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SC-Coppell MSW-CS000131 (2)PARKS AND LEISURE SERVICES DEPARTMENT Interoffice Memorandum Date: January 31, 2000 To: Mayor and Council From: Gary Sims, C.L.P., Director Inter-local agreement between the City of Coppell and Dallas County to permit the City to utilize Dallas County's Annual contract for asphalt road surfacing products for Coppelt Middle School West Athletic Fields Parking Lot The parking lot and driveway at Coppelt Middle School West Athletic Complex is in need of re-surfacing and repair. This re-surfacing of the parking lot was requested by the Parks and Recreation Board last fall, in its annual update of the 5 Year Parks, Recreation and Open Space Master Plan. Staff has discussed this project with the Superintendent of Coppell Independent School District and is developing an inter-local agreement with CISD to secure their financial commitment for their portion of this project. (See the attached project plan) The Parks and Leisure Services Department has been informed by the City Engineering Department that Texas Government Code (TGC) allows cities to contract with other local governments for the purchase of goods and services. According to TGC, this satisfies the requirement of local governments to seek competitive bids for the purchase of such goods and services. Dallas County has an annual road re-surfacing contract with APAC-Texas, Inc. for both labor and materials for asphalt road work. Utilizing the Dallas County contract, APAC-Texas, Inc. will provide the asphalt and labor with the county providing the concrete treated base (CTB). Mike Martin, Asst. City Engineer has estimated the cost of the project to be $63,477 and staff recommends a contingency of $1,523. The city attorney has prepared the attached inter-local agreement for your consideration and approval. Staff recommends ~mding for this project be a combination of Park Land Dedication Fees collected for Zone 1, and matching funds from CISD in an amount not to exceed $65,000. Thank you for consideration of this request. SUMMARY SHEET AREA OF ASPHALT OVERLAY CISD Portion City Portion Total (See attached exhibit) CISD podion = 18.5% Citys portion = 81.5% 2,533.33 S.Y. 11,172.20 S .Y. 13,705.53 S.Y. COST BREAKDOWN ITEM # 1 2 i4 5 UNIT ESTIMA TED DESCRIPTION PRICE QUANTITY TOTAL Type D HMAC $26.00 1,500 tons $ 39,000.00 Cement Treated Base Patching $10.00 1,300 s.y. $13,000.00 IRaw Matedal CTB from County I $4.34 I 532 cu.yd. $ 2,309.00 Preparation of CTB from TXI $12.25 429 tons $ 5,268.00 ESTIMATED TOTAL $ 63,477.00 CISD cost is 18.5% of $63,477 = $11,743.25 Citys cost is 81.5% of $63,477 = $51,733.75 Wt2AN G L 12 .--- t21 V i . • a N PARKING � � (asphalt) Z 6 Y M d C NTS a • V • • • • • • •• • • • • •• . • . ,• • • ••• P. ■ p CISD Portion ; \ N .. ,.... M ■ ,.• Off' L �■ t:7 L - J m 0 I5 HOOt_ W. S City Portion `` COURTS TENNIS \ r. 0 O Z_ F ?/ i t �C E h\.. • • w E v • ,z4=10, • • • • BASEBALL 0 • • � • FIELD •� ,, . s x ❑ De 'r Po 6t 9acintap. (disk, itnk) 1 ` BASEBALL BASEBALL I �1 FIELD FIELD I ((chain link) BASEBALL BASEBALL FIELD FIELD ®adman. �(chhaaiin Mk) back.top \y (chain Mk)