DR9301-CS 920810PURCHASING US£ ONLY
'=.ndor ~lumb
, 'A. Halff Associates, Inc.
$616 Northwest Plaza Drive
Dallas, TX 75ZZ5
AS £OoN AS POSStBLE
Date Needed
Ordered By / Ship To:
City of Coppell
Name
Z55 Parkway Blvd.
Address
Requisztzon cop el , tx
Form 393-1016
Telephone Number / Extension
ACCOUNT NUMBER 10 DIGITS
ESTIMATED
UNIT UNIT EXTENDED DESCRIPTION OR ORDERED ITEM(S) FUND DEPT ACCOUk
QTY. MEAS. PRICE PRICE
1 868.70 For Professional Services Rendered Through 7/19/9Z Z~ I 910 0 I 1 0
Re: Sandy ~oll~Sb~aowcr~st Stag~ti ,
Sand7 Knoll/Woodhurst Pavement t I I I I I
for the Coppell/Sandy Knoll Area Drainage I I ~ I I I
Please see invoice dated 7/z4/gz (~,030374)Prbject 1Z034 ~ , , , ,
Plaase make check payable to: I I I
Albert Il. Halff Associates,~Inc- ,~. ~,/ //~ I \
f616
I I I
' I I I I I I
Estimated ~ ~ ~
Total $868.70 '-' '~
Signature of Reques~ date
Cost /: .... ~. , .
g~Jggested Vendors:
'w'-, /,,--, - date/
Signature of Oepad/~_~e0t Director
Budget Review date
ORIGINATOR'S
Departmental Reference Number
ITElVlg
ITEM DESCRIPTION
To consider approval of an ordinance for Case #ZC-535 to change the
zoning designation from (TH-l) Town House-1, to (SF-7) Single-Family-7,
on a parcel of land located at the northwest corner of MacArthur Boulevard
and Parkway Boulevard, and authorizing the Mayor to sign.
Consideration and approval of an ordinance abandoning unused utility
easements located in Waterside Estates, Phase I subdivision, the specific
lots being 13 and 19 in Block B, at the request of David Weekly Homes,
and authorizing the Mayor to sign.
Approval of entering into a contract with the Houston-Galveston Area Coop
(HGAC) for the purchase of one (1) 1993 ambulance in the amount of
$70,023.52 and authorizing the Mayor to sign.
Approval of entering into a contract with the Houston-Galveston Area Coop
(HGAC) for the remount of one (1) 1986 ambulance in the amount of
$35,184.69 and authorizing the Mayor to sign.
Consideration and approval of a license agreement with DART necessary
for the construction, installation and maintenance of the 24" sanitary sewer
main as part of the Grapevine Creek Branch II sewer project, and
authorizing the City Manager to sign.
Discussion and consideration of approving a final payment to Albert H.
Halff & Associates, Inc. in the amount of $868.70 for providing
professional engineering services to design Sandy Knoll/Shadowcrest (Stage
I) drainage improvements, and Sandy Knoll/Woodhurst pavement.
Discussion and consideration of sponsoring a table for ten (10) at the
YMCA Fund Raising Ball to be held on November 13, 1992, at a cost of
$1,000.00 and directing staff to initiate action to appropriate the necessary
funds, as requested by Councilman Ron Robertson.
Adjournment
Mark Wolfe, Mayor
~16 Northwest Plaza Drive
Dallas, Texas 75225
(214) 739-0094
4000 Fossil Creek Blvd,
Fort Wo~h, Texas 76137
Metro (817)429-9975
(817) 847-1422
CITY OF CDPPELL
P.O BOX 478
COPPELL, T× 7501q
PROJECT STATEMENT
ALBERT H. HALFF ASSOCIATES, INC.
ENGINEERS · SCIENTISTS · SURVEYORS
500 East Border
Suite 400
Arlington, Texas 76010
(817) 261 2253
1201Childers Road
P.O. Box 2659
Orange, Texas 77631-2659
(409) 883-2880
219~ ,51adstone Lourt
Glendale Heights, Illinois
(708) 351-0033
1301 Gulf Life Drive
Suite 201
Jacksonville, Florida 32207
(904) 346-1348
DATE: I0/14/c~
11
iCOPP WES
ATTN. MR AEN GRIFFIN, '~ E. CIT'~' EN(~R 1COPP
...................................... S T A ¥ E M E N T .....................................
:ROdECT: 12034 - COPPELL/SANDY KNOLL AREA DRAINAGE
RE:SANDY ~NOLL/SHADOWCREST STAGE I
SANDY KNOLL/WOODHURS~ PAVEMENT
iL~ENT REF:
~r PAYMENT DATE: O5/O4/92
'~ AMOUNT: 4,303
............. INVOICE ..........
NUMBER DATE AMOUNT
030374 ~-'~ z ~
88
BALANCE
8~8.70
868.70
....................... A~EIN~ ........................
000-030 031-'060 061-090 091-OVER
.00 .00 868,70 .00
PLEASE DISREGARD THIS STATEMENT IF INVOICES HAVE BEEN PAID. THANK YOU.