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ST9304-CS 910523-RO. M r M n TO: Alan D. Ratliff, City Manager FROM: Gary L. Sieb, Director of Planning & Community Services SUBJE BELTLINE E -W, FROM DENTON TAP TO MACARTHUR BOULEVARD DATE: May 23, 1991 At the April 9 work session, Council raised several questions relative to the above referenced subject which warranted additional research on the part of staff. We have concluded our follow -up, and I offer the following information: . On February 16, 1988, Council approved an agreement between the City and Crow - Billingsley regarding Beltline Road. Issues addressed: . re- alignment of Beltline Road . developer to pay design, review and construction costs . City to pay for relocation of utilities, inspections . construction to begin within two years (by February 15, 1990) . Three additional conditions were hashed out at the Council meeting: . Beltline Road right -of -way to be dedicated to City . either party could terminate agreement . cost would not exceed $2M . On February 9, 1989, Ginn, Inc. provided cost figures that ranged from $7,$00,000- $8,600,000 for road construction, and from $865,000 - $941,000 for engineering. Engineering cost participation by City: $230,000- $259,000 Construction cost participation by City: $2,000,000 - $2,200,000 Upon further investigation, it appears to me that Ginn, Inc. has done considerable work on this project, and it would be cost effective to authorize Ginn to update their data to 1991. I understand they were under contract to design the improvement as early as 1986. So it appears that Ginn is most familiar with this subject, would require the least amount of "start up" time, and has completed considerable preliminary engineering work on this roadway. If the earlier alignment remains as specified in the 1986 agreement, and Ginn has some assurance that engineering services might be provided by the firm, I'll bet we can get updated information for free, possibly saving the $25,000 figure mentioned on April 9. At any rate, I'll be prepared to discuss this with Council on Tuesday, May 28. BELTLINE.EW M E M 0 TO: Alan D. Ratliff, City Manager IA: 41. Gary L. Sieb, Director of Planning and Community Services FROM: M. Shohre Daneshmand, Acting City Engineer SUBJECT: Beltline E -W, from Denton Tap Road to MacArthur Blvd. DATE: May 16, 1991 As per your request, I am providing the following information which is based on my research and findings: - On 2/16/88, the City Council approved an agreement between the City and Crow - Billingsley (agreement) with amendments. (See attached minutes.) - On 2/19/88, Larry Jackson provided the City with copies of revised agreement for final execution. (See attached.) I have been unable to locate an executed copy of this agreement. - It appears that the agreement; if executed, would have expired by 2/16/90;: (See attached letter from Larry Jackson, dated 7/13/89.) - On 2/9/89, Wayne Ginn had provided estimates of the probable costs for constructing and engineering of this roadway. (See attached). - Basically, it appears that the new route has been approved by the City Council, see attached Exhibit 1 (or A). However, since it was approved as part of the agreement, I am not certain whether the approved new route is valid or not. - To implement this roadway improvement, participation of several entities are required, such as Coppell, Dallas, Irving, Dallas County, TU Electric, developer(s), etc. Coordination among state and federal agencies, in addition to the above, is also required. It is my understanding that this project has been put on hold for some time. Staff recommends that the City retain Ginn & Case,._ services, inasmuch as Ginn_ is most familiar with this subject,, would require t least amount of "start up" time, and has completed considerab prelinina engineerin .work on this rasdwalr However, if time is not t�f the , and if we feel ,additional cost is, not prohibiti -A, then we may wish to solicit other engineering firm participation in this project. It is our position at this point that Ginn is our most cost efficient alternative. Unless otherwise directed, staff will continue working on this matter and will keep you informed of the progress. MSD /bd 1 51991 I 77 '�7z Via? MAP. 1'1969 Minutes of February 16, 1988 CITY h1A ACER The City Council of the City of Coppell met in Work Session and Special Called Session on Tuesday, February 16, 1988 at 6:00 p.m. in Rotary Room of the Coppell Town Center. The following members were present: Lou Duggan, Mayor Dan Stanton, Mayor Pro Tam Walter Pettijohn, Councilman Tom Morton, Councilman Jim Cowman, Councilman Mark Wolfe, Councilman Councilmen Dean Wilkerson and Bill Smothermon were not present. Also present were City Manager Alan D. Ratliff, City Secretary Dorothy Timmons, and City Attorney Larry Jackson. Item 1: Call to Order. The Mayor called the meeting to order and everyone was asked to stand while the City Manager Alan D. Ratliff gave the invocation. Item 2: Mayor's Report Mayor Duggan reported on the following items: A. The semi - annual "Students In Government" program has begun as of this week with those students scheduled to be present at the regular City Council meeting of Tuesday, February 23, 1988. B. Mayor Duggan and the Mayor's of adjoining City's recently met with D /FW Airport to address all City's concerns regarding noise of over flights. D /FW indicated they would be taking a look at their policy as well as coming to Coppell to brief citizens of the City on what is going on in the airport at this time as well as future expansion proposals. C. A Press Conference was held the previous Friday to announce the joint program with North Texas State University. Mr. Paul Dishman, Graduate Student at NTSU has been assigned to Coppell for two days a week to work with the Economic Development Board and Lee Richardson as Chairman of this Board, concerning this project. D. Mayor Duggan read an article concerning the 1984 Crime Index which indicates that Coppell has the lowest crime rate in the D /FW Metroplex. E. Councilman Cowman spoke concerning the construction sign located on Beltline Road north /south. His request was for City staff to check into moving the barriers farther into the construction area to allow more adequate driving room for vehicles using this roadway. "�. 4f%W3s and consideration of approval of an Agreem#ht between the City of Coppell and Crow - Billingsley (a developer) and authorizing the Mayor to sign.>' City Manager Alan D. Ratliff introduced Mr. Tim House, representing Crow - Billingsley," who discussed this agreement with the City Coundil. i f i f Concern was expressed by the City Council with this portion of the entire roadway being located within the City limits of Coppell. They need to include a cap on the City's cost for these improvements and the need for a protection clause for the City, should construction not commence within the two-year'. time frame due to items beyond the City's control. At tfiis point the Mayor moved final determination on this item to later in the agenda in order to allow City Attorney Larry JacliOon and Crow - Billingsley representative Tim House to determine proper wording for these three concernso Following the meeting between Tim House and City Attorney Larry Jackson the proposed amendments were brought forward to the Council and read into the record by City Attorney Larry Jackson. The wording of this amendment is recorded as a permanent part of the tape records for the City of Coppell. Following further discussion Councilman Wolfe moved that the agreement between the City of Coppell and Crow- Billingsley be approved as amended and the Mayor be authorized to sign. Councilman Morton seconded; motion carried unanimously with Mayor Pro Tem Stanton, Councilmen Wolfe, Cowman, Morton, and Pettijohn voting in favor of the motion. tem 4: Discussion and consideration of an amendment to the Flood Plain Ordinance defining and clarifying items which are prohibited within the Flood Plain. Mr. Wayne Ginn, City Engineer made the presentation to the Council. He stated that the present Ordinance does not prohibit the construction of fences and swimming pools in the flood plain area. Individuals wishing to construct either a fence or a swimming pool may apply to the City as the Flood Plain Administrator for a variance to these requirements. City Engineer Wayne Ginn, at this point acts as the City's Flood Plain Administrator. The Administrator would then review the variance request and see how it fits with flood plain requirements in order to not jeopardize the City's flood insurance program. Council questioned the City's ability to incorporate into a departmental procedure that upon a permit being denied by the Inspection Department the applicant is immediately notified of the variance possibility and referred to the Flood Plain Administrator. If the Flood Plain Administrator denies the variance request the applicant may then proceed to Council for a final ruling. City Manager Alan D. Ratliff indicated that the City could and would draw up such a policy and provide a copy to the Council in the weekly "FYI" packets. Council also requested information concerning the illegal flood activities in 1984 referred to in the FEMA letter to the City. No action was required on this item. Item 5: Discussion and consideration of approval of the purchase of a full -page advertisement in the Coppell Gazette Progress Edition to be published on February 24, 1988 in the amount of $705.00. Following discussion on this item Councilman Morton moved that the purchase of a full -page advertisement as stated above be approved. Councilman Cowman seconded; motion carried unanimously with Mayor Pro Tem. Stanton, Councilmen Pettijohn, Morton, Cowman, and Wolfe voting in favor of the motion. Item 6: Manager's Report to Mayor and Council: A. Review and discussion of first quarter expenditures operations, and plans for balance of year - FY '87 - '88. City Manager Alan D. Ratliff made a presentation on this report and called upon Finance Director Frank Trando to review this report with the Council. It is request of staff that the Finance Review Committee work with City staff for the next ten days to further determine how the City's finances can be more controlled. It was the consensus of the ALFRED SALLINGER W LOUIS NICHOLS LAWRENCE W. JACKSON TIN KIRK ROBERT L DILLARD 111 i ROBERT D. HEMPHILL ROBERT E. NAGER PETER G. SMITH NOT L ARMSTRONG DAVID M. GERMAN JOHN F. ROEHM 111 BRUCE A. STOCKARD PAN GANDAL EUDARIC Mr. Alan Ratliff City Manager City of Coppell P. 0. Box 478 Coppell, Texas 75019 SALLINGER, NICHOLS, JACKSON, KIRK & DILLARD (Formerly Saner, Jack. Sallinger & Nichols) Attorneys dt CounselOrs at Law 1800 Lincoln Plaza 500 N. Akard Dallas. Texas 75201 12141954-3333 February 19, 1988 ROBERT L DILLARD. JR. Of COUNSEL Re: Crow - Billingsley, Belt Line Rd. Agreement Our File No. 178 Dear Mr. Ratliff: At the last Council meeting the City Council approved, for execution by the Mayor, the above agreement subject to the addition of three new pill, s. Enclosed are four originals to which the three new paragraphs have been "8� Before the Mayor signs these Exhibit "All which was attached to the firgt draft shou d be attached to this final agreement. I am also enclosing one copy on which I have marked the three new paragraphs. Very truly yours, SALLINGER, NICHOLS, JACKSON, KIRK & DILLARD By Lawrence W. Jackson LWJ:wp Enclosures cc: Ginn Inc. Tim House .Q 1989 PRESTON CENTER OFFICE SM Must" MS. Suits 707 Dallas, TaaaB 76M (914) 699.1916 __._.J AGREEMENT This Agreement is entered into as of the day of February, 1988, by the CITY OF COPPELL, TEXAS, Dallas County, Texas "City"), and CROW-- BILLINGSLEY MACARTHUR, LTD. and CROW- BILLINGSLEY BELT LINE, LTD. (collectively, the "Developer "). The following recitals form the basis for and are a part of this Agreement: RECITAL A. Developer is the owner and developer of a 132 -acre traq� V located south of Belt Line Road, west of MacArthur Boulevard, and east of North Lake generating station, approximately 32 acre of which ;;is within the existing city limits of Coppell. Said tract is shown on Exhibit "A," which" is attached hereto and made a part hereof. RECITAL B. Developer desires to realign that section of Belt Line Road beginning at point "K," on Exhibit "A," approximately 200 feet west of MacArthur Boulevard and proceeding to the west boundary line of Developer's property, point "Gd on Exhibit "A." RECITAL C. The City has determined that ive the DeXeloperl ion commit b described herein, the realignmer of Be t Line oad as shown on Ku wi n'efit the City by reducing its share of construction costs and enhancing the economic development potential of land within the City limits. NOW, THEREFORE, in consideration of the mutual covenants herein expressed and the mutual benefits to be realized, City and Developer agree as follows: 1. DEVELOPER COf STRUCTION COMMITMENTS. Developer shall h#e the obligation for both construct l acArthir n costs and design costs for (a) 'Belt Line toad 6# its existing intersection with Boulevard if its proposed intersection with Mockingbird Lae extended at point "C" on Exhibit "A "; (b) the Belt , Line Road Brid over Grapevine Creek at point "X -1" on Exhibit " A " ; and (c) Grapevine Creek then 1 improvements from the Southern Pacific Railroad right -of -way at point "Y" through Developer's property to point "Z" on Exhibit " A " ; (d) Developer will not r pay for�the relocation of `' Dallas Power & Light transmission lines. 2. OTHER DEVELOPER COMMITMENTS. Developq)r will also be responsible for one -half jbf the design anti construction cods of extending and improving Mockin bill brl. ver' Grapevi Lane inr the a er will volunta ne Cr#k at point "X -2" and the int Mock in provide its share of funds at with realigned Belt Line Ro Develop the time of construction. In the event Developer acquits the property generally shown as Tract 11 0 1 on Exhibit "A," Developer will pay for one hundred (100) perceft of such design and construction costs. 3. CITY TO ACCEPT BELT LINE ROAD. City 4 at its expense provide inspection of the constructiof of Belt Line Road and Mockingbird Lane extension. Upon completion as per City specifications, City shall promptly obtain a certificate of completion from its engineers and issue its certificate of acceptance and assume ownership. 4. CITY TO RELOCATE DP &L UTILITIES. City shall be responsibleor the design and construction costs for the relocation f f the existing Dallas Power Light Company (DP &L) utility lines' including all power transmission lines, service and other CK88 -0208 Page 1 lines, from where presently located to the proposed location as shown on Exhibit "A" City will also be responsible for negotiating with DP&L and TU Electric for the relocation of their lines to the new proposed right -of -way and the abandonment of the existing right -of -way as shown on Exhibit "A:' It is understood that DP&L at its sole discretion may or may not agree to the power line relocation. In the event DP&L does not approve the relocation, this Agreement shall not be binding on either party. 5. BELT LINE RIGHT -OF -WAY. Developer will dedicdte at no cost to the City the new right -of -way requirel for realigned Belt Line Road on its property, with the understanding that the City shall cause to be abandoned to Developer or to DP&L as the case may require, that portion of the existing Belt Line Road which will be used for the construction of the Grapevine Creek improvements and will be required for the new proposed right -of -way for the DP&L transmission lines. City will also abandon in favor of Developer that part of existing Belt Line Road marked as Tracts "B" and "C" on Exhibit "A ". Both Developer and City enter into this Agreement with the understanding that all of the redesigned Belt Line Road right -of -way shall be dedicated to the City of Coppell and will be located within the corporate limits of the City of Coppell and such is a material condition of this Agreement. In the event all of the right -of -way of realigned Belt Line Road, within Developer's property, cannot be brought into the corporate limits of the City of Coppell, this Agreement shall terminate and shall not thereafter be binding on either party. 6. DP&L RIGHT -OF -WAY. Developer shall doliate at no cost to City or DP&L, as the case may be the right -of -wa f on its property required fo 'the relocation of the DP&L utility lines`; The City shall' endeavor to cause the abandonment of the existing DP&L right -of -way and the deeding thereof to Developer at no cost to Developer. City shall use reasonable efforts to assist, coordinate, and facilitate this exchange of right -of -way. 7. REIMBURSEMENT TO DEVELOPER. It is understood that Developerwill be constructing or paying the costs of construction for a portion of the proposed Belt Line Road improvements which is not adjacent to their property, specifically that portion of Belt Line Road lying between points "G" and "H" on Exhibit "A." Developer s"fill be reimbursed on a pro rata basf from any pro rata payments received by the City pursuant to any assessment program or other cost sharing agreement, this provision specifically applying to that portion of Belt Line Road lying between points "G" and "H" on Exhibit "A." 8. HOLD HARMLESS AGREEMENT. At the time of the execution of this Agreement a determination has not been made between the parties as to whether Developer will dedicate the proposed right -of -way for the realigned Belt Line Road so that the City may let the construction contract or whether the Developer will contract for the construction of the realigned Belt Line Road and thereafter dedicate the same to the City. Provided, however, it is understood and agreed that in the evoht the Developer contracts for construction of the realigned Belt Line Road, a portion of such construction work will take place on, in and around the present existing Belt Line Road and in such event, Developer agrees to defend, indemnify and hold harmless the City, its respective officers, agents and employees from and against all damages, claims, losses, demands, suits, judgments, and costs, including reasonable attorneys' fees and expenses arising out of or resulting from such construction work, provided that such damages, claim, loss, demand, suit, judgment, cost or expense: CK88 -0208 Page 2 1. Is attributable to bodily injury, sickness, disease or death or to injury to or destruction of tangible property (other than the work itself), including the loss of use resulting therefrom; and 2. Is caused in whole or in part by any negligent act or omission of Developer, its contractor, or any subcontractor, or anyone directly or indirectly employed by any one of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder. That Developer shall require irk' its contract with any contract& a similar indemnification agreement so indemnifying the City. 9. INSURANCE. The Developer shall, at its own expense, and shall require any contractor at its own expense, to purchase, maintain and keep irt such insuran as will protect from claims set forth below which may arise out of or result from Developer's operations or Developer's contractor's operations, whether such operations be by themselves or by any contractor or subcontractor or by anyone directly or indirectly employed by any one of them, or by anyone for whose acts any of them may be liable: 1. Worker's compensation claims, disability benefits and other similar employee benefits acts; 2. Claims for damages because of bodily injury, occupational sickness or disease, or death of his employees, and claims insured by usual bodily injury liability coverages; 3. Claims for damages because of bodily injury, sickness or disease, or death of any person other than their employees, and claims insured by usual bodily injury liability coverages; 4. Claims for damages because of injury to or destruction of tangible property, including loss of use resulting therefrom. Before commencing any work, Developer and its contractor shall file with the City valid certificates of insurance acceptable to the City. Such certificates shall contain a provision that coverages afforded under the policies will not be cancelled until at least fifteen (15) days prior written notice has been given to City. It being understood and agreed that in the event Developer contracts for the construction of realigned Belt line Road, Developer and its contractor, shall, upon commencement of said construction, assume all duties owed by the City to the general public in connection with the general public's immediate approach to and travel through the work site and the area adjacent to said work site. 10. In the event either party is unable to comply with this Agreement because of matters not within the parties' control or in the event there is a failure of some essential element, such as but not limited to, failure to obtain FEMA approval, or failure to obtain approval by other municipalities or governmental agencies or entities, or acts of nature or God, then if the matter cannot be resolved by agreement, either party may elect to terminate this Agreement and thereafter the Agreement shall not be binding on either party. CK88 -0208 Page 3 11. COST ESTIMATES. Both Developer and City enter into this gDollars based on cost estimates prepared by the City's designated engineer, Ginn, I show the maximum cost to be incurred by either party to perform the s described herein will not exceed Two Million Dollars ($2,000,000.00). In the t the actual cost for either party is determined to exceed Two Millios (52,000,000.00) and the matter cannot be resolved by agreement, then that have the right to terminate this Agreement under the condition that said l assume full responsibility for all engineering design costs expended to date. 12. TIMING. Because City may not have sufficient funds available to perform immediately its construction obligations as described herein, the parties agree that the City and Developer shall commence construction of the projects described in this Agreement within two (2) yearif from the date of the Agreement. The City shall authorize engineers to proceed immediately with the design. 13. GENERAL. This Agreement shall be binding on and inure to the benefit of the parties hereto, their successors and assigns. This Agreement constitutes the entire Agreement between the parties and may not be contradicted, varied or supplemented by proof of any prior or contemporaneous agreement, promise or representation, whether written or oral. 14. NOTICE. Any notice given pursuant to this Agreement shall be in writing and shall be effective when personally delivered, if delivered by courier or, if mailed, three (3) business days after deposit in the United States mail, postage prepaid, certified, return receipt requested. The addresses of the parties for receipt of notice are as follows: If to City: City of Coppell, Texas P. 0. Box 478 Coppell, Texas 75019. If to Developer: c/o Mr. Henry Billingsley 2001 Bryan Tower, Suite 3900 Dallas, Texas 75201. CK88 -0208 Page 4 t CITY OF COPPELL By: Lou Duggan, Mayor ATTEST: City Secretary CROW - BILLINGSLEY MACARTHUR, LTD. By: Henry Billingsley General Partner CROW - BILLINGSLEY BELT LINE, LTD. By: Henry Billingsley General Partner The Coppell City Attorney has approved the form of this Agreement and represents to Developer that this Agreement is a valid and binding obligation of City. Coppe City Attdn; CK88 -0208 Page 5 SALLINGER, NICHOLS, JACKSON, July 13, 1989 Mr, Alan D. Ratliff City Manager City of Coppell P. 0. Box 478 Coppell, Texas 75019 Re: Our File No. 178 Crow - Billingsley Realignment Agreement for Beltline Road Dear Mr. Ratliff; (!AVID M. 111CRMAN JOHN F. Ro=MM III RRYCL A. MCKARC M. LEWIS $WARP PONCRT L. DILLARD, JR. N. Louis NIC04oub of COUNS96 Responding to your handwritten memorandum dated July 10, 1989, a copy of which is enclosed, 1 respond as follows: The most recent item in my file is my letter of February 19, 1988, and the Agreement, as amended. The agreement was amended by adding a new paragraph (the second unnumbered paragraph of number 5), a new paragraph 10, and a new paragraph 11. The amendments were pursuant to the directions of the City Council at their meeting on February 16, When this item came up on the agenda, Tim House and I were instructed to leave the Council chamber for a short period of time work out the changes. After doing this we went back before the City Council and read them the new paragraphs to be added to the Agreement. The agreement was then approved as changed. On February 19, I inserted into the typewritten Agreement the changes which had been agreed to by Mr. House, myself, and the City Council and sent it all to you under cover of my letter of February 19. It is my opinion, that both the Council and Mr. House considered the Agreement effective as the date of the Council meeting on February 16,- I do think that we should obtain a signed Agreement from Mr. House in the event we cannot locate our signed Agreement. I think that he would agree that the two -year time limit runs from February 16, 1968. Please let me know if you want me to meet with you and Mr. House to discuss this matter or if you would like for me to contact Mr, Fouse. directly in an effort to obtain a signed copy of the Agreement. Very truly yours, SALLINGER, NICHOLS, JACKSON, KIRK & D LLARD By Lawrence . J ackson KIRK & DILLARD (Formarly Saner, Jack, Ballinger & Nichols) A."sa sALLINOCR LAWRENCE W JACASON Attorneys & Counselors at Law TIM 9141K 1600 Lincoln Plaaa RORHRT L. ot"AR6 11I 500 N. Akard RoasRT a HcMr "ILL Dallas, Texas 75201 rcmo. "# (214) 954.3383 JOHN PIERCE OAIRe1h Facsimile (214) 954 -3894 July 13, 1989 Mr, Alan D. Ratliff City Manager City of Coppell P. 0. Box 478 Coppell, Texas 75019 Re: Our File No. 178 Crow - Billingsley Realignment Agreement for Beltline Road Dear Mr. Ratliff; (!AVID M. 111CRMAN JOHN F. Ro=MM III RRYCL A. MCKARC M. LEWIS $WARP PONCRT L. DILLARD, JR. N. Louis NIC04oub of COUNS96 Responding to your handwritten memorandum dated July 10, 1989, a copy of which is enclosed, 1 respond as follows: The most recent item in my file is my letter of February 19, 1988, and the Agreement, as amended. The agreement was amended by adding a new paragraph (the second unnumbered paragraph of number 5), a new paragraph 10, and a new paragraph 11. The amendments were pursuant to the directions of the City Council at their meeting on February 16, When this item came up on the agenda, Tim House and I were instructed to leave the Council chamber for a short period of time work out the changes. After doing this we went back before the City Council and read them the new paragraphs to be added to the Agreement. The agreement was then approved as changed. On February 19, I inserted into the typewritten Agreement the changes which had been agreed to by Mr. House, myself, and the City Council and sent it all to you under cover of my letter of February 19. It is my opinion, that both the Council and Mr. House considered the Agreement effective as the date of the Council meeting on February 16,- I do think that we should obtain a signed Agreement from Mr. House in the event we cannot locate our signed Agreement. I think that he would agree that the two -year time limit runs from February 16, 1968. Please let me know if you want me to meet with you and Mr. House to discuss this matter or if you would like for me to contact Mr, Fouse. directly in an effort to obtain a signed copy of the Agreement. Very truly yours, SALLINGER, NICHOLS, JACKSON, KIRK & D LLARD By Lawrence . J ackson x�� GINN, INC. February 9, 1989 Mr. Alan D. Ratliff City Manager City of Coppell P.O. Box 478 Coppell, Texas 75019 CONSULTING ENGINEERS Re: Belt Line Road (East -West) Improvements from Denton Tap Road to MacArthur Boulevard, Coppell, Texas. Dear Mr. Ratliff: We have prepared new estimates of the probable costs of construction and engineering for this project. We have also prepared Exhibits A - 1, A - 2, B -1, and B - 2, attached, which indicate the allocation of costs between Coppell, Dallas, and Crow - Billingsley. Exhibit Af - 1 shows the "Lovt" probable estimated construction costs and allocation thereof based on the pricing of the low bid received for the Denton Tap Road Improvements from Belt Line Road to Sandy Lake Road plus 10% contingency. Exhibit B - 1 shows the associated probable estimated costs and allocations of Engineering Services for the project. Exhibit A - 21 shows the "High probable estimated construction costs and allocation thereof bsed on the pricing of the median bid received for the Denton Tap Road Improvements from Belt Line Road to Sandy Lake Road plus 5% escalation and 10% contingency. Exhibit B - 2 shows the associated probable estimated costs and allocations of Engineering Services for the project. Since most Cities want a "cost not -to- exceed , exhibits A - a4d B - 2 prepared in consideration of ac uai bids one to two years from nowr with no real indication available at this time as to what the construction market will be. The cost estimates referenced above have been made without the benefit of any Preliminary Engineering Design or Surveying and are based on the most current information available to Ginn, Inc. Since Ginn, Inc. has no control over the cost of labor, materials, equipment or services furnished by others, or over the Contractor(s)' methods of determining prices, or over competitive bidding or market conditions, Ginn, Inc.'s opinions of probable Total Project Costs and Construction Costs provided for herein are made on the basis of Ginn, Inc.'s experience and qualifications and represent Ginn, Inc.'s best judgment as an experienced and qualified professional engineer, familiar with the construction industry; but Ginn, Inc. cannot and does not guarantee thak proposals, bids, or actual Total Project or Construction dosts will not vary from opinions of probable colt prepared by Ginn, Inc. 17103 Preston Road • Suite 100 • 1,B 118 • Dallas, Texas 75248 • Phone 214/248 -4900 left As you can see from the attached exhibits we have attempted to provide estimates for the work activities which are related to attending meetings; coordinating annexation /disannexation proceedings; and working the various local, state, federal agencies to accomplish a very complex project. Aside from the cities 0 CoppelY, Dallat, Irv:hg, Dall s Cou&y and a private develope , we must also work with , U.S. Army Cor#s of Engineers, T.U. ElectricCo., St. Louis and Southwestern Ra"lway Co., and Dallas Water Utilitiep just to get to the Preliminary Design Phase of the project. Based on the foregoing we point out that the numbers presented represent a Range of values in which the work of this project may be accomplished. Please call me if you have any questions. Sincere , H. WayMinn, P.E. President enclosures cc: Frank Trando, Deputy City Manager Russell R. Doyle, P.E., City Engineer J - 377 (a:j377cest) ,N.% EXHIBIT A - 1 LOIi'PROBABLE ESTIMATED C0NSTRUCTI011 COS BELT LINE ROAD IMPROVEMENTS FROM DENTON TAP ROAD TO 14ACARTHUR BOULEVA?f FEBRUARY 9, 1989 ----------------------------------------------------------------------------------------------- ............................. LOW JALLOCATION OF PROBABLE ESTIMATED CONSTRUCTION COSTS ITEMIDESCRIPTION --------------------------------------------------------------------------------------------- .. I -------------------------------------------------------------- ICITY OF COPPELLICITY OF DALLASICROW-BILLINGSLEY1 TOTAL A IPAVING & DRAINAGE 1 $887,083.35 X52,350,770.87 1 $1,197,562.52 X54,435,416.73 8 113RIDGE " X - 1 " $0.00 $0.00 $892,000.00 $892,000.00 C ITUEC RR XING $47,000.00 ( $53,000.00 $0.00 $100,000.00 D ICREEK CHANNELIZATION $0.00 $0.00 $300,000.00 $300,000.00 E JELECTRIC LINE RELOCATION $700,000.00 $0.00 $0.00 $700,000.00 F IMOCKINGBIRD I.N. EXT INCL.:j $350,000.00 50.00 $350,000.00 5700,000.00 TRAFFIC SIG.'S & BRIDGE G IMOORE ROAD TRAFFIC SIGNALS 50.00 I 575,000.00 1 $0.00 1 $75,000.00 H 1 ISTREET LIGHTING 1 1 $22,105.98 1 1 $58,580.84 $29,843.07 1 1 ( $110,529.88 1 IMEDIAN LANDSCAPING $52,000.00 $137,800.00 ( $70,200.00 $260,000.00 TOTAL $2,006,189.32 X52,537,351.70 1 $2,769,405.58 X57,572,946.61 EXHIBIT B - 1 LOW'PROBABLE ESTIMATED ENGINEERG COSTS BELT LINE ROAD IMPROVEMENTS FROM DENTON TAP ROAD TO MACARTHUR BOULEVARD FEBRUARY 9, 1989 ALLOCATION OF PROBABLE ESTIMATED COSTS OF GINN, INC. ENGINEERIJ LOW ISERVICES - - - -� ------------------------------- I -------------------------------- ITEMIDESCRIPTION ICITY OF COPPELLICITY ------------------------- OF DALLASICROW- BILLINGSLEY1 - TOTAL ----------—--------------------------------------------------- A &B (PAVING, DRAINAGE & BRIDGE 1 $136,615.06 --------- $266,823.67 ---------------------- S100,002.16 5503,440.88 lex . Its I F IMOCKINGBIRD LN. EXT. INCL:j $45,440.00 1 $0.00 1 526,240.00 ( $71,680.00 JPAVING,DRAINAGE & BRIDGE F &G (TRAFFIC SIGNALS AT MOORE &1 $5,108.40 1 $10,735.20 1 $3,326.40 1 119,170.00 MOCKINGBIRD D IGRAPEVINE CREEK RELOCATIONS 50.00 1 $0.00 1 $58,960.00 1 558,960.00 AND CHANNELIZATION 1 IMEDIAN LANDSCAPING 55,200.00 513,780.00 $7,020.00 $26,000.00 H ISTREET LIGHTING I 5663.18 I 11,757.43 1 $895.29 1 53,315.90 260 JEASEMENTS & R.O.W. $20,000.00 $53,000.00 $27,000.00 5100,000.00 601 ISURVEYING (DESIGN ONLY) 57,308.17 $19,366.65 19,866.03 ( $36,540.84 602 ITRAFFIC ENGINEERING $200.00 ( $530.00 5270.00 51,000.00 604 IGEOTECHNICAL ENGINEERING $5,000.00 ( $13,250.00 56,750.00 525,000.00 609 (TRENCH SAFETY (DES. &INSP.)l 53,000.00 I 57,950.00 I 54,050.00 515,000.00 610 (ABSTRACT /TITLE 5200.00 5530.00 $270.00 $1,000.00 650 1 PRINTING $400.00 51,060.00 $540.00 52,000.00 651 ICOURIER & DELIVERY $50.00 $132.50 $67.50 $250.00 TOTAL I 1229,184.80 $388,915.44 ( S245,257.38 I $863,357.62.; 4 'R Seb xS Cf 4cp •� EXHIBIT A - 2 HIGH $ROBABLE ESTIMATED CONSTRUCTION COST BELT LINE ROAD IMPROVEMENTS '*wmf Sm mac r-vq--r- QF &G-89 FROM DENTON TAP ROAD TO MACARTHUR BOULEVARD 1989 FEBRUARY 9, ----------------------------------------------------------------------------------------------- HIGH JALLOCATION OF PROBABLE ESTIMATED CONSTRUCTION COSTS ............ .................. ITEMIDESCRIPTION I ------------------------------------------------------------- (CITY OF COPPELLICITY OF DALLASICR011-BILLINGSLEY1 TOTAL ---------------------------------------------------------------- A IPAVING 8 DRAINAGE 1 $1,085,187.79 IS2,875,747.64 1 -------------------------- $1,465,003.52 1$5,425,938.95 - -- -� 1 B 1 113RIDGE "X - 1" 1 $0.00 1 1 50.00 1 5892,000.00 1 $892,000.00 C ITUEC RR XING $47,000.00 $53,000.00 $0.00 1 5100,000.00 - -1 D ICREEK CHANNELIZATION $0.00 $0.00 $300,000.00 1 5300,000.00 -i E JELECTRIC LINE RELOCATION 1 $700,000.00 1 50.00 $0.00 1 $700,000.00 (- F IMOCKINGBIRD LN. EXT INCL.:j $350,000.00 1 $0.00 5350,000.00 1 $700,000.00-1-- TRAFFIC SIG.'S 8 BRIDGE G IMOORE ROAD TRAFFIC SIGNALS 50.00 1 $75,000.00 1 $0.00 1 $75,000.00 - 1 H ISTREET LIGHTING 522,105.98 $58,580.84 $29,843.07 $110,529.88 - -f - -% I IMEDLAN LANDSCAPING $52,000.00 $137,800.00 $70,200.00 $260,000.00 1_ TOTAL $2,204,293.7 -7 1$3,062 ,328 - :48 1 S3,0361 M. IS8,563,468.83 '*wmf Sm mac r-vq--r- QF &G-89 EXHIBIT B - 2 HIGH PROBABLE ESTIMATED ENGINEERING C0S1!5 BELT LINE ROAD IMPROVEMENTS FROM DENTON TAP ROAD TO MACARTHUR BOULEVARD FEBRUARY 9, 1989 ALLOCATION OF PROBABLE ESTIMATED COSTS OF GINN, INC. ENGINEERIJ HIGH ISERVICES ------------------------------- I --------------------------------- --- -------------- ITEMIDESCRIPTION ICITY OF COPPELLICITY OF DALLASICROW-BILLINGSLEY1 ----------- - � TOTAL -------------------------- A&B -- ..........-------------------------------------------------- IPAVING, DRAINAGE & BRIDGE 5167,425.38 5308,062.70 5105,762.30 $581,250.38 I - J OB I I I F IMOCKINGBIRD LN. EXT. INCL:j 545,440.00 I 50.00 I 526,240:00 $71,6 JPAVING,DRAINAGE & BRIDGE F &G ITRAFFIC SIGNALS AT MOORE &I 55,108.40 I 510,735.20 I 53,326.40 1 $19,170.00 MOCKINGBIRD D 1GRAPEVINE CREEK RELOCATION 50.00 1 $0.00 1 558,960.00 I 558,960.00 AND CHANNELIZATION 1 IMEDIAN LANDSCAPING 1 $5,200.00 1 $13,780.00 $7,020.00 1 526,000.00 H I ISTREET LIGHTING $663.18 $1,757.43 5895.29 53,315.90 f 260 JEASEMENTS & R.O.W. $20,000.00 $53,000.00 527,000.00 ( $100,000.00 601 ISURVEYING (DESIGN ONLY) ( $7,308.17 $19,366.65 $9,866.03 $36,540.84 602 TRAFFIC ENGINEERING $200.00 $530.00 5270.00 $1,000.00 604 IGEOTECHNICAL ENGINEERING 55,000.00 513,250.00 56,750.00 $25,000.00 609 ITRENCH SAFETY (DES. &INSP.)l $3,000.00 1 57,950.00 1 $4,050.00 1 $15,000.00 610 ABSTRACT /TITLE $200.00 J $530.00 1 $270.00 1 51,000.00 650 1PRINTING ) $400.00 1 $1,060.00 1 5540.00 1 $2,000.00 651 COURIER & DELIVERY $50.00 $132.50 1 $67.50 5250.00 TOTAL $259,995.13 $430,154.48 $251,017.52 ( $941,167.11 s, �`•� 4,5 .'89 "me va-- LF 00 ALL" g K, if y � Y DOAA," FMNIAM 13010 LF'- °` 14490 LF ' z � y if �Cnr j "A paving ewe■ f f*1 crow- MILLr+asur j „ I i i bna •.�Mn.�t Y S �Ij`( LiMlt� Y a CM N M1.M 1 1L O.u.{ '-*Mfg 4 LIG., \ A CM N M1.M