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ST9304-CS 980323 BELTLINE ROAD PROJECT 490-403.1/91-829 (Denton Tap Road to MacArthur Boulevard) t March 23'. 1998 PROJECT ENGINEER: John ~ef.Meats ~1 FUND 490-403 FUN][/418-829 FUND 8-830 PROJECT DOLLARS Authorization = $ 4,250,000 $6,100,000 $1,500,000 Available = $ 501,237 $6,100,000 $ 750,000 **TOTAL PROJECT 1985 BOND FUNDS MAY BE COMBINED WITH SANDY LAKE ROAD FOR 1991 BOND FUNDING County Construction = $ 5,223,853 Contingencies (5 %) = $ 261,193 ROW Acquisition = $ by City ' Administrative Costs (8%) = $ 417,908 , Design = $ 336,640 Materials Testing (1.5%) = $ 78,358 Total Project Cost = $ 6,317,752 DESIGN: Consultant/Award/Work Order/Contract Total Albert H. Halff Associates/8-30-94/8-31-94/$3 16,040/contract amendment pending approval Status = Revising preliminary plans/entering pre-~nal stage Issues/Conflicts = RR spur agreement between City of Dallas and TUE; traffic signals/City funding Completion -- JUN 98 ROW: Number of Parcels = 18 (mostly slope easements) Status of Acquisition = by City Issues/Conflicts = 12 parcels from TU Elec., 5 from DART, I from developer Completion = SEPT 98 UTILITIES: Utility Release = NOV 96 CONSTRUCTION: Advertisement = OCT 98 Utilities to be Cleared Contractor/Award/Work Status Order/Total Contract Issues/Conflicts Working Days Completion = NOV 98 Status Issues/Conflicts Completion = JUL 2000 490.403.1/829 .PSR