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ST9301-MP030108 SANDY LAKE ROAD (Kimbel Ct. to E. City Limits) ST 93-01 Dallas County ID TaskName Q~3 IQ4 "Gl I ~-T-~'~--'(~-4'' Qi ] Q2 I Q3-1'-(~4 Q~ ~3 IQ4 Q1,-O2_I'.~ [ Q4 .... -~ ...... -~ESIGN PHASE ...... 2 Design ................................................... 3 Advertisement : 4 Bid Opening · 7/22 - --5--'- City Council · 8112 S PERMITS 7 THC 8 Plans Sent for Review 10115 i 9 Response Received · 10130 10 Pedestrian Survey - RFPs (3) · 11113 11 Archaecloglcal Survey. ARS 12 Permit Complete ( Approved) · 8115 13 TAS --~,- ' Flood Plain Permit 15--- CDC Permit 16 RIGHT-OF-WAY 17 Parcel 9 (ROW/SE/DR) Holmes Builders 18 Acquired By City 19 - Parcel 10 (ROW/SE/DR) Holmes Builders · 3113 : 20 Acquired By City : 21 Parcel 11 (ROW/SE) Ralnes Custom Dev. · 3113 22 Acquired By City 23 Parcel 12 {ROW/SE/DR) Ralnea Cust. Dev. · 3113 24 Acquired By City 25 Parcel 13 (ROW/SE/DR) Ralne$ Cust. Dev. · 3113 · ---~'-- Acquired By City 216 27 Parcel 14 (ROW/SE/DR) Tate 28 Acquired By City (~i) 6116 29 Parcel 15 {ROW) Patsy Phillips · 3113 Acquired by City 31 Parcel 16 (ROW/DR) City of Carrollton · 3113 Project: ST 93-01 I Task Milestone · Summary ~ Deadline Date: Wed 1/8/03 Page 1 SANDY LAKE ROAD (K~mbel Ct. to E. City Limits) ST 93-01 Dallas County 2001 2002 zuu~ 2034 2005 ID Task Name '~-~-~4 Q1 Q'~-~ Q3 L ~4~-'-~ Q'2 ~ Q:3--]- Q4 Q1 ~:3'1 Q4- ~-I-Q2~-_Q3~_ Q4 Q1 ~ Q2 I Q3 32 Acquired By City ................ .......... , .... 33 Parcel 19 {ROW/SE) Texas Utilities Elect. · 1212 34 Acquired ay city ' : i :: 36 Parcel 20 (ROW/SE) Terra Joint Venture · 1212 : ; ; ; : 36 Acquired By City {~) 6121 ; ;'; 37 Parcel 21-1 {ROW/SE) TXU · 11130 38 Parcel 21-2 (ROW/SE) TXU · 3113 39 Acquired By City ; ~ ; i ., 40 Parcel 22 (ROWISR) Rlverchaee HOA ; ; 41 Acquired By City : {~ 919 ; ; ; 42 Parcel 23 (ROW/SE) Rlverchaee HOA · 3113 : : 43 Acquired By City /~l 3113 ; : ; ; 44 Parcel 24 {DR) Peter Park · 216 45 Acquired By City ; (~: 314 : : 46 Parcel 27-1 (SE) Klmbel et al ' * 47 Parcel 27-2 {SE/DR) Klmbel et el ' · 6120 : 48 Acquired By City : : 49 UTILITY RELOCATIONS ~. I i .~ : ; ; , 50 Dallas Water Utilities : : ; ' , ; !mi: 9125: 51 City of In/lng ~ : 52 604nch Water Line ; ; 53 City of Coppell ; ; 54 16-Inch Water Line : :: 55 12-Inch Water Line : : : ; : 56 3-Inch Water Line I ; 57 30-Inch Sewer Line ; : 58 8-Inch Sewer Line : : 59 ONCOR i : ; : ; : 60 Transmission Lines : : : 61 42-Inch Raw Water Line ; : 62 ONCOR : . ; : T Date:Pr°jeCt:wedST 1/8/O393-01 I Task ~ Milestone · Summary L Deadline Page 2 SANDY LAKE ROAD (Kimbel Ct. to E. City Limits) ST 93-O1 Dallas County ID Task Name Q;~ Q4~ Q1 ~-~ Q4 Q1 I Q2 [ ~ Q4 Q_~[~?~3-} Q4 63 4-1nth Gas Line ......................... 64 TXU Communications Service : 85 Verlzon Cmnnmnlcatlons : 66 AT&T Broadband 67 AT&T Local Network Services , · ~8 McLeod USA 60 CoServ : 70 Explorer Pipeline 71 Metromedia Fiber Network : 72 OnFIbar Carrier Services 73 Qwest Communications : 74 Southwestern Bell ~' 75 Touch America ~ 9119 i : 76 ; : : : : , 78 80 CONSTRUCTION : ; 61 Notice to Proceed ; : : ,~, 8126 82 Construction : I*:":-:- ': .......... Date: Project: Wed ST 1/8/0393-01 Task Page 3 PF::~<MITS SANDY LAKE ROAD (Kimbel Ct. to E. City Limits) ST g3-o1 Dallas County le Corpa of Engineer Section 404 Permit Work wilt be performed under NWP 14 - no notification to Corps required based on telephone conversation with Ken Laterza with the corps RIGHT-OF-WAY Parcel ~4 (Coppell) No legal & plat required Pamel I~ (Prewltt) No iagal & plat required Parcel 1'7 (Coppell) No legal & plat required Parcel ;1~ (St. Jceepha, Inc.) Right-of-way done by dedication Letter sent on 08-16-02 requesting dedication of slope easement Parcel ~ & 10 (Holmes Builders) In acquisition process - letter sent week of 04-22-02 Verbally contacted Mike Daniels on 06-16-02 Letter sent 01-06-03 Parcel ~11,12, & 13 (Ralne Custom Development) Letter sent week of 04-22-02. ACQUIRED Parcel 1~14 (Tate) In acquisition process - letter sent week of 04-22-02 ACQUIRED Parcel ttlS (Patsy Ann Phillips) In acquisition process - letter sent week of 04-22-02 Negotiating price Parcel #¶$ (City of Carrollton) In acquisition process - letter sent week of 04-22-02 Sent revised letter on 06-16-02 Letter sent 01-O6-03 Parcel #17 (Coppell) No legal & plat required Parcel #18 (Coppell} No legal & plat required Parcel #10 (Texas Utilities Electric) In acquisition process - letter sent week of 04-22-02 Resent letter on (3~.16-.02 Letter sent 01~ Parcel #20 (Terra Corporate Joint Venture) In acquiaition process - letter sent week of 04-22-02 ACQUIRED Parcel #21-1 & 21-2 (Dallaa Power & Ught) In acquisition process - letter sent week of 04-22-02 Resent letter on (]6-16-O2 Letter sent 01~ Parcel #22 (Riverchase HOA) Complete Parcel #23 (Riverchase HOA) Complete Parcel #24 (Peter Parka) Complete Parcel #25 (McDonald} Need to review Pege4 Parcel/~ 26 (Long) SANDY LAKE ROAD (Kimbel Ct. to E. City Limits) ST 93-01 Dallas County Complete Parcel ~7-1 & 27-2 (Hufflnes) PreViously acquired ROW. In acquisition process of SE & DE - letter sent week of 04-22-02. Letter returned - informed that Johnny Thompson is owner. Getting verification for the surveyor to change legal and plat. Legal and plat revised. Parcel ~8 (Carrollton/Farmera Branch lSD) Complete Parcel lr29 (Farrow) Complete Parcel #30 (Harrlngton) Complete 60 Dallas Water Utilities 30-,36-, and 60-inch water lines September 10, 2(~O2 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. September 25, 2002 received comments from DWU - had several concerns. Sverdrup is addressing. Erik Steitle - 214-948-4643 esteitl{~dwu.cLdallas.tx.us October 18, 2002 - Station 44+(30 Edk Steitle called to let me know that the vaults that hold the pressure reducing valves are not designed to withstand highway loads. The manholes are designed for HS 20 loading. He is working with the City of Dallas to detemine what can be done. Jennifer Cottingham November 25, 2(XY2 - Erik Steitle - The Relocation Section believes the previously proposed non-recessed curb line will clear the manholes at approximate Station 44+(30, once DWU adjustments are made. The plans will be changed to show a non-recessed curb line. 51 City of Irving September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. Sent plans on September 19, 2C02. ~ ONCOR September 10, 2(XT2 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. 62 ONCOR September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. Sent plans on September 19, 2(302. 84 TXU Communications SewIce September 10, 2(]02 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. 65 VeHzon Cowm3unlcatlons September 10, 2(XT2 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. AT&T Broadband September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. November 7, 2002 - Bill with AT&T called to see if they had sent relocation plans. Will get City needed information. 67 AT&T Local Network Services September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. Phone call on September 18 - no facilities within project limits (Travis Martinez). 68 McLeod USA September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. Sent letter - no facilities within the City. $9 CoServ September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. Phone call on September 30 - no facilities within project limits (Donna Les). TO Explorer Plpellne September 10, 2(X)2 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. Sent plans on September 19, 2002. Page 5 71 Metr .of~_~_!_= Fiber Network SANDY LAKE ROAD (Kimbel Ct. to E. City Limits) ST 93-O1 Dallas County 72 September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. Phone call on September 16 - no facilities within project limits. OnFIber Carrier Servlcea September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. ~¥est Communications ~ptember 10, 2002 ' istter send to utile/advising them of bid date and requesting them to relocate any impacted facilities. R~c'~ived letter stating that they had no utilities in the project limit~ on Octobe 74 Southwestern Bell September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities, Received letter stating that they had no utilities in the project limits on September 23. 75 Touch America September 10, 2002 - letter send to utility advising them of bid date and requesting them to relocate any impacted facilities. Phone call on September 19 - no facilities within project limits. Page 6