St Andrews Manor-CS02082910:28 CITY OF COPPELL ENGR. DEPT. a SRU CTR
N0.957
~03
DEVELOPMENT FEE TABLE
Project: St. Andr~s Manor
Date: t/~/o:
TOTAL AMOUNT DUE
FEES DUE PRIOR TO
COUNCIL
............. APPROVAL
Water Impact Fee $2,700.00 $2,700.00
(1000,4 .due p_dor to Council Approv_al)
Water Tap Inspection Fee $150,00
(1.00% du~ at Iss_uance of Water Meter)
Water Meter Fee (Domestic) $62.74
(100% due at Issuance of Water, Meter)
Water Meter Fee (Irfigation/I:ireline) $1,265.95
.(100°/? due at Issuance of Water Me!ir)
Water Meter Deposit (Domestic) $35.00
, (100% due at Issuance of Water Meter)
I,,;g~,tion/Fireline Meter Deposit $60.00
(100% due at Issuance 0 f Water Meter)
Waatewater lmpact Fee " $ I, 125.00 $'1,125.00
(100% d.ue prior to Council Approval)
W~stewa~r Tap Inspection Fee $50.00
(100% due at,I. ssuance of Building Permit)
Utility Final Inspection Fee $~50.00
(100% due at Issuance of Bu,!lding Permit}
Park Fee
$1,285.00 $1,28J.00
,,, (100% due l?rior to Cotmcil _Approval) _
Roadway Impact Fee $855.00 - ' $855.00
~(.100% d. ue prior to Co_uncil Approval)
Stzect Light Fee Information n~t Available
~.(I00% due prior to Acceptm2ce of Pr_oject .
Street Sign Fee Information not Available
(100% due prior to A,,cceptanc~ of Project
Construction Inspection Fee ;nformation not Available
-
[TOTAL '-
$7,638.69
TOTAL AM UN DUE PRII~R TO CO CIL APPROV~[, ~' $5,965.00
992 304 35?0
CITY OF COPPELL ENGR. DEPT, a SRU CTR
DEVELOPMENT FEES
NO. 95?
;ROJECT NAME:"
NGINEER:
ORIGINATION, DATE: ....
SENT-- ASSESSMENT '
10/06/2000 Park Fee
10/O6/2000
08/3~200~
Water Impact Fee
Added irrl~lation meter
10/06/2000 Wastewater Impact Fee
Street Sign
Street Light
1010112001 Construction Inspection
10/06/2000 Roadway Impact-Zone
10/06/2000
0~/30/2002
10/06/2000
10/06/2000
10/06/2000
0a/30/2002
10/06/2000
10/06/2000
08/30/2002
10106/20OO
Water Tap Inspection
added irrigation meter
Wastewater Tap Inspection
Water Meter (Domestic)
Water Meter (Fire/Irrig)
acIded irrigation meter
Meter Deposit (Domestic)
Meter Deposit (Fire/lrrig)
added Irrigation meter
Utility Final Inspection
TOTALS
St. rows or
JDL Civil/Environmental Engineering
10106/2000
ASSESSED FEE AMouNT PAll)
$1,285.00
$],285.00
$2,250.00
$450.0O
$1,125.00
$2,250,00
$1,125.00
$1,449.14
$855.00
$i00.00
SS~00
$50.00
$62.74
$1,239.38
$35.00
$30.00
$30.00
$50,00
Total Fees
$9,087.83
$1,449.14
$855.00
$1,193.73
$30.00
$50.00
Fees Paid
$8,687.87
DATE
01/18/2001
01/18/2001
09/03/2002
01/18/2001
10/02/2001
01/18/2001
10121/2001
1012112001
10/21/2001
Amount Owed
$39996
NOTES
Prior To Construction
Erosior~ Control Approved
E.P,A-N.0,1. Recd,
Const. Plan Approved
Date Received
Prior To Final Acceptance
As Built Plan Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.
10:28 CITY OF COPPELL ENGR. DEPT. ~ SRU CTR
N0.957
A M SPEAR LTD. 817