Coppell Comm 1R3-CS020418DEVELOPMENT FEES
PROJECT NAME: Coppell Commerce Center (Royal Park)
ENGINEER: Jones & Carter
OR G NAT ON DATE: 2/18/2004
SENT ASSESSMENT ASSESSED FEE AMOUNT PAlE
2/18/2004 Water Impact Fee $5,180.00 $5,180.00
Wastewater Impact Fee $2,240.00 $2,240.00
Park Fee n/a
Roadway Impact-Zone $8,425.01
Street Sign
Street Light
4/19/2004 Construction Inspection $8,550.00 $8,550.00 rb
4/14/2004 EG or Bore Permit $2,100.00 $2,100.00 rb
Overtime inspection
Water Tap Inspection $200.00
Wastewater Tap Inspection $50.00
Water Meter (Domestic) $188.48
Water Meter (Fire/Irrig) $4,157.48
Meter Deposit (Domestic) $30.00
Meter Deposit (Fire/Irrig) $90.00
Utility Final inspection $50.00
$8,425.01 rb
3~0 mc
,969.00 mc
mc
mc
DATE
4/27/2004
4/27/2004
4~8~2004
4/19/2OO4
4/14/2004
5/13/2004
5/13/2004
2/3/1915
~Subtotal to Eng. $19,075.01 $19,075.01 $0.00
Total Fees Fees Paid Amount Owed
TOTALS $31,260.97 $30,624.01 $636.96
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
NOTES
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.