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ST9304-CS 881020 (2) GINN, INC. October 20, 1988 Mr. Russell Doyle, P.E. City Engineer City of Coppell P.O. Box 478 Coppell, Texas 75019 RS Re: Belt Line Road Improvements from MacArthur Blvd. to the West Overflow Swale of the Elm Fork, Coppell Dear Mr. Doyle: The purpose of this letter is to provide you with the current status of the project, both from an engineering and funding perspective. Since the final engineering plans for this project were transmitted Monday, October 17, 1988, under your signature you are aware of the completion of the design portion of the project. As discussed in our meeting with Bud Beene, P.E. of Dallas County Public Works, on Monday, October 10, 1988, the County intends to include both the City of Coppell's plans and the County's plans for the portion of Belt Line Road from the West Overflow Swale east to 1-35 in one construction project. Dallas County Road and Bridge District No. 1 will begin the earthwork for this project as soon as they can mobilize their men and equipment, while the remaining portions of the work will be advertised for bidding during December of this year. Bids should be received in January or early February of 1989. Construction should begin in March of 1989 and will have a duration of approximately two years. The majority of funding for the City of Coppell's portion of the project will be provided through the 1985 Dallas County Bond Program. This program provided $4.25 Million for the improvement of Belt Line Road and Denton Tap Road in Coppell, with the exception of Belt Line Road from 1-635 to Denton Tap, which was funded under another program. To date, $2.6 Million has been dedicated to the Denton Tap Road Improvements Projects, leaving a balance of $1.65 Million. Our preliminary cost estimate for the Belt Line Road Improvements from MacArthur Blvd. to the West Overflow Swale of the Elm Fork is $1.9 Million. Part of the Dallas County 1985 Bond Funds for the City of Coppell's portion of Belt Line Road will be applied by Dallas County to the bridge at the West Overflow Swale. It is estimated by Dallas County that the cost of this bridge will be approximately $ 600,000. While it appears from the above that there will be a deficit in funding of approximately $850,000, it must be considered that in combination with the larger portion of the County's project, and the cost savings associated with use of the Road and Bridge District's personnel and equipment for the earthwork, the final cost may be somewhat lower. 17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/248-4900 The funding is summarized as follows: Total 1985 Dallas County Bond Funds $ 4.25 Million 1985 Dallas County Bond Funds dedicated to Denton Tap Road $ (2.6 Million) 1985 Dallas County Funds remaining to be used for Belt Line Road $ 1.65 Million Preliminary Cost Estimate for the City of Coppell's portion of Belt Line Road from MacArthur Blvd. to the West Overflow Swale $ (2.5 Million) Balance of funding required $(0.85 Million) The remaining two segments of Belt Line Road, Denton Tap Road to Moore Road; and Moore Road to Macarthur Blvd. are estimated to cost $ 2.0 Million and $ 3.4 Million respectively, as per our attached copy of our letter of December 2, 1987. Currently there is no engineering activity on the Denton Tap Road to Moore Road segment. The Moore Road to MacArthur Blvd. segment is covered by an agreement between the City and Crow-Billingsley, and the engineering is currently on hold pending settlement of boundary and funding matters between the city of Dallas and the City of Coppell. If you should have any questions concerning the above, please call me. Sincerely, / John C. Karlsruher, P.E. Senior Engineer Enclosures cc: H. Wayne Ginn, P.E. J. W. Bryan, P.E. - Director, Dallas County Public Works J-375, J-377