Coppell CC 1B1-CS001211DEVELOPMENT FEES
PROJECT NAME:
ENGINEER:
OR G NAT ON DATE:
Coppell Commerce Ctr., Block 1R (Koll Center, F
800 Freeport Pkwy
12/11/00
SENT
12/12/00
2/2/01
12/12/00
2/2/01
2%,4%
12/12/00
1/16/01
2/2/01
ASSESSMENT
ASSESSED FEE
Park Fee
Water Impact Fee = 15,525
Water Impact Fee (R)
Wastewater Impact Fee 7,200
Wastewater Impact Fee (R)
Street Sign
AMOUNT PAID
Street Light
Construction Inspection
Early Grading Permit fee
$19,125.00 $19,125.00
$10,800.00 $10,800.00
$20,626.76
$3,149.74
Roadway Impact-Zone $48,842.89
Roadway Impact: 100% credit per Witt's Memo
Roadway Impact Fee (R) $22,744.34
Street Cut Permit
Overtime Inspection
Water Tap Inspection
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit (Fire/Irrig)
Utility Final Inspection
$350.00
$150.00
$568.11
$378.74
$105.00
$120.00
$150.00
Total Fees
$127,110.58
TOTALS
noti~ street dept.
$20,626.76
$3,149.74
$48,842.89
$22,744.34
$350.00
$150.00
$568.11
$378.74
$105.00
$120.00
$150.00
Fees Paid
$127,110.58
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
NOTES
Date Received
Prior To Final Accepta
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
~'~ase I)
DATE
2/21/01
2/21/01
4/10/01
3/2/01
2/21/01
6/27/01
6/27/01
6/27/01
6/27/01
6/27/01
6/27/01
6/27/01
Amount Owed
$o.oo
nce