SC-Coppell HS-CS000224EIT)' DF COPPELL EH¢]~[R~e ~ CITY OF COPPELL
DEVELOPMENT FEE TABLE
NO. 957 [POI
Project: Coppell High School Stadium Expansion
Date: o~/24/2ooo
TOTAL AMOUNT DUE
FEES DUE PRIOR.TO
COUNCIL
APPROVAL
Water Impact Fee $0.00 $0.00
(100% due prior to Council Approval),
I Water Tap Inspection Fee '$300.00
(100 % due at Issuance of Water Meter)
Water Meter Fee (Domestic) $576.15
(100% due at Issuance of Water Meter)
Water Meter Fee (Irrigation/Fireline~ $576.15
(100% due at Issuance of Water Meter)
Water Meier Deposit (Domestic) $105.00
(100% due at Issuance of Water Meter)
Irrigation/Fireline Meter Deposit $90.00
(100% due at Issuance of Water Meter)
Wastewater Impact Fee ~0.00 $0.00
(100% due prior to Council Approval)
Wastewater "]'ap Inspection Fee $150.00
(100% due at Issuance of Building Permit)
Utility Final Inspection Fee $150.00
(100% due at Issuance of Building Permit)
Park Fee $0.00 ~0.00
(100 % due prior to Council App.roval)
Roadway Impact Fee $0.00 $0.00
(100% due prior to Council Approval)
Street Light Fee information not Available
(100% due prior to Acceptance of Project JJ
Street Sign Fee information not Available
(100% due prior to Acceptance of Project
Construction Inspection Fee Information not Available
TOTAI~' $1,947.30
TOTAL AMOUNT DUE PRIOR TO COUNCIL APPROVAL . $0.00
02/25×00 09:]4 CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL N0.957 ~02
DEVELOPMENT FEE WORKSHEET
PROJECT: Coppell High School Stadium Expansion
DATE: 02/24/2000
Water Impact Fee:
Domestic Meter(s):
Irrigation Meter(s):
Fireline Meter(s):
inch = 24 ESU's
inch =" 24 lES U's
= 0 ESU's
= 0 ESU's
Total #: 48 ESU's @ $450.00 ea,
(100% due prior to Council approval of the final plat)
Water Tap Inspection Fee:
Total #: 6 Connections @ $50.00 ea.
(Single family due prior to issuance of builcling permit)
(All other developments due prior to issuance of meter)
Domestic Water Meter Feet
Total #: 3 Domestic Meter(s) ~ $192.05
(Single family due prior to issuance of building permit)
(All other developments due prior to issuance of meter)
lrrigaUon/Fireline Water Meter Fee:
Total #: 3 Irrigation Meter(s) @ $192.05
Total #: 0 Additional Irrigation Meter(s) @ $0,00
Total #: 0 Fireline Meter(s) ~ $0,00
(100% due prior to issuance of water meters)
Domestic Water Meter Deposit Fee:
Total ti: 3 Meter(s) @ $35.00 ea.
(100% due prior to issuance of water meters)
Irrigation/Fire Meter Deposit Fee:
lotal #: 3 Meter(s) @ $30.00 aa,
(100% due prior to issuance of water meters}
Wastewater Impact Fee:
Total Domestic Melees ESU's:
24
@ $450 O0 ea.
Wa~tewater Tap Inspection Fee:
Total #: 3 Connections @ $50.00 ea.
(100% due prior to issuance of building permit)
Utility Final Inspection Fee (All developments):
Total #: 3 Lots @ $50.00 ea.
{,100% due prior to issuance of building permit)
$0.00
CISD
$300.00
$576,15
$576,15
So.ob
$0.00
$105.00
$9000
$0.00
C~SD
$150.00
$150.00
Page1
02×25×00 09~4 CITY OF COPPELL ENGINEERING ~ CiTY OF COPPELL NO~9~? ~0~
DEVELOPMENT FEE WORKSHEET
Park Fee (For Residential Developments Only): * Preliminary plat approved:
Single-family ~ $0.00 per lot
. Multi-family @ $0.00 per unit
(50% paid pnor to Council approval of final plat)
(50% paid at issuance of building permit)
Roadway Impact Fee:
(See attached fee calculations)
Street Lighting Fees:
Assessed for lighting in the City's right-of-way.
This fee cannot be assessed until after T.U. Electric submits
the ligt3ting plan for the proposed development.
Once the plans are submitted, $292.60 per light will be assessed.
(100% due prior to final acceptance of development)
$0.00
$000
Information not Available
Street $i1|- Fees:
Assessed for signage in the City's right-of-way.
(See attached fee calculations if applicable)
Information not Available
Construction
Inspection Fees:
A copy of the development contract must be submitted for assessment.
The contracts should indicate the cost to construct the improvements
that are inspected by the Engineering Department.
(2% of development cost required for private improvements)
(4% of development cost required for public improvements)
Information not Available
Page 2
CITY OF COPPELL ENGINEERING ~ CITY OF COPPELL
N0.957
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04.2505
PAY
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DAT~ CHECK NO.
TRI DAL LTD. O 02/24/00 227338
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****'1, 947.30
ONE THOUSAND NINE HUNDRED FORTY SEVEN AND 30/100 DOLLARS
COPPELL, CITY OF
P.O. BOX 478
COPPELL, TX 75019