Freeport NIP(7.0)-CS03050705/06/L:~3 16:17 CITY OF COPPELL ENCY. DEPT. a SRU CTR
NO.47~
-,,DEVELOPMENT FEE: WORKSHF'ET
/ Domestic Meier(s): _ _2 _, 2 inch =
[ trriEetion Mete~(s}: Z · 2 inCh = 16 ESU*s ,,/
~ o :
~.~___Total ~:. 34 5 ESU'a 0 $280.00 aa, ~
~*'*'--*-~,_~.prlor to issuance of
Water Tn9 I-rperfle, Fee:
Total ~: 6 Connections 0 $50.00 ea. ~0.00 .... $300.00
(Single fsmily clue I~ior tO issuance of builcling permit)
(All other developments due prior to issuance of meter)
Dome~lJe Weler Meier Tea.'
TOTa~ #: 2 Domestic Meter(s) g $205.28 ~;4~0.56
~amily due prior to issuance al buJlOing permit)
(All other developments due prior to issuance of meter)
lrripfion/Firdiae Water Meter Fee:
Total '~? 2 I,igatiofl Meter(s) O $205.28 Sd, lO.Si
TDtet ~: 0 ~diti~l Irrigation ~terCs) ~ ~0.~, ~.~
Total ~: 2 Fir~ine ~te~s) ~ S3.01D.67 ~.021.3~
~ue prior to ;ssua~e et w~ meters)
Domestic Water Meter ])epasl! Fee:
Total#: · 2 Meter(s)~ $30.00 ea.
(~ue prior to issuance of water me[ers)
s,.~.o0
Irriletlen/Fire Meier Deposit Fee:
Total #: .~4 Meters) O $:30.00 es.
(] 00% one prior tO issuance of water meters)
$120.00
wastewntet Impart Fee:
Total Domestic Mete,s Eau's: 16
(Duo prior to issuance of builOing permit)
$280.00 ea. $4,480,00
Wlstewatee Tap I~sp~clion Fee:
Total #: 2 Connections 0 $50.00 ea.
(~'('('('('('('('('~ue Drip; to issuance ~ builditlg permit)
~.DO
Uliliry Final Inspection Fcc (Ail ¢kvelopmaeU):
Total #: 2 Lots O $50.00 ea.
(100% due prior to issuance of building permit)
$100.00
Park Fe~ (For Residential Developmems Only): * Preliminary pier approved:
Single-lamir¥ {~ $0.00 per lot $0.00
Multi.family, ~ $0.00 per un,t $000
paid prior to Council approval of final plat)
Page 1
DEVELOPMENT FEES
=ROJECT NAME: Freeport X (ContainerStore)
ENGINEER: Pacheco Koch
3RIGINATION DATE: 1/13/2003
SENT ASSESSMENT ASSESSED FEE AMOUNT PAID DATE
1/21/2003 $9,660.00 all fees waived*
1/21/2003 $4,480.00 all fees waived
Park Fee N/A
1/21/2003 $350,297.03
3/5/2003
1/13/2003
Water Impact Fee
Wastewater Impact Fee
Roadway Impact-Zone
Street Sign
Street Light
Construction Inspection
EG Permit
Bore Permit
Overtime Inspection
all fees waived
$42,512.66 $42,512.66 rb 3/5/2003
$5,593.60 $5,593.60 TT 1/13/2003
$100.00 $100.00 TT 1/13/2003
1/21/2003 Water Tap Inspection $300.00 $300.00 di 5/2 & 5/15
1/21/2003 Wastewater Tap Inspection $100.00 $100.00 di 5/2 & 5/15
1/21/2003 Water Meter (Domestic) $410.56 $410.56 di 5/2 & 5/15
1/21/2003 Water Meter (Fire 10") $3,215.95 $3,010.67 di 5/2/2003
1/21/2003 Water Meter (Fire 8") $2,297.72 $2,092.44 di 5/2/2003
1/21/2003 Meter Deposit (Domestic) $60.00 $60.00 di 5/2 & 5/15
1/21/2003 Meter Deposit (Fire/Irrig) $120.00 $120.00 di 5/2 & 5/15
1/21/2003 Utility Final Inspection $100.00 $100.00 di 5/2 & 5/15
$398,503.29 $48,206.26 $350,297.03
~Subtotal to En~.
Total Fees Fees Paid Amount Owed
TOTALS $419,247.52 $54,399.93 $364,847.59
*see development agreement
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I. Recd.
Const. Plan Approved
NOTES
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
~ ) The City With A Beautiful Future
~ P.O. Box 478
~ ~ Coppell, Texas 75019.
214-304-3545
Name OJ~- ~-~
Date ~,' '~ ~'0~l Cash__ Check
WATER TAP / METER INSP. FEE
SEWER TAP INSP. FEE
UTILITY FINAL INSP. FEE
SECURI~ DEPOSITS-WA~
WATER TAP FEE
S~ER TAP FEE
CUSTOMER SERVICE INSPECTION
BACKFLOW DEVICE REGIST~TION
BACKFLOW DEVICE TESTED REGISTRATION
METER TEST FEE
2 3 4 4 TOTAL
ReceiveoVBy
CITY OF COPPELL
NHIPTO
City of Coppell
Utility Department
816 S. Coppell Rd.
Coppell
TX 75019
VENDORNO. 3fl~5
VENDOR
ACT PIPE & SUPPLY
2011 CALIFORNIA CROSSING
DATE
4/15/2003
...... PURCHASE ORDER
F.O.K
ORDER NUMBER
03-0002231-100
DALLAS TX 75220
DI~I.~ERYREQ.: 4/11/2003
SUBMIT A! J. INVOICES IN DUPLICATE TO:
CITY OF COPPI~I.
ACCOUNTS PAYABLE DEPARTMENT
P.O. BOX 9478
COPIq~I~. TEXAS 75019
WITH EACH S~NT.
I. Anderson
pURCHASING AGl~q'r
1. SHIPIVII~Vrs MAY BE P,I~USED IF THE PURCHASE ORDI~, NO. I$ NOT SHOWN ON SHIPPI~S AND BILL OF LADING.
2. EXI~iFr FROM STATE/LOCAL AND FEDI~AL TAXES.
3. SUBSTITUTIONS WILL NOT BE ACCEPI'[~ WITHOUT PRIOR APPROVAL.
4. PARTIAL SHIPMF, N'r$ WILL BE ACCEPTI~ IF INVOICED SEPARATELY.
5. C.O.D. OR COLLECT SHIPMENTS WILL NOT BE ACCEPTED.
6. RECEIVING HOURS ARE 8:00 A.M. TO 3:30 P.M. MONDAY - FRIDAY.
QUANTiTY
QUANTITY RECEIVED UNIT DESCRIFrlON UNIT COST TOTAL COST
1.0C .0( EA 10" Fireline 0500 series meter 3010.6~ 3010.65
Duke-Freeport X
The Container Store
02-03-17-5230 3010.67
NOTICE: MATERIAL SAFEI'¥ DATA ~H~:¥.T MUST l~ ~UMBI'I'flf, I~ FOR ]EACH API~ICABLE ITEM '~ t") 10. g; 9