Coppell Greens 1-CS 980930FILE
P.O. Box 478
Coppell, Texas 75019
972-462-0022
September 30, 1998
Lori Allen
Eastern Developmem Companies
5225 Village Creek Drive
Suite 400
Plano, TX 75093
Dear Ms. Allen:
Enclosed with this letter you will find the street sign assessment for Coppell Greens, Phase I. Prior
to the final acceptance of this project, a check in the amount of $1,767.99 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
Kenneth M. Griffin, 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
Devlpf~tcplgrsgn.doc
Doug Stevens, Engineering Technician
Per Birdsall, Sign/Signal Technician
Street Division Sign Fee For ~0~ ~~- P~5~ ~O~
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 with the City of
Coppei1 Subdivision Ordinance Appendix A Chapter VIII A. The
following cost of those sign materials required are based on current
pricing which is reviewed on a regular basis.
$I~N
UNIT PRICE
$54.12
$58.77
$71.88
$90.41
$100.14
$64.68
$58.77
No Parking
Speed Limit
Street Names
Yield w/names
Stop w/names
Warning Sign
Keep Right (median)
Object Markers (L&R)
qOl, 2/o
* cost breakdowns may be obtained by written request
signfee Revised 4/10/98