Asbury Estates-CS 980930 (2) . - FILE
Texas 75019
972-462-0022
The City Wit ' I e / Coppell.
//_~..~ RO BOX 478
COPPELL. TEXAS 75019
September 30, 1998
Western Rim Investors, L.C.C. ,
P.O. Box 426
Colleyville, TX 76034
RE: Street Sign Fee Assessment / Asbury Estates
Dear Sir:
Enclosed with this letter you will fred the street sign assessment for Asbury Estates. Prior to the
f'mal acceptance of this project, a check in the amount of $363.70 should be made payable to the City
of Coppell and forwarded to Jennifer Armstrong, Finance Director, along with a copy of the attached
street sign fee assessment list.
Please provide a copy of your paid receipt to our office so that we will be able to verify payment of
the required fees and assure a successful completion of this project.
If you should have any questions please feel free to contact me at your convenience.
Sincerely Gr~iff~,
Kenneth M. ' P.E. -
Director of Engineering and Public Works
cc: Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Glenn Hollowell P.E., Asst. Dir. of Public Works
TO: Doug Stevens, Engineering Technician
FRO~: Per Birdsall , Sign/Signal Technician
RE: Street Division Sign Fee For ~u~
The following fee should be assessed and collected on the above
referenced project. 100% due prior to final acceptance of project.
Street Signs Fee
The following assessment is being made in accordance ~ith the
Coppell Subdivision Ordinance Appendix A Chapter VIII A. The
following cost of those sign materials required are based on '.:;ur. rent
pricing which is reviewed on a regular basis.
$I~N UNIT PRICE QUANTITY Ekx'~--z~4~ PRi~?
No Parking $54.12 _
Speed Limit $58.77
Street Names $71.88 ~ -~
Yield w/names $90.41
Stop w/names $100.14 i [o0. ~
Warning Sign $64.68
Keep Right (median) $58.77
Object Markers (L&R) $34.57 -
.9 3 ,'70
* cost breakdowns may be obtained by written request
sign fee Revised 4/! 0/'9;:~