f .. \ 􀁾 ;'1 '''' )' " UTILITIES UNDERGROUNDING AlKiA BELT LINE STREETSCAPE 1/27/2006 11/4/96 J. BAUMGARTNER TO R. WHITEHEAD 3/31/97 TUE TO .I.BAUMGARTNER 9/4/97 J.BAUMGARTNER TO R.WHITEHEAD 6/4/99 J.PIERCE TO JOHN BIRKHOFF 00/00/99 LISTED AS UNDERGROUNDING OF UTIL. 00/00/00 LISTED AS UNDERGROUNDING OF UTIL. 00/00/01 LISTED AS UNDERGROUNDING OF UTIL. 00/00/02 LISTED AS UNDERGROUNDING OF UTIL. 00/00/03 NAME CHANGED TO BELT LINE STREETSCAPE BELT LINE ROAD COST ESTIMATE TO PLACE UTIL U1G ESTIMATE FOR BURYING ELECTRIC PROPOSED MORATORIUM TO STUDY UNDRGRNDING TU UDERGROUND UTIL.ESTIMATE CAPITAL PROJECTS LIST 1999 CAPITAL PROJECTS LIST 2000 CAPITAL PROJECTS LIST 2001 CAPITAL PROJECTS LIST 2002 CAPITAL PROJECTS LIST 2003 -2005 $3,571,625 $2,150,000 $3,771,000 $6,000,000 $11,000,000 $11,000,000 $11,000,000 $11,000,000 Message Sue Ellen Fairley ) , Page 1 of 1 !11ft/'1'f:b ' /3 /lJ i2AJ To: Nancy Cline Subject: RE: BELT LINE UNDERGROUND UTILITY COSTS -----Original Message----From: Slade Strickland sent: Wednesday, January 25, 2006 11:07 AM To: Chris Terry Cc: Nancy Cline; carmen Moran Subject: RE: BELT UNE UNDERGROUND UTILITY COSTS 􀁯􀁾 /2£ 􀁾􀀾􀀭􀁲 􀂣􀁾􀀭􀁾􀂭 􀁾􀁲􀀯􀀴􀀭􀁃􀁥 􀁾􀁾􀁾 ?u:;:L 􀁾􀀯􀀭􀀭􀀶􀀭 􀀳􀀻􀁓􀀭􀁲􀀡􀀷􀁾􀁾 -----Original Message-----􀀮􀀮􀀺􀀿􀁾􀀮􀁲 /77/£ 7lJ 6 From: Nancy Cline 􀁾􀀿 1'1 7 r ( "<.---􀁟􀁾 sent: Wednesday, January 25,200611:17 AM . 􀂣􀀮􀁳􀀭􀀷􀀯􀀯􀀧􀀱􀀭 􀁮􀁾 􀁏􀁾􀁹􀁲 􀁾 f.Jl!;tJt./V To: Slade Strickland; Chris Terry; Sue Ellen Fairley r:: -t.' 􀁾 /'.4 _ Cc: Carmen Moran r--t7Y'--􀁌􀀭􀁊􀁾 􀁾􀀭 Subject: RE: BELT liNE UNDERGROUND UTILITY COSTS r;!􀁳􀀯􀁾 113 /D 􀁾􀁾 Slade, 17􀀯􀀧􀁾􀀻􀁻􀁾􀁾􀁾 I am copying Sue Ellen because she copied the information we had a couple of 􀁭􀁾􀁾􀁧􀁯fur 􀁇􀁾􀁨􀀬􀁱􀁳􀁵􀁾􀁮?would you please look for it again? Slade -please remember that I cannot attend the meeting on Friday about this. 􀁩􀁩􀀧􀁡􀁾􀀺􀁳􀀬 6/1/9'1 p -h, 􀁾􀁾􀁋􀁤􀀯􀁰 7k 0/"1 􀁫􀁾 _L-ds-/£S/--: 􀁾 􀀷􀀷􀁾 c/v'O For Sure!! I believe PW had cost estimates done by TXU and Carter &Burgess a few years ago. I will check with nancy to see what we have. They should also have the estimates for undergrounding along Addison Road. Slade -----Original Message----From: Chris Terry sent: Wednesday, January 25,200611:01 AM To: carmen IVloran; Slade Strickland; Nancy Cline Subject: BELT liNE UNDERGROUND UTILITY COSTS If I have asked this before I apologize. Ron indicated to me that you guys were working on estimating the cost for undergrounding utilities/electricity along BL. He also asked me to check in with you to see if you have completed this work and if no, how soon you can do so. d 6 (JAJ£. 084I • Please advise. /I /􀁾􀁾 c)􀁾 􀁇􀁾 y:?􀁾􀀭􀁤 􀁾􀁾 Chns /V ' 􀁾y L ( J r b \ -{)N i tco:/ej'u 􀁃􀁾 􀁾􀀢􀁩􀁦 􀁉􀁾􀁾 􀀿􀀧􀁾 ""J"--I 1 C􀁾r P:wLt {( C;;s-r;e /I()tnJ t90f) ()# ZODZ-􀁉􀁖􀁾􀁉 􀀷􀁾􀁶􀀳 􀁾􀁺􀀻􀁲􀁖 L/􀁾 ZtJ DS 1/25/2006 HP LaserJet HP LASERJET 3200 OCT-25-2005 11:19AM Fax Call Report 3200se \I invent Job 74 Date 10/25/2005 Time Type 11:18:14AM Send November 4, 1996 Identification 7043 p,""", F," 􀁐􀁕􀁂􀁕􀁃􀁗􀁏􀁾􀁄􀁅 􀁐􀁁􀁒􀁾 MEMORANDUM Duration 1:30 (214)4S(J.2S71 Pages 4 Result OK To: Ron Whilehead City Manager From: John R. Baumgartner, P.K7f?13 DireclorofPuhlic Wo";''!"' Re: Bell Line Road -Cost Estimate To Place Overhead Utilities Underground Attached is a cosl estimate that I prepmd for the placemenl ofthe overhead utilities underground. Ifthis is a project worth pursuing, I can have TU Electric TCG review my numbers. II appears thaI !hi. i. a $3 to 55 million project. Variables in the projecl includ. nighl worle and the cosl of the easements. Pl.... call me if you have any questions, or need additional information. , ) .1· TOWN OF ADDISON CAPITAL PROJECTS August 1,2005 Page Year 2000 Bond Program Chart 1 Capital Project Location Map 2 ...... STREETS/UTILITIES .. > Addison Airport Drainage Project 3 Addison Airport Master Drainage Study 4 Addison Airport Pavement Improvements 5 Addison Airport Traffic Control Tower 6 Addison Airport Fuel Farm 7 Addison Road Widening -Phase I 8 Arapaho Road -Phase III 9 Arapaho Road Tollway Bridge Modifications 10 Belt Line Roadffollway Single Point Urban Interchange 11 City-Wide Signal Timing and Hardware Upgrade 12 Keller Springs Road Intersection Improvements 13 Lindbergh Drainage Improvements 14 Midway Road (Dallas County) Intersection Improvements 15 Midway Road Rehabilitation 16 Street Maintenance and Rehabilitation Program 17 Water and Sewer Line Replacement Program 18 Water and Sewer Projects Summary 19 ... PARKS PROJECTS Beltline Streetscape 20 Cavanaugh Flight Museum 21 North Quorum Streetscape Improvements 22 Fairfield Park 23 .....•.... .'. CQMPl.;ETEDPROJECTS(streetSIUtilitYl ., , Addison Airport Studies 24 Addison Airport Pavement Reconstruction 25 Addison Airport Vehicle Access Road 26 Addison Circle Phase IIc 27 Addison Circle/Spectrum Drive Extension North &South 28 Beltline Road Resurfacing 29 South Quorum/Inwood Connection 30 ... COI\IIPLETEDPROJE.CTS•(Parks).··· ... .... .... Arts and Events District 31 ") Project Manager Project Project Start Design I Page Jim Pierce 1 Addison Airport Drainage Project John Baumgartner 2 Addison Airport/Keller Springs Tunnel Land Acquisition John Baumgartner 3 Addison Airport Studies John Baumgartner 4 Addison Airport Tenninal Building John Baumgartner 5 Addison Airport Traffic Control Tower Jeff Markiewicz 6 Addison Circle Art Piece (Quorum Rotary Park Mike Murphy 7 Addison Circle Phase II a Mike Murphy 8 Addison Circle Phase II b Mike Murphy 9 Addison Circle Phase II c Mike Murphy 10 Addison Circle/Spectrum Drive Extension North Jeff Markiewicz 11 Addison Road/Excel Parkway Signal Jim Pierce 12 Addison RoadlKeller Springs Intersection Improvements Jim Pierce 13 Addison Road Widening -Phase I Jim Pierce 14 Arapaho Road Phase IIIIII Jim Pierce 15 Arapaho Roadtrollway Bridge Modification Jim Pierce 16 Belt Line Bus Shelters Jeff Markiewicz 17 Belt Line/Midway -Belt Line/Quorum Intersection Imnrovements Jim Pierce 18 Belt Linetrollway Single Point Urban Interchange Jim Pierce 19 Dooley RoadlWright Brothers Road Connection Mike Murphy 20 Elevated Water Tank Rehabilitation Jeff Markiewicz Fire Station Wash Area JeffMarkiewicz Fuel Farm Containment Pads Jim Pierce 21 Keller Springs/Quorum Intersection Jeff Markiewicz 22 Keller Springs Road Tunnel ) JeffMarkiewicz Lindberg Drainage Jeff Markiewicz 23 Midway Road (Dallas County) Intersection Improvements John Baumgartner 24 Midway Road Rehabilitation Mike Murphy 25 Morris Road Extension Robin Jones 26 Signal, Timing and Hardware Upgrade, Belt Line Road/Midwav Road Jim Pierce 27 South QuorumlInwood Connection Mike Murphy 28 Spectrum Connection South Robin Jones 29 Street Maintenance and Rehabilitation Program JeffMarkiewicz 30 Surveyor @Belt Line -Right Tum Lane John Baumgartner 31 Tollway Pedestrian Bridges John Baumgartner 32 Undergrounding of Utilities Mike Murphy 33 Water and Sewer Line Replacement Program Slade Strickland 34 Addison Athletic Club Expansion Slade Strickland 35 Arts and Events District John Baumgartner 36 Belt Line Road Streetscape Slade Strickland Chris Terry 37 Cavanaugh Flight Museum Slade Strickland 38 Citywide Landscape Renovation and Enhanced Paving Proiects Slade Strickland 39 Conference Centre East Entry Way Slade Strickland 40 Conference Centre Parking Lot Slade Strickland 41 Les Lacs Linear Park Phase III Slade Strickland 42 Les Lacs Linear Park Phase IV JeffMarkiewicz 43 North Quorum Streetscape Improvements Slade Strickland Slade Strickland 44 North Tollway Landscaping -Phase III Cannen Moran 45 Special Events Property Acquisition Cannen Moran 46 Town Hall Purchase Slade Strickland 47 Upper Winnwood Pond De-silting Project Summary: Funding: Hurdles: Schedule: Design Engineers: Contractor: Proj ect Manager: Belt Line Streetscape Capital Project Summary This project is the first phase of a multiphase initiative intended to help the Town of Addison achieve its goal of enhancing the appearance of Belt Line Road. This is part of a larger program to enhance the streetscape in the major commercial districts. This phase of the project includes Belt Line Road from Dallas Parkway to Midway Road. This project is estimated to cost $11,000,000, and is part of the proposed year 2002 and 2004 general obligation bond program. There is approximately $2.2 million currently available to fund initial design, right-of-way and some construction plans. 1. Construction coordination with existing businesses, traffic, parking and utilities. 2. Easement/Right-of-Way acquisition. 3. Inclusion with future roadway improvement project None at this time. RTKL (Rogers/Taliaferro/Kostritsky/Lamb) None at this time. Slade Strickland 20 Project Summary: Funding: Hurdles: Schedule: Design Engineers: Contractor: Project Manager: Project Number: -.. 􀁾􀁜 .V Belt Line Streetscape Capital Project Summary June 2003 This project is the first phase of a multiphase initiative intended to help the Town of Addison achieve its goal of enhancing the appearance of Belt Line Road. This is part of a larger program to enhance the streetscape in the major commercial districts. This phase of the project includes Belt Line Road from Dallas Parkway to Midway Road. This project is estimated to cost $11,000,000 and is part of the proposed year 2002 & 2004 general obligation bond program. 1. Construction coordination with existing businesses, traffic, parking and utilities. 2. Easement! Right-of-Way acquisition. 3. Inclusion with future roadway improvement project ENR/ARCH: 2004-2005 ROW/Acquisition: 2004-2005 Construction: 2006 None at this time. None at this time. Steve Chutchian .Luke Jalbert 02300 22 ••f: •tttt••􀁾􀁾􀁾􀁾􀁾•••••••􀁾 •I II Project Summary: Funding: Hurdles: Schedule: Design Engineers: Contractor: Project Manager: Project Number: Undergrounding of Utilities Capital Project Summary May 2002 This project is the first phase of a multiphase initiative intended to help the Town of Addison achieve its goal of locating the franchise utilities (electric, telecommunications and television) underground in the major commercial corridors. This is part of a larger program to enhance the streetscape in the major commercial districts. This phase of the project includes Belt Line Road from Dallas Parkway to Midway Road. This project is estimated to cost $11,000,000 and is part of the proposed year 2002 & 2004 general obligation bond program. 1. Construction coordination with existing businesses, traffic, parking and utilities. 2. Easement! Right':'of-Way acquisition. ENRIARCH: 2002-2004 ROW/Acquisition: 2003-2004 Construction: 2004 None at this time. None at this time. Steve Chutchian Luke Jalbert 02300 27 27Project Summary: Funding: Hurdles: Schedule: Design Engineers: Contractor: Project Manager: Project Number: ")Undergrounding of Utilities Capital Project Summary May 2002 This project is the first phase of a multiphase initiative intended to help the Town of Addison achieve its goal of locating the franchise utilities (electric, telecommunications and television) underground in the major commercial corridors. This is part of a larger program to enhance the streetscape in the major commercial districts. This phase of the project includes Belt Line Road from Dallas Parkway to Midway Road. This project is estimated to cost $11,000,000 and is part of the proposed year 2002 & 2004 general obligation bond program. 1. Construction coordination with existing businesses, traffic, parking and utilities. 2. Easement! Right':'of-Way acquisition. ENR/ARCH: 2002-2004 ROW/Acquisition: 2003-2004 Construction: 2004 None at this time. None at this time. Steve Chutchian Luke Jalbert 02300 27 Untitled Document . 􀀮􀁾 vJ'Tnd􀁥􀁲􀁧􀁲􀁯􀁾􀀬􀁤'.􀀬ilLmg 0if vJ'rt. lozl'tl°es Capl.taI PrOJ.ect Summu.rIy February 2001 Page 1 of 1 Project Swnmary: This project is the first phase of a multiphase initiative intended to help the Town of Addison achieve its goal of locating the franchise utilities (electric, telecommunications and television) underground in the major commercial corridors. This is part of a larger program to enhance the streetscape in the major commercial districts. This phase of the project includes Belt Line Road from Dallas Parkway to Midway Road. Flmding: This project is estimated to cost $11,000,000 and is part of the proposed year 2000 general obligation bond program. Hurdles: 1. Construction coordination with existing businesses, traffic, parking and utilities. 2. Easement acquisition. Schedule: ENRJARCH: 2000-2002 ROW/Acquisition: 2002-2006 Constmction: 2006 Design Engineers: None at this time. Contractor: None at this time. Project Managers: Mike Murphy/Slade Strickland Project Number: None at this time. file://S:\pw\Templates\UNDERGROUNDING%200F%20UTIL.htm 1/25/2006 Project Summary: . Funding: Hurdles: Schedule: Design Engineers: Contractor: Project Manager: Project Number: Undergrounding of Utilities Capital Project Summary May 2000 This project is the first phase of a multiphase initiative intended to help the Town of Addison achieve its goal of locating the franchise utilities (electrict telecommunications and television) underground in the major commercial corridors. This is part of a larger program to enhance the streetscape in the major commercial districts. This phase of the project includes Belt Line Road from Dallas Parkway to Midway Road. This project is estimated to cost $11 tOOOtOOO and is part of the proposed year 2000 general obligation bond program. 1. Construction coordination with existing businessest traffict parking and utilities. 2. Easement acquisition. ENR/ARCH: 2000-2002 ROW/Acquisition: 2002-2006 Construction: 2006 None at this time. None at this time. Mike Murphy Slade Strickland None at this time. 35 Project Summary: Funding: ) :;"0' Undergrounding of Utilities Capital Project Summary October 1999 This project is the first phase of a multiphase initiative intended to help the Town of Addison achieve its goal of locating the franchise utilities (electric, telecommunications and television) underground in the major commercial corridors. This is part of a larger program to enhance the streetscape in the major commercial districts. This phase of the project includes Belt Line Road from Dallas Parkway to Midway Road. This project is estimated to cost $6,000,000 and is part of the proposed year 2000 general obligation bond program. Hurdles: 1. 2. Construction coordination with existing businesses, traffic, parking and utilities. Easement acquisition. Schedule: Design Engineers: Contractor: Project Manager: Project Number: This project is currently programmed for construction in fiscal years 2003 and 2004. None at this time. None at this time. John Baumgartner None at this time. 32 Project Summary: Funding: Undergrounding of Utilities Capital Project Summary October 1999 This project is the first phase of a multiphase initiative intended to help the Town of Addison achieve its goal of locating the franchise utilities (electric, telecommunications and television) underground in the major commercial corridors. This is part of a larger program to enhance the streetscape in the major commercial districts. This phase of the project includes Belt Line Road from Dallas Parkway to Midway Road. This project is estimated to cost $6,000,000 and is part of the proposed year 2000 general obligation bond program. Hurdles: 1. 2. Construction coordination with existing businesses, traffic, parking and utilities. Easement acquisition. Schedule: Design Engineers: Contractor: Project Manager: Project Number: This project is currently programmed for construction in fiscal years 2003 and 2004. None at this time. None at this time. John Baumgartner None at this time. 32 MEMORANDUM Date: September 4, 1997 To: Ron Whitehead City Manager From: John Baumgartner, P.E. Director ofPublic Works Re: Proposed Moratorium Ordinance -Underground Utilities Attached is a proposed moratorium ordinance (not to exceed 180 days) regarding underground utilities within the public right-of-way. This ordinance will allow staff to conduct a study of the underground public right-of-way to determine among other things; reasonable capacity, proper grouping of utility lines, procedure to reduce damage to lines, and alternate methods including above ground utility structures. Staff recommends that the Council approve the moratorium on underground utilities with in the public right-of-way for a period not to exceed 180 days. Attachment: Proposed ordinance 11/05/1'399 139: 51 214-361-02134 SHIMEK, JACOBS&Fli'IKLE 06-04-199900:32l=t'1 F'ROI1 􀁒􀁤􀁤􀁩􀁾􀁯􀁮 5\1c C1.r' -Upstair'S' TO 􀁱􀁾􀀱􀀴􀀳􀀶􀀱􀀰􀀲􀀰􀀴 " . ) . ) PAGE Ell p.ei TOWN OF # of pages (including cover): 􀁾 Re;, 􀁾.. (.2i ADDIsoN 􀀺􀁾􀁾 FAX#: "'2t y..-3" (-O;J.c:;,:/: Date: "-+--71_ PUBLIci WORKS I From: James C.. Pierce,Jr.,P.E.JDEE Assistant City Engineer I Phone: 972/450-2879 . FAX:l 9721450--2834 1 16801\Westgrove P.O. 􀁾􀁯􀁸 9010 Addison, TX 75001-9010 II,I: o Original in mail D Per yo.-t request o FYI .1 o can lOe 􀀭􀁾-"􀁾 ---::_.􀁾􀁟􀀺􀀬􀀺􀀬:p := . . 􀁾􀀭􀀮􀀢 ! 􀁾􀀽􀀮=================:1\ =.,============ I} ......-.......--::---1--:.-.=: 11 11/05/1999 09:51 214-361-0204 . 􀁓􀁈􀁾􀁍􀁅􀁋􀀬􀁊􀁁􀁃􀁏􀁂􀁓􀀦􀁆􀁉􀁎􀁋􀁌􀁅 PAGE 02 􀁾􀁴􀁬􀀭􀁾􀁱􀀭􀁊􀀮􀁾􀀺􀀺􀁉 "'l;hJ..:iHI'( rKUI'l HaCUSOn bvc Ltr 􀁾􀁕􀁰􀀤􀁴􀁾􀁪􀀮􀁽􀁲􀁳 TO ":I:a143610204 !=l.c:k? '-_ __ 􀁾 ,'. 􀀬􀀬􀀻􀀧􀁾 u ..... •••_ " ••11",.&-., ••• _._-􀁾􀁴􀀮􀀮􀀬􀀮 ,. ',) (Addist.. 10.;';'; Beltllne to KeUer Spr'.) ! . .. of Unitl$ or ftl 10tal1 . . PMH SwitCihaear 26 $1050000 6E6 duct bal'1k 5200 $1014000 i 4E6 duct. bank 0 ,, $0 .. , . ' II 4" condui1ltrench ·8000 $240000 ! manhole 16 $528.000 !! 1000 kernjl AL cable 10400 $546,000 I, 1/0 AL cable .. 3 DhasfJ 4000 $96.000 II Riser1/0Al 20 $12O,000 I Ri!&r 1000 kl;ITlii AL 2 $30,000 i 110 transformer 30 $315.000 I1 3 Dhase transfonners -fa 1 $48,750 , ' 3 ohase tranSformers -mad 1 $35250 ,I 􀁓􀁴􀁲􀁥􀁥􀁴􀁢􀁯􀁲􀁩􀁮􀁾 14 $84000 ,II Streetlic hts Not inr;;luded I $0 II $4,101.000 I,, i OH relocation costs (t;redit to job) $330000 I GRAND TOTAL $3,n1.000 􀁃􀁾􀁩􀁴maybehig1l•• "m. poIa may /JOt naed trJ b& reJocared i, Other Concerns lP'edmount TraO$formers. RIiIQtlire 10X10 easement PMH S'Nltcohgear-Require 20><20 easement Customer m-wlre 11;1 ac:c:ommodate UG service i Cus{om9r will need (0 in$tatt newUG 􀀮􀀤􀁥􀁾􀁃􀁩􀀸 fn:llTl meterbase to 􀁴􀁲􀁡􀁬􀀱􀁾􀁦􀁯􀁲􀁭􀁥􀁲 Removal of overhead mast ?711? I Temporary relocCltiol1 "f poles I Keeping customers il'l 􀁳􀁥􀁴􀁖􀁩􀁾 "-'<:: ....,..._ __ r..... 􀀺􀀬􀁉􀀮􀀮􀁾 •• -_ _" .-..r _.--• ...,....,tl . . . ) (Addist. td-BeltUne to Kalfer Sprl$) : ' . ' # of Units orftl Total I PMH Sv.ritc;hgear 2& $1050000 . 􀁾􀁜􀁅􀀶􀁤􀁕􀁾 g't'1k 5200 $1014000 , 4·1:6 duet bank 0 , , $0 , , ' I 4" condui1ltrencf) ·8000 $240000 ! manhole 16 $528,000 !! ., 000 kcmir Al cable '104OQ $546,000 II ,1/0ALeable .. 3Dhase 4000 $'90,000 I1 RIsar1/0Al 20 􀀤􀀱􀁾􀁇􀀬􀁏􀁏􀁏 ! 􀁒􀁩􀁾􀁥􀁲 1000 kl;lT1il AL 2 S3GOOO i 1/0 tmnsfonner SO $315000 Ii 3 Dhase transformers· IQ 1 $48.750 ,, 3 ohase tr.aJ'lSformers -mad 1 $3$,250 ,1 I 'Street bol'i1l9 14 $64000 ;I Streetlights Not ;nr;{urJed .1 $0 I $4,101fOOO . I,,, OH relocation costs (i;redlt to job) $330000 I GRAND TOTAL $3.711.000 crWitmaybehign, 'ome pol" may /lO1 􀁮􀁾􀁥􀁤 tr, be reJocared i, Other Concerns P.drnount Traosformers • Rflquire 10X10 easement PMH SWitQhgear-Rli\quire 20X20 easement Customer m-wlre tl;l 􀁾􀁭􀁭􀁯􀁤􀁡􀁴􀁥 UG service I customtr will need (0 instalt newUG 􀀢􀁥􀁾􀁬􀀻􀀻􀁉 from meterbase to 􀁨􀁮􀁾􀁦􀁯􀁲􀁭􀁥􀁲 R.emoval of overhead mast 11711 I Temporary reloc:aticl1 of poJes I Keeping custom,r,; in 􀀮􀁳􀁥􀁲􀁶􀁩􀁾 durin!;! construction may add 􀁾􀁡􀁴􀁳 TOTAl P.02 ) TOWN OF ADDISoN To: JoeJ 􀁾􀀭􀀭􀀬􀀭􀁲 _ Company:TCd G1dY--,--,-/.lo.--CJ'------_ FAX#: gc;{t -f304 _ Date: 􀀯􀁬􀀱􀀴􀀭􀀫􀀭􀁬􀁱􀁷􀁰􀀮􀁾 --I t # of pages (including cover):----1-PUBLIC WORKS From: John Baumgartner, P.E. Director Phone: 972/450-2886 FAX: 972/450-2837 16801 Westgrove P.O. Box 144 Addison, TX 75001 o Original in mail Comments: o Per your request DFYI o Call me Fax # ! PUBLIC WORKS DEPAR...!,.......L' ... 􀁩􀀮􀁬􀁉􀁩􀁬􀀧􀁲􀁮􀀡􀁬􀁾􀁬􀀡􀁬􀀡􀀡􀀡􀀧􀁩􀁉􀀡􀀡􀀧􀁩􀀡􀁉􀁬􀁩􀁩􀁉􀁬􀁩􀁬􀁬􀀡􀁬􀁾􀁾􀀢􀀢􀁾􀀴 􀁾􀁾􀁾􀀧􀁉􀁗􀁉􀁉􀀡􀁭􀁬􀀿􀁩􀀡􀁾􀁾 Post Office Box 144 Addison, Texas 75001 MEMORANDUM November 4, 1996 To: Ron Whitehead City Manager From: John R. Baumgartner, p.u!2B Director of Public Work;·r . Fax # 16801 Westgrove Re: Belt Line Road -Cost Estimate To Place Overhead Utilities Underground Attached is a cost estimate that I prepared for the placement of the overhead utilities underground. If this is a project worth pursuing, I can have TU Electric TCG review my numbers. It appears that this is a $3 to $5 million project. Variables in the project include night work and the cost of the easements. Please call me ifyou have any questions, or need additional information. ') COST ESTIMATE TO UNDERGROUND POWER AND FIBER OPTIC FROM THE TOLLWAY TO ADDISON ROAD ON BELT LINE NOVEMBER 4, 1996 South Side of Belt Line From Sakowitz Drive to Landmark Electric Power Item Units Unit Price Total Cost Terminal Pole 1 ea. $50,000 $50,000 Switch Gear 2 ea. $25,000 $50,000 Small Transformers 7 ea. $5,000 $35,000 Manholes 7 ea. $4,000 $28,000 6E6 Duct Bank 1700 I.f. $150 I.f. $255,000 8E6 Duct Bank 8001.f. $175 I.f. $140,000 Bridge Work 100 I.f. $500 I.f. $50,000 Street/Driveway Bores 6501.f. $250 I.f. $162,500 Pulling Wire 9300 I.f. $20I.f. $186,000 Subtotal Electrical Power $956,500 Fiber Optic 4 X 4 Conduit 2500 I.f. $25 I.f. $62,500 Fiber 2500 I.f. $20 I.f. $50,000 Manholes 7 ea. $2,000 $14,000 Bores 6501.f. $50 I.f. $32,500 Subtotal Fiber Optic $159,000 Miscellaneous Restoration 2400 I.f. $35 I.f. $84,000 Easements 20000 sJ. $10 sJ. $200,000 Contingency 25% $300,000 Engineering 20% $250,000 Subtotal Miscellaneous $834,000 Total South side of Belt Line $1,949,500 􀀮􀁾 COST ESTIMATE TO UNDERGROUND POWER AND FIBER OPTIC FROM THE TOLLWAY TO ADDISON ROAD ON BELT LINE NOVEMBER 4, 1996 North Side of Belt Line From Spectrum Center to Solly's Electric Power Item Units Unit Price Total Cost Terminal Pole 1 ea. $50,000 $50,000 Switch Gear 2 ea. $25,000 $50,000 Small Transformers 2 ea. $5,000 $10,000 Manholes 6 ea. $4,000 $24,000 6E6 Duct Bank 400 I.f. $150 I.f. $60,000 8E6 Duct Bank 1675 I.f. $175 I.f. $293,125 Street/Driveway Bores 400 I.f. $250 I.f. $100,000 Pulling Wire 11250 I.f. $20 I.f. $225,000 Subtotal Electrical Power $812,125 Fiber Optic 4 X 4 Conduit 1675 I.f. $25 I.f. $41,875 Fiber 1675 I.f. $20 I.f. $33,500 Manholes 6 ea. $2,000 $12,000 Subtotal Fiber Optic $87,375 Miscellaneous Restoration 2075 I.f. $35 I.f. $72,625 Easements 20000 sJ. $10 sJ. $200,000 Contingency 25% $250,000 Engineering 20% $200,000 Subtotal Miscellaneous $722,625 Total North side of Belt Line $1,622,125 Total Project from Tollway to Addison Road $3,571,625 18L ADDisoN Fax # PUBLIC WORKS DEPARTl ... Fax # IiIlEIIIl.1l1l.􀁉􀁉􀁉􀁉􀁉􀁉􀁉􀁉􀀡􀁉􀁩􀁬􀁉􀁉􀀮􀁩􀁬􀁉􀁊􀀡􀁉􀁉􀁉􀁾􀁬􀁉􀁉􀁉􀁬􀁉􀁉􀁉􀁬􀁉􀁉􀁬􀁉􀁉􀁉􀁉􀁉􀁬􀁉􀁬􀀡􀁟WlIIJI___ Post Office Box 144 Addison, Texus 75001 MEMORANDUM November 4, 1996 To: Ron Whitehead City Manager From: John R. Baumgartner,p.C7f213 Director of Public Work;'r Re: Belt Line Road -Cost Estimate To Place Overhead Utilities Underground 16801 Westgrove Attaohed is a cost estimate that I prepared for the placement ofthe overhead utilities underground. If this is a project worth pursuing, I can have TU Electric TCG review my numbers. It appears that this is a $3 to $5 million project. Variables in the project include night work and the cost of the easements. Please call me if you have any questions, or need additional information. .,) ") 􀁾􀀯 ._1 COST ESTIMATE TO UNDERGROUND POWER AND FIBER OPTIC FROM THE TOLLWAY TO ADDISON ROAD ON BELT LINE NOVEMBER 4, 1996 South Side of Belt Line From Sakowitz Drive to Landmark Electric Power Item Units Unit Price Total Cost Terminal Pole 1 ea. $50,000 $50,000 Switch Gear 2 ea. $25,000 $50,000 Small Transformers 7 ea. $5,000 $35,000 Manholes 7 ea. $4,000 $28,000 6E6 Duct Bank 1700 1.1. $150 Lt. $255,000 8E6 Duct Bank 800 1.1. $175 Lt. $140,000 Bridge Work 100 Lt. $500 Lt. $50,000 Street/Driveway Bores 650 Lt. $250 Lt. $162,500 Pulling Wire 9300 Lt. $20 Lt. $186,000 Subtotal Electrical Power $956,500 Fiber Optic 4 X4 Conduit 2500 Lt. $25 l.t. $62,500 Fiber 2500 1.1. $20 Lt. $50,000 Manholes 7 ea. $2,000 $14,000 Bores 650 I.f. $50 Lt. $32,500 Subtotal Fiber Optic $159,000 Miscellaneous Restoration 2400 Lt. $35 1.1. $84,000 Easements 20000 s.f. $10 s.f. $200,000 Contingency 25% $300,000 Engineering '20% $250,000 Subtotal Miscellaneous $834,000 Total South side of Belt Line $1,949,500 ) COST ESTIMATE TO UNDERGROUND POWER AND FIBER OPTIC FROM THE TOLLWAY TO ADDISON ROAD ON BELT LINE NOVEMBER 4, 1996 North Side of Belt Line From Spectrum Center to Solly's Electric Power Item Units Unit Price Total Cost Terminal Pole 1 ea. $50,000 $50,000 Switch Gear' 2 ea. $25,000 $50,000 Small 􀁔􀁲􀁡􀁮􀁳􀁾􀁯􀁲􀁭􀁥􀁲􀁳 2 ea. $5,000 $10,000 Manholes 6 ea. $4,000 $24,000 6E6 Duct Sank 400 Lf. $150 Lf. $60,000 8E6 Duct Sank 1675 I.f. $175 Lf. $293,125 Street/Driveway Bores 400 Lf. $250 l.f. $100,000 Pulling Wire' 11250 I.f. $20 l.f. $225,000 Subtotal Electrical Power $812,125 Fiber Optic 4 X 4 Condmit 1675 Lf. $25 Lf. $41,875 Fiber 1675 Lf. $20 I.f. $33,500 Manholes 6 ea. $2,000 $12,000 Subtotal Fim,er Optic $87,375 Miscellaneo'us Restoration 2075 Lf. $35I.f. $72,625 Easements 20000 s.f. $10 s.f. $200,000 Contingency 25% $250,000 Engineering 20% $200,000 Subtotal Miscellaneous $722,625 Total North side of Belt Line $1,622,125 Total Project from Tollway to Addison Road $3,571,625 Town of Addison 1999 Daily Traffic Volume Summary c c Chr-is Te-rrl J j'L'l-f7 "'EB we TotalVPD 1989 1993 1996-1999 􀀱􀀹􀀹􀀹􀁾􀀱􀀹􀀹􀀶 Frorri1996 Date-' Midway Road ISojourn Dr to Trinity Mills Rd 20612 24078 44690 NR 34108 38782 44690 5908 15% 08/25/99 Keller Springs Rd to Sojourn Dr 20525 20634 41159 27277 34203 35052 41159 6107 17% 08/25/99 Lindbergh Dr to Keller Springs Rd 25698 25376 51074 30562 44065 40653 51074 10421 26% 08/25/99 Belt Line Rd to Lindbergh Dr 22158 25301 47459 29138 40179 41290 47459 6169 15% 08/25/99 Beltway Dr to Belt Line Rd 21604 21249 42853 35831 43665 44997 42853 -2144 -5% 08/25/99 Proton Dr to Beltway Dr 25226 23040 48266 37383 47484 52214 48266 -3948 -8% 08/25/99 Spring Valley Rd to Proton Dr 23041 22271 45312 39699 46836 53779 45312 -8467 -16% 08/25/99 South of Spring Valley Rd 36242 27427 63669 44042 54508 58805 63669 4864 8% 09/01/99 Montfort Drive Verde Valley to Sakowitz Dr 7250 8290 8290 15540 15945 NR NR 15540 15540 N/A 08/25/99 Sakowitz Dr to Belt Line Dr 8874 5793 14667 12225 15500 17523 14667 -2856 -16% 08/25/99 Paladium Drive East of Montfort Dr 442 431 873 NR 1358 1015 873 -142 -14% 08/31/99 Pebble Beach West of Marsh Ln 1416 1511 2927 NR NR 3012 2927 -85 -3% 09/09/99 Proton Drive Beltway Dr to Les Lacs Ave 1335 1230 2565 NR NR 2951 2565 -386 -13% 09/02/99 Les Lacs Ave to Azure Ln 1636 1453 3089 NR NR 3033 3089 56 2% 09/09/99 Azure Ln to Midway Rd 2756 2452 5208 NR 2651 4145 5208 1063 26% 09/09/99 Quorum Drive Dallas Pkwy to Landmark Blvd 5492 7321 12813 10510 9987 11067 12813 1746 16% 08/26/99 Landmark Blvd to Belt Line Rd 7973 5328 13301 9271 8739 11390 13301 1911 17% 08/26/99 Belt Line Rd to Edwin Lewis Dr 6531 5725 12256 8182 10261 10143 12256 2113 21% 08/26/99 Arapaho Rd to Addison Circle 5584 4360 9944 NR NR NR 9944 9944 N/A 09/01/99 Addison Circle to Airport Pkwy 4158 3540 7698 4769 6262 4274 7698 3424 80% 09/01/99 Airport Pkwy to Keller Springs Rd 5021 3564 8585 4625 5946 5946 4510 8585 4075 90% 09/01/99 Keller Springs Rd to Westgrove Dr 1702 2098 3800 2708 3518 3056 3800 744 24% 09/01/99 Realty Road Marsh Ln to Business Ave 1292 1416 2708 NR NR 2808 2708 -100 -4% 09/08/99 Runyon Road North of Belt Line Rd 569 1072 1641 NR 2446 2445 1641 -804 -33% 09/08/99 Sakowitz Drive Montfort Dr to Belt Line Rd 946 1890 2836 2482 2258 3677 2836 -841 -23% 08/31/99 Sojourn Drive Midway Rd to Westgrove Dr 5969 6191 12160 7088 10047 11489 12160 671 6% 09/02/99 Westgrove Dr to Addison Rd 2339 3287 5626 4001 6079 5365 5626 261 5% 09/02/99 Addison Rd to Dallas Pkwy 805 1558 2363 1073 NR NR 2363 2363 N/A 08/31/99 Spectrum Drive Dallas Pkwy to Edwin Lewis Dr 1293 1432 2725 2382 3107 3729 2725 -1004 -27% 08/31/99 Spring Valley Road Marsh Ln to Brookhaven Club Dr 6964 7462 14426 16254 12349 14071 14426 355 3% 09/09/99 Brookhaven Club Dr to Midway Rd 11069 12061 23130 12017 21927 23498 23130 -368 -2% 09/02/99 East of Midway Rd 15259 15579 30838 26536 27902 31194 30838 -356 -1% 09/02/99 Surveyor Boulevard Beltway Dr to Belt Line Rd 2334 2192 4526 2222 NR 3490 4526 1036 30% 09/09/99 North of Belt Line Rd 3177 3659 6836 4961 NR 6458 6836 378 6% 09/09/99 Westgrove Drive Dallas Pkwy to Addison Rd 4371 4478 8849 6291 8055 8528 8849 321 4% 09/02/99 Addison Rd to Sunbelt Dr 6317 5669 11986 7924 9366 11024 11986 962 9% 09/02/99 Excel Pkwy to Sojourn Dr 6434 6864 13298 8491 10287 12600 13298 698 6% 09/02/99 Soujourn Dr to Trinity Mills Rd 5398 4743 10141 5407 6520 8385 10141 1756 21% 09/08/99 Winwood Drive South of Belt Line Rd 409 465 874 NR 609 664 874 210 32% 08/24/99 NA -Not Applicable NR -Not Recorded Page 2 24VOL991.WK4 10105/99