Park West CC(2)-CS 97061807~4797 14~04
CiTY OF COPPELL ENGiNEERiNG ~ CiTY OF COPPELL NU. ~4~4U
DEVELOPMENT FEES
F~OJECT NAME: Park West Commerce Center Lot 1R & 2~, bleak 2, {Paragon Group, Phase Ill I
ill:. NGiNEER: Pa~heco Koch
II! E!v s oN D^ E= ,,,
II
SENT ASSESSMENT ...... ASSESSED FEE ~MOU~ PAID DATE
Fee
5/20/g7 Water Impact Fee $5,850.00
$5,850.00 613197
93,600.00 6/3197
5/20/'97 Wastewatar Impact Fee
$3,600.00
Street Sign
Street Ligl~t
notify street dept,
5/20/97
Construction Inspection
Const. Inspection (on-site)
Const. inspection (paving)
Roadway Impact-Zone
94,000.00 $4,000.00 4/17/97
96,924.84 $6,924.84 6/3/97
$8,520.00 $8,520.00 6/18/97
$29,222.21 $29,222.21 6/3/97
Street Cut Permit
Overtime Inspection
9100.00 $100.00 6/4197
Water Tap Inspection
Wastewater Tap Inspection
Water Meter {Domestic)
Water Meter (Fire/Irrig)
Meter Deposit (Domestic)
Meter Deposit {Fire/Irrig)
Utility Final Inspection
TOTALS
Total Fees
$58,217.05
Notify Linde Hayes
& utility department
when meters, taps,
& deposits are paid
Fees Paid
$58,217.05
NOTES
Amount Owed
90.00
Prior To Construction
Erosion Control Approved
E.P.A.-N.O,I. Recd,
Const. Plan Approved
IrrigatiOn Plan Recd.
Prior To Final Acceptenoe
As Built Plan Recd.
Paving Bond Recd,
Utilities Bond Recd.
Irrigation Plan Approved
Erosion Control Meint.
Prep,~ir e,d by t
Appr,o ve,d by
IF::UND=
CITY OF COPPELL
JOURNAL ENTRY
DATE:
J.E. NO. .....
POSTED BY:
DATE: ...
DESCRIPTION ACCOUNT DR. CR.
NUMBER
~'~ / ~ ~/~ ~ ~.
14:~4 CITY ~)~F COPPELL ENGINEERING -~ CITY OF COFFELL
city of coppell fee schedule
~ ~total city fees
Impact fees $38,672.21 ;beck
inspection fees impact fees
onsite public utilities $2,272.44
onsite private utilities $4,652.40 onsite utilities permit
offsite public utilities $10,549.80 paving permit
publi~ paving $320.00 offsite utilities pen"nit
private paving $8,200,00
saw cut permit $100.00 building permit
~ saw cut permit
pem~it fees $43,748.25
$108,$15,10 I
s3_l/Ig. MOJ data
$38,672.21 6/2/97
$6,924.84 6/2./97
$8,520.00 6117/97
$10,549.80
$43,748.25 6/2J97
$100.00 6/3197
Page 1
:RETE
INC.
Golden Trowel Awsr~ Winner
June 2, 1997
Mr. scot= S~Clair
Bob Moore Construction Co.
1110 N. Watson Road
Arlington, Texae 76011
RB: pa~K ~ST
Dear Glenn:
AS per your request please find listed below the Schedule o~ Values
for approaches on the above referenced project.
Public Work Cost $ 8,000.00
priva=e ~ork Cos~ $ 410,450.00
Please review the above and call me if you have any questions.
Sincerely,
~ CONi~q]lTli CO., INC.
Bobby ~. Xarr$s '.
A
4820 Gretna Oallaa, Texas 75207
Office 214-630-2191
FAX 214-6g,~- 1066
~$5'00
$8,520.00
BOB MOORE CONSTRUCTION, INC.
11'10 N. WATSON RD. ARLINGTON, TEX~. $
044175
WF.~L~ FARGO ~ANK ~) NA.
FO. ~OX
DALLAS. TX
PAY
TO THE
ORDER
OF:
DATE
6/17/97
~**EI~{T THousAND FIV~ hUNDRED T~I~T~ DOLLArs AND 00/100.**
CITY OF COPPELL
"'ONN & ?
AMOUNT
$8,520.00
BOB MOORE CONSTRUCTION. INC.