Vistas of C P3-CS 990401 (2)The City With A Beautiful Future
P.O. BOX 478
COPPELL, TEXAS 75019
P.O. Box 478
Coppell, Texas 75019
972-462-0022
April 1, 1999
Mr. Kenny Hafner
Centex Homes
2800 Surveyor Blvd
Carrollton, TX 75006
RE: Street Sign Fee Assessment / Vistas of Copper 3
Dear Mr. Hafner:
Enclosed with this letter you will find the street sign assessment for Vistas of Coppell 3. Prior to the
final acceptance of this project, a check in the amount of $1344.39 should be made payable to the
City of Copper 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
Supt. Public Services
Devlpfeedvsla3sgn
/_-~ The City With A Beautiful Future
P.O. BOX 478
COPPELL, TEXAS 75019
RO. Box 478
Coppell, Texas 75019
972-462-O022
FILE
April 1, 1999
Mr. Kenny Hafner
Centex Homes
2800 Surveyor Blvd
Carrollton, TX 75006
RE: Street Sign Fee Assessment/~°fCoppeit 3 ~
Dear Mr. Hafner:
Enclosed with this letter you will fred the street sign assessment for Vistas of Coppell 2C. Prior to
the final acceptance of this project, a check in the amonnt of $1344.39 should be made payable to the
City of Coppell and forwarded to Jennifer Armstrong, Finance Director, along with a copy of thc
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
Director of Engineering and Public Works
Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Doug Stevens, Engineering Technician
Supt. Public Services
Devlp~ec/vm3s~n
COPPELL ENGINEERING
MEMORANDUM
DATE:
TO:
Doug Stevens, Engineering Technic=an
FROM: Per ~'rdsall, Sign / Signal Technidan
The following fee should be assessed and collected on the above referenced project. 100% due
prior to final acceptance of project.
Street Si. qns Fee
The following assessment is being made in accordance with ~he City of Coppell Su~
Ordinance Appendix A Chapter VIII A. The following cost of those sign materials required are
based on current pridng which is reviewed on a regular basis.
SIGN UNIT PRICE QUANTITY
EXTENDED PRICE
No Parldng ,~54.03 "-"
Speed umit
Street Names $111.90 ~
Yield w/names $125. 78 "-
Stop w/names $144.29 ~
Warning Sign $73.46,
Keep Right(median)
$58.99
Object Markers(L&R)
$39.98
OTHER
5(=
TOTAL
t544.3q
* cost breakdowns may be obtained by written request
signfee Revfsed 3/24/9g