ST9902-EM110309 D Ake 3 `e /
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. K O i H..pow'� 1 ,,/ Created 3/9/2011
Sandy Lake between North Coppell and South Coppell Road
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Continue with 5 Revert back to
Federal Funding City standards
(bid 2014) (bid 2012)
$ 1,000,000 Federal Funding $ -
$ (200,000) City 20% share $ -
$ 800,000 $ -
$ (147,600) Cost to redesign project to $ (147,600)
Federal standards
$ 652,400 $ (147,600)
$ (101,157) TxDOT costs, to date for $ (101,157)
review and oversight
$ 551,243 $ (248,757)
$ 9,594 Money already paid to $ 9,594
TxDOT
$ 560,837 $ (239,163)
$ - Scope change to revert back $ (70,000)
to City standards
$ 560,837 $ (309,163)
Scope changes for
$ (120,000) environmental permit $ -
$ 440,837 $ (309,163)
Estimated additional
$ (20,000) $
TxDOT charges
$ 420,837 $ (309,163)
$ (22,000) Estimated environmental $ -
consultant fee
$ 398,837 $ (309,163)
Estimated construction cost
$ (4,517,900) $ -
to Federal standards
$ - Estimated construction cost $ (3,563,500)
to City standards
$ (4,119,063) Total estimated cost $ (3,872,663)
Save about $250,000 by reverting back to City standards and start
construction about 1.5 to 2 years sooner