Stratford Manor-CS 99031503/16/99 TT, T~ 11:46 F,~T 9?29319538 DOW'D~ A!'~]~R$ON &$$QC ~004_
t
DEVELOPMENT FEE
P~o~em ~at~ord Ma~or
Date: $/~$/99
TOTAL AMOb2qT D~
FILES DUg PRIOR TO
COUNCIL
APPUOVAL
Water Imim:t Fee $12,600.00 $12,600.00
(I00~ due prior to Council Approval)
~ Water Tap Inspec~on Fee $1,400.00
(I00~ due at I~sns,~,e of Water Meter)
Water ~ Fee (Domestic) $718.76
(100% due at Issuance of Water Meter)
Water Meter Fee (Irri.e~on/Fireline) ~0.00
(100% due at Issuancc of Water Meter)
Water Meter Deposit (Domestic) $980.00
(100% due at Issuance of Water Meter)
In-isationFFireline Meter Detx~it $0.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee $12,600.00 $12.,600.00
(I009[ due prior to Council Approval)
Wa~c~,atcr Tap l~on Fee $1,400.00
(100!~ due at Issuance of Building Permit)
Utility Finnl Inspection Fee $1.400.00
(100~ due at Isman~c of Building
l~rk Fee $35,980.00 ~$,980.00
(100% d~ prior to Council Approval)
Roadway rm.-act Fee $23,940.00 $23,940.00
(100~ due prior to Co,,~-a Approval)
Street Light Fee ~a~m,ti,m not Available
(100% due prior to Acceptance of Project
Street $i~n Fee hfformnt~on not
(100% due ~fior to Acceptance of Projcct
Con~truction Inspection Fee fnformnt~on not Avnil~le
I'OTAL $91,018.76
TOTAL AIVlOUNT DUg PRIOR TO COUNCIL APPRO¥&L $1L~.120.00
03/18/90 TUE 11:45 FA~ 9729319S38 D01fl)~/ A~DERSON ASSOC ~00S
DEVELOPMENT FEE WORKSHEET
PROJECT: ~rdOeord M~mor
DATE: 3/15/~
Fee:
Domestic
In~ Me~r(s):
~b~e ~er(s):
28 * Mi ~nch X 3/4 Inca = 28 F..eU's
0 = 0 EeU'o
0 = 0 EeU'8
0 · 0 ESU'e
Total #: 28 E$~$ · $4~0.00 ea.
(100% due prior to Council approval of the firmi pier)
Water Tip Inspection Fee:
TarOCk_ 28 Cennecth~nsO~0.00ee.
($ln~e ~ due jMor ta inuance of bu~ng pmmlt)
(NI c~er devek~rnents duo prior to [eeuance of meter)
Domestfe Water Meter Fee:
Total ~: 28 Domeoac Meter(s) O $25.87
(Single ~umlly clue pffor to Issuenm~ buiMing permit)
(,NI other developmeflb due pdor to issuance of metro')
lrrigtflot]/Flrelhe Water Meter Fee:
Tom t. 0 In~euofl Meter(s) O S0.00
Totat ~. 0 ~fditJonsf I~geffon Meter(s) ~ ' ' SO.O0
Total ~. ~0 Rreline Meter(s) · SO.O0
(100% clue pffor to issuance of wator metar~)
Domesffc Wster ~/[eter Deposit Fee:
Totol ~.
(100% due prior to Issuonce of Wetor motors)
]ntgatfO]l/FWe Meter Deposit Fee:
Total ~. 0 Meter(s) ~ S30.00 ea.
(100~ due prior to issuance of water meters)
Wastewater Impact Fee:
To~l
28
Wmstewater Tap Inspection Fee:
Toted ~.. 28 Coflflectfofls 0 SSO.O0 ea.
(100% clue pdor to tssuaflce of bulkllflg permit)
Utflft7 Ffnal Inspection Fee (All dcvelopmeuts):
Total #: 28 Loto ~ $~0.00 ea.
(100% due prior to f~uaflce of building pem~lt)
$12,800.00
$1.400.00
S718.76
$12,,600.00
$1,400.00
4;1,400.00
PaGe 1
DEVELOPMENT FEE WORKSHEET
lark Fee (For Resfdmthl Developments Only):
* Preliminary plat q)pFoved: A-~bF October 26,1993
Per~ Oevelogrfum Zane:
28 $1flgie-fum~ ~ $~ ~.8~.00 per lot
0 ~ Mum-~rfll~ 0 Sl ,2aO.o0 per unl~
Street Lfghffug
Aa~oeed for IlgM~ng b~ b~e CJ~s r~t-of-w-dy.
This fee Cannot be msessed uflt, ef~e~ T.U. ~]o~Mc submh
the lighting Haft for ~o proposed dovelopmeflf.
Onto ~ plans am subm~ted. $2.92.60 p~ fight will bo asse~ed.
(100% duo IMOr to final acceptance of devek)pment)
Zane2
Street Sf~n Fees:
Assessod f~r sJgrmge Iff the Ciys r~gbt-o~.way.
Construction Inspection Fees:
A copy of ~ho dev~opment con,eot must be submittal for assessment,
T~e oo~,'u,.ets should indioate the cost b3 cons~c~ the Improv.men~
that a..'e Ifl~peo~d by ~te Engineering Deflonmeflt.
(2% of development cost requb'od for Ixtvate ]mprovenuflb)
(4% of development coot required rot publl~ Improvemmt~)
Plgo2
03/15/99 TI~ 11:~S FAZ 9729319538_ DOIIDEY A~JI)l~SON A350C [~007
ROADWAY IMPACT FEE C. AI.CUI~TION$
DATE~
* ~ 2 - ao,_dw~y ~ eec Study)
** frable 3. lb~dway hA~,ac~ F~ Study)
m (Scl~lule 2, Page 3 - Roadway Impact ~ee Study)
131,..~,$.
PROJECT TOTA~I $ 239~464.21 ] ;1~,,o~3. '7(,
RODMAN PAVING, INC. FAX~USEI~;
QUOTA~ON
~ NO DESCRIPTION UNIT ~U.N~ITITY UNIT PRICE TOTAl, lid
I r;I~P$1RE~CFORCEDCON~tETE ~Y ~.~ . $ 2135 $ 1~.~.~
~TR~ET PA~NT
3 UMI (~b~) TO. t~Z $ eL00 $ '
-- S &' S;DEWN. K SF 2O0 $ 3.00 $
e BAR,'~ER FREE RM, Lo5 EA 4 $ G00.0Q , $ 2,400.00
? SAW ASPHALT p~%'EM/,NT ~ t08 $ ~.~ ~
THIS P~OPO~U- INCL~DGS ~ WORK ITEMS AS L,~T1ED AND IXCLUDES ALL OTHER ~
L iT i.~ U~I~TOOO THAT TH~ Q(,UiNTITIE~ OF WORK TO B~ DORE AT UNIT P~C~ A'qE APPROXiMAT~
7. ~ ptRO~OSAL ~S BASED ON THE PRC~JEGT BIIING TAX EXEMPT. IF A TAX EXEMPTION
CERTIFICATI CANNOT BE C)BT/~HED, THE OWNER $),L~ PAY THE ~AI.E$ TAX ON'tHE
IM~TE~.-$ INCORFORATED Itn'O THE PROJECT.
X
I.THIS PROPOSAL SH~.L REMAIN FIRM FOR F1FTEEN DAYS.
ROi)MAN PAVtNG. IN~,
· ~ ~ NOIIYA¥3X] N¥~OOa HY~I:I 666t
RODMAN EXCAVAllON IN~
M,t'I ASH eTREET
FR18¢~. 'rEXA~
(~7~)
PROJECT:
LOCATION:
DATE:
· TRATEORD MANOR
COPPELt., TX
ITEM DE~.~d~'II~)N UNIT "~'x~":.z UNIT~'~ TOTAL
t ~L~5~ 8~ET ~D ~O.W. ~ 1~ $ t.40
~VA~ON
~T~ ~VA~ON $ ~,~1.10
t, THIS PROPOSAL EXCLUDE~ THE FOLLOWING:
- TESTING
- INSPECTION FEE*8
- 8TAKING
- PAYMENT AND PERFORMANCE BOND8
- EROSION CONTROL DEVICE8 NOT SPECIFICAI.Ly QUOTED
2. TH18 PROPO6.N.. EXCLUDE8 ROCK EXCAVATION, ROCK 18 DEFINED
A8 ANY MATERIAL THAT A CATERPILLAR t4~G BLADE CANNOT RIp. IF
ROCK 18 ENCOUNTERED, THE EXCAVATION OF THAT MATERIAL WILL BE
MEASURED BY THE CROLq,,SECTION METHOD AND PND AT A RATE OF
~.00/CY.
3. THIS PROPOSAl.. EXCLUDE~ UNDERCUT OF ROCK 8UBGRADE. IF ROCK
IS ENCOUNTERED AT 8UBQRADE AND 18 REQUIRED TO BE UNDERCUT
6' AND REPLACED WITH SUITABLE MATERIAL, THE SURFACE AREA OF
THIS WORK SHALL BE MF. ASURED AND PAID AT A RATE OF $1.2~Y,
Z/~ 'd 96St'oN NOILVAVDX3 NVffGO~ Rdg~:01 $661 '01'left
Explanation of "Construction Inspection" Fees
EXCAVATION
$29,641.eo X 2%
equals $ 592.83
PAVINO
$151,404.66 X 4%
equals $ 6,058.20
UTILITIES
Water $49,218.26
Sanltmy Sewer $35,512.50
Stornt Sewer $131,333.00
TOTAL $216,063.76
X 4% equals $ 8,642.65
TOTAL 'CONSTRUCTION INSPECTION' FEES $15,291.58
HUIE CONSTRUCT]ON · PROSPER LAND COMPANY · EPIC HOMES
].021
~ ~;;~.E NO. ut~.m~' I ION I .NVOfCE DATE INVOICE AUOUNT DISCOUNT TAKEN AMOUNT PAID
Chic R~r-D~v~d 3/16/99 100,411.58 100,411.58
CHECK DATE CHECK NO, PAYEE OISCOUNTS TAKEN CHECK AMOUNT
3/16/99 1021 City of Coppell ;100,411.se
HU~E CONSTRUCTION
PROSPER LAND COMPANY
IIPIC liOMES
P.O. BOX 802331
DALLAS, TX 7~380-23~1
(972) 9~0-4170
1021!
COMPA~ BANK
DALLAS, TEXAS (71e)
8~74~1119
PAY
TO THE
ORDER
OF:
CHECK NO. DATE AMOUNT
Mar 16, 1999 ***$100,411.58.
One Hundred Thousand Four Hundred Eleven and 58~L00 Dollars /~ --
255 Parkway Blvd.
HUIE CONSTRUCTION PROSPER LAND COMPANY ,, EPIC HOMES
PO Box 478 VOID ~O DAYS FROM DATE
Coppell, TX 75019-4409
CITY OF COPPELL J.E. NO ......
Prepared by..~ JOURNAL
ENTRY
Approved bt* POSTED BY=
I/
FUND: DATE: ~--~G,-~ ~' DATE:
DESCRIPTION ACCOUNT DR. CR.
NUMBER
Ol-~o~ o ~ -% ~'~ I. ~