All Care-CS 970702 The City With A Beoutlful Future
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P.O. BOX 478
255 PARKWAY BLVD.
COPPELL, TX 75019
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BY DESIGN
Project: Ail Care Veterinary Clinic
Date: 2/24/97
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee $2,250.00 $2,250.00
(100% due prior to Council Approval)
Water Tap Inspection Fee~,~' ~,,_.., )
(100% due at Issuance of Water Meter)
Water Meter Fee (Domestic)
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline) ($48.30
(100% due at Issuance of Water Meter)
Water Meter Deposit (Domestic) ('$30.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $1,125.00 $1,125.00
(100% due prior to Council Approval)
Wastewater Tap Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $50.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 $0.00
(100% due prior to Council Approval)
Roadway Impact Fee $3,908.44 $3,908.44
(100% due prior to Council Approval)
Street Light Fee Information 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 $7,645.04
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL $7,283.44