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WA9402-CS080919 THE.CITY.OF corrELL wA '14-~O2- . September 19, 2008 James C. Cline, Jr., P.E. Director of Public Works City of Irving 333 Valley View Lane Irving, Texas 75061 RE: Dallas Water Supply Line #3 Dear Mr. Cline: Thank you for providing the City of Coppell with information on our financial requirements in regard to Dallas Supply Line #3. The City of Coppell has been seeking resolution of this matter since September 1997. I have included copies of two letters written to Bob Chapman, Public Works Deputy Director dated September 8, 1997 and May 6, 1999 requesting that he provide us information concerning our financial commitment. One thing that is missing from your letter is the monies that the City of Coppell previously paid toward the project. On May 7, 1996, Mr. Chapman sent a letter requesting that the city pay $230,580 for our commitment to the construction of Dallas Water Supply Line #3, Section 3B. On July 5, 1996 the City of Coppell issued check #057213 to the City of Irving in the amount of $230,580.00. A copy of that check and the request from Mr. Chapman is enclosed. On March 5, 1997, Mr. Chapman sent another request for $243,873.71 for the city's commitment to Dallas Water Supply Line #3, Section 3A. On March 21, 1997 the City of Coppell issued check #062040 to the City of Irving in the amount of $243,581.40 for our share of Dallas Water Supply Line #3, Section 3A. It was after those payments were made that I began requesting from Mr. Chapman additional information regarding the City's commitment. In total, the City of Coppell has paid $474,161.40 of the portion of our commitment for the construction of Dallas Water Supply Line #3. That total amount is comprised of construction costs, testing costs and right-of-way costs as per the letters from Mr. Chapman in 1996 and 1997. In your letter dated August 12,2008 (which I believe was actually sent September 12, 2008), you itemize all the components of the Dallas Water Supply Line #3 with the City's commitment to each. Using your same approach, I offer the following: Section 3 A-I, approximately 2,230 feet of 60-inch diameter pipe Total construction cost =$1,155,776.20 City ofCoppell commitment of21.98% = $254,039.61 City of Coppell payment on March 21, 1997 = $243,581.40 [check #062040] City ofCoppell balance to be paid = $10,458.21 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 Section 3 A-2, approximately 1,180 feet of 60-inch diameter pipe Total construction cost = $389,793.00 City ofCoppell commitment of21.98% = $85,676.50 City of Coppell payment = $0 City of Coppell balance to be paid = $85,676.50 Section 3 B, approximately 2,245 feet of 60-inch diameter pipe Total construction cost = $1,018,295.40 I City of Coppell commitment of 21.98% = $223,821.33 City ofCoppell payment on July 5,1996 = $230,580.00 [check # 057213] * (*note - right-of-way was included in this payment as opposed to your last section concerning right-of-way acquisition costs) City ofCoppell balance to be paid = <$6,758.67> Elm Fork Meter Vault Total construction cost = $1,280,000.00 City of Coppell commitment of 21.98% = $281,344.00 City of Coppell payment = $0 City ofCoppell balance to be paid = $281,344.00 SCACA System Requirements for Elm Fork Meter Vault Total Cost for 2 RTU's = $78,488.38 City ofCoppell commitment 21.98% = $17,251.75 City of Coppell payment = $0 City ofCoppell balance to be paid = $17,251.75 After-Construction Maintenance Expense Section 5 of Article 1 of the Contract City of Coppell commitment of 21.98% = $192,307.50 City of Coppell payment = $0 City of Coppell balance to be paid = $192,307.50 Right-of- Way Acquisition Costs Amount paid = $117,580.00 City ofCoppell commitment = $25841.76 City of Coppell payment = $0 City ofCoppell balance to be paid = $25,841.76 SUMMARY: Section 3 A-I $10,458.21 Section 3 A-2 $85,676.50 Section 3 B <$6,758.67> Elm Fork Meter Vault $281,344.00 SCADA System $17,251.75 After-construction Maintenance $192,307.50 ROW Acquisition $25,841.76 TOTAL $606,121.05 Please verify the above information and re-submit an invoice to the City of Coppell fo~ the correct amount. Also, the City of Irving's Finance Department has directed this invoice in error to Amanda VanHoosier of our Parks Department, who is the Community Programs Coordinator. All invoices on this matter should be addressed to: Kenneth M. Griffin, P.E. Director of Engineering / Public Works PO Box 9478 Coppell Texas 75019 If you should have any questions, or need any additional information or clarification, please feel free to contact me at your convenience. Si~:Y'4- Kenneth M. Griffin, P .E. Director of Engineering/Public Works Office: 972-304-3686 Fax: 972-304-7041 kgri ffin(ci.~ci .coppel I. tx. us cc: Chad Beach, Assistant Finance Director Enclosures - ~ .~ =~PC:~~ @ /c::J The City With A Beautiful Future fL-/ P.O. BOX 478 @ /2JCOPPELL. TEXAS 75019 CD P.O. Box 478 Coppell. Texas 75019 972-462-0022 May 6, 1999 Bob Chapman, Deputy Public Works Director City of Irving 825 W. Irving Blvd. Irving, Texas 75060 Re: Irving (Dallas) Water Line / City of Coppell Project # W A 94-02 Dear Mr. Chapman: This letter is written as a follow-up my September 8, 1997 letter in which I requested estimated construction costs for future sections of the referenced water line of which the City of Coppell will be participating by virtue of the October 6, 1994 contract between Irving, Lewisville and Coppell. As you are aware Coppell's share is 20/91 or 21.98%. I currently have $1,365,699.47 encumbered for the City's participation in this project. As indicated in my September 8lh letter, there is confusion whether the City should have set aside $878,000 or $1,663,000. This is based on our participation in the first two phases, our maintenance responsibility and our design cost participation. By my estimation I have enctimbered approximately $600,000 in excess of what could ~e needed for the City's comminnent for the construction of the water line as described in the contract. The potential excess of $600,000 of encumbered funds is preventing me from constructing some needed improvements in the City of Coppell's water system. To better manage my funds, provide for an improved water system to the citizens of Coppell and to insure that I have adequate funds available to satisfy the City's commitments for participation in the referenced water line, I am respectfully requesting estimated costs of the incomplete water line portions of which the City would be obligated to participate in via the 1994 contract. I am also requesting that information be provided as to the City's financial commitment for the design . of the water line. The contract itself states the City's commitment for the maintenance is $192,307.50. Any assistance that can be provided in expeditiously providing this information to the City so that I can continue working on other water needs would be appreciated. If you should need any additional information please feel free to contact this office at your convenience. s~:,erelY~' /^~ . Kenneth . ri n, P.E. Director of ngineering and Public Works Enclosure: Sept. 8, 1997 letter Cc ~~ ~/~~' - - The City With A Beautiful Future ~ P.O. Box 478 Cappell, Texas 75019 214-462-0022 September 8, 1997 Bob Chapman, Deputy Public Works Director City of Irving 825 W. Irving Blvd. Irving, Texas 75060 Re: Irving (Dallas) Water Line / Project W A 94-02 Dear Mr. Chapman: This letter is written as a follow-up to a conversation several months ago concerning the estimated construction cost of the future sections of the referenced water line. My concerns are about the design costs and the future construction costs. The October 6, 1994 contract between the City's of Irving, Coppell and Lewisville specify in Article 1, paragraph 2 that the City's of CoppeD and Lewisville will pay their pro rata share of the cost of construction, operation and maintenance, including engineering and right-of-way acquisition costs. The City of Coppell's share was 20/91 or 21.98%. In Article 1, Section 5 it states that CoppeD's share for the maintenance will be $192,307.50. The City of CoppeD has not paid that amount because the water line has not been constructed. The problem that I am currently having is that I have several accounts of money set aside or encumbered for this project. I am trying to reduce the amount of encumbrances for the project or inSure that I have adequate funds set aside for the future construction. Currently, in my line items I have $140,000 set aside for the design of the project and $1,225,699.47 encumbered for future construction. My records show expenditures to date of $474,300.53. It is anticipated that the $192,307.50 will be paid out of the encumbered amount for the construction. In reviewing past information from your consultant, Shimek, Jacobs and Finklea, the frrst estimate I found was a letter dated December 6, 1991 that shows CoppeD's share for obtaining 20 MGD at $878,000. The next memo concerning costs is dated April 2, 1992. That memo revises the costs and states that if Coppell takes 10 MGD at Sandy Lake and 10 MGD at Belt Line Road then CoppeD's estimated costs would be $1,198,000. That same memo states that if CoppeD elects to take 10 MGD at Sandy Lake and 10 MGD at Hackberry, then our estimated costs would be $1,663,000. The fmal contract between Irving, Coppell and Lewisville dated October 6, 1994 establishes CoppeD's participation at - 20/91 but only for the section from the Elm Fork water treatment plant to the Sandy Lake Road crossing. The crossing is at our current rate of flow control facility. There is no cost to Coppell or Lewisville for the construction of the water line from the rate of flow controller on Sandy Lake to the Hackberry Pump Station. The prior cost estimates from Shimek, Jacobs and Finklea had assumed that Coppell would be taking at least 10 MGD at either the intersection of Belt Line and MacArthur or 10 MGD at the Hackberry Pump Station. However, the contract as rmally structured allows Coppell to take 20 MGD at the current Sandy Lake Road rate of flow controller. Therefore, there could be a substantial cost savings to CoppeD in the construction of the line. It appears as though the money set aside by CoppeD initially was to insure the ability to take 10 MGD at Sandy Lake Road and 10 MGD at Hackberry. This is the $1,663,000 referenced in the April 2, 1992 letter. To better manage my ability to construct projects and/or to insure that I have adequate funds for currently proposed projects, an updated cost estimate for CoppeD's share of the Irving/Dallas water line W A 94-01 will be greatly appreciated. If you should need any additional information please feel free to contact this office at your convenience. Sincerely, \1 Kenneth M. Griffm, P.E. Director of Engineering and Public Works .Iij' Citv~ oflrving March 5, 1997 Mr. Ken Griffin Asst. City Manager / City Engineer City of Coppell P.O. Box 478 Coppell, TIC 75019 03-10-97 A10:08 IN Department of Public Works Division of Engineering Dear Mr. Griffin On February 14, 1997 bids were received on Dallas Water Supply Line No.3, Sec. 3A, Ph. 1. The lowest and best bid was received from Bar Constructors, Inc. in the amount of $1,092,532.00. The Engineers Estimate was $1,160,000.00. Also, Dallas Water Supply Line No.3, Sec. 3B has been completed. I have previously submitted the fmal accounting of this project. Attached is a worksheet summarizing that there is a $374.64 credit due to the City of Coppell as a result of more funds being budgeted than actually spent. As a result. of the above, and in accordance with the Agreement between the cities of Irving, Coppell, and Lewisville, the City of Coppell is obligated to pay 20/91 of the cost of Dallas Water Supply Line No.3, Sec. 3A, Ph. I. A summary of this billing is as follows: 6 f 1~ ~ \~c.o~e:-ec,+. ~ 3'11 -; .1,092,532.00 (Construction Contract 3A, Ph. I) ~~OIJ'c.e b e c{C)J~cO CN+ 100 '10 17,468.00 (Budget for Testing Costs) Prtt~Q Con~c.f-'e- 4'-4~ (374.64) (Credit for Sec. 3B) ~ ~tJ-.h...(1. ~ W''''' 1 ~ pl.u.O 1,109,625.36 x 20/91 = $243,873.71 ~;(r ~o leU. f\..e. ~19- ~ ~b.4 ~~~ be~ \v\u,gt'~-c:t Please let me know if any additional information is needed. Y")lir attention to this matter would be appreciated. '20 ICl'.. Sincerely, g,4d~- Bob Chapman Deputy Public Works Director \Oq'l.'5 ~.C1O \ 74b8.00 IJ II 0.1 000. 00 lO Xc;; o~ 'Oq)S~)..OO '''4b~.OO (I -, 04. b 0 ) \ \05 ~95 .4'0 2,9 XGfi ~ T 24~JSt31 .40 24 ~ qSCca . ()4. ~ -)~.~ pc: Jack Angel, Public Works DireJlr 2.4-3Se I .40 Dave Ryburn J File (Dallas Water Supply No.3, Coppell / Lewisville Accounting) %Juring PubJU ~lfare Thru Engineen'ng Excellence" .. rAG.~ ~ P.O. Box 152288 · 75015-2288 ?tf..'l '7 (I 825 W. Irving Blvd. · Irving, Texas 75060 · (972) 721-2611 · Fax (972) 721-2592 Rw'c1cd Paocr Worksheet - Final Payment of Dallas Water Supply Line No.3, Sec. 38 $1,020,000.00 = Amount Budgeted (Award & Inspection) -1.018.295.40 = Actual Amount (Contract & Inspection*) $1,704.60 = Budget Under-Run (Credit) *Note: All inspection fees were charged to Dallas Water Supply Line No.3, Sec. 2A and 2C. Irving therefore paid for all inspection on this project. $1,704.60 x 20/91 = $374.64 (Amount of Credit for Coppell) 1,704.60 x 6/91 = $112.39 (Amount of Credit for Lewisville) 'Y OF COPPELL GENERAL FUND 'DICE DATE INVOICE AMOUNT DISCOUNT AMOUNT PAID ACCOUNT NUMBER REMARKS ./21/9"7 94.,,02/2 4:3, 581. 40 4:.:;, 5131 . .l"+ .:"> D(-\U:/~S l,.,IATER LINE PROJEC I . TOT AL AMOUNT ON CHECK IS LAST FIGURE IN COLUMN ABOVE . . . .-:.;; i.... .:J~2(;40 EJ VENDOR NO. CHECK NO. '@ ~~t:Z~~ . . ':.... ... ..,-,'...., - The City WithA'~eau~lful:F. uture P:O. Box 478 . . COPPeIl..,..X.. 75019 .972 ;482;;0022;: ~GEHEAAL'fUNt).:: o 6 2 0 4 0 ~~~~~R 62040 CHECK DATE 3 ::21 :q7 I I :::~~~.:~~~T49 VOID AFTER 90 DAYS w THE SUM oIt****243581 DOLLARS AND 40 CENTS TO THE ORDER OF ,; ,CITY OF IRVINQ 'P.O. BOX 152288 IRVING NON.NEGOTlABLE TX 75060 OVERTON BANK & TRUST ua 0 b 20" 0" I: ~ ~ ~ q 0 ';1 b 0 ';1 I: III ~ . 000 2 ~ b q HI UJ 1+ Cf1-o ~ , ..,@_.. IS Cit oPlrving O?-13-96P03:24 RCVD DEPARTMENT OF PUBLIC WORKS DIVISION OF ENGINEERING May 7, 1996 Mr. Ken Griffin, P. E. Asst. City Manager/City Engineer City of Coppell P. O. Box 478 Coppell, Texas 75019 Dear Mr. Griffin: . As discussed previously, bids for Dallas Water Supply Line No.3 - Section 3B were received on February 9, 1996 and this project was awarded on February 22, 1996 to 1. C. Evans Construction Co., the low bidder, in the amount of $1,000,153.00. Additional funds in the amount of $19,847.00 were budgeted for Testing bringing the total budgeted I amount to $1,020,000.00. Also, costs have been incurred by the City of Irving during easement acquisition for the section of this supply line between the Elm Fork Treatment Plant and the Sandy Lake Road Crossing. Attached is a memo from Mr. Doug Janeway, Sr. Right-of-Way Agent, detailing these costs. In summary, there have been $11,177.00 in actual costs to date, and an estimated amount of $17,960 to: obtain two parcels in which eminent domain has been authorized by our City Council. For the purposes of budgeting, the estimated amount of $17,960 represents the appraised values of these properties. Actual costs may deviate substantially. The total of estimated costs plus actual easement acquisition costs, at this point, is $29,137.00. In accordance with the Dallas V/ater Supply Line No. 3 contract between the cities of Irving, Coppell, and Lewisville, the City of Coppell is obligated to pay for their share (20/91) of the before-mentioned items. We, therefore, request that the amount of $230,580.00 be forwarded to the C~ty ofIrving at this time, calculated as follows: $1,000,153.00 19,847.00 11,177.00 . 17.960.00 (Construction Contract 3B) (Estimated Testing Costs) (Actual Easement Acquisition Costs to Date) (Estimated Easement Acquisition Costs for Remaining Parcels) $1,049,137.00 x 20/91 P A,j ~ ~~.s 6"~''1b wA 94., 1)2- "Assun'ng ,Puhlic Welfare Thru Enginemng Excellmce" P.O.: Box 152288 . 75015-2288 825 West IrvinlZ Blvd. . IrvinlZ. Texas 75060 . (214) 721-2611 n ~t1 . . . Dallas Water Supply Line No.3 May 7, 1996 Page 2 Regarding Engineering Design expenses, the City of Irving has, of course, incurred expenses over the past several years. This effort began before the contract between Irving, Coppell and Lewisville was fully envisioned. There is, therefore, no separate accounting of costs eligible for reimbursement versus non-eligible costs. Wr are in the process of summarizing these costs and developing a fair method of pro-rating expenses. Any thoughts you have would be appreciated. We apologize for not keeping you bet1ter infonned of the progress of this project. We will do so in the future. Please let me k~ow if there is any additional infonnation needed to justify or document these expenses. .' Sincerely, Lf'~ d~~~J Bob Chapman, P .E. Deputy Public Works Director cm Attachment pc: Douglass Bales, Assistant City Manager lack Angel, Public Works Director Jim Siddall, Water Utilities Operation Manager David M..Mullins, Engineering Manager File CITY OF IRVING OFFICE MEMO TO: Bob Chapman, Deputy Public Works Director FROM: Doug Janeway, Sr. RiJht-of-Way Agent iS1 DATE: May 6,1996 SUBJECT: Right-of-Way Costs - Dallas Water Supply Line No.3 - Dallas Elm Fork Plant to Coppell Meter Station Title Work....................................$ Appraisals ....... ........... ....... ............$ Purchase - Tabor Easement....'.......$ Purchase - Tierra Easement....~......$ Total............................. ................$ 510 3,300 5,000 2.367 11,177 Estimated cost of properties to be acquired through eminent domain: San,dy Lake (RR & S) ...................$ Heirs of Willie D. Skiles................$ Appraisal Testing.......................... $ Commissioners' Fees ....................$ $ Total Expected Cash Cost cm pc: File City Offer Askine $ 40,000+ $ 15,862 5,346 5,614 2,500 4.500 17,960 $ 29,137 Y OF COPPElL GENERAL t-UNU INVOICE NUMBER OICE DAn AMOUNT DISCOUNT ; AMOUNT PAID ACCOUNT REMARKS . VENDOR NO. CHECK NO. U TOT AL AMOUNT ON CHECK IS LAST FIGURE 875 57213 IN COLUMN ABOVE ,.... 057213 CHECK 57213 NUMBER The City With A Beautiful Future. P. O. Box 47B Coppell. Texas 75019 214 . 462 . 0022 GENERAL FUND CHECK DATE 7 :05 :96 I I ::;;;~~~~T01 VOID AFTER 90 DAYS w THE SUM O*F ****230580 DOLLARS AND 00 CENTS TO THE ORDER OF CITY OF IRVING P.O. BOX 152288 IRVING NON-NEGOTIABLE TX 75060 , OVERTON BANK & TRUST 1110 5 ? 2 ~ :lll. I: ~ ~ ~ q 0 7 b 0 ? I: III ~ ~ 0 0 0 2 ~ b q ftl !: 11' ~ ,i:. 'J '. ~~Ur/Uk.fbt~~~~~ 27-AUG-2008 18:02:08 City of Irving BILLING INVOICE PAGE 1 TFRBILL CITY OF COPPELL ATTN: AMANDA VANHOOZIER COMMUNITY PROGRAMS COORDINATOR POBOX 9478 COPPELLi TX 75019 @00018212' DUE: 29-SEP-2008 INVOICE ITEM DATE /' . DESCRIPTION CHARGES CREDITS -------------------------------------------------------------------------------- 'if'_~1"{.~i~~ 1Ift/tf."d ,,, :#.~ ~ /~'," ~~ - CURRENT CHARGES/CREDTTS'.~ V0003024 27-AUG-08 WATER MISCELrfANEOUS REVENUE'"'\. * TOTAL.IIYNVOICE:' AL~NCE *' .tr. '''.'/ '"..,.;;jI' 'r__..fl~r< _ - Jl'4 ~J' :,:;*~~ ~ i~~"1 _ _ ",::~<j'7;1~::jJ . ---~ j Share of the Dallas Supply Line,'ip . .""f'or'~Sectipns 3 A-I, A-2, '-;'"r,-"'",-;+,/,,:'f'. :1~:df;,- t, _.. 3B and the Elm Fork Meter Vaul'f;;fper1the agreement between the ~, ~ ""\o"'.':'l'X -.. ~~" . City of Irving, City ofCoppell and".the.r!'City of Lewisville. City of Irving' s Cound~H:Resolution #10;:"06-94-486 --------------------------------3-~~i~i;--~f;~t---------------------____________ PLEASE SUBMIT YOUR PAYMENT TO THE "CITY OF IRVING, P. O. BOX 152288, IRVING,,~ TEXASy75015-2288, .,.._", ATTENTION: ACCOUNTS RECE~VA~LE'~ 1~~..I' ~ ***** ,~ ...,. .~ Jl. 1_ ~ _ ..~ ~_ _ f TO ENSURE .PROPER APPLICATION OF YOUR PAYMENT, PLEASE INCLUDE THE "@" NUMBER, LISTED ON THIS INVOICE, IN THE MEMO SECTION OF YOUR CHECK. PLEASE DO NOT SEND CASH. 1,080,204.86 1,080,204.86 / ***** IF YOU HAVE ANY BILLING QUESTIONS, PLEASE CALL 972-721-2401. IRVING, TEXAS--THE CITY OF CHOICE.. . NOW AND IN THE FUTURE 7671 Fax # Date To CoJDepl. Phone # Fax #q'"l'2- ;2.. 2S/~ ~