-f-+-+-+-+-+ --1--1--+-+-++-1-+-++-+-+-+-+--+-+-1--1 I r 􀁦􀀭􀀫􀀭􀁾􀁉􀀢􀀧􀀱􀀧􀀭􀁾􀁉􀀼􀀷􀁲􀀫􀀭􀀱􀀬􀁊􀁩􀀧􀁴􀁾􀀧􀀭􀀺􀁬􀁦􀀭􀀫􀁭􀀽􀁴􀀽􀁾􀀷􀁢􀁾􀁾􀁾 zf·.... l---r:; I I. c 􀁦􀀭􀀭􀁁􀀭􀁾􀁾 I ?ft 1-4 1J. 􀁾􀀢􀀧􀀭􀁾􀁾􀁉􀀧􀀹􀂷􀁾􀀭􀁴􀀭􀀭􀀮􀁈􀀭􀁈􀀭􀀫􀀭􀀫􀀭􀁉 I , , LAND SUMMARY FEBRUARY 8, 1991 SUB-BASIN TOTAL STREET DEVELOPABLE AREA ROW AREA (ACRES) (ACRES) (ACRES) A-I 67.48 7.70 59.78 A-2 80.75 10.90 69.85 A-3 208.46 50.26 158.20 A-4 326.09 53.86 272.23 A-5 267.55 20.93 246.62 A-6 181.19 18.29 162.90 A-7 193.89 34.62 159.27 TOTALS 1,325.41 196.56 1,128.85 I \' 􀀭􀁾􀀭􀀭􀀭􀀭 -------------------------------------------------------------􀀭􀀭􀀫􀁴􀀭􀀭􀁟􀁌􀁌􀁕􀀻􀁬􀁟􀁾.... --------------------...f----i-.rkci'f 􀁾􀀨􀁊􀁥􀁪􀁥􀀭􀀵􀀭􀁾􀀧􀀧􀁌􀁡􀁤􀀿􀀮􀁵􀀭􀁰􀀲􀀬􀁫􀀭� �􀀭 .. -------l-----r---------------------------------------------: --------".-----------------------------________ 􀁟􀁲􀁾􀀦􀀮 __􀁾􀁴􀁌􀁥􀀮􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭 . _ -------------􀁬􀀭􀀭􀀭􀁥􀀺􀀭􀁾􀀭􀀭􀀭􀀵􀀮􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭� �􀀭􀀭􀀭􀀭----------"-------. .-------1-􀀯􀀭􀀯􀁾􀀮􀀴􀀴􀁌􀁺􀁡􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 I _ ! ----_.------"..---.--t-..􀀭􀀭􀀭􀀮􀁾􀀭 􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀧􀀭􀀭􀀭􀀮􀀭􀁾􀀭􀀭􀀭􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀀬􀀮􀀭􀀭􀀭􀀭..􀀭􀀭􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭..􀀭-----.----- 􀀭􀀭􀀭􀀭􀀭􀀽􀀽􀀽􀀽􀀽􀀮􀁾 ADDisoN CITY MANAGER'S OFFICE (214) 450·7027 -Post Office Box 144 Addison, Texas 75001 MEMORANDUM January 2, 1991 5300 Belt Line Road TO: Ron Whitehead, City Manager FROM: John Baumgartner, 􀁅􀁮􀁧􀁩􀁮􀁥􀁥􀂣􀀲􀁾􀁾 Don Preece, Director of Utirtties SUBJECT: Sewer capacity in the Fanners Branch Sewer Drainage Basin The unallocated capacity of the Farmers Branch sewer drainage basin is approximately 51,749,560 gallons per year. There are 412.8 undeveloped acres within this basin with 126 acres in the Les Lacs area bordered by Marsh Lane, Beltway Drive and Proton Drive. On a per acre basis this capacity is equivalent to 125,362 gallons per year per acre or 343 gallons per day per acre. 343 gallons per day is a rough equivalent to one single-family detached house or two medium to high density (greater than 20 units per acre) apartment units. If the entire 51,749,560 gallons was allocated to Les Lacs, a total of 810 medium to high density apartment units or (405 singlefamily detached houses) could be constructed. If the flow was allocated on an acreage basis, a total of 247 apartment units (or 124 single-family detached houses) could be constructed in the 126 acres of Les Lacs defined by Marsh Lane, Beltway Drive and Proton Drive. If you need additional information or have any questions, . please call. JB/DP:mc CARROLLTO I· • .-'6, DALLAS-' MAXIMUM RESERVED CAPACITY April 1, 1991 RESIDENTIAL DEVELOPMENT Single-Family Residence; Modular Home; Mobile Home Duplex Triplex; Four Plex; Condo 􀁕􀁮􀁩􀁴􀁾 P.U.D. Unit (6 to 24 Units/Acre) Apartments (24+ Units/Acre) Hotel or Motel COMMERCIAL Office Office Warehouse Retail, Shopping Center Restaurant, Cafeteria Hospital Rest Home Church (Worship Services Only) School (Includes Gym & Cafeteria) Supermarket Discount Store *ALLOWABLE DEVELOPMENT UNITS 141 Units 164 Units (82 Duplexes) 201 Units 282 Units 282 Rooms 429,000 S.F. 567,000 S.F. 235,000 S.F. 28,180 S.F. 141 Beds 282 Beds 9,863 Seats 1,973 Students 759,000 S.F. 897,000 S.F. *Based on reservation of 18,000,000 gallons per year of wastewater. EXHIBIT C APPORTIONMENT OF AVAILABLE SEWER CAPACITY BASED ON LAND USE LAND USE UNDEVELOPED SEWER ALLOCATION APPROXIMATE PROPERTY GALLONS PER YEAR NUMBER OF UNITS Multi-Family 25.4% 13,321,792 175 Single-Family 21.1% 11,066,528 87 Commercial/Retail 53.5% 28,059,680 ** Total 100.0% 52,448,000 **Sewer requirements for Commercial/Retail varies greatly depending on use. EXHIBIT D CITY ENGINEER'S OFFICE Post Office Box 144 Addison, Texas 75001 (214) 450-2886 16801 Westgrove MEMORANDUM February II, 1991 To: Ron Whitehead, City From: John Baumgartner, Manager (J fjf5 Ci ty Engineert 􀁾􀀧 ('?' Cf I Subject: Sewer For The Farmers Branch Drainage Basin Development in the Farmers Branch drainage basin (see Exhibit A) is controlled by available sewer capacity. In 1987 the Town of Addison and Farmers Branch agreed that the Town's sewage flow would not exceed 105 percent of the 1986 base flow, which entitles the Town to 615,408,255 gallons per year. When the land in this basin is completely -developed and fully utilized, it is estimated that 2,278,330,000 gallons of sewer capaci ty (Addison Drainage Basin Analysis -Ginn, Inc. Consulting Engineers, June 1990) will be required to serve this basin. From the year 1984 to 1990 the Town's sewer flow in this basin has averaged 562,960,410 gallons per year. This leaves approximately 52,448,000 gallons per year of sewage flow (see Exhibit B) available available for existing unoccupied development and new development. Sewer requirements vary based on the use and density of development. 'Exhibi t C provides an analysis of typical sewer requirements based on living units or square footage. It is estimated that 50 to 65 acres of undeveloped/unoccupied property can be developed and/or uti I i zed unti I the sewer capaci ty is expanded. The next steps in obtaining control of the sewer capacity situation are as follows: 1. Staff needs to determine an equitable way to apportion the available sewer capacity. It is anticipated that this can be accomplished in 30 to 60 days. 2. The Town and Farmers Branch need to reach agreement on the terms and conditions of the sewer tunnel prior to beginning design. Staff is currently working on draft agreements and hope to have them complete for council action within 30 days. Memo Page 2 February 11, 1991 3. The funding, design, land acquisition, and construction of the sewer tunnel is anticipated to take from 3 to 6 years to compl ete, if nothing develops to hinder progress with regard to design, funding and land acquisition. If you have any questions or need additional information, please call me. /rp Attachments cc: Don Preece, Director of utilities Carmen Moran, City Secretary 􀀮􀁟􀁾􀀮􀀭􀀭􀀭􀀬 ---_.-. 􀀭􀁾􀀮􀀭􀁾􀀭􀁾􀀬􀀭􀀮􀀺􀀢􀀮􀁟􀀬􀀺􀀺􀀬􀀬􀁟􀀬􀁟􀀮􀀭􀀬􀀺 __ ,:---.,:,:_,:_._-----LAND SUMMARY FEBRUARY 8, 1991 SUB-BASIN TOTAL STREET DEVELOPABLE AREA ROW AREA (ACRES) (ACRES) (ACRES) A-I 67.48 7.70 59.78 A-2 80.75 10.90 69.85 A-3 208.46 50.26 158.20 A-4 326.09 53.86 272.23 A-5 267.55 20.93 246.62 A-6 181.19 18.29 162.90 A-7 193.89 34.62 159.27 TOTALS 1,325.41 196.56 1,128.85 Undeveloped Multi-Family 95.12 Acres (25.4%) Undeveloped Single Family Residential 78.96 Acres (21.1%) Undeveloped Commercial/Retail 199.88 Acres (53.5%) Total Undeveloped 373.96 Acres (100%) Total Developed 754.89 Acres Total Land Less R.O.W. 1128.85 Acres EXHIBIT A WASTEWATER FLOW SUMMARY FOR FARMERS BRANCH DRAINAGE BASIN YEAR 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91* 6-Year Average Annual Flow 1986 Calendar Year Allowable Sewer Flow WASTEWATER FLOW (GAL) 576,502,070 582,788,100 574,323,100 510,538,800 549,991,000 583,619,390 188,355,806 562,960,410 586,103,100 gallons 615,408,255 gallons Available *4 Month Summary 52,447,845 gallons/year (143,693 gpd) EXHIBIT B '" L ••••_·. __ -----'"f' __,_ ._--. -.----'"--'-_'.c -". '\i '1/* Update Servic0 Information * JMl2392 􀁕􀀱􀀯􀁾􀀿􀁾􀀿 􀀱􀁾􀀺􀀺􀀩􀀺􀀰􀀹 :!/-., " j'ViANAGEd Z.l.P Codc! /5244.... 􀁾􀀿􀁲􀀮􀁬􀀱􀀶 :=.;uffix Apt I:m 􀀺􀀺􀀻􀀱􀀧􀀮􀁲􀁥􀁆􀂷􀁾􀁴􀀮 1\lame B[:I....·T 1.... I I\IF: 1 .. 10 ::; t.r 􀀨􀀧􀁅􀁾 t 1\10 F' r 􀁲􀀭􀁾 fix 45:::;;S ::coun1'. J16!::i!::; :art Dt Fr Book SqNo Alt Rt 1 Alt Rt 2 Dwell Seq Cl Rd Stand Water 􀁾􀀯􀀲􀀵􀀯􀀧􀀩􀁕 t1 :?O 􀀱􀁾􀀿 1 (.\ 69:.')00 Miscellaneous Information -Ion ran :f}b 1ar \pt.. lay run ru.l \,uq ;C}P lc t. Water Consumption Odd Year Even year 232/00 264700 􀁾􀀻􀀩􀀴􀁾􀀿􀀺􀀻􀀺􀀺􀀺􀁕􀁏 􀁾􀀿􀁾􀀬􀀻􀁾 1. HOO 􀁾􀀻􀁾􀀶􀀷􀀰􀀰􀁕 29660[1 2F:15UU ;:Sl1.!:iUU ;506:300 􀁾􀀿􀀹􀀶􀀹􀁕􀁕 ::>4')[:00 Water Information Lt( t. : Pump: t1aj.n: 􀁁􀁴􀀢􀀨􀂷􀁾􀁡 : Pi p(!: Refuse Information (.rea;· 19 Sewer Information Area: Dl t'1a in: I"lode: 􀀺􀁬􀁬􀀺􀁬􀀮􀀮􀀮􀁩􀁮􀀨􀀧􀁾􀁾􀂷􀀺􀀺􀀻􀀺􀁬 Reader Alert Information OOJ. 04 DOt·1E::::;·TIC Assessor's Parcels DOl 01900000UI0000 IiJV 􀀩􀁆􀁾􀁃 􀁾􀀿􀀯􀁛􀀺􀀵􀀰􀀰 􀁾􀀿 􀀿 􀁾􀁪 ;:::: F; CJ CJ ::>1(,6UO 􀁾􀀿􀁏􀁏􀀺􀀺􀀺􀀺􀀺􀁏􀁏 1"11 􀁾􀀺􀀺􀀻 C 1\ : 􀁴􀀧􀀱􀁩􀁾􀂷􀀺􀀻􀁣􀁂 :: 3,004,2(J() Y.fff fL ft/l()l1ih 􀁃􀁾􀁉􀀯􀁉 JAN23S2 ," -' ';;5 CC:::;UB 1 . .1 0 * Update Service Information * ::count )0:5:3!:'i Street No Prefix 􀀴􀀵􀁾􀀿􀀡􀀺􀀺􀀩 ::; t r 􀁃􀀧􀁾􀁆􀁾 t 1\1 􀁡􀁭􀁣􀁾 BE:I,... '1" 1...11',1 F: Suffix Apt Zip code RD 75244-2416 Cl Rd Stand Water o Assessor's Parce.Ls 001 01900000004000 :art Dt Fr Book SqNo Alt Rt .1 Alt Rt 2 Dwell Seq , /'1 ["" '...... f 1 ,..,(" 1 .' I A ·1· ..•:)/;}(..J v,:.. ..J .. to .'. . 􀁬􀁾􀁡 􀁴􀁴􀀿􀀩􀀿􀀻􀀨􀁾􀀧􀁉􀀧􀀺􀀺􀀻􀁵􀁭􀁰 t..i.on I 79/J 􀁬􀁾􀁡 􀁴􀀺􀀮􀁆􀁾􀁴􀀮 Tn 'f:orma tion ion Odd Year Even year Lat : fan .162400 152800 Pump: :eb 152900 Main: 1ar 146200 Area: \pr 165600 Pipe: 1ay 166000 Refuse Information fun 172100 Area: rul 165700 Sewer Information 􀁾􀀱􀀰􀁤􀁆􀁾 : 􀁒􀁥􀁡􀁤􀁣􀁾􀁉􀀢 001 􀁯􀀯􀁾 :1:1: 1.... i n􀀨􀀧􀀮􀁾 􀁾􀀺􀀺􀀺􀀻 : .1. Alert Information 􀁄􀁏􀁾􀀱􀁆􀀺􀀺􀀺􀀺􀀻􀀧􀁲1C \1..1<::,1 ;C'P lct. ·Iov )(,'C 􀀱􀁾􀁪􀁾􀀿􀀷􀁕􀁏 􀀱􀀵􀁾􀀺􀀺􀀩􀀮􀁉􀀮􀀰􀀰 􀀱􀀺􀀵􀀯􀁾􀀴􀁕􀁏 147C:00 147100 􀁁􀁲􀁆􀁾􀁡􀀺 F' t"la i.n : t1:i. r.;c /" :: tv1.1 􀁾􀀺􀀧􀀺􀀧􀀻 cD:: MiscelJ,aneous Information 􀁾r􀀯t6t6􀀧gOOD '/eJffL I ) /􀀭􀀾􀀭􀀵􀁾 folob 􀀱􀁦􀁊􀁾􀁁􀁊􀀡􀁾 􀁆􀁅􀁂􀀭􀀱􀀲􀀭􀁾􀀱 TUE 16:48 Addison-Service 􀁃􀁥􀁮􀁾􀁥􀁲 APPORTIONMENT OF AVAILABLE SEWER CAPACITY BASED ON LAND USE P.02 LAND USE UNDEVELOPED SEWER ALLOCATION APPROXIMATE PROPERTY GALLONS PER YEAR NUMBER OF UNITS Multi-Family 25.4% 13,321,792 175 Single-Family 21.1% 11,066,528 87 Commercial/Retail 53.5% 􀁾􀀰􀀵􀀹􀀨􀀶􀀸􀀰 ** Tot2'1 100.0% 52,448,000 **Sew· cements for Commercial/Retail varies greatly depending on use. "IT 0 . 􀁾 ·C.'.' _ ...•• ' _.__.... '.'._'.•• '•• __􀁾􀁟􀁾 •.• 􀁾 􀁾􀁟􀀬__􀁾 ,. __ 􀁾􀀮􀁟􀀮􀀺􀀮􀀮 ,-._.-, •.....:__'_....: _:_,__' ,.:..' _:•.__, ' ....:_._ •. ....:__' ' __' •. _'._ ... _',__ .__. . ,__ 􀁾 --=_:",',': .• e _ TOTAL FUNDING FOR WASTEWATER TO TRA Cost presented in this table were compiled from Freese &Nichols, M l8' FM 1400.00 100 $75.00 $105,000.00 $0.00 LIFI STA 1.00 100 $214, 100. DO $214, 100.00 $0.00 L 24' , 5300.00 100 $170.00 $901,000.00 $0.'00 : K 24' 1830.00 100 $110. DO $311, 100.00 $0.00 J 15' 1560.00 100 $140.00 􀁩􀁾􀀧 $218,400.00 $0.00 15' 3036.00 51.2 $140.00 $217, 620 .48 $201,419.52 H 18' 711. 00 42.78 $150;00 $45,624.87 $61,02S.13 ':,-A\//,. G 21' 409.00 31 $160.00 $20,286.40 $45, 153.60 F 27' 1327. 00 26.4 $170.00 $59,555.76 $166,034.24 ·fi';' E 27' 3371.00 21.85 $185.00 $136,506.18 $488.?U· 22 . 􀁾􀀧􀀮 D 30' 1634.00 34.89 $215.00 $122,572.06 $228::1'$t.94 C 15' 3330.00 0 $140.00 $0.00 $466,200.00 B 24 • 4725.00 0 $170.00 $0.00 $803,250.00 . 􀀬􀁾􀁾􀁩 A 30' 2900.00 28.12 $215.00 $119, 069.20 $444,430.80 APPURTENANCE COST 47 .$759,500.00 $356,965.00 $402,535.00 ====================== ================================= NON-IUNNEL CONStRUe/ION COS I SUB TOIAL $2,888,400.55 $3,313,024.45 $6,201,425 $2,013,000 LAND AND RIGHI-Of-wAY SURVEYING &EASEMENT PREP. ADMINISTRATION COST ENGINEERING FEE SEUIEeA/GEOlOGICAL SluelES CONTINGENCIES &FIELD INSPEC. NON-CONSTRUCTION COSTS -SUB TOTAL 47 $100,000.00 $47,000.00 $53,000.00 47 $100,000.00 $47,000.00 $53,000.00 47 $125,000.00 $58,750.00 $66,250.00 47 $421,700.00 $198, 199.00 􀀤􀀲􀀲􀀳􀀬􀀵􀀰􀁌􀀮􀀰􀁾􀀰􀀬􀀭􀀭􀀭􀀭􀀭􀀭 _ 41 $150,000.00 $70,500.00 􀀭􀀭􀀭􀁲􀀷􀁾􀁏􀁏 47 $1,116,300.00 $524,661.00 $591,639.00 ============================================================ $946,110.00 $1,066,890.30 ================================== o $2,091,242 J FUNDING FOR' FEB-07-1991 14: 15 FRCIM T041N OF ADDISON TOWN OF ADDISON, TLX.A.S I , FA.'.X NO: (214) 960..7684 TO 9316643 P.01 TO: 􀁃􀁏􀁩􀁬􀀧􀁾􀁾 􀁾ACQ'{70)-..1 􀁆􀁾􀀭􀁜􀀮􀀮􀁾 NUL\'IBER: ( ) 􀁾 3(-FROM: cJDHfJ 􀁾􀁲􀁴􀁇 DEPT: 􀁾􀁗􀁉􀁾 OF 􀁾􀀱􀀱􀁙􀁊􀁲􀁩 '2 PHONE: (214) 450-70 i8 DATE: NUMBER OF SHEETS (including cove1-sheet): COI\'L.)IENTS: _ UNDEVELOPED PO FAR 2.1:1 􀁾􀁾􀀱􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁬􀁭􀁾􀀱 􀁾􀁾􀀢􀁵􀁾􀁾􀁅􀁄 PO ACTUAL BLDG. [ ..,... ·:.::.,.::..1 RESIDENTIAL 'PM .EXHIBIT IIAll FARMERS BRANCH SEWER BASINS & LAND USE PO SPECIAL USE LI FAR 2:1 o .UFAR1:1 􀁾􀁛􀁑􀀩􀁛􀁑􀀩􀁉􀁊􀂮􀀨􀁑􀀩􀁛􀁍. . . . '. 􀀺􀀺􀀺􀀺􀀺􀀺􀀽􀀽􀀽􀀡􀁉􀁉􀀮􀁾􀁔===1;:::[􀀽􀀽􀀽􀁾􀁌􀁗􀀽􀀽􀀽􀀽􀁾􀁾 􀁾􀀮􀁊􀁾􀀽􀀺􀀺􀁮􀁲􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀽􀀺􀀺􀀺􀀺􀀽􀀺􀁾 I _BAT 􀁉􀁉􀁾 􀁾􀀮􀀢 i FARKERS BRANCH DRAINAGE BASIN ANALYSIS PREPARED BY: FARMERS BRANCH ENGINEERING DEPARTMENT .: ... FARMERS BRANCH DRAINAGE BASIN ANALYSIS EXECUTIVE SUMMARY The Farmers Branch East Side Sewer basin was re-analyzed to reflect the standards used in the study completed by the Town of Addison. The revised projected wastewater flows from Farmers Branch to the tunnel interceptor are projected to be 6.323 MGD average day and 12.248 MGD peak day. The following criteria were used in determining the revised flows: 1. The Sub-basins were re-aligned to conform to city boundaries and coincide with existing sewer mains. 2. The residential area shown on the F & N study as Basin F-6 was removed. 3. The Farmers Branch comprehensive plan densities were -used to calculate maximum building square footage in the basins with Light Industrial zoning. 4. Actual building square footage was used for all buildings over 4 stories in height, all buildings, regardless of height, built in accordance with an approved Planned Development and all buildings shown on approved site plans for a Planned Development. 5. Population projections were based on 100% of actual net acreage minus Right-of-Ways instead of 95% of gross acreage. This method corresponds to the Addison study. If the Town of Addison study and this revised study are accepted by both cities, the -projected wastewater totals collected by the tunnel system are as follows: Addison Farmers Branch TOTAL 2 16.099 MGD 12.248 MGD 28.347 MGD 56.79% 43.21% 10Q.00% PARMERS BRANCH DRAINAGE BASIN ANALYSIS PROJECT HISTORY In March 1987, Freeze and Nichols, Inc. submitted a report to the Town of Addison and the City of Farmers Branch. The report, FARMERS BRANCH/ADDISON WASTEWATER INTERCEPTOR STUDY, presented alternatives Ior transporting projected wastewater flows from the Town of Addison and the Farmers Branch East Side Industrial Area to the Trinity River Authority 􀁾􀁡􀁳􀁴􀁥􀁷􀁡􀁴􀁥􀁲 trunk 􀁾􀁩􀁮􀁥􀁳 located in the West side of 􀁾􀁡􀁲􀁭􀁥􀁲􀁳 Branch. In addition, the report analyzed existing population, land use and future population growth to determine ultimate wastewater flows from the study area. The projected peak flows from Farmers Branch and Addison were 15.40 MGD and 16.95 MGD respectively. The total flow from both cities to the TRA trunk lines was 32.34 MGD or 47.6% contributed by Farmers Branch and 52.4% contributed by the Town of Addison. The firm of Consoer, Townsend ,& Associates was retained by both cities to study the F&N alternatives and prepare a preliminary engineering report outlining the most efficient and cost effective alternative. The report, PRELIMINARY ENGINEERING REPORT FOR SANITARY INTERCEPTOR SEWER, submitted in July 1989, dealt with the preliminary design of a 4.2 mile wastewater interceptor tunnel from the Marsh Lane/Spring Valley area to the TRA trunk lines. The Consulting Engineering firm Ginn, Inc., conducted a study and submitted a preliminary report in April, 1990 to modify the wastewater flows outlined in the initial report 'provided by F&N. The basis for the modifications was to address the removal of subbasins from the overall drainage basin and equitably reapportion the wastewater flows. In the course of their study, several other discrepancies requiring adjustment were discovered that necessitated further change. OBJECTIVE The objective of this report is to remove the residential area (F&N basin F-6) from the drainage basin, readjust the sub-basins in the F&N report to more accurately conform to the Farmers Branch city boundary and existing sewer collection lines (Exhibit A), and project ultimate wastewater flows based on the criteria established in the Ginn study. The limits of each sub-basin were outlined on 1"=200' scale maps generated by the city's geoprocessing system. The ultimate building densities established by the city's comprehensive report were overlaid and acreage totals for each land 3 FARMERS BRANCH DRAINAGE BASIN ANALYSIS use were calculated for the eight sub-basins (Exhibit A). METHODOLOGY In order to conform to the criteria established in the Ginn report, Right-of-ways were calculated as a separate land use in this study. The F&N study reduced the land area by 5% in the commercial and industrial areas and by 15% in the residential areas to account for Right-of-ways. It was found that throughout the drainage basins Right-of-ways account for from 5% to 26% of the total land area. The, exception was sub-basin FB-6, the' Mobil Oil Planned Development. The city approved site plan building footages and population. densities were used; therefore, the total site acreage included the Right-of-ways. For Inflow and Infiltration (I&I) rates the Right-of-ways were included in the gross land area and calculated at 14.02 persons per acre. Total I&I was based on a rate of 84 GPCD over the total drainage basin area. Development densities within the Farmers Branch study area were calculated based on current zoning and FARis established by the cityls comprehensive plan. Population for High Rise structl,1res, as well as all 'structures built under an approved Planned Development, were calculated based on actual square footage. In addition, actual square footage was used to project population densities for Planned Developments with approved site plans that tabulated proposed building square footage. The population projection for all other PDls was based on an FAR of 2.1:1. Results derived from this figure correlate with currently developed PD's regardless of FAR; furthermore, an FAR of 2.1:1 factors out uninhabitable square footage such as parking garages. One exception should be noted. The area for Brookhaven College, sub-basin FB-8, is a special use PD and can only be used. for the college. ·According to the college I s pUblic information staff, the current population for Brookhaven College is 5000, 4000 full time equivalent .students (FTE), and 1000 (300 full time and 700 part time) employees. The projected growth, based on thecollegels expansion program, is a total popUlation of 6300 (5000 FTE students and 1300 employees). In summary the following FARis were utilized in this study: 1.00:1 2.00:1 2.10:1 3.00:1 Light Industrial Commercial/Retail High Rise Office, High Density PD Single Family (Residents/unit) 4 . ; PARMERS BRANCH DRAINAGE BASIN ANALYSIS DRAINAGE BASrN ANALYSrS Basin PB-1 Basin FB-1 (130.9 ac) is currently populated with a mixture of Light Industrial (8.12 ac), Commercial/Retail (17.9 ac) and High Rise Office structures (10.7 ac). The ROW totals (34.5 ac) and the remaining 59.6 acres is undeveloped High Density PD. The basin includes a portion of land not included in the F&N study between Dallas North Pkwy and Inwood Road between the Farmers Branch City limits and Spring Valley Road. The balance of land was part of F&N basin F-5. . Basin FB-2 Basin FB-2 is made up of a portion of basin F2 and F5 from the F&N study. Light industrial is 82.6 ac of the 134.0 total acres for the land area. undeveloped High Density PO (24.2 ac) and ROW (27.3 ac) are the balance of land area. Basin FB-3 Basin FB-3 is the balance of land of basin F2 from the F&N study. The northern limits of this basin were adjusted to correspond to the Farmers Branch City limits. A small land area East of Inwood, not included in the F&N study, was added. This basin has 250.3 acres of land area divided between Commercial/Retail (35.3 ac), Industrial (142.0 ac), Undeveloped High Density PO (31.6 ac) and 41.5 acres of ROW. Basin PB-4 This basin conforms to F&N basin Flo The northeastern boundary was moved to include a portion of basin F2 and the segment extending into the Mobil oil PO was removed. The basin totals 151.6 acres. The greatest portion is Light industrial (113.5 ac). Existing High Rise Office (8.9 ac), Commercial/Retail (8.61 ac) and ROW (20.6 ac) make up 􀁴􀁨􀁾 remaining land area. Basin PB-S 5 FARKERS BRANCH DRAJ:NAGE BASJ:N ANALYSJ:S Basin FB-5 conforms to F&N basin F4. The basin has a total of 165.8 acres. Light industrial, accounts for 122.8' acres, Commercial/Retail (6.2 ac), undeveloped High Density PD (4.1 ac) and the remaining 32.7 acres is ROW. Basin FB-6 Basin FB-6 is a High Density PD to be developed by 'Mobil oil. The approved site plan permits 6,500,000 square feet to be used for Office/Retail and 2,000,000 square feet of residential development. The total land area for this PD is 153 acres. The F&N report 􀁩􀁮􀁣􀁬􀁾􀁤􀁥􀁤 a portion of this land in the 􀁁􀁤􀁤􀁩􀁳􀁯􀁾 drainage basin. Basin FB-7 Basin F3 of the F&N study corresponds to this basin; however, the major portion of F3 lying in the Brookhaven College PD, basin FB-8, was removed. Basin FB-7 has a total of 194.1 acres. Existing High Rise offices acres and undeveloped High Density PD utilize 105.9 acres and 62.4 acres respectively. ROW totals 15.3 acres and the remaining acreage (10.4) is in the Brookhaven Special Use PD. Basin FB-S Basin FB-8 encompasses most of basin F3 in the F&N study. A residential area in the Northwest corner, formerly included in the Addison drainage basin, was deleted because it will feed into a different collection system. The portion lying in the Mobil PD was removed. Brookhaven College occupies 184.3 acres of the drainage basin.. 'l;'he remaining acreage is .divided among floodway and Municipal use (Farmers Branch Police Station and elevated water storage facility). The total basin is 205.6 acres. The drainage basins were analyzed based on the information above. The results are tabulated and presented in Appendix A. 6 FARMERS BRANCH DRAINAGE BASIN ANALYSIS APPENDIX A 7 CITY OF FARMERS BRANCH June 4, 1990 PROJECTED LAND USE Drainage Area Basin FB-1 Comm./Retail Ex. Office Undeveloped PD Industrial 􀀮􀁾 .. R.O.W. I/I SUBTOTAL Basin FB-2 Industrial Undeveloped PD Undeveloped PD* R.O.W. I/I SUBTOTAL Basin FB-3 Comm./Retail Industrial Undeveloped PD Undeveloped PD* R.O.W. I/I SUBTOTAL Basin FB-4 Ex. Office Comm./Retail Industrial R.O.W. I/I SUBTOTAL Gross Acres 17.88 10.76 59.68 8.13 34·.60 131.05· 82.71 19.18 5.01 27.28 134.19 35.33 142.17 7.67 23.98 41. 52 250.68 8.92 8.62 113.63 20.66 151. 82 Gross Sq. Ft. 778,700 468,522 2,599,858 354,300 1,507,239 5,708,619 3,603,055 835,643 218,096 1,188,434 5,845,228 1,539,000 6,193,135 334,000 1,044,740 1,808,672 10,919,547 388,400 375,395. 4,949,856 899,798 6,613,449 8 F.A.R. or # of Units 2.00 883,528 2.10 1.00o 1.00 2.10 2.60 ·0 2.00 1.00 2.10 2.07o 397,261 2.00 1.00o SF/Emp per/Unit 350 350 350 750o 750 350 350o 350 750 350 350o 350 350 750o Equiv. Pop. 4,450 2,524 15,599 472o 1,837 24,883 4,804 5,014 1,620o 1,881 13,319 8,794 8,258 2,004 6,179o 3,515 28,·749 1,135 2,145 6,600o 2,129 12,009 CITY OF FARMERS BRANCH June 4, 1990 PROJECTED LAND USE Drainage Gross Gross F.A.R. or SF/Emp Equiv. Area Acres Sq. Ft. # of Units Per/Unit Pop. Basin FB-5 Comm./Retail 6.16 268,467 2.00 350 1,534 Industrial 123.01 5,358,338 1.00 750 7,144 Undeveloped PO 4.08 177,550 2.10 350 1,065 R.O.W. 32.75 1,426,467 0 0 0 I/I 166.00 7,230,822 2,327 SUBTOTAL 12,071 Basin FB-6 --Mobil Site Undeveloped PD Comm./Retail 107.25 4,671,679 1.39 350 18,553 Residential 2,000,000 1,430 3 4,290 R.O •W. (Included in land area) 0 0 0 I/I 153.16 6,671,679 2,147 SUBTOTAL 24,991 I I'· Basin FB-7 Ex. Office 106.08 4,620,726 3,166,836 350 9,048 Undeveloped PO 52.32 2,279,080 2.10 350 13,674 Undeveloped PD* 10.18 443,340 3.50 350 4,433 Brookhaven ColI. 10.41 453,425 0 350 0 . R.O.W. 15.36 669,257 0 ·0 0 I/I 194 •.35 8,465,828 2,725 SUBTOTAL 29,881 Basin FB-8 Brookhaven ColI. 184.50 8,036,968 0 350 6,300 Municipal 2.05 89,500 0 350 40 Floodway 8.40 366,000 0 750 0 R.O.W. 10.91 475,096 0 0 0 I/I 205.87 8,967,564 2,886 SUBTOTAL 9,226 TOTALS 1,387.12 60,422,736 155,129 9 CITY OF FARMERS BRANCH June 4, 1990 . PROJECTED WASTEWATER FLOWS Drainage Equiv. Avg. Flow Peak Peak Flow .' Area Pop. GPCD ··MGD Factor MGD Basin FB-1 Comm./Retail 4,450 34 0.151 2.40 0.363 Ex. Office 2,524 34 0.086 2.40 0.206 Undeveloped PD 15,599 34 0.530 2.40 1.273 Industrial 472 23 0.011 1.00 0.011 R.O.W. 0 O· 0.000 1.00 0.000 I/I 1,837 84 0.154 1.00 0.154 SUBTOTAL 24,883 0.933 2.007 Basin FB-2 Industrial 4,804 23 0.110 1.00 0.110 Undeveloped PD 5,014 34 0.170 2.40 0.409 Undeveloped PD* 1,620 34 0.055 2.40 0.132 R.O.W. --'0 0 1.00 0.000 I/I 1,881 84.00 0.158 1.00 0.158 SU. BTOTAL. 13,319 0.494 0.810 Basin FB-3 Comm./Retail 8,794 34 0.299 2.40 0.718 Industrial 8,258 23 0.190 1.00 0.190 Undeveloped PD 2,004 34 0.068 2.40 0.164 Undeveloped PD* 6,179 34 0.210 2.40 0.504 R.O.W. 0 0 1.00 0.000 I/I 3,515 84 0.295 1.00 0.295 SUBTOTAL 28,749 1. 062 1.870 Basin FB-4 Ex. Office 1,135 34 0.039 2.40 0.093 Comm./Retail 2,145 34 0.073 2.40 0.175 Industrial 6,600 23 0.152 1. 00 0.152 R.O.W. 0 0 1. 00 0.000 I/I 2,129 84 0.179 1.00 0.179 SUBTOTAL 12,009 0.442 0.598 10 CITY OF FARMERS BRANCH June 4, 1990 PROJECTED WASTEWATER FLOWS Drainage Equiv. Avg. Flow Peak Peak Flow Area Pop. GPCD 'MGD Factor MGD Basin FB-5 Comm./Retail 1,534 34 0.052 2.40 0.125 Industrial 7,144 23 0.164 1.00 0.164 'Undeveloped PD' 1,065 34 0,.036 2.40 0.087 R.O.W. 0 0 0.000 1.00 0.000 I/I 2,327 84 0.195 1.00 0.195 SUBTOTAL 12,071 0.448 0.572 " Basin FB-6 Mobil site Undeveloped PD Comm./Retail 1-8,553 34 0.631 2.40 1.514 Residential 4,290 138 0.592 2.80 1.658 R. o. W. (Included 0 0 1.00 0.000 I/I 2,147 84 ..00 0.180 1.00 0.180 ., SUBTOTAL 24,991 1.403 3.352 Basin FB-7 Ex. Office 9,048 34 ,0.308 2.40 0.738 Undeveloped PD 13,674 34 0.465 2.40 1.116 Undeveloped PD* 􀀴􀁾􀀴􀀳􀀳 34 0.151 2.40 0.362 Brookhaven ColI. 0 0 0.000 2.40 0.000 R.O.W. 0 0 1.00 0.000 I/I 2,725' 84 0.229 1.00 0.229 SUBTOTAL 29,881 1.152 2.445 Basin FB-8 " ' .. Brookhaven ColI. 6,300 23 0.145 2.40 0.348 Municipal 40 34 0.001 2.40 0.003 Floodway 0 0 0.000 1.00 0.000 R.O.W. 0 0 1.00 0.000 I/I 2,886 84 0.242 1.00 0.242 SUBTOTAL 9,226 0.389 0.593 TOTAL PEAK FLOW 12.248 11 EXHIBIT 'B' f)/2J;rFJ 30-Nov-90 Addison/Farmers Branch Interceptor Cost Summary Line Total Cost ADDISON FARMERS BRANCH Flow Percent Cost Flow Percent Cost Tunnel $17,984,730.00 16.099 56.79% $10,213,996.83 12.248 43.21% $7,770,733.17 A $1,103,692.50 4.935 28.72% $316,983.21 12.248 71. 28% $786,709.29 D $762,874.88 4.935 34.89% $266,156.77 9.210 65.11% $496,718.11 E $507,303.00 2.106 21. 85% $110,827.81 7.534 78.15% $396,475.19 F $343,929.38 2.106 26.44% $90,948.68 5.858 73.56% $252,980.70 G $121,432.50 2.106 31. 00% $37,647.11 4.687 69.00% $83,785.39 H $238,389.75 2.106 42.78% $101,980.26 2.817 57.22% $136,409.49 I $773,766.00 2.106 51. 20% $396,195.28 2.007 48.80% $377,570.72 J $280,138.50 2.829 100.00% $280,138.50 $0.00 TOTALS $22,116,256.50 $11,814,874.46 $10,301,382.04 o The costs associated with administration, financing and engineering management of the water supply corporation Is estimated at $100,000 annually. a The costs shown on this chart are "Engineer's Opinion Costs" based on available Information. a The flows shown for each line segment are calculated 􀀻􀀱􀁉􀁴􀁬􀀹􀀹􀁩􀁡􀁾􀁴􀁾􀁥􀁡􀁩􀁦􀁾􀁉􀀰� �􀀺􀁷􀀺􀁥􀁳􀀻􀀻􀀮􀀮􀀮􀀰􀀴􀁬􀁲􀁾􀁴􀁾􀁨􀁾􀁥􀁾􀁬􀁮􀁾􀁴􀁾􀁥􀁾􀁲􀁣􀁾􀁥􀁾􀁰􀁾􀁴􀁾􀀰􀁾􀁲􀁾􀁳􀁾􀁹􀁳􀀸􀁬􀁴􀁾..􀁭􀁥.􀀮􀀻􀀬􀀢􀁢􀁦􀁴􀁡􀀭􀁴􀁳􀁴􀀮􀁥􀁥􀁤􀀮􀀬􀀮􀁏􀀮􀀬􀁮􀁳􀁰􀁳􀁴􀀡􀁬􀁵􀁾􀁤􀁬􀁥􀁳 and reports compl8fed by Farmers Branch and Addison In June of 1990. • ESTIMATED DRY WEATHER WASTEWATER FLOW February 11, 1991 RESIDENTIAL One (1) Single Family Residence; Modular Home; Mobile Home One (1) Duplex One (1) Triplex; Fourplex; Condo Unit; P.U.D. Unit (6+ Units/Acre to 24 Units/Acre) One (1) Apartment Unit (24+ Units/Acre) One (1) Hotel or Motel Room COMMERCIAL Office Office Warehouse Retail; Shopping Center Restaurant; Cafeteria Hospital Rest Home Church (Worship Services Only) School (Includes Gym and Cafeteria) Supermarket Discount Store *Gallons per day (gpd) ESTIMATED DRY WEATHER WASTEWATER FLOW 350 gpd 300 gpd/Unit 245 gpd/Unit 175 gpd/Unit 175 gpd/Room ESTIMATED DRY WEATHER WASTEWATER FLOW 115 gpd/1000 Sq.Ft. of Floor 87 gpd/1000 Sq. Ft. of Floor 210 gpd/1000 Sq.Ft. of Floor 175 gpd/100 Sq.Ft. of Floor 350 gpd/Bed 175 gpd/Bed 5 gpd/Seat 25 gpd/Student 65 gpd/1000 Sq. Ft. of Floor 55 gpd/1000 Sq.Ft. of Floor EXHIBIT C Table D-3 fl.O,I ESTIMATES PER DRAINAGE AREA DRArnAGE POPULATIOO FWW RATE . PEAKING TC1I'AL Fl.D\l LAND AREA AREA (GPCD) (MGD) FAcroR (GPCD) (MGD) (GPM) (SQIT) ----------Al 138 0.798 2.77 382 􀁃􀁾􀁾 1,537 9,145,858 'INFIL/INFWIl 􀀯􀁾􀁴􀀴􀀬􀀷􀀳􀀴 84 0.398 1.00 84 276 --'-ASSUB1t1I'AL 36,907 2.093 v 603 4.76 3,310 14,701,065 '0 􀀺􀀧􀁾􀁾􀀬 rolHERCIAL 17 ,032 34 0.579 2.40 82 1.39 966 3,423,480 rnIXJsnuAL . /5,700 23 0.131 2.40 55 ( 0.31 219 4,500,065 􀁾􀁾􀁉􀁄􀁅􀁎􀁉􀀧􀁉􀁁􀁌 ' 􀀤􀀼􀁬􀀬􀁪􀁌􀁬􀁾 138 0.182 2.77 382 􀀧􀀺􀀺􀀺􀀮􀁯􀁾􀁾 350 1,706,656 INFTI./INF1.Otl 3,101 84 0.261 1.00 84 O. 6 181 I---'--Ai, SUB1UI'AL 27,150 1.152 v 603 2.47' 1,716 9,630,201 CXl1I'IffiCIAL 0 34 0.000 2.40 82 0.00 0 0 rnIXJsnuAL 1,425 23 0.033 2.40 55 ( .. O!O8 55 1,125,178 􀀭􀁾 RESIDENI'IAL . ,.....-5.406 .:, 􀁾􀁯 "'0 ....... 138 0.746 2.77 382 􀀢􀀢􀀢􀀧􀁾 1,436 6,558,854 lNFIL/INFI..OJ 1; 2,475· 84 0.208 1.00 84 0.21 144 SUB1t1I'AL 9,306 0.987v 603 2.35 1,635 7,684,032 A7 , rolHERCIAL 26,699 34 0.908 2.40 82 2.18 1,514 5,807,519 lllOOS'I1UAL 3,702 23 0.085 2.40 55 0.20 142 2,922,855 RESIDENI'IAL 􀁣􀁾 0 138 0.000 2.77 382 0.00 0 lNFIL/J:NFU:N •• w, 7;\) 2,811', ,84 0.236 1.00 84 0.24 164 -SUB1UJ'AL 33,212 1.229 J 603 2.62 1,820 8,730,374 rorAL ADDISOO 173,047 7.872 4,221 16.95 11,778 68,263,214 I. 􀁾􀁃 '?6 0-9 FREESE AND NICHOLS. INC. l . ' iII, I•I· HOMES IN MIDWAY MEADOWS 􀁁􀁄􀁄􀁲􀀭􀀺􀁾􀁅􀁓􀁓 AVERAGE CONSUMPTION 􀁍􀁏􀁎􀁔􀁈􀁾􀀩 ADDRESS DUPLEXES IN MIDWAY MEADOWS 1.0.794 /2/170 '-100 ') 9 1 ,) • L_ 1. ,,-.., MONTH::; 1.4.::::47 .10,41:3 1.0.:::::57 1:-5 , I;MJ􀁾􀀵 :::: .AVG Dt4'1 five 􀁙􀂣􀁾 /'16,O 0:,; r:.. ,,:< • 􀁡􀀮􀀮􀁾􀁾􀁦􀁾􀁡􀁖􂂬􀂷􀀺􀁾 ,::\ to t2\ 1 C) f ::5:L!1 "749 , 􀁾􀀩􀀶􀀰 a v.:::\ i }, a b 1􂂬􀀻􀁾 q a 11 􀁯􀁮􀁾􀀺􀀵 0 'f ,:,\d d i t,:L on';::ll sew2qe for this area. If we allocate on a per acre basis this gives a total of 125,362 gallons per acre per year. 10,446 gallons per month, and only 343 gallon per acre per day. If I may be of any further help please call me. ALLOWABLE INCREASE OVER 1989 USAGE WITH NO CONSIDERATION FOR I I\lF' I i.... 􀁔􀁦􀁾􀀨􀁾􀁔 I UN APPROXIMATELY 8 ACRES OF HIGH RISE NOT OCCUPIED GALLONS OF POTENTIAL SEWAGE USAGE APPROXIMATELY 50 ACRES OF OFFICE SHOW ROOM NOT OCCUPIED OR 􀀲􀁾􀀷􀀰􀀰􀀬􀀰􀀰􀀰 GALLONS OF POTENTIAL SEWAGE USAGE MISCELLANEOUS UNOCCUPIED USAGES 􀀱􀁾􀀰􀀰􀀰􀀬􀀰􀀰􀀰 TOTAL POTENTIAL UNOCCUPIED USAGE 10,700,000 SEWAGE POTENTIAL ACTUAL EXPANSION ALLOWED ABOVE 1989 SEWAGE USAGE 􀀶􀀲􀁾􀀴􀀴􀀹􀀬􀀵􀀶􀀰 􀀱􀀰􀀬􀀷􀀰􀀰􀁾􀀰􀀰􀀰 = 51,749,560 WITHOUT ANY INFILTRATION CONSIDERED ANNUAL USAGE PER ACRE BASED ON CURRENT USAGE SMALL HOTEL --------1,523,180 GALLONS PER ACRE YEAR RESTAURANT ----------􀀱􀁾􀀱􀀶􀀲􀀬􀀹􀀰􀀱 GALLONS PER ACRE YEAR CONDOS & APTS. -------1,397,940 GALLONS PER ACRE YEAR HIGH RISE OFFICE -----􀀸􀀷􀀵􀁾􀀳􀀶􀀷 GALLONS PER ACRE YEAR 55,000 GALLONS PER ACRE YEAR SINGLE FAMILY -----240,000 GALLONS PER ACRE YEAR SINGLE FAMILY BASED ON 5 UNITS PER ACRE 4000 GAL. USAGE PER MONTH IF LES LACS DEVELOPED TOTALLY AS IT IS ZONED THE SEWAGE USAGE !A)(A)(JUI..J) :E1E: HIGH RISE OFFICE 875,367 GALLONS X 􀁲􀀺􀀱􀁻􀁾􀁌􀁉􀀮􀀮􀀮􀁄􀁉􀁜􀁉􀁾􀀳 F'E::!:;;: 􀁙􀁅􀀨􀀮􀂥􀁾 73.6 ACRES =64,427,011 CONDO'S & APARTMENTS 1,359,810 GALLONS X 94.1 ACRES = 􀁇􀀨􀁾􀁉􀀮􀀮􀀮􀀬􀁌􀁕􀁎􀁓 􀁐􀁅􀁆􀁾 􀁙􀁅􀀺􀀺􀀺􀀨􀀮􀀬􀁾􀁲􀁾 TOTAL SEWAGE REQUIREMENT FOR LES LACS -􀁾 -' .." .' -, )\ 􀀯􀀮􀀬􀀬􀁾􀀺􀀺􀀺􀁙 .􀁾􀀾􀁪j;t 􀀺􀁾 . .J.<... -/".. I. Ii,: _ l:i·. =_.: I\" /"'--,--I SCALE: o 2000 4000 FEET I : I 􀁾NI FIGURE I SITE VICINITY MAP PROPOSED WASTEWATER TUNNEL SWL 89-229 ._ •.. ._._. .. M '44 • Ii...... bi' i 􀀮􀁾 """,__ "."l!""'""""---'.,:." JANSING ASSOCIATES, INC. 8701 N. Mopac, Suite 265 Austin, Texas 78759 . 512-338-1974 i_oj _oj JOB---------_ SHEET NO. 􀀭􀀭􀀭􀁾 OF _ CALCULATED By DATE _ CHECKED By DATE _ SCALE__􀁾 -----_ SHEET NO.--OF_-_ CHECKEDBY DATE _ JOB--_ JANSING ASSOCIATES, INC. 8701 N. 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Aerial Photogrammetry Controls Vertical &Horizontal Photogrammetry Subtotal Base Line Survey Field Topographic Survey Underground Utilities Special Profiles & Cross Sections Subtotal Surveying Plus 10% Total Surveying '21,416 12.098 33,514 14,716 15,486 8,228 21.152 93,096 9,309 102,405 􀀮􀁾 B. C. D. Right-of-Ways Easements Plus 10% Total R.O.W. and Easements Construction Staking and Control Plus 10% Total Construction Staking & Control ODC's Surveying Geotechnical Investigation 1. Field Studies 2. Laboratory Tests 3. Engineering Report 4. Pumping Tests 5. Environmental & Water Quality Assessment Subtotal Plus 10% Total Geotechnical 49,408 4,940 54,348 21,400 2,140 23,540 9,550 91,000 17,000 41,000 􀀱􀁅􀁾􀀬􀁏􀁏􀁏 9,500 174,500 17,450 191,950 Summary: Design Services During Construction Special Services: Surveying Right-ot-Way Construction Staking & Control DOC's Geotechnical Subtotal Direct Costs: Printing Milage & Travel CAD Cost Subtotal Total 591,760 933,709 102,405 54,348 23,540 9,550 191.950 381,793 5,500 9,690 13,840 29,030 $1,936,292 􀁾􀁾􀁾􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀁈􀁉􀀭􀀭􀀭􀂷􀀭􀀭􀀭􀀭􀀭􀀭 􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 􀀭􀁾􀀭 ----. 􀀭􀀭􀀭􀁾􀀭 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭 􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭 .. 􀁾􀀭􀀭􀀭 .. 􀀭􀀭􀁾 􀀭􀀭􀀭􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀁾􀀭� � -----.-􀀭􀁾 .. -􀁾􀀮􀀭 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀁟􀀮􀁟􀀭􀁟􀀮􀁟􀀭􀀭􀀭􀀫􀁾􀀮􀁟􀀮􀁟􀀭􀀭 􀁟􀀮􀁟􀀭􀀭􀀭􀁾􀀮􀁟􀀮􀁟􀀭􀁾􀀭􀀭􀀭􀁟􀀮__􀀮􀁟􀀭􀁟􀀮􀁟􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭 -_.. il II 􀁾􀁾􀁾􀁬􀁾􀀮􀀮􀀮􀀻􀀮􀀮􀀮􀀮􀀢􀀺􀀴􀁾􀀽� �􀀭􀀮􀀺􀁾􀀭􀀭􀁾􀁾􀁾-:.:;;.-. ---···-1 􀀭􀁥􀁸􀁫􀁳􀀭􀁶􀀮􀁥􀁊􀁾 .... 􀀢􀀬􀀬􀀯􀀶􀀧􀀭􀁾􀁓􀁵􀀯􀁊􀀯􀀮 .--􀁟􀁾􀁝􀁾􀁾•.􀀬􀁾􀁌􀁾􀁾•. 􀁬􀀮􀁩􀁾...􀁾􀁾􀁭􀁾...•.􀁾􀀮􀁾􀀮􀀢􀀷•.􀁾􀀮􀁾􀀮􀁾􀁾􀀮􀁾􀀮􀀽 __􀀭􀀭􀁾 •.•.•--=-I ------------------_._-....j -------􀀮􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀁾􀀭􀁟􀀮􀁟􀀮􀁟􀁾􀀭􀁟.. 􀁟􀀭􀀭􀁾􀀮 􀀭􀁾􀁾􀀮 ------􀁾 -_..􀁟􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀁾 --.. ---------.--􀀭􀁾 􀀭􀁾 ._._----􀀭􀁾􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭 I . ..􀀮􀁉􀀧􀀺􀁾􀁾 􀀨􀁢􀁌􀀭􀀦􀀭􀁾􀁟tlt.r fa rr "I? .. .. 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DRAINAGE BASIN 1.',]':,JlI FARMERS BRANCH'DRAINAGE BASIN \ ":: .... 􀁊􀁾􀁉 􀀭􀀮􀀮􀁾 I _. i \.; 1 •N\ DATE: 9-19-9 ..􀁾 '., .:.... ....: "'--'-.\ ... L.j-l0-?1COST PER STAFF EST. SR. EST, TECH. TECH. CIVIL STRUCT. CAD. OFFICE FIELD PROJ. SR. CON. SR. ENG. ENG. CIVIL PROJ. [ DIR. MGR. FARMERS BRANCH DESIGN LIST OF TASKS 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀀧􀀭􀀭􀀭􀀭􀀧􀀭􀀭􀀧􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀀭􀀭􀀭􀀧􀀭􀀭􀀭􀀭􀀭􀀢􀀭􀀭􀁾􀀭􀀧􀀭􀀧􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀀧􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀀧􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀧 I. DESIGN: ... 1. MEET WITH CITY START UP 8 8 8 2 4 $3,080 2. ESTABLISH COMM. PROCEDURES -CITY 8 8 4 8 4 $3,304 3. MEETING WITH TEAM REGARDING SCOPE 8 8 8 8 . 4 $3,640 4. ESTABLISH COMMUNICATION AND SCOPES 8 8 4 8 ·4 . $3,304 5. ESTABLISH SCHEDULES AND CPM 8 8 8 8 4 $3,640 6. START AERIAL AND FIELD SURVEYS 8 8 4 $1,752 7. START GEOTECHNICAL INVESTIGATION 8 8 4 4 $2,180 8. FIELD CHECK AND FINALIZE ROUTE 16 16 8 $3,960 9. REVIEW PROP. FB/ADDISON SEWERS 16 16 4 $3,304 􀁾 10. DETERMINE FLOW METER LOCATIONS 8 16 .. 4 $2,424 􀁾 􀁾 .•11. START FLOWMETERING (2:"3 LOCATIONS) 8 4 . 40 .$3,056 .-..--. 􀁾􀀭􀀭 􀁾 􀁾 12. ANALYZE FLOW METER DATA 16 24 16 .4 $5,224