Coppell Heights 9-CS091020DEVELOPMENT FEE TABLE
Project: Coppell Heights Lot 9 irrigation meter
Date: 10/20/2009
~ Dom.
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
FILING
PLAT
Water Impact Fee $0.00
(100% due at Issuance of Building Permit)
Water Tap Inspection Fee $0.00
(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) $119.73
(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 at Issuance of Building Permit)
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 $0.00
(100% due prior to Filing Plat)
Roadway Impact Fee $0.00 $0.00
(100% due prior to Filing Plat)
Street Light Fee Information not Avai lable
(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
(100% due prior to Start of Construction)
TOTAL $149.73
TOTAL AMOUNT DUE PRIOR TO FILING FINAL P LAT $0.00
DEVELOPMENT FEE WORKSHEET
PROJECT: Coppell Heights Lot 9 irrigation meter
DATE: 10/20/2009
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
0 = 0 ESU's
1 - 1 inch = 1.67 ESU's
0 = 0 ESU's
0 = 0 ESU's
Total #: 1.67 ESU's @ $900.00 ea.
(Due prior to issuance of building permit)
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)
Irrigation/Fireline Water Meter Fee:
$1, 503.00
$50.00
$0.00
Total #: 1 Irrigation Meter(s) @ $119.73 $119.73
Total #: 0 Additional Irrigation Meter(s) @ $0.00 $0.00
Total #: 0 Fireline Meter(s) @ $0.00 meter provided by developer
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total #: 0 Meter(s) @ $30.00 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 @ $900.00 ea.
(Due prior to issuance of building permit)
Wastewater Tap Inspection Fee:
Total #: 0 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 0 Lots @ $50.00 ea.
(100% due prior to issuance of building permit)
Park Fee (For Residential Developments Only):
$0.00
$30.00
$0.00
$0.00
$0.00
Page 1
DEVELOPMENT FEE WORKSHEET
* Preliminary plat approved:
0 Single-family @ $0.00 per lot
0 Multi-family @ $0.00 per 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)
Street Sign Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
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)
$0.00
$0.00
$0.00
Information not Available
Information not Available
Information not Available
Page 2
TRANSMISSION VERIFICATION REPORT
TIME 1612612669 16:59
NAME
FAX
TEL
SER.# BROF7J659684
DATE,TIME 16126 16:58
FAX N0.INAME 99724625199
DURATION 66:60:47
PAGE(S) 63
RESULT 0~
MODE STANDARD
ECM
TRANSMISSION VERIFICATION REPORT
TIME 19/2012099 11:02
NAME
FAX
TEL
SER.# BROF7J659084
DATE,TIME 10120 11:91
FAX NO.INAME 99724E25199
DURATION 90;09;21
PAGE(S) 91
RESULT OK
MODE STANDARD
ECM