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ST9902-CS070814 0/2007) Ken Griffin - FW: Fwd: Sandy Lake Road CSJ: 0918-45-773, Dallas Co. Pa From: To: CC: Date: Subject: "Matt Atkins" <matkins@tnp-online.com> "Keith Marvin" <KMARVI N@ci.coppell.tx.us>, "Ken Griffin" <KGRI FFI N@ci.co... "Mark Holliday" <mholliday@tnp-online.com> 8/14/2007 1 :36 PM FW: Fwd: Sandy Lake Road CSJ: 0918-45-773, Dallas Co. Below is a string of emails from Suzan and TxDOT that may help clarify some of the items we discussed this morning. Matt Atkins, P.E. Project Manager 12160 North Abrams Road, Suite 508 Dallas, Texas 75243 214.461.9867 office 214.461.9864 fax matki ns@tn p-on line. com www.tnp-online.com -----Original Message----- From: Suzan Taylor [mailto:staylor@ci.coppell.tx.us] Sent: Thursday, September 14, 2006 4:25 PM To: Matt Atkins Subject: Re: Fwd: Sandy Lake Road CSJ: 0918-45-773, Dallas Co. Information from TxDOT on the federal funding. We will cut a check for the $9,000 next week and get that sent to TxDOT. >>> "Wes McClure" <WMCCLUR@dot.state.tx.us> 9/13/20062:34 PM >>> Suzan, No invoice is required. The City executed an agreement and in order to move forward it calls for a check to be sent. Just send it to Angela and we will handle from there. Wes >>> "Suzan Taylor" <staylor@ci.coppell.tx.us> 9/13/2006 2:28 PM >>> Wes: I appreciated the information on how to proceed with the funding. Will we receive an invoice from TxDOT for the $9,000, if not, do I need to send the money to Mr. Pittman? Suzan >>> "Wes McClure" <WMCCLUR@dot.state.tx.us> 9/13/2006 2:21 PM >>> Ms. Taylor, I re-read this message and realized that the first paragraph is in error. We do have an agreement executed but have not received the check from the City. I apologize for the mistake in my original message. 0/2007) Ken Griffin - FW: Fwd: Sandy Lake Road CSJ: 0918-45-773, Dallas Co. Pa Wes *********** Ms. Taylor, We don't yet have an executed Agreement on this project with the City. This is the first step before we can begin project development. Once the Agreement is executed we can collect the City's required initial payment for engineering review and environmental studies (amount is $9,000 as shown on Att. C of the Agreement) and request the matching Federal funds from FHWA via an FPAA. Once the FPAA is rec'd TxDOT can review City designs and prepare the environmental document. In order to seek reimbursement for services by Teague, Nail, Perkins (TNP) on this project the City will have to comply with Federal engineering selection procedures (open and qualifications based). This is descibed in the MAFA and LPAFA. Let me direct you to our Local Gov't Project Procedures for more information at http://www.dot.state.tx.us/services/design/lgpp_modules.htm . For reimbursement please submit a copy of your procurement policies at that time and currently to Angela Green for approval. Also submit pertinent information about that selection such as Advertisements and Selection criteria and the Contract. Ms. Green can review your information and determine whether reimbursement can be made but note that we can only reimburse for expenses after the date of the FPAA. TxDOT will provide written authorization if we can approve the contract with TNP. TNP recently completed a State highway project in Denton so they are familiar with Federal design standards and TxDOT plan requirements. Maurice Pittman at our Northwest Area Office should be TxDOT's primary contact on this project. He may be reached at (972) 479-9747 or M PITTMA@dot.state. tx. us. Please submit the City's required check for $9,000 to enable TxDOT to obtain the FPAA and authorize expenditures. I hope this information helps and please contact either Maurice, Angela, or myself with any more questions you may have. Wes Wesley G. McClure, P.E. District Programming Engineer TxDOT Dallas District (214) 320-4461 Your TxTag(r) sticker is the easiest, fastest way to travel on Texas toll roads. Get yours here: www.TxTag.org 0/2007) Ken Griffin - FW: Fwd: Sandy Lake Road CSJ: 0918-45-773, Dallas Co. Pa >>> "Suzan Taylor" <staylor@ci.coppell.tx.us> 9/5/2006 10:48:21 AM >>> Angela: The engineering and design services for the W. Sandy Lake Road project, from S.H. 121 to Denton Tap Road, were procured through competitive negotiation. A Consulting Engineers Contract with the firm of Teague Nail and Perkins, Inc. was approved by the City Council on December 12, 2000. TNP was directed to prepare the construction plans in two phases, Phase 'A' (S.H. 121 to Coppell Road N.) and Phase 'B' (Coppell Road N. to Denton Tap). Construction of Phase 'A' is underway and is scheduled to be complete in November 2006. The Phase 'B' preliminary plans are approximately 55 percent complete. Phase 'B', from Coppell Road N. to Coppell Road S., will be partially funded with SAFETEA-LU funds and the city needs to amend its contract with TNP to allow for the design and construction of Phase 'B' in two phases. We will now have Phase 'B(a)' (Coppell Road N. to Coppell Road S.) and Phase 'B(b)' (Coppell Road S. to Denton Tap Road). I have the following questions concerning the Phase 'B(a)': 1. The current contract with TNP does not necessarily comply with all the federal requirements stated in the MAFA and the LPAFA. Will the amended contract for the design of the federal portion need to adhere to all of the federal guidelines? 2. Do we need written approval for TNP to design the federal portion? 3. Will you need a copy of the amended contract and for your records? 4. The Environmental Assessment and Mitigation will be performed by the State * do you know when or if this has been done? 5. The LPAFA states that we need to verify that the Federal Letter of Authority has been issued. Has it been issued and will we receive a copy for our records? I am sure that I will have more questions as we proceed with the design of the project. Thanks Suzan Taylor CIP Coordinator 0/2007) Ken Griffin - FW: Fwd: Sandy Lake Road CSJ: 0918-45-773, Dallas Co. Pa Engineering Department