Prestwick-CS011002October 2, 2001
David Carlton
BAV Development, Inc.
PO Box 1829
Addison, TX 75001
FILE
RE: Street Sign Fee Assessment / Prestwick
Dear Sir:
Enclosed with this letter you will fred the street sign assessment for Prestwick. Prior to the final
acceptance of this project, a check in the amount of $443.47 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 D
Kenneth M. Griffin, P.E.
Director of Engineering & Public Works
Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Glenn HoIlowell P.E., Asst. Dir. of Public Works
Rhonda Brothers, Engineering Secretary
972 304
09×06/01 11:29 CITY OF COPPELL a CITY OF COPPELL N0.~68
DATE:
TO~
FROM:
RE;
MEMOI~ANDUM
FROM
DEPARTMENT OF PUBLIC WOI~KS
Sept. 6 2001
Rhonda Brothers
Larry Morton, Sign / Signa~ Technician
Sign Assessment Fees Prsstwicl( Add.
The following fee should be assessed and collected on the above referenced project,100% due prior
to final acceptance of project.
Street Siqns Fee,
The following assessment is being made in accordance with the City of Coppell Subdivision
Ordinance Appendix A Chapter VIII A. The following costs of those sign materials requited are
Oased on current pricing which is reviewed on a regular basis.
SiGN UNIT PRICE OUANTITY EXTENDED PRICE
NO Parking ~48.43 0_
Spee~l Limit $52.91 I $52.91
Street Names ~109.28 _0
Yield- w/names $130.94 _0 $0.00
Stop - w/names $139,48 2_ $278.96
Warning Signs NO Outlet $65,67 I $65.67
Keep Right(median) $52,91 0 $0.00
Object Mad~ers(L&R) $32,06 _0 $0.00
OTHER
NO Outlet Blade $3206 1
Blade Bracket $3,87 ! $3.87
$o,,oo
TOTAL ~t33.47
cost breakdowns may be obtained by wdtten request
Revi~le/24/(X)
T H E · C I T Y 0 Ic
COPPEI L
October 2, 2001
David Carlton
BAV Development, Inc.
PO Box 1829
Addison, TX 75001
RE: Street Light Fee Assessment / Prestwick
Dear Sir:
The following assessment represents the number of light units as established by TXU Electric for
Prestwick:
4 lights @ $293.40 per light = $1,173.60
Prior to the final acceptance of this project, a check in the amount of $1,173.60 should be made
payable to the City of Coppell and forwarded to Jennifer Armstrong, Finance Director, along with a
copy of the street light 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 /'9
Kenneth M. Griffin, P.E.
Director of Engineering & Public Works
cc: Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Glenn Hollowell P.E., Asst. Dir. of Public Works
Rhonda Brothers, Engineering Secretary
O TXU
TXU Electric & Gas
14400 Josey Lane
Farmers Branch, TX 75234
October 1, 2001
City Of Coppell
255 Parkway Blvd.
Coppell, Texas 75019
Sub: Proposed Street Light Locations For the "Prestwick Court Addition"
Please review the attached plat indicating the proposed street light locations for The Prestwick Court
Addition Of Coppell. If there are any conflicts with these locations please make the necessary
changes and
return, so that I can proceed with this project.
If I can provide any other information or assistance concerning this project please call ....972 888-
1308
Siniergly,
Charles E. Braggs
AGREEMENT FOR STREET LIGHTING SERVICE SUPPLEMENT
NUMBER 1 of 2
The City Of Coppeli
Electric Company ("Company"), and
, a Texas Corporation ("Association") and TXU
("Developer"if applicable)
Association request and authorizes Company to provide street lighting activity as follows below and on sketche(s)
attached hereto and made a part hereof.
Actions: Addition [] Removal []
Action Quantity Wattage Light Source Rate Schedule/ Identifying Location (Address, etc.)
Group Luminaire/Pole Type (See Attached Sketch)
A 1 100 HPS A Paragon 12' Deforest Rd @
European Prestwick Ct
A 1 100 HPS A " Prestwick Ct @
Coventry ln.
A I 100 HPS A " Prestwick Ct
Between Lots 5&6
A 1 100 HPS A " Prestwick Ct
Between Lots 8&9
Under these additional conditions (if any)
1. Association or Developer agrees to pay Company a monthly rate in consideration of Company's agreement to install said
street lights and understands that no construction work will begin until after company has received full payment.
2. Company agrees to install, own, operate and maintain said street lights in accordance with its street lighting agreement with
customer. However, if Association or Developer fails to pay, on demand, the amount indicated above, this supplemental
agreement is automatically terminated.
3. All parties agree that Company will retain for its use and benefit the payment received hereunder in consideration of its
obligation to install said street lights and that company at all times has title to, and complete ownership and control of, said
street lights.
4. Company is not liable for loss on injury caused by delay or failure to install the electric facilities necessary to serve customer
because of delay in receiving shipments of required material, orders or formal request of governmental agencies, acts of God
or the public enemy, inevitable accidents, fire, explosions, strikes, riots, war, or any other caused reasonably beyond control
of Company. If company is prevented from installing such electric facilities by any of the above causes, company agrees to
return to Association or Developer, without interest, the entire amount of Associations or Developer's payment, thereby
terminating this supplement and company's obligation to provide the electric facilities described herein.
5. This agreement is entered into subject to the terms of the Agreement for Street Lighting Service between Association and
Company dated
ACCEPTED BY COMPANY ACCEPTED BY ~ ACCEPTED BY DEVELOPER (if applicable)
TXU ELECTRIC AND GAS
DATE SIGNED DATE SIGNED DATE SIGNED