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MA 9601-AG 890328' SIJBM~SSION DEADLINE: 5:00 p.~"~°nd~y - 8 Days Preceding Cit~--Council Meeting ,~ / A REQUEST FO~ FOR CITY COUNCIL MEETING: March 28, 1989 I. REF/FILE NUMBER :~lays of Deforest Rd, Bethel Rd, Thweatt Rd, add Southwestern Blvd II. ITEM CAPTION : Consideration and approval of a City/Count}, Agreement to asphalt overlay Deforest Rd, Bethel Rd, Thweatt Rd, and Southweste[n Blvd and authorizing the Mayor to si~n III. ACTION RECOMMENDED due to the subs~ntial s~ings realized by utilizing the Count assistance ~ .~_.~-~Y/ ~ Il fi . ~, I~,./~ /~l , I ' I [ v .' ' ' ,' IV. REP. IN ATTE~ANCE ~ A~[~TAFF- Ste~ Go~w,,P~ Birds~l : Staff recommends approval of this item v. NOTIFICATION TO : N/A vi. METHOD OF CONTACT : DATE : FINANCIAL REVIEW : 1. BUDGETED ITEM : ~ YES NO 2. UDGET ANOUHT 3. ESTIMATED AMOUNT FOR THIS ITEM : 4. AMOUNT OVER OR UNDER BUDGET : 5. LOW BIDDER RECOMMENDED : YES NO SOURCE OF FUNDING CO'S OR BONDS FUNDS : (Series or year authorized) : OPERATING BUDGET' (Account Number) : OTHER : APPROVED BY CITY MANAGER : AGENDA REQUEST FORM DMEMOI ITEM NUMBER PORT DOCUMENTATION FOR AGENDA * DATE RECEIVED * * TIME * * To be completed by City Manager Dept.* SUPPORT DOCUMENTATION SUBMITTED MEMORANDUMS · LETTERS ........................... : REPORTS ........................... : BILLS ............................. : BID ............................... : CONTRACT/AGREEMENT ................. MINUTES ........................... ORDINANCE ........................ , RESOLUTION ........................ PROCLAMATION ...................... ZONING PLANS ...................... PRELIMINARY PLATS .................. FINAL PLATS ........................ SITE PLANS ......................... LANDSCAPE PLANS .................... ARCHITECTURAL RENDERINGS .......... OTHER ............................. : REVIEWED BY (If applicable) CITY ATTORNEY ..................... : FINANCE DIRECTOR .................. : OTHER ............................. : SUBMITTED BY DEPARTMENT ........................ : DEPARTMENT DIRECTOR ............... : APPROVED BY CITY MANAGER ...................... : DENIED BY CITY MANAGER ...................... : AMOUNT PER/SET NO. OF PAGES 3 5 3 4 1 2 DATE SUBMITTED 3/20/89 3/23/89 3/21/89 SIGNATURE DATE REVIEWED SIGNATURE DATE SUBMITTED / t DATE APPROVED SIGNATURE Additional documentation required Need for further discussion Submitted after deadline At the request of COPPELL PUBLIC WORKS March 23, 1989 TO: FROM: RE: Alan Ratliff, City Manager ! Steve Goram, Director of Public Wor~ Recommendation to Utilize County Improvements to Bethel & Southwestern Blvd ssistance for Rd, Thweatt Rd, Deforest Road Rd, After being informed the County would not be able to assist the City in the above referenced projects, staff continued to press them for their assistance and contribution. The County has agreed to assist the City with their district 2 division and staff was able to secure from them financial assistance of 50% on Bethel Rd, Thweatt Rd, and Southwestern Blvd. Additionally, they have agreed to perform the work approved for Deforest Rd. (see attached letters). With the County's participation, these four projects will total $87,000.00. Staff spoke with Mr. Mike Tucker of Prentiss Properties who indicated that their plans are to develop the southern portions of their property, and that they did not have immediate plans to perform the road improvements to Southwestern Blvd. Several attempts have been made to ascertain this information in writing from Prentiss, but without satisfactory results. With the savings realized by the County participating in the Bethel Rd, Thweatt Rd, and Deforest Rd projects, staff is recommending improvements to Southwestern Blvd in the form of 2" asphalt overlay from Denton Tap Rd to Coppell Rd. The cost to the City will be $13,200.00. The County has recommended a 2" asphalt overlay on Thweatt Road rather than the sealcoat which was recommended by staff to City Council on December 13, 1988. The cost estimate submitted to the City by the County is $54,000.00 and the City's participation in the asphalt overlay will be $27,000.00. Since the asphalt overlay is a better product, staff supports the County's recommendation. Staff's estimate for the Bethel Road improvement is $135,500.00. This figure includes the temporary signalization at the intersection of Royal Lane and Bethel Road. Staff has estimated approximately $30,000.00 for the installation. The authorized funds for the Deforest Road improvement and the construction of the Warren Court cul-de-sac is $50,000.00. Ginn, Inc. submitted a cost estimate to the City of $50,000.00 for the 2" asphalt overlay covering construction only on Deforest Road. The County will perform the work and their estimate is $16,800.00. With the County's participation in the improvements to Deforest Rd, Bethel Rd, Thweatt Rd, and Southwestern Blvd, the City will save $90,500.00. Staff recommends Council approve the County's participation in these four projects and authorize the Mayor to sign the City/County Agreement which will allow the Commissioner's Court to process the necessary Court Order. Attached you will find a chart outlining the costs of improvements and reflecting the savings to the City by using County assistance. If you have any questions, please advise. SGG/sm CC: Frank Trando, Deputy City Manager/Finance Director Per Birdsall, Street Supervisor Russell Doyle, City Engineer BETHEL ROAD (funds approved) (temporary signalization - Bethel/Royal) $135,000.00 -30,000.00 Overlay Cost by County $105,500.00 -30,000.00 THWEATT ROAD (funds approved) Overlay Cost by County $75,500.00 $30,000.00 -27,000.00 savings DEFOREST ROAD (funds approved) WARREN COURT (25' Radius Cul-de-sac) Overlay Cost by County $3,000.00 SS0,000.00 $8,000.00 $42,000.00 -16,800.00 savings $25,200.00 savings TOTAL SAVINGS Bethel Rd Thweatt Rd Deforest Rd $75,000.00 $3,OOO.OO $25,200.00 SOUTHWESTERN BLVD Overlay Cost by County $103,700.00 -13,200.00 $90,500.00 (Map o' Diagram) PROJECT: (Map or Oiogrom} 9,000'×20' BETHEL RD. x 24' PROJECT: (Map cc Di~graml 7,200'x20' THWEATT RD/COPPELL RD ~i March DALLAS COUNTY ROAD & BRIDGE DISTRICT NO.1 SERVICE CENTER 15, 1989 Mr. Per H. Birdsall Superintendent of Streets City of Ceppell P. O. Box 478 Coppell, Texas 75019 Dear Per: After reviewing the proposed projects with Steve Goram and yourself on March 13th, I called Lee Holmes, District 2 Supervisor, to see if he could participate in the H.M.A.C. overlay. He said he would be able to do the job and could move his crew in around the first or second week of April. Lee and I met the next day to discuss and prepare estimates for the following roads. The cost estimate for each road has been broken down to show the cost to the County and City. Bethel Road - Type "B" road Total cost for level up & 2" overlay - $60,000.00 County's cost - $30,000.00 City's cost - $30,000.00 Deforest Road - Type "E" road Total cost for level up & 2" overlay - $16,800.00 County's cost - $ 0.00 City's cost - $16,800.00 Thweatt Road & intersections Type "B" Total cost for level up & 2" overlay - $54,000.00 County's cost - $27,000.00 City's cost - $27,000.00 road It is our opinion that the proposed sealcoat for Thweatt Road would not suffice and that we should pursue a H.M.A.C. level up course followed by a 2" R.M.A.C. overlay at the above cost. Sincerely, / Michael L.~ Sharp Supervisor MLS: s a cc: Lee Holmes 2311 Joe Field Road Dallas, Texas 75229 247-1735 DALI.AS COUNTY ROAD & BRIDGE DISTRICT NO.1 SERVICE CENTER March 23, 1989 Mr. Per H. Birdsall Super'l. otendent of Streets C:I ty of: Coppell P. O. Box 478 Coppel[, Texas 75019 In regard to my phone conversation with Steve Coram request lng the estimate for a 2" H.M.A.C. overlay The estimate is as follows. Southwestern Road - Type "B" road Total cost for level up & 2" overlay $26,400.00 County's cost - $~3,200.00 City's cost - $13,200.00 If add:Lttonal information is needed, please Sincerely, Michael L. S'harp Supervisor call me. the 23rd of March on Southwestern Road. 2311 Joe Field Road Dallas, Texas 75229 247-1735 GINN, INC. CONSULTING ENGINEERS March 6, 1989 Mr. Steve Goram city of Coppell P.O. Box 478 Coppell, TX 75019 Re: DeForest Road/Warren Court Dear Mr. Goram: Per your request, we have attached copies of all relevant correspondence and plans regarding the above referenced subjects. In regards to the DeForest Road Paving Improvements, many options have been discussed in the past. Each option is described in the attached correspondence. The options and their associated estimated costs at that time were: Triland Development Co. construct the improvements - no City cost 2. Dallas Co. contract with the City to construct the improvements - $37,500..00 city's DeForest Road Waterline Contractor construct - $27,750.00 4. Publicly bid the project - $55,000.00 At this time, Ginn, inc. can prepare plans and specifications on an hourly basis for a fee not to exceed $15,000.00. The estimated construction cost to do a 2" asphalt overlay Mill still be approximately $50,000.00 (based on a unit price of $40.00 - $45.00 per ton of asphalt). Thus, total present project cost would be $65,000.00 (this would include Warrent Court). In regards to Warren Court, Albert H. Halff & Associates were the engineers on the Lakes of Coppell project for Triland Development Company. A copy of their plan is attached. Apparently, easements currently exist which would permit a cul-de-sac to be constructed. A 25' radius appears to be necessary to stay within these easements, however. For a 50' diameter cul-de-sac and the cross-section shown, we would estimate the costs for this cul-de- sac to be as follows: 17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · I hone 214/248-4900 2" HMAC 11 TONS @ $40.00/TON = $440.00 6" Flex Base 17 CY @ $35.00/CY = $595.00 Sub-total $1,035.00 Add 20% Contingencies (approx.) 215.00 Estimated Total = $1,250.00 By copy of this memo to Russell Doyle, the requested costs for PS & E. Please call if you have any questions. Sincerely,/ /~. ' Kevln Pelf fer~P. E. KP/dsp cc: Russell Doyle, P.E. H. Wayne Ginn, P.E. File 89411 we are transmitting December 8, 1908 MEMORANDUM TO: FROM: Alan Ratliff, City Manager Russell R. Doyle., City Engineer Steve Goram, Director of Public Works RE: Recommendations for the Operations and Maintenance of Streets and/or Drainage Facilities Using Available 1984 Bond Program Funds This recommendation provides the priority improvements as determined by staff through technical evaluations and methods. The total funding needed to accomplish these projects is $245,000. The projects recommended are: (1) Engineering Studies and necessary improvements on Pelican and Bethel School Road where the existing local drainage system did not sufficiently handle the July 12, 1988 storm water runoff and various residences were flooded and damage was experienced. (see page 3). Also attached are related letters and petition received. Estimated Cost - $35,000 (2) Bethel Road from Denton Tap Road to Royal Lane. The maintenance operation needed to prolong the use of the roadway to acceptable levels of service by another 2-5 years is a two inch asphalt overlay; otherwise, the conditions of the roadway will deteriorate rapidly. Additionally with the opening of Royal Lane, it is anticipated that the use of this section of Bethel Road will increase greatly and the existing roadway will deteriorate at an accelerated rate. This cost estimate also includes the installation of a traffic signal at Bethel Road and Royal Lane ~see page 4). ~ Estimated Cost - $135,500 (3) Thweat Road from State Highway 121 to and including the Sandy Lake and Coppell Road intersection (the diagonal most easterly section of this road is Coppelt Road). This roadway needs to be seal coated to prolong its acceptable use for two to five years under current traffic conditions. This road currently carries a moderate level of daily traffic on it. (see page 5). Estimated cost $30,000.00 2 (4) Southwestern Boulevard from Coppell Road to the Denton Tap Road connection. This roadway needs to have an asphalt over-lay (2 inches) to increase its life for two to five years. This roadway already has a moderate amount of traffic on it (see page 6). Estimated cost $44,500.00 The total cost for these four priority p~ojects is $245,000.00 These recommendations were taken from the existing total listings of needed improvements that fall into three categories: STREET MAINTENANCE, DRAINAGE IMPROVEMENTS and OTHER. The last category "OTHER" would include Public/Private Partnership Improvements, Master Plan Updates, Street Construction (and reconstruction), Coppell 2000 Committee Recommendations, Future Traffic Signals etc. (see page 7). The total list of needed STREET MAINTENANCE projects considered are on pages 8 and 10, which are the list of large sections of streets needing seal coats, overlays etc. and the list of known subgrade failures, respectively. The list of known Drainage Problems are on page 12. From these lists of known problems and maintenance needs, we selected the recommended four items listed above as the highest priorities. These selected projects can be accomplished in a relatively short amount of time and would achieve our goals of avoiding loss of life, damage to public and private property; promote public safety, reduce traffic disruption and get the most efficient use out the funds available (i.e., providing the greatest benefit to the most number of people). RRD/lsg xc: Frank Trando, Deputy City Manager/Finance Director Per Birdsall, Street Foreman Shohre Daneshmand, Civil Engineer STOPERTS. February 4, To: Via: From: Subject: 1988 Mayor & Council Alan D. Ratliff, City Manager Frank Trando, Finance Director~l Approval to Spend Surplus Bond Funds The purpose of this agenda item is to gain approval to spend the surplus 1984 Bond Funds. As you are aware, the staff has been reviewing this for several months. We have determined that in the Street portion of the 1984 Bond Election, $515,000.00 can be spent on other projects. Ail of the other projects that were stipulated in the Bond Election have been, or will be completed in the near future. We are recommending the following: 1. Drainage along Bethel Road. Cost $250,000.00 (see attached) 2. Complete Parkway Boulevard. Cost $128,700.00 (see attached) 3. City-wide mapping. Cost $52,000.00 (see attached) 4. DeForest Road re-paving. Cost $50,000.00 (see attached) 5. Samuel Blvd. paving. Cost $30,000.00 (see attached) 6. Study on the Whispering llills drainage problem. Cost $3,300.00 Total amount of request $514,000.00 The Fire Prevention portion of the Bond Issue has approximately $196,568.00 remaining. We have one item left to complete and that is the purchase of approximatley one (I) acre of land for a third Fire Station. Therefore, we will be in the process of looking for this site. The Municipal Service Center has approximately $10,832.00 left over from tbs construction of the Service Center and the purchase of the land. We request the following: 1. Crack-sealing the parking lot and driveway at the Service Center. Cost $3,300.00, 2. The purchase of an ice machine for the Service Center. Cost $1,500.00, 3. The purchase of eight (8) lateral file cabinets. Cost $2,150.00, 4. Purchasing room dividers to insure more privacy for the foremen in their day to day business. Cost $1,140.00, 5. Purchase of a bulletin board/chalk board. Cost $129.00 6. 7. 8. The purchase The purchase The purchase Public Works Total amount of a projection scrmen. Cost $68.00, mini blinds (see attached memo). Cost $658.00 of a base radio unit for communications between and employees in the field. Cost $1,800.00 of request $10,745.00 STATE OF TEXAS COUNTY OF DALLAS CITY/COUNTY AGREEMENT WIIEREAS, the City of Coppell , Texas, hereinafter called "City," and the County of Dallas, Texas, hereinafter called "County," want to enter Into an agreement for__r__e_s_u_r_fa__c_in_g of streets as list~ on tlle_~ Exhibit "A" & Exhibit "B" WHEREAS, Article 4413 (32c), Vernon's AnnOtated Civil Statutes, provides a,thorlzat~on for local governments to enter into contracts: N~W, THEREFORE, THIS MEMORANDUM OF AGREEMENT is hereby made and entered Into by City and County upon and for WITNESSETH: the mutual consideration stated herein; City requests County to Perform 2" asphalt overlay on Bethel Road fro~ ____p~?n__~_t_h_~?~g~.~gyal Lane; Perform 2" asphalt overlay on Defores_t_Rd., Thweatt Rd., & Southwestern Blvd. Il. County will provide the necessary to perform the work requested by the City. III. It is agreed that work will not start been felly executed by City and County. by County until this Agreement has IV. The C~.ty further agrees to indemnify and save harmless County from any liability or damages County may suffer as a result of claims, demands, costs, or jL, dgme~ts against County arising out of the performance of the work and services under this agreement or arising from any accident, injury, or damage whatsoever, to any person or persons, or to the property of any person(s) or corporation(s) occurring during the performance of this agreement and on or abo~t this project, except for any liability or damages caused by the negl[ge~ce of the County, its agents, officers and/or employees. The City of __Co_~.pell ,Texas, has executed this Agreement pursuant to duly authorized City Council Resolution , Minutes Date .................... , the County of Dallas has executed this Agreement pursuant to Commissioners Court Order No. , on this , day of , 19 CITY OF BY: COUNTY OF DALLAS BY: