Burch Lot 1-CS 950510CITY OF COPPELL
DEVELOPMENT FEES
Date: May 10, 1995
Project: Burch Addition Lot 1 BIk. A
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
(100% due prior to Council Approval) 4. , ./~-'~ x
Water Tap Inspection Fee ~ )
(100% due at Issuance of Water Meter)
WastewaterlmpactFee f('~A~ 1 /~//~'Q,~tt0
(100% due prior to Council Approval) .. 0
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee ~ )
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) //46.05
(100% due at Issuance of Water Meter)
Water Meter Deposit (~ 105.00 )
(100% due at Issuance of Building Permit) --'--"
Water Meter Fee (Irrigation & Fire) ~/~ 2,424.25 ~1
(100 % due at Issuance of Water Meters) ~O~'~'~-7~./, .5'_5_ - "'~ l, t~v .~-Cs FID
Irrigation Meter Deposit
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(100% due prior to Acceptance of Project) available
Park Fee
(50% due prior to Council Approval)
(50% due prior to Issuance of Building Permit)
Street Escrow
(100% due prior to Council Approval)
Construction Inspection Fee need submittal of
(2% of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $7,245.30 $4,320.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This t~'e c:mnot be assessed until after TU Electric snhnfits the lighting plan fi)r the proposed project. Once the phm
is submitted. $ 60 per light will be assessed.
BONNIEWES, INC.
2300 SAHARA DR.
ARLINGTON. TX 76012-5529
(817) 265-0823
OVERTON SANK AND TRUST
ARL;NGTON. TX 76004-0869
37-760/1119
2021
81611995
~ET~O~E CITY OF COPPELI-/UTILITY DEPARTMENT ~~'~
Two Thousand Nine Hundred Twen -Five and
MEMO FINAL WATER FEES LOT 1 BLK A
---- ~1'00202b,. I:~qO?EO?,:
"' qO0
BURCH ADDITION
0 =, =, ~O,'
~ ~ Coppell, Texas 75019
~ 214-462-8495
Name ~ ,b/ '~.~'_~ .C?'-~..~ , ·
Date ~/// /~' Cash -- ' CheckNo.
Pet Registration Fee
Trap Deposit
Impound Fee
~arding Fee
Rabies Vaccine
Permit ( ) Food ( ) Animal
Water Meter ~les
~ter Meter ~posit /~ oo
W~er Sales .
'
Received By
CITY OE COPPELL
DEVELOPMENT FEES
Date: November 1, 1994
Project: Burch A d~l~q~
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee Fd' 4,875.00 4,875.00
{100% due prior to Council Approval)
Water Tap Inspection Fee 300.00 -0-
(100% due at Issuance of Water Meter)
Wastewater Impact Fee /~J 1,125.00 1,125.00
(100% dtte prior to Council Approval)
Sewer Tap Inspection Fee -0- -0-
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee 50.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Domestic) 46.10 -0-
(100% due at Issuance of Water Meter)
Water Meter Deposit (Non-residential) 70.00 -0-
(100% due at Issuance of Building Permit)
Water Meter Fee (Irrigation & Fire) 2.448.20 -0-
Il00% due at Issuance t~f Water Meters)
Irrigation Meter Deposit 35.00 -0-
(100% due at Issuance of Water Meters)
Street Sign Fee N/A -0-
(100% due prior to Acceptance of Project)
Street Light Fee * information not -0-
[100% due prior to Acceptance of Project) available
Park Fee
(50% due prior to Council App~'t~val) N/A
(50% clue prior to Issuance of Bt. tilding Permit)
Street Escrt)w N/A
(100% dtie prior to Council Approval)
Ctmstrnction Inspection Fee need submittal of -0-
(2% of Project Cost dt~e prior to Preconstr. Mtg.) contracts
TOni, AL $ 8,949.30
$ 6,000.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
TIlis tct~ c;~tmot I~c atsscs>;cd ttnltl ;~lter TU Electric stlbmils thc lightiIIg pl;m t't~r the p~'t~[~t~sed pr{~iect. Once the pi;tn
tx suhllllttt, d. $-~t)2.(10 pc~ ligllt x~ill b~ ;~ssesxt'd.
DEVELOPMENT FEES
PROJECT NAME: Burch Addition
ENGINEER:
REVISION DATE: 8/4/95
SENT ASSESSMENT ASSESSED FEE
Park Fee
11/1/94 Water Impact Fee $4,875.00
11/1/94 Wastewater Impact Fee $1,125.00
Street Sign
Street Light
Construction Inspection 5784.00
Irrigation
Street Escrow
Street Cut Permit
Overtime Inspection
AMOUNT PAID DATE
$784,00 5/30/95
Total Fees
TOTALS $6,784.00
Fees Paid Amount Owed
$6,784.00 $0.00
NOTES
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Homeowner's Maint.
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Maint.
MATERIALS iSSUED FROM SERVICE CENTER
NAME OF COBTaACTOR/COMPANY:
BILL TO:
MATERIALS ISSUED:
COST OF MATERIALS: $
RECEIPT: ATTACHED YES NO
DIVISION SUPERVISOR:
INDIVIDUAL AND/OR COMPANY REPRESENTATIVE: DATE:
Date: May 10, 1995
Project: Burch Addition Lot 1 Blk. A
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
APPROVAL
Water Impact Fee
3,375.00
3,375.00
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100% due at Issuance of Water Meter)
Wastewater Impact Fee 945.00 945.00
(10095 due prior to Council Approval)
t
Sewer Tap Inspection Fee
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee
(100% due at Issuance of Building Permit)
(10095 due at Issuance of Water Meter)
Water Meter Deposit (/ 10SOO
(100% due at Issuance of Building Permit)
(10095 due at Issuance of Water Meters)
Irrigation Meter Deposit
(10095 due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee * information not
(10095 due prior to Acceptance of Project) available
Park Fee
(5095 due prior to Council Approval)
(5095 due prior to Issuance of Building Permit)
Street Escrow
(10095 due prior to Council Approval)
Constructioa Inspection Fee need submittal of
(295 of Project Cost due prior to Preconstr. Mtg.) contracts
TOTAL $7,245.30 $4,320.00
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL
* This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed.