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ST8201-CS 881118 (5)GINN, INC. CONSULTING November 18,^ 1988 · M~. Rus~ll ~. Doy , C}ty E~ineer City ~f Coppell P.o./?x ~78 ,.~ Coppe~ ........ . Re: ~mrovem~~xgnal Installat Dear Mr. Doyle: We are now proceeding with design of the Traffic Signal Installations for the Parkway Boulevard end 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. S ?ely, . H. ~ayne Ginn, P.E. enclosures cc: Frank Trando John C. Karlsruher, P.E. File J-356 (a:j356init) FORWARDED TO MAYOR AND COUNCIL DATE: / ,~//...~. / ~'.F _ 17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/2484900 PROPOSED PROJECT BUDGET DENTON TAP ROAD IMPROVEMENTS FROM BELT LINE ROAD TO SANDY LAKE ROAD; FROM SANDY LAKE ROAD TO DENTON CREEK AND 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 8IGNALS $ 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 $ 4,250,000.00 (-) NECESSARY FUNDING FROM DALLAS COUNTY ($ 2,600,000.00) (=) REMAINING '85 DALLAS COUNTY BOND FUNDS $ 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. ~-~CoI&uuLL~IllL Wof;k OL-der ;:)ate ~rcll IS, 19;'{~ FILE COPY Fo: Consu]tant (;inn, Inc. )escrJ. pLion 0[' P~oposed Project: ~ ,~3ndy 141ko Road Traffic SiqnaTs - Dcsi!;n and contract, adlninJstrnLion or tempor;~r), tra.f.~ic s,iRnals and/o]' .Ul)grades of existinp, CqllJpmellt at the fol ]owin[; intersections: Sandy I;~ke Road/r~3o~rthur Rlvd. intersection (3"-3,S'&~2 2). Sandy kqke Road/Moore R~qd intersecl~ion lief ere,ice or Purpose of l'roject: It has been determined tl~t traffic signals anti traffic s~l:nal npgrades are warraated For the above rel-erenced intersections, respectively. 5taE£ Contact: Alan I1. R;ltli£F~ City kLqnager Authorization For Project: City Manager/Director Signature Estimated Project Cost As Follows: Number of IIours of Labor N/A Material Cost $ N/A Labor Cost $ N/A Total Estimated Cost project has heen pr(~vinllSly authorized hy City Connci]. Estimated Time Required to Complete Project Manager: Kevin Pelf let Consultant's Authorized Signature Project: 6 n~nths Telephone II { 214 } 248-49~fl Project Number Assigned Funding 5ource: - Fund G/L Account No. JO-C,I-O0-oSD~ccount *Description Fundi'ng and Approval: Director o£ Fiaance Date Ginnt Inc, Joh No.. 883R6