Item 4DItem 4D
Approve an Interlocal Agreement with the City of Grapevine for construction of
North Kimball Avenue
from Shady Lane
to East Dove Road
Kimball Avenue
Site Location
Kimball Avenue SH 114 to Dove Road
FY 2007-2008 CIP Funds for Design
Four Lane Divided Arterial
Enclosed Storm Sewer System
Two Creek Culvert Crossings
Landscaping Plan
Federal Regulatory Permits
PROJECT DESIGN BUDGET
Basic Design $432,100
Survey 75,700
Permits 51,000
Streetscape 90,000
Meetings 15,000
Additional Services 81,200
TOTAL $745,000
PROJECT BUDGET
Additional Services- $81,200
Retaining Wall Design
Bid Phase Services
Services During Construction
Geotechnical Investigation
Traffic Signal Studies
Construction Budget
Total Construction Budget
2007 Cost $8,870,000
Grapevine Share
50% of cost from Shady Lane to Dove Road
Based on actual cost at time of construction
2007 Cost $2,000,000
FUNDING
Design – FY 2007-2008 CIP Funds Authorized
Construction – FY 2009-2010 and FY 2010-2011 CIP Funds Programmed
PROJECT SCHEDULE
Design Completion 1st Qtr 2009
ROW and Utility 4th Qtr 2009
Construction Begin 1st Qtr 2010
Construction Cmpltn 4th Qtr 2011
Questions?
Bob Price
(817) 748-8097