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Min 09/19/1995 1005 Wichita Falls,Texas Memorial Auditorium Building September 19, 1995 Items 1 & 2 The City Council of the City of Wichita Falls, Texas, met in regular session on the above date in the Council Room of the Memorial Auditorium Building at 8: 30 o' clock a.m. , with the following members present: Michael Lam - Mayor Don Johnston - Councilors Dan Shine - Angus Thompson - Bill Daniel - J. W. Martin - Harold Hawkins - Jim Berzina - City Manager Greg Humbach - City Attorney Lydia Torres - City Clerk Mayor Lam called the meeting to order. The invocation was given by Mayor Michael Lam. Item 3 Moved by Councilor Johnston that the minutes of the August 29, 1995 and September 5 , 1995 meetings be approved. Motion seconded by Councilor Shine. Councilor Martin stated that his intention for the $3 fee on fines was to be assessed only to persons who are tried by the City Judge in Municipal Court, not persons coming in to pay their fines without a trial. Mayor clarified, and Council members concurred, that the intent for the $3 assessment would be to anyone coming into the Municipal Court building whether to pay their fines or to go to trial. Councilor Johnston commented that the purpose of the fine is to pay for security being provided for people in the Court due to the presence of other people outside the Court. Councilor Martin agreed that the minutes stand as submitted. Motion carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Items 4a-5c Moved by Councilor Thompson that the Consent Agenda be approved. Motion seconded by Councilor Johnston and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins. Nays: None 1006 Item 4a RESOLUTION NO. 156-95 RESOLUTION TO AWARD BID TO BBB FERTILIZER COMPANY FOR ANNUAL SUPPLY OF ANHYDROUS AMMONIA FOR WATER TREATMENT Item 4b Award bid for an exhaust system for the City transit facility, to Stewart Environmental Air Systems in the amount of $29,500. 00 Item 5a-5c Receive minutes of the following board and commissions: a. Wichita Falls Traffic Safety Commission, August 2, 1995 b. Plumbing and Mechanical Board of Adjustments and Appeals, August 16, 1995 c. Civil Service Commission, August 31, 1995 Mr. Steve Morath, on behalf of the Texas Economic Development Council, presented a plaque to the Mayor recognizing the City of Wichita Falls for its outstanding community efforts of job growth by inspiring creativity, leadership and partnership in economic development. Item 6a A public hearing was held on hazardous structures. Mayor declared the public hearing open. Jimmy Foster, 1921 Hampton, said he does not have the necessary finances and asked the City to demolish the structure for him. Jack Blair Estate is the lien holder on this property. Mr. Jim King gave history on this property. He informed that CDBG funds could be used to seek competitive bids to demolish the structure. The City would then look to Mr. Foster to repay the cost for the demolition and if he is unable to pay, a lien could then be filed on the property. This can be accomplished within thirty days. Council directed Mr. King to proceed with demolition process. Edward Shaw, owner of 302 Oriole Street, said he would begin tearing the structure down today, weather permitting. Mr. King presented history on this structure. Code Enforcement will work with Mr. Shaw on a demolition permit. Mayor directed Mr. Shaw to get with Mr. King to get this done. Mr. King informed that the demolition permit would be good for thirty days from issuance date, October 19, 1995. Mrs. Smith represented her mother Martha Irving who is in charge of the Jack Blair Estate, owner of 1000 Tulsa, 1018 Tulsa, and 1921 Hampton. Mrs. Smith said that Mr. Blair ' s estate was tied up in probate. They would like to rehab these structures in order to rent them. Mayor informed Mrs. Smith of the need to be realistic in the financial commitment and responsibility to rehab these structures and make them habitable. Mayor instructed Mrs. Smith that if she had an interest to upgrade those three properties that she get with Mr. King for him to set up a time table for her to present a plan. If Mrs. Smith is unable to meet Mr. King' s time table, City will proceed within thirty days to demolish. Gene Buchanan, owner 1013 Woods, said he had the sewer and water lines put in and was working to remove the remainder of the sheetrock. He said all the rooms had been done except for one. Mr. King presented history on this structure and said this 1007 Item 6a, cont'd. had been going on for four years. Mr. Buchanan has not obtained an electrical permit and the structure would need to be re-wired entirely. There are no bracings on the floor and it still needs a tremendous amount of work. Mr. Buchanan said he could be finished within thirty days. The Council did not think this was realistic from the information received today and the video presented by Code. Mr. Buchanan was directed to get with Mr. King today or tomorrow and present a plan to him. Mr. Buchanan will be given thirty days from the time he meets with Mr. King to complete the work entirely. If this is not done, demolition will proceed without bringing it back to the Council. No one else wished to be heard. Mayor declared the public hearing closed. Councilor Martin asked if a progress report had been received on the structure located on Cape Cod. Mr. King informed that they had not received one, but Code Staff had prepared their own progress report and the owner is in compliance with Council' s directive. ORDINANCE NO. 98-95 ORDINANCE CLOSING HEARING AND FINDING CERTAIN BUILDINGS AND/OR STRUCTURES TO BE DANGEROUS: COMMANDING PROPERTY OWNERS TO DEMOLISH SAID BUILDINGS AND/OR STRUCTURES WITHIN THIRTY ( 30 ) DAYS OF THE DATE OF THIS ORDINANCE AND DECLARING AN EMERGENCY, FINDING AND DETERMINING THAT THE MEETING AT WHICH THIS ORDINANCE WAS PASSED WAS OPEN TO THE PUBLIC AS REQUIRED BY LAW Moved by Councilor Thompson that Ordinance No. 98-95 be passed. Motion seconded by Councilor Shine and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 7a A proposed ordinance was presented waiving a portion of demolition liens and interest assessed against the property located at 1507 12th Street. Moved by Councilor Hawkins that proposed ordinance be passed. Motion seconded by Councilor Martin. Mr. Dave Clark explained that the $3 ,725 was the low bid for demolition and the $5,246 was the demolition bid plus additional landfill charges, fill material and administrative costs. Mayor explained that Mrs. Adams, owner of the property, had been quoted a demolition fee of $2800 and she is willing to pay her fair share, however she was sent a bill for $3700. She had taken that action on the basis of the $2800. Mr. King stated that the demolition occurred in 1989 and the cost was for approximately 125 tons at $9/Ton for debris totalling $1100 for disposal fee, which was the cost in 1989. He informed that it was not their practice nor do they encourage quotations to property owners prior to an actual bid process. He 1008 Item 7a, cont 'd. did not know how this had come about and the person mentioned as the one who gave the quote is no longer with the City. Councilor Hawkins commented that it was easy to fall into a situation where an estimate is given when a person is insistent. Mayor felt a commitment was made and Mrs. Adams should only have to pay the $2800 plus interest. Mr. King informed that Mrs. Adams had contacted Code Enforcement in March, 1992 by phone and he prepared a letter outlining demolition costs and interest rate up to that point and she was provided with a copy of what had been incurred. They have not heard from her since then. Councilor Thompson was concerned with City employees ' statements obligating the City and he thought that a system should be worked out which would be consistent and fair to all. Councilor Martin felt that the quote was just an estimate and there was room for it being more or it being less, and the 1992 letter from Code Enforcement indicated it was more. City Manager reminded Council that where liens were involved the only lever available to them was when the property was going to be sold. Councilor Thompson commented it should not be on a case by case basis but a set system. Councilor Hawkins said that if the case was that Mrs. Adams was just disposing of the property and not making a profit, that he would be in favor of getting the property out of her name to make it productive even if it meant reducing the lien. City Manager commented that there was a reason the City had taken action in 1989 and there was a cost to the property owner, and the City should not be put in the position of underwriting the property owner' s costs because they have been delinquent. Councilor Hawkins felt something should be done instead of letting it sit there unproductive. City Manager made Council aware that that is what they will be doing with the other properties. Motion failed by the following vote. Ayes: Mayor Lam Nays: Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Item 7b ORDINANCE NO. 99-95 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, AMENDING CHAPTER 20, "OFFENSES AND MISCELLANEOUS PROVISIONS" OF THE WICHITA FALLS § CODE OF ORDINANCES, BY ADDING NEW SECTIONS; CREATING OFFENSES OF POSSESSION OF GRAFFITI IMPLEMENTS, OF MINORS POSSESSING AEROSOL PAINT, CREATING GRAFFITI, SELLING OR FURNISHING OF AEROSOL PAINT TO MINORS, AND PROVIDING PARENTAL RESPONSIBILITY FOR THEIR CHILDREN IN CREATING GRAFFITI; PROVIDING FOR A GRAFFITI FUND; PROVIDING DEFENSES; PROVIDING PENALTIES; REPEALING ALL ORDINANCES AND PROVISIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY AND SAVING CLAUSE; PROVIDING FOR PUBLICATION; PROVIDING FOR AN EFFECTIVE DATE; AND FINDING AND DETERMINING THAT THE MEETING AT WHICH THIS ORDINANCE WAS DISCUSSED WAS OPEN TO THE PUBLIC AS REQUIRED BY LAW Moved by Councilor Martin that Ordinance No. 99-95 be passed. 1009 Item 7b, cont'd. Moved by Councilor Martin that Ordinance No. 99-95 be passed. Motion seconded by Councilor Hawkins. Arnold Oliver, 2407 Lou Lane, Chair Clean Country Commission, addressed the graffiti ordinance and informed that they had met with outside resources as well as with Councilor Hawkins, Norma Crane, and Jim Finley. Notices were sent out to twenty-seven retailers of aerosol paint in the City and they were invited to attend their meetings. Out of the twenty-seven, there were no attendees but one written comment was received from Ronnie Pope, Walmart Manager. Mr. Oliver said that there were some far ranging problems relating to graffiti and today' s ordinance was only the first step. There are concerns as to who is responsible for the removal of graffiti and graffiti abatement. Mr. Oliver asked for Council input regarding these concerns. Councilor Martin suggested creating a youth commission to provide preventative education. Mr. Oliver and City Attorney addressed several questions and concerns from Council. John Ward, lives just outside Wichita Falls city limits, was concerned with the graffiti gang threats made to his 81 year old mother who lives on the north side. Motion carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 7c A proposed ordinance was presented waiving mowing liens, interest, and attorney fees on seventeen ( 17) various properties in Nelson Stone Addition of Wichita Falls, Texas. Moved by Councilor Hawkins that proposed ordinance be passed. Motion seconded by Councilor Martin. Elvin Dudley, 4001 Callfield Rd. , proposed to do something with the seventeen lots and asked that Council waive the mowing liens. He said Council has three options: 1) leave things as they are and continue to add interest; 2) foreclose; or 3 ) let him put houses on the lots and have the City tax them. The following substitute motion was proposed. Moved by Councilor Hawkins that the administrative charges and that portion of the interest on the mowing liens be waived to reduce the lien of taxes and mowing liens to $17, 000 providing that the property be closed within forty-five days. Councilor Daniel commented how that could be justified. His concern was Council ' s responsibility to the citizens. Councilor Hawkins felt that City would be getting all the out of pocket expenses and an additional $4000 in interest. Councilor Thompson was concerned with finding a method to do this which is fair and equitable to all who come before the Council with this type of situation. Councilor Martin stated that property owners have a responsibility to maintain their property instead of letting it go and accumulate mowing liens and then ask for a waiver on them. Councilor Hawkins said he would like to see some growth inside the City and see our tax base grow. 1010 Item 7c, cont'd. The substitute motion died for a lack of a second. The original motion failed by the following vote. Ayes: Councilor Hawkins Nays: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, and Martin Item 7d ORDINANCE NO. 100-95 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, GRANTING TO SAGINAW PIPELINE COMPANY, L.C. , A CORPORATION, ITS SUCCESSORS AND ASSIGNS, A FRANCHISE TO FURNISH AND SUPPLY GAS TO INDUSTRIAL CUSTOMERS IN THE CITY OF WICHITA FALLS, WICHITA COUNTY, TEXAS, AND THE ENVIRONS THEREOF; FINDING AND DETERMINING THAT THE MEETING AT WHICH THIS ORDINANCE WAS DISCUSSED WAS OPEN TO THE PUBLIC AS REQUIRED BY LAW. Moved by Councilor Martin that Ordinance No. 100-95 be passed. Motion seconded by Councilor Daniel and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 7e ORDINANCE NO. 101-95 ORDINANCE WAIVING APPENDIX A, SUBDIVISION SECTION 9 (B) ( 2 ) (a) OF THE CODE OF ORDINANCES WITH RESPECT TO PLACING CURB AND GUTTER ON THE NORTHEAST SIDE OF FRIBERG-COOPER ROAD, ADJACENT TO THE SOUTHWEST LINE OF LOT 1, BLOCK 1, CRUMPLER ADDITION Moved by Councilor Shine that Ordinance No. 101-95 be passed. Motion seconded by Councilor Martin and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins. Nays: None Item 7f ORDINANCE NO. 102-95 ORDINANCE WAIVING APPENDIX A, SUBDIVISION SECTION 9 (B) ( 2 ) (a) OF THE CODE OF ORDINANCES WITH RESPECT TO PLACING CURB AND GUTTER ON THE NORTHEAST SIDE OF CLOVER LANE, ADJACENT TO THE SOUTHWEST LINE OF LOTS 1 & 2, BLOCK 6, TYSON SUBDIVISION Moved by Councilor Shine that Ordinance No. 102-95 be passed. 1011 Item 7f, cont'd. Motion seconded by Councilor Martin and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine Thompson, Daniel, Martin, and Hawkins. Nays: None. Item 7g ORDINANCE NO. 103-95 ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO AN ADDENDUM TO THE DEPOSITORY CONTRACT WITH BANK ONE, THEREBY EXTENDING THE PERIOD OF TIME FOR 60 DAYS Moved by Councilor Martin that Ordinance No. 103-95 be passed. Motion seconded by Mayor Lam and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins. Nays: None Item 7h ORDINANCE NO. 104-95 ORDINANCE WAIVING SECTION 22-4 OF THE CODE OF ORDINANCES TO PERMIT ALCOHOLIC BEVERAGES DURING FALLSFEST IN LUCY PARK SEPTEMBER 29 - OCTOBER 1, 1995 Moved by Councilor Martin that Ordinance No. 104-95 be passed. Motion seconded by Mayor Lam and carried by the following vote. Councilor Thompson abstained from discussing or voting on this item. Ayes: Mayor Lam, Councilors Johnston, Shine, Daniel, Martin, and Hawkins Nays: None Abstention: Councilor Thompson Item 7i ORDINANCE NO. 105-95 ORDINANCE WAIVING SECTION 22-A(a) ( 2 ) OF THE CODE OF ORDINANCES TO PERMIT ANIMALS ON THE GRASS IN LUCY PARK DURING FALLSFEST SEPTEMBER 29 - OCTOBER 1, 1995 Moved by Councilor Martin that Ordinance No. 105-95 be passed. Motion seconded by Mayor Lam and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None 1012 Item 7j ORDINANCE NO. 106-95 ORDINANCE WAIVING SECTION 25-69 OF THE CODE OF ORDINANCES TO PERMIT THE OPERATION OF A TRANSIENT SHOW AT THE MULTI-PURPOSE EVENTS CENTER Moved by Councilor Thompson that Ordinance No. 106-95 be passed. Motion seconded by Councilor Hawkins. Councilor Hawkins suggested that Staff be directed to address the ordinances impacting the MPEC area. Motion carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins. Nays: None Item 8a RESOLUTION NO. 157-95 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, APPROVING NINTH AMENDMENT TO WATER PURCHASE CONTRACT WITH THE WINDTHORST WATER SUPPLY CORPORATION; FINDING AND DETERMINING THAT THE MEETING AT WHICH THIS RESOLUTION WAS DISCUSSED WAS OPEN TO THE PUBLIC AS REQUIRED BY LAW Moved by Councilor Martin that Resolution No 157-95 be passed. Motion seconded by Councilor Thompson and carried by thefollowing vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 8b RESOLUTION NO. 158-95 RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT WITH PLANNING AND DESIGN, INC. OF DES PLAINES, IN. FOR PARK SIGNS Moved by Councilor Thompson that Resolution No. 158-95 be passed. Motion seconded by Councilor Daniel and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None 1013 Item 9a RESOLUTION NO. 159-95 RESOLUTION TO AWARD BID TO RHODE CONSTRUCTION COMPANY FOR CONSTRUCTION OF THE 1994-95 BUDGET UTILITY IMPROVEMENTS PROJECT Moved by Councilor Martin that Resolution No. 159-95 be passed. Motion seconded by Councilor Shine and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 9b RESOLUTION NO. 160-95 RESOLUTION TO AWARD BID AND CONTRACT FOR RIVER ROAD WASTEWATER TREATMENT PLANT SOLIDS DEWATERING AND STAGING FACILITY PROJECT Moved by Councilor Martin that Resolution No. 160-95 be passed. Motion seconded by Councilor Daniel and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 9c The following insurance proposal was presented to Council for award for the City' s insurance program. Williams-Dwyer Building and Contents $26,104 Williams-Dwyer Extra Expense, City Hall $ 1,001 William-Dwyer Excess Workers ' Compensation $43,775 Texas Municipal Boiler & Machinery $ 4,640 League Williams-Dwyer Electronic Equipment $ 5,090 TOTAL PREMIUM COSTS: $80,610 Moved by Councilor Martin to award the City' s insurance program as presented. Motion seconded by Councilor Hawkins. Councilor Martin was concerned that $100,000 for Extra Expense would not be sufficient coverage and he suggested doubling that amount. Mrs. Stricklin informed that the Extra Expense is just for Building and Content, and the Electrical is covered separately. Councilor Martin asked Mrs. Stricklin to see what the cost would be for an additional $100, 000 . He said he would approve this today, but he asked that she bring that cost to them. She suggested that they accept the bid and she would come back with an amendment if those quotes are what they would like to accept. 1014 Item 9c, cont'd. Motion carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 9d RESOLUTION NO. 161-95 RESOLUTION ACCEPTING LOW BID FOR AND AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT WITH INMAN CONSTRUCTION FOR A SHELTER AT THE LUCY PARK NATURE WORKS SITE Moved by Councilor Thompson that Resolution No. 161-95 be passed. Motion seconded by Councilor Daniel and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 10a Staff recommended TXDOT Alternative No. 2 of the final design concept for Call Field Road between Kemp and Lawrence, which would be within City' s right-of-way budget. There was some discussion on Alternative No. 2 vs. Alternative No. 3, cost and time frame. The Maplewood reliever was also mentioned as an option. Council wanted to discuss the different alternatives with Staff, and directed Staff to prepare work sessions with the Council members prior to the next Council meeting. Moved by Mayor Lam that this item be tabled until next Council meeting. Motion seconded by Councilor Thompson and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 10b City Manager went over the two pay plans proposed to Council. Plan One would allow a 3% pay increase across the board plus a to pay increase to positions which are most out of line, at least 15% below the survey level. Plan Two would be the same except the percentages would be 2% and 20. He asked for a motion or consensus directing payroll adjustments. After polling the Council members, it was a consensus that Council was in favor of Plan One. Item 10c Charlotte Spraggins, rural resident of Wichita County, and A.J. Eckstein, 4813 Reginald, both own property located at F.M. 369 and S.H. 287 near the James V. Allred Prison. They said 1015 Item 10c, cont'd. their property was in the ETJ area and asked Council to consider annexing out there. Council and Staff advised them of the costs and procedures involved in obtaining City services if this area was annexed. Mayor said they would look at this. City Manager informed that Staff has an annexation plan for that area which is basically complete, and will be presented to Council within the month. Sue Ann O' Shea, 1080 Wenonah, expressed appreciation to the Council for their support on Rev. James C.Thompson Victory Day. She offered to help citizens of the north side who wanted to start a neighborhood watch. Item 10d Councilor Martin requested that Mayor appoint a highway commission to work on highway plans for Wichita Falls. Councilor Hawkins was concerned with the number of City employees working at MPEC. City Manager informed that that was being logged and billed, but he will look into that. Councilor Hawkins asked when Council was going to receive a breakdown of expenses on MPEC. City Manager informed that they would have that information by October. Councilor Thompson asked that regarding waiving of mowing liens, Staff develop a way to encourage development in our City and he referenced the request from Mr. Elvin Dudley. Councilor Thompson referred to the Library' s flooding situation and said that plans need to be looked at to move the library to the Activity Center once it is vacated. Also, that City start looking at a bond issue to build some satellite library branches. Mayor requested the names of the persons who served on the Library Evaluation Committee to possibly revive that committee and get some firm recommendations on the use of the Activity Center. Item 10e City Manager said he would get the Council copies of the Library Committee Study. Mayor commented that the goal would be to narrow the scope of the Library Committee to using the Activity Center, then we can address the Activity Center if the Library is not moved there. Item 10f Council recessed into executive session at 12: 10 p.m. as authorized by Section 551 .074 of the Government Code. The City Council reconvened at 1: 18 p.m. . Item 10g Moved by Councilor Thompson that Paula Allard and Gary W. Silverman be appointed to the Mayor' s Commission on the Status of Women with terms to expire 9/30/97; and that Olivia Roberson be reappointed with term to expire 9/30/97. Motion seconded by Councilor Martin and carried by the following vote. 1016 Item 10g, cont'd. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 10h Moved by Councilor Thompson that Mark Terning, George Spires and Sydney Litteken be reappointed to the Water Resources Commission with terms to expire 9/30/97. Motion seconded by Councilor Martin and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None Item 10i Moved by Councilor Thompson that W.O. Franklin be appointed to the Planing and Zoning Commission with term to expire 5/31/96. Motion seconded by Councilor Martin and carried by the following vote. Ayes: Mayor Lam, Councilors Johnston, Shine, Thompson, Daniel, Martin, and Hawkins Nays: None City Council adjourned at 1 :22 p.m. PASSED AND APPROVED this day of , 1995 . M' ae1 Lak, Ma or L V ATTEST: L'y4fa Torres City Clerk Texas AODepartment of Transportati+ EXHIBIT ''B" A PRESENTATION FOR THE URBAN REHABILITATION OF CALLFIELD ROAD SEPTEMBER 59 1995 Texas Department of Transportation P.O. BOX 660•WICHITA FALLS, TEXAS 76307-0660•(817) 720-7700 Exhibit "B" TO: Wichita Falls City Council DATE: September 5, 1995 FROM: Ralph D. Self, Jr. P.E. Texas Department of Transportation Wichita Falls Area Office SUBJECT: Call Field Alternatives PROJECT: STP ( )UM CSJ: 0903-03-036 HIGHWAY: MH COUNTY: Wichita Over the past few years, the increase in commercial development along Call Field Road and Lawrence Road has resulted in a consistent traffic problem. Traffic congestion has steadily increased since the opening of Walmart, Sam's, K-Mart and Chili's. Since the late sixties, many solutions have been proposed to relieve the anticipated traffic congestion. Some of these options are: A. Extend Maplewood to Lawrence Road. B. Reconstruction of Call Field Road. C. Construction of a direct connection from Lawrence to Rhea Road. The purpose of this report is to inform the Wichita Falls City Council of the proposed alternates for the reconstruction of Call Field Road. Although, the Maplewood reliever and the Rhea/Lawrence connection will be discussed in this report, they have not been included as alternatives at this time. On April 4, the Wichita Falls City Council entered an agreement with the Texas Department of Transportation for the reconstruction and illumination of Call Field Road from the limits of Lawrence Road to Kemp Boulevard, as shown in "Attachment A". The City of Wichita Falls has agreed to participate in the development and construction of the project by: A. Providing the necessary Right-Of-Way, B. Providing for Utility Relocations, C. Construction cost of new sidewalk, curb and gutter, (Reconstruction of existing sidewalk, curb and gutter, etc. will be handled as any other construction item.) D. All cost associated with the engineering plans. 1 An Equal Opportunity Employer P rcA 1 s 2n / Y��4, al OR wFrtyC.AM<:Jfe UICJ J 1•A\\At Ih (tNIKA1 M PAr al. vOR _- Pu[ A d] 2 P m PO AYf k RHW a x ♦ 1 4 S O y�CP PA, : I R (MCP'ns 0�0 c c MO 4- + ` t LCCC !'P• v pa t z '•� a • IAAn VF ` y A tw 3 KM S It ,u c _rMR PN► Si � .. tv p c ! k tit • hC( c i��_ f`')• oOR t > i Avf S PuY uA FT Il)RR '/rTON A' t(•C` al� Z 1 ` ` `'ER ;>A T'f OR r tlINGT N 'cT r IARth-OA 'P 2 LIMO/ o t�AK pI(04,Onl l*P,ity tr i P'f, 1 2 i1-•i">�-�IIIAT•.� 2I'a .F(1- BEGIN PROJECT I - — — -- NAYY$It AO ¢' _ TARAI—�IN sc Pm END PROJECT Q�r •FAA R R GCNT - •.''- M'Nc 2 NIGNIANp r AGp� onnA � t Z M�Al.eslrn _ �1, F � wvNw 2 P it/�-tom (.�""'�T:h,• � 'Mee►i ON rFom ibe par "A y� PRm - -Gm 3N ory WWI office ATTACHMENT A - - - Wichita County 3 CSJ: 0903-03-036 " t Califield Road Limits: In Wichita Falls on Callfield Road from Lawrence Road to Kemp Blvd EXHIBIT B 0 1/4 112 3/4 1 2 Scale In Hiles Ln rY o% ow --I >, of 3 U \ 0- 7 W ` < Z oa L U W Haa L Q 0 - N \ a W 07 \ Q LJ U U g Q H \ LL- 4-1 , W\ LL Q in a � �J:�' L� Q•Q � - - - - - - - - - - - - - b ' � 'pn�g dWa� S08b N M - - - - - - - - - - - - - - - - - - r Zp J AND - - - - - - - - - - - - - - - - l7 Li zLi p,P M m �%D Q a- ! I , I I 11 I W ' J U Y Q ' U , , n , b �4I! Cti ' ' °cY I r ' a 0 0 a 0 z a za ww U 3 U r r r r r Exhlblt B 3 J L-Jw +, U s �o W £ ui rn ` oN L7U_ u H 1p 4 U ` �- + S,NtiWJIM Q � �' LLTr L 9ST b - J X OD Y O> H , , r , r i , + , N W �J rr� cu J p Q p, u3 +' 0-5 c= -0a +' 00 - - - - - - - - - - - - - - - - d d aw - - - - - - - a � c CK to IoN aDuaJAVI a o d di v To£loci, 2 S L - - - - - - - - - - - - - - - - - - - - - tiSZT ; � C d d J nn n n Q! Li Li Q Z JW j6,ID H U > u _�z Q Q O W N z W H y D W Q 3 , o - w z o, w F- d U Exhlblt B 4 Recent studies by the City Engineering Department and TxDOT show that the existing configuration of Call Field Road is not of sufficient capacity to adequately handle the current traffic volumes. The most recent traffic volumes are shown in "Attachments B and C". The offset between Lawrence and Rhea Roads, the relative location of Faith Road to the Kemp and Call Field intersection, and the number of business driveways along Call Field adversely influences the traffic efficiency along Call Field. Left turns along this corridor have increased due to the opening of K-Mart and Chili's. The increase in the eastbound left turns is backing traffic to the west which effects the operation of the existing traffic light at Rhea Road. According to the City's studies, approximately 99/6 of the westbound Call Field traffic turns left at Faith Road that results in backed traffic into the Kemp intersection during periods of moderate to heavy traffic flows. Construction of a reliever would follow a route beginning at the Intersection of Kemp Boulevard and Maplewood Avenue continuing along Avenue Z, across Tesco softball parks and connecting to existing Keith Street. This route needs to be considered very seriously and at least acquire the right- of-way before commercial development proceeds to a point this is no longer economically or politically feasible. Although funds can be spent along Call Field Road to "tweak" the system, only so much can economically be accomplished in a corridor that has already been commercially developed without a sufficient street right-of-way being provided to allow future expansion. This option was estimated at $3,200,000.00 by the City Staff in 1993. The connection of Rhea Road to Lawrence Road was also reviewed by the City in 1993. The options studied by the City were to construct a skewed intersection and to extend Lawrence southerly and connect to Rhea Road. The option briefly looked at by TxDOT was to align Rhea and Lawrence through the northeast comer of Lawrence and Call Field(currently FOX TV- 18). All three of these options would require varying levels of right-of-way acquisition and relocation costs. Although the direct connection of Lawrence and Rhea from a traffic engineering stand point is very desirable, from an economic point of veiw, it may very well be that the funds would be better spent providing a reliever to Call Field Road. Attached are the alternatives currently being considered by the TxDOT Area Office for the above referenced project. Preliminary data collection began in December of 1994 by City and State forces. A schematic of the existing topography has been completed and preliminary estimates have been made for each proposal. The cost estimates include Traffic Control, Mobilization, Erosion Control and Illumination. 5 Alternative Number 1: Restricting Left Turns from Lawrence Road to Kemp Boulevard. (See Attachment D) This alterative consists of constructing a permanent barrier from just east of Lawrence Road to just west of Kemp Boulevard. (See attached Typical Section.) A major disadvantage to this alternative is the restriction of emergency vehicles into the Faith Village Addition. The proposed traffic barrier would prohibit ALL left turns along this corridor. Although restricting all left turns would restrict access to local business traffic, this option would allow traffic to move smoothly along Call Field Road increasing the level of service. Eliminating left turns at the Rhea Road intersection, from westbound Call Field Road to Rhea Road and from Rhea Road to westbound Call Field Road, would allow for the removal of the existing Rhea Road traffic signal. The anticipated widening of the existing roadway and placement of the barrier would cause minimal disruption to traffic. Unfortunately, this alternative would deny access to the Faith Village Subdivision from westbound Call Field Road to Faith Road. An additional 5 feet of Right-Of-Way will be required. Estimated cost of construction for this alterative is approximately $123,700.00 and includes barrier, removal of the existing signal light at Rhea Road, and signing. Right-of-way cost is estimated at $83,300.00 making the total cost of this alternative $207,000.00. 6 Moa .Z-.W Q `5yz W Q.� Zw . o z OLuf U 1 Z N .� � � z U o 1 W U �x F--� II U ; ¢Ld J A a o a3Iaada L-L] —1 J � � U H � U NJ H ce 3 A Q— I- 1 c Cl) O ~J 0 ce J d m u a- c LnL_ l� Li -j FW—F Ope¢ r'''I)0'L Z.. W Z W Lo W A 0 A_ IL U 0 M U< Alm W 7 EXHIBIT B Alternative Number 2: Left-Turn Bays (See Attachment E) Alternative two consists of constructing left-turn bays from west of Lawrence Road to west of Kemp Boulevard and a concrete median island from the existing Albertson's driveway to Kemp Boulevard. (See attached Typical Section.) Left-turn bays should be placed at the following locations: A. Eastbound Call Field Road to Lawrence Road B. Eastbound Call Field Road to K-mart C. Eastbound Call Field Road to Albertson's D. Eastbound Call Field Road to Kemp Boulevard E. Westbound Call Field Road to The Computer Store and Bill's Scoreboard Parking Lot F. Westbound Call Field Road to Rhea Road The major advantage to this option is while restricting the number of turn movement locations along Call Field, the left-turn bays would provide an added increment of safety and improve the operation and efficiency of the facility. The construction of a concrete median island will prohibit any left turns from westbound Call Field to Faith Road but should increase the efficiency of the Kemp and Midwestern intersection. To construct the left-turn bays, existing Call Field should be widened by 16 feet to the north which will require an additional 20 feet of right-of--way. The pavement widening of Call Field at Rhea and Lawrence roads would require replacement of all or a part of the existing signalization. The estimated cost for this alternative is approximately $734,900.00 which includes$472,600.00 for right-of-way acquisition, $262,300.00 for construction of the left- turn bays, demolition,widening, and approximately $35,000 for the removal and replacement of the existing signalization. 8 M�21 Ewa N Z W W y !t n � z � z 0 W CIDLL� I (C Ld ~W� v"C3> I I 0 •I Z X�1 I I I J w. a z a . (a J Ld Ld U<l: >CD x M v � H 0 Li Q CL W U r � o W M I I z �JA a U LizCL0 Z M Ga °C 3 a �~ aZ w ,� o w oa a o0a J (woo)❑P, aW d O=) W ❑E U X m U a z U wf-J 0Ll< ❑ix3 w �0Q d U 0 M02! g EXHIBIT B Alternative Number 3 Alternative Number 3 supplements Number 2 with free right-turn lanes. (See attached Typical Section.) The following options are included as additions to the left-turn bays to improve efficiency along Call Field Road. Each option has an associated right-of-way and construction cost. The total cost of the project with all options is estimated as $2,085,900.00 with a construction cost of $540,300.00 and a right-of-way cost of$1,545,600.00. Additional Right-of-way is required to construct the following free right turn lanes. (See Attachments F and G) Option #3A Free Right-Turn Lane From Eastbound Call Field to Rhea Road. Existing traffic counts show that 17%(1475 vehicles)of the eastbound traffic makes this turn onto Rhea that is enough to back traffic into the Lawrence Road intersection. Currently, the timing of the Rhea Road traffic signal is programmed to allow for these vehicles to clear the intersection. ♦ Estimated Right-of-way Cost= $100,000.00 ♦ Estimated Construction Cost = $24,735.15 Option #3B Right-Turn From Rhea Road to Eastbound Call Field Road. All of the existing traffic at Rhea Road currently turn, 43% (1177 vehicles) turn right and 57% (1567 vehicles) turn left. ♦ Estimated Right-of-way Cost= $71,000.00 ♦ Estimated Construction Cost = $22,749.33 Option #X Right-Turn From Eastbound Call Field Road to Kemp Boulevard. Approximately 24%(2370 vehicles)of the existing eastbound traffic on Call Field turns right to Kemp. Currently, this is an unprotected movement at a high volume intersection. ♦ Estimated Right-of-way Cost= $47,500.00 ♦ Estimated Construction Cost = $10,151.07 10 r Mom R W Y W U J Na MZ W aL)(4 A w r.,� snow �z dZo� F ' Qa CSU o w� a Q U 3 In ap n/ LL__ rn// • l� c z Z � g A �N i a W .. � v CL LU CL • N o HKW U �- N¢ Wes a- A UJ a <sq V J om z Q LU Q J U • a" U • W Li 0 a Z z W U AW �W W oI OW 0> N d NpCL CZ Li d Lia a J A r 0 _� uW A W Y Li W V) Q Qw3 a U W it 0 Q ac)N M021 II EXHIBIT B Option # 3D Right-Turn From Kemp Boulevard to Westbound Call Field Road. Several attempts have been made to increase the efficiency of this movement including signalizing the right turns, prohibiting right-turn on red and a free right. This movement is currently a free right with an existing directional island. ♦ Estimated Right-of-way Cost = $31,150.00 ♦ Estimated Construction Cost = $1,665.98 The construction of options 3A, 3B, 3C and 3D would move enough of the vehicles through the intersection so that extra timing sequences would not be required in the traffic signal programming. Option #3E Continuous Right-Turn From Westbound Call Field Road into Albertson's and Chih's/K-Mart Parking Lot. The existing continuous right-turn lane in front of K-Mart should be removed to construct the left-turn bays. These locations generate the highest volumes of turning traffic along the corridor, causing the greatest disruption. Moving the right turning vehicles out of the main lanes will improve efficiency of Call Field and enhance safety. ♦ Estimated Right-of-way Cost= $137,400.00 ♦ Estimated Construction Cost = $34,668.67 Option #3F Right-Turn From Westbound Call Field Road to Northbound Lawrence Road Right-turns onto Lawrence Road account for 40% (3363 vehicles) of the westbound traffic which is more than enough to back traffic into the Rhea Road intersection. Currently, the timing of the Lawrence traffic signal has also been programmed to allow for these vehicles to clear the intersection. ♦ Estimated Right-of-way Cost= $40,625.00 ♦ Estimated Construction Cost = $3,969.35 Option #3G Right-Turn From Lawrence Road to Westbound Call Field Road. A force right would help to buy precious seconds of green time on the traffic signal. This would be valuable in helping to dismiss drivers'perception that the cues of waiting vehicles are unnecessarily long. ♦ Estimated Right-of-way Cost= $56,050.00 ♦ Estimated Construction Cost = $6,580.65 12 Option # 3H Construction of Directional Island and Right-Turn Bays at Faith Road. This would be relatively inexpensive to construct as a part of the proposed construction and would aid the driver to correctly and quickly maneuver in the intersection. ♦ Estimated Right-of-way Cost= $40,000.00 ♦ Estimated Construction Cost = $7,420.45 K-Mart Connection Designated city street between existing KJTL, FOX-TV 18 building and Wyman's Cleaner's to decrease left-turn traffic into the existing K-Mart Driveway. ♦ Estimated Right-of-way Cost= $370,625.00 ♦ Estimated Construction Cost = $55,105.70 13 APPENDIX Alternative Number 1 Center Barrier DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 5207.00 SF * $16.00 $ 83,312.00 Construction Subgrade Widening 1200.00 LF 12.00 STA 300.00 3,600.00 Embank (Ty A)(CL 3)(6") 3556.00 SF 65.85 CY 15.00 987.78 Concrete Pavement 3556.00 SF 395.11 SY 21.00 8,297.33 (JRCP)(8") Mono Curb 1050.00 LF 1050.00 LF 1.50 1,575.00 Sidewalk (6ft) 845.00 LF 563.33 SY 25.00 14,083.33 Concrete Traffic Barrier 1040.00 LF 1040.00 LF 50.00 52,000.00 Traffic Signal Removal N/A N/A 1.00 LS 10,000.00 10,000.00 Illumination N/A N/A 1.00 LS 18,000.00 18,000.00 Erosion Control 2% 1.00 LS 2170.87 2,170.87 Barricades 5% 1.00 LS 5427.17 5,427.17 Mobilization 7% 1.00 LS 7598.04 7,598.04 Subtotal Construction $ 123,739.53 Total Alternative No. 1 $ 207,051.53 * Right-of-way Price average of parcels estimated at $10.00 and $25.00 per square foot. A-1 Alternative Number 2 Left-Turn Bays Only DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 25545.00 SF * $18.50 $ 472,582.50 Construction Subgrade Widening 1750.00 LF 17.50 STA 600.00 10,500.00 Embank (Ty A)(CL 3)(6") 22105.00 SF 540.34 CY 15.00 8,105.17 Concrete Pavement 22105.00 SF 2456.11 SY 21.00 51,578.33 (JRCP)(8") Mono Curb 1750.00 LF 1750.00 LF 1.50 2,625.00 Sidewalk (6ft) 1650.00 LF 1100.00 SY 25.00 27,500.00 Concrete Median 5925.00 SF 658.33 SY 20.00 13,166.67 Driveways 3805.00 SF 422.78 SY 44.00 18,602.32 Traffic Signal Removal N/A N/A 1.00 LS 10,000.00 10,000.00 Traffic Signal Installation N/A N/A 2.00 LS 35,000.00 70,000.00 Illumination N/A N/A 1.00 LS 18,000.00 18,000.00 Erosion Control 2% 1.00 LS 4,601.55 4,601.55 Barricades 5% 1.00 LS 11,503.87 11,503.87 Mobilization 7% 1.00 LS 16,105.42 16,105.42 Subtotal Construction $ 262,288.33 Project Total $ 734,870.83 Right-of-way rice average of parcels estimate at an per square oot. A-2 Alternative Number 3 Total Construction Cost Sheet 1 of 11 DESCRIPTION RIGHT-OF-WAY CONSTRUCTION TOTAL Left-Turn 472,582.50 262,288.33 $734,870.83 Construction Kemp Intersection 177,667.50 110,945.28 $28,861.78 Sub-Total 650,250.00 373,233.61 $1,023,483.61 Option 3A 100,000.00 24,735.15 $124,735.15 Option 3B 71,000.00 22,749.33 $93,749.33 Option 3C 47,500.00 10,151.07 $57,651.07 Option 3D 32,150.00 1,665.98 $33,815.98 Option 3E 137,400.00 34,668.67 $172,068.67 Option 3F 40,625.00 3,969.35 $44,594.35 Option 3G 56,050.00 6,580.65 $62,630.65 Option 3H 40,000.00 7,420.45 $47,420.45 K-Mart Connection 370,625.00 55,105.70 $425,730.70 TOTALS $1,545,600.00 $540,279.96 $2,085,879.96 A-3 Alternative Number 3 Left-Turn Bays and Kemp-Midwestern Intersection Sheet 2 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 43350.00 SF $15.00 $ 650,250.00 Construction Subgrade Widening 1750.00 LF 17.50 STA $1,000.00 $ 17,500.00 Embank (Ty A)(CL 3)(6") 23030.00 SF 426.48 CY 15.00 6,397.22 Concrete Pavement 23030.00 SF 2558.89 SY 21.00 53,736.67 (JRCP)(8") Mono Curb 500.00 LF 500.00 LF 1.50 750.00 Sidewalk (6ft) 1650.00 LF 1100.00 SY 25.00 27,500.00 Concrete Median 4350.00 SF 483.33 SY 20.00 9,666.67 Striped Median 4037.00 LF 4037.00 LF 1.75 7,064.75 Jiggle Bar Median 224.00 EA 224.00 EA 10.00 2,240.00 Driveways 3805.00 SF 422.78 SY 44.00 18,602.22 Parking Lots Medians N/A N/A 1.00 LS 5,000.00 5,000.00 Traffic Signal N/A N/A 3.00 LS 45,000.00 135,000.00 Removal/Construction Humination N/A N/A 1.00 LS 25,000.00 25,000.00 Erosion Control/Seeding 4% 1.00 LS 12,338.30 12,338.30 Barricades/Striping 10% 1.00 LS 30,845.75 30,845.75 Mobilization 7% 1.00 LS 21,592.03 21,592.03 Subtotal Construction $ 373,233.61 Total Option 3A $ 1,023,483.61 A-4 Alternative Number 3 Option 3A Right-Turn from Call Field Rd. to Rhea Rd. Sheet 3 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 10000.00 SF $10.00 $ 100,000.00 Construction Excavation (1.20') 4145.00 LF 184.22 CY 10.00 1,842.22 Embank (Ty A)(CL 3)(6") 4145.00 SF 76.76 CY 15.00 1,151.39 Concrete Pavement 4145.00 SF 460.56 CY 21.00 9,671.67 (JRCP)(8") Mono Curb 540.00 LF 540.00 LF 1.50 810.00 Sidewalk (6ft) 460.00 LF 306.67 SY 25.00 7,666.67 Concrete Median 250.00 SF 27.78 SY 20.00 555.56 Erosion Control 2% 1.00 LS 433.95 433.95 Barricades 5% 1.00 LS 1,084.88 1,084.88 Mobilization 7% 1.00 LS 1,518.83 1,518.83 Subtotal Construction $ 24,735.15 Total Option 3A $ 124,735.15 A-5 Alternative Number 3 Option 3B Right-Turn Lane from Rhea Rd. to Call Field Rd Sheet 4 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 2840.00 SF $25.00 $ 71,000.00 Construction Excavation (1.2') 2790.00 SF 124.00 CY 10.00 1,240.00 Embank (Ty A)(CL 3)(6") 2790.00 SF 51.67 CY 15.00 775.00 Concrete Pavement 2790.00 SF 310.00 SY 21.00 6,510.00 (JRCP)(8") Mono Curb 250.00 LF 250.00 LF 1.50 375.00 Sidewalk (6ft) 630.00 LF 420.00 SY 25.00 10,500.00 Concrete Median 250.00 SF 27.78 SY 20.00 555.56 Erosion Control 2% 1.00 LS 399.11 399.11 Barricades 5% 1.00 LS 997.78 997.78 Mobilization 7% 1.00 LS 1,396.89 1,3%.89 Subtotal Construction $ 22,749.33 Total Option 3B $ 93,749.33 A-6 Alternative Number 3 Option 3C Right-Turn Lane from Call Field Rd. to Kemp Blvd. Sheet 5 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 1900.00 SF $25.00 $ 47,500.00 Construction Excavation (1.2') 2100.00 SF 93.33 CY 10.00 933.33 Embank (Ty A)(CL 30") 2100.00 SF 38.89 CY 15.00 583.33 Concrete Pavement 2100.00 SF 233.33 SY 21.00 4,900.00 (JRCP)(8") Mono Curb 140.00 LF 140.00 LF 1.50 210.00 Sidewalk (6ft) 130.00 LF 86.67 SY 25.00 2,166.67 Concrete Median 50.00 SF 5.56 SY 20.00 111.11 Erosion Control 2% 1.00 LS 178.09 178.09 Barricades 5% 1.00 LS 445.22 445.22 Mobilization 7% 1.00 LS 623.31 623.31 Subtotal Construction $ 10,151.07 Total Option 3C $ 57,651.07 A-7 Alternative Number 3 Option 3D Right-Turn Lane from Kemp Blvd. to Call Field Rd. Sheet 6 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 3215.00 SF $10.00 $ 32,150.00 Construction Excavation (1.2) 325.00 SF 14.44 CY 10.00 144.44 Embank (Ty A)(CL 3)(6") 325.00 SF 6.02 CY 15.00 90.28 Concrete Pavement 325.00 SF 36.11 SY 21.00 758.33 (JRCP)(8") Mono Curb 90.00 LF 90.00 LF 1.50 135.00 Concrete Median 150.00 SF 16.67 SY 20.00 333.33 Erosion Control 2% 1.00 LS 29.23 29.23 Barricades 5% 1.00 LS 73.07 73.07 Mobilization 7% 1.00 LS 102.30 102.30 Subtotal Construction $ 1,665.98 Total Option 3D $ 33,815.98 J- A-8 Alternative Number 3 Option 3E Continuous Right-Turn Lane Sheet 7 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 13740.00 SF $10.00 $ 137,400.00 Construction Excavation (1.2') 5720.00 SF 254.22 Cy 10.00 2,542.22 Embank (Ty A)(CL 3)(6") 5720.00 SF 105.93 CY 15.00 1,588.89 Concrete Pavement 5720.00 SF 635.56 SY 21.00 13,346.67 (JRCP)(8") Mono Curb 400.00 LF 400.00 LF 1.50 600.00 Sidewalk (6 ft.) 500.00 LF 333.33 SY 25.00 8,333.33 Traffic Buttons 500.00 LF 400.00 EA 10.00 4,000.00 Erosion Control 2% 1.00 LS 608.22 608.22 Barricades 5% 1.00 LS 1,520.56 1,520.56 Mobilization 7% 1.00 LS 2,128.78 2,128.78 Subtotal Construction $ 34,668 67 Total Option 3E $ 172,068.67 A-9 Alternative Number 3 Option 3F Right-Turn Lane from Call Field Rd. to Lawrence Rd. Sheet 8 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 1625.00 SF $25.00 $ 40,625.00 Construction Excavation (1.2') 980.00 SF 42.47 CY 10.00 424.67 Embank (Ty A)(CL 3) (6") 980.00 SF 18.15 CY 15.00 272.22 Concrete Pavement 980.00 SF 108.89 SY 21.00 2,286.67 (JRCP)(8") Mono Curb 110.00 LF 110.00 LF 1.50 165.00 Concrete Median 150.00 LF 16.67 EA 20.00 333.33 Erosion Control 2% 1.00 LS 69.64 69.64 Barricades 5% 1.00 LS 174.09 174.09 Mobilization 7% 1.00 LS 243.73 243.73 Subtotal Construction $ 3,969.35 Total Option 3F $ 44,594.35 A-10 Alternative Number 3 Option 3G Right-Turn Lane from Lawrence Rd. to Call Field Rd. Sheet 9 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 2242.00 SF $25.00 $ 56,050.00 Construction Excavation (1.2') 1640.00 SF 72.89 Cy 10.00 728.89 Embank (Ty A)(CL 3)(6") 1640.00 SF 30.37 CY 15.00 455.56 Concrete Pavement 1640.00 SF 182.22 Sy 21.00 3,826.67 (JRCP)(8") Mono Curb 115.00 LF 115.00 LF 1.50 172.50 Concrete Median 265.00 LF 29.44 EA 20.00 588.89 Erosion Control 2% 1.00 LS 115.45 115.45 Barricades 5% 1.00 LS 288.63 288.63 Mobilization 7% 1.00 LS 404.08 404.08 Subtotal Construction $ 6580.65 Total Option 3G $ 62,630.65 A-11 Alterative Number 3 Option 3H Faith Road Directional Island Sheet 10 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 1600.00 SF $25.00 $ 40,000.00 Construction Excavation (1.2') 1785.00 SF 79.33 CY 10.00 793.33 Embank (Ty A)(CL 3)(6") 1785.00 SF 33.06 CY 15.00 495.83 Concrete Pavement 1785.00 SF 198.33 SY 21.00 4,165.00 (JRCP)(8") Mono Curb 170.00 LF 170.00 LF 1.50 255.00 Concrete Median 360.00 LF 40.00 EA 20.00 800.00 Erosion Control 2% 1.00 LS 130.18 130.18 Barricades 5% 1.00 LS 325.46 325.46 Mobilization 7% 1.00 LS 455.64 455.64 Subtotal Construction $ 7,420.45 Total Option 3H $ 47,420.45 A-12 Alternative 3 K-Mart Connection Rhea Road Extension into K-Mart Sheet 11 of 11 DESCRIPTION FIELD UNIT QUANTITY UNIT PRICE AMOUNT MSMT Right -Of- Way N/A N/A 14825.00 SF $25.00 $ 370,625.00 Construction Excavation (1.2') 8970.00 SF 398.67 CY 10.00 3,986.67 Embank (Ty A)(CL 3)(6") 8970.00 SF 166.11 CY 15.00 2,491.67 Concrete Pavement 8970.00 SF 996.67 SY 21.00 20,930.00 (JRCP)(8") Mono Curb 550.00 LF 550.00 LF 1.50 20,930.00 Erosion Control 2% 1.00 LS 966.77 966.77 Barricades 5% 1.00 LS 2,416.92 2,416.92 Mobilization 7% 1.00 LS 3,383.68 3,383.68 Subtotal Construction $ 55,105.70 Total K-Mart Connection $ 425,730.70 A-13 r r r o a � H ML o m r , I m z r r m C7=�� r r D r Cr-�mo�D r om m-0D- 1 i z C7)m Z - - `�' - - - - - - - -- -i d ra - - - CM& kiD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - E C'f m or r mo v o= r ' r � o� X r co 3 D CLEANERS r , r , No r , oc , mm r , omr- �o� I r mom a r , mm Cs DO r , z r W m O r , � r r n � r vo / �m aq r Z -n KEPP BLV& m r~ x m = r CD MO � p W rnD 0 11 � 0' y mx m ' z � ' Z r � Dr' m ' -< ' r r ' m I z ' m (n m ' F DO mo D p �m z-u �, z r ' m mr ' o a - a - - - - - - - - - - - - - - - - - - - - - m - -`=' - - - - - - - - - - - - - - - - - - - - - - - - - - m or v r� rVr -< O= O-� 00 r r , q i 3 CLEANERS r � , o � r o ' c mi mm - 1 �r r 'r r r 1 l 00000 ommr-- 0 Ol , �oDO(n r o Q r DO O z m A r- o g y' �o '� z clmo m b m (n D O 7� , < DD m r` m r O ', r ' z ' x co m _ m0 4 � p O KEMP eLvc. m0o b M D U P $ m r z Dm , I Ir , m m z ' m C72�-t-� MDr -z-�-Or'—' N OZ I' —�� —� _ xzm= I' OX G7 z D , PW Raw - -p - - - - - - - - - - O - . -Ti b- - - - - - - - - - - - - - - - - - - - - - - - - r MO zM r , Raw. 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