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ST9301-CS 940208 T DALLAS COUNTY PUBLIC WORKS February 8, 1994 Mr. Ken Griffin, P.E. City Engineer City of Coppell P.O. Box 478 255 Parkway Coppell, Texas 75019 Re: Sandy Lake Road Project 91-830 (MacArthur Boulevard to Coppell Fast City Limit) Funding Summary Dear Mr. Griffin: The following chart is to provide you with some early preliminary estimated cost figures on this project as you requested. The figures are ones which I prepared and are not figures from the Consultant. Sandy Lake Project 91-830 (Length $,065 Feet) DESCRIFrION AMOUNT Engineering Services $130,000.00 Construction $2,550,000.00 (Includ~es 3 % contingency) Right-of-Way (20 parcels by Coppell) -0- Administration (5 %) $125,000.00 Materials Testing (1%) 25,000.00 TOTAL PROJECT COST $2,830,000.00 City Reimburseables (Traffic items, ete 5%) -$125,000.00 1991 Bond Authorization $3,600,000.00 Project Shortfall -0- · City of Coppell Funding Required $125,000.00 411 Elm Street Dallas, Texas 75202 653-7151 Mr. Ken Griffin, P.E. February 8, 1994 Page Two The City of Coppell funding responsibility includes: The cost of the acquisition of all fight-of-way parcels needed for this project. This includes not only the roadway right-of-way needed, but all drainage easements and temporary construction easements as well. The cost of all traffic related items such as striping, buttons, pavement advisory markings, signal foundations and traffic conduit. The cost of any irrigation and street lighting conduit, bike lane pavement, new (not replacement) sidewalk construction. The cost of water and sanitary sewer relocation, adjustment or betterment work to be included in our construction plans. 5. The cost of any project funding shortfall which occurs. If you have any questions, please advise. Our current estimated construction award date is November 1995. Sincerely, BF_J:vjm .... 1 ] ~ [