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File #: 15-4921    Version: 1 Name: Resolution; Engineering and surveying services contract with KSA Engineers for Waterwood Drive Extension at the Epic from Arkansas Lane to Warrior Trail, Drainage, Water and Wastewater Improvements
Type: Resolution Status: Adopted
File created: 8/21/2015 In control: Engineering
On agenda: 9/1/2015 Final action: 9/1/2015
Title: Resolution declaring expectation to reimburse expenditures with proceeds of future debt in the amount of $263,500 for an engineering and surveying services contract with KSA Engineers, Inc. for Waterwood Drive Extension from Arkansas Lane to north of Warrior Trail, for Drainage, Water and Wastewater Improvements in the total amount of $263,500
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Title
Resolution declaring expectation to reimburse expenditures with proceeds of future debt in the amount of $263,500 for an engineering and surveying services contract with KSA Engineers, Inc. for Waterwood Drive Extension from Arkansas Lane to north of Warrior Trail, for Drainage, Water and Wastewater Improvements in the total amount of $263,500

Presenter
Romin Khavari, City Engineer and Tom Cox, Deputy City Manager

Recommended Action
Approve

Analysis
This project provides for engineering and surveying services for the construction of approximately 3000 linear feet of 24’ wide concrete pavement for Waterwood Drive Extension adjacent to the future Epic site from Arkansas Lane to north of Warrior Trail. This project is being coordinated with the design for the Epic and includes nine (9) parking lot and/or driveway connections and 8’-12’ sidewalks.

This project provides for the design of approximately 8,000 SY of concrete pavement, 2400 L.F of various sized storm drain pipes with curb inlets, 6,200 L.F of 24”, 16”, 12” and 8” waterlines, 1600 LF 12” wastewater line, Street lighting, electrical conduits, Entry signage, landscaping and irrigation.

In order to ensure a coordinated effort with the Epic Project, this project will be bid in conjunction with the Epic improvements.

Design of this project will be scheduled to begin in early September 2015 with projected completion in October 2015. Construction oversight services will follow.

Financial Consideration
Interim funding in the amount of $263,500 is available from the unobligated fund balance in the Street Capital Projects Fund (400192), and to be transferred to the Street Capital Projects Fund (400192), WO #01513601-03 (Waterwood) and will be reimbursed back the the fund when bonds are sold in November 2015.

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A RESOLUTION OF THE CITY OF GRAND PRAIRIE, TEXAS, RESOLUTION OF THE CITY OF GRAND PRAIRIE, TEXAS, DECLARING EXPECTATION TO REIMBURSE EXPENDITURES WITH PROCEEDS ...

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