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ST8201-CS 881118 (2)~o£ ~v'yl GINN, INC. CONSULTING Cxty E~gineer city ~f Coppell ~. f(.~.~IQ~ P.O./Box 478 ' Coppell, Texas 75019 Re:~imp~rove~e~nt~--~enton Ta~ Road Improvement~ignal Dear Mr. Doyle: - ' ..... ~ Installat We are now proceeding with design of the Traffic Signal Installations for the Parkway Boulevard and Bethel School Road intersections with Denton Tap Road. Also included in this project will be the Traffic Signal upgrade at the Moore Road/Sandy Lake Road intersection in accordance with the attached Work Authorization. The budgets for the the Denton Tap Road items are shown on the attached budget breakdown for the Denton Tap Road Improvements projects and the Moore Road/Sandy Lake Road item is covered by the attached Work Authorization. Unless directed otherwise, .we intend to complete the design work in January for bidding in March of 1989. Our fees for the above will be covered by our existing Agreement for professional services with the City of Coppell, and are included in the budget items for each of these items as shown on the attached. Please call me if you have any questions. H. Nayne Ginn, P.E. enclosures co: Frank Trando John C. Karlsruher, P.E. File J-356 (a:j356init) FORWARDED TO MAYOR AND COUNCIL DATE~ 1 ~/~/~ - / 17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/248-4900 PROPOSED PROJECT BUDGET DENTON TAP ROAD IMPROVEMENTS FROM BELT LINE ROAD TO SANDY LAKE ROAD; AND FROM SANDY LAKE ROAD TO DENTON CREEK CONSTRUCTION (6 LANE w/St'd. Bridge Rail) $ 5,161,131.83 * RAILROAD CROSSING $ 206,000.00 CONOCO PIPELINE $ 40,000.00 STREET LIGHTS $ 217,500.00 LANDSCAPING $ 213,000.00 TRAFFIC SIGNALS $ 170,000.00 RIGHT - OF - WAY $ 100,000.00 ENGINEERING $ 443,402.66 INSPECTION & TESTING $ 154,833.95 TRENCH SAFETY $ 26,763.39 CONTINGENCIES $ 367,368.17 * TOTAL $ 7,100,000.00 (-) TOTAL AVAILABLE CITY FUNDING ($ 4,500,000.00) (=) NECESSARY FUNDING FROM DALLAS COUNTY $ 2,600,000.00 TOTAL AVAILABLE DALLAS COUNTY '85 BOND FUNDS (-) NECESSARY FUNDING FROM DALLAS COUNTY (=) REMAINING '85 DALLAS COUNTY BOND FUNDS $ 4,250,000.00 ($ 2,600,000.00) $ 1,650,000.00 REVISED APRIL 6, 1988 * REVISED APRIL 18, 1988 The estimated construction costs have been revised to include the only TOTAL BASE BID (6 LANE) for each project. Initially this item also included the Contractor proposed $ 40,000.00 reduction in estimated Contract Price; the alternate bid item for a retaining wall (which is no longer needed); and the additional cost of the Contractor's proposed Alternate Trench Safety System. After further consideration, these costs have been deleted from Construction and added to the Contingencies. su LLant Work ' FILE COPY ~ate t~rc'h 1.% 19~ ¢O: Consultant C, ian, Inc. ~-~ ' )escripLion 0~' PropoSed i'rojec~: 1 Sturdy 14~ke Rnml Traffic Signals - I~si~[n and co~tr~ct ~dmJ.istr~tio. or '¢#uH~i' t.emporar¥ tra.~.Fic sip. n;,ls :md/m' .upgrades nf existing equipment at the £~! 1 ow i al: i a tersec t i Ohs: ~:r'-$%3~4~)1). Samly Iz,ke Road/MacArthur Blv,1. int6rsection ~'-'$~'/0~ 2). Snndy l.~ke Rood/Moore Road intersection RcfcrcJ{ce or Purpose o£ Project: It has heen detemined tIc,t traffic signals and traffic sjl;na] i,pp, rndes are warranted for the above reference(! intersections, respectively, Staff Contact: Alaa II. Ratlifr, City k~,nap, er Authorization For Project: City Manager/Director Signature' Estimated Project Cost As Follows: Number of Iluurs o£ Labor _ N/A Material Cost $ N/A l,abor Cos t $ N/A Total Estimated Cost _ 'llfis project has heen 'previm,sl¥ mftlmrized hy City Co%,flcJ]. Estimated Time Required to C6ml)lete Project: 6 nDnths Project Manager: Kevin Peiffer Consultant's Authorized Signature Te lc@hone 214 ) 24~-490fl Project Number Assigned _ ~-]O'aqJ- 3g[~ Cinn~ Inc, Joh No.. Funding Source: Fund G/L Accou. t No. ]0-0l-O0-05D~ccount 'Description _~R~[-CI0~ Fundi[tg and Apl)royal: Oireqt~r o[ Fiaance Date