Lea,
Below is a cost breakdown of Phase 1D:
Phase 1D Design & Construction Costs
$ 3,630,056.00
Professional Services Fees
$ 445,700.00
Site Preparation
$ 514,950.66
Ponte Avenue Bridge
$ 2,415,896.03
Bella Lane Bridge
$ 1,478,685.88
Pedestrian Bridge
$ 262,580.23
Revenue: Funds from Dallas County
$ (700,000.00)
Unfunded
$(1,196,676.24)
Construction Phase Services
Kleinfelder (4%)
$ 186,884.51
UDR (8%)
$ 222,034.93
Professional Fees amount to $23,700 for the design charrette with Halff, $370,000 for design and $52,000 for post design services from Halff, which is also on the agenda. I also added
$150,000 to the site preparation for possible change orders. Nancy is working with Dallas County to get an additional $100,000, which would lower the unfunded portion by $100,000.
If you have any questions, please let me know.
Thanks,
Clay Barnett, P.E.
Town Engineer
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2857
From: Lea Dunn
Sent: Tuesday, June 15, 2010 11:43 AM
To: Clay Barnett
Cc: Nancy Cline; 'Tom Lamberth'
Subject: FW: Vitruvian Park Bridges
Clay:
Please see Tom’s email. Please send him the break out and copy me as well. Thanks,
Lea
Lea Dunn
Deputy City Manager
972-450-7037
ldunn@addisontx.gov
From: Tom Lamberth [mailto:TLamberth@udr.com]
Sent: Tuesday, June 15, 2010 9:57 AM
To: Lea Dunn
Subject: Re: Vitruvian Park Bridges
Lea- can you get me the detailed calculation for this amount? Thanks.
________________________________
From: Lea Dunn
To: Tom Lamberth
Cc: Ext_mail John Hill
Sent: Tue Jun 15 08:44:49 2010
Subject: FW: Vitruvian Park Bridges
Tom:
I apologize for the email. I’m headed to a meeting and will be in meetings all this afternoon and wanted to get this info to you as quickly as possible.
Please see Nancy’s email regarding UDR’s portion for the bridge. We’re planning on taking this item to Council June 22 and I think the way we addressed it last time is that your portion
was due before the notice to proceed was given. Let me know if you have any concerns or want to discuss. I’ll be checking emails. I’ll definitely give you a call tomorrow to review.
Take care.
Lea
Lea Dunn
Deputy City Manager
972-450-7037
ldunn@addisontx.gov
From: Nancy Cline
Sent: Tuesday, June 15, 2010 9:40 AM
To: Lea Dunn
Cc: Clay Barnett
Subject: Vitruvian Park Bridges
Lea,
The breakout of funds for the award of the bridge project for $4,672,112.7 is:
Town of Addison General Obligation Bonds for Vitruvian Park - $2,775,436.55
Dallas County - $ 700,000.00
UDR, Inc. - $1,196,676.24
Thank you,
Nancy
Nancy Straub Cline, P.E.
Director of Public Works
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2878
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