HomeMy WebLinkAboutItem 07 - Golf Course Maintenance FacilityITEM _
MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: ROGER NELSON, CITY MANAGER
MEETING DATE: DECEMBER 16, 2003
SUBJECT: GOLF COURSE MAINTENANCE FACILITY, CHANGE ORDER
NOS. 1, 2 & 3
RECOMMENDATION:
City Council to consider ratification of Change Order Nos. 1 & 2 and approval of Change
Order No. 3 to Part II of the Design/Build agreement for the construction of the
Grapevine Golf Course Maintenance Facility and Chemical Storage Facility in the
respective amounts of $6,614.39, $2,917.20 and $17,354.00, authorize staff to execute
said change orders and take any necessary action.
FUNDING SOURCE:
Budaet:
Part II Design
$ 17,866.75
4.8%
Construction Cost
297,779.18
80.1%
D/B Overhead & Profit
23,822.33
6.4%
Additional Services
3,000.00
0.8%
Reimbursable Services
2,500.00
0.7%
Change Order Nos. 1 —3
26.885.59
7.2%
TOTAL
$371,853.85
100.0%
The funds for the construction of these two facilities, including the Change Orders, are
available in the City of Grapevine Tax Notes Series 2002, account number 210-48850-
341-3. On March 18, 2003, City Council approved a budget of $344,968.26 for the
construction of these facilities.
BACKGROUND:
Change Order No. 1 called for the use of colored Split Face CMU block in lieu of flat,
cement colored CMU block.
The work performed outside of the original contract under Change Order No. 2 was for
the following:
December 9, 2003 (11:05AM)
_,.. A. grading for the installation of a new power pole by Oncor to provide power to the
building;
B. Third Party TDLR Review and Energy Code Review;
C. Installation of 2 additional electric circuits for garbage disposal and Dishwasher
and installation of %2 HP garbage disposal.
The split face CMU matches the other recent buildings, which have been constructed at
the Golf Course.
In order for the erection of the power pole to take place, it was necessary that additional
trees and brush (beyond the original scope) be removed.
The third party energy review and the TDLR TAS Review are both items required by the
Building Code and State Law.
Change Order No. 3 provides for the addition of an additional emergency eye wash and
the addition of handicapped accessible parking for the facility at a combined cost of
$10,391.60. Change Order No. 3 provides for additional depth of concrete foundation
piers and casing beyond the contracted scope of work.
Change Order No. 3 also provides for a $3,240 CREDIT for concrete barriers not being
installed. Change Order No. 3 also adds additional days to the term of the contract,
which were lost through no fault of the Contractor.
Staff recommends approval.
am
December 9, 2003 (2:06PM)
Dc;c-08-03 04:24P TW FOSTER INC 817 27S -x3224 P-02
This is CHANGE QR 1+lQ 3 {Three) to Contract dated MAaPB 19, 2003 for the construction of
pe8ig0J-3MAd_"folf Course Maiatenance Fagility and ClhemicALSIOXaga_ftr�ft
Between Tom/, FOSTER. INS. (Contractor) and CLEY (owner}.
Pursuant to Paragraph of the above referenced Contract, the Contractor is hereby directed to make the
following changes in the Work:
A Furnish materials and tabor to install Bradley Emergency Eyewash with point of
use water heater and appurtenant electrical connections, complete_ in_ place:_ _ _ $1,78200
B Furnish materials and labor to install Ramp with handrails for _ _ _ _ _ _
Chemical Storage
Building and 2 Handicapped Van Accessible Parking Spaces adjacent to the
Maintenance Building with striping and markings, com�lcte ----------------- $9,148 ;60
C Provide adaitioti2ii depth of the shafts and casing ref the shafts in excess of the
contracted scope of work, complete in place. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $9,662.40
D Credit for ®elation of Concrete barriers in Fertilizer Storage Area of Maintenance
Facility, Complete in Place. 7,S124010 -0 -
PF .s O 4• �•
The Contract Price as adjusted through Change Order No. 2 was:
The Contract Price is hereby increased in the amount of:
$348,999,85
$17.354.00
The Contract Price, taking into account the effect of this Change Order, shall be and is: $366,303.85
The Date of Substantial Completion, as specified in the Contract shall change to December 12, 2003 and
Final Project Completion shall change to January 12, 2004.
Execution of this Change Order by the Contractor shall have the effect set forth in Subparagraph 1 S(d) of
the above -referenced Contract.
OWNER
City of Grapevine
ARCHITECT
Not Applicable
(SfGnArVAE) (SrGNA7URE)
(TrILL) _. (Tln f)
Approvers by Cify Counrii,
Pago 1 01 I
CONTRACTOR
T. W. Foster, l d
B�
�trurman
J7r-
Pregident
(rX)
december 9, 2003
��_..._..— MATt)
Received Dec -08-2003 03:20pm From -817 275+3224 To -CITY OF GRAPEVINE Page 002
T.W. Foster, Inc. Contractors PROPOSED CHANGE ORDER
1606 Industrial Ct. No.00005
Phone: 817-265-9162
ington, Texas 76011 Fax: 817-274-2972
TITLE: Eye Wash Station
PROJECT: Grapevine Maintenance Buildings
TO: Attn: Bob Price
City of Grapevine
501 Shady Brook Dr.
Grapevine, TX 76051
Phone: 817-410-3359
Fax: 817-410-3051
DATE: 11/24/03
JOB: 23420
CONTRACT NO: 1
RE: PCO To GRAPEVIN From: TWF Number: 00005
Furnish all labor and materials to install an additional emergency eye wash with a point of use water heater and all necessary electrical
for the heater.
Item
. Description, i .w Sfocki#
(�:trantity > units"
UnitPnce , :' . Tag Rate TA AmountNet,Amount
00001
l9-210BFEmergency
Eye Was
Eye Wash.
1.000 Each
$1,130.00 0.00%
$0.00 $1,130.00
Eemax 9.5 KW 240V Electric
Water Heater.
00002
Conduit, Conductors and
Breaker for 240V Water Heater
1.000 Each
$490.00 0.00%
$0.00 $490.00
Circuit
00003
5% Overhead
1.000 Lump Sum
$81.00 0.00%
$0.00 $81.00
00004
5% Profit
1.000 Lump Sum
$81.00 0.00%
$0.00 $81.00
Unit Cost:
$1,782,00
Unit Tax:
$0.00
Lump Sum:
$0,00
Lump Tax:
$0.00
Total:
$1,782.00
A: OVAL:
By: By.
Tom Quesnel Bob Price
Date: 11/24/03 Date:
.d;tfo°
T.W. Foster, Inc, Contractors PROPOSED CHANGE ORDER
No. 00006
1606 Industrial Ct. Phone: 817-265-9162
Arlington, Texas 76011 Fax: 817-274-2972
TITLE: Additional Concrete DATE: 12/1/03
PROJECT: Grapevine Maintenance Buildings JOB: 23420
TO:
Attn: Bob Price
Unit Tax:
CONTRACT NO:
Lump Sum:
$0.00
Lump Tax:
City of Grapevine
501 Shady Brook Dr.
Grapevine, TX 76051
Phone: 817-410-3359
Fax: 817-410-3051
RE: PCO To: GRAPEVIN From: TWF
Number: 00006
Item.
, Description" Stock#
Quantity ;Units
Unit Price
Tax Rate Tag Amount Net amount
00001
Approximatly 32' of 5'-4"
1.000 Lump Sum
$4,400.00
0.00%
$0.00
$4,400.00
concrete ramp. Additional
456sf of concrete paving for
handicapped parking.
00002
Credit for small exterior ramp
1.000 Lump Sum
($450.00)
0.00%
$0.00
($450.00
shown in the drawings.
00003
1-1/2" Pipe handrail with gate.
1.000 Lump Sum
$2,334.00
0.00%
$0.00
$2,334.00
00004
Grading and adding lime.
1.000 Lump Sum
$750.00
0.00%
$0.00
$750.00
00005
Striping, wheel stops and
1.000 Lump Sum
$450.00
0.00%
$0.00
$450.00
signage.
00006
Paint handrail
1.000 Lump Sum
$380.00
0.00%
$0.00
$380.00
00007
Dock Bumpers
2.000 Each
$90.00
0.00%
$0.00
$180.00
00008
Sawcut and joint seal additional
1.000 Lump Sum
$282.00
0.00%
$0.00
$282.00
paving.
00009
5% Overhead
1.000 Lump Sum
$411.80
0.00%
$0.00
$411.80
00010
5% Profit
1.000 Lump Sum
$411.80
0.00%
$0.00
$411.80
Unit Cost:
$9,149.60
Unit Tax:
$0.00
Lump Sum:
$0.00
Lump Tax:
$0.00
Total: $9,149.60
APPROVAL:
Tom Quesnel Bob Price
T)ate: 12/l/03 Date:
sedition ID
T.W. Foster, Inc. Contractors PROPOSED CHANGE ORDER
1606 Industrial Ct. No. 00007
Phone: 817-265-9162
,XjIngton, Texas 76011 Fax: 817-274-2972
TITLE: Pier Reconciliation DATE: 12/3/03
PROJECT: Grapevine Maintenance Buildings JOB: 23420
TO: Attn: Bob Price CONTRACT NO: 1
City of Grapevine
501 Shady Brook Dr.
Grapevine, TX 76051
Phone: 817-410-3359 Fax: 817-410-3051
RE: PCO To: GRAPEVIN From: TWF Number:
hi `
Description,
Description, - 8toek A
Quantity*.;, tTnits _
Unit Price
Tax Rate Tax Amount Net Amount
00001
Additional Depth of the shafts
and casing of the shafts. See
1.000 Lump Sum
$8,784.00
0.00% $0.00 $8,784.00
attached pier reconciliation
spreadsheet.
00002
5% Overhead
1.000 Lump Sum .
$439.20
0.00% $0.00 $439.20
00003
5% Profit
1.000 Lump Sum
$439.20
0.00% $0.00 $439.20
Unit Cost:
$9,662.40
Unit Tax:
$0.Q0
Lump Sum:
$0.00
Lump Tax:
$0.00
Total: $9,662.40
Al tOVAL:
By:
By:
Tom Quesnel Bob Price
'-)ate: 12/3/03 Date:
edition
New Maintenance Facility - Grapevine Municipal Golf Course
Pier Reconciliation
6*g
24,9
19
011-
qIq
6*g
1
24,9
19
QF,
$ 147,50
OR
1
24,9
19
5.9
$ 147,50
$ 373,50
$ 521,00
2
25
19
6
$ 150.00
$ 375.00
$ 525.00
3
25.6
19
6,6-
$ 165.00
$ 384.00
$ 549.00
4
24.8
19
5.8
$ 145,00
372.00
$ 517.00
5
28
19
9
$ 225.00
-$
$ 420.00
$ 645,00
6
25.1
19
6.1
$ 152.50
$ 376.50
$ 529,00
7
25.3
19
6.3
$ 157,50
$ 379.50
$ 537.00
8
26
19
7
$ 175,00
$ 390.00
$ 565.00
9
25
19
6
$ 150.00
$ 375.00
$ 525,00
10
25.8
19
6.8
$ 170.00
$ 387.00
$ 557.00
11
26
19
7
$ 175.00
$ 390.00
$ 565.00
12
25.6
19
6.6
$ 165.00
$ 384.00
$ 549,00
13
25,5
19
6.5
$ 162,50
$ 382.50
$ 545.00
14
25.3
19
6.3
$ 157.50
$ 379.50
$ 537.00
15
26
19
7
$ 175.00
$ 390.00
$ 565.00
16
25.7
19
6,7
$ 167.50
$ 385,50
$ 553.00
Totals
$ 2,640,00
$ 6,144.00
$ 8,784.00
Oec—OS-03 03:57P TW FOSTER INC B17 275-x3224
P.,02
T.W. Foster, Inc. Contractors PROPOSED CHANGE ORDER
16061ndustrial Ct. No. 00008
%4.,, on, Texas 76011 PhOY)v 817-265-9162
I" Fax 817 274-2972
TITLE: Credit flor Concrete Barriers
PROJECT: Crrapevitae M,ii11tC11'1nce Buildings
TO: Attn: Bob Price
City of Grapevine
501 Shady Brook Dr.
0TaPcvinc, TX 76051
Phone: 817410-3359 Fax: 817-410-_1051
RE; PCO To: GRAPEVIN From: TWF
DATE: 12/3/03
JOB: 23420
CONTRACT NO:
Number:
itcM, Stock#
C d�niity Utiiti' �i Prtcar: Tax:Rat6 TRI Amauat Net.,Am:otitlt
30001 Crodir for the Pcictiuu of �hc LOU()I atm
Concrete rAa=ierr 0 .: built
(:$:i3OnU 00) 0.00% s0,o0
)0002 Credit for Overhead & Nr,jfjt
8% t.OUt) Lump sum ($210.00) 0.001/0
$n.00 ($240.00)
Unit Cost: ($3,240,00)
Unit Tax: $0.00
Lump Sum: $0.00
Lump Tax: $0.00
PPROVAL:
By: A
r� z �/ rurrnan ,Jr .
12/3/03
:Jition �7
Received Dec -08-2003 02:52pm
From -817 275+3224
Total: ($3,240.00)
Hy:
Bol -j Pracc
Dare:
To -CITY OF GRAPEVINE Page 002
Dec -08-03 12:32P TW FOSTER INC 817 27S -x-3224 P.04
- - �lltirltal:L��J.a1�i.-ia
This is CHANGE ORDER NO.2 (Two) to Contract dated MARCH 19, 2003 for the construction of
Design -Build of Golf Course Maintenance Facility and Chemical Storage Facility
Between T.W. FOSTER, INC. (Contractor) and CITY OF GRAPEVINE TEXAS (Owner),
Pursuant to Paragraph of the above referenced Contract, the Contractor Is hereby directed to make the
following Changes in the Work:
A. Furnish materials and labor to clear. grub and grade additional area to provide for
the installation of a ONCOR power pole to serve the facility. comp(ete_inplace:--------- $915.20_
S. Furnish services through subcontracts with certified subconsultants to perform a
.third party energy_ review and a TDLR TRS review. cotntptete-inpiace:
------------------
$1 122.0
C. Furnish materials and labor to install electrical circuits for a dishwasher, garbage
disposal with wall switch and -a Y2 HP gBrbaQe disposal complete in place:------------ $880 _00
------------------
TOTAL CHANGE ORDER AMOUNT: 1 2,917.20
The Contract Price as adjusted through Change Order No. 1 was: $346,082.65
The Contract Price is hereby incree3ed in the amount of: $ 2,817,20
The Contract Price, taking into account the effect of this Change Order, shall be and is: $348,999.65
The Date of Substantial Completion, as specified in the Contract shall not change and shall remain July
25, 2003. Final Project Completion shall remain August 26, 2003.
Execution of this Change Order by the Contractor shall have the affect set forth in Subparagraph 15(d) of
the above -referenced Contract.
•[]3 uui
ARCHITECT
City of Grapevine Not Applicable
6
r �CfKA AE S (StONATURE)
.....(�.Illt1 (j'7TL1wJ
CONTRACTOR
T. W. Foster, Inc.
By:
/f+ (S�GNATUAE)
(TITLE)
-0-;r I I --I 9
(OAT[) (LW TE) (nary)
.Approml by swill'
Page 1 of !
Rsceived Dec -08-2003 11:27am From -817 275+3224 To -CITY OF GRAPEVINE Page 004
De<_ --08-03 12233P TW FOSTER INC 817 27S --r3224
P.05
T.W. Foster, Inc. Contractors PROPOSED CHANGE 0R11I57
w" nnnni
Tndustrial Ct.
gran, Texas 7601
Phone: 817-265.9162
Fax! 817-271-2972
TfFLE: Clearing for Oncors j'owerP(.)je DATE: 9/19/03
PROJE('T; Grapov inc Maintcnancc 1.1tij I.di ngs JOB; 23420
TO Attn: Bob Priec CONTRACTNO;
City of Grapevine
501 Shakiy Brookl)r,
Orapevine,'TX 76051
Phone: 8 17-410-3359 Fax: 817-410-3051
RE- FCC) To: URAPL-VIN From: Number: 00002
ftsclx
Clearing of all trees and slirubery in rhe ,area where 01iror is to insult new power pule. Grude Por proper drainagre and continuity.
'frucking and disposal of all debris,
.7 " 1, t"', q". d" .
M. .beser p foft
00001
Anhaut'llme
00002
chainsaw R'Ziltal
00003
Truck and 1'raitur
170004
Dump FCC
00001
Dulno FCC
(10006
1 aborcr
APPROVA1,;
By;
l'oni Quesnel By: .44"
[lob Pricc
10/7/03 Date- /0--7-0-7
rxpadiflan 00
Received DOG -08-2003 11:27am From -817 275+3224 To -CITY OF GRAPEVINE Pairs 005
'r8X Ratc'Fax Amount Not Aino'unt
5000 NC1Urf
565.00 0,004/.
$0.00
$32.5.01)
1.000
00016
SO.00
550.00
1000 Day",
$0.00
$Zqu.uo
1.1300 Xiten
50,00
1,000 E ac I k
Vq.00
S(Yon
549,06
8,000 . flows
$14,00
$0.00
$112,00
Unit Cost:
$832.00
Unit Tax:
$0.00
Lump Sum:
50100
Lump Tax:
$0.041
Total:
$915.20
APPROVA1,;
By;
l'oni Quesnel By: .44"
[lob Pricc
10/7/03 Date- /0--7-0-7
rxpadiflan 00
Received DOG -08-2003 11:27am From -817 275+3224 To -CITY OF GRAPEVINE Pairs 005
Oe,r_-08-03 12:33P -17W FOSTER INC 817 275-1-3224 P_06
T.W.Foster, Inc. Contractors PROPOSED CHANCE ORDER
No. 00003
1606 Industrial Ct. Phone: 817-205-9162
Arlington. Texas 76011 JraX, 817-274-2972
TITLE: TDLR & Friergy Code Review DATE: 10/7/03
PROJIXT; Grapcvinc Maintenance Buildings
.1013; 23420
TO: Attn; Bob Pn'oo
CONTRAcT NO:
1
City of Grapevine
501 Shady Drook- Dr,
G-rapeviiie,"I'X 76051
Phone: 917-410-31-59 Fax: 817-410-3051
RE. To: From.
Number:
PROPOSAL
Third party TDLR Rcvjcw and Laorgy Code RuviL;w rt;qi4c-5zcd by the planning and dL:vcl(lpcnt deparmielit,
'item. J)akoAptl-nn S20ek#
Ullit.Pricc Tax RateTux Am'ount Net Atuotuit
00001 Third Parry TDLA Rcvi�Nw 1,000 Finch
$46s.(Xj 0()()%
$0.00 $46.1,.0()
00002 Third Yurty Unorgy Code 1,000 Bach
$555.00 0.00%
3(1.11(1 5555.00
Review
Unit Cost:
$1,020.00
Unit Tax:
$0.00
Lump Sum:
$0.00
Lump Tax:
$0.00
Total-.
$1.,122.00
APPROVAL:
By: By:
Torn Qijcsncl Bob Price
Date: Date:
Received Dec -08-2003 11:27am From -817 275+3224 To -CITY OF GRAPEVINE page 006
OL --c—-00-03 12:33P 7W FOSTER INC
817 275-1-3224 P-07
T.W. Foster, Inc. Contractors PROPOSED CRANGE ORDER
1606 Industrial CT. Phone: 817-265-9162 No -00004
TITLE': Dishwasher tinct Cfarbagc Disposal DATF,: 10/7/01
PROJF,CT: Grapevine Maintoriancc Buildings JOB: 23420
TO: Attn: Elbridge Christison CONTRA( -T NO:
City of Girapevim
501 Shady Brook Dr.
Grapeviue, TX 760:51
Phone: 817-410-3359 Fax: 8 17-410-3051
To: From-, Number:
'DES0'RH-'T.tbN6F PROPOSAL
l'umish and install a l3aftor 1/2 horsepower garbage disposal.
Furnish a dedicated circuit for a dishwasher.
I[
%PPROVAL.-
By:, Hy:
Toni Quesnel
10/7/03 AbridgeChristison
Date: 10122/03
Received Dec -08-2003 11:27am From -817 275+3224 To -CITY OF GRAPEVINE page 007
:y
Stock -A
Prkk:
00001
Radecr I/ZIJP (,arb,.iktc
nk( Tax'Rilre'Fax Ainklukir.Ne't Ammut
Disposul
1.000 F.11cl,
$200,00 0.()()% Wor) $200.00
00002
Giorbmgc Dispuiul Electric
Circuit WS'Wilell
1.000 Each
$312 00 0,6(14. U.00
00003
Disbwashur Fleixjc Circuit
$312,00
1.060 F.mr],
$2 MR ou 0.00% $:11(8'00
Unit Cast; $800.00
Unit Tax; $0.00
Lump .Sum: $0.00
LUmp Tax: $0.00
Total: $880.00
%PPROVAL.-
By:, Hy:
Toni Quesnel
10/7/03 AbridgeChristison
Date: 10122/03
Received Dec -08-2003 11:27am From -817 275+3224 To -CITY OF GRAPEVINE page 007
Diac-08-03 12:32P 7W FOSTER INC 017 275-T-3224
CITY OF GRAPEVINE
CHANGE ORDER
This is CHANGE ORDER NO. I (One) to Contract dated MARCH 19, 2003 for the construction of
Design -Build of Golf Course Maintenance Facility and Chemical Storage Facility
Between T.W. FOSTER, INC. (Contractor) and CITY OF GRAPEVINE, TEXAS (Owner).
Pursuant to Paragraph 8.2 of the above referenced Contract, the Contractor is hereby directed to make
the following changes in the Work:
A. Furnish materials and labor to install split face pre -stained CMU block on the
Maintenance facility and Chemical storage facility in lieu an standard flat faced
....................................$6.614.39.
0 IF011 IF -1 IWOT.-
The Contract Price was;
The Contract Price is hereby increased in the amount of:
$339,468.26
The Contract Price, taking into account the effect of this Change Order, shall beand is: $346,082.65
The Date of Substantial Completion, as specified in the Contract shall not change and shall remain July
25. 2003. Final Project Completion shall remain August 26, 2003.
Execution of this Change Order by the Contractor shall have the effect set forth in Subparagraph 15(d) of
the above -referenced Contract.
OWNER
ARCHITECT
City of Grapevine Not Applicable
Y
NRE (SIGNATURE)
T. W, Foster, Inc.
By; 4
(SIGNATURE)
V(TITLE) I——
/t-/Z
(DATE) (DATE? (DATE)
Page 1 011
Received Dec -08-2003 11:27am From -817 275+3224 To -CITY OF GRAPEVINE Page 002
P.02
Dec -08-03 12232P TW FOSTER INC 817 275-x3224 P-03
T. V. Foster, Inc. Contractors PROPOSED CHANGE ORDER
t
.515 Industrial Phone: No. 00001
one: 8l7 -265-91b2
Fax., 817-274-2072
TI'L'L.; Split Facc Black
PROJECT: Grapevine Maintonancc Buildings
TO; Attn: Rill Gaither
City of Orrapevine
RE: PCO
ttcai. � ' ` .bescrtpti�n ..
D0001
CMLI on Muint. Bldg
)0002
CMU on (:hcm Storppc Rids.
)0003
Water Repcilcnis
10004
Split Facc Block on Maint.
($3,025.60)
D idr.
10005
Spur Facc 1910ok o» C.}lCm. Stu.
97,5stu.an 0.000/
Bldg.
10006
Imurumw
)0007
):fond
MW "
nvullead cat Prorg
.PPROVA t.:
To: GRAPr- VI:N From: TWT
Stock# ►Ua ttty' units
1.000 t.s
l mwl 1.S
1,000 LS
1.000 LS
1.000 r.s
1.000 .GA
1.000 1.5%
1,000 IM/0
DA.'1<'iE! 7/30/03
JOB: 23420
CONTRACT NO: 1
Number: 00001
Unit Price Tax Rale Tax Amount Net Amount
($37,520.00) 0.00.,
$0.00
(537,520.00)
(55,920.00) 0.0006
$0.00
('55,920.0(l)
($3,n25.60) 0.00"/0
$0.00
($3,025.60)
$44,77j.00 0.0070
so.U0
$44.775.00
97,5stu.an 0.000/
$0.00
$7,590.00
$j5. i4 (1.00%
$0.00
$88.34 0.00%e
$0.00
$88.34
$60(.3) 0.000/1,
$0.00
3601.31
Unit Cost:
$6,614.39
Unit Tax:
$0.00
Lump Sum:
$0.00
Lump Tax:
$0.00
Total.-
$6,614.39
By
_
Tom Que:Inel By: ...
at7/31/83 Date: Iadwan 00 7/31/03
Received Dec -08-2003 11:27am From -817 275+3224 To -CITY OF GRAPEVINE Pace 003