ST9902-CN110101 CITY OF COPPELL
West Sandy Lake Road
Scope of Services Evaluation
Below is a status of the additional services required to accommodate the use of federal funding
received from the Texas Department of Transportation by the City of Coppell for a portion of the West
Sandy Lake Road project.
December 2007 Contract Modification
• Additional meetings and correspondence with TxDOT representatives. ONGOING
• Preparation of Design Summary Report and related follow -up correspondence. COMPLETE
• Preparation of schematic per TxDOT standards and associated modifications. COMPLETE
• Coordination with TxDOT's environmental assessment consultant. COMPLETE (excl. 4F)
• Bridge design checklists and scour analysis. ONGOING
• Preparation of pavement design report. COMPLETE
• Additional standards sheets in plan set, including traffic control, bridge standards, signagelstriping,
and details. ONGOING
• Plan modifications per DSR/schematic reviews by TxDOT. ONGOING
• Limited survey for updated boundary analysis, ROW assessments, and development. COMPLETE
• Separation of plans, bid documents, and administrative efforts into two projects: Phase 2 TxDOT
funded and Phase 3 City funded. ONGOING
• Extension of time frame for all contractual elements through 2009. COMPLETE
Below is a summary of the anticipated change in scope of services required for scenario indicated.
A. 2011 Scope Modifications — Continue TxDOT Standards
• Extension of time frame for all contractual elements through 2014.
• Additional meetings and correspondence with TxDOT and City representatives.
• Proceed with coordination, documentation, and alignments for environmental 4F permit.
• Public hearing process for 4F permit.
• Revise schematic to account for 4F permit alignment changes, if necessary.
• ROW documents for additional ROW due to wider section and /or new alignment, if necessary.
• Revise schematic to account to accommodate new bike lane requirements.
• Plan modifications resulting from directed revisions listed above, such as alignment changes, bike
lanes, bridge widening, and slope /retaining wall changes.
B. 2011 Scope Modifications — Revert to City Standards
• Extension of time frame for all contractual elements through 2012.
• Additional meetings and correspondence with City representatives.
• Plan modifications to reflect City standards, such as: sheet setup, standard sections, standard
details, bridge railing design /details.
• Modification of project setup to combine into one project bidding set.
Below is the anticipated additional design fees required for scenario indicated.
A. 2011 Fee Modifications — Continue TxDOT Standards
• TNP $ 120,000
• Plus TxDOT envioronmental consultant fees
• Plus TxDOT staff charged fees
B. 2011 Fee Modifications — Revert to City Standards
• TNP $ 70,000
• Plus repayment of expended TxDOT charges and fees
Below is the approximate anticipated construction cost associated with the scenario indicated.
A. Continue TxDOT Standards
• $ 4.5 million
• Construct in 2014
B. Revert to City Standards
• $ 3.5 million
• Construct in 2012
Page 2