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ÜÎßÚÌ¬Ë¬_ªÆ£_Yñ«úÆ£ ÃY£ø£±± ß°°»²¼·¨ß É¿¬»®Í§¬»³Ð®±¶»½¬Ý±¬Û¬·³¿¬» City of the Coppell Water CIP OPINION OF PROBABLE COSTUPDATE Construction Project Number1 Project Description 20-inch water line from Southwestern EST Detailed Description Replacement of existing 12-inch with a 20-inch water line from the Southwestern Elevated Storage Tank ITEMDESCRIPTIONQUANTITYUNITUNIT PRICETOTAL 120" Pipe4,618LF$120554,208 230" Boring and Casing200LF$46593,000 3Pavement Repair3,500LF$50175,000 SUBTOTAL:$822,210 CONTINGENCY20%$164,450 SUBTOTAL:$986,660 ENG/SURVEY15%$148,000 SUBTOTAL:$1,134,660 PROJECT TOTAL$1,134,660 ÜÎßÚÌ¬Ë¬_ªÆ£_Yñ«úÆ£ ÃY£ø£±± ß°°»²¼·¨Þ Û¨·¬·²¹Î±¿¼©¿§×²ª»²¬±®§ ÜÎßÚÌ¬Ë¬_ªÆ£_Yñ«úÆ£ ÃY£ø£±± ß°°»²¼·¨Ý Û¨·¬·²¹Î±¿¼©¿§Ý¿°¿½·¬§ôÜ»³¿²¼ôÛ¨½» Ý¿°¿½·¬§¿²¼Ü»º·½·»²½·» ÜÎßÚÌ¬Ë¬_ªÆ£_Yñ«úÆ£ ÃY£ø£±± ß°°»²¼·¨Ü Ð®±¶»½¬»¼Ê»¸·½´»Ó·´»±ºÒ»©Ü»³¿²¼ Projected Vehicle Miles of New Demand Year 2011 1 Unit of TripNo. of TOTAL SERVICE UNITS YEAR 2011 (EXISTING) Land Use(Veh-Mi/Dev Unit)GenerationUnits per 23 Acre Veh-Mile Acres Commercial Commercial/Office/Retail 5.131000 sq.ft. GFA10.89 30917,282 4 Freewa Commercial/Office/Retail 5.131000 sq.ft. GFA10.89 y 943,157 *Light Industrial 2.551000 sq.ft. GFA15.24 1,36953,138 Public Institutional1.761000 sq.ft. GFA15.24 49713,338 Residential Residential High Density 2.60DU16 1817,521 Residential Medium Density 3.90DU4 34535 Residential Low Density 3.90DU2 2,75521,506 Parks and Open Space0.38Acres1 905340 Total 6,144116,817 * Assumed 77% of the existing developed non-residential is industrial Year 2021 1 Unit of TripNo. of TOTAL SERVICE UNITS YEAR 2021 (PROJECTED) Land Use(Veh-Mi/Dev Unit)GenerationUnits per 23 Acre Veh-Mile Acres Commercial Commercial/Office/Retail 5.131000 sq.ft. GFA10.89 48026,781 4 Freeway Commercial/Office/Retail 5.131000 sq.ft. GFA10.89 68823,049 Light Industrial 2.551000 sq.ft. GFA15.24 1,57861,267 Public Institutional1.761000 sq.ft. GFA15.24 49713,349 Residential Residential High Density 2.60DU16 1817,521 Residential Medium Density 3.90DU4 741,155 Residential Low Density 3.90DU2 3,19424,928 Parks and Open Space0.38Acres1 1,183445 Total 7,874158,496 Difference 2011-2021 1 TOTAL SERVICE UNITS Unit of TripNo. of INCREASE IN VEH-MILES Land Use(Veh-Mi/Dev Unit)GenerationUnits per 23 Acre Veh-Mile Acres Commercial Commercial/Office/Retail 5.131000 sq.ft. GFA10.89 1709,499 4 Freewa Commercial/Office/Retail 5.131000 sq.ft. GFA10.89 y 59419,893 Light Industrial 2.551000 sq.ft. GFA15.24 2098,129 Public Institutional1.761000 sq.ft. GFA15.24 011 Residential Residential High Density 2.60DU16 00 Residential Medium Density 3.90DU4 40621 Residential Low Density 3.90DU2 4383,421 Parks and Open Space0.38Acres1 279105 Total 1,73041,679 ACRES TO UNIT OF TRIP GENERATION CONVERSION FACTORS Notes: Number of Dwelling Units per Acre 1 (High Density)16 units per acre See Average Land Use Trip Calculations 2 See Trip Generation Conversion Factors 3 Calculated by multiplying the Total Service Units by the No. of units Number of Dwelling Units per Acre (Medium Density)4 units per acre per Acres by the Acres provided in the land use assumptions 4 Reduce the Freeway Commercial/Office/Retail by 40%. Number of Dwelling Units per Acre The 40% represents the number of trips added to the (Low Density)2 units per acre Freeway system and not the Coppell Roadway System Gross Floor Area per Acre (Commercial) 25% coverage10.89* sq ft per acre Gross Floor Area per Acre (Light Industrial) 35% coverage15.24* sq ft per acre Gross Floor Area per Acre (Public Institutional) 35% coverage15.24* sq ft per acre *all #'s are for 1,000 square feet Fort Worth, Texas 76109-4895 Freese and Nichols, Inc. 4055 International Plaza, Ste. 200 ÜÎßÚÌ¬Ë¬_ªÆ£_Yñ«úÆ£ ÃY£ø£±± ß°°»²¼·¨Û ªÐÃªÅÑ°·²·±²±ºÐ®±¾¿¾´»Ý±²¬®«½¬·±² Ý±¬ OPINION OF PROBABLE CONSTRUCTION COST SCHEMATIC DESIGN PHASE TEAGUE NALL AND PERKINS, INC. CONSULTING ENGINEERS CLIENT: CITY OF COPPELL DESCRIPTION: WEST SANDY LAKE ROAD - PHASE II (COPPELL ROAD NORTH TO DENTON TAP ROAD) DATE: APRIL 2004 ITEM NO.DESCRIPTION OF ITEMSQUANTITYUNITUNIT COSTTOTAL PAVING IMPROVEMENTS 1RIGHT-OF-WAY PREPARATION7820STA$25.00$195,500 2MOBILIZATION1LS$200,000.00$200,000 3CONCRETE REMOVAL5000SY$5.00$25,000 4HMAC REMOVAL17100SY$5.00$85,500 5UNCLASSIFIED STREET EXCAVATION50000CY$6.00$300,000 68" CEMENT STABLIZED SUBGRADE44000SY$1.85$81,400 7CEMENT STABLIZATION (42#/SY)924TON$85.00$78,540 88" REINFORCED CONCRETE PAVEMENT42400SY$27.50$1,166,000 98" ENHANCED PAVEMENT1500SY$100.00$150,000 10REMOVE 6" HMAC PAVEMENT TRANSITION1450SY$5.00$7,250 11STEPPED BLOCK RETAINING WALLS750SF$25.00$18,750 126" REINFORCED CONCRETE DRIVEWAY800SY$30.00$24,000 13PVC CONDUIT5800LF$10.00$58,000 14PAVEMENT MARKINGS AND SIGNAGE1LS$80,000.00$80,000 15BARRICADES, SIGNS & TRAFFIC CONTROL1LS$200,000.00$200,000 16EROSION CONTROL1LS$50,000.00$50,000 1710' BIKE PATH53100SF$3.50$185,850 185' SIDEWALK25650SF$3.00$76,950 19STREET LIGHT FOUNDATION60EA$2,000.00$120,000 20RESTORE PARKWAYS7820STA$20.00$156,400 21RESTORE/RECONSTRUCT EXISTING IRRIGATION1LS$30,000.00$30,000 SUBTOTAL PAVING$3,289,140 BRIDGE IMPROVEMENTS 1DEMO EXISTING BRIDGE1EA$35,000.00$35,000 2FLEXIBLE BASE280CY$50.00$14,000 318" DRILL PIERS152LF$60.00$9,120 430" DRILLED PIERS375LF$90.00$33,750 5CONCRETE ABUTMENTS105CY$550.00$57,750 6CONCRETE BENTS83CY$600.00$49,800 78" THICK BRIDGE DECK13004SF$12.00$156,048 8EXPOXY WATERPROOFING3650SF$1.00$3,650 9CONCRETE SURFACE TREATMENT12716SF$1.50$19,074 10TYPE C PRESTRESSED CONCRETE GIRDERS1581LF$70.00$110,670 11CONCRETRE RIP-RAP175CY$250.00$43,750 12STRUCTURAL STEEL - ARMOR JOINT6400LB$4.00$25,600 13SPECIAL TRAFFIC / PEDESTRIAN RAIL193LF$125.00$24,125 14SPECIAL TRAFFIC / BICYCLE RAIL386LF$140.00$54,040 15CONCRETE APPROACH SLABS144CY$250.00$36,000 16METAL BEAM GUARD FENCE400LF$25.00$10,000 17ELECTRICAL CONDUIT880LF$3.00$2,640 18LIGHT STANDARDS4EA$1,500.00$6,000 19ENHANCED PAVEMENT2175SF$5.00$10,875 SUBTOTAL BRIDGE $701,892 WATER IMPROVEMENTS 1RELOCATE / ADJUST 24" WATER LINE700LF$150.00$105,000 2RELOCATE MISC. WATER (HYDRANTS, VALVES, ETC)1LS$50,000.00$50,000 SUBTOTAL WATER $155,000 SANITARY SEWER IMPROVEMENTS 18" SS LINE230LF$100.00$23,000 2ADJUST MH & MISC.1LS$10,000.00$10,000 SUBTOTAL SANITARY SEWER $33,000 UTILITY ADJUSTMENTS 1RELOCATE TXU OVERHEAD TRASMISSION POLES4EA$10,000.00$40,000 SUBTOTAL UTILITY ADJUSTMENT$40,000 STORM DRAIN IMPROVEMENTS 1DEMO RCP STORM DRAIN849LF$7.50$6,368 2DEMO HEADWALLS6EA$500.00$3,000 3CONNECT TO EXISTING RCP7EA$400.00$2,800 4CONNECT TO EXISTING 10x8 RCB1EA$1,500.00$1,500 55'X3' RCB385LF$215.00$82,775 66'X3' RCB190LF$225.00$42,750 76'X4' RCB440LF$230.00$101,200 89'X6' RCB130LF$300.00$39,000 910'X8' RCB50LF$360.00$18,000 1048" CLASS III RCP240LF$100.00$24,000 1142" CLASS III RCP110LF$95.00$10,450 1239" CLASS III RCP85LF$90.00$7,650 1336" CLASS III RCP440LF$70.00$30,800 1433" CLASS III RCP275LF$65.00$17,875 1530" CLASS III RCP185LF$60.00$11,100 1627" CLASS III RCP50LF$55.00$2,750 1724" CLASS III RCP665LF$50.00$33,250 1821" CLASS III RCP455LF$45.00$20,475 1918" CLASS III RCP900LF$40.00$36,000 2010' RECESSED CURB INLET6EA$2,500.00$15,000 2112' RECESSED CURB INLET5EA$2,750.00$13,750 2214' RECESSED CURB INLET5EA$3,000.00$15,000 2320' RECESSED CURB INLET5EA$3,500.00$17,500 244' COMBINATION INLET1EA$2,500.00$2,500 256x6 DROP INLET1EA$5,000.00$5,000 266' SQUARE MANHOLE2EA$5,000.00$10,000 275' SQUARE MANHOLE1EA$4,000.00$4,000 284' SQUARE MANHOLE7EA$3,000.00$21,000 29TRENCH SAFETY4600LF$2.00$9,200 30WINGWALL FOR MBC 9x61EA$10,000.00$10,000 SUBTOTAL DRAINAGE$614,693 TRAFFIC SIGNAL IMPROVEMENT SIGNALIZATION FOR 2 INTERSECTIONS 11LS$155,000.00$155,000 SUBTOTAL SIGNALIZATION$155,000 LANDSCAPING / IRRIGATION WEST SANDY LAKE ROAD 11LS$500,000.00$500,000 2 404 MITIGATION 1LS$50,000.00$50,000 SUBTOTAL LANDSCAPING$550,000 OPINION OF PROBABLE CONSTRUCTION COST SCHEMATIC DESIGN PHASE TEAGUE NALL AND PERKINS, INC. CONSULTING ENGINEERS CLIENT: CITY OF COPPELL DESCRIPTION: WEST SANDY LAKE ROAD - PHASE II (COPPELL ROAD NORTH TO DENTON TAP ROAD) DATE: APRIL 2004 COST OPINION SUMMARY-PHASE II IPAVING IMPROVEMENTS$3,289,140 IIBRIDGE IMPROVEMENTS$701,892 IIIWATER IMPROVEMENTS$155,000 IVSANITARY SEWER IMPROVEMENTS$33,000 VUTILITY ADJUSTMENTS$40,000 VISTORM DRAIN IMPROVEMENTS$614,693 VIITRAFFIC SIGNAL IMPROVEMENTS$155,000 VIIILANDSCAPING IMPROVEMENTS$550,000 SUBTOTAL$5,538,725 CONTINGENCY (10%)$553,870 CONSTRUCTION TOTAL $6,093,000 FLOODPLAIN/ENVIRONMENTAL APPLICATION FEES$9,000 PROJECT TOTAL$6,102,000 City of Coppell, Texas Conceptual Engineer's Opinion of Probable Construction Cost Estimate Freeport Parkway Roadway Description:Quantity UnitProject Summary: Roadway Length3,400 LF6-Lane Divided Principal Arterial from SH 121 Right-of-Way Width 110 FT to Sandy Lake Road Roadway Width (BOC - BOC) 66 FT Undivided Roadway = 1 , Divided Roadway = 22 Date Performed: 11/28/11 Item No.Item Description QuantityUnitUnit CostTotal Cost 1Mobilization (5% of Construction Cost)1LS$100,000.00$100,000 2Right of Way Preparation10ACRE$2,000.00$20,000 3Unclassified Street Excavation or Embankment8,400CY$10.00$84,000 48" Reinforced Concrete Pavement 27,500SY$28.00$770,000 58" Lime or Cement Stabilized Subgrade28,300SY$4.00$113,200 6Lime or Cement for Stabilization (40lbs/SY) 600TON$100.00$60,000 76" Monolithic Curb 15,000LF$5.00$75,000 8Sidewalk and Ramps 34,000SF$4.00$136,000 9Drainage Improvements (RCP, Inlets, MH, Outfalls)1LS$251,640.00$251,640 10Traffic Signals 1LS$120,000.00$120,000 11Hydromulching 13,600SY$1.00$13,600 12Top Soil13,600SY$2.00$27,200 13Pavement Markings & Signage 13,600LF$1.00$13,600 14Traffic Control1LS$33,000.00$33,000 15Erosion Control1LS$20,000.00$20,000 16Landscaping and Irrigation 1LS$65,000.00$65,000 17Lighting (Foundations, Poles, Conduit, Conductors) 30EA$4,000.00$120,000 Subtotal Construction Cost Estimate$2,022,300 Contingency20%$404,500 Total Construction Cost Estimate$2,426,800 Right-of-Way Cost SF$4.00374,000$1,496,000.00 Engineering Services (15% of Construction Cost) 15.0%$364,100.00 Surveying Services (3% of Construction Cost)3.0%$72,900.00 Geotechnical Services (1% of Construction Cost) 1.0%$24,300.00 Testing (1% of Construction Cost) 1.0%$24,300.00 *Total Capital Cost (Based on Unit Prices for Nov. 2011)$4,409,000.00 *Total Capital Cost Per Foot$1,300.00 *Future Capital Cost (Based on 3% Inflation for 10 years)$5,926,000.00 *This estimate does not include Legal, Administration, or Financial Cost City of Coppell, Texas Conceptual Engineer's Opinion of Probable Construction Cost Estimate Freeport Parkway Roadway Description:Quantity UnitProject Summary: Roadway Length4,050 LF4-Lane Divided Local Arterial from Ruby Rd Right-of-Way Width 95 FTto Sandy Lake Rd Roadway Width (BOC - BOC) 50 FT Undivided Roadway = 1 , Divided Roadway = 22 Date Performed: 11/28/11 Item No.Item Description QuantityUnitUnit CostTotal Cost 1Mobilization (5% of Construction Cost)1LS$160,000.00$160,000 2Right of Way Preparation10ACRE$2,000.00$20,000 3Pavement Removal12,400SY$8.00$99,200 4Unclassified Street Excavation or Embankment7,500CY$10.00$75,000 58" Reinforced Concrete Pavement 24,800SY$28.00$694,400 68" Lime or Cement Stabilized Subgrade25,800SY$4.00$103,200 7Lime or Cement for Stabilization (40lbs/SY) 600TON$100.00$60,000 86" Monolithic Curb 17,900LF$5.00$89,500 9Sidewalk and Ramps 40,500SF$4.00$162,000 10Bridge1LS$1,300,000.00$1,300,000 11Drainage Improvements (RCP, Inlets, MH, Outfalls)1LS$261,000.00$261,000 12Traffic Signals 1LS$120,000.00$120,000 13Hydromulching 16,700SY$1.00$16,700 14Top Soil16,700SY$2.00$33,400 15Pavement Markings & Signage 16,200LF$1.00$16,200 16Traffic Control1LS$39,000.00$39,000 17Erosion Control1LS$24,000.00$24,000 18Landscaping and Irrigation 1LS$30,000.00$30,000 19Lighting (Foundations, Poles, Conduit, Conductors) 0EA$4,000.00$0 Subtotal Construction Cost Estimate$3,303,600 Contingency20%$660,800 Total Construction Cost Estimate$3,964,400 Right-of-Way Cost SF$4.0045,000$180,000.00 Engineering Services (15% of Construction Cost) 15.0%$594,700.00 Surveying Services (3% of Construction Cost)3.0%$119,000.00 Geotechnical Services (1% of Construction Cost) 1.0%$39,700.00 Testing (1% of Construction Cost) 1.0%$39,700.00 *Total Capital Cost (Based on Unit Prices for Nov. 2011)$4,938,000.00 *Total Capital Cost Per Foot$1,220.00 *Future Capital Cost (Based on 3% Inflation for 10 years)$6,637,000.00 *This estimate does not include Legal, Administration, or Financial Cost ÜÎßÚÌ¬Ë¬_ªÆ£_Yñ«úÆ£ ÃY£ø£±± ß°°»²¼·¨Ú Î±¿¼©¿§×³°®±ª»³»²¬Ð´¿²Ð®±¶»½¬Ý×Ð Í»®ª·½»Ë²·¬±ºÍ«°°´§ ÜÎßÚÌ¬Ë¬_ªÆ£_Yñ«úÆ£ ÃY£ø£±± ß°°»²¼·¨Ù Ô¿²¼Ë»Ê»¸·½´»Ó·´»Û¯«·ª¿´»²½§Ì¿¾´» CITY OF COPPELL AVERAGE LAND USE TRIP CALCULATIONS 15 LAND USEITE Land UseITE Land Use Development Trip Generation No. of Pass By DivertedAverageAverage Land Use Trip NCTCOG1/2 Trip AverageTotal Service Units Rate 2 Rate 3 Trips 4 Trip Length 6(Veh-Mi/Dev Unit)7 CodeUnitStudiesTrip RateRate with deductionsTrip LengthLength Commercial / Office / Retail General Office7101000 sq. ft.1.49235009.604.80 Medical-Dental Office7201000 sq. ft.3.4643009.604.80 Electronic Superstore8631000 sq. ft.4.530.40.333.901.95 Pharmacy with drive thru8811000 sq. ft.10.35190.490.131.500.75 Toy Superstore8641000 sq. ft.4.992004.302.15 Specialty Retail Center8141000 sq. ft.2.715003.101.55 Free standing Discount Superstore8131000 sq. ft.4.61640.2803.801.90 Apparel Store8761000 sq. ft.3.837003.101.55 Resturant9321000 sq. ft.11.15460.430.173.801.90 Shopping Center8201000 sq. ft.3.734120.340.196.403.20 Super market8501000 sq. ft.10.5400.360.312.101.05 Fast food with drive thru9341000 sq. ft.33.841180.490.114.302.15 Automotive Care Center9421000 sq. ft.3.385004.502.25 Hotel310Rooms0.5925006.403.20 Bank with Drive Thru9121000 sq. ft.25.82710.470.262.501.25 Home Improvement Superstore8621000 sq. ft.2.37390.480.093.901.95 Auto Parts Sales8431000 sq. ft.5.9850.430.132.301.15 Garden Center8171000 sq. ft.3.812003.101.55 Arts and Crafts Store8791000 sq. ft.6.212002.301.15 Convenience Market with Gasoline Pu853Fueling Positions19.07540.660.181.800.90 Furniture Store8901000 sq. ft.0.45190.530.164.802.40 5.13 Discount Club8571000 sq. ft.4.2425004.002.522.301.152.03 Light Industrial General Light Industrial1101000 sq. ft.0.9727006.603.30 Industrial Park1301000 sq. ft.0.8642006.603.30 Manufacturing1401000 sq. ft.0.7356006.603.30 Mini Warehouse (Self Storage)1511000 sq. ft.0.2613006.603.30 2.55 Utilities1701000 sq. ft.0.763000.770.776.603.303.30 Public Institutional Middle/Jr high school5221000 sq. ft.1.199004.202.10 High School5301000 sq. ft.0.9722004.202.10 Day Care Center565Students0.8271004.202.10 Jr. / Community College 540Students0.125006.003.00 1.76 Church5601000 sq. ft.0.5512000.820.822.901.452.15 Residential - High Density2.60 Apartment220DU0.6290000.620.628.404.204.20 Residential - Medium/Low DensitySingle-family detached housing210DU1.01314008.404.20 3.90 Residential Condominium / Townhous230DU0.5262000.930.938.404.204.20 Parks and Open Space0.38 City Park411acres0.163000.160.164.702.352.35 Notes: 1 Source ITE Trip Generation Manual 8th Edition 2 Average number of PM peak hour trips per development unit 3 Source Trip Generation Handbook, 2nd Edition 4 Source Trip Generation Handbook, 2nd Edition 5 Source NCTCOG 1984 & 1994 Workplace Survey and 2001 National Household Travel Survey 6 Minimum average value of 1/2 trip length or 6 miles 7 Calculated by multiplying the average trip length by the average trip rate w/ deductions