Wambsganss, Evans, Franks, Farrier, Emerson, Fickes Nays: None Approved: 7-0 vote ADDITIONAL INFOI~V~TION ON CONSENT ITF~S 5-a o Resolution No. 93-68. Timarron Land Corporation has requested the abandonment of the utility easements in Lots 1R and 8R, Block 8, Timarron, Phase 2, Section 2, Bent Creek. Development of subsequent phases of Timarron has eliminated the need for these easements. Utility Easement dedications for Off-Site Water and Sewer for Re/Max Lone Star office building. The purpose of these five (5) easements is to provide sanitary sewer service for the office building. 5--Co Utility Easement for Off-site Sanitary Sewer Service for The Dominion addition. The purpose of the easement is to provide sewer to the Addition. 5-D o Right-Of-Way Dedication. The purpose of the R.O.W. Dedication is to provide for the extension of water lines in Continental Blvd., in front of The Dominion Addition. Resolution No. 94-01, allows for the addition of the Assistant City Manager to checks issued on behalf of the city (adding her signature on city checks, with the city Manager, City Secretary, Mayor, and Mayor Pro Tem). Item #8-&, Ordinance No. 480-99, 1st readina (SA 93-90). Ordinance No. 480-99, 1st reading (ZA 93-90) is a rezoning and Concept Plan request for Chapel Village, being a 4.399 acre tract of land out of the Hiram Granberry Survey, Abstract No. 581, Tract lC. Current zoning is "AG" Agricultural, with a requested zoning of "C-2" Local Retail Commercial District. Owner: E-Systems, Inc. Pool Trust; David C. McMahan, agent. Karen Gandy, Zoning Administrator noted that eight (8) notices were sent to property owners within 200', with four (4) written responses received in opposition within the 200' required notification area. An additional twenty-eight (28) written Regular City Council Meeting Minutes January 4, 1994 page four Item #8-&, ¢on~inue4 responses were received in opposition from outside the 200'required notification area. The applicant has met all the review comments of the previous reviews. The owners agent presented a letter offering to deed restrict the property against certain "C-2" uses. Due to the opposition of 20% of the land area within 200' surrounding this request, a super-majority vote will be required to approve any request. Mr. McMahan has submitted a letter changing his request to "C-i" Commercial District. David McMahan, was present representing E-Systems, Inc. Pool Trust, and PIMA Properties, the proposed developer. Mr. McMahan stated they were asked for "C-2" zoning, however, changed their request to "C-I" after hearing comments from staff and residences in the vicinity. He stressed that he will deed restrict against any gasoline sales, drive-thru restaurants and washaterias. McMahan noted that the southeast and southwest corners of Continental Blvd. and White Chapel Blvd. share more intensive zoning than he is asking for. There is no commercial at this time, and they do believe that the market place will dictate when there is too much commercial. They do not believe there will be a impact on neighbors in the area. This is a major intersection, planned for two 84' thoroughfares, which makes a desirable location for their center. MaMahan addressed the issue of zoning this property residential. He stated he feels it is not economically viable to make smaller residential tracts on this property. They are not making a precedent with this request as many other subdivisions have commercial at the intersections. There is no assurance that the other corners will be developed by the present owners. Mayor Gary Fickes stated this is not a Public Hearing, however, he will allow everyone who wishes to speak for or against this zoning request to speak. Joe Smith, 1345 Bent Creek Drive, $outhlake. Mr. Smith stated he represents the "Coalition of Neighborhoods" who are in opposition to the effort to rezone four-plus acres of land situated at White Chapel Blvd. and Continental Blvd. The coalition consists of citizens from Timarron, Monticello, Chimney Hill and others, and adding, it is the intent of this organization to be a positive force in future matters of the city. Regular City Council Meeting Minutes January 4, 1994 page five &qen~& Item ~8-&o Continued Mr. Henry E. Kerry, attorney with the firm of Kerry & Forderhase, 1701 River Run, Suite 900, Fort Worth, Texas. Mr. Kerry stated he will represent the Coalition of Neighborhoods, who are in opposition to the effort to rezone four-plus acres of land at White Chapel and Continental Blvd. Mr. Kerry referenced a petition signed by over four hundred (400) citizens, with 90% of the citizens within 200' of this property signing the petition. He expressed the purpose of a neighborhood center, adding: tractor trailer trucks unloading; dumpsters for trash; large waste disposal trucks; gasoline pumps; trash in the area; schools nearby (not all children ride buses, but walk, ride bikes). Connie Coolie, 603, Vicksburg Court, Southlake. Ms. Coolie stated most citizens of Southlake are not new to the challenges Southlake has ahead, stating she is here on behalf of "mothers", who want to keep the traffic at a safe level near their homes. Most of the children wait for buses in the area. Most mothers do not want their children to have to encounter large, trucks and traffic. She would appreciate keeping Continental Blvd. as it is. Mr. Kerry expressed that once "C-l" zoning is granted, there is nothing a city can do. Visual is going to be the reality. What about noise pollution-- are they going to turn out the lights once it is dark---many stores are open 24 hours per day. The purpose of the center is to serve the immediate neighborhood. What if the immediate neighborhood does not want the convenience? Mr. Kerry stated the Monticello Addition property owners are going to buy the commercial property in Monticello and probably give it to the city. Terry Wilkinson, 601 Vicksbury Court, Monticello, Southlake. Mr. Wilkinson stated due to the concerns of the property owners, they are going to purchase the property and give it to the city, or down zone the property for open land use. Mr. Kerry stated those opposing this zoning case represent one (1) billion dollars in property, and have invested more than money into the area. Investments include; families, schools, and they are registered voters. Regular city Council Meeting Minutes January 4, 1994 page six Aqend& Item #8-A. Continued Paulette Blackwood, 1101 E. Northwest Parkway, Southlake. Ms. Blackwood is with ReMax Lone Star Real Estate. She stated she has grown up in this area, adding, she knows how people feel when they want to move to an area. If they wanted neighborhood strip centers, they would move to Plano or other areas. She asked that city Council protect their City. Lois Webber, 220 Silverwood Circle, Southlake. Ms. Webber is also with real estate sales in the area, stating, she choose $outhlake for many reasons. It is easy to sell Southlake, however, she stated the commercial will depreciate the area around it. She asked that Council think long and hard before putting in more commercial in that area. Mr. Kerry referenced a report from a former Tarrant Appraisal District employee in regard to property values. Kerry read from the City of Southlake goals and objectives of the Land Use Plan. Art Hobbs, 1404 Chimney Works Drive, Southlake. Mr. Hobbs stated Chimney Hill Addition has joined the "Coalition of Neighborhoods". Where they do not adjoin the property in question, with a door to door survey of Chimney Hill Addition, 99% did not want commercial in this area. Gary Hargett, 1125 South White Chapel Blvd., Southlake. Mr. Hargett stated, on behalf of the Coalition of Neighborhoods, he thanked the City Council for their time, and also thanked Mr. McMahan for his time, and feels the initial concerns have been strengthened. Pat Saunders, 503 Vicksburg Way, Southlake. Passed. Keith Turner, 1027 East Continental Blvd., Southlake. Mr. Turner stated he remembers four or five years ago when he came before the city Council because he did not want Timarron. He asked Council to give the applicant the zoning they wish. Ed Shiller, 1015 Diamond Blvd., Southlake. Mr. Shiller stated a few years ago his neighborhood was concerned about the Food Lion going in across White Chapel from them. He feels the property owners tonight are worrying about something they do not need to worry about. James Hollstein, 1201 Oakwood Trail, Southlake. Mr. Hollstein stated he moved here eighteen (18) years ago, and the closest 7-11 Convenience Store is too close to him. Regular City Council Meeting Minutes January 4, 1994 page seven Agenda Item ~8-A, Continued David McMahan addressed the issue of devaluation of property. He referenced an article in the Colleyville News & Times and noted the Food Lion Grocery Store in Southlake has not affected home sales at all. He made the following points: He is deed restricting against all gasoline sales. The City can limit the times and number of trucks. They will keep the lights away from residences, like they did in Crossroads Square Center. If commercial is such a detriment to the sale of property, why did Timarron and Monticello originally zone property in their additions to commercial. Developers sell land, Builders build homes. He has lived in Southlake since 1981 and has developed a lot of land here. The dollar amount that he owns is more important to him, than Timarron is to Mobil Land Development. Mayor Fickes stated the City Council and past city Councils are very proud of Southlake. There has been a lot of efforts made to make Southlake what it is today. They have set a goal to have "quality" growth in Southlake. Councilmember Barry Emerson stated he has been in contact with Gary Hargett and congratulated him for his professionalism during this issue. He referenced the new "SPIN" program that the City is in the process of implementing, adding, the people here tonight are the kind of people the City is trying to reach for the program. If the City Council would have done what area residents asked a couple of years ago, the new folks would not be here tonight. Councilmember Wambsganss asked the applicant, David McMahan, to explain what the development would look like, if approved. McMahan stated the structure would be brick with residential type window dressing, it will have dormers on the roof. There would be berms around the perimeter of the property, to separate the property from Princeton Park Estate. He plans to use heavy landscaping, as they did in Crossroads Square. Councilmember Jon Michael Franks asked the applicant if they would consider coming back with a B-1 or S-P-1 Zoning District. Mr. McMahan replied that they would not consider this suggestion. Regular City Council Meeting Minutes January 4, 1994 page eight &aenda Item ~8-&. Continued Motion was made to adopt Ordinance No. 480-99, 1st reading, subject to the third Plan Review Summary dated December 30, 1993, for C-1 Commercial Zoning. Motion: Wambsganss Second: Evans Ayes: Wambsganss, Evans, Fickes Nays: Franks, Farrier, Emerson, Apple Denied: 3-4 vote Mayor Fickes stated this item was denied, therefore, it will not come back for second reading. Council adjourned for recess at 9:00 p.m. Council returned to open session at 9:10 p.m. &aenda Item #$. Public Forum No comments were received during the public forum. Aaenda Item #7-A, Ordinance No. 480-101. 2nd readina CZ& 93-102) Ordinance No. 480-101, 2nd reading, (ZA 93-102), is a rezoning request for 1.00 acre being situated in the Harrison Decker Survey, Abstract No. 438, Tracts 1B10A, 1B6Cl, 1B10C, and 1B6C2. Current zoning is "MH,' Manufactured Housing, with a requested zoning of "I- 1" Light Industrial District. Owner: Alice Turner. Applicant: Sam Hughes dba Sam's Automotive. Public Hearing. Karen Gandy, Zoning Administrator, noted thirteen (13) notices were sent to property owners within 200' and to date one favorable response has been received from Charles R. Young, 1700 Stoneway Drive, Grapevine. This area was annexed into the City of Southlake in 1987 and rezoned to "MH" with the adoption of Ordinance No. 480 in September 1989. On Tracts 1B10A and 1B6Cl, there exists a legal nonconforming auto repair service. On Tracts 1B10C and 1B6C2, there exists a legal, conforming mobile home. Public Hearing: Mr. Keith Turner signed up to speak but passed. Motion was made to approve Ordinance No. 480-101, 2nd reading. Motion: Apple Second: Emerson Mayor Fickes read the caption of the ordinance. Ayes: Apple, Emerson, Farrier, Franks, Wambsganss, Evans, Fickes Nays: None Approved: 7-0 vote Regular City Council Meeting Minutes January 4, 1994 page nine Aaenda lte~ #7-Bo Ordinance No. 480-102, 2nd readinq (Z& 93-103). Ordinance No. 480-102, 2nd reading (ZA 93-103), is a rezoning request for 5.00 acres being situated in the W.R. Eaves Survey, Abstract No. 500, being a portion of Tract 3Al. Current zoning is "AG" Agricultural, with a request for "RE" Residential Estates District. Owner: Joanne Thompson. Applicant: Brandon and Kay Baker. Public Hearing. The Zoning Administrator, Karen Gandy, noted eight (8) notices were sent to property owners within 200' and no responses have been received. The applicant was not present for the meeting. received during the public hearing. No comments were Motion was made to approve Ordinance No. 480-102, 2nd reading. Motion: Farrier Second: Franks Mayor Fickes read the caption of Ordinance No. 480-102. Ayes: Farrier, Franks, Emerson, Evans, Apple, Wambsganss, Fickes Nays: None Approved: 7-0 vote Aaanda Item #7-C. Ordinanoe No. 480-103. 2nd readina CS& 93-104). Ordinance No. 480-103, 2nd reading (ZA 93-104), is a rezoning request for 4.806 acres being situated in the W.R. Eaves Survey, Abstract No. 500, being a portion of Tract 3A1. Current zoning is "AG"Agricultural, with a requested zoning of "SF-1A" Single Family Residential District. Owner: Joanne Thompson. Applicant: Brandon and Kay Baker. Public Hearing. Karen Gandy, Zoning Administrator noted the same eight (8) notices were sent to property owners within 200' and no responses have been received. Councilmember Apple referenced the conversation which took place during first reading of the ordinance, in regard to Goode Airport and the possibility of expansion of the airport and the noise with take-off of aircraft. No comments were received during the public hearing. Motion was made to approve Ordinance No. 480-103, 2nd reading. Motion: Emerson Second: Franks Mayor Fickes read the caption of the ordinance. Ayes: Emerson, Franks, Farrier, Evans, Apple, Wambsganss, Fickes Nays: None Approved: 7-0 vote Regular City Council Meeting Minutes January 4, 1994 page ten &qenda Item ~7-D, Ordinance No. 480-104, 2nd readina (SA 93-106). Ordinance No. 480-104, 2nd reading, 9ZA 93-106), is a rezoning request for 0.49 acres being situated in the Hiram Granberry Survey, Abstract No. 581, being a portion of Tract 5. Current zoning is "AG" Agricultural, with a requested zoning of "SF-1A" Single Family Residential District. Owner: William S. Gilchrist. Public Hearing. The Zoning Administrator, Karen Gandy, noted eight (8) notices were sent to property owners within 200' and two favorable responses have been received in writing from: Gary Hargett, 1125 S. White Chapel Blvd., and Ralph V. Williams, 120 E. Continental Blvd. Mrs. Gandy stated the applicant must zone this portion of Tract 5 in order to combine it with Tract 4 of The Glory Place to the south. The owner was not present for the meeting. The public hearing resulted with no comments from the audience. Motion was made to approve 2nd reading of Ordinance No. 480-104. Motion: Farrier Second: Apple Mayor Fickes read the caption of the ordinance. Ayes: Farrier, Apple, Evans, Wambsganss, Franks, Emerson, Fickes Nays: None Approved: 7-0 vote Aaenda Item #7-E, Ordinance No. 480-M, 2nd readina. Ordinance No. 480-M, 2nd reading, revisions to the Zoning Ordinance regarding terminology and exhibit requirements (i.e. concept plans, site plans, development plant), and screening requirements for trash receptacles, and bufferyard procedures. Public Hearing. Karen Gandy, Zoning Administrator, noted the changes have been made as suggested at the first reading, in Section 3. The public hearing resulted with no comments from the audience. Motion was made to approve the 2nd reading of Ordinance No. 480-M, subject to staff recommendation. Motion: Emerson Second: Apple Mayor Fickes read the caption of the ordinance. Ayes: Emerson, Apple, Evans, Wambsganss, Farrier, Franks, Fickes Nays: None Approved: 7-0 vote Regular City Council Meeting Minutes January 4, 1994 page eleven &aenda Item $11-~. Discussion: Weed Lien Ordinance This ordinance was not discussed this evening, but will be brought back to Council in the near future for discussion. Aaenda Item #12, A~4ournment Motion was made to adjourn the meeting at 9:30 p.m. Motion: Apple Second: Franks Ayes: Apple, Franks, Evans, Wambsganss, Farrier, Emerson, Fickes Nays: None Appr. o~e~; 7-0 vote %~.. ..' '... .... ~LeGrand ' City Secretary /~yor Gary- Flckes~ City of Southlake, Texas CITY COUNCIL MEETING SIGN UP IF YOU WISH TO SPEAK DURING THF~ MEETING NAME ADDRESS TELEPHONE AGENDA ITEM gA f Y' i ,;PIMA Mama PROPERTIES Inc. p rr'rii ir JAN 041994 LULU II L.y January 4, 1994 Council Member City of Southlake Southlake, Texas RE: Zoning Request NWC White's Chapel & Continental Southlake, Texas Dear Council Member; Tonight the captioned zoning request comes before the Council after being tabled (at our request) in November. The purpose of this letter is to make sure that you are aware of certain aspects of our request as well as why we feel it is a proper request and zoning for the property. We had originally requested C -2 zoning for the property. However, after meeting with the City staff and with our prospective tenants we have decided that we can live with C -1 zoning which was unanimously recommended by the Planning and Zoning Commission. Moreover, we are also willing to further restrict the property from any gasoline sales, washaterias and "drive -thru" restaurants such as McDonald's, Burger King, etc. We are aware that there is a significant amount of opposition to this zoning by the residents in T.imarron and Monticello. In fact I met with their representatives in early December to show them what type of facility we were contemplating. I was asked at that time if we would be willing to restrict the property from gasoline sales and I responded that we were not. However, after meeting with my tenant we have decided that we can restrict the property from this use. One of the concerns voiced at the meeting was that there was too much commercial property at that intersection and that it could not be supported by the immediate vicinity. My response is that there is not any commercial activity at that location even though two of the other three corners are zoned C -2 and C -1 with no restrictions as to uses in these categories. The market place will determine what is viable and what isn't; moreover, there is no assurance that either of the other two corners will ever be used for what they are now zoned. However, we are prepared to go forward with a development that will add tax base to the community without adding further a burden on our already heavily taxed school system. 5655 Lindero Canyon Road Suite 321 Westlake Village. California 91362 818 i 889 -0440 800 / 633 -3458 5215 N. 0 Connor Suite 200 Irving, lexas 75039 214 / 444 -8322 817 % 329 -6996 Another question or comment was that the property should be developed as single family residential. This simply is not economically viable. I have included a site plan for 7 lots and the cost estimate as well as a profit and loss estimate for this type of development. You can see from these numbers that the cost of developing such a small piece is simply too great. In order to break even we would have to sell the lots at $75,000 each and in order to make a fair profit for a venture of this type the lots would be priced in the $100,000 category. This is ludicrous. We would have no amenity package, no golf course, no trees and the lots would back up to a busy intersection. In summation, we feel we have been very flexible in our approach to trying to ease some of these residents' concerns. Even though two other corners which are closer to these folks are now zoned C -2 and C -1, we have voluntarily restricted our uses to eliminate what seems to be a major cause of concern for these folks. The subject property, due to its size, shape and location should be commercial. The existing zoning of the other two corners bears this out. We realize how difficult it is to go against a group of residents and the emotional ties involved; however, we sincerely hope that you will keep in mind what is in the best interest of all citizens of Southlake and what is fair and equitable as it relates to the subject property. Thank you, David C. McMahan Executive Vice President . .,_ ... • ; I r F I if Of 41 44.1 it/ ....• 4;174:1,,..41s I — ......... " crVat: 0 C4 if t ' I.' .1 i , , I r; ;IT; ■■ . I • - 011.1111.if,Z . VIN:1111i,114 I '.. p., AIL • .,:/ I ?TA T7' '7. ■ ," I _ 717 ''44' PH]r111 MP) , •••=,C.., ! ----•--- , , ''''''''''J 1 tO■ . .; ,Lik. _V.t ,a_ -.. • 1.,, 4 I I , i - 4 ) 1 1, t t • b A i 1 : - J ■ N 1:1'. • 3 -. ),• CP •_I II. . ' . • • • ! f 0 .,..1 6 il 1 . . ■ • . , . .. . ....... . .... . . l ''. - ....-.... '- 1 ... ......... .1 ,..., / ' ..... , 0 ./..r 4.• ; .. . /..r. . -. — .— I ' t • 41....„.„..._ ....--,_...... --':4 .; . 00..... * : ', .. - „! ... ..e .. , . '-' , ) I ......, ' Vit „, .• c . a.." , ..-...... ...) - -,. -,,..„ • . I \ .,. t.,;•11 . i . 0 ,. t i I I I / L+ 1 . I ', — " ' 4. \'•\ . ,,., ., . . , . , . ' 4 t I --• • . 1 . 1 . f ''• • , 1: ! : 1 I 1 I ; L , i I : tV't I I I 1 'di ■ J ; I q i n:011 1 1 4 I ' N : r 1 )... f-■ t. 1 .... n 1 i 1 , 2. i ■ 0:1 .J F 1 .--._ f t---, 1 I i i 1 ?, ' 1 I 0 . • I I i 1 i 1 i • I I t ,t 1 i 0 I .. - - ' '-:,/- • .■ - .*"....-'..—**-•-.-----■-----, ' I • I • <TN r11 ........61 1-.1.,_ .1,17.2L74_:_ ..) - - - ■ NY k j i ll . , .1 r. ..1._ .1 . . . . . IO•J r... T .".•:- c• ::::::.:: 4. 4 T 17-1 SoX.N. I .• •=4 A C. I ii 'i p'■ 0. '. A -1 4 ,.. PROFIT & LOSS LOT SALES 7 $55,000 $385,000 LESS Commission @ 4% 15,400 Closing Costs @ 1% 3,850 (19,250) NET INCOME $365,750 LESS COST ($519,979) LOSS ($154,229) CHAPEL VILLAGE RESIDENTIAL PRO FORMA SEVEN 20,000 S.F. LOTS COST ESTIMATE LAND 4.399 ACRES $297,000 DEVELOPMENT COSTS Water 10,040 Sewer 9,780 Paving 71,493 Landscaping 13,272 Screening Wall 66,560 Sub -total 171,145 SOFT COSTS Eng /Survey 4,900 City Fees 2,070 City Inspection 6,800 Soil Testing 3,500 Legal 4,500 Title Costs 2,500 Appraisal /Environmental 5,000 Developers Overhead 9,000 Construction Interest 60% balance on cost for 6 mos at 8.5% 13,564 Sub -total 51,834 TOTAL COST $519,979 PRELIt4INARY CONSTRUCTION COST ESTIMATE CHAPEL VILLAGE SOUTHLAKE, TEXAS WATER 6" DR18 W.L. 100 LF @ $ 10.75 $ 4,300.00 1" Water Service 7 EA C' 250.00 1,750.00 Fire Hydrant 2 PA 0 1,020.00 2,040.00 6" Gate Valve 2 FA ( 375.00 750.00 Connect to Exist W.L. 1 EA iii 1,200.00 1,200.00 Water Subtotal $10,4040.00 SANITARY SEWER STD. Conc. 14,H, 2. EA 0 1,050.00 2,100.00 STD. 4" Survice 7 EA 0 210.00 1,470.00 6" 0R35 S.S. 460 LP 0 12.50 5,750.00 Trench Satety 460 LF 0 1.00 _ 460,00 Sanitary Sewer Subtotal $9,780.00 PAVING Uncl. Excavation 2,600 CY @ 1,75 4,550.00 Mod. Subgrade 3,726 SY @ 2.30 9,115.00 6" Canc. Paving 3,432 SY @ 1.6,20 55,598.40 Adjust Manhole 2 EA @ 210.00 420.00 Adjust Wator Valve 1 EA. @ 210.00 210.00 Erosion Control LS 1 Paving Subtotal :;71,493.40 LANDSCAPING Hydromulch 25,450 SF @ 0.05 1,272.50 Screening Wall 1,644 LF @ 75.00 123,300.00 Landscaping LS 1.2,000.00 Landscaping Subtotal $136,572.50 Construction Subtotal $227,885.90 Engr. /Survey. 9,800.00 City Fees 2,070.00 city inspection 6,800.00 TOTAL $246,525.90 Prepared hy: JEL Checked by: JEL Date: 12-30-93