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ST9301A-CS 980302 March 2, 1998 Mr. Ken Griffin, P.E. City Engineer City of Coppell P.O. Box 478 Coppell, Texas 75019 Re: Sandy Lake Project 91-838 (Coppell E. City Limits to Dallas City Limit) Funding Requirements Dear Mr. Griffin: In response to your question posed during our February 23, 1998 meeting on the subject project, the following is offered. The total length of the project is 2650 linear feet of which 570 linear feet is in Coppell, 1580 linear feet is in Dallas and 500 linear feet is in Carrollton. The proportion in each city expressed in percentages is as follows: %t~ou%~ ~ City of Coppell 21.51% City of Dallas 59.62% % ~ %0 ~ %~ ~ 1~%~ ~.~ V~o% ~~ City of, Carrollton 18.87% ~% , Total 100.00% The above calculation depicts how much of the normal grading, paving and drainage project costs would be allocated from three separate cities. In order to arrive at a representative project cost attributable between the cities, certain cost components that are directly accountable from the adjacent projects or project specific items are listed below. ,~¢, 1. Sidewalk in Coppell and b~een the bridge ~r, and the park entrance (91-83o, copp~il} $11,211 ~--~'*$ 2. Permanent fence at Ag. Center and TU property $20,946 ~.%s~ (91-830, Coppell) %~ Carrollton) $9,045 4. 66" storm sewer Line from Carrollton and flap gate headwall (91-839, Carrollton) $350,000 Total Project Specific Items $391,202 Construction costs for the grading, paving and drainage of the 411 Elm Street, 4~' Floor Dallas, Texas 75202 (214) 653-7151 Mr. Ken Griffin, P.E. March 2, 1998 Page Two Sandy Lake Road Project 91-838 (bridge) excluding the bridge items but including all of the project specific items is $2,634,346. Subtracting the project specific items results in a grading, paving and drainage cost of $2,243,144 ($2,634,346 - $391,202). To determine the amount of Sandy Lake Road Project 91-838 (bridge) which can be attributed to the other Sandy Lake Road projects by City we have multiplied the above number by the percentage of project length or $2,243,144 x 21.51% = $482,501. Therefore, $482,501 of the Sandy Lake Road Project 91-838 as bid is eligible for funding from the portion of County 1991 Bond Funds set aside for the Sandy Lake Road Project 91-830 (from MacArthur Boulevard to Coppell East City Limits). You will note from the attached bid tabulation that the amount for Item 5899, Pavestone, Brick Pavers, requested by the City of Coppell as shown in Schedule III is $6,552. In addition, the amount for sidewalk in Coppell and between the bridge and the park entrance equals $11,211. These two items in the amount of $17,763 are City funded items which are subject to the Interlocal Agreement. It is hoped that the above answers the remaining questions you may have had regarding the funding for the subject project. Sincerely, John L. Mears, P.E. Project Engineer