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ST0601-CS061215 MEMORANDUM TO: Jennifer Miller, Finance Director FROM: Ken Griffin, P.E., Dir. of Engineering/Public Works DATE: December 15, 2006 REF: Project Funding This memo is written as a follow-up to our telephone conversation concerning funding for a safety fence on Denton Tap Road near Town Center Blvd. and for traffic signal installation at the intersection of Whispering Hills and Sandy Lake Rd. As part of the safety improvements associated with the intersection of Denton Tap / Town Center, the City of Coppell placed a request for proposals on RFP Depot and received nine quotes for fence construction ranging in price from $22,750 to $40,810. The price difference between the low bidder, Farrow Welding and Powercoating, and the local firm of Alpine Fence Co. was $147. Based on information that Jerod Anderson, Purchasing Agent, provided from the Local Government Code, Section 271.9051, the City can consider the local vendor as long as their bid is within 5% of the low bidder. Therefore, we recommended that the local firm, Alpine Fence Co., be awarded the contract to install a decorative metal fence in the median of Denton Tap near the intersection of Town Center Blvd. Mr. Witt has signed the agreement; however, I currently have no funding for the fence. As we discussed, my immediate concern is how to fund the fence construction at this time without bankrupting some of my line items so that I cannot obtain purchase orders in the future. I am open to any creative solution. The second item, the traffic light at Whispering Hills and Sandy Lake, is a safety feature based on accidents at the intersection. We have made some modifications and when Sandy Lake is reconstructed in the future, a traffic signal is proposed at this intersection. In the interim we are proposing to install a temporary signal commonly referred to as a "span wire light" to assist with traffic movements in this area. We will be providing the cabinet and controller to the contractor, as those items may be reused in the future. The contractor will be providing all the poles, wiring, etc. We obtained three proposals for the installation, with the low proposal being provided by Sharrock Electric Inc. in the amount of $23,858. Mr. Witt has also signed this contract and again I find myself with no money for this construction. I am unsure if it can come out of the CIP for Sandy Lake Rd. Any innovative help you can provide so that these projects can move forward will be greatly appreciated. Thanks for your assistance and if you have any questions please let me know.