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ST9703-CS 990101 ENGINEERING DEPARTMENT C.I.P. PROJECT UPDATE REPORT January, 1999 Project Name / # Projected Cost to % Projected Completion Description/Current Status Cost Date Complete Start Date Date ST 93-01 Upgrade 2 lane asphalt road to 4 lane divided Sandy Lk/MacArthur-City Limits boulevard. Under design by Dallas County. Design 39,775 5,011 50% Waiting r.o.w, parcels to begin acquisition (27 R/W 125,000 -0- 4% parcels). Have been notified by County there Geotechnicai will be a financial shortfall. City's total cost is Construction -0- 0% Unknown Unknown unknown until bids are opened for Belt Line. ST 93-01A/ Upgrade 2 lane bridge to 6 lane bridge. Project Sandy Lk. Rd Bridae @Trinity Riv. currently under construction. Majority of cost Design 100% paid by Dallas County. City cost is for R/W 60,000 58,062 100% transition on west side of bridge by the Geotechnical Ilarrington Bait Shop. Construction 17,763 0% 5/98 Early/2000 ST 93-02 Upgrade 2 lane asphalt road to 4 lane divided Sandy Lk/MacA~hur-Denton Tap boulevard. R.O.W. acquisition under way by Design 987,000 924,300 100% City (36 parcels). Have acquired 35 R/W 384,730 384,730 99% parcels/verbal acceptance on final parcel. Gentechnical Agreements with Dallas Water Utilities for Construction *8,436,364 288,068 10% 10/98 3/2001 relocation of their 30" water line that serves Flower Mound approved 6/23/98 (*3.5 million of cost is for water line improvements). ST 93-04 Upgrade 2 lane asphalt road to 4 lane divided Belt Line/MacArthur-Denton Tap boulevard. Currently under design by Dallas Design by Dallas Co. -0- 75% County. Waiting on r.o.w, parcels to begin R/W acquisition. Latest contact with Dallas County Geotechnical is that project will be bid in Spring 99 and that Construction 300,000 -0- 0% Spring/99 Early/2001 there is now a projected shortfall on this project' ST 94-01B Upgrade 2 lane asphalt road to 6 lane divided Denton Tap (south of Bypass) boulevard with new bridge. Lewisville &TxDOT Design 262,200 273,175 100% are complete with their sections (this includes R/W connection of S.H. 121 Bypass from Denton Tap Geotechnical 12,800 12,800 100% t'o S.H. 121). Contract awarded 5/98. Bridge Construction 3,600,000 1,351,634 30% 2/98 Summer/99 will feature underpasses to allow access to park under Denton Tap. 1 Project Name / # Projected Cost to % Projected Completion Description / Current Status Cost Date Complete Start Date Date ST 96-01 Upgrade 2 lane asphalt road to 2 lane undivided Wrangler Drive roadway with curb and gutter and improved Design 141,000 130,680 100% drainage. Have completed and opened section R/W -0- 100% from CMSW to Freeport Pkwy. Includes 12" Geotechnical looped water line connection to Freeport. Construction 1,650,508 925,325 30% 6/98 6/99 ST 98-01 0~'~ The design is for a 41 foot wide concrete street Coppell Road ~2[~.~01 with curb, gutter and improved drainage. It Design 160,650 64,425 95% also includes a 12" water line which should R/W improve volume and pressure along CoppeH Rd. Geotechnical 1870 1870 Construction 2,000,000 1/99 12/99 WA 93-01 New rate of flow controller (ROFC) located at Rate of Flow Controller (Dallas)Design n/a 100% Village Parkway Pump Station replaced ROFC R/W n/a on Sandy Lake Road. Designed by the City of Geotechnical n/a Dallas. Project has not been final accepted by Construction 1,050,000 1,050,000 95% 2/98 10/98 Dallas because of some valve issues. (Paid all cost upfront to Dallas.) WA 94-02 On-going water line construction to provide for Dallas Water Line #3 0rving) parallel water supply to Irving and 20 million Design gallon per day capacity to Coppell. Completed R]W Phase H of a multi-phase project. Geotechnical Construction 1,700,000 474,000 25% On-going WA 95-01 New 16" water line to increase volume and S. Belt Line Water Line pressure along south Belt Line Rd. Being Design In-house n/a 75% designed in-house. Geotechnical Construction 190,000 -0- -0- Late/98 WA 96-01 Construction of 2 milh'on gallon elevated storage Elevated Storage Tank tank in west Coppell on Wagon Wheel Ranch Design 168,750 110,484 100% Park. Base constructed. Currently mobilizing R/W to begin construction on tank. Geotechnical - Construction 2,538,950 1,282,660 40% 6/98 6/99 2 Project Name / # Projected Cost to % Projected Completion Description / Current Status - Cost Date Complete Start Date Date WA 96-01 Construction of 24" water line along Sandy Sandy Lake Road Water Line Lake from Denton Tap to proposed 2 million Design 100,375 73,381 70% gallon elevated storage tank. Geotechnical Construction 2,000,000 -0- 0% 6/98 6/99 WA 98-01 The new 12" water line will connect 2 dead-end S.H. 121 12" Water Line lines on the west side of Coppell. This will Design 36,650 21,525 95% improve the city's water pressure on the west R/W side of Coppell. Geotechnical Construction 315,000 1/99 6/99 SS 94-02A Project nearing completion. Waiting on Grapevine Ck HI Sewer Line completion of punch list items. D~ign Geotechnical *Still an outstanding issue with the sewer line Construction 365,000 355,111 100% 5/98 across Northlake Nursery. SS94-02B Project nearing completion. Waiting on Grapevine Ck IV Sewer Line completion of punch list items. Design Geotechnical Construction 305,000 271,290 100% ? SS 94-02C Project nearing completion. Bethel Rd. Sewer Line Design Roadway Reconstruction: City hired contractor R/W to remove and replace portions of Bethel Rd. Geotechnical where the ditch line has failed (from Grapevine Construction 345,000 313,741 100% 7/98 Ck to Freeport). Roadway Reconstruction 136,525 87,350 90% Late/98 3