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Park West CC(2)-CS 960830CITY ~COPPELL ENGINEERING ~ SERUICE CE~ER NO. 9'72 ~02 DEVELOPMENT FEES i I~JECT .NAME: Park West Commerce Center'Lot 1R & 2R, block 2, (Parago'n Group) INEER. Pecheoo Koch Consulting engineers, Inc. ~[IEVISION DATE: 8/30t96 ,, SENT ASSESSMENT ASSESSED FEE AMOUNT PAID Park Fee 6/17/96 Water Impact Fee DATE $5,850.00 $5,850.00 7/24/86 6117/96 Wastewater Impact Fee $3,660.00 $3,660.00 S Street Sign notify street dept. Street Light 7/24/96 8/17/96 ~/12196mv Const. Inspection(Grading) Const. Inspection{Utilities) Const. InapeetionIPsving) $396.00 $396.00 7117/96 $5,727.98 $5,727.98 7/19/9(I $8,306.00 $8,306.00 7/29/96 Roadway Impact-Zone 10 i$116,769.60) Street Cut Permit Water Tap inspection Utility Final Inspection Water Meter Fee(Domest.) Water Meter Fee (Fire/Irrig} Wet. Meter Dap. (Non-resi) Water Meter Dep,(Irrig) $29,192.40 $29,192.40 7124/96 $100,00 $100.00 8127/96 $ 200.00 $200.00 8127196 $50.00 $50.00 6/27/96 $195.98 $185.98 8/27/96 $5,210.10 $5,210.10 8/27/96 $30,00 $30,00 8127/96 $35,00 $35.00 8/27/96 Torsi Fees Fees Paid Amount Owed $58,953,46 ~8,953,46 $0.00 TOTALS NOTES Prior To Construction Erosion Control Approved E.P.A.-N.O.I. Recd. Conet. Plan Approved Irrigation Plan Recd. Homeowner's Maim. Pdor To Rnel Acceptance As Built Plan Recd. Paving 8ond Recd. Utilities Bond Recd. Irrigation Plan Approved Erosion Control Msint, ~ ~ INDUSTRIAL INTERNATIONAL INC. Dependability LOC. A'TION PHONE ~ Aus'rlN 512,.926-6810 512928-3508 FORT WORTH 817,~T~,.~80 817-589-01'/9 HOUSI[~ 713699--'.'.'.'.'.'.'~ ~ 713-699-28~ McKINNEY 214,-23~6410 2'14-548-1804 CITY OF COPPELL ENGINEERING -~ SERUICE CE~ER 0 0 N0.972 ,rE. NO, .... DESCRIPTION ACCOUNT DR. CP.. NUMBER ~'"'~-~- ~3~3, ~ 'CITY OF COPPELL ~repared: bye. JOURNAL ENTRY ~ tH)ro~td b~'---~~-~ POSTEDBY: DATE ~~ DATE: ------- FUND-'- ~ 12:05 CITY OF COPPELL ENGINEERING ~ SERUICE CENTER CITY OF COPPELL O DE~ELOPMEI~ FEES Date: June 17, 1996 :Project: Park West Commerce Center, Lot IR & 2R, Block 2(?aragen Group) :Fee (100~ due prior to CounCil Approval) Water Tap Inspection Fee (100~ due at Issu~"~cc of Water Meter) Wa~tewster lznp~t Fee (100~ due prior to Council Ap~proval) Sewer Tap Inspection Fee (100~ due ~t Issuance of Buildin~ Permit) Utili~ Final Inspection Fee (100~ clue at !-'s"'nee of Building PermiO Water Meter Fee (Domesti,9 (100~ due at Issuance of Water Meter) , Meter Deposit (Non-r~id~ntial) (100~ due st lssuan-'e of Water Meters) Water Meter Fee (Irrigation & Fire) (100~ due at lssu,~ace of Water Meters) Irrigation Meter Deposit (100 · due at Issuance of Water_.~M_eters) Street Si~n Fee (I00% due prior to Acceptance of ProjecO Street Light Fee * {100% due prior to Acceptanc~ of Project) Impact Fee (100% due prior to Council Approval) Construction Ir~pection Fee (Due prior to precon, mtg.) (2% of project cost due fqr private improvements) (4~ of project cost due for public improvements) 5,850.00 5,850.00 200.00 -0- 3,160.00 3,66O.O0 100.00 -0- 50.0O -0- 195.98 .-0- 30.00 -0- 5,210.10 -0= 35.00 -O- in/on~.atio~ not -O- available 116,769.60 116,769.60 need submit~ of ¢OU. ffnCtS $132,100.$8 $126,219.60 TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL This fee cannot be assessed until nRer TU F..lectric submits ~e lightinI plan for the proposed prOjeCt. OllCe the pl~ll is submitted. $292.60 per light will be assessed. 09×19/96 12:05 CITY OF COPPELL ENGINEERING -~ SERUICE CENTER ~u. - ~1 I1~1 1~I ~ 09/17/~ [2=05 MAO~ CONSTRUCTIQN ~ ~ T~ ()~ ~ COPPELL !55' ~ARKWAT BLVD ~OPPELL, TX. '501~ DATE 08/27/96 CH~CK NU. MgER 00004894 C I TY OF COPPELL ENG I NEER I NG ~ SERU I CE CENTER 489 J~i$c-o~ytt 1~ Amo~ 08/£? PAR/(14~&T COI~viERCE CENTER 5721.08 0.00 5721,08 TOTAL= $5,7~1,08 MADDOX CONSTRUCTION 1907 FM '[MS ~J~ Menffi Lynch 00004894 489,4 THE DER FIVE 'THOa$AND SEVEN HUNDRED TWERTT ONE · 08/100 OA~ AMOUNlr ClTT O~ COPPELL 255 PARKIMAT BLYD .COEPELL, TX. 75019 fl'OOt, Bq[,,' ':OI, L, ODOGOt,': OL, OP, Oi D 50 ,i .............. :,i .t -~!~:-- PUBLIC WORKS WATER UTTLTTTBS Check to make sure ALL Assessment Fees have boon paid before issuinq met,rs. C~ Project Name: f~~ 0h ~V~/4-C ~ _ Project Address: Bill To: Utility Final Fee $50.00 Total Meter Inspection Fees Total Meter Deposits NOTE: $100.00 ea. $ ~00' O0 @ ea. ©O ~) 2) 3) All fees must he paid and an inspection of the "Meter Set" (including valves, piping, & double check) must be completed prior to issuance of meters. For questions related to this assessment contact water Utilities Superintendent at (214) 304-3545. Must also have peFnit for irrigation s2stens from Building Xnspections Departuent before any meters cnn he issued. Before final meter inspection is oompleted, all backflow prevention devices must be tested b~ a certified backflow prevention devise tester. 2" & X 1/2" XrrigatAon meters axe not required to have meter eettere/~okee. Disk 4 Forms (Assess) HIGHLAND FIRE PROTECTION COMPAt.. P.O. BOX 550847 DALLAS, TEXAS 75355-0847 GARLAND BRANCH TEXAS COMMERCE BA,~K GARLAND, TEXAS CHECK NO. 001 Z695 PAY TG THE ***5431Dollars and 80Cents*** CITY OF COPPELL DATE AMOUNT 4/8/96 *****$5,431.80 ,' 0 i, 2 F= q S"' I: ;, ;, ~,00 I, I, 50i: "'0 5~00 2 I, i, SOP,"' Coppell, Texas 754)19 214-462-8496 Pet Registration Fee Trap Deposit Impound Fee Boarding Fee Rabies Vaccine Permit ( )Food ( )Animal Water Meter Sales Water Meter Deposit Water Sales IIIGIII.ANU TIRE PROIEC IION COMPANY ~rx^s cm~,,m[ ,^,r. ,1~, ~.,~-~ ~,,,~,,~,,.~ 001 2695 PaY ORDER OF ***5431Dollars and 80Cents*** CITY OF COPPELL ,'0 ]- 2gq 9' 4/8/96 *****$5,431.80 HIGHLAND FIRE PROTECTION COMPANY ~,,..~,,~, 001 2695 4~8~96 (2) 8" DDC @ $2,580.90 (2) Insp. Fees @ $100.00 (2) Meter Deposits @ $35.00 Amount: $5,431.80 214 504 55?0 12:04 CITY P~ COPPELL ENGINEERING ~ SERUICE CE' ~ER N0.972 QO1 ENGINEERING DEPARTMENT p.Q. liOX 478 ~ pARtCWA¥ BLVD. CQpPEI.L., ~c 7~Q19 tAX ilO. (214) ~04,-,~?O FAX CO VER SHEET FAX NO: TRAN~MrrI~D PHONE NO.: '~0-~.-- ~,t~, DATE:~ NUMBER ?F PAGr. S (INCLUDING COVER SHEET) ~ ~-~ IF YOU PAGES, DO NOT RECEIVE ALL OF THE: PLEASE: CALL (214) 304-5679.