ST9301A-CS 980223SANDY LAKE ROAD PROJECT ~-838
(Coppell City Limits lo C~rr~lll~ City Limits) FUNDING ALLOCATION $~TION
· Total Project Cost ~ 1~ ~/l~ 6
Low Bid Amount $7,963,092
Partnering $5,000
Design $217,000
Administration $499,000
Contingencies (3%) $238,893
Testing $75,000
TOTAL PROJECT COST $8,997,985
2. Normal Reimbursables
TOTAL PROJECT COST $8,997,985
CARROLLTON - cost of park construction and $2,791,261
normal reimbursable items
COPPELL - cost of new sidewalk and normal $17,763
reimbursable items
AMOUNT TO BE FUNDED BY COUNTY $6,188,961
3. Funding, Allocations
TOTAL COUNTY FUNDING CARR'LTON COPPELL $6,188,961
NEEDF~D
Project 91-838 Authorization $2,965,000
Transfer from 91,830 - /$482,50~
Benefit to Coppell project
Transfer from 91-839 at Carrollton's $720,100
Request
(Lengthened bridge)
Transfer from 91-839 - $423,281
Benefit to Carrollton project
(Paving and Grading)
Transfer from 91-839 - $396,824
Benefit to Carrollton project
(Drainage)
Transfer from 91-839 - $1,272,000
Scope reduction per Carrollton's request
TOTAI~q $2,812,205 (~8'2,501~'x) $2,965,000 +[$70,745]
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