Coppell CC 1B1-CS001211 (3)DEVELOPMENT FEES
PROJECT NAME: Coppell Commerce Ctr., Block 1R (Koll Center, F
ENGINEER:
OR G NAT ON DATE: 12/11/00
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID
Park Fee
12/12/00 Water Impact Fee = 15,525
2/2/01 Water Impact Fee (R) $19,125.00 $19,125.00
12/12/00 Wastewater Impact Fee 7,200
2/2/01 Wastewater Impact Fee (R) $10,800.00 $10,800.00
Street Sign
Street Light
2%,4% Construction inspection $20,626.76
Early Grading Permit fee $3,149.74
12/12/00
1/16/01
2/2/01
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
TOTALS
~0~-
,k$568.11 ~
\$378.74~
$105.00~
$120.00o
TotalFees
$127,110.58
notify street dept.
$20,626.76
$3,149.74
$48,842.89
$22,744.34
$100.00
$0.o0
Fees Paid
$125,448173
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.
Phase I) I
DATE
2/21/01
2/21/01
4/10/01
3/2/01
2/21/01
3/21/01
3/21/01
3/21/01
Amount Owed
$1,661.85
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