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DR9101-CS 881208December 8, 1988 MEMORANDUM TO: FROM: Alan Ratliff, City Manager Russell R. Doyle., City Engineer Steve Goram, Diredfor of Public Works RE: Recommendations for the Operations and Maintenance of Streets and/or Drainage Facilities Using Available Bond Program Funds 1984 This recommendation provides the priority improvements as determined by staff through technical evaluations and methods. The total funding needed to accomplish these projects is $245,000. The projects recommended are: (1) Engineering Studies and necessary improvements on Pelican and Bethel School Road where the existing local drainage system did not sufficiently handle the July 12, 1988 storm water runoff and various residences were flooded and damage was experienced, (see page 3). Also attached are related letters and petition received. Estimated Cost - $35,000 (2) Bethel Road from Denton Tap Road to Royal Lane. The maintenance operation needed to prolong the use of the roadway to acceptable levels of service by another 2-5 years is a two inch asphalt overlay: otherwise, the conditions of the roadway will deteriorate rapidly. Additionally with the openin§ of Royal Lane, it is anticipated that the use of this section of Bethel Road will increase greatly and the existing roadway will deteriorate at an accelerated rate. This cost estimate also includes the installation of a traffic signal at Bethel Road and Royal Lane (see page 4). Estimated Cost - $135,500 (3) Thweat Road from State Highway 121 to and including the Sandy Lake and Coppell Road intersection (the diagonal most easterly section of this road is Coppell Road). This roadway needs to be seal coated to prolong its acceptable use for two to five years under current traffic conditions. This road currently carries a moderate level of daily traffic on it. (see page 5). Estimated cost $30,000.00 (4) Southwestern Boulevard from Coppell Road to the Denton Tap Road connection. This roadway needs to have an asphalt over-lay (2 inches) to increase its life for two to five years. This roadway already has a moderate amount of traffic on it (see page 6). Estimated cost $44,500.00 The total cost for these four priority projects is $245,000.00 These recommendations were taken from the existing total listings of needed improvements that fall into three categories: STREET MAINTENANCE, DRAINAGE IMPROVEMENTS and OTHER. The last category 'OTHER" would include Public/Private Partnership Improvements, Master Plan Updates, Street Construction (and reconstruction), Coppell 2000 Committee Recommendations, Future Traffic Signals etc. (see page 7). The total list of needed STREET MAINTENANCE projects considered are on pages 8 and 10, which are the list of large sections of streets needing seal coats, overlays etc. and the list of known subgrade failures, respectively. The list of known Drainage Problems are on page 12. From these lists of known problems and maintenance needs, we selected the recommended four items listed above as the highest priorities. These selected projects can be accomplished in a relatively short amount of time and would achieve our goals of avoiding loss of life, damage to public and private property: promote public safety, reduce traffic disruption and get the most efficient use out the funds available (i.e., providing the greatest benefit to the most number of people). RRD/lsg xc: Frank Trando, Deputy City Manager/Finance Director Per Birdsall, Street Foreman Shohre Daneskmand, Civil Engineer STOPERTS.