Denton Tap L2R BA-CS010720 (2)SENT ~y:. C~T¥ O~ COPPELL;
TO: SErViCE OENTEA
384 7841
§?2 3O4 7041;
AT: §72,304,3547
DEVELOPMENT FEES
JUL-20-01 4:58PU; PASE
Fax Note 7671
FEE
Park Fee
1/7/98 Water [mpoct Fee $4,500.00 $%500.00 5/27/98
7/20/01 additional assessment $2,475,00
1/7/98 Wastewater Impact Fee_ $2,250.00 $2,250.00 5/27/98
7/20/0! additional assessment $1,350.00
Street Sign
S/24/0!
1/7/g8
8/17/98
7/20/01
7/2o/01
7/2O/Ol
?/2o/01
7/20/0t
7/20/01
~7/20/01
Street Light
Const. [nspectton (grading) $84,00
Const. Inspection (grading) $400.00
Construction Inspection $9,575.72
~nstrucfion Inspection
Construction Insp. (paving) $4,068.0,t
$670.75
Roactway Impact-Zone ! $8,386.06
Overtime Inspection C8/15)
$120.00
TOTALS
Water Tap Inspection $150.~)6
Wastewater Tap Inspection $50.00
Water Meter (Domestic) $189.37
Water iV/eter CFire/[rrig) $1,124.55
Meter Deposit (Domestic)
$35.oo
Meter Deposit (Fire/Irrig) $60.00 I
UtJlib/Final ~nspecUon $50.00J
· ' fotal Fee
$35,538.49
notify street dept.
$84.00 9/18/~?
$'100,00 11/10/97
$g,575.72 5/27/98
$4,068.0~ 8/27/98
$670.75 5/24/01
$8,386.06 5/27/98
$120.00
8/31/98
Fees Paid Amount Owed
$30,05,1.~7 $5,~83,92
Prior Ta Construction
Erosion Control Approved
E.P.A.-N.O.[. Recd.
Const. Plan Approved
Irrigation Plan Recd.
Prior TO Irin~l
As Built Plan Recd.
Paving 8ond
UUIItlas Bond Recd.
%rrlgaUon Plan Approved
o=[~, ~¥: UllY OF COPPELL;
072 804 704t;
gUL-20-0t 4:57PM;
DEVELOPMENT FEE TABLE
Project: Denton lap Development (Everybody Fits) ~
Date: 7f~O,~O01
TOTAL
FEES DUE
Wastewater Tap Inspection Fee
100% due at Issuance of
Utility Final Inspection Fec
(100% due at Issuance of
Park Fcc
100% duc prior to Council
Roadway Impact Fee
100% due
Street Light Fee
(100% due
Street Sign Fee
( 100% due
Construction Inspection Fcc
Water Impact F~
¢ to Co.ncii
Water Tap Inspection Fcc
(100% due at Issuance of W $150.
Water Meter F~ (~mesfic) $189.
I~A d~ at ~s~ce of Wmer ~
Wa~ Me~ Fee ~o~imlin~) $1,124.55
10~A due at I~ce of W~cr M~e0
Water Meter D~sit (Domestic) $35.0t
100% d~ at Iss~ce of Wa~
l~fio~ireline Meter ~sit
100~ d~ at Is~cc of Wmcr Mc~) $60.,
W~tewat~ linnet F~
$50.~
$50.
$0.00
~ not Available
u not Available
not Available
AMOUNT
PRIOR TO
COUNCIL
APPROVAL
$8,386.06
'F
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL