Loading...
HomeMy WebLinkAboutAgenda Packet City Council - 02/27/2024 Cityof Corp us Christi 1 Leopard Street p Corppuu s Christi,TX 78401 cctexas.com Meeting Agenda - Final-revised City Council Tuesday, February 27,2024 11:30 AM Corpus Christi Regional Transportation Authority,602 N.Staples St.,2nd Floor Board Room(Rm.210) Addendums may be added on Friday. Public Notice:Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact the City Secretary's office (at 361-826-3105) at least 48 hours in advance so that appropriate arrangements can be made. Si Usted desea dirigirse al Concilio y cree que su ingles es limitado, habrd un interprete ingles-espanol en todas las juntas del Concilio para ayudarle. This meeting may be held via videoconference call pursuant to Texas Government Code§ 551.127. If this meeting is held via videoconference call or other remote method of meeting, then a member of this governmental body presiding over this meeting will be physically present at the location of this meeting unless this meeting is held pursuant to Texas Government Code§ 551.125 due to an emergency or other public necessity pursuant to Texas Government Code§ 551.045. A. Mayor Paulette Guajardo to call the meeting to order. B. Invocation to be given by Bishop C.E. Richardson Sr., Calvary First Baptist Church. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Emily Hand, Senior at Richard King High School . D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. E. SECURITY BRIEFING F. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (ITEMS 1-3) 1. 24-0269 Spring Break 2024 City Preparation Overview 2. 24-0270 Opening of the Sensory Room at the La Retama Library, Presented by Laura Garcia, Director of Libraries 3. 24-0344 American Society of Civil Engineering Award Acknowledgement City of Corpus Christi Page 1 Printed on 2/26/2024 City Council Meeting Agenda-Final-revised February 27,2024 G. PUBLIC COMMENT -APPROXIMATELY 12:00 P.M. To speak during this public comment period, you must sign up before the meeting begins. Each speaker is limited to a total of no more than 3 minutes per speaker. You will not be allowed to speak again on an item when the Council is considering the item. Time limits may be restricted further by the Mayor at any meeting. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Written comments may be submitted at cctexas.com/departments/city-secretary. Electronic media that you would like to use may only be introduced into the City system IF approved by the City's Communications Department at least 24 hours prior to the Meeting. Please contact Communications at 826-3211 to coordinate. This is a public hearing for all items on this agenda. H. BRIEFINGS: (ITEMS 4-5) Briefing information will be provided to the City Council during the Council meeting. Briefings are for Council information only. No action will be taken and no public comment will be solicited. The City Manager or City Council Liaison for any city board, commission, committee or corporation(including Type A or B Corporation)may report on the action(s)or discussion(s) of any such body's public meeting that occurred within one month prior to this City Council meeting. 4. 24-0198 City Debt Profile Overview by Financial Advisor, Specialized Public Finance Inc. Sponsors: Finance& Procurement 5. 24-0312 Type A Sales Tax Renewal Briefing and Council Discussion Sponsors: Economic Development I. BOARD & COMMITTEE APPOINTMENTS: (NONE) J. EXPLANATION OF COUNCIL ACTION: For administrative convenience, certain of the agenda items are listed as motions, resolutions, or ordinances. If deemed appropriate, the City Council will use a different method of adoption from the one listed;may finally pass an ordinance by adopting it as an emergency measure rather than a two reading ordinance;or may modify the action specified. K. CONSENT AGENDA: (ITEMS 6-26) NOTICE TO THE PUBLIC: The following items are consent motions, resolutions, and ordinances of a routine or administrative nature. The Council has been furnished with background and support material on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Council Member or a citizen, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote. 6. 24-0329 Approval of the February 20, 2024 Regular Meeting Minutes. City of Corpus Christi Page 2 Printed on 2/26/2024 City Council Meeting Agenda-Final-revised February 27,2024 Sponsors: City Secretary's Office Consent-Second Reading Ordinances 7. 24-0256 Ordinance authorizing an agreement between the Corpus Christi B Corporation and Elevate QOF LLC, for costs associated with FEMA AE Flood Zone requirements and exterior upgrades for Homewood Suites by Hilton at the corner of Chaparral Street and Lomax Street; appropriating $2,000,000.00 for a non-reimbursable grant from the Type B Economic Development Fund; and amending the budget. Sponsors: Economic Development 8. 24-0154 Zoning Case No. 0124-01, Jonathan Verduzco (District 2). Ordinance rezoning a property at or near 1563 South Nineteenth Street from the "RS-6" Single-Family 6 District to the "RS-TF" Two-Family District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). Sponsors: Development Services 9. 24-0155 Zoning Case No. 0124-02, John Tompkins (District 4). Ordinance rezoning a property at or near 14762 Running Light Drive from the "RS-6/10" Single-Family 6 District with the Island Overlay to the "RM-AT/10" Multifamily Apartment Tourist District with the Island Overlay; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). Sponsors: Development Services 10. 24-0156 Zoning Case No. 0124-03, Cenikor Foundation (District 1). Ordinance rezoning a property at or near 801 Cantwell Drive from the "CG-2" General Commercial District to the "IL" Light Industrial District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). Sponsors: Development Services 11. 24-0195 Ordinance amending Sections 2-312, 2-326, 2-340, 2-342, and 2-349 of the Code of Ordinances of the City of Corpus Christi, Texas to update definitions and language for clarity, duties of the Ethics Commission, disclosure of interests for contractors, and eliminate the use of short form annual reports. Sponsors: Legal Department Consent-Contracts and Procurement 12. 24-0243 Motion authorizing the purchase of 57 replacement and two additional pieces of body armor from GT Distributors, of Austin, Texas, through the BuyBoard Cooperative for the Corpus Christi Police Department's Special Weapons and Tactics team and Hostage Negotiation Team in the amount of$167,968.27, with FY 2024 funding in the amount of $160,346.31 from the Fire Grants Fund and $7,621.96 from the Law City of Corpus Christi Page 3 Printed on 2/26/2024 City Council Meeting Agenda-Final-revised February 27,2024 Enforcement Trust Fund. Sponsors: Police Department 13. 24-0148 Motion authorizing execution of a one-year supply agreement with Ferguson Enterprises, LLC, of Corpus Christi, in an amount not to exceed $855,828.40 to purchase water system supply pipe for Corpus Christi Water, with FY 2024 funding of$570,552.27 from the Water Fund. Sponsors: Corpus Christi Water and Finance&Procurement 14. 23-2012 Motion authorizing execution of a one-year service agreement, with two one-year options, with A-7 Austin, LLC, dba Austin Hose, of Amarillo, with an office in Corpus Christi, in an amount not to exceed $118,250.00, and up to $354,750.00 if options are exercised, to provide hydraulic hose repair and supplies for the Public Works Department, with FY 2024 funding of$68,979.17 from the Storm Water Fund. Sponsors: Office of Public Works and Finance&Procurement 15. 23-1684 Resolution authorizing execution of a one-year service agreement with Loftin Equipment Company, of Phoenix, Arizona, with an office in Dallas, to upgrade the switchgear controls at the Kinney Street pump station for Public Works in an amount not to exceed $218,803.00 from the Storm Water Fund. Sponsors: Public Works/Street Department and Finance& Procurement 16. 23-1696 Resolution authorizing execution of a three-year software licensing and support agreement, with auto-renewable one-year terms, with Tyler Technologies, Inc., of Plano, in an amount not to exceed $887,682.00 to upgrade Municipal Court's Incode software, with FY 2024 funding of $212,174.00 from the General Fund and $100,000.00 from the Court Technology Fund. Sponsors: Information Technology Services and Contracts and Procurement 17. 24-0067 Motion authorizing the execution of two-year service agreements, with one-year options, for the mowing and securing of non-compliant properties for Code Enforcement, with the following contractors: Luz Alicia Sierra Leal dba Alicia's Lawn Service, Francisco Villegas, Jr. dba Coastal Bend Yard Works, Dexter C. Rhines, Jr. dba D.R. Landscaping Services, Melisandra Lee Garza dba Olivo - Garza Cleaning Services, Richard Herrera, Jr. dba R.H. Const. & Mowing, Guadalupe Perez, Jr. dba Woodwerk Carpentry, Juan Oscar Zamora dba Zamora's Lawn Care and Maintenance, and L&A Lawn Care, LLC, each of the foregoing of Corpus Christi, and with J.M. Perez and Grandsons, LLC, of Portland, with each contract not to exceed $100,000.00, for a total of$900,000.00 and a potential up to $1,350,000.00 if the options are exercised, with FY 2024 funding of$262,500.00 from the General Fund. Sponsors: Development Services and Finance&Procurement 18. 24-0201 Resolution authorizing the acquisition of 31 heavy equipment units and City of Corpus Christi Page 4 Printed on 2/26/2024 City Council Meeting Agenda-Final-revised February 27,2024 7 vehicles by various departments, of which 32 units will be outright purchases and 6 units will be lease-purchases through JPMorgan, for $4,904,402.39, with such items to be acquired in the manner, at the amounts, and from the sources stated with FY 2024 funding of $3,094,297.40 and the remaining balance of$1,810,104.99 for the lease-purchase items to be funded through the annual budget process. Sponsors: Asset Management Department and Finance& Procurement 19. 24-0208 Motion authorizing execution of a one-year service agreement, with two one-year options, with Mansfield Oil Company of Gainesville, Inc., of Gainesville, Georgia, in an amount not to exceed $5,364,512.67 and a potential amount up to $16,093,538.01 if options are exercised, for the purchase and delivery of unleaded gasoline, ultra-low sulfur diesel (TX LED) fuel and red dyed diesel delivery service, with FY 2024 funding of $3,129,299.06 from the Fleet Maintenance Service Fund. Sponsors: Asset Management Department and Finance& Procurement Consent- Capital Projects 20. 24-0005 Motion authorizing the execution of Change Order No. 1 with Associated Construction Partners, Ltd, Boerne, Texas, for the citywide Lift Station Repairs at the Sharpsburg Lift Station located in Council District 1, in an amount of$304,976.64, with FY 2024 funding available from the Wastewater Capital Fund. Sponsors: Engineering Services and Water Utilities Department 21. 24-0289 Motion awarding a construction contract to Taknek, LLC, Gainesville, Texas, for the Airline Lift Station Upgrades project in an amount of $2,075,000.00, located in Council District 5, with FY 2024 funding available from the Wastewater Capital Fund. Sponsors: Engineering Services, Water Utilities Department and Contracts and Procurement 22. 24-0291 Motion awarding a construction contract to A. Ortiz Construction and Paving, Inc., Corpus Christi, Texas, in an amount not to exceed $8,300,000.00 with the option to administratively renew for two additional years for a total amount not to exceed $24,900,000.00 for repair and maintenance of streets and City parking lots via the Indefinite Delivery/Indefinite Quantity (IDIQ) Project located city-wide, with FY 2024 funding available from Capital Improvement Project funds and Operating funds. Sponsors: Engineering Services and Contracts and Procurement 23. 24-0290 Motion awarding a construction contract to Taknek LLC, Gainesville, Texas, for the La Retama Central Library Emergency Generator project in an amount of$1,558,085.82, located in Council District 1 with FY 2024 funding available from the Library Capital improvement funds and the 2022 Certificate of Obligation funds. City of Corpus Christi Page 5 Printed on 2/26/2024 City Council Meeting Agenda-Final-revised February 27,2024 Sponsors: Engineering Services, Libraries and Contracts and Procurement General Consent Items 24. 24-0268 Resolution authorizing the submission of a grant application in the amount of$179,850.79 to the Office of the Governor Public Safety Office for funding for overtime for four sworn officers to conduct direct actions and operations within the city limits and extraterritorial jurisdiction targeting known drug, currency, and human trafficking routes eligible under the FY 2025 Local Border Security Program Grant. Sponsors: Police Department 25. 24-0307 Resolution authorizing execution of an Advance Funding Agreement with the Texas Department of Transportation (TXDOT)for relocation of City utilities in connection with the SH 358 Nueces Ramp Reversal Phase II-B Project with payment to TXDOT of$2,398,000.00, with FY 2024 funding available from Water Fund. Sponsors: Engineering Services and Water Utilities Department Consent-First Reading Ordinances 26. 24-0217 Ordinance authorizing the acceptance of a grant from the Office of the Attorney General - Office of Juvenile Justice and Delinquency Prevention for the Internet Crimes Against Children Task Force program in the amount of$28,410.00 to purchase forensic computer equipment and software licenses for the Corpus Christi Police Department; and appropriating the $28,410.00 in the Police Grants Fund. Sponsors: Police Department L. RECESS FOR LUNCH The City Council will take a lunch break at approximately 1:30 p.m. M. PUBLIC HEARINGS: (ITEMS 27-29) The following items are public hearings and public hearings with first reading ordinances. Each item will be considered individually. 27. 24-0267 Ordinance amending the Unified Development Code (UDC) §3.1.6 to adopt required application materials for plat applications and designating the Development Service Director to oversee the platting process and §3.1.7 to require notification to owners of nonconforming uses created by rezoning; and providing for publication. Sponsors: Development Services 28. 24-0193 Zoning Case No. 0124-05, Corpus Christi Corridor LLC (District 5). Ordinance rezoning a property at or near 6202 Yorktown Boulevard from the "CN-1" Neighborhood Commercial District to the "CG-2" General Commercial District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). City of Corpus Christi Page 6 Printed on 2/26/2024 City Council Meeting Agenda-Final-revised February 27,2024 Sponsors: Development Services 29. 23-2048 Ordinance abandoning, vacating, and closing 0.337 acres of improved public right-of-way for the Fair Market Value of$700.00, identified as Figueroa Street, on the east side of the intersection of Figueroa Street and Lindgreen Street, conditioned on Petitioner, Mateo Luera, meeting specified conditions. Sponsors: Public Works/Street Department M. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 30-31) The following items are motions, resolutions or ordinances that may be considered and voted on individually. 30. 24-0257 Motion authorizing execution of a three-year service agreement with Sweeping Corporation of America, LLC of Seven Hills, Ohio, with an office located in San Antonio, in an amount not to exceed of $2,379,132.40 to perform sweeping services throughout the City to include the SPID corridor for Public Works, with FY24 funding in the amount of$508,226.21 from the Stormwater Fund and General Fund. Sponsors: Public Works/Street Department and Finance& Procurement 31. 24-0108 Ordinance authorizing the City Manager to execute the amendment to the 30-year ground lease Landfill Gas and Lease Agreement dated May 11, 2023 with Corpus Christi Renewables, LLC (CCR) for payment to the City to install and maintain the transmission pipeline from J. C. Elliott Landfill to Cefe Venezuela Landfill; to charge CCR a fee for construction of the pipeline up to $1,776,795.29; to set a fee for operation of the pipeline; to waive royalties for the first two years with monthly royalty payments to begin after the first two years; and that CCR will be responsible for all future capital expenditures, monitoring expenses, and maintenance costs related to J. C. Elliott well field; and providing for publication and an effective date. (28-day delay required between readings) Sponsors: Solid Waste Operations N. EXECUTIVE SESSION: (ITEMS 32-33) PUBLIC NOTICE is given that the City Council may elect to go into executive session at any time during the meeting in order to discuss any matters listed on the agenda, when authorized by the provisions of the Open Meeting Act, Chapter 551 of the Texas Government Code, and that the City Council specifically expects to go into executive session on the following matters. If the Council elects to go into executive session regarding an agenda item, the section or sections of the Open Meetings Act authorizing the executive session will be publicly announced by the presiding officer. The City Council may deliberate and take action in open session on any issue that may be discussed in executive session. The description of an item in "Executive Sessions" constitutes the written interpretation by the City Attorney of Chapter 551 of the Texas Government Code and his determination that said item may be legally discussed in Closed Meeting in compliance with Chapter 551 the Texas Government Code. 32. 24-0313 Executive session pursuant to Texas Government Code § 551.071 City of Corpus Christi Page 7 Printed on 2/26/2024 City Council Meeting Agenda-Final-revised February 27,2024 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to proposals the provision of groundwater from the Evangeline Aquifer and/or surface water, desalination, legal restrictions on & permits required for the provision of water (including groundwater), regulations of groundwater conservation district(s), TCEQ & EPA regulations related to water, state restrictions on rates and charges for utilities, other statutory restrictions on the issuance of debt and municipal contracting and potential contracting of consultants to assist in matters related to water/groundwater proposals 33. 24-0271 Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning industries, infrastructure, utilities, and property in the City's extraterritorial jurisdiction, services thereto, industrial district agreements, and Chapters 42, 43 and 212 of the Texas Local Government Code and Texas Government Code § 551.087 to discuss and deliberate regarding potential financial or other incentive(s) to business prospects(s) that the governmental body seeks to have locate, stay, or expand in or near the territory of the City and with which the City will be conducting economic development negotiations O. ADJOURNMENT City of Corpus Christi Page 8 Printed on 2/26/2024 C/) Ij O U Q� V Q ct r)000 4-j C� O � U N U � a U O N N H F1 w H m LU � •• CC iu p CA _ LU LLJ • Ca;CO � � • W H ru Q t- ■ N � U U c75 N U ►� bA a? ct ►—� U CZ U Ct CA �> O N ct �... ct ct ~ ct � O U N bA N r/n ct 0 O c o �O c�j O ct rA O kr) rrA 4 ct En cz U n O U U O � 7� u bA b!J o ct OU ct un U O u CA � U ct rn � bbb U O O c� ,� O ct unbb U r�i� �- O U bA p U _ 4 p rn �- 4-J -- h CA ct • C C • �• m b r a y � jA N - !6 a ,U a 0 � _ In O t 0 O y of • (� C a j'yC�j , w C , 3tvo, p -0c > E N Eno " —c ° vim ig Vf •� • • �• Q C C p 4a xx O w O 'n O .0 of .0 • O � •1 i CA • • • O � • O • JI N c c i b D no C V C d iJ > cu d r �d j •� vU x > w 0 03 � . Ln Leo Ut 3 > > 0 ° a 0 c > �' o �' °' f° O O 3 U c L- E o N �+ O L p a C N `5•(\TEXgS 0 co 3 pwa) ro - = oLn 7 acf FW UQU d Yr dOJ 3 y0 A1�� = gym o c O P. ' LNa cL.0 c c p N �o 't � (D h UO. ton. c00 u O U L ; o �V 4J '0Cc U N 0 .c m � o cc a ; no c a;i U y ed T/� ' • `/1 •1 • • • • � j O , O O 1 V L .0 C A C E •� av u aE o Cc 0 M U Ev - Ot; cc E .2 wt N ' N 0 ; D D4 SS\TEXgS o _ C Q� Y L U 0 ro t O v U ;N N m w oo � Q u 3u 0 s� t� • • ado 0 4-J se owe v NORP00.AE AGENDA MEMORANDUM 1852 City Council Meeting of February 27, 2024 DATE: February 19, 2024 TO: Peter Zanoni, City Manager FROM: Constance Sanchez, Chief Financial Officer con stancep(a-)-cctexas.com 826-3189 City Debt Profile Overview STAFF PRESENTER(S): Name Title/Position Department 1. Alma Casas Interim Director Finance & Procurement 2. OUTSIDE PRESENTER(S): Name Title/Position Agency Name 1. Victor Quiroga Managing Director Specialized Public Finance, Inc. 2. BACKGROUND: Annually, the Finance Department in partnership with the City's financial advisor, Specialized Public Finance Inc. (SPFI), reviews the City of Corpus Christi's total outstanding debt to include general obligation debt and utility revenue debt. This briefing will review each category of debt, will detail the current debt outstanding by series, and will discuss the fundamental components of debt planning. LIST OF SUPPORTING DOCUMENTS: PowerPoint 0 0 -O M (D cD E m o � m o E a � m w � — > � (D 3: mow X 00 E CD LN_ Q cu (C:6 Q U C � co in m 7 � N Q • m m O E m O U) CDO O U m LO M U a) O CO C'1 m cn U U) m N E C OyN1 U - V Z O L U U > U) 2- 0 U N O N ti N ^X Ca (3 i N ^ LL }� JW Z� •L W> cu IZ— z U w a Z> LL a_ U) Jo ) Q �> �� > O c o V NQ N J— a Z U¢ O w �1 fin. 1^'t V I4-0 LL W M U CU Q x w E ~ � N • > a) N N O of 1 70 (U O X a) N Z > N c� O d L 4- CD > Qj a) i--+ C: co LU �--1 () U � m O a) ° m N +� `n ai 4-J o �, M Q Q U � N O 1 L a) m • O X E X C7 N C V Z o p 1 p Q O +1 N V) d�0 7 a) E -0 > in 0 c� +r a, }, o v N L _0 N v =5 -0 • o =3 a) c �, Q- N N C O O O Qj N v m a) U N x (1) > (D •1 z 0 O O L U • a, z E -0 E c U co in 0 o c O ° � O N 41D L 70 • N 0 M O aJ O Q- i NX a) V Q1 N O .1 U _ V V • Co >- O dA Nai a) >- � aJ +' U Q ~ � aJ 4- to � p O w� O p Ln i O 4-1 +-+ y ' U cn U =5 U ■� O 7 .(3) LL C a) (3) vi 4 U +- N c +' O • 0 0 ci W 1 U N 2 O u> • 1 a) � a N N • O •' Z' 1 A, �. L.L O A • •' m X U o Y Co U 1 1 1 N o2S N _ • 1 • Na N m^ J- A+ • < • az 0 W to N LL H 1 � I U U I a I U o co m m l co Co CO COm o co m I + r U U I I U I ' M A I L0 0 Co O Q Q Q m comIm com co co U 0 U CO I U � 0 0 aEi I ' Q Q a coco CO COCO+ CO Col CO m m ch co U CO I UV5 V5 � c as I cu 2L E U E I C7 I 2 _ U) U U o >_ � I cn ai U I > s CL I 0 co CJ w Z U ZN MO LL m- Q � • , 1 • N a T � 5 • W z V tY ■ � �LL cn Q x w H of x U IL IL 0 U w 0 U ilwk� M U) O U N }' N c V U) � N � L `.. O x co cm V a) 0) E 4ca-0.0 4 E Q C6 O }, O O j � •� 4-_j a) c O > n E O o Co cn 0 a� •— � �_ c6 co E 4-0 O C6 +� w C'� C/,U U c� • v C: L—A A A O O O a� U > U C) Z W a� Q A A A A g 0 LL� J'^ a° 4 ■— J- ++ a z W i lA u Q x w H O O O O of O O O O = O O O O co • O CO 1` o O) N M U • o L U � r Q ■ O O O LO .-� cn E O cn E 6 4— Cl) }' O 0 (D CL 0 S .� .� O m � N N uj a Cl) c� Z W 0 O LL� 4-0 — �` Uo A+ a C as L N a L J- a W i 1 lA u v ■. M M O + N M N M N N o N LO O M O O O O O LO N U) X I' W M � O _ O N O O O O K M O O O 2 � o 15 15 5 U N O O O (n OIL I I I IL • . N U) U) U O O O fn p p U 0 ... � \ c NINE • 00 o o CD O CC O GO Ln c° CDo 00 O O O M N �, Q N QQ U r o Q Q Q -coo- CD N • O O u I M N I ■ CN O O O O O OQ LO LO CD 0 -■ N O O O O O N LO O oo M N C) o . oN a) N C) M M co Q Do) cn O 00 C) o T— o O I > • N (p > 0 • O •� • O O O O O O O O O O >' fr O O 00 f� (O LO V CON f a. O -1 EA EA EA Ef> Ef3 Ef3 Efl Efl EA 06 O y E� fn � LL O . _ O CD O O ' O O O O ■ °� CD N LQ � C Qco Q L d 8p E» �n p � o 0 ( 0 • op LO � o O ° �_ o°� M o CD �� �o� ANN L 0) O , 0,0 E m O Q o • �0o E o N ° ■ o0°� " a z � o m � z `—' o °z �( x L° zW C� t� H a O,, co Z W W LO L LO N Z. - 6'-0cl Ific c c c l o- }� 1 3 3 3 3 `� O O O O Na ocl 9 (6 (4 (4 (4 Q L c°c' a a a a v a _ .0 .0 .0 .0 W i s C C C C tnLL 8 0 0 0 0 cl°,�-, O O O O O O O ' U U U i I-- (O Lr) V M N O O O O GID fA Vf V9 fA EA 6s Q x w H of x U IL IL 00 a) 00 00 CDm LL a 1,*- N 0) M I N Lf) O O O 1 o EA -' E!} N Cl) N O N � _ N N W CD O fA N CD x i LO IR T-R--T CD O N O 5Old � � O O CA }+ G� to CD N � H O CD _ C -_ O O O eA Vi N 1 06 06 }� O O O O X I) O N O _ m `v uj m Cl)}■ "}r/ Z W F— Z} • LL� Il! U o r Q m> G� 2 oa Na Oa.1 L u+IL z lA u + Q + Q QQ aa • Q Q Q Q Q Q a Q N cqo Q co Q a m m • Q Q Q Qco Q Q Q ■ Qga , QQQga � �l Q Q Q Q X W H c o 0 0 0 o c o U M C) M CO 5O 00 O - 00 00 O • N Ln O co � 00 O N - - - M O - N o LL C) o 69- o o rn o o W U O Ln O o • N , L) M 00 O M M O co K3 = • O O O O O O O O • am") Nt N LO LO N C)c D � O C9 O C0 N L j Q C • 't - O M L- ■� ■ 00 I- C)�+ 6q C) O O O O O O o 0 O o 0 0 0 0 0 0 Ci C C C C C C C LO LO C) LO LO LO C) LO o Q • L°n � NrnLMc� o � � coo O N Itt � O) I,- r � C) C a. 6q N N CO M � 00 i CO CO CO - LO Q Q C) C) CO CD O O O O ` C) C) C) O O O O U /1 C) O � O O C) o O Ln CTLn Ln Ln Ln Ln O L M (� N - LO f-- O) 00 O G� ,::t N 00 I` CI -- 00 0� a (0 • M Lf) O N � Itt 07 W r 0 }, cy (N N 0 ■� 6s U O C N ti U) V/ i Lp � � 0 0 0 M CEO O Ln bg Q /!! O CI Ln Ln O) O C0 09 Cfl I- O - N Ln N W O = M LO N = M I- C�, CO O Ln C 00 CO r I,- N N t0 M t0 O r O CO 00 I� Ln N co CO N co C Ln C N N O M O OJ co O M Ln 00 It NM coW CV LO O M O It It M �{} M CV -CL Q Ff3 _O O 00 ti It'IT It CA Ln N M � • 0�0 OMO Lr � O� � ti N a ON• CV CD (3) C) CO co lt I,- C) N CO O) ao LO � O) r � � W M � N O7 O7 C0 CM M • N � � o Z� O • C) C) C) C) C) C) us O O O O O Ef? zW '^ �, •y � O LC) O Ln a vI p D 04 Ef} z r i C LZ O C Ef} H} {f} b9 U o O O cn C p 0 co u C � �V ° m> 0QC) Q � a .� o_ _ p W Q Q o w '^ N a vJ O T J- O V U W i 1 p V1u v a' Q ■, • i U ■ O zz + WEE Cl) N N N N 00 O N M O p M Cp Cp (n N Q) (Tj X LU o ' N ti H �i OM O O O L C) .-- O 0 7 7 O P (n p N O O O n p I I I a v L � ■ N 6 6 6M I ' U O n N N _L�L � �N p '� �MNMI Q U M ■ Q Q v, P p N E L ■ y y N Q CD Q Q N Q� N V O vJ oI p N C0 N • . N a) IT, O CN c U 0 �U CDClm CDd (p ifl e» 69 � E» N LO (B CO 0CSOZ 0 0 0 ~ d Z90Z LO 4- _ 6) 61 — N �, P O m 690Z m V Q 090Z CO °' _ U �- 6bOZ .� cr 8bOZ N CT3 C/) -0 LbOZ o 0 0 �- 9bOZ o po O �- 9bOZ M co U O c -- bbOZ m £bOZ cfl ZVOZ +- Q _ ltOZ a cV OVOZ C�2 N N ♦^ �_ 6£OZ /1 L£OZ Q 9£OZ - 9£OZ b£OZ 2 F: Li W ££OZ > > >, > w> Z£OZ L N CO � U ZZ N c 0£OZ 70 70 0 Niz J° ■� - - - - m- //�� C/� 6ZOZ � 8ZOZ •� Q � w E O LZOZ n n n Q O 9ZOZ .� .� .� N u< ` A 9ZOZ a a cq ,� v bZOZ o 0 0 o O (a) 0 0 0 0 0 0 0 0 2 2 2 4 � ~ 00 I— 6O Ln 7 M N O O O O �• � � 6�1 6R, 61�1 6R, 6�1 a d a d rn Q x w H of x U IL IL 0 U w 0 U L L 0 V) V) rr�n V L O o _ • 1L O • �� N • cr W N Q � L cn �U zW � zr g0 o O N a J- O Uz W i CL 1 A V)u v 0 Q x w H of x U IL IL ., U LL LL 0 ' O V V O • � NW Ii I A� W cn 2� U T� Z W V Q� LL� U o J Na J- O Uz W i 1 lA u v ^, W X O of N > Nco � � U Ln o 4-0 U U +� cn O OC cu o o p C� }. ca O _ > O c6 m +� O p[ o cn N QV � Q z (a O N > O ,V > cA � CU _ p O O N N +� cu o c6 U � � Up co E W L •Lcn � O C6 C6> � CUrI a L Q 0� C N p cu4-0 z N ZO U cu � LL N LL z� � — - � (3) •� c� LL 4-0 A O ,(n J< a� V �LL 0 O Cl) + oN ca m m O C C C N O � V ■ O Q N W 0 D) M ~ i 00 Y Y Y O O 0 of c p O O 0 2 N � � � U o 0 0 0 cn Cl) O 0 0 a O N U o LL N O U co Z Z Z N O ■ N o LO O N O O T N U O O O O N C i ■ N C O O O O O O O O O 06 O EA fA fR fA U) -a LL O O O O O O O O O O O O O LO O O O (D V LO (D t6 O N O C O ■ F7 O N r O c o o c N I` c0 (D O ti lA O M L CD N LO 0 00 � C ■ N N O N W Q U o O i = N �A+ ' N C: 2 +� ON i i i i Us Q � N zT (0 1- LLp Uo LO ca— V (/) N �i �i �i �i =)o }� N -0 -6 'O 'O d a = w ■� _ _ _ 4 _ W i n N Q Q a a a- //\ N CD N O O O O C C C C LO O !�2 O m U U U U _N X LU E^, '� H W > H U K Oco d K O U E a", O (D ? U 0) O 4-1 >I � 2 cz � O N C: N >' O N 'L _ cn j O_ co 'L � C: O O a > O a) cn X O O cnui O � � O — U_ > 4-10 T i >+ � U � M 0 c6 O Q Q O .O O .> O O 4-0O X O 'V V > � U >- 4--a �> Co ca co U Z W z� 'E O W> O 0 (� 4--aa� � U o O � .� N a A A A A A A A U= W i a_ LL LnLL v X W 2 O � ^L � L.L IL 0 U C: 0 O m N O N L O E = > O O O O Z 4-0 U) O ■O a) —_ t� O Q m 0 c� o _ Z U) O ■U O 'U) ._ >> v L.L Q 0 � TOM N � U z� O - ZW LL� Uo In Na J- Uz W i lA u Q x w H x U IL IL 0 U w 0 U V O Z a W a a o a a� a� 0 �W Z� W, ZW a� Z. LL� Uo J'^ a° o` Na J- Q i U< a� �LL 0 0 0 0 Cl) 0 0 LO 0 co 0 m 0 0 0 0 0 0 O O O O O co O LS7 O f- O O O � N O V O O O1 O V O f� O N O O O R Q. ^ m V m (6 °O (o m N V N m m m L() L() m C (a 0 nj o LO o ° LL7 I- a 0 o 0 0 0 0 0 0 0 o X U V C) V LO C) (N7 CDr- o (D O LO O O O LO - LLI CD m N O O C) M CD d1 LO (D LO C) o CD M M N V V D) H m O ' O O O O O O ' ' O O O ' ' O O O O O ' ' ' O O O O O o o O O O O 0 0 O O O O O O O O O O O O O O U o 0 c O O O O O o C 0 0 c O O O O O O O o - LO LO 0 LO o Ln o LL) o LO LO O O 0 Ln 0 o LO m m 4 Q Cl) V o N N LO co (D N 0') o D) Na) O Ih (`M C) LO I- 6) d m 11 (D Il N oc N I� N LO c0 LL) O O O O M (D LO (D (D V Ud Ln N r Q) r r V N LM co M In V (D LO d) N co U) - U LL. ( O i U (13 LO LO LO V m (D (D co (D O O O N N N M M M L) 4 A C N N N N N N C C N N N C C N M M M M C C C M M M M M M C O O r r r r r r O O r r r O O r r r r r O O O r r r r r r O y ¢ O co co M 0) M M C C M M M O O M co co co M O C C Cl) Cl) Cl) Cl) M M O Z _ _ 'L V m Ln a) CO M M CD O m CN co co W c) c) c) N W m c) c) N N N M co M CD N NCY)CD NCO CO N N NM M M M M CD M M NCO M CD CD CD R R CD M CD CD CD CD C) O O CD CD CD C) C) C) CD CD CD CD CDO O O O CD CD CD CD O O CD CDLL MN N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O O O O 0 O O O O O O O O O O O O O 0 O O O O O O O O O O O O o o O O O O O O O O O O O O o 0 o O O O O O O O O O O O C O o Cl Cl O O O O O O O O O O o O O Cl o O O O O O O (:: (:: O O O 2 LO V) Ln LO Lo Ln O O O O LO C) LO C) LO LO LO o o LO LO C) C, Lo CDCDLO CDCDIn m M r N_ V 0) M (D O) m I- I.- M O LO m N N LO M 0) LO 'ITO 0) M m (D U m Lr N f� M O cc M O Cl M O Cl N m O) m Lr� m O (*) O oc Lr c N N (D N N M (D m (O M NLo r m t` O m O M Ln m M a O (s3 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 — C 0 0 0 0 C C C C C 0 C C C C 0 0 0 0 0 0 0 C C 0 0 0 0 0 0 Q 0 0 0 Lo o 0 o o Lo o Lo o Lo o o Lo Lo 0 Lo 0 o Lo Lo Lo o Lo Lo 0 o Lo M o N N O M M (D CDM L(1 t o CO O N W V V m W O CD (D M W m •� C CO O LO O O O V r M LO M 't M r- O M LO M V O O N m N r M 0 m LC) M S cO O ( r- O (D � OOOm (OM L1 W M • O 0) m m N (o M CO d GG N V In m (D (D � m m m O O O O O r r r r r N N N M M M M y N N N N N N N N N N N N N N N O O m M V O O Lo N Lo N N N m m I-- ti �> M CO I� •- N r N N N r N r r r M M r N r N N N N N N N N r r r r N In W \ W W (O (O co 6) 6) I� ti ti ti ti ti iAi, • W � O N V > N N i N N _ >_ -6 O N N m �+ m N 2 m m ■— U) (f) O C N co > N O N N C C N Q N Q N m Q N m �_ Q N Q N }�\ O O U) (o m N m to 0 N N 3 H N 04 Nco N N a7 a7 N Oco cu N N N O N m UO O N LOL Q O N O N ■� 4 4 O O O m 0 O N U W N 2� O 6 LO O O O m cQD O O O rn N 0 p p N N O O O O a- m m o U U U o o U U U o Q o U U 92 L L U U U U U zr C C LoN > > > N N > > > m N N O N m > > O O O > > N co > > LL O O w N N O 0 to N N N N (n N w (n (n U) N N N N N N (M _U o N Q' Q' Q' N N O N (6 Q' C) C) x x N J \\/ N N Q N C14-0 Zx L m N N N OOO m oc0 OO omm xxxO WONU U oTa U) � U) ) 0)a al a alal a 2 a w w7 - o a a d a a a cn cn - IL IL c c c c c c c c c c c c o a a � o o � � � o o �; o o v a o 0 0 � � m J J J m m J J J 'O m m J J m m m J J J fq � V Q Q 0 al °ts xs 06 ( xs xs xs Co- w 0 al al od od a5 06 xs 0 0 06 06 o a 0 o m x x x x x x m m x x � CC x x m m x x �LL d d m m m m m m m m m m m m Z E E EEEEEE E E E EE c c E E E c c E E E c c c c c c E E c c c E E c c E E ~ NO O O O O O O O O O O O O O O O O O O O O O O O O O O -O • d d C� (D U U U 0 (D U 0 U (D (D (D I (D (5 1 (5 U U (7 (D (D U U (D 0 0 0 J O O O O O O O G O O O C) O O O O O O Q� O O D G7 (n LO O O O O O O O 00 V M Cl! O M LO o LO LO N o LO LO N N o N o LO N Q ' ' OI I 1O O LO O R O C) o 0 o C (,'j o 0 0 0 o o O o V V N M r O O co O O (09 C09 O Cl) Cl) M V M M M Q X W O O O O O O O ' O O O O O O O O O H O 0 O O O O O O O O O O O 0 O O - (/J N O O O O O O O O O O O O O O O O of O LO LO O O O Ln LO O LO LO LO LO (O O Ln U 2 � 00- O O W M M LO LO O O N It r M V O N M CO (O P- N O Cl,! LO M N O) c O N LO LO L() Cl) M (O M N 00 00 V O V •i N r CO LO M r O N 4) d 0 64 U LL 0 (p M In LO (O r 00 00 0 M (O N N M (� 4) >, N N N N N N N N Cl) N M N M M co () X (4 Q ¢ LO Lf) Lf) Ln In In Ln In In In LO Ln LO Ln 42) Z I� ti ti ti ti ti ti ti ti ti ti A •L N N M (D LO M In In M O O M O N N M 'zl- (•7 V N V M '�T N N '44- LO V LO M LO LO O O O O O O O O O O O O O O O O O LL M N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O 07 O O O O O O O O O O O O O O O O O O — O O O O O O O O O O O O O O O O O =p R O LO O LO O LO O O LO O LO O LO O O O O 0) CO O r- O O LO 0 It O 00 (9 O O CO N () O N r- (Z LO r- O r- V C of V I� LO V O M w' r_ C) N 0) M LO C) N 00 C) 00 t C) w M CD (n •L N r M (O �t O N LO N O co 3 a O 6s 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 (D 0 0 0 0 0 0 0 0 0 0 0 0 jp R LO O O O LO LO LO O LO LO LO LO LO O LO O a Q 00 M C) O 00 LO Cl) N (O Cl) N C) (O (O N •� V o (O M L07 M N r- W 't r (fl ' O LO ' M O LO Cl) (4 O N 't Cl) CO M LO Cl) N 00 •i CO M 0) O 00 L!') Cl) a) Cl) 00 M 0') co O 0- (» LO In LO M r C) O O O N N M � N N N N N N N r r M N N Ln CO N N O LO N I� O N N N N N N N N T N N N N N N 0 N N f� ti M M r r O r ti • A� W 6) O m U Q Q m M N O O N N N O O N (D O p CDN N Q U co N O N N N N N p LO LO LO CO O N N tq (n In w N Z W O N O O O O N N N N N � 2� }+ a) N N N N N (n to ,A (n (n (n u) m N N N C Zr 2. cn cn cn cn o o 0 O O � z Z Z Z 0 u 0 (n -cc ui vi U U M m ai of ui ui m " X �o ' E N cn co 0n o( co co 0. 0. °6co co co m co M (n± o_ � a — — — a a a Cn 06 E � E � > � E Z > > > > > > °) > > Qw z > > > > > > N O N O O O O O N N O O N O N N W` C C C C C C N Q C C C C C C C C E J LA J J J J J J > > J J J J J J J J � � � 25 5 C � � � 25 5 to to N 'n N en en cn to cn to N cn >, >, >, >, >, >, C C >, >, >, >, >, >, >, >, (n (n W fn (n (n N N O (n (n fn (n 07 Cl) Cl) U) J J 0 `° a o 00 0 C6 U U — Q x w H o - o - a� io - of 7 .a Z _ •c_ cn U ` a a 0� 0 U w 0 R U �C p Q a> Z �a - o _ M � O LZ L6 CV O ZT O — O — r O — � •a o m C'') a O 0 0 — o �6 0 a •L CV O a a� > �n � tiW o z jli CV Cw.1 s A, Z. W � Q Zr go � J N x as cc o w� ■� Na � Q z m a� S > LnLL Of >1 LA M N! C6 • N 2 SC 0 A U NOORPORAI,. AGENDA MEMORANDUM 1852 City Council Meeting of February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, Assistant City Manager heatherhUcDcctexas.com 361-826-3506 Type A Sales Tax Renewal Briefing and Council Discussion STAFF PRESENTER(S): Name Title/Position Department 1. Peter Zanoni City Manager Executive BACKGROUND: The Type A sales tax authorization is set to expire in 2025 and 2026. The 1/8 cent being used for the debt service and in support of capital project and operations of the Arena will expire after the last debt payment in Fall of 2025 and the 1/8 cent being used for the debt service and in support of capital projects for the Seawall will expire after the last debt payment in Spring of 2026. The sales tax must be authorized by voters prior to expiration or the City will lose the sales tax collections. This item will provide for City Council to discuss next steps in the process to have both 1/8 cents taken to voters for consideration. LIST OF SUPPORTING DOCUMENTS: PowerPoint— Title T Exg00 2 O � � N N 0 �--� N i Ni aA 0 Lon ca Q 4-J •— 0 Q� =3 V) p EMEEM V C duo .= 4u V .� M x N i — o C� V V N 41 c O Q Q f6 N L O U 4J L O m < N a C Q > O o m � +0 f° O 4, (10 0 Co � 1 ro r_ o ca O > o o m U c ro ca ++ }+ L v� 4J Ln GJ 4J Q U O 1 m E o c (U _ W ++ cn O cB O u aUi > V 0 00 w 4� — 41 o M v — s o 2 a� c — o L o0 +� u co W M m 4J U X W O �m N � 0- +' O s L L v Q 1 ai a� ++ (� C: X N c 4J > Q -0 N s 4) co° 2 L 0- (U CD Q N rB 0 _ O 4-1 O L 41 � f� O O U wvi w -0 O 4J 4- ra U N O V O Q O 41 (n U 1 > E 0 � Q u o ro Z 4-J a) _0 O N m cn L � co `� O �' N N -0 fV �n N fV N O 41 L O C6 _ O i N N O CO 0 N N +a)+ N 41 �, C SO 4J iO cB> O 4) � L r c6 [6p v ca Q � S�O >— � O Q (n 'a +r ++ 1 4J 4) 4J 4J C to c u 4J N O O c6 O u L1 LJ U 00 L U L L U 00L •Q m L •Q 00 0- Q O a) � U w r-i = U W r-I Q Q co IFa c 3 a, m L W N N Q N � s ++ c� U G � r-I N GJ i O N �� 4-j �+ O cu v N C N � o O 4W z 4-J cu N N ^ , 40. O �W/ W N 4-J cu41 M 4 ; W O x .� O O cu N N }+ O O 1• W W 4� QJ •� O N (,n N N � i i i 00 00 W W v t� O c� L O E •— E u U (L) U � � � O Ln w U O E -o 0 a� E . E u E •� m = co 2o Mo DU co 0 oC N O O •— cn .— .0 E • o `� � � E E u ° o v =3 _0 tu0 O +� u u rn c E ra v • }' }' .v_' > O � GEG 5 0 2U m LO n� W 1 c X V/ CAA O E 4� � > ca 1 U U E aA� J C: 1 U •� C O 0O +� O cn •� _0 U N > m Q `n _ >_ c: C: C6 > O U _ 4-J N O in Q� Q O Q can C� C: , D _ •— O ca — � � � U U 1 1 a-J m a.., V ate--+ oO MA a-J 1 � U i Oc p a) 70 c� W tW cn ca U ._ � • � (-a � 'O U (� � V X O a) i 1 Q w U 1= Q • �o V) 1 Q- � E �hµ/ c O O V CL L�L O 2 V � v ern > N co 4-1 CO cn 00 • U v C � O Q a� U o E X Q _ O v a� a� o o O � a) Oo LO 0 -0 U LL ro 2 N M .: � F- • � 'o � o � O O t 4-' ca O }, 0 . o o ; 4-J A- =3 .- W O V V;L4 oC • • • • -A ^, n W U C6 a--+ E U w Ln +-j c6 o U E C n U .- O O 4 � N Q v O ` U V E — � Ln M p 'E Qj -le LL c C6 O 4 U c O � i U +-+ 4- Q N - O O - 00 ate--+ tn O .� �--+ LL o Q w m ate-+ (mQ c O CU m ro c6 c6 +-j N O > V O ,� = 3: M +, �fu o0- o � 04 � � � V 3: �0 ' O O - O ' 0 c6 U • 00 E 4-j C� 0 4-j C� 0 E E E L- L- cc w 0 0 0 u rn CAA N O •— N G cu =3 =3 =3 O Q Q Q qt a-J N .= Q � N U ' Lr) p = — O ._ U cn = U cn T Exgs 2 0 u O c.r� u>% , i I O O a--� Ln 0 u . _ Q� U a--' cr) O u . - z o City of Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 i � cctexas.com Meeting Minutes City Council Tuesday, February 20,2024 11:30 P*rpus Christi Regional Transportation Authority, 602 N. Staples St.,2nd Floor Board Room(Rm.210) Addendums may be added on Friday. A. Mayor Paulette Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 11:33 a.m. B. Invocation to be given by Deacon Michael Mantz, Diocese of Corpus Christi. Deacon Michael Mantz, Diocese of Corpus Christi, gave the invocation. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Brinley Hopkins, Senior at W.B. Ray High School. Brinley Hopkins, Senior at W.B. Ray High School, led the Pledge of Allegiance to the Flag of the United States of America and to the Texas Flag. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. City Secretary Rebecca Huerta called the roll and verified that a quorum of the City Council and the required Charter Officers were present to conduct the meeting. Charter Officers: City Manager Peter Zanoni, City Attorney Miles Risley and City Secretary Rebecca Huerta Present: 9- Mayor Paulette Guajardo,Council Member Roland Barrera,Council Member Gil Hernandez,Council Member Michael Hunter,Council Member Mike Pusley,Council Member Dan Suckley,Council Member Everett Roy,Council Member Jim Klein, and Council Member Sylvia Campos E. SECURITY BRIEFING Assistant City Secretary Stephanie Box provided a security briefing. F. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (ITEM 1) 1. 24-0282 City Website Redesign Community Input Survey, Presented by Cecilia Orozco, Assistant Director of Communications City Manager Peter Zanoni announced the City's website redesign. The new website will commence in September 2024. The website will be easy to access and include enhanced features. A community input survey is available on the current website for all City of Corpus Christi Page 1 Printed on 212312024 City Council Meeting Minutes February 20,2024 residents to participate in. Assistant Director of Communications Cecilia Orozco presented information on the following topics: current website; redesign timeline; and community input survey. Council Members, City Manager Peter Zanoni, and Assistant Director Orozco discussed the following topics: to ensure that the website is ADA accessible; 311 is available to assist with accessing the survey; the City went through a competitive process to acquire this company; and the community input survey will be extended until March 1. G. PUBLIC COMMENT Mayor Guajardo opened public comment. Susie Luna Saldana, 4710 Hakel Dr., expressed concern about political solicitation. John Weber, 609 Naples St., spoke about the rules and procedure for public comment. Jomana Al abed, 6925 South Padre Island Dr., spoke about spending City tax dollars wisely and not sending money to Israel. Johanna Ahrel, 4600 Ocean Dr., spoke about maintaining efficient postal service locally. H. BOARD & COMMITTEE APPOINTMENTS: (NONE) I. EXPLANATION OF COUNCIL ACTION: J. MOTION TO RECONSIDER: (ITEM 2) 2. 24-0308 Motion to reconsider the appointment of the chairman of Reinvestment Zone No. 3 (Downtown) Board Mayor Guajardo referred to Item 2. Council Member Roy moved to reconsider the appointment of the Chairman of the Reinvestment Zone No. 3 (Downtown) Board, seconded by Council Member Hunter. This motion was passed and approved unanimously. Council Member Suckley moved to appoint Council Member Pusley as Chairman, seconded by Council Member Barrera. This Motion was passed and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 City of Corpus Christi Page 2 Printed on 2/23/2024 City Council Meeting Minutes February 20,2024 Enactment No: M2024-021 K. CONSENT AGENDA: (ITEMS 3- 13) Approval of the Consent Agenda Mayor Guajardo referred to the Consent Agenda. Items 4,10 and 12 were pulled for individual consideration. Council Member Barrera moved to approve the consent agenda with the exception of Items 4, 10 and 12, seconded by Council Member Suckley. The motion carried by the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 3. 24-0306 Approval of the February 13, 2024 Regular Meeting Minutes. The Minutes were approved on the consent agenda. Consent-Second Reading Ordinances 4. 24-0150 Ordinance annexing approximately 82.40 acres of land into the territorial limits of the City of Corpus Christi located at the northwest corner of FM 43/Weber Road and London Pirate Road (formerly County Road 33) per owner petition. Mayor Guajardo referred to Item 4. Council Member Klein pulled this Item to vote no. Council Member Barrera moved to approve the ordinance, seconded by Council Member Pusley. This Ordinance was passed on second reading and approved with the following vote: Aye: 8- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy and Council Member Campos Nay: 1 - Council Member Klein Abstained: 0 Enactment No: 033301 5. 24-0300 Public hearing and ordinance approving a Service and Assessment Plan (SAP), approving a developer reimbursement agreement, and levying the assessments for improvements within Improvement Area #1 of the Whitecap Public Improvement District No. 1. City of Corpus Christi Page 3 Printed on 2/23/2024 City Council Meeting Minutes February 20,2024 This Ordinance was passed on second reading on the consent agenda. Enactment No: 033302 6. 24-0209 Ordinance amending the Capital Improvement Program to add the Whitecap and Gypsy Bridges Scour Protection Project; appropriating $1,500,000.00 from the unreserved fund balance in the TIRZ #2 Fund; and amending the FY 2024 Operating and Capital Budgets. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033303 7. 24-0129 Ordinance authorizing the City Manager to execute a five-year lease agreement with Driscoll Children's Hospital for hangar, office, storage, and parking space at Corpus Christi International Airport, with four one-year options to renew, in consideration of monthly lease payments of$4,164.48 in the first year and annual rate increases. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033304 Consent-Contracts and Procurement 8. 24-0158 Motion authorizing the purchase of 100 additional body-worn cameras and related equipment from Turn-Key Mobile, of Jefferson City, Missouri, through the Texas Department of Information Resources, for the Corpus Christi Police Department in an amount of$193,356.00, with funding from the Police Grants Fund and the Law Enforcement Trust Fund. This Motion was passed on the consent agenda. Enactment No: M2024-022 9. 23-2024 Motion authorizing Amendment#3 to the service agreement with NewGen Strategies and Solutions, LLC, for utility rate model development and consulting services for Corpus Christi Water in an additional amount of$204,040.00, and a potential total amount up to $712,310.00, with FY 2024 funding of$126,505.00 from the Water Fund and $77,535.00 from the Wastewater Fund. This Motion was passed on the consent agenda. Enactment No: M2024-023 10. 23-1371 Motion authorizing the purchase of a modular building from Mobile Modular Management Corporation, of Livermore, California, through the Sourcewell Cooperative, for $330,063.05, to meet short-term office requirements for Solid Waste Services, with FY 2024 funding from the General Fund. Mayor Guajardo referred to Item 10. City of Corpus Christi Page 4 Printed on 2/23/2024 City Council Meeting Minutes February 20,2024 Council Members, City Manager Peter Zanoni, Director of Solid Waste David Lehfeldt, and Assistant Director of Finance and Procurement Josh Chronley discussed the following topics: concerns about the high cost of purchasing a modular building; lease versus purchase options; this total amount includes air conditioner and heating units; and a request to obtain bids from local vendors. Council Member Pusley moved to table this item for one week, seconded by Council Member Hernandez. This Item was tabled with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 11. 24-0194 Resolution authorizing the purchase of a mainline control stopping system, used to isolate pressurized gas mains in cases of emergency, from Groebner& Associates, Inc., of Rogers, Minnesota, in the amount of$250,498.10 for the Gas Operations Department, with FY 2024 funding from the Gas Operations Fund. This Resolution was passed on the consent agenda. Enactment No: 033305 Consent-First Reading Ordinances 12. 24-0256 Ordinance authorizing an agreement between the Corpus Christi B Corporation and Elevate QOF LLC, for costs associated with FEMA AE Flood Zone requirements and exterior upgrades for Homewood Suites by Hilton at the corner of Chaparral Street and Lomax Street; appropriating $2,000,000.00 for a non-reimbursable grant from the Type B Economic Development Fund; and amending the budget. Mayor Guajardo referred to Item 12. Council Members, Assistant City Manager Heather Hurlbert, and CEO of Corpus Christi Regional Economic Development Corporation Mike Culbertson discussed the following topics: revisiting the standard guidelines for all hotels; to consider each project individually; and the need to recognize special circumstances such as a flood zone. Council Member Barrera moved to approve the ordinance, seconded by Council Member Pusley. This Ordinance was passed on first reading and approved with the following vote: Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Pusley, Council Member Suckley, Council Member Roy and Council Member Klein Nay: 1 - Council Member Hunter Abstained: 1 - Council Member Campos City of Corpus Christi Page 5 Printed on 2/23/2024 City Council Meeting Minutes February 20,2024 13. 24-0195 Ordinance amending Sections 2-312, 2-326, 2-340, 2-342, and 2-349 of the Code of Ordinances of the City of Corpus Christi, Texas to update definitions and language for clarity, duties of the Ethics Commission, disclosure of interests for contractors, and eliminate the use of short form annual reports. This Ordinance was passed on first reading on the consent agenda. L. RECESS FOR LUNCH Mayor Guajardo recessed the Council meeting for lunch at 1:29 p.m. Executive Session Items 18 and 19 were held during the lunch recess. Mayor Guajardo reconvened the meeting at 2:25 p.m. M. PUBLIC HEARINGS: (ITEMS 14-16) 14. 24-0154 Zoning Case No. 0124-01, Jonathan Verduzco (District 2). Ordinance rezoning a property at or near 1563 South Nineteenth Street from the "RS-6" Single-Family 6 District to the "RS-TF" Two-Family District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). Mayor Guajardo referred to Item 14. Council Members and Director of Development Services Al Raymond discussed the following topic: the importance of adequate parking in a residential area; and these units will be for sale only, not lease. Mayor Guajardo opened the public hearing. Carlos Sauceda, 2402 Cloyde St., spoke in opposition to this rezoning. Mayor Guajardo closed the public hearing. Council Member Campos moved to approve the ordinance, seconded by Council Member Klein. This Ordinance was passed on first reading and approved with the following vote: Aye: 8- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Nay: 1 - Council Member Pusley Abstained: 0 15. 24-0155 Zoning Case No. 0124-02, John Tompkins (District 4). Ordinance rezoning a property at or near 14762 Running Light Drive from the "RS-6/10" Single-Family 6 District with the Island Overlay to the "RM-AT/10" Multifamily Apartment Tourist City of Corpus Christi Page 6 Printed on 2/23/2024 City Council Meeting Minutes February 20,2024 District with the Island Overlay; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). Mayor Guajardo referred to Item 15. Mayor Guajardo opened the public hearing. There were no comments from the Council or the public. Mayor Guajardo closed the public hearing. Council Member Suckley moved to approve the ordinance, seconded by Council Member Hunter. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 16. 24-0156 Zoning Case No. 0124-03, Cenikor Foundation (District 1). Ordinance rezoning a property at or near 801 Cantwell Drive from the "CG-2" General Commercial District to the "IL" Light Industrial District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). Mayor Guajardo referred to Item 16. Council Members and Director of Development Services Al Raymond discussed the following topic: why this property was previously zoned as a General Commercial District instead of a Light Industrial District. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Roy moved to approve the ordinance, seconded by Council Member Hunter. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein and Council Member Campos Abstained: 0 N. BRIEFINGS: (ITEM 17) City of Corpus Christi Page 7 Printed on 2/23/2024 City Council Meeting Minutes February 20,2024 17. 24-0049 Corpus Christi Regional Economic Development Corporation (CCREDC) Fourth Quarter Update Mayor Guajardo referred to Item 17. President and Chief Executive Officer(CEO) of Corpus Christi Regional Economic Development Corporation (CCREDC) Mike Culbertson presented information on the following topics: mission statement; Corpus Christi M/A housing report; sales tax collections allocations; employment by sector for selected month/Corpus Christi; MSA unemployment rates; 2023 Business Retention and Expansion (BRE) report; 2023 BRE visits; top requested assistance; top jobs in demand; Corpus Christi B Corporation (Type B); CCREDC 2023-2024 projects; manufacturing; business attraction trade shows; project water needs; area projects net taxable value; and Corpus Christi regional air shed ozone values; and Corpus Christi MSA data-1989 to 2022. Council Members and CEO Culbertson discussed the following topics: a desire for the EDC to provide assistance to small businesses; incentives are based on new capital improvements and new jobs; the EDC can assist companies with obtaining permits and hosting job fairs with Workforce Solutions; a concern that the proposed ammonia plant near Robstown was not conveyed to Council in a timely manner; and a concern that students are economically disadvantaged despite new industry jobs. O. EXECUTIVE SESSION: (ITEM 18-19) Mayor Guajardo referred to Executive Session Items 18 and 19. The Council went into Executive Session at 1:29 p.m. The Council returned from Executive Session at 2:25 p.M. 18. 24-0283 Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to proposals the provision of groundwater from the Evangeline Aquifer and/or surface water, desalination, legal restrictions on & permits required for the provision of water(including groundwater), regulations of groundwater conservation district(s), TCEQ & EPA regulations related to water, state restrictions on rates and charges for utilities, other statutory restrictions on the issuance of debt and municipal contracting and potential contracting of consultants to assist in matters related to water/groundwater proposals This E-Session Item was discussed in executive session. 19. 24-0279 Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning industries, infrastructure, utilities, and property in the City's extraterritorial jurisdiction, services thereto, industrial district agreements, and Chapters 42, 43 and 212 of the Texas Local Government Code and Texas Government Code § 551.087 to discuss and deliberate regarding potential City of Corpus Christi Page 8 Printed on 2/23/2024 City Council Meeting Minutes February 20,2024 financial or other incentive(s) to business prospects(s) that the governmental body seeks to have locate, stay, or expand in or near the territory of the City and with which the City will be conducting economic development negotiations This E-Session Item was discussed in executive session. P. ADJOURNMENT There being no further business, Mayor Guajardo adjourned this meeting at 2:25 p.m. City of Corpus Christi Page 9 Printed on 2/23/2024 SC owe v AGENDA MEMORANDUM NORP00.AE0 First Reading for the City Council Meeting of February 20, 2024 1852 Second Reading for the City Council Meeting of February 27, 2024 DATE: January 30, 2024 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, CPA, CGFO Assistant city Manager Heatherh3Cc-cctexas.corn 361-826-3506 Homewood Suites by Hilton CAPTION: Ordinance authorizing an agreement between the Corpus Christi B Corporation and Elevate QOF LLC, for costs associated with FEMAAE Flood Zone requirements and exterior upgrades for Homewood Suites by Hilton at the corner of Chaparral Street and Lomax Street; appropriating $2,000,000.00 for a non-reimbursable grant from the Type B Economic Development Fund; and amending the budget. SUMMARY: This ordinance authorizes an agreement with Elevate QOF LLC, in an amount not to exceed $2,000,000 for the Homewood Suites by Hilton. BACKGROUND AND FINDINGS: On January 22, 2024, the Type B Corporation unanimously approved an agreement with Elevate QOF LLC for costs associated to FEMA AE Flood Zone requirements, exterior upgrades, and lease spaces in an amount up to $2,000,000 for Homewood Suites by Hilton to be paid over a five-year period. On December 11, 2023, the Type B Corporation approved an incentive amount not to exceed $2,000,000 and amending the budget for Homewood Suites Hotel and requested the agreement be brought back to the Type B Board at the next meeting in January 2024. During the November 9, 2023, Corpus Christi Regional Economic Development Corporation (CCREDC) Board of Directors meeting, the board recommended the $1,043,433 to the Type B Board. An economic impact report was conducted by CCREDC staff, and the analysis generated a total incentive amount of$1,043,433 with a payback period of five years at a rate of return of 19.7%. The total capital investment is $30,000,000, 70 jobs created with an average salary of$30,000. The Hilton — Homewood Suites is requesting a grant of$2,000,000 from the Type B Corporation for construction of a five story, 127-room dual hotel (overnight and extended stay) at the corner of N. Chapparal Street and Lomax Street, across from the Executive Surf Club. The hotel will include a rooftop bar, retail space, Top Golf Swing Suites, outdoor patio, and other amenities. The grant request will be utilized for additional costs associated to newly defined Federal Emergency Management Agency (FEMA) AE Flood Zone requirements that has added additional unexpected costs of $1,510,087.50 towards the project. In the requirements, Homewood Suites would have to be raised a minimum of four feet high on the site as well as dry flood proofing around the entire first floor. The remaining $489,912.50 will be utilized for glazing, facing Chaparral & Outdoor Dining Area - $210,000, Concrete at outdoor dining patio - $50,000, Covered Seating & Shade Canopies at Retail Frontage - $35,000, Grease Trap & Utilities to Lease Spaces - $45,000, and Gray Box Finish-out for 3 Lease Spaces - $150,000 (7,500sf @ $20/sf). Also, the project has been approved for a tax reimbursement from TIRZ #3 downtown for a not to exceed amount of$1.55 million for the improvements listed below under their project specific program back in June 2023. This also included a line item of$150,000 for flood mitigation. 'Improvement Description of Potential TIRZ Costs Qualifying Item Estimated Cost Related Line Item 5th Floor Bar $ 225,000.00 Exterior and Roof Other Floors $ 600,000.00 Steel Structure Upgrades Rear Seating Patio $ 25,000.00 Landscaping and Amenities Flood Mitigation $ 150,000.00 Site Utilities Urban Design $ 550,000.00 Exterior and Roof Total Reimbursement Cap $ 1,550,000.00 ALTERNATIVES: The Type B Board may choose to fund at a lesser amount or not at all. FINANCIAL IMPACT: The financial impact is an amount not to exceed $2,000,000.00 to be funded with the Type B Economic Development Fund in FY 2024. Funding Detail: Fund: 1146 Economic Development Fund Organization/Activity: 15020 Large Business Projects Department: Project# (CIP Only): Account: 530000 Professional Services Expense RECOMMENDATION: Staff recommends approval of the agreement in an amount not to exceed $2,000,000 to be funded by the Corpus Christi B Corporation in FY 2024. LIST OF SUPPORTING DOCUMENTS: Agreement FEMA Cost Estimates FEMA Flood Map PowerPoint Presentation BUSINESS INCENTIVE AGREEMENT BETWEEN THE CORPUS CHRISTI B CORPORATION AND ELEVATE QOF, LLC FOR THE DEVELOPMENT OF A HOTEL AND RETAIL PROJECT This Business Incentive Agreement for Capital Investments and the development of a Homewood Suites by Hilton hotel with retail space on the first floor ("Agreement") is entered into between the Corpus Christi B Corporation ("Corporation")and Elevate QOF, LLC ("Company"), a Texas limited liability company. WHEREAS,the Texas Legislature in Chapter501 et seq. of the Local GovemmentCode (Development Corporation Actof 1979) (the"Act') empowered local communitieswith the abilityto adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 8, 2016, residents of the City passed Proposition 1, Adopt Type B Sales Tax to Replace Expiring Portion of Type A Sales Tax, which authorized the adoption of a sales and use tax to be administered by a Type B Corporation at the rate of one-eighth of one percent to be imposed for 20 years with use of the proceeds for (1) 50%to the promotion and developmentof newand expanded business enterprises to the full extent allowed by Texas law, (2) $500,000 annuallyfor affordable housing,and (3) the balance of the proceeds for the construction,maintenance and repair of arterial and collector streets and roads; WHEREAS, the 1/8th cent sales tax authorized by passage of Proposition 1 was subsequently enacted by the City Council and filed with the State Comptroller of Texas, effective April 1, 2018, to be administered by the Corpus Christi B Corporation Board; WHEREAS,the Corpus Christi B Corporation exists for the purposes of encouragingand assisting entities in the creation of jobs forthe citizens of Corpus Christi,Texas; WHEREAS,the Company has proposed a development project for construction of a new 127-room hotel at the intersection of Chaparral Street and Lomax Street in the City's downtown, which includes the creation of 65 new full-time jobs (the "Project"); WHEREAS,Section 501.073 of the Act requires the City Council to approve all programs and expenditures of the Corporation; and 1 Type B Business Incentive Agreement WHEREAS,the Board determined that it is in the best interests of the citizens of Corpus Christi, Texas that business development funds be provided to Company, through this Agreement with Company,to be used by Company to develop the Project; In consideration of the covenants, promises, and conditions stated in this Agreement, Corporation and Company agree as follows: 1. Effective Date. The effective date of this Agreement ("Effective Date") is the latest date that either party executes this Agreement, so long as the Agreement has been approved by the City's City Council. Company understands that this Agreement is dependent upon the approval of City Council. 2. Term. The term of this Agreement is for seven years beginning on the Effective Date. 3. Performance Requirements. a. Company agrees to use these funds to reimburse the cost of certain improvements allowed under Section 501.103 and 505.152 of the Texas Local Government Code needed for the Project. b. Company agrees to provide the Corporation with a swom certificate by an authorized representative of the Company, certifying the amount expended for qualifying improvements. c. Company must provide the Corporation with a detailed listof expenditures each year within 30 days of the anniversary of the Effective Date until construction is complete. d. Duringtheterm of this Agreement,Companywill investat least$28,000,000 for construction of the Project, which must include at least 120 hotel rooms, 7,000 square feet of retail space, and indoor and outdoor dining space.The Project must include high-end features, including metal framing, a rooftop bar, and entertainment spaces, such as the anticipated Top Golf digital amenities on the fifth floor. The retail, dining, bar, and entertainment spaces must be available to the general public and not reserved forthe exclusive use of hotel guests. e. Company must complete the improvements required in Exhibit A on or before September 30, 2025. f. On or before September 30, 2025, Company must certify the creation of at least 55 newfull-timejobs, with a minimum payroll of $1,499,960.Company shall,over the term of this Agreement, create 65 full-time jobs, no later than September 30, 2027, with an average salary of$30,769 as described in the schedule below. 2 Type B Business Incentive Agreement Year Number of Number of Average Salary Annual Payroll New Jobs Retained Jobs 2025 55 0 $27,272 1,499,960 2026 5 55 $28,333 1,699,980 2027 5 65 $29,320 1,905,800 2028 0 65 $30,769 1,999,985 2029 0 65 $32,300 2,099,500 g. Company must retain all jobs created in accordancewith this Agreementforthe full term of the Agreement. h. Company must retain ownership interest in the Project for at least five years after completion of con stru ction.Assign men tof this Agreementor payments under this Agreement during that five-year period is only effective if approved in writing by the City Manager of the City of Corpus Christi. 4. Grant Award. a. The Corporation will grant Company the amount not to exceed $2,000,000, which will be paid in five annual payments notto exceed $400,000. Company can request payments annually following the issuance of a permanent Certificate of Occupancy for the Project and proof of compliance with the requirements of Section 3 above. i. After completion of the Project (and verification of the required expenditures), should Company fail to meet all of the Performance Requirementsin anyoneyear, Companyshall receive a reduced percentage of the Cash Incentive in effect that year. Such reduction will be in that percentage equal to the percentage that Company's performance falls below the Performance Requirements. However,if Companyfails to meet at least 70% of any of the Performance Requirements in any one year, then Company is not entitled to any payment forthat year. ii. In the eventthat Companyfailsto meet both the required numberof jobs and the required payroll, Companywill receive the lower prorated incentive. This requires calculation of#of created jobs/# of required jobs "$400,000 and $ of actual payroll/$ of required payroll * $400,000. Whichevernumber is lower is the incentive to be paid. iii. For purposes of example, if Companycreates at least 55 full-time jobs in the first year, with the minimum payroll of$1,499,000, then Corporation will provide the full incentive for that year at $400,000. However, if Company creates only 53 new full-time jobs in the first year with a payroll of $1,450,000, then Company is entitled to 96.4% of the incentive amount, 3 Type B Business Incentive Agreement which is$385,455, based on the creation of only96.4% of the required full- time jobs. If the Company creates only37 new full-time jobs in the first year or has a payroll of less than $1,049,972,then Company is not entitled to any incentive payment in the first year. b. The Corporation will provide the funding within 60days after receipt of qualified annual reimbursement request for such funding from Company,but no earlier than the 61s' day after the public hearing held at the Corporation's meeting on December 11, 2023. 3. Along with any request for reimbursement, Company must submit certification that there are no mechanics, contractor's or materialman's liens against the property and provide documentation establishing that all other performance requirements,including the creation of jobs, have been met. If Companydoes not provide the required documentation pdorto the end of the Term, this Agreement shall expire, and Company shall not be entitled to the grantfunds. 5. Utilization of Local Contractors and Suppliers. Company agrees to exercise reasonable efforts in utilizing local contractors and suppliers in the construction of the Project, except where not reasonably possible to do so without added expense, substantial inconvenience, or sacrifice in operating efficiency in the normal course of business,with a goal of 50% of the total dollar amountof all construction contracts and supply agreements being paid to local contractors and suppliers. Forthe purposes of this section, the term "local" as used to describe manufacturers, suppliers,contractors, and labor includes firms, businesses,and persons who reside in or maintain an office within a 50-mile radius of Nueces County. Company agrees, during the construction of the Project and for four years after Completion,to maintain written records documenting the efforts of Companyto comply with the Local Requirement,and to provide an annual report to the City Manager or designee, from which the City Manager or designee shall determine if Company is in compliance with this requirement. Failure to substantially comply with this requirement,in the sole determination of the City Manager or designee, shall be a default hereunder. 6. Utilization of Disadvantaged Business Enterprises ("DBE' . Company agrees to exercise reasonable efforts in utilizing contractors and suppliers that are determined to be DBEs, including minority business enterprises, women-owned business enterprises and historically-underutilized business enterprises. In order to qualify as a business enterprise under this provision, the firm must be certified by the City, the Regional Transportation Authority or another governmental entity in the jurisdiction of the home office of the business as complying with state or federal standards for qualification as such an enterprise. Company agrees to a goal of 30% of the total dollar amount of all construction contracts and supply agreements being paid to DBEs,with a priority made 4 Type B Business Incentive Agreement for DBEs which are local.Company agrees, during the construction of the Project and for four years after Completion, to maintain written records documenting the efforts of Company to comply with the DBE Requirement,and to provide an annual report to the City Manager or designee,from which the City Manager or designee shall determine if Company is in compliance with this requirement. Failure to substantially comply with this requirement,in the sole determination of the City Manageror designee,shall be a default hereunder. For the purposes of this section, the term "local" as used to describe contractors and suppliers that are determined to be DBEs, including minority business enterprises, women-owned business enterprises and historically-underutilized business enterprises includes firms, businesses,and persons who reside in or maintain an office within a 50 mile radius of Nueces County. 7. Living Wage Requirement. In order to countas a permanent full-time job underthis agreement, the job should provide a "living wage" for the employee. The target living wage underthis agreement is that annual amountequal or greater than poverty level for a family of three, established by the U.S. Department of Health and Human Services Poverty Guidelines, divided by 2,080 hours per year for that year. 8. Health Insurance. To qualify for this incentive, an employer shall certify that it has offered a health insurance program for its employees during the term of the Agreement. The health insurance program must comply with all applicable laws. 9. Warranties. Company warrants and represents to Corporation the following: a. Company is a limited liability company duly organized, validly existing, and in good standing underthe laws of the State of Texas, has all power and authorityto cant' on its business as presently conducted in Corpus Christi, Texas. b. Companyhas the authorityto enter into and perform, and will perform, the terms of this Agreement to the best of its ability. c. Company has timely filed and will timely file all local, State, and Federal tax reports and returns required by laws to be filed and all taxes, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have been timely paid, and will be timely paid, during the term of this Agreement. d. Company has received a copy of the Act and acknowledges that the funds granted under this Agreement must be utilized solely for purposes authorized under State law and by the terms of this Agreement. 5 Type 8 Business Incentive Agreement e. The person executingth is Agreement on behalf of Company is duly authorized to execute this Agreement on behalf of Company. f. Company does not and agrees that it will not knowingly employ an undocumented worker. If, after receiving payments under this Agreement, Company is convicted of a violation under 8 U.S.C. Section 1324a(f), Company shall repay the payments received underthis Agreementto the City, with interest at the Wall Street Journal Prime Rate, not later than the 120t" day after the date Company has been notified of the violation. 10. Compliance with Laws. During the Term of this Agreement, Company shall observe and obey all applicable laws, ordinances, regulations, and rules of the Federal, State, county, and city governments. 11. Non-Discrimination. Company covenants and agrees that Company will not discriminate nor permit discrimination againstany person or group of persons,with regard to employment and the provision of services at, on, or in the Project, on the grou nds of race, religion, national origin, marital status, sex, age, disability, or in any manner prohibited by the laws of the United States or the State of Texas. 12. Force Majeure. If the Corporation or Company is prevented,wholly or in part, from fulfilling its obligations underthis Agreement by reason of any act of God, unavoidable accident,acts of enemies,fires,floods,governmental restraint or regulation,other causes of force majeure, or by reason of circumstances beyond its control,then the obligations of the Corporation or Company are temporarily suspended during continuation of the force majeure. If either party's obligation is affected by any of the causes of force majeure, the party affected shall promptly notify the other party in writing, giving full particulars of the force majeure as soon as possible after the occurrence of the cause or causes relied upon. 13. Assignment. Company may notassign all or any part of its rights,privileges,or duties u nderth is Agreement without the prior written approval of the Corporation and City. Any attempted assignment without approval is void and constitutes a breach of this Agreement. 14. Indemnity. Company covenants to fully indemnify,save,and hold harmless the Corporation, the City, their respective officers, employees, and agents ("Indemnitees") against all liability, damage, 6 Type B Business Incentive Agreement loss, claims, demands,and actions ofanykind on account ofpersonal injuries (including, without limiting the foregoing, workers' compensation and death claims), or property loss or damage of any kind, which arise out of or are in any manner connected with, or are claimed to arise out of orbe in any manner connected with Company's activities conducted under or incidental to this Agreement, including any injury, loss or damage caused by the sole or contributory negligence ofany or all of the Indemnitees. Companymust,at its own expense, investigate all those claims and demands, attend to their settlement or other disposition, defend all actions based on those claims and demands with counsel satisfactory to Indemnitees,and pay all charges of attorneys and all other costs and expenses of any kind arising from the liability, damage, loss, claims, demands, or actions. 15. Events of Default by Company. The following events constitute a defauItof this Agreement by Company: a. The Corporation or City determines that any representation or warranty on behalf of Company contained in this Agreement or in any financial statement certificate, report, or opinion submitted to the Corporation in connection with this Agreement was incorrect or misleading in any material respect when made; b. Any judgment is assessed against Company or any attachment or other levy against the property of Company with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 120 days. c. Company makes an assignmentfor the benefit of creditors. d. Company files a petition in bankruptcy or is adjudicated insolvent or bankrupt. e. If taxes owed by Company become delinquent,and Companyfails to timely and properly follow the legal procedures for protest or contest. f. Company changes the general character of business as conducted as of the date this Agreement is approved by the Corporation. 7 Type B Business Incentive Agreement g. Company fails to complete all of the improvements listed in Exhibit A on or before September 30, 2025, or fails to comply with one or more terms of this Agreement. 16. Notice of Default. Should the Corporation or City determine that Company is in default according to the terms of this Agreement, the Corporation or City shall notify Companyin writingof the eventof defaultand provide 60 days from the date of the notice ("Cure Period")for Company to cure the event of default. 17. Results of Uncured Default by Company. The following actions must be taken for any default that remains uncured after the Cure Period. a. Company shall immediately repay all funds paid by Corporation to it underthis Agreement. b. Company shall pay Corporation's reasonable attorney fees and costs of court to collect amounts due to Corporation if notimmediately repaid upon demandfrom the Corporation. c. Upon payment by Companyof all sumsdue,the Corporation and Companyshall have no further obligations to one another underthis Agreement. 18. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Agreement,justifies or authorizesth e nonobservanceon anyother occasion of the covenant or condition or any other covenant or condition of this Agreement. c. Any waiver or indulgence of Company's default may not be considered an estoppel against the Corporation. d. It is expressly understood that if at any time Company is in defaultin any of its conditions or covenants of this Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation 8 Type B Business Incentive Agreement may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Agreement on account of the default. 19. Company specifically agrees that Corporation shall only be liable to Company forthe actual amountof the money grants to be conveyed to Company, and shall not be liable to Company for any actual or consequential damages,director indirect,interest,attorney fees, or cost of court for any act of default by Corporation under the terms of this Agreement. Payment by Corporation is strictly limited to those funds so allocated, budgeted,and collected solelydu ringthe grant term of this Agreement. Corporation shall use its best efforts to anticipate economic conditions and to budget accordingly. However, it is further understood and agreed that, should the actual total sales tax revenue collected for any one year be less than the total amount of grants to be paid to all contracting parties with Corporation for that year, then in that event, all contracting parties shall receive onlytheir pro rata share of the available sales tax revenue for that year, less Corporation's customary and usual costs and expenses, as compared to each contracting parties' grant amount for that year, and Corporation shall not be liable to for any deficiency at that time or at any time in the future. In this event, Corporation will provide all supporting documentation, as requested. Payments to be made shall also require a written requestfrom Company to be accompanied by all necessary supporting documentation. 20. The parties mutually agree and understand that funding under this Agreement is subject to annual appropriations bythe City Council;thateach fiscal year's funding must be included in the budgetfor that year; and thefunding is not effective until approved by the City Council. 21. Notices. a. Any required written notices shall be sent mailed, certified mail, postage prepaid, addressed as follows: Company: Elevate QOF, LLC Attn: Deven Bhakta/Philip Ramirez 1410 Crescent Dr. Corpus Christi, Texas 78412 9 Type B Business Incentive Agreement Corporation: Corpus Christi B Corporation Attn.: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence mustbe sentthe City atthe following address: City of Corpus Christi Attn.: Assistant City Manager P.O. Box 9277 Corpus Christi, Texas 78469-9277 c. Notice is effectiveupon deposit in the United States mail in the mannerprovided above. 23. Amendments or Modifications. No amendments or modifications to this Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign Agreements on behalf of each party. 24. Relationship of Parties. In performing this Agreement, both the Corporation and Company will act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint-venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 25. Captions. The captions in this Agreement are for convenience only and are not a part of this Agreement. The captions do not in anyway limit or amplify the terms and provisions of this Agreement. 26. Severability. a. If forany reason, any section,paragraph, subdivision,clause,provision,phrase or word of this Agreement or the application of this Agreement to any person or circumstanceis,to any extent, held illegal, invalid,or u n enforceable u n der present or future law or by a final judgment of a court of competent jurisdiction,then the remainderof this Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or u n enforceable,will notbe affected bythe laworjudgment,foritisthe definiteintent 10 Type B Business Incentive Agreement of the parties to this Agreement that every section,paragraph,subdivision,clause, provision, phrase, or word of this Agreement be given full force and effect for its purpose. b.To the extent that any clause or provision is held illegal,invalid,or unenforceable under present or future law effective during the term of this Agreement, then the remainder of this Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Agreement automatically. 27. Venue. Venue for any legal action related to this Agreement is in Nueces County, Texas. 28. Sole Agreement. This Agreement constitutes the sole Agreement between Corporation and Company. Any prior Agreements, promises, negotiations, or representations, verbal or otherwise, not expressly stated in this Agreement, are of no force and effect. 29. Survival of terms of Agreement and obligations of parties. The terms of this Agreement and the obligation of the parties relating to Section 14 shall survive the termination of this Agreement. (Remainder of this page intentionally left blank) 11 Type B Business Incentive Agreement Corpus Christi B Corporation By: Leah Pagan Olivarri President Date: Attest: By: Rebecca Huerta Assistant Secretary Elevate QOF,LLC By its managing member,Jacek, LLC By: Dev n Bhakta Manager Date: D/ / p1.,2� THE STATE OF TEXAS COUNTY OF NUECES This instrument was acknowledged before me on �` ,2024, by Deven Bhakta, Manager of Jacek, LLC, a Texas limited liab' ' company, as the managing member of Elevate QOF, LLC, a Texas limited liability company, on behalf of the company. ot? YPy� Dadene L.Gonzalez Notary Public.State of Texas Notary Public Comm.Expires 03-13-2M6 State of Texas of Notary ID 13148682-7 12 Type B Business Incentive Agreement O O N ° ° E E 3 E o ,� E O O c c oCo OUQU E ° E cn ° W QFM 11 o a 3@ o° 3@ o s _ a o Y as o ° � U > a Y a � .0 (wj m N C >O @ aLO+ N@ H a7 co 0 0 O > N "6 O � w E U N C c U Y a ° U Ul ` L p 2 73 O 'O N ° C Q O O O U L Y Q O L a) (0 °_ ca a) 0 0 O ftT U w t U m ° ° a) 3 m a . E °*k co Q a) co Y > ° a w Z O ° N 3 a as c H _O Zo o ° � aci U in E m w ° w w E U Q as aci ° L a E m H a J O w O > a) a) ( c O N z 0 EL w Of O o ° a Z a O .E5 � w U EL IL U '@ � � W N o ' `o . a Q m 0 U) ,� 2 0 >. a7 a) E � U N O w 0 G C N O t s m 3 6 O O Q O E ° fl ° w ° o °a U E Y aci ° v N U- o ° U- m U c E Ln o a w E 3 X O I c W U w o CL m Y Y E a y O H Z a¢ W V o ° U c U ° O N � Q ° a) 0E �y0o H Q � W F N o a ° o w O -o o Z ° E U = Z 0 c (0 U 0 a E Q U c a o t O > O m o > W as o a > L U O H s U U ° U coct)U U) E Z C) S m as U Q Q a3 Q 00 o O L Q _ O O _O co CD CD U ~ U� Lq LL r 00 co Z .-w O O O U) U) .tn O_ O_ 0 X L = L L U (6 W � p r r O O J :3 Q U') W OEN2-Q � o d2vU > L co Z LU a r co Q Z Y Z a w § w O >< I I N Q I I W i N i i w r L U)_75ICD LLJ Z Q U)Z 0 -0 W CO O O Z 0 } 7 ~ L 3 i J � i O a) Q t LI) r UvQJQ Qa U _c> � LU o_ z a _ OW U) U) O r- D U o ) U `a o � aa.. U C LU � m O o cLU n Lo U)U oWob > .p o Q � , . z w > 2 U J U co fn JO + O 2Z U Z o U0 E u Qcx OQ ° - -00 U- Z OO CO o O a w oC: o 2 � c70 co w LU LL ti � Hw a) �rz E t) E < U w oW o z V a) o zwO � O UQ Z Z c W Z � V Z U VU J Q 3a7 Q o l) F- to >1 � UU .4 m 0 Z 2 cl) m U mQ m O O Wa O jOinn Z O O Z U H U m a O i a pQW 0- ULL Q 4 U U V Q 7 U � N ri v iri cc h ao of F E Z d Lc R c d O O O O O O O O O O O O OOOOOOOOOOLO LO y N 00 0 0 0 0 0 0 0 0 r- 0 (; 0 0 0 0 0 0 0 0 0 0 a0 00 LL LO LO M O LO LO LO N LO O LO O R m O V p- OO N M W I,- r- ODOO � N LO Of w O O w F F z U z O U z w z O O z aw _ o v a 0 LL + Q Cn N d O R C) d U G. 0 W a Q w O + d O c ~ p = U Q U Q N a _ t3 N W LL w N w G Q Z O .i w � a y N_ N L CL ~ E O U rn C C W p a + E a � o a LL O O O O O O O O O O O O 70 0 00 Cl Cl Cl 0 0 0 0 LO L? d 0 0 0 0 0 0 0 0 0 0 ti rl- 3 3 0 0 0 0 0 0 0 0 0 0 00 co C..) O O O O O O O O O O O O L m Ltd LC1 co CDLO Lo LO N LO CDLO CD v r— CO N W CO r- r— CO a0 N r NU') O y C N m O O Y L) c o CD O > O `1 c z n O d a) Q a� H g o 00 �+ a� O ° LLI o � Y ra ,c O E ° c N W � °~° a L 3 U Cw7 (n X V N C .Q OL OL Q tl ~ aNi N C. Z } (n U : L V O N w p (n O Q -0 X ` O O to Q- O p 0 ° J O m = a U .V '6 O = O O LL Q Q O W � p cn C M O R rn m y R O � zo � -j Q � zLL oa y � m H p 5 o NO O 7 O d �' ° W c -a L N R co : = a = � C ma � o � aLu <LL z � _ 0 Q d Z N co Lo CD t` mO O f N C'7 Lf0 fO ti CO O CDN m In O rl- wQ V _ r r N N N N N N N N N Ordinance authorizing an agreement between the Corpus Christi B Corporation and Elevate QOF LLC, for costs associated with FEMAAE Flood Zone requirements and exterior upgrades for Homewood Suites by Hilton at the corner of Chaparral Street and Lomax Street; appropriating $2,000,000.00 from the Type B Economic Development Fund; and amending the budget. Be it ordained by the City Council of the City of Corpus Christi, Texas: Section 1. Funds in the amount of $2,000,000.00 are appropriated from the Type B Fund No. 1145 for an agreement with Elevate QOF, LLC. Section 2. The FY2023-24 Operating Budget adopted by Ordinance No. 0333151 is amended to increase expenditures by $2,000,000.00. Section 3. That the Corpus Christi B Corporation is authorized to enter into an agreement between the Corpus Christi B Corporation and Elevate QOF LLC, for costs associated with Homewood Suites by Hilton at the corner of Chaparral Street and Lomax Street Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 1 of 1 ° N 'L N c w o N u ^ Q Q12 sN « o x N U R O O > ~ R N £ G W W > _ 3 m o R i Z i0 `� R C E a� Q m S a> O.'-' E R a) O'C N N a) O a N ° m Rw ° «sCRa) 3dcRw a Q 000 � N o cy a p. yonn oodE ° g N W oo a _ -a d R o E _ ¢ a� d d Rom ° 3R E NNO c _ E o¢ o - R « ay O N Q N O m L .O .O ° 3 o O J y a'O « N 'O r V O r R S. W N R a _ U LL i 'N ya O C O O R R O, N L LL • T- '�4C XG?QwwQw rjOyR mQc p«O 3T00L = > LT NO QEU aR aN OC JEaU) Cty/l 5 d4N) iaRO) EE' };oj p'0 y a > 3 ,pQOR R 0 �ai LL O r_ '6NQOGEO O O tp VCR'O N U a) . O 'O �lL R N Z O C O a 6 / a C E j a E C LL CL C O F Q to R O O O. ONm>LL R 0 QL N O 'O Ov O O C R G In > C.N R N y E C o m U CE 0 > N 'O O y 02'O Q � RO NR @O .T W Na)C.R a) Rp S U OE' rN +a'aC�) W Q Z O O O. C N y U.D N ` o aGEO C R E° > pR ON 'O O R 0 a\ RNj E C.pN o w 3, m m m0, 0 E °O Ow w w oE R o _ LL Q - . � ¢ Q ~ m a ° Z O 0Q 0 = cita) m c0d aRo W R2 cao E ° Ed� °-cm w a p 2 O p W a N« ° s N d ai O N E d 2 ¢ a Q p W � LL Q t°�t c°i t R w E a�i :Ed cn m nn JN d Q 2 p R H R 3 �'«n d LL ° N In 2 H LL O z M F - N 'r N Q t L 3 � V � N _ m c W q�T N O w A i • � 3 In JFy O - •- ., ��'--' - - -�-. �of bD LU ' O � Wf- m t, rti Li- O �►r�Ir It CU _� �'"� ' f. + *ice Y * i * tea• , O Lii _ • '►• � • o jib C� 00 CD do LO O LO 4—r N N "v _ i' r z o , L t 0 I / eI 1 t • g dYI— L ■ | ` ■ � - � + fit - 72 ■ | � ) ƒ i � E k � 5 § ` ) r / � i) J o i o � 2 k § w \ } 5 ! m ! ! 7 2 \ -C " ® % E .E o @ _ N e _0 O p ./ 1 E % o $ "- � 0 co a k o L g .� A > L C E 73 \ 0 < � $ a) o m & U) 0- c- < o E $ E ncu o E Q $ Q . � Q rE Z - X �-0 ¢¢ O O �CN % � •2 � E .0 q q U L p % � U - O co co LO $ O ¢ O &\ � (n � 0 % q C � � T- L ¢ ¢ � � � U \§ $ p % k ¢ Lf) 00 % § -E o LL @ E o a 64Y 60- 6-j- O /\ u 1� �IIII IV� ' r left- 04 ice= 11 I Aw; A ,, v� 1 - b .i' 1 `r 4P nl S (� ?w 1 ( fit y; 1 r i' 1 � l I A �yyl flllli --%Ak, : 041 J �ra� � • IL RR r Its •: .s sr InN I aa � _ � . is�` ��f•.' ���,' '`,.ky + art/r/trrt/ � /ttt/tt - Am= AMWl1 - Am Amo ..+. r f, • - .� p o �I 1 o¢ 0� V = 00 Z Z Ov Y GO 0 C ` ■ � � � � � IIIIIII (l•��i � a se G� 0 �A AGENDA MEMORANDUM NOOgpOR t Public Hearing and First Reading for the City Council Meeting of Feb. 20, 2024 1852 Second Reading for the City Council Meeting of Feb. 27, 2024 DATE: February 20, 2024 TO: Peter Zanoni, City Manager FROM: Al Raymond, Development Services Department Alraymond@cctexas.com (361) 826-3275 Rezoning for a property at or near 1563 South Nineteenth Street CAPTION: Zoning Case No. 0124-01, Jonathan Verduzco (District 2). Ordinance rezoning a property at or near 1563 South Nineteenth Street from the "RS-6" Single-Family 6 District to the "RS-TF"Two-Family District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). SUMMARY: This item is to rezone the property to allow for a two-family residential subdivision. BACKGROUND AND FINDINGS: The subject, vacant and undeveloped, property is a parcel at the block face of South Nineteenth Street, between Cloyde Street and Lynch Street. The property is located in a "RS-6" Single-Family 6 zoned residential subdivision established in 1909. To the north and west of the subject parcel is the established Tracy Subdivision, zoned "RS-6" Single-Family 6, with low-density residential uses. To the east and south is also an established, low-density, residential subdivision named Bay Terrace No.2, along the east side of South Nineteenth Street. A residential infill development is being proposed at the subject property, and the applicant is requesting to amend the current zoning district to permit the construction of two-family dwellings. The Two-Family District is designed to maintain a generally spacious residential environment for single-family residential purposes as well as larger parcels of land appropriate for two-family houses. Per the UDC (Unified Development Code), population density and height of buildings are low enough to be compatible with neighboring single- family developments. The proposed rezoning is consistent with many elements and goals of Plan CC (City of Corpus Christi Comprehensive Plan) and the FLUM's (Future Land Use Map)designation of medium-density residential use. Public Input Process Number of Notices Mailed: 49 notices were mailed within the 200-foot notification area, and 7 outside the notification area. As of February 16, 2024: In Favor: In Opposition: 0 inside notification area 0 inside notification area 0 outside notification area 0 outside notification area A total of 0.00% of the 200-foot notification area is in opposition. ALTERNATIVES: None. FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION: Planning Commission and Staff recommended approval of the change of zoning from the "RS-6" Single-Family 6 District to the "RS-TF" Two-Family District on January 10, 2024. Vote Results For: 6 Against: 0 Absent: 2 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. 0124-01, Jonathan Verduzco (District 2). Ordinance rezoning a property at or near 1563 South Nineteenth Street from the "RS-6" Single-Family 6 District to the "RS-TV Two-Family District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommended approval). WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the Planning Commission during which all interested persons were allowed to appear and be heard; WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application for an amendment to the City of Corpus Christi's Unified Development Code ("UDC") and corresponding UDC Zoning Map; WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the City Council, during which all interested persons were allowed to appear and be heard; WHEREAS, the City Council has determined that this rezoning is not detrimental to the public health, safety, or general welfare of the City of Corpus Christi and its citizens; and WHEREAS, the City Council finds that this rezoning will promote the best and most orderly development of the properties affected thereby, and to be affected thereby, in the City of Corpus Christi. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Unified Development Code ("UDC") and corresponding UDC Zoning Map of the City of Corpus Christi, Texas is amended by changing the zoning on the subject property being Lots 6-9, Block 1702, Bay Terrace No. 2, and portion of South Nineteenth Street, as shown in Exhibit A, from: the "RS-6" Single-Family 6 District to the "RS-TF" Two-Family District. The subject property is located at or near 1563 South Nineteenth Street. Exhibit A, a map, is attached to and incorporated in this ordinance. SECTION 2. The UDC and corresponding UDC Zoning Map of the City, made effective July 1, 2011 and as amended from time to time, except as changed by this ordinance, both remain in full force and effect including the penalties for violations as made and provided for in Article 10 of the UDC. SECTION 3. To the extent this amendment to the UDC represents a deviation from the City's Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. SECTION 4. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that are in conflict with this ordinance are hereby expressly superseded. SECTION 5. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable by a fine not to exceed $2,000.00 for each offense; as provided in Article 1, Section 1.10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 7. This ordinance shall become effective upon publication. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of ) 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 3 Exhibit A ti ecp %P RS- TF s �9 �y s� R S--6 o� SUBJECT S PROPERTY CO TRq Sys r CASE: 0124-01 SUBJECT PROPERTY WITH ZONING El Subject Property Mu A-1 partment House District H1 Limit Istrial D,— A-tA A Apartment House Dislnct F2 L,M IrqustrW D.: A-2 Apartment House District k3 Heavy Irqu 1 Dsblcf AB Prpfeszunal Office Distct PUD Plannetl Unit Development AT Aparonent rist DsbiR R-IA One Family DistriR a B-1 Negetwmooe Business Drstricl R-18 One Famly Drellnsg D—. eJ 8-lA NepnDoreooC Business D=t R-IC OM Family D+ilmp D— y B-2 Bayfront Business Distrwt R-2 Multiple DrellnB Dshict 8-2A Bamer 1s "Business Di bin RA One Family Orelb� Ois a y B-3 Buzness Deena RE Rests—1 Estate Distnn . ' SUBJECT ` r 134 Gaga)Bnsi—D— R-TH T ease Dwexirg Drsmn - PROPERTY <•� B-5 Primary Bus mess District SP Special Permit C Fd �} B-0 Pnmary Baseness C D— T-IA Travel Trader Part Dsbu! } BD Corpus CNnse Beach De al Dist T-1B ManWaelume Home Park Dsmn 8 Cit Of `} � F-R Farm Rural District T-1C ManWacturetl Home SuDCniscn CO�115 `rf Ylr ESfI,�ERE�WATION MLIP HC Landmark D— P— C}7l'I titl G�b� Page 3 of 3 ZONING REPORT Case 0124-01 Applicant & Subject Property District: 2 Owner: Jonathan Verduzco Applicant: Jonathan Verduzco Address: 1563 South Nineteenth Street, located along the west side of South Nineteenth Street, south of Cloyde Street, and north of Lynch Street. Legal Description: Lots 6-9, Block 1702, Bay Terrace No. 2, and portion of South Nineteenth Street (Between Cloyde Street and Lynch Street). Acreage of Subject Property: 0.4 (17,924.94 square feet). Refer to attachment A Existing Zoning and Notice Area Map. Pre-Submission Meeting: October 25, 2023 Zoning Request From: "RS-6" Single-Family 6 District To: "RS-TF" Two-Family District Purpose of Request: To allow for a two-family residential subdivision. Land Development & Surrounding Land Uses Zoning District Existing Land Use Future Land Use Site "RS-6" Single-Family 6 Vacant Medium-Density Residential, Transportation Right-of-Way Medium-Density North "RS-6" Single-Family 6 (South Nineteenth Street), Residential, Transportation Low-Density Residential Low-Density Residential, South "RS-6" Single-Family 6 Vacant, Medium-Density Right-of-Way (Lynch Residential, Transportation Street) Right-of-Way Transportation, East "RS-6" Single-Family 6 (South Nineteenth Street), Medium-Density Residential Low-Density Residential West "RS-6" Single-Family 6 Low-Density Residential, Medium-Density Residential Vacant Plat Status: The subject property consists of 4 lots per MRNCT (Map Records of Nueces County, Texas) Volume A, Page 26, and portion of South Nineteenth Street. A rezoning must precede the land subdivision application submitted to Development Services on October 11, 2023 to allow two-family structures to be constructed; approved on November 29, 2023 by Planning Commission, not yet recorded. Military Compatibility Area Overlay District (MCAOD, Effective August 22, 2022): None. Code Violations: None. Transportation and Circulation South Designation Section Proposed Section Existing Nineteenth "Local" One Lane & Parking, One Lane & Parking, Street Local Residential 50 Feet 70 Feet Transit: The Corpus Christi RTA provides service to the subject property via Routes 12 Hillcrest/Baldwin, 17 Carroll/Southside, 19 Ayers, and 23 Molina, at least one-quarter to one- third of a mile, along Baldwin Boulevard, South Brownlee Boulevard, Ayers Street, and Morgan avenue respectively. Bicycle Mobility Plan: The subject property is approximately 30 feet away from a proposed buffered bike lane on South Nineteenth Street, connecting to bike boulevards along Elizabeth Street and McKenzie Street. Utilities Gas: A 2-inch WS line exists along the east side of South Nineteenth Street. Stormwater: A 30-inch RCP line exists along South Nineteenth Street. Wastewater: An 8-inch VCP line exists along the west side of South Nineteenth Street. Water: An 8-inch ACP line along the west side of South Nineteenth Street. Corpus Christi Comprehensive Plan (Plan CC) Plan CC: Provides a vision, goals, and strategies, to guide, regulate, and manage future development and redevelopment within the corporate limits and extraterritorial jurisdiction (ETJ) was adopted in 2016. Area Development Plan (ADP): According to Plan CC the subject property is located within the Southeast ADP (Adopted on July 11, 1995). The Bayside ADP, being drafted, will soon repeal the Southeast ADP. Water Master Plan: No improvements have been proposed. Wastewater Master Plan: No improvements have been proposed. Stormwater Master Plan: No improvements have been proposed. Public Notification Number of Notices Mailed 49 within a 200-foot notification area 7 outside 200-foot notification area In Opposition 1 inside the notification area 0 outside the notification area 1.2% in opposition within the 200-foot notification area (0 individual property owner) Public Hearing Schedule Planning Commission Hearing Date: January 10, 2024 City Council 1st Reading/Public Hearing Date: February 20, 2024 City Council 2"d Reading Date: February 27, 2024 Background: The subject, vacant and undeveloped, property is a parcel at the block face of South Nineteenth Street, between Cloyde Street and Lynch Street. The property is located in a "RS- 6" Single-Family 6 zoned residential subdivision established in 1909. To the north and west of the subject parcel is the established Tracy Subdivision, zoned "RS-6" Single-Family 6, with low-density residential uses. To the east and south is also an established, low-density, residential subdivision named Bay Terrace No.2, along the east side of South Nineteenth Street. A residential infill development is being proposed at the subject property; and the applicant is requesting to amend the current zoning district to permit the construction of two-family dwellings. The Two-Family District is designed to maintain a generally spacious residential environment for single-family residential purposes as well as larger parcels of land appropriate for two- family houses. Per the UDC (Unified Development Code), population density and height of buildings are low enough to be compatible with neighboring single-family development. Plan CC ( City of Corpus Christi Comprehensive Plan) Consistency: The proposed rezoning is consistent with the following Goals and Strategies for Decision Makers: • Housing and Neighborhoods: o Quality housing meets the diverse needs of households at all income levels and all stages of the life cycle. ■ Support the planning, regulatory, funding initiatives needed to provide a diversity of housing types —rentals and ownership, market-rate, and assisted- to meet community needs. o Corpus Christi sustains and maintain established neighborhoods. ■ Support programs to encourage infill development and rehabilitate housing stock in established neighborhoods. • Future Land Use, Zoning, and Urban Design: o Corpus Christi development patterns support efficient and cost-effective use of resources and high quality of life. ■ Encourage the protection and enhancement of residential neighborhoods. ■ Promote the stabilization, revitalization, and redevelopment of older neighborhoods. ■ Encourage orderly growth of new residential, commercial, and industrial areas. ■ Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on compatibility, locational needs, and characteristics of each use. o Corpus Christi has well designed neighborhoods and built environments. ■ Encourage residential infill development on vacant lots within or adjacent to existing neighborhoods. Southeast ADP (Area Development Plan) and FLUM (Future Land Use Map) Consistency: The proposed rezoning is consistent with policy statements of the Southeast ADP and the FLUM's designation of Medium-Density Residential. While staff noted that the Southeast ADP was adopted nearly 29 years ago, traces of its specific goal remains in the soon-to-be adopted Bayside ADP, with policies that encourage the following: • The protection of the predominantly stable residential neighborhoods, and the promotion of efficient development of under-utilized and remaining vacant land in the area with the principal objectives of: o Stabilizing and conserving residential neighborhoods. o Revitalizing deteriorated housing and promoting new residential development in areas best suited for such development. Staff Analysis: Staff reviewed the subject property's background information and the applicant's purpose for the rezoning request and conducted research into the property's land development history to include platting, zoning, existing surrounding land uses, and potential code violations. Staff compared the proposed zoning's consistency with the applicable elements of the comprehensive plan. As a result of the above analysis, staff notes the following: • The proposed rezoning is consistent with many elements and goals of Plan CC (City of Corpus Christi Comprehensive Plan) and the FLUM's (Future Land Use Map) designation of medium-density residential use. • Infill development, as is the case for the proposed development, on vacant or underutilized lots within or adjacent to existing neighborhoods, is encouraged by Plan CC. The subject property, vacant and undeveloped, is surrounded by residential subdivisions established in the early 1900s; and the Southeast of the City, a mostly built-out area, with a predominant single-family residential land use, hosts old structures mostly a survey revealed. The current and soon-to-be adopted ADPs (Bayside ADP- with the same boundaries) further advise that developments of this kind be achieved in a manner that protects the residential character of these neighborhoods while inducing revitalization. Public input for the ADP to-be-adopted also revealed a need for housing variety that particularly hosts single-family uses, and that "green" developments were well-sought after by buyers interested in living in the area. o Staff find the subject request fitting to address housing related items such as affordable housing, housing options, and new housing. • The subject parcel is within a neighborhood of the Southeast area that is characterized by one of the lowest brackets of median household income (2019), a moderate concentration of renters, older homes, and homes with the lowest value; an opportunity to address affordable housing. • The "RS-6" Single-Family 6 District falls within the medium-density range (4-13 units per acre); as does the Two-Family District. The abutting Tracy and Bay Terrace No.2 subdivisions are zoned "RS-6" Single-Family 6, and the site is on a "Local" Residential road (South Nineteenth Street) with the infrastructure to support the proposed development. o The applicant has proposed to subdivide the subject property into three 76-foot wide lots with a minimum area of 6,460 square feet; meeting the minimum UDC (Unified Development Code) requirements of a 50-foot wide parcel with 6,000 square feet in area for one two-family structure. • The development promotes the policy of orderly growth; and also regards the surrounding arrangement pattern. Planning Commission and Staff Recommendation (January 10, 2024): After evaluation of case materials provided and subsequent staff analysis including land development, surrounding uses and zoning, transportation and circulation, utilities, Comprehensive Plan consistency, and considering public input, Planning Commission and Staff recommend approval of the change of zoning from the "RS-6" Single-Family 6 District to the "RS-TF" Two-Family District. • The amendment is compatible with the present zoning and conforming uses of nearby properties and to the character of the surrounding area; and will not have a negative impact upon the surrounding neighborhood. Staff finds that the proposed development may benefit the community. o The Two-Family District and the Single-Family District are compatible, per the UDC (Unified Development Code) on the basis of building height and population density. While a recommendation of approval is being issued for a Two-Family District mid South Nineteenth Street, staff believes the location of the proposed development to be acceptable. The Building Code restricts the development of duplexes with vertical circulation due to accessibility issues. ■ The proposed development will be in keeping with the surrounding character. Historically, Two-family structures were designed to address affordable housing; they appeared as a single-family structure (with the provision of a single driveway as well), that actually accommodated two families; and such will be the subject development. o The proposed development will help catalyze re-investment in the area and induce revitalization. Duplex developments and districts are mostly found in the subject parcel's neighborhood of the Southeast area; however, dominated by the typical single-family structure. o Approval of the amendment request to allow for a duplex infill development is appropriate. It addresses several housing related items. Attachment: (A)Existing Zoning and Notice Area map. (B)Returned Notice (A)Existing Zoning and Notice Area Map 12 13 14 1�1 15 10 45 1CP 47 16 �y 48 17 49 44 $ RS TF� 18 7 43 19 6 9� 42 34 20 5 41 q j1 35 21 40 3 RS-6 36 22 2 37 33 23 �Q O Ci 38 32 SUBJECT 24 PROPERTY 39 31 25 30 ,r ZG 29 v 28 26 27 r R CYST CASE: 0124-01 - I gLaupnv it It 0 U{..i:� W F Zoning and notice Area 5 RM-1 Multifariyl IL Light lndwalal RM-2 Muldfamily2 IH Heavy Industrial RM3 Muldfamily3 PUD Planned Unit Dev.Overlay — _ een.s+ f ON Pr0fesa0_I Ofnce RS-10 Single-Family 10 RM-AT MutihmlIVAT R" Single-Famlye C91 Neighborhood Commercial RS-4.5 Single-Family4.5 �' r''•L Y CN-2 Neighborhood Commercial RS.TF Tw Family �5,, - - CR4 Resort Commercial RS-15 Single-Family 15 CR-2 Resort Commend al RE Residential Estate T CG-1 General Commercial RS-TH Tovmhrouse CG-2 General Commercial SP Special Permit N CI I tenslve Commerdal RV Recreational Vehicle Park CBD Ddurtovm Commercial RMH Manufactured Home CR3 Resort Commercial FR Farm Rural � ! � L V H Historic Overlay SUBJECT BP Bust ness Park E ' PROPERTY 20 Sutg'etr Property WV 200'WXer !lllaYW 4 wnaswmunzo'r eaa X,n mwstt owners 01Vof ` arlacnee ov,ersnp leas ian corpus Esri,HERE LOCATION MAP Christi •::,+ (B)Returned Notice PUBLIC HEARING NOTICE City Council Rezoning Case No. 0124-01 Jonathan Verduzco has petitioned the City of Corpus Christi to consider a change of zoning from the "RS-V Single-Family 6 District to the"RS-TF" Two-Family District, not resulting in a change to the Future Land Use Map.The property to be rezoned is described as: A property located at or near 1563 South 19th Street and described as a 0.447-acre tract being all of a 0.262-acre tract described as a closed portion of 19" Street in Ordinance No. 002389, Nueces County,Texas,and being a portion of Lots 6-19, Block 1702, Bay Terrace No. 2, and located along the west side of South 19th Street,south of Cloyde Street,and north of Lynch Street. Please see the map on the reverse side. The City Council will conduct a public hearing and first reading to discuss n and act on this rezoning request on Tuesday. February 20 2024 during L.i� L •� one of its regular meetings, which begins at 11:30 a.m. The hearing will be held in Corpus Christi Transportation Authority (CCRTA) Staples Street Center Board Room 2nd Floor 602 N. St a les Street. You are invited to attend this public hearing to express your views on this rezoning. For more information,call(361)826-3105. The City Council may recommend other intermediate zoning classifications and/or Special Permits. Approval of a change of zoning, if inconsistent with I the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. Persons with disabilities planning to attend this meeting,who may require special services,are requested to contact the City Secretary's Office at least 48 hours in advance at 361-826-3105. Si usted attender esta junta y dirigrse a la commission y su ingles es limitado,alguien estara presente para ayudarle a interpreter.Para mas informacion,por favor llamara la oficina del secretario de la cuidad at number 361-826-3105. 7 Te).Admin.Code§211.006(d),Corpus Christi Unit* Dev.Code§3.3.4 To be on the record,this form must be filled out, signed by the current property owner(s), and returned in its entirety via mail to the return address on this notice or via email to zoninar7cctexas com. - Property Owner(s)Name: ,-4MtJKJ1 ,I ; I Kj A C� Address: ) �j r Phone No.: 3f ) - �' �� ( ) In Favor ( In Opposition REASONS: Ignatu a ,/ Planner Assigned:saradja Registre ` Email:SaradiaR@cctexas.com Phone-361-826-3574 INFOR Case No.ZN8108 Property Owner ID:13 U 04 N O O CV Uo N U m c� CLL N O j5 N L C 'w CL CO o 1 = N 1 C O '� COS V -.""•��., .. N W O r K N xnfO aFq.n.RN 5 III t.+�+td LL V er U UJ w .. N Y: co x Ct) LL � r y. I-, CO += U) O O O N O N .L J > J CD O Q O (B N co T H U) n r VJ ++ a. 70 0 (a U ^ O N ^ N O Ch O C/) >+ •• z z cr, co o •o Q - o J > O Ja) N c d N i C CD O O �_ _ '++ Co O a) p O (� a) N N Z LL O U w w � w S19 m H �0b �h L J h N N U � W Llj M ^ N O ON C VIn � / m - � N is N Sti9 .may M M M � N M t•^1 � M C V �n� � Z 0 Z . m mo � m a� 0 0 `0 � m o 1 L-o L o 0 o m -� } o N o o co M N O O N o U - ". O o o r �- o - o a o � o cn M N °Q L cn O O 4— Q O Q O o z Qo LL � i ° m m O m O Q m - Oa o Q� U U Q — O LO M N O O Q4-- Z Z _0 O M O U Z O tiI IO d U i c N cn 0 E U) E N J U ° 70 N 0 0 N / N N _0 cB i > C `~ O i w o O N �O O a) U a) N L to O) N_ .� co �_ � 70 > O+ N � > li , O C co +•L O > 0)4.1 Q +1 O O O N U }, cU CW O � O C r � ° N 4- � � U 0 0 0 0 m cu c o ♦^ W cu o U) o +• U) E L -z--o Q ca 0 _0 L o Q 0 om co (� L cu 0 0) cu Q U) W Va) ELO - Ica � 0 LL o 0o > � : _ � .-: cus —aE LL LL U -- � Q +r N0 ACV CU a) E �' O > r O � O N +r .� to E �) -0° 0 ° 0 CU U O N O 3 O E ° N -0 O 0 N Q C6 2M U O a� cu M ca O E 0) M E o }, c (n 4- x 4- cm O Z3 — C cn 0 ca N c c6 — � Lo cam �= c� }' � W � Uo0 4- 0 4- Q '� � � � � � � Q � � � U 0 cm 0 0 L) U) 0 L ' � L o E 0 0 N N � �� .� : -0E � 0 � u) 0L 00 j cn 7 o }, cn 0 Q ' c Q E L _ Q � 0 � Oi- 70 > ZZ ca � O � On ca E 767 Q � QLp _0 ca C 0 .� O o 0 0 ca -aJ o � � o o a HU cn cU H 0 se G� 0 �A AGENDA MEMORANDUM NOOgpOR t Public Hearing and First Reading for the City Council Meeting of Feb. 20, 2024 1852 Second Reading for the City Council Meeting of Feb. 27, 2024 DATE: February 20, 2024 TO: Peter Zanoni, City Manager FROM: Al Raymond, Development Services Department Alraymond@cctexas.com (361) 826-3275 Rezoning for a property at or near 14762 Running Light Drive CAPTION: Zoning Case No. 0124-02, John Tompkins (District 4). Ordinance rezoning a property at or near 14762 Running Light Drive from the "RS-6/10" Single-Family 6 District with the Island Overlay to the "RM-AT/10" Multifamily Apartment Tourist District with the Island Overlay; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). SUMMARY: This item is to rezone the property to allow for compatibility with surrounding land uses with increased development options. BACKGROUND AND FINDINGS: The subject property is a 0.28-acre, vacant and undeveloped, parcel zoned "RS-6/10" Single-Family 6 with the Island Overlay in the Padre-Mustang Island area, generally east of South Padre Island Drive (SH-358) and north of Whitecap Boulevard, along the north side of Running Light Drive, and west of Leeward Drive. The surrounding properties are all vacant, with "RM-AT/10" Multi-Family Apartment Tourist districts with the Island Overlay to the south and west, and "RS-6/10" Single- Family 6 districts with the Island Overlay to the north and east. The "RM-AT" Multi-Family Apartment Tourist District permits single-family and two- family houses, apartments, townhouses, cottage housing developments, group homes, educational facilities, parks and open areas, places of worship, bed and breakfast inns, hotels, and motels. The proposed rezoning is consistent with the FLUM (Future Land Use Map) and is consistent with many broader elements of Plan CC (The City of Corpus Christi Comprehensive Plan). Public Input Process Number of Notices Mailed: 39 notices were mailed within the 200-foot notification area, and 2 outside the notification area. As of February 16, 2024: In Favor: In Opposition: 0 inside notification area 0 inside notification area 0 outside notification area 0 outside notification area A total of 0.00% of the 200-foot notification area is in opposition. ALTERNATIVES: None. FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION: Planning Commission and Staff recommend approval of the change of zoning from the "RS-6/10" Single-Family 6 District to the "RM-AT/10" Multi-Family Apartment Tourist District on January 10, 2024. Vote Results For: 6 Against: 0 Absent: 2 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. 0124-02 John Tompkins (District 4). Ordinance rezoning a property at or near 14762 Running Light Drive from the "RS-6/10" Single-Family 6 District with the Island Overlay to the "RM-AT/10" Multifamily Apartment Tourist District with the Island Overlay; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommended approval). WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the Planning Commission during which all interested persons were allowed to appear and be heard; WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application for an amendment to the City of Corpus Christi's Unified Development Code ("UDC") and corresponding UDC Zoning Map; WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the City Council, during which all interested persons were allowed to appear and be heard; WHEREAS, the City Council has determined that this rezoning is not detrimental to the public health, safety, or general welfare of the City of Corpus Christi and its citizens; and WHEREAS, the City Council finds that this rezoning will promote the best and most orderly development of the properties affected thereby, and to be affected thereby, in the City of Corpus Christi. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Unified Development Code ("UDC") and corresponding UDC Zoning Map of the City of Corpus Christi, Texas is amended by changing the zoning on the subject property being Lot 27, Block 3, Padre Island Section E, as shown in Exhibit A, from: the "RS-6" Single-Family 6 with an Island Overlay to the "RM-AT/10" Multi-Family Apartment Tourist with an Island Overlay. The subject property is located at or near 14762 Running Light Drive. Exhibit A, map, is attached to and incorporated in this ordinance. SECTION 2. The UDC and corresponding UDC Zoning Map of the City, made effective July 1, 2011 and as amended from time to time, except as changed by this ordinance, both remain in full force and effect including the penalties for violations as made and provided for in Article 10 of the U DC. SECTION 3. To the extent this amendment to the UDC represents a deviation from the City's Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. SECTION 4. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that are in conflict with this ordinance are hereby expressly superseded. SECTION 5. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable by a fine not to exceed $2,000.00 for each offense; as provided in Article 1, Section 1.10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 7. This ordinance shall become effective upon publication. Introduced and voted on the day of 12024. PASSED and APPROVED on the day of 12024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 3 Exhibit A RM-A.T RM-AT �J/ / -AT SUBJECT SUBJECT PROPERTY RS-6 RM-AT M-AT RM-AT R�NNINGCIG�Q v� R RS-6 RM-AT RM-AT e Y. RM-AT NFgV� R fGl�-,4 T RS-6 CASE: 0124-02 SUBJECT PROPERTY WITH ZONING —' Subject Property A.1 Apamrient Horse Distrct I 1 L ,n l d. -I M— A -tA Apartment Houu Dibct F2 L%H IMusbiAl D— A-2 Ap—t HWse Dlstrct F3 Heavy Industndl D­ As Prtr__.l offi-Di PUD P1 W Umt Devebp AT Apartment-T.0 D­ RAA 0­F.amiy D-e1Hrg m—. B-t Negnbortiootl Buvness Orsmn RAB One Family Dvi I,W Duran B-1A NegnEomood Buvness Damn RAC O F—y D INN Dstrrn B-2 Bayhwrt Bovness Dish 1 R-2 Muttop Dw llnp Dutna B-2 Bamer Island Business D_ RA One Family DwelLrp Drsmp B-3 R.._"Duran RE Revdent�.sl Estate Drstnn SUBJECT B. General Buv.Dlstna R-TH Tow--0—hN D.— � PROPERTY B.5 Pnmary Baseness D.— SP SPecsal Permit B-0 Pmn Busczss Core D6 T-tA Travel Trader Palk D, t BD c pt,s Chr Be Dew,Dbt T-1B Ma.,r,ramred Home Pax Dame cltvof Esd HERE F,R F,mt Rwm Dsmn I c Mam,rsnored rwme sued�r:�� c<npuv LOCATION MAP HC HtsEprralLulMal LarM Dismn christ1 Preservatron Page 3 of 3 ZONING REPORT Case # 0124-02 Applicant & Subject Property City Council District: 4 Owner/Applicant: John Tompkins Address: 14762 Running Light Drive, located along the north side of Running Light Drive, west of Leeward Drive. Legal Description: Lot 27, Block 3, Padre Island Section E Acreage of Subject Property: 0.28 acres Pre-Submission Meeting: October 25, 2023 Zoning Request From: "RS-6/10" Single-Family 6 District with the Island Overlay To: "RM-AT/10" Multifamily Apartment District with the Island Overlay Purpose of Request: To allow for compatibility with surrounding land uses with increased development options. Land Development & Surrounding Land Uses Zoning District Existing Land Use Future Land Use Site "RS-6/10" Single-Family 6 Vacant Mixed Use North with the Island Overlay Water Water "RM-AT/10" Multifamily South Apartment Tourist with the Island Overlay East "RS-6/10" Single-Family 6 Vacant Mixed Use with the Island Overlay "RM-AT/10" Multifamily West Apartment Tourist with the Island Overlay Plat Status: The property is platted per MRNCT (Map Records of Nueces County, Texas) Volume 38, Page 25-26, Padre Island Section E (Dated: March 3rd, 1972). Military Compatibility Area Overlay District (MCAOD, Effective August 22, 2022): The property is not located within a MCAOD. Code Violations: None. Transportation and Circulation Designation-Urban Section Proposed Section Existing Running Light Street Drive Local Residential 1 Lane, 1 Lane, Street 50 feet 60 feet Transit: The Corpus Christi RTA provides service less than '/4 mile from the subject property via Route 65 Padre Island Connection. Bicycle Mobility Plan: A 1-way Cycle Track (both sides) is planned for Leeward Drive from Windward Drive to St. Bartholomew Avenue. Utilities Gas: 2" PE line along the east side of Leeward Drive ( approximately 200 feet from the subject property) Stormwater: 18" RCP line on Aruba Drive (approximately 150 feet from the subject property) Wastewater: 8" VCP line along the north side of Running Light Drive. Water: 8" ACP line along the south side of Running Light Drive. Corpus Christi Comprehensive Plan Plan CC: Provides a vision, goals, and strategies, to guide, regulate, and manage future development and redevelopment within the corporate limits and extraterritorial jurisdiction (ETJ) was adopted in 2016. Area Development Plan (ADP): According to Plan CC the subject property is located within the Padre-Mustang Island Area Development Plan (Adopted on June 29, 2021). Water Master Plan: No improvements have been proposed. Wastewater Master Plan: No improvements have been proposed. Stormwater Master Plan: No improvements have been proposed. Public Notification Number of Notices Mailed • 39 within a 200-foot notification area • 2 outside 200-foot notification area In Opposition • 0 inside the notification area • 0 outside the notification area • 0% in opposition within the 200-foot notification area (0 individual property owners) Public Hearing Schedule Planning Commission Hearing Date: January 10, 2023 City Council 1st Reading/Public Hearing Date: February 20, 2023 City Council 2nd Reading Date: February 27, 2023 Comprehensive Plan Consistency: • Plan CC: The proposed rezoning is consistent with the following Goals and Strategies for Decision Makers: o Future Land Use, Zoning, and Urban Design: ■ Corpus Christi development patterns support efficient and cost-effective use of resources and high quality of life. ■ Promote the stabilization, revitalization, and redevelopment of older neighborhoods. ■ Encourage orderly growth of new residential, commercial, and industrial areas. Zoning Report Page 3 ■ Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on compatibility, locational needs, and characteristics of each use. • Area Development Plan (Mustang/Padre Island) and FLUM (Future Land Use Map) Consistency: The proposed rezoning is consistent with policy initiatives in the ADP and the FLUM's designation of Mixed-Use. : o Mixed Use Areas: Include residential retail, hotel and office uses. o Vision Themes: ■ Blended Residential Community and Destination Location. Encourage tourism and the development of local commercial businesses to build a strong economic environment and sufficiently support the year-round residential community. o Policy Initiatives: Support and encourage compatible and context-sensitive development that provides a mix of land uses. Staff Analysis: Staff reviewed the subject property's background information and the applicant's purpose for the rezoning request and conducted research into the property's land development history to include platting, zoning, existing surrounding land uses, and potential code violations. Staff compared the proposed zoning's consistency with the applicable elements of the comprehensive plan. As a result of the above analysis, staff notes the following: • The proposed rezoning is consistent with elements of the Comprehensive Plan and Future Land Use Map. • Rezoning the subject property allows for greater computability with adjacent, neighborhood properties. • The "RM-AT" District will allow for commercial uses such as extended stay facilities, hotels, and motels not allowed in the single-family or multifamily zoning districts. • The rezoning supports compatible and context-sensitive development with a mix of land uses. • Will remain in the (10) Island Overlay, which has architectural standards to maintain neighborhood character. Planning Commission and Staff Recommendation (January 10, 2024): After evaluation of case materials provided and subsequent staff analysis including land development, surrounding uses and zoning, transportation and circulation, utilities, Comprehensive Plan consistency, and considering public input, Planning Commission and Staff recommend approval of the change of zoning from the "RS-6/10" Single-Family 6 District with the Island Overlay to the "RM-AT/10" Multifamily Apartment Tourist District with the Island Overlay. Attachment (s): (A)Existing Zoning and Notice Area Map Attachment (A) Existing Zoning and Notice Area Map RM-AST 7 R M•-.A T 19 RM-AT 20 21 SUBJECT 22 PROPERTY R S- 6 13 / 8 RM-AT 14 % ; 38 39 15 16 " 36 24 %i 35 25 17 18 34 26R M-A T 33 27 a� M-AT / 32 28 � RUNNI / 31 29 12 1 �G<IGy� �7 30 v OR R S- 6 RM-AT RAM AT -1 9 �� STgrJ GUST 3 2 RM-A T10 � 4 RIM-AST 5 6 11 CR- 9 RS- 6 CASE: 0 1 24-02 =AA I Zoning and notice Area ` I` RM-1 Multifamily 1 IL Light Industrial RM-2 Multifamily IH Heavy Industrial RMa Multifamily it PUD Planned Unit De,Overlay pry Professional OlRce RS-10 Single-Family 10 RM-AT Multifamily AT RS-6 Single-Family G CN-1 Neighborhood Commercial RS-4.5 Single-Family 4.5 CN.2 Neighborhood Commercial RS-TF TWo-Family CR-1 Re on Commercial RS-15 Single-Family 15 CR.2 Resort Commercial RE Residential Estate CG-1 General Commercial RS.TH Tovmhouse CG-2 General Commercial SP Special Pemtit Cl Intensive Commercial RV Recreational Vehicle Park CBD Dovmto m Commercial RMH Manufactured Home CR-3 Reson Commercial FIR Farm Rural H Historic overlay SUBJECT BP Business Park PROPERTY th: 00'2mperry owrrers a to ++'rIh 00'bufler O-favor 4 ij,re rmn200'1wid A owners Cityof Esri,HERE - - arcarneaownersmpMb* Xlnopp.",., CU1JRIS LOCATION MAP C'hriti r-I � (D O O ON Cl) >, •� H c U o Z boaN C J a� C V m 0 -0 LL O �' _ w O •= � W •_ Co N o NW " E O O o U- N III u.. O !yamO C O � o � N � co > O O (6 O N cD - C _O0 a) -0 a m `o>1 00 °c' m � c6 Q U) y N 0 c N N N N 0) M �_ � }' N C6 p � N N _� J > 0 0 i u N _ N i ++ V 0 co O N i 0 � •X � zU) ui J a � Q a L � w � Q . O _ r o a , a � � QQ O O a Q ~ o u, � o co 0 N COc \\ \ O acn o t o a a a � Q � � N O � p >,00 O N O m ti � QbppbM � N ry00j N n N co N � N ` N r WW ') a ;ca o � a Q a Q J2= Q rn N Q zi � N ben �o bb �a U O Z L L O _U O O co L can m 0 N ON ^ i ^ �- Q o N o c .� o N (a � T C.) /'► N O O r � Q 0Q o O n0 0 o c� O N (6 0 0 0 yV L cn Z � LL 0_� � N U) ) v NT O O 0 - 0 O Z p (� m m Oz o � O M N Z co fV N 0 O i O C: L.L O O � O O .N Q cn a) Ln � CL � � 4 Q O d N 'E Q 0 m .120 4-0 LU I.L E � o a _ a) .- O LV .v 4--O E E w O ' ■ _0 a) Q t0 h. �O N �+ .N 4-1 O Q Z 'E � 0 Q LL cn � � O � U Z d O }. a� V- p CM H a N 0 .� o � � ofn CCL l) � Z a) a) o N � a) � Z a M O J � Q E E J O O n N 0 se G� 0 �A AGENDA MEMORANDUM NOOgpOR t Public Hearing and First Reading for the City Council Meeting of Feb. 20, 2024 1852 Second Reading for the City Council Meeting of Feb. 27, 2024 DATE: February 20, 2024 TO: Peter Zanoni, City Manager FROM: Al Raymond, Development Services Department Alraymond@cctexas.com (361) 826-3275 Rezoning for a property at or near 801 Cantwell Drive CAPTION: Zoning Case No. 0124-03, Cenikor Foundation (District 1). Ordinance rezoning a property at or near 801 Cantwell Drive from the "CG-2" General Commercial District to the "IL" Light Industrial District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). SUMMARY: This item is to rezone the property to allow for the adaptive re-use of a former assisted living facility into an alcohol and drug rehabilitation center. BACKGROUND AND FINDINGS: The subject property is a 2.03-acre parcel that formerly hosted the Trisun Care Center assisted living facility (originally built in 1973 and added unto in 1991) in the Westside area of the city at the intersection of Cantwell Drive and Savage Lane, generally south of Interstate Highway 37 (IH-37), north of Leopard Street, and east of South Padre Island Drive (SH-358). The subject parcel is located within the west-half of the Westside area, which is particularly characterized by industrial districts (light and heavy) east of North Padre Island Drive. The westside ADP (Area Development Plan), adopted in 1995, designated the area bounded by Old Brownsville Road, North Padre Island Drive, and Interstate Highway 37 (IH-37) to industrial districts. At the exception of the subject parcel, the surrounding and abutting properties are zoned "IL" Light industrial Districts with light industrial uses. The Unified Development Code categorizes firms engaged in the manufacturing, assembly, repair, or servicing of industrial, business, or consumer machinery, equipment, products, or by-products, mainly by providing centralized services for separate retail outlets, as industrial uses. Contractors and building maintenance services and similar uses perform services off-site. General public traffic is very limited. The aforementioned summarize the uses at the surrounding properties. The community is characterized by residential uses a block east of Cantwell Drive, and a large concentrations industrial uses west of it with a small enclave of residential use within, and scattered commercial uses along Leopard Street, Navigation Boulevard, and Interstate Highway 37 (IH-37) access road. The subject parcel was rezoned from the "IL" Light Industrial District in the 1980s to "CG-2" General Commercial District to permit an assisted living facility; and the applicant is requesting an amendment that will revert the existing zoning district of "CG- 2" General Commercial District to the original "IL" Light Industrial District to relocate the Cenikor (formerly Charlie's Place) alcohol and drug rehabilitation center. The Light Industrial zoning district accommodates light manufacturing, fabricating, warehousing and wholesale distributing in buildings with access by major arterials, freeways or railroads in either central or outlying locations, and a number other social service uses prohibited in most zoning districts. The proposed rezoning is consistent with many goals and elements of Plan CC (The City of Corpus Christi Comprehensive Plan) and the FLUM's (Future Land Use Map) designation of Light Industrial use. Public Input Process Number of Notices Mailed: 24 notices were mailed within the 200-foot notification area, and 3 outside the notification area. As of February 16, 2024: In Favor: In Opposition: 0 inside notification area 0 inside notification area 0 outside notification area 0 outside notification area A total of 0.00% of the 200-foot notification area is in opposition. ALTERNATIVES: None. FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION: Planning Commission and Staff recommend approval of the change of zoning from the "CG-2" General Commercial District to the "IL" Light Industrial District on January 10, 2024. Vote Results For: 6 Against: 0 Absent: 2 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. 0124-03, Cenikor Foundation (District 1). Ordinance rezoning a property at or near 801 Cantwell Drive from the "CG-2" General Commercial District to the "IL" Light Industrial District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommended approval). WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the Planning Commission during which all interested persons were allowed to appear and be heard; WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application for an amendment to the City of Corpus Christi's Unified Development Code ("UDC") and corresponding UDC Zoning Map; WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the City Council, during which all interested persons were allowed to appear and be heard; WHEREAS, the City Council has determined that this rezoning is not detrimental to the public health, safety, or general welfare of the City of Corpus Christi and its citizens; and WHEREAS, the City Council finds that this rezoning will promote the best and most orderly development of the properties affected thereby, and to be affected thereby, in the City of Corpus Christi. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Unified Development Code ("UDC") and corresponding UDC Zoning Map of the City of Corpus Christi, Texas is amended by changing the zoning on the subject property being South 30.59 Feet of Lot 23, Lots 24, 25, 26, 27, & 28, Block 12, Russell Industrial Area, as described and shown in Exhibit A and Exhibit B, from: the "CG-2" General Commercial District to the "IL" Light Industrial District. The subject property is located at or near 801 Cantwell Drive. Exhibit A, a metes and bounds description, and Exhibit B, a map, are attached to and incorporated in this ordinance. SECTION 2. The UDC and corresponding UDC Zoning Map of the City, made effective July 1, 2011 and as amended from time to time, except as changed by this ordinance, both remain in full force and effect including the penalties for violations as made and provided for in Article 10 of the U DC. SECTION 3. To the extent this amendment to the UDC represents a deviation from the City's Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. SECTION 4. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that are in conflict with this ordinance are hereby expressly superseded. SECTION 5. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable by a fine not to exceed $2,000.00 for each offense; as provided in Article 1, Section 1.10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 7. This ordinance shall become effective upon publication. Introduced and voted on the day of 12024. PASSED and APPROVED on the day of 12024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 5 Exhibit A STATE OF TEXAS JOB NO.20-7253 COUNTY OF NUECES 2.026 ACRES ALL that certain tract or parcel of land situated in Nueces County,Texas,same lying within the Corporate City Limits of Corpus Christi,Texas,same being the South 30.59 feet of Lot 23 and all of Lots 24,25,26,27& 289 Block 12,Russell Industrial Area as recorded in Volume 35,Page 37 of the Map Records of Nueces County, Texas, and being more particularly described by metes and bounds as follows,to wit: BEGINNING at a drill hole set over a reading in the concrete of a fence post found for the West corner of this tract,same being the West corner of said Lot 28,same lying in the Northeast right-of-way margin of Savage Lane; THENCE,along the Northwest boundary line of said Lots 28 through 23,NORTH 18 degrees 04 minutes 12 seconds EAST 311.34 feet to a 5/8 inch iron rod found for the North corner of this tract; THENCE,passing through said Lot 23,SOUTH 72 degrees 16 minutes 12 seconds EAST 288.89 feet to a%inch iron pipe found for the East corner of this tract,same lying in the Southeast boundary line of said Lot 23,same lying in the Northwest right-of-way margin of Cantwell Lane; THENCE,along the Southeast boundary line of said Lots 23 through 28 and the Northwest right-of-way margin of Cantwell Lane,SOUTH 18 degrees 02 minutes 46 seconds WEST 279.37 feet to a 5/8 inch iron rod found for the Southeast corner of this tract, same being the point of curvature of a curve to the right at the intersection of said Cantwell Lane and Savage Lane; THENCE,along said curve to the right with a radius of 25.00 feet,a central angle of 90 degrees 44 minutes 24 seconds,a length of are of 39.59 feet,a tangent of 25.33 feet and chord bearing and length of SOUTH 62 degrees 01 minutes 39 seconds WEST 35.96 feet to a 518 inch iron rod found for the Southwest corner of this tract, same lying in said Northeast right-of-way margin of Savage Lane; THENCE, along said Northeast right-of--way margin of Savage Lane,NORTH 71 degrees 33 minutes 06 seconds WEST 85.05 feet to a 5/8 inch iron rod found for a corner of this tract and of said Lot 28,same being the point of beginning of a curve to the left; THENCE, along said curve to the left with a radius of 2178.79 feet and the Northeast right-of-way margin of Savage Lane, a central angle of 04 degrees 42 minutes 43 seconds,a length of arc of 179.19 feet,a tangent of 89.64 feet and a chord bearing and length of NORTH 74 degrees 36 minutes 18 seconds WEST 179.19 feet to the point of beginning and containing 2.026 acres of land. I hereby certify that this survey as reflected in the above Field Notes and attached plat conforms to the current Texas Surveyors Association Standards and Specifications for a Category IA,Condition II Land Survey.Bearings are based on NAD83-2011 Texas South 4205 Coordinate System. Dated this the Z9 day of ,2023. Ronald A.Voss, Registered Professional Land Surveyor No.2293 apt c;s,�cer.a %A ;w ttONALD.A:. 2293 <�QFFSSIOdP�Q SUO Page 3 of 5 a rn 8 w /U)4 �r � @@ $ 3 r� ce5 t r a z g a 'L31MNN07,1 Nl� r of k (68'WJ 3.Z L X.0 S) L- xi I.L L'6aZ 3.OL.LI.ZL SI _ 4 Z LIJ LLJ Jz I � I t i *9nn`c` r 77 Q c C OZwn Q �_ - ww ^� m w° I � L LU 1 7 LU -------------- ° ° ,Z U. 77 o .{ } .— .— ♦- -— _.. - ..g f"�N 3 (qa 68=1 B16LL=VI) el )1gp'ga µqL lL EL. NI y - l��'v�M.90.8C �g 19L'fiLL V EL BLLZ=27 v 6 - (3AIN0 VH1NVVI SV 0308003N.kisnoIA3Nd) 3W 39VAVS - 6 kAe -P sIVAW ;?"sa= FSw4 Page 4 of 5 Exhibit B 21 20 22 IL 19 23 11 18 17 10 16 v 9 15 a� 8 z 7 v 6 14 CrG-y 5 4 RS- 1 SUBJECT sA�A��iN PROPERTY3 24 12 13 2 CASE: 0124-03 N Zoning and notice Area WF s RM4 Multifamily IL Light Industrial RM-2 Multifamily IH Heavy Industrial F 3 Multifamily3 PUD Planned Unit Dev.Overlay ON Professional Once RS-10 Single-Family 10 �- RM-ATMultifamilyAT RS-6 Sin9le-F—ily6 CN-1 Neighborhood Commercial RS.4.5 Single-Family 4.5 CN-2 Neighborhood Commercial RS-TF Two-Family —=_ — --_ CR-1 Resort Commercial RS-15 Single-Family15 - - - 1 �.r,arn CR-2 Resort Commercial RE Residential Estate CG-1 General Commercial RS-TH Townhouse CG-2 General Commercial SP Special Permit Cl Intensive Commercial RV Recreational Vehicle Park CBD Downtovm Commercial RMH Manufactured Home CR3 Resort Commercial FR Farm Rural H Historic Overlay SUBJECT BP Business Park PROPERTY OSuq l Property a oo OwnerS an 2 'olmer O revo, 4 owners wiminsoa need on Ov,_ City of Esn,HERE ` ` �ta�f��w_h,c lab(e X,n qcp.s9_ Corpus "OC T oN MAP Christi Page 5 of 5 ZONING REPORT Case 0124-03 Applicant & Subject Property District: 1 Owner: Cenikor Foundation Applicant: Cenikor Foundation Address: 801 Cantwell Drive, located along the west side of Cantwell Drive, south of Interstate Highway 37 (IH-37), east of Navigation Boulevard, and west of Omaha Drive. Legal Description: South 30.59 Feet of Lot 23, Lots 24-28, Block 12, Russell Industrial Area. Acreage of Subject Property: 2.03 Acres. (Refer to attachment (A) Metes & Bounds and (B) Existing Zoning and Notice Area Map) Pre-Submission Meeting: October 26, 2023 Zoning Request From: "CG-2" General Commercial District To: "IL" Light Industrial District Purpose of Request: To allow for the adaptive re-use of a former assisted living facility into an alcohol and drug rehabilitation center. Land Development & Surrounding Land Uses Zoning District Existing Land Use Future Land Use Site "CG-2" General Commercial Medium-Density Light-Industrial Residential North "IL" Light Industrial Light-Industrial Light-Industrial South "IL" Light Industrial ROW (Savage Lane), Transportation, Light-Industrial Light-Industrial ROW (Cantwell Drive), Transportation, East "IL" Light Industrial Light-Industrial Light-Industrial West "IL" Light Industrial Light-Industrial Light-Industrial Plat Status: MRNCT (Map Records of Nueces County, Texas) Volume 35 Page 37 indicates that the property consists of several lots and a portion-of-a-lot; therefore, the subject property is not platted. Platting is not required for alterations to an existing building with no impact to existing infrastructure; however, a rezoning must precede the building permit. Military Compatibility Area Overlay District (MCAOD, Effective August 22, 2022): None. Code Violations: None. Transportation and Circulation Designation Section Proposed Section Existing Cantwell Drive "Local " 1 Lane & Parking, 1 Lane & Parking, Residential 50 feet 60 feet Savage Lane Designation Section Proposed Section Existing "Local " 1 Lane, on-street parking, 1 Lane, on-street parking, Residential 50 feet 60 feet Transit: The Corpus Christi RTA provides service to the subject property via Routes 27 Leopard and 28 Leopard/Navigation with the nearest bus stops, east- and west-bound, at Leopard Street and Cantwell Drive. Bicycle Mobility Plan: The subject property is approximately 1,900 feet away from a proposed one-way cycle track along Up River Road. Utilities Gas: A (HP) 6-inch WS line exits along the west side of Cantwell Drive. Stormwater: None exists along the frontage of the property on Savage Lane and Cantwell Drive. Wastewater: An 8-inch VCP line exists along Cantwell Drive. Water: An 8-inch ACP line along the west side of Cantwell Drive and north side of Savage Lane. Corpus Christi Comprehensive Plan (Plan CC) Plan CC: Provides a vision, goals, and strategies, to guide, regulate, and manage future development and redevelopment within the corporate limits and extraterritorial jurisdiction (ETJ) was adopted in 2016. Area Development Plan (ADP): According to Plan CC the subject property is located within the Westside Area Development Plan (Adopted on January 10, 2023). Water Master Plan: No improvements have been proposed. Wastewater Master Plan: No improvements have been proposed. Stormwater Master Plan: No improvements have been proposed. Public Notification Number of Notices Mailed 24 within the 200-foot notification area 3 outside the 200-foot notification area In Opposition 0 inside the notification area 0 outside the notification area 0 % in opposition within the 200-foot notification area (0 individual property owner) Public Hearing Schedule Planning Commission Hearing Date: January 10, 2024 City Council 1st Reading/Public Hearing Date: February 20, 2024 City Council 2nd Reading Date: February 27, 2024 Background: The subject property is a 2.03-acre parcel that formerly hosted the Trisun Care Center assisted living facility (originally built in 1973 and added unto in 1991) in the Westside area of the city at the intersection of Cantwell Drive and Savage Lane, generally south of Interstate Highway 37 (IH-37), north of Leopard Street, and east of South Padre Island Drive (SH-358). The subject parcel is located within the west-half of the Westside area, which is particularly characterized by industrial districts (light and heavy) east of North Padre Island Drive. The westside ADP (Area Development Plan), adopted in 1995, designated the area bounded by Old Brownsville Road, North Padre Island Drive, and Interstate Highway 37 (IH-37) to industrial districts. At the exception of the subject parcel, the surrounding and abutting properties are zoned "IL" Light industrial Districts with light industrial uses. The Unified Development Code categorizes firms engaged in the manufacturing, assembly, repair, or servicing of industrial, business, or consumer machinery, equipment, products, or by-products, mainly by providing centralized services for separate retail outlets, as industrial uses. Contractors and building maintenance services and similar uses perform services off-site. General public traffic is very limited. The aforementioned summarize the uses at the surrounding properties. The community is characterized by residential uses a block east of Cantwell Drive, and a large concentrations industrial uses west of it with a small enclave of residential use within, and scattered commercial uses along Leopard Street, Navigation Boulevard, and Interstate Highway 37 (IH-37) access road. The subject parcel was rezoned from the "IL" Light Industrial District in the 1980s to "CG-2" General Commercial District to permit an assisted living facility; and the applicant is requesting an amendment that will revert the existing zoning district of "CG-2" General Commercial District to the original "IL" Light Industrial District to relocate the Cenikor (formerly Charlie's Place) alcohol and drug rehabilitation center. The Light Industrial zoning district accommodates light manufacturing, fabricating, warehousing and wholesale distributing in buildings with access by major arterials, freeways or railroads in either central or outlying locations, and a number other social service uses prohibited in most zoning districts. Plan CC ( City of Corpus Christi Comprehensive Plan) and FLUM (Future Land Use Map) Consistency: The proposed rezoning is consistent with the following Goals and Strategies for Decision Makers: • Resilience & Resource Efficiency: o Reinvestment in existing communities conserves resources. ■ Encourage the preservation and adaptive reuse of existing structures to reduce construction waste and conserve energy and materials. • Future Land Use, Zoning, and Urban Design: o Corpus Christi Development patterns support efficient and cost-effective use of resources and high quality of life. ■ Encourage orderly growth of new residential, commercial, and industrial areas. ■ Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on compatibility, locational needs, and characteristics of each use. Westside ADP (Area Development Plan) and FLUM's (Future Land Use Map) Consistency: The proposed rezoning is consistent with vision themes and policy initiatives of the Westside ADP (Area Development Plan) and the FLUM's designation of Light Industrial use. The Westside ADP is particularly consistent with the health and safety vision them; which encourages: • Improving and expanding facilities and programming that support a healthy lifestyle. • Improving access to healthcare and social services. Staff Analysis: Staff reviewed the subject property's background information and the applicant's purpose for the rezoning request and conducted research into the property's land development history to include platting, zoning, existing surrounding land uses, and potential code violations. Staff compared the proposed zoning's consistency with the applicable elements of the comprehensive plan. As a result of the above analysis, staff notes the following: • The proposed rezoning is consistent with many goals and elements of Plan CC (The City of Corpus Christi Comprehensive Plan) and the FLUM's (Future Land Use Map) designation of Light Industrial use. • The Health and Safety vision theme for the Westside Area includes the provision of social services to meet community and/or city's needs; while also creating a safe, family-friendly environment within the area. o Plan CC encourages a mixture of land use to support the needs of the community and city and their appropriate location based on compatibility, locational needs, and characteristics of the use. The social service use category includes uses that primarily provide treatment to those with psychiatric, alcohol, or drug problems related to social service programs (such as alternative or post incarceration facility, exclusive care and treatment for psychiatric, alcohol, or drug problems where patients are residents, group home for the physical disabled, intellectual disability or emotionally disturbed that are not considered single-family residences, group home for drug and alcohol treatment, soup kitchen, transient lodging or shelter for the homeless, and treatment centers), that are often perceived as controversial by the general public due to the unpredictable behaviors of the associated residents. o The proposed development will be for a full service alcohol and drug rehabilitation center that includes outpatient services, withdrawal management, medical assistant treatment, and recovery housing, and the UDC (Unified Development Code) permits such uses by-right only in an "IL" Light Industrial District due to the characteristics of the use. • Plan CC encourages efficient use and conservation of resources, and in this case, it is the adaptive reuse of an existing structure (originally built in 1973, and formerly Trisun Care Center Assisted Living Facility). With the similarity in space programming between an assisted living facility and an alcohol and drug rehabilitation center, staff finds the proposed development and ideal and efficient use of resources. • While no longer effective, staff noted that the former ADP reserved the west-half of the Westside area, and the portion of the area south of North Padre Island Drive to industrial development. The subject parcel is part of a large original "IL" Light Industrial District; and the FLUM has designated Light Industrial use to it. The amendment would revert the existing zoning district to the original "IL" Light Industrial district. • The approximately 25,000 Square Feet structure will include 30 staff members, from Monday through Friday, between the hours of 08:00 AM and 05:00 PM, and 10 after hours and during the weekend. Parking, for this type of development, is controlled by the number of employees and an additional 1 parking space per 250 Square feet of office space, which the code regards as accessory. Planning Commission and Staff Recommendation (January 10, 2024): After evaluation of case materials provided and subsequent staff analysis including land development, surrounding uses and zoning, transportation and circulation, utilities, Comprehensive Plan consistency, and considering public input, Planning Commission and staff recommend approval of the change of zoning from the "CG-2" General Commercial District to the "IL" Light Industrial District. The amendment is compatible with the present zoning and conforming uses of nearby properties and to the character of the surrounding area. Staff does not foresee any negative impact upon the surrounding neighborhood. o The subject development is appropriately sited within an industrial district, addresses a healthcare provision need, and will not impact the surrounding uses. Attachment: (A) Metes & Bounds, (B) Existing Zoning and Notice Area Map Attachment: (A)Metes and Bounds STATE OF TEXAS JOB NO.20-7253 COUNTY OF NUECES 2.026 ACRES ALL that certain tract or parcel of land situated in Nueces County, Texas,same lying within the Corporate City Limits of Corpus Christi, Texas,same being the South 30.59 feet of Lot 23 and all of Lots 24, 25, 26,27 & 28, Block 12, Russell Industrial Area as recorded in Volume 35,Page 37 of the Map Records of Nueces County, Texas, and being more particularly described by metes and bounds as follows,to wit: BEGINNING at a drill hole set over a reading in the concrete of a fence post found for the West corner of this tract,same being the West corner of said Lot 28,same lying in the Northeast right-of-way margin of Savage Lane; THENCE,along the Northwest boundary line of said Lots 28 through 23,NORTH 18 degrees 04 minutes 12 seconds EAST 311.34 feet to a 5/8 inch iron rod found for the North corner of this tract; THENCE,passing through said Lot 23,SOUTH 72 degrees 16 minutes 12 seconds EAST 288.89 feet to a%inch iron pipe found for the East corner of this tract,same lying in the Southeast boundary line of said Lot 23, same lying in the Northwest right-of-way margin of Cantwell Lane; THENCE, along the Southeast boundary line of said Lots 23 through 28 and the Northwest right-of-way margin of Cantwell Lane,SOUTH 18 degrees 02 minutes 46 seconds WEST 27937 feet to a 5/8 inch iron rod found for the Southeast corner of this tract, same being the point of curvature of a curve to the right at the intersection of said Cantwell Lane and Savage Lane; THENCE,along said curve to the right with a radius of 25.00 feet,a central angle of 90 degrees 44 minutes 24 seconds,a length of are of 39.59 feet, a tangent of 25.33 feet and chord bearing and length of SOUTH 62 degrees 01 minutes 39 seconds WEST 35.96 feet to a 5/8 inch iron rod found for the Southwest corner of this tract, same lying in said Northeast right-of-way margin of Savage Lane; THENCE, along said Northeast right-of-way margin of Savage Lane, NORTH 71 degrees 33 minutes 06 seconds WEST 85.05 feet to a 5/8 inch iron rod found for a corner of this tract and of said Lot 28,same being the point of beginning of a curve to the left; THENCE, along said curve to the left with a radius of 2178.79 feet and the Northeast right-of-way margin of Savage Lane, a central angle of 04 degrees 42 minutes 43 seconds,a length of are of 179.19 feet,a tangent of 89.64 feet and a chord bearing and length of NORTH 74 degrees 36 minutes 18 seconds WEST 179.19 feet to the point of beginning and containing 2.026 acres of land. I hereby certify that this survey as reflected in the above Field Notes and attached plat conforms to the current Texas Surveyors Association Standards and Specifications for a Category IA,Condition H Land Survey.Bearings are based on NAD83-2011 Texas South 4205 Coordinate System. Dated this the ZI day of 2023. Ronald A.Voss, Registered Professional Land SurveyorNo.2293 ('zz 7Uqq Q� Attachment: p R R $ € O �g 1g �R :wad U)4 ON, m c� . :. >w��� m fii� c 8� I.EL-6eZaAV,9L.ZLS) I a I.LI'68Z 3.Ol Ll.ZL 51 � Ir _ - •._ tU LL ui f { y0 J 0 � .t i".✓ w OO �¢ �KZz~ O � • I •I � .. LL O ml• ay O I Nm z` 2— Ytl 4 Q N _ W L Tq67 7F O h _ -- tv9 se=L 6L e�L vil ar N 5s I, MAL (50oo 59s B M.90.EC.LL I.9 L'6LL-Vl.0[BLLZ=iJ7 ; - S4 {6L'6LL M.9L.9f tnnax,os) �Q 4� t3ANG VHiWn sV 03060038 AisnolA3W) g e gp 3NVl3JVAVS s��-;. a MIA w' Attachment: (B)Existing Zoning and Notice Area Map 21 20 22 IL 19 23 11 18 17 10 16 O g 15 � 8 67 14 4 RS- 1 SUBJECT Sq�AG�tN PROPERTY3 24 12 13 2 CASE: 0124-03 " E Zoning and notice Area ' RM-1 Multifamily1 IL Light Industrial -aA"- RM-2 Multifamily2 IH Heavylndustrial .,y," RM3 Multifamily3 PUO Planned Unit Dev.Overlay ON Professional office RS-10 Single-Family 10 RIM-AT Multifamily AT RSb Single-Family6 CN-1 Neighborhood Commercial RS-4.6 Single-Family4.5 _ CN-2 Neighborhood Commercial RS-TF Two-Family -- CR-1 Resort Commercial RS-15 Single-Family t 7®zc CR-2 Resort Commercial RE Residential Estate CG-1 General Commercial RS-TH Tomhouse - —-- — CG-2 General Commercial SP Special Permit G CI Intensive Commercial p CMOs DowMom Commercial RV Recreational Vehicle Park RMH Manufactured Home C�lllStl Resort Commercial FIR & - FR Farm Rural H Historic Overlay SUBJECT BP Business Park PROPERTY Su0J-P,,PelY in 2 O Ciwners _ w0'dulfer in ie�or 4 avrierswiwnzoovis�edon owners Cit%til - Esri,HERE eaecneda„r,�rs+>�iaae X lnopposl+inn Corpus LOCATION MAP Christi = -q- C) N � O O N U o v � � •L U tv v1 - M L L G� L N .,.. C O o mo cv � 0 .2 O L = 4 w i m m 0 im 0 0 C Im co N v0 " s �s - r N O �••' 16 III v r 0 � O L LL V 77 i p w "' � � f O L m V. (f) 5 yY« yT` i• ��i if 'q` 1 Q N N U ^ c•M +� >+ O U � J J ,> .. 70 7 _ 70 p o c can Q N N O O 70 N N p i N .� ca -0 .. N _ ca -r— Q E � �co O O N p a) Q G) cn U G� O E tQ C N 0- (B N O •� N -0 LO 0 Q M 73 N N J J J ° > a) J � CD J O O Q � i r. '++ N V O O N J O N i 2 •x C7 Z cn w a 'Cu Q LL -i w Z a O ~ W W Nmp a b� HbJ LU W 3EL � O U) O�/� N I. N .L N 3 U yQ ry O � ■ O O L � co •V O : O Q a- ^ a) O C) O O O cz � O U s c O L Uco F O N \ o v O o Q o 0 0 LL a a� o o Q L U a cB > N N O Q O LL o Z L O +� E E c� O o o t� O O O•- Z Z nV •o n Oun o Q- n N a CIO co 0 O O O co E J .� +1 O E � p � CUB M -0 CU OU Cll L CU EN / Nc OO N �Qr CU C� L- (1) > O U Q cu ; a a. CU C n + Q >O N c� 0 t� V (� -0 O to (U O N Z CU cn — � _ a � LU tea, oc (n � � � � -a CUQ cn c cn N � +� C U J O O c6 L C6 U ,� : O � o > U) (10 z O � (n E .2) ' U O > U 2J iZ O Cn E ♦ ♦ J O1 }' C O N 4- cU N 0) C L Cm N i 0) � N -0 L CO cn N N � a) cn ( O) U LL N O " ID J Q O Cll N ♦r^ fn Cll O to -0 N N J 0) J N -Z-- � Q O = N 'D N O Z O >Cll > O O Q (U L > Cll N -0 O N to E � U �C � L L-(n _0C � o � Z �J CL co � O O 0 Cn L U V Cll ``� O CU co Cll L cu U (U C N Q % CU J O O C > O _ �= C6 V � '� U O T C N c6 LU O CO � 0CCU Z O -0 0) C Z O N cU G Q0) � `F (D , � 4- c � : p 0 O CB L � CU J X to ♦� r N Q O CU a) .S2 70 O N N }, cn V j}i JC CU0 D C L N Z (0 UCU 4. O N cu O O N O Z N U N Q 0 O � Cll Z CD- Q = U C Cll o O p 0 _� C6 CU Q O N cu cn > >L> If � O CU J H U H O0 d a m - > � H U SC GO � 0 Va. v AGENDA MEMORANDUM �ORPORPE� First Reading Ordinance for the City Council Meeting February 20, 2024 is52 Second Reading Ordinance for the City Council Meeting February 27, 2024 DATE: January 23, 2024 TO: Peter Zanoni, City Manager FROM: Miles Risley, City Attorney MilesR@cctexas.com 826-3360 Ordinance amending the Code of Ethics as requested by the Ethics Commission CAPTION: Ordinance amending Sections 2-312, 2-326, 2-340, 2-342, and 2-349 of the Code of Ordinances of the City of Corpus Christi, Texas to update definitions and language for clarity, duties of the Ethics Commission, disclosure of interests for contractors, and eliminate the use of short form annual reports. SUMMARY: The Ethics Commission is requesting amendments to the Code of Ethics. BACKGROUND AND FINDINGS: The Ethics Commission is requesting amendments to the following Sections and Subsections of the City's Code of Ethics: • Amend § 2-312 to insert the definition of"City Official" into the definitions section to clarify the ordinance and make it more intuitive. • Amend § 2-326 to change "publish pamphlets" to "public electronic information online" to update the code to a modern process. • Amend § 2-326(a)(3) of Section 2-326 to add a definitive deadline for officials to file responses when requested for additional information. • Amend § 2-326(a)(6) to repeal the section due to redundancy. • Amend § 2-340 to remove the option for reporting officials who have no changes to report since their most recent complete report to file a short form annual report to increase the effectiveness and accuracy of the Financial Disclosure Reports by ensuring annual analysis is performed by the reporting parties. • Amend § 2-342(k) to change the wording in the first sentence to read "The names and addresses of any persons from whom the reporting official received gifts or favors, htips://corpuschristi-my.sharepoint.com/personal/diamotidg cctexas_coin/Docuinents/Agenda Memo-- Ethics Code Amendments.docx including but not limited to trips, excursions, food, lodging, money, commodities or services, cumulatively exceeding $200 in value" to increase perceived accuracy in reporting. • Amend § 2-349(b) to change the wording in the first sentence that refers to any business desiring to sell goods or services to the city that reads that business shall file with the city's purchasing agent a statement specifically naming any city employee, official and board member having "any ownership into best..." to "any ownership interest..." to correct a clerical error in the original drafting. • Amend §2-349(d)to delete the sentence"unless the interest of the city official or employee in the matter is apparent" when disclosing requested action that will confer an economic benefit on any city official or employee to broaden the obligation to disclose to increase transparency. The City Ethics Commission approved the proposed changes during its meeting on December 21, 2023. ALTERNATIVES: Maintain existing language. FISCAL IMPACT: None. Funding Detail: Not applicable RECOMMENDATION: Approval of the Ordinance to amend City Code of Ethics with the administrative and substantive changes regarding Financial Disclosure Reports. LIST OF SUPPORTING DOCUMENTS: Ordinance https://coipuschristi-my.sharepoint.com/personal/diamotidg cctexas_coin/Docinnents/Agenda Memo-- Ethics Code Amendments.docx Ordinance amending Sections 2-312, 2-326, 2-340, 2-342, and 2-349 of the Code of Ordinances of the City of Corpus Christi, Texas to update definitions and language for clarity, duties of the Ethics Commission, disclosure of interests for contractors, and eliminate the use of short form annual reports. WHEREAS, the City's Code of Ethics requires the Ethics Commission to review the City's Code of Ethics annually and make recommendations to City Council for any necessary changes, and the Ethics Commission reviewed has recommended changes to the City's Code of Ethics; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. Section 2-312 of the City Code is amended to add the following definition for "City Official": "City Official. The mayor; members of the city council; municipal court judges and magistrates; city manager: deputy city manager; assistant city managers; assistants to the city manager; city secretary: deputy city secretary; assistant to the city secretary; municipal court clerk, deputy court clerks; all department heads and assistant department heads; internal auditor and all assistant internal auditors; assistant to mayor: executive secretaries; and members of all boards, commissions (except the youth commission whose members are minors), committees, and other bodies created by the city council pursuant to federal or state law or city ordinance, including entities that may be advisory only in nature, who are appointed by the mayor, the city council, or who are designated in the by-laws or organization papers of the entity to serve on behalf of the city; and board members of any entity who are appointed by the mayor city council to such board membership. This list is updated and posted to the City's website annually by the city manager." SECTION 2. Subsection 2-326(a)(2)of Section 2-326 of the City Code is amended to read as follows: "Subsection. 2-326(a)(2): Prepare and publish pamphlets electronic information online and other materials explaining the duties of individuals subject to the Code of Ethics. Such materials shall include instructions to the public about how to obtain information such as financial disclosures, campaign reports, and the like from the city." SECTION 3. Subsection 2-326(a)(3)of Section 2-326 of the City Code is amended to read as follows: "Subsection 2-326(a)(3): Review all financial disclosure reports which are filed with the city pursuant to this article. If the commission identifies a possible conflict of interest or needs further disclosure from its review of the financial disclosure report, the commission shall notify the filing official to request additional information regarding the possible conflict of interest. The Ethics Commission will provide a definitive deadline, not to exceed 60 days from the date of request, for the filing official to respond." C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B017EB28\@BCL@B017EB28.docx SECTION 4. Subsection 2-326(a)(6) of Section 2-326 of the City Code is repealed as follows: and expenditures fGF ea6h eandidate within thiFty (30) days following the dea fey filiRg PUFPE)Sea nnnsirdeFed as a oiRgle nit y eo moil election." SECTION 5. Section 2-340 of Section 2-340 of the City Code is hereby amended to read as follows: "Section 2-340: On or before the last Friday of March of each year, reporting officials shall file with the City Secretary an annual report of financial information covering January 1 through December 31 st of the previous year. Council members and Planning Commission members shall also file with the city secretary a supplemental report of financial information by the last Friday of each year covering the most recent January 1 through June 30. These Feperting e#i^ialG who have ne nhanges to report since most recent emnlete revert rrmay, in lies� of filing a srrrc� e+r�-rrvsc-rcccrr�Evrrrprcc�rc�vr , eemplete e e PFEWided they have filed a eamnlete fi�Tnial diSGIGSUFe form within the pFeyie s five (6) yeaFs Each reporting official shall utilize a form provided by the city secretary, which shall be signed and submitted in hard copy, or submitted electronically, as may be provided for by the city." SECTION 6. Subsection 2-342(k) of Section 2-342 of the City Code is amended to read as follows: "Section 2-342(k): The names and addresses of a4 any persons from whom the reporting official received gifts or favors, including but not limited to trips, excursions, food, lodging, money, commodities or services, cumulatively exceeding $200.00 in value. The nature and date of each gift received shall be specified. Provided, however, campaign contributions reported as required by state law and gifts or favors from relatives need not be reported hereunder." SECTION 7. Subsection 2-349(b) of Section 2-349 of the City Code is amended to read as follows: "Subsection 2-349(b): In the case of any business desiring to sell goods or services to the city (except when the value of the goods or services is not reasonably anticipated to exceed $100.00 per calendar year) but which does not require city council, board, commission or committee consideration or action, the business shall file with the city's purchasing agent a statement specifically naming any city employee, official and board member having any ownership Onto interest in the business constituting 3% or more of the ownership, or having any pecuniary interest in the transaction. This provision does not apply to or include the purchase of magazine subscriptions and memberships in professional or trade organizations related to municipal operations." SECTION 8. Subsection 2-349(d) of Section 2-349 of the City Code is amended to read as follows: "Subsection 2-349(d): If a person who requests official action on a matter knows C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B017EB28\@BCL@B017EB28.docx that the requested action will confer an economic benefit on any city official or employee that is distinguishable from the effect that the action will have on members of the public in general or a substantial segment thereof, he or she shall disclose that fact in a signed writing to the city official, employee or body that has been requested to act in the matter., unless the interest of the Gity effiGial or employee OR the matter The disclosure shall also be made in a signed writing filed with the city secretary." SECTION 9. All provisions of the ordinances of the City of Corpus Christi in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions of the ordinances of the City of Corpus Christi not in conflict with the provisions of this Ordinance shall remain in full force and effect. SECTION 10. Should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole, or any part or provision thereof other than the part so decided to be invalid, illegal or unconstitutional, and shall not affect the validity of the Code of Ordinances as a whole. SECTION 11. This ordinance shall become effective upon final approval by the City Council, signature by the Mayor and publication of the caption of the ordinance in accordance with the law. Introduced and voted on the day of ) 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B017EB28\@BCL@B017EB28.docx i � + '.!r �- �1 � t �. � \ � �,.+.� �- �__ ..e � , � : -- • � �. �� s � � � � / � � • � � • � J , _ � �,it P ��yy { �� •� *',-: _ f --'- A. III ��� _ • ill!' " � ... , . . <E �} - E I �li� �. � Il �� � i � ; . e. �' • � � • `�' • ! /, � � � 1/ , _-- . t .�, �y��.;�/ ;, h r � f � ««� f , � �< <<<<<� .�t �- .. ll -� � � � E > � • • c:,� --� �- - _ - . - ^: ! W -- i a� o — cot .- V tw CL O V _ di O O N •� m L. CL Q v 0 Cr L.>� i i O > L. i '- �..r V L. t i V O M s •- - s O > _ CL bA i LM .0 ca i E 0 s O Q V Lu V Q DC 0 > o Q t/� 4 cot cq IIIIIIIIII!Ict U t4 _ cz • ct ct "d ptp b U C'3 UO U N N N I u as L Ln 00 O o m u m o u > � � .� Q O 0 0 0 0 L •0 O C�5 -d ° cn Ate' O m cz 4-4 ct C� cn O [� ! W -- cot i IIIIII�III!' a? ct Ct tw ct s ct o •� 4-4 O _ r--, �--� ct W M LA O o .- s 0 � �"' v aA o .� . ° � con- ap a ca � o � •� •� � Ect W cc v a, �n ct N ! V cot - •� V 4� ^ ^ Ca N V M •� � N 73 s73 CL ......... . LM aa Q � a� 0 cc o ! W -_- f cot ct �IIIII�IIII!I �_ - — O O O N •� rQoq �� �--�-.i"'"" •� 'gyp N � N T ct O ct 4=1 �- ,� •'� b.4 ct U U cn V m N i Q U p m mtxo O '� . • Q 4A •`+, m •� S M � O N U L� U ! W cot _- - 4-4 nun r-- Hllflll' p •-, ,-4-4 � O N O J LM L L � ^ 0 CZ � TZ � V o O N ct Ct ct ct 'i O V 4- V • , L O o .; � -0 m � m � ! V cot 4-j CA ccn ct U ct p N � '� � O O •ct p t o cn +� m � •� O m ! W cot c' c,3 rA ctU C�3 ci o 4 O M cr ct ct ct a� 4 LM O U V ct O V o Z U C>�, o o � En c'ZI U c� c� > � 42) c� 4� U O ct a� o CC Vf O o > 4-j cn • • OIcAt M ¢, ct N N S—� ct ! W p cot L c� O �q ct L p ct v v O CALM ° tw m O c� o ct m O O CA Ocl fa — N M 7� 0 'U SC owe v NORP00.AE0 AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting of February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police MikeMa(cD-cctexas.com (361) 886-2601 Josh Chronley, Assistant Director of Finance & Procurement JoshC2Ca-)cctexas.com (361) 826-3169 Purchase of Body Armor for the Corpus Christi Police Department's Special Weapons and Tactics Team and Hostage Negotiations Team CAPTION: Motion authorizing the purchase of 57 replacement and two additional pieces of body armor from GT Distributors, of Austin, Texas, through the BuyBoard Cooperative for the Corpus Christi Police Department's Special Weapons and Tactics team and Hostage Negotiation Team in the amount of $167,968.27, with FY 2024 funding in the amount of $160,346.31 from the Fire Grants Fund and $7,621.96 from the Law Enforcement Trust Fund. SUMMARY: This motion authorizes the purchase of 57 replacement and two additional pieces of body armor from GT Distributors for use by the Corpus Christi Police Department's (CCPD)Special Weapons and Tactics (SWAT) team and Hostage Negotiation Team (HNT). BACKGROUND AND FINDINGS: On November 14, 2023, the City Council accepted a grant from the Homeland Security Grant Program's (HSGP) State Homeland Security Program in the amount of$160,346.31 for the purchase of additional pieces of body armor for CCPD's SWAT and HNT teams. The grant funding awarded from the HSGP grant will be used for the proposed purchase of 57 replacement and two additional pieces of body armor that will provide increased protection for the Corpus Christi Police Department Special Weapons and Tactics (SWAT) and Hostage Negotiation (HNT) teams. The proposed purchase will supply CCPD's SWAT and HNT teams with Level III body armor. Level III body armor defends against handguns and rifles. The Level III body armor will enhance the SWAT and HNT teams' ability to resolve situations while with armed suspects. Currently, CCPD has 57 pieces of Level III body armor. The current Level III body armor is reaching the end of the manufacturer's recommended useful lives, which is approximately five years. The SWAT and HNT teams are comprised of 57 members (46 SWAT and 13 HNT), and they assist local, state, and federal partners to safely de-escalate high-risk situations. CCPD's SWAT and HNT teams respond not only to the city of Corpus Christi, but also to the United States Navy facilities in the region, schools, colleges, universities, surrounding counties, and other surrounding cities. The City has received this grant since 2002. The Corpus Christi Fire Department (CCFD) has submitted the grant applications to the HSGP on behalf of the CCPD and other City departments. Last year, the City received $97,753.00 from this grant. PROCUREMENT DETAIL: This procurement is through the BuyBoard Cooperative. Contracts awarded through the BuyBoard Purchasing Cooperative have been competitively procured in compliance with local and state procurement requirements. GT Distributors, Inc. is a frequent supplier of body armor and other equipment to CCPD. GT Distributors, Inc. is the only vendor through the BuyBoard Cooperative to offer the Level III Body Armor. The Level III Body Armor offered through GT Distributors, Inc. is compliant with the National Institute of Justice's (NIJ) standards, as required by the Body Armor Grant Program. Through competitive lower costs, product availability, and shorter lead times, GT Distributors, Inc. has been able to reliably supply CCPD with their equipment, including body armor. CCPD has been and remains satisfied with GT Distributors, Inc.'s service and quality control of products, including body armor. GT Distributors, Inc. offers discount pricing through the BuyBoard cooperative contract, which contributed to MSRP savings of $134,519.49 for the purchase of 57 replacement and two additional pieces of body armor. MSRP GT Variance in Variance in Distributors Dollars Percent $302,487.76 $167,968.27 $134,519.49 -45% ALTERNATIVES: The alternative is not to approve the proposed purchase; however, this would place the public and police officers at a higher risk of terrorism and catastrophic events as these funds are not part of the City's FY 2024 General Fund Budget. FISCAL IMPACT: The fiscal impact for CCFD and CCPD in FY 2024 is $160,346.31 from the Fire Grants Fund and $7,621.96 from the Law Enforcement Trust Fund. FUNDING DETAIL: Fund: 1062 Fire Grants Fund Organization/Activity: 821273F Project# (CIP Only): N/A Account: 540045 Amount: $160,346.31 Fund: 1074 Law Enforcement Trust Fund - Federal Organization/Activity: 826100F Project# (CIP Only): N/A Account: 520090 Amount: $7,621.96 RECOMMENDATION: Staff recommends approval of the purchase of 57 replacement and two additional pieces of body armor for$167,968.27 for CCPD SWAT team, as presented. LIST OF SUPPORTING DOCUMENTS: Price Sheet 'w°" ` : QTE0183784 "$ 12/21/2023 1 GT Distributors -Austin ■ 1124 New Meister Ln., Ste 100 pu0 � Pflugerville TX 78660 ro D1S (512) 451-8298 Ext. 0000 Bill To: Ship To: Corpus Christi, City of(TX) Corpus Christi Police Department Attn: Accounts Payable Div. -4th FI. 4510 Corona PO Box 9277 Attn: Lillian Pennick Corpus Christi TX 78469 Corpus Christi TX 78411 o. Cust , er ID albspeeson ID ShibolinaM' i Pa` ` Terms Shi D Mast `.No. 231221 SAFARILAND 1000608 KE JFAcIbRY DIRECT INET15 0I010000 1 2,851,826 R4r� r D' ri' i n 7 M Pri E Pri 46 PTA-1362222* SBA Hyper X Full Coverage DN6862,AWS, Qur EA $487.80 $22,438.80 46 PTA-1361340* HyperX FC panels HW.68 EA $817.07 $37,585.22 13 PTA-1356120* Safariland Hybrid Carrier System AWS FSTNC EA $463.41 $6,024.33 13 PTA-1354534* SHIFT 360T"1 G3 Ballistics, Hardwire®68 Level EA $585.37 $7,609.81 118 PTA-1347561* PTA IMPAC C1 Special Threat ICW 10.25X13., EA $397.56 $46,912.08 59 PTA-1354139* HYPER X Ballistic Shoulders HW68 L3A EA $170.73 $10,073.07 59 PTA-1354674* Safariland HYBRID Side Ballistics, Hardwire®6 EA $331.71 $19,570.89 59 PTA-1362458* Safariland PTA Hyper X dual radio pouch EA $53.66 $3,165.94 12 PTA-1354150* HyperX Collar Hardwire.68 EA $158.54 $1,902.48 3 PTA-1362395* HYPER XT"' Throat, Hardwireg 68 Level IIIA Each $143.90 $431.70 1 PTA-1361603* HyperX QD Upper Arms HW.68 EA $560.98 $560.98 34 PTA-1353988* HYPER X Ballistic Lower Ab/Spine HW68 L3A EA $132.93 $4,519.62 5 PTA-1353989* Safariland HYBRID Groin, HardwireO68 Level EA $219.51 $1,097.55 34 PTA-1356383* HYPER X Front AWS Short Dual M4 UtilitylMec EA $85.37 $2,902.58 59 PTA-1223589-S* Protech Hyper X ID 50 EA $7,50 $442.50 59 PTA-1223589-L* Safariland HTV Large ID EA $7.50 $442.50 26 PTA-1219671-TP12A* Safariland PTA-TP12A, 37/40 MM Less Lethal I Each $26.47 $688.22 Quote QTE0183784 Date" ` 12121/2023 2 GT Distributors -Austin ■ 1124 New Meister Ln., Ste 100 01 to"ut00r Pflugerville TX 78660 (512) 451-8298 Ext. 0000 Bill To: Ship To: Corpus Christi, City of(TX) Corpus Christi Police Department Attn: Accounts Payable Div. -4th FI. 4510 Corona PO Box 9277 Attn: Lillian Pennick Corpus Christi TX 78469 Corpus Christi TX 78411 231221 SAFARILAND 1000608 1 KE IFACTORY DIRECT NET 15 0/0/0000 2,851,826 i i m`N"`tuber` D irii' i:, �U M n( P !'ric m, 1 NOTES: Notes: EA $0.00 $0.00 Quotation reflects BuyBoard Contract 698-23. Contract period 411123-3131124. Email BuyBoard PO's to info@buyboard.com QUOTE IS GOOD FOR 30 DAYS. IN ORDER TO RECEIVE QUOTED PRICE Subtotal $166.368.27 PLEASE PRESENT A COPY OF QUOTE AT POINT OF SALE IN STORES OR MISC $0.00 REFERENCE QUOTE NUMBER ON PO OR REQUISITION T $0.00 Your salesperson is Octavio Montalvo.Thank You, Frei Frelaht $1,600.00 Lillian Penick Total $167,968.27 IillianP@cctexas.com fi� 5 ° ,�° ;� �m f 1 _ _ �'°� - _ - — __ `,S �� ,.. a r�.: �� _� ..- se 0 U NCORPOR I'.- AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting February 27, 2024 DATE: February 20, 2024 TO: Peter Zanoni, City Manager FROM: Wesley Nebgen, Director of Water System Infrastructure Wesleyn(D-cctexas.com (361) 826-3111 Josh Chronley, Assistant Director of Finance & Procurement JoshC2(o-)-cctexas.com (361) 826-3169 Supply Agreement for Water System Supply Pipe CAPTION: Motion authorizing execution of a one-year supply agreement with Ferguson Enterprises, LLC, of Corpus Christi, in an amount not to exceed $855,828.40 to purchase water system supply pipe for Corpus Christi Water, with FY 2024 funding of$570,552.27 from the Water Fund. SUMMARY: The contractor will provide pipe materials to CCW to be used for supplying water throughout the City's water system. BACKGROUND AND FINDINGS: CCW is responsible for the maintenance and repairs of approximately 1,800 miles of water pipe. The water system supply pipe requested will be used to make repairs to water piping that has become damaged due to acts of nature or has surpassed its design life. When piping reaches this stage, pipe material becomes brittle and begins to deteriorate, causing sections of the pipe to fail. Once pipe failure is determined by CCW staff, new material is installed (C 900 PVC) in either small sections or full joint replacements. In addition to repairs, the materials are also used for the installation of new water infrastructure, distribution mains, service lines, fire hydrant water lines, and specific transmission water mains related to the repair. As the City continues to grow, the need for more water infrastructure also increases. PROCUREMENT DETAIL: Finance & Procurement conducted a competitive Request for Bids process to obtain bids for a new supply agreement. The City received one responsive bid. Staff is recommending awarding this contract to the responsive, responsible bidder, Ferguson Enterprises. In 2020, when the previous bid was solicited, the cost was $185,133.20. The increase in cost is due to revisions to the bid request and an increase in quantities by 13,500 feet. In recent years, due to the fluctuating economy and pandemic, these items became volatile and difficult to obtain. CCW was able to purchase these items as they became available on an "as needed" basis. ALTERNATIVES: An alternative to accepting this bid would be to require CCW to purchase these items on an "as needed" basis, with the possibility of an increased cost per item due to variable market conditions and a potential delay in production schedules. FISCAL IMPACT: The fiscal impact for FY 2024 is $570,552.27. FUNDING DETAIL: Fund: 4010 Water Organization/Activity: 31520 Treated Water Delivery System Department: 45 Water Project # (CIP Only): N/A Account: 520160 Pipe, fittings, drainage RECOMMENDATION: Staff recommends approval of this motion to execute authorization of a one-year supply agreement with Ferguson Enterprises as presented. LIST OF SUPPORTING DOCUMENTS: Bid Tabulation Supply Agreement 0 0 0 0 o O 0 0 O O O O 1p O O O N 4 O N ^ p cI p 00 N N N N 't 0) Ln O 00 LO N ^ Lr1 c-I o � Rt di p 91 rH ' 14P N M LM 0. IZ4- o ao 14 0`00 G7 ~ Lri Ln +n 4n vl- in in rn v} 4A in 00 IL CL a� C CL _ IZT r-I lD N r-I LO O Ln Ln Il- r 0 OCL W r- O rl N O 00 Ln Ql O 3 U V Lr) c I O O N It r- It m lfl r-I O L 0 y ri N M Ln I� dl M ri ri � 7 cn w d r-I N M N w m w Q ++ X F- LL N d 0 W LL U m V N � ar v H H H H H H H H H H H U LL LL. LL. LL. LL. LL. LL. LL. LL. LL. LL. �u L L 0 U O O Zo LA Cf N� N N N1 tC lC� J Q O C � N � d 00 00 00 00 00 00 00 00 �+ N Q i CL IL •y CC OL OL OL OL OL Or OL OL OL OL G r p p p G C G G G C G C UcuO O O O O O O O CL E U p Q U U U U U U U U U U U d a O OL m j O 00 r-I ri N N M M o_ a v o u c C O r-I LL W r'I N M Ln %D N 00 01 H 0 SUPPLY AGREEMENT NO. 5570 Water System Supply Pipe MCOmp 1 185 THIS Water System Supply Pipe Supply Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Ferguson Enterprises, LLC ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Water System Supply Pipe in response to Request for Bid No. 5570 ("RFB"), which RFB includes the required scope of work and all specifications and which RFB and the Contractor's bid response are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Water System Supply Pipe in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. "Goods," "products", and "supplies", as used in this Agreement, refer to and have the same meaning. 2. Term. (A) The Term of Phis Agreement is one year beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to zero additional zero-year periods ("Option Periods)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-fo-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $855,828.40, subject to approved extensions and changes. Payment will be made Supply Agreement Standard Form Page 1 of 7 Approved as to Legal Form October 29, 2021 for goods delivered and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice, All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Name: Robert Presnell Department: Corpus Christi Water Phone: 361-826-1750 Email: RobertPR@cctexas.com 5. Insurance. Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of products to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of products to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and products will remain with the Contractor until such time as the products are delivered and accepted by the City. Supply Agreement Standard Form Page 2 of 7 Approved as to Legal Form October 29, 2021 E i 7. Inspection and Acceptance. City may inspect all products supplied before acceptance. Any products that are delivered but not accepted by the City must be corrected or replaced immediately at no charge to the City. If immediate correction or replacement at no charge cannot be made by the Contractor, a replacement product may be bought by the City on the open market and any costs incurred, including additional costs over the item's bid price, must be paid by the Contractor within 30 days of receipt of City's invoice, 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. 9. Quality/Quantity Adjustments. Any quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such products in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In providing the Goods, Contractor will not enter into subcontracts or utilize the services of subcontractors. Supply Agreement Standard Form Page 3 of 7 Approved as to Legal Form October 29, 2021 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment faxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of These taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Robert Presnell Title: Stores Supervisor Address: 2726 Holly Rd, Corpus Christi, TX 78415 Phone: 361-826-1750 Fax: 361-826-4495 IF TO CONTRACTOR: Ferguson Enterprises, LLC Attn: Cassandra Miller Title: Sales Support Representative Address: 221 Junior Beck Drive, Corpus Christi, Texas 78405 Phone: (361) 289-1977 Fax: (361) 289-1968 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS Supply Agreement Standard Form Page Q of 7 Approved as to Legal Form October 29, 2021 AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. E 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written j consent to such assignment. The performance of this Agreement by the I` Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. Supply Agreement Standard Form Page 5 of 7 Approved as to legal Fora Oclober 29, 2021 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Supply Agreement Standard Form Page 6 of 7 Approved as to Legal Form October 29, 2021 CONTRACTOR Signature: Printed Name: Ce4s,Sc,a,drek / ' f ! le r Title: — 4LIS SUnK2 car4 k-W _.&Cfj AAd,0 Date: ` 1?/Z0.2 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance — Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit l: RFB No, 5570 Exhibit 2: Contractor's Bid Response Supply Agreement Standard Form Page 7 of 7 Approved as to Legal Form October 29, 2021 Attachment A .. Scope of Work 1.1 General Requirements/Background Information The Contractor shall provide Water System Supply Pipe for use by Corpus Christi Water (CCW). The water system supply pipe is used for transferring water throughout the City. 1.2 Scope of Work A. The Contractor shall provide water system supply pipe as outlined on the bid form. B. The Contractor shall contact the Contract Administrator for any delays in shipment. 1.3 Contractor Quality Control and Superintendence All Water System Supply Pipes will be defect free, properly packed and shipped to ensure safe delivery. 1.4 Special Instructions A. Ordering and Delivery I. The City will place an order on an as needed basis. 2. The Contractor shall ship the materials within 2 weeks of received order to the (CCW) Warehouse, located at 2726 Holly Rd., Corpus Christi, Texas 78415. 3. All contract prices are F.O.B. destination, inside delivery to the City of Corpus Christi Facility, freight prepaid. 4. The Contractor must send technical data sheet along with the delivery of the material. The City will not accept any products that do not conform to the specifications. 5. The Contractor understands and agrees that the City may, at its discretion, cancel any backorders due to the Contractor's inability to deliver the product within the set time frame. 6. Cancellations shall be in writing and sent to the Contractor by email, or mail. 7. No restocking fee or payment of any kind shall be owed for orders cancelled j due to the Contractor's inability to meet the deadline delivery date. 8. The Contractor shall pay for return shipment on any products that arrive in a defective, unusable, or inoperable condition. The Contractor must arrange for the return shipment of damaged products. i i Revised 1 1.30.20 I i DQCuSIgn Cnvetope ID:90AOp13C.FDA8,4603-A64C.E)881476A0382 Attachment B - Bld/Prlcing Schedule CITY OF CORPUS CHRISTI CONTRACT'S AND PROCUREMENT DEPARTMENT BID FORM xei?` RP13 No, $670 Water System Supply Pipe Date; 01 f03f2024 PAGE, 1 or- 1 Bidder; crguson Enterprise, Authorized Signature; 1, Refer to "Instructions is BIdders" and Contract TerMs and Conditions before completing bid, 2, Quote your best price for each Iferm 3, In submitting this bid, Bidder certlfles that: a, the prices In this bid have been arrived at independently, without consultallon, comrnunicatlon, or agreement with any other Bidder or competitor, for the purpose of restricting competltlon with regard to prices. b. Bidder Is an Equal Opportunity Employer, and the Disclosure of Interest Information on file with City's Contracts and Procurement office, pursuant to the code of Ordinances, Is current and true, c, Bidder Is current with all taxes due and company Is In good standing with all applicable governmental agencies, d. Bidder acknowledges receipt and review of all addenda for this RFB, Item l PVC Pipe DWescriptlon ` Qt Unit Unit Price dotal Price 1 4" C 900 DR-18 4,000 FT $6,74 2 ~ 6" C 900 DR-18 12,000 FT $1V1 $140,4€0;00$1400,0 0,P1, 3 8" C 900 DR-18 12,000 'PT $20,06 $244,75�a,40$24 ,7z0.0 G,Nt. 4 10" C 900 DR-18 200 FT $30J2 $6j02- ZO$6,02400 M• 5 12" C 900 W,18 3,600 FT 4149 �€� ,67a6a gib ,a7s. ,t(►]. 6 16' C 900 DR18 4,500 FT $84,26 $2441-83,,6,0 070, aG 7 18, C 900 608 100 FT 77,00 $7,700,00 C „ 8 20' C 900 DR18 40 FT $94,66 $3,704;49 $8,70 .00 Y�l. 9 24" C 900 DR 18 �^ 40 VT $139,66 ,;s81,'88 $S,Sgz00 , 10 30" C 900 DR 18 60 FT 216.97 s,o 0,20 11 36" C 900 DR 18 60 FT 311,07 UjB64:44$10, 64,20 ,1�• total $si�8(38,88 Corrected Prtce Extension 855,928.40 ATTACHMENT C: NO INSURANCE REQUIREMENTS The City's Legal Department has recommended there be no insurance requirements for this particular scope of work, Purchase Contracts -Supply Agreements - Equipment Leases - Goods or Equipment Delivered to City Other Than Hazardous Chemicals. 2023 Insurance Requirements Ins. Req. Exhibit 1-A Purchase Contracts -Supply Agreements - Equipment Leases Goods or Equipment Delivered to City Other Than Hazardous Chemicals 01/01/2023 Risk Management - Legal Dept. Page 1 of 1 Attachment D - Warranty Requirements "No manufacturer's warranty required for this Agreement." i 1 i i 3 i i i it a 3 i I i se 0 U NCORPOR I'.- AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, Director of Public Works ErnestoD2@cctexas.com (361) 826-1677 Josh Chronley, Assistant Director of Finance & Procurement JoshC2(a_cctexas.com (361) 826-3169 Hydraulic Hose Repair for Public Works — Storm Water CAPTION: Motion authorizing execution of a one-year service agreement, with two one-year options, with A- 7 Austin, LLC, dba Austin Hose, of Amarillo, with an office in Corpus Christi, in an amount not to exceed $118,250.00, and up to $354,750.00 if options are exercised, to provide hydraulic hose repair and supplies for the Public Works department with FY 2024 funding of$68,979.17 from the Storm Water Fund. SUMMARY: This motion is authorizing the execution of a one-year service agreement, with two one-year options, with A-7 Austin LLC, dba Austin Hose of Amarillo, to provide hydraulic hose repair and supplies for the Public Works Department. BACKGROUND AND FINDINGS: Repairing or replacing hydraulic hoses is critical for Storm Water's heavy equipment, which is used on a daily basis to operate and maintain various storm water activities. The majority of the heavy equipment in our fleet is equipped with hydraulic systems. Due to the extensive usage and typical deterioration, we have hoses that require repair or replacement regularly. Having access to a 24/7 repair service minimizes our downtime, enabling us to maintain our daily operations and respond promptly to emergencies. Equipment that would be utilized this contract includes Gradalls, Vacalls, Backhoes, Mini Excavators and Long Reaches. PROCUREMENT DETAIL: Finance & Procurement conducted a competitive Request for Bid process to obtain bids for a new contract for hydraulic hose repair and supplies for the Public Works. The City received two responsive, responsible bids, and is recommending the award to the lowest responsive, responsible bidder, A-7 Austin LLC dba Austin Hose of Amarillo with an office in Corpus Christi. A-7 Austin LLC dba Austin Hose competitively outbid the incumbent Contractor by -95.3%. ALTERNATIVES: Not approving this motion will result in increased downtime, which will prevent us from meeting our department performance measures. FISCAL IMPACT: The fiscal impact of FY 2024 is $$68,979.17, with funding available in the Storm Water Fund. FUNDING DETAIL: Fund: 4300 Storm Water Organization/Activity: 32005 Storm Water Channel Maintenance Department: 47 Storm Water Project # (CIP Only): N/A Account: 530100 Vehicle Repairs Account: RECOMMENDATION: Staff recommends approval to execute this motion authorizing a one-year service agreement with A-7 Austin LLC dba Austin Hose of Amarillo for hydraulic hose repair and supplies for the Public Works as presented. LIST OF SUPPORTING DOCUMENTS: Service Agreement Bid Tab DocuSign Envelope ID:767B6771-6DSE-48CB-BA53-14AOD5DC2D3C SC SERVICE AGREEMENT NO. 5483 Hydraulic Hose Repair for Public Works CO P00.PtE� 1852 THIS Hydraulic Hose Repair for Public Works Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and A-7 Austin, LLC dba Austin Hose ("Contractor'), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Hydraulic Hose Repair for Public Works in response to Request for Bid/Proposal No. 5483 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Hydraulic Hose Repair for Public Works ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is one year beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to two additional one-year periods ("Option Periods)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $1 18,250.00, subject to approved extensions and changes. Payment will be made Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:767B6771-6DSE-48CB-BA53-14AOD5DC2D3C for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Name: Michael Nandin Department: Public Works Phone: 361-826-1671 Email: MichaelN2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:767B6771-6DSE-48CB-BA53-14AOD5DC2D3C Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:767B6771-6DSE-48CB-BA53-14AOD5DC2D3C 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Michael Nandin Title: Contracts/Funds Administrator Address: 2525 Hygeia St., Corpus Christi, Texas 78415 Phone: 361-826-1671 Fax: N/A IF TO CONTRACTOR: A-7 Austin, LLC dba Austin Hose Attn: Stephen Plunkett Title: Sales Address: 4702 Baldwin Blvd. Corpus Christi, Texas 78408 Phone: 405-269-4698 Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:767B6771-6D8E-48CB-BA53-14AOD5DC2D3C Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (13) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. Service Agreement Standard Form Page 5 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:767B6771-6DSE-48CB-BA53-14AOD5DC2D3C 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:767B6771-6DSE-48CB-BA53-14AOD5DC2D3C 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:767B6771-6DSE-48CB-BA53-14AOD5DC2D3C CONTRACTOR }}D11--��ocuu/IS,,ign11ed by:''''''11•• II-- s tf WC�I/� rl�lM,wt Signature: B4428EFL&C+ Printed Name: Stephen Plunkett Title: outside sales Date: 1/25/2024 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5483 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:767B6771-6DSE-48CB-BA53-14AOD5DC2D3C ATTACHMENT A: SCOPE OF WORK 1.1 General Requirements/Background Information The City of Corpus Christi Public Works Department/Channel Maintenance Division requires Hydraulic Hose Repair for Public Works Department (Channel Maintenance Division). The Contractor shall provide repair for various Hydraulic Hose needed on Vactor Trucks and other City Heavy Equipment machinery as outlined in this Scope of Work. 1.2 Scope of Work A. The Contractor shall provide and repair for high pressure hydraulic and jetting hoses as follows: • Large jetting unit hose is 1 " with 3000 psi. • Hydraulic hose 3/4" with 3125 psi. • Hydraulic hose '/2" with 4000 psi. • Small jetting unit hose is 3/8" with 4800 psi. • 6" decant hose B. The City will take the City's Vactor trucks (hose reel with jetting hose attached to front of truck) and various damaged hoses for repair to the Contractor's location to be serviced. The Contractor will provide service Monday through Friday, from 8:00 AM to 5:00 PM, and must be available to provide service, if needed, after hours, weekends, and holidays. C. At no point of the Service Agreement, is the City leaving the Vactor trucks in the Contractor's care, custody, and control. City Staff will wait at the vendor's place of business on site until hose repair service is complete. D. The Contractor must be able to respond within 2-hours from the City's notification. 1.3 Billing Parts and materials will be reimbursed at cost plus the allowable markup or discount shown in the contract. Receipts will be required for the parts that demonstrate the actual cost of the item to the Contractor. Point of Contact Robert Lopez, Infrastructure Manager (Storm Water) Phone Number: (361 ) 826-1603 Email: robertl2@cctexas.com Page 1 of 1 DocuSign Envelope ID:767B6771-6D8E-48CB-BA53-14AOD5DC2D3C ATTACHMENT B - PRICING opuIS c.�` ow '4r� CITY OF CORPUS CHRISTI H _ CONTRACTS AND PROCUREMENT BID FORM NCOOPOP G11 1852 RFB No. 5483 Hydraulic Hose Repair for Public Works Date: // // Authorized -_ Bidder: &.5 Z W 1-10SE Signature: 7 et F -.4-0-b-P ­7 1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before completing bid. 2. Quote your best price for each item. 3. In submitting this bid, Bidder certifies that: a. the prices in this bid have been arrived at independently, without consultation, communication, or agreement with any other Bidder or competitor, for the purpose of restricting competition with regard to prices. b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information on file with City's Contracts and Procurement office, pursuant to the Code of Ordinances, is current and true. c. Bidder is current with all taxes due and company is in good standing with all _ applicable governmental agencies. d. Bidder acknowledges receipt and review of all addenda for this RFB. 1-YEAR UNIT 1-YEAR DESCRIPTION QUANTITY UNIT RICE PRICE TOTAL Labor- Repair or Replace 1-inch hose Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM 100 Hour $ SO $ 15 DDO Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM Labor- Repair or Replace 1-inch hose 100 Hour $Z $ ZO DOO After hours, including weekends and holidays pp Labor- Repair or Replace 3/4-Inch hose 100 Hour $ q0 $ y DOD Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM Labor- Repair or Replace 3/4-inch hose After hours, including weekends and holidays 100 Hour $ �'� $ �7r Sp0 Labor- Repair or Replace 1/2-inch hose Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM 100 Hour $ 3 a $ a�Dpd Labor- Repair or Replace 1/2-inch hose 150 Hour $ !Sv $ Z D After hours, including weekends and holidays Z Labor- Repair or Replace 3/8-inch hose 150 Hour $ 2� $ 3 7�p Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM / Labor- Repair or Replace 3/8-inch hose 150 Hour $ `f-0 $ ZZ 5-00 After hours, including weekends and holidays / DocuSign Envelope ID:767B6771-6D8E-48CB-BA53-14AOD5DC2D3C % Markup 0 Parts / Materials 1 $20,000 Discount $20,000.00 DS 0 Total 1-Year 4- - -- $118,250.00 1ST ONE YEAR OPTION 1-YEAR UNIT 1-YEAR DESCRIPTION QUANTITY UNIT PRICE PRICE TOTAL Labor- Repair or Replace 1-inch hose 100 Hour $ 5d $.�000 Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM / Labor- Repair or Replace 1-inch hose After hours, including weekends and holidays 100 Hour $ p0 $Z0�Doo Labor- Repair or Replace 3/4-Inch hose Regular Working Hours Mon-Fri 8:00 AM -5:00 PM 100 Hour $ *0 $ Tj p00 Labor- Repair or Replace 3/4-inch hose 100 Hour $ 175 ' $ 7,500 After hours, including weekends and holidays Labor- Repair or Replace 1/2-inch hose Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM 100 Hour $ 3p Labor- Repair or Replace 1/2-inch hose After hours, including weekends and holidays 150 Hour $ JSb $ZZ,�OU Labor- Repair or Replace 3/8-inch hose Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM 150 Hour $ ZS $3,750 Labor- Repair or Replace 3/8-inch hose — After hours, including weekends and holidays 150 Hour $ Sip $ ZZ`S06 % Markup 0 Parts / Materials 1 $20,000 Discount $ 20,000.0 DS 0 Total 1ST ONE YEAR OPTION _$A7 - $118,250.00 2ND ONE YEAR OPTION I-YEAR UNIT 1-YEAR DESCRIPTION QUANTITY UNIT PRICE PRICE TOTAL Labor- Repair or Replace 1-inch hose 100 Hour $ 510 $ Regular WorkingHours Mon-Fri 8:00 AM - 5:00 PM Coe) Labor- Repair or Replace 1-inch hose 100 Hour $ Z 0 0 $ coo After hours, including weekends and holidays DocuSign Envelope ID:767B6771-6D8E-48CB-BA53-14AOD5DC2D3C Labor- Repair or Replace 3/4-Inch hose Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM 100 Hour $ tf p $ Labor- Repair or Replace 3/4-inch hose After hours, including weekends and holidays 100 Hour $ 11 S $ �j.5 o Labor- Repair or Replace 1/2-inch hose Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM 100 Hour $ p $ ?,�/OOU Labor- Repair or Replace 1/2-inch hose 150 Hour $ t1sV $ZZ d0 After hours, including weekends and holidays � Labor- Repair or Replace 3/8-inch hose �. Regular Working Hours Mon-Fri 8:00 AM - 5:00 PM 150 Hour $ ZS $ 3j?Jro Labor- Repair or Replace 3/8-inch hose After hours, including weekends and holidays 150 Hour $ !�� $Zz�S✓d d % Markup 0 Parts / Materials 1 $20,000 Discount $ 20,000.0 DS Total 2ND ONE YEAR OPTION - $118,250.00 DocuSign Envelope ID:767B6771-6D8E-48CB-BA53-14AOD5DC2D3C ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1 ) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE Commercial General Liability Including: $250,000 Per Occurrence 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury GARAGE KEEPERS PHYSICAL DAMAGE $350,000 COVERAGE including: Actual Cash Value of Vehicles While in Physical Damage on a Direct Primary Care, Custody or Control Basis C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Contractor will be promptly met. Page 1 of 3 DocuSign Envelope ID:767B6771-6D8E-48CB-BA53-14AOD5DC2D3C B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide 30 calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than 10 calendar days advance written notice for nonpayment of premium. E. Within 5 calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. Page 2 of 3 DocuSign Envelope ID:767B6771-6D8E-48CB-BA53-14AOD5DC2D3C G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. BOND REQUIREMENTS: No bonds are required for this Agreement. 2023 Insurance Requirements Ins. Req. Exhibit 4-D Contracts for General Services- Services Performed Offsite 01/01/2023 Risk Management- Legal Dept. Page 3 of 3 DocuSign Envelope ID:767B6771-6DSE-48CB-BA53-14AOD5DC2D3C ATTACHMENT D: WARRANTY REQUIREMENTS No manufacturer's warranty required for this Agreement. Page 1 of 1 R R R 0 0 0 U U u � �7 - �7 N ci w w w V V U V N N V c Z Z Z o > o > a tf3 e3 s3 e3 M to to to U3 EA EA EA EA EA EA U3 M to e3 M sA M to sA O O O O O O O O O O O O O O O O O O O O O O y O O O O O O o o O O y O o o O y o 0 0 0 0 0 o O O O 0 o O o 0 0 0 0 o O O o 0 0 0 0 0 0 0 0 0 O a O of Y F a r - - - - O cp Y r N a r N O oD U3 H3 V! Uf to to Vf Uf Uf Yi V3 H3 Z Z Z c > o > o > a - M x r m z z z 3 3 3 3 J J J x x x x x x x I x x x x x x x x x x x x x x x x m � i r o 0 0 o N N N r o 0 0 o N �n voi r o 0 0 o N N N >O >O c >O G 0 0 0 0 O �p O y a } a a a a a a a a a a a a a 0 0 0 0 0 0 0 0 0 0 0 0 Q m Q m m Q m m Q m Q m Q m m Q m m Q m Q d Q d m Q m d Q y t t t R s s s r Vi Vi N Vi Vi N 0 O L N OsN sVi OsN sN O.`_'s0 y y r t t t 't t U C p V V N N d W Q`W YJ @ U C p V V N N W Q W V C 0 C V p V d N p N d w m r r w w m r N U ` a� N U ` m N ti ` m N O V ` m N U ` S N S ` m N S ` m N O ` ` ` O L O m 3 m 3 m 3 m 3 a m 3 m 3 m 3 m 3 a m 3 m 3 m 3 m 3 a m 3— m J— R J— m J— m J— m J— R J— m J— m J— m 3— m 3— m J— O O O O O O O O O O O O N x N N= N N 0 N N= N N x N N= N N= N N= N N= N N x N N x N N x N K a' -O a' rn K a CL rn K a K K a K a' -O a' rn K a CL rn K a K K a K rn K a K K -o d' CL a CL a .. ¢O m m ¢O ¢ ¢O ¢i ¢O o-i ¢O m m ¢O p-`p-O �_ c o.0 0.i o_O o. L o.O o. L a 0 0. i o.O a i E o 3 3 3 3 3 3 3 3 3 3 3 3 11 ' aim a a a u LL m oac � N O 4-1 � N 164 • 4-j v O •� o V r � +� O 1 O 4-+ aJ =3 E ca Q L v o a E U }' 4-J L N Q O W Z3 DC > aJ t U aO-+ U Ca m - L . 1 N a-J N >, � U) ca � O •[a L ra C ooc V 1 n�1 W n� W W h� buo O .V . — > 4--j i V) .V) Q O o- 0 n U C (a) m DC � a� E E • O V N ateJ Ln Q se 0 U NCORPOR I'.- AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting February 27, 2024 DATE: December 12, 2023 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, Director of Public Works ErnestoD2@cctexas.com (361) 826-1677 Josh Chronley, Assistant Director of Finance-Procurement JoshC2(a-cctexas.com (361) 826-3169 Kohler Switchgear Upgrade for Kinney St. Storm Water CAPTION: Resolution authorizing execution of a one-year service agreement with Loftin Equipment Company, of Phoenix, Arizona, with an office in Dallas, to upgrade the switchgear controls at the Kinney Street pump station for Public Works in an amount not to exceed $218,803.00 from the Storm Water Fund. SUMMARY: City Council approved a budget initiative for Fiscal Year 2024 for the upgrade of hardware and software for the Kinney St. Storm Water Pump Station that has reached is end of life. BACKGROUND AND FINDINGS: Kinney St. Pump station was constructed in 2006 and plays a vital role in protecting downtown during all rain events including hurricanes. Currently this pump station serves 49.1 acres plus overflow from Broadway Courts' 48.5 acres to the south. The pump station has 3 generators that power 5 pumps which are all connected to a central Programmable logic controller (PLC). The PLC is essentially the brains of the operation sending signals to the various generators and pumps to cycle off and on depending on the amount of rain water the station is receiving. The PLC, software and switchgear have reached their end of life and are in need of replacement. Currently, we are having to manually cycle pumps and generators which becomes difficult during extreme rain events. PROCUREMENT DETAIL: This is a sole source procurement with Loftin Equipment Co. of Dallas. Loftin Equipment Co. are the sole distributor of Kohler Power Systems (KPS) which is vital for the continued support of the Generator and Switchgear used by the City and for the health and safety of the community. This procurement is also a direct purchase with Loftin Equipment Co. under the Local Government Code, Section 252.022(a)(7)(C)(D), as this purchase is a procurement of items that are available from only one source, including: gas, water, and other utility services; captive replacement parts or components for equipment. ALTERNATIVES: Continue to manually operate the station, which could lead to flooding of downtown if not done properly. FISCAL IMPACT: The fiscal impact to FY 2024 is $218,803.00, with funding available in the Storm Water Fund. FUNDING DETAIL: Fund: 4300 Storm Water Organization/Activity: 32040 Storm Water Operations Flood Control Management Department: 47 Storm Water Project # (CIP Only): N/A Account: 550030 Improvements Other than Building RECOMMENDATION: Staff recommends approval to execute this motion authorizing a one-year service agreement with Loftin Equipment Co. of Dallas for Kohler switchgear controls upgrade at Kinney Street pump station for Public Works as presented. ATTACTHMENTS: Resolution Price sheet Service Agreement Resolution authorizing execution of a one-year service agreement with Loftin Equipment Company, of Phoenix, Arizona, with an office in Dallas, to upgrade the switchgear controls at the Kinney Street pump station for Public Works in an amount not to exceed $218,803.00 from the Storm Water Fund. WHEREAS, the Kohler switchgear controls at the Kinney Street pump station require upgrading to meet minimum operational requirements; WHEREAS, State law provides that such procurements, as outlined above, are subject to statutory procurement requirements, including competitive bids, unless an exception applies; WHEREAS, there is a statutory exemption for this procurement in Local Government Code, Section 252.022(a)(2), as this purchase is necessary to provide to preserve or protect the public health or safety of the municipality's residents; WHEREAS, there is also a statutory exemption for this procurement in Local Government Code, Section 252.022(a)(7)(A), as this purchase is a procurement of items available from only one source due to patents, copyrights, secret processes, or natural monopolies; and WHEREAS, there is an additional statutory exemption for this procurement in Local Government Code, Section 252.022(a)(7)(D), as this purchase is available from only one source for captive replacement parts or components for equipment. Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or his designee, is authorized to execute all documents necessary to secure a one-year service agreement in an amount not to exceed $218,803.00, payable from the Storm Water Fund, with Loftin Equipment Company to upgrade the switchgear controls. PASSED and APPROVED on the day of , 2023. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 000 0000000000000000000 0 o - o00 000000000000000000o q e x � S q r o m � S q O 0 'ITIq y w y � I n m S 1 10 g 3 � q Sq � a 10 3 g q q m a o moo E � Lr) '0 , 00o0 G0010wgmgm O q q q � & � r-� So,� � c,4 c6 . q 'q q a ® 2 g o q Ln / D / ��� ���������el)-���� ����� t to o U { - 3 0 D � E E £ c Q g « / n / � A k / § c x w 2 o � z 0 \ @ @ R 0 2 3 2 % _ _ ƒ / CL_ \ x m d d .E / 0 / '� Ix s 2 \ L = 0- ° ° m m m � 2 CO S 0 m - c -0 NT m 3 o LU ƒ w y £ 5co 0 ƒ f y = L L - E c & O / f .� ) 7 7 2 - @ � m § / _ [ S U 0- m O « / 2E 2 2 6\ \ 0 ® 3 f k E CD � � \ -1 -1 � k / U = o w e = E o o a- � U = c = � � � � E U � � m 7 j U / E -0 m 2 m m E o 0 0 0 0 2 2 2 E / O 2 a) 0 2 $ / / I Z) E 2 % o 0 o m E \ E O ± @ L w LL b U 3 k k k k k a- � � a- 7 / U _ e % 0 /g gq q qm g q q q S q q aqq q w E . � � G DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D S GO � O SERVICE AGREEMENT NO. 5484 v Kohler Switchgear Upgrade for Kinney St. Storm Water NOORPOR Pt E 1852 THIS Kohler Switchgear Upgrade for Kinney St. Storm Water Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Loftin Equipment Company ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Kohler Switchgear Upgrade for Kinney St. Storm Water in response to Request for Bid/Proposal No. SS5484 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Kohler Switchgear Upgrade for Kinney St. Storm Water ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is one year beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to zero additional zero-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D 3. Compensation and Payment. This Agreement is for an amount not to exceed $218,803.00, subject to approved extensions and changes. Payment will be made for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Name: Michael Nandin Department: Public Works Phone: 361-826-1671 Email: MichaelN2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Michael Nandin Title: Contracts/Funds Administrator Address: 2525 Hygeia St., Corpus Christi, Texas 78415 Phone: 361-826-1671 Fax: N/A IF TO CONTRACTOR: Loftin Equipment Co. Attn: Jonathan Proctor Title: Industrials Sales Manager Address: 1241 Universal City Blvd, Universal City, Texas 78148 Phone: 936.577.4535 Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (13) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. Service Agreement Standard Form Page 5 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D CONTRACTOR DOCUSii/gned by: Signature: LBBF4q u,a�. �V'bCfbV' Printed Name: ]onathan Proctor Title: industrial sales Manager Date: 1/11/2024 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. SS5484 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D U, v ONPOPPi D 1852 ATTACHMENT A: SCOPE OF WORK 1.1 General Requirements/Background Information A. The Contractor shall provide labor, materials, tools, and transportation necessary to perform the services for PLC Upgrade to M340 Control Expert in the existing generator paralleling switchgear system (SGP-1 110). B. The Contractor shall perform upgrade at the Kinney Street Pump Station 301 Kinney St in Corpus Christi, Texas (78401 ) 1.2 Scope of Work A. The Contractor shall include updating the following: i. all drawings, software, communication, data map, O&M manual, and functionality test in the factory B. The Contractor shall provide one field service technician to assistance Loftin Equipment for a period not to exceed 6 days which includes travel and per- diem expenses to perform the following: i. Verify system operation with existing hardware/software to ensure the system operates per the published sequence of operation. ii. Install any components and wires in anticipation of the hardware upgrade. iii. Update PLC, Hardware including software. iv. Verify Communications and Mapping is correct. V. Verify System sequences and load shares per installed program utilizing load bank if required. vi. Record system settings. vii. Perform training as required. C. The Contractor shall provide the following: i. Measurement Transducer ii. Mounting Hardware iii. Fuse Holders iv. Transformer V. Fuses vi. CPU M430 Control Export vii. Comm Adapt viii. Ethernet Switch ix. M340 PLC 1/0 Module X. M340 PLC Input 16pt A. Fiber Converter xii. M340 PLC Power Module xiii. M340 PLC Digital Module xiv. M340 PLC Analog Module xv. Patch Cables and Wire Page 1 of 15 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D xvi. Rack PLC M340 4 Slot xvii. Rack PLC M340 6 Slot xviii. Push Button Lighted Yellow xix. Horn xx. Testing, Engineer Services, Software, Communication Mapping D. Labor associated with service reflects normal working hours on Monday through Friday; 8:00 AM to 4:00 PM. E. Manufacturer's warranty period begins at time the equipment is initially started up by the Contractor. F. Lead time estimated at 36 weeks and is subject to change at time of ordering. 1.3 Warranty Manufacturer's warranty period begins at time the equipment is initially started up by the Contractor. Page 2 of 15 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D 4�a Attachment B - Pricing Schedule •° City of Corpus Christi 5252 Quote Form 1 . Refer to "Sample Service Agreement" Contract Terms and Conditions before completing quote. 2. Quote your best price, include freight, for each item. 3. In submitting this quote, vendor certifies that the prices in this quote have been arrived at independently,without consultation, communication, or agreement with any other vendor or competitor, for the purpose of restricting competition with regard to prices. ITEM DESCRIPTION QTY Total 1 Labor Total 1 $ 20,306.00 2 Mileage Total 1 $ 3,060.00 3 Su . / Env. Fees 1 $ 3,045.00 4 Includes the Following but not limited to 5 Measurement Transducer 1 $ 467.00 6 Mounting Hardware 1 $ 1,551 .00 7 Fuse Holders 1 $ 689.00 8 Transformer 1 $ 2,814.00 9 Fuses 1 $ 148.00 10 CPU M430 Control Export 1 $ 319.00 11 Comm Adapt 1 $ 1 ,91 1 .00 12 Ethernet Switch 1 $ 3,840.00 13 M340 PLC 1/0 Module 1 $ 7,004.00 14 M340 PLC Input 16 t 1 7,843.00 15 Fiber Converter 1 $ 2,410.00 16 M340 PLC Power Module 1 $ 47,249.00 17 M340 PLC Digital Module 1 30,824.00 18 M340 PLC Analog Module 1 $ 29,664.00 19 Patch Cables and Wire 1 $ 784.00 20 Rack PLC M340 4 Slot 1 $ 2,347.00 21 Rack PLC M340 6 Slot 1 $ 2,847.00 22 Push Button Lighted Yellow 1 $ 547.00 23 Horn 1 $ 889.00 24 Testing, Engineer Services, Software, Communication Mapping 1 $ 48,245.00 Not to Exceed Amount $ 218,803.00 Page 1 of 2 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D COMPANY: Loftin Equipment NAME OF PERSON AUTHORIZED TO SIGN: Jonathan Proctor ADDRESS: 1241 universal City Blvd CITY/STATE/ZIP: universal City Tx 78148 PHONE: 936.577.4535 EMAIL: iproctor@loftinequip.com FAX: UucuSigned by: DATE: 1/11/2024 SIGNATURE: 6 PV'b�w TITLE: industrial sales Manager THE CITY RESERVES THE RIGHT TO REJECT OR CANCEL ANY OR ALL QUOTES. TO WAIVE ANY INFORMALITIES OR IRREGULARITIES IN THE QUOTES RECEIVED AND TO CANCEL OR POSTPONE THIS PROJECT UNTIL A LATER DATE. Page 2 of 2 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D Attachment C: Insurance and Bond Requirements I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-written day notice of cancellation, Bodily Injury and p roperty required on all certificates or by Damage Per occurrence - applicable policy endorsements aggregate Commercial General Liability $1 ,000,000 Per Occurrence Including: 1. Commercial Broad Form 2. Premises -Operations 3. Products/Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury-Advertising Injury AUTO LIABILITY (including) $500,000 Combined Single Limit 1. Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $500,000/$500,000/$500,000 C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. Page 1 of 3 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Contractor will be promptly met. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi,TX 78469-9277 D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: - List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy; Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; - Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and Provide thirty (30) calendar days advance written notice directly to City of any suspension, cancellation, non-renewal or material change in coverage, and not less than ten (10) calendar days advance written notice for nonpayment of premium. Page 2 of 3 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D E. Within five (5) calendar days of a suspension, cancellation, or non-renewal of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations underthis agreement. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. Bond Requirements: No bonds are required. 2021 Insurance Requirements Ins. Req. Exhibit 4-13 Contracts for General Services- Services Performed Onsite 03/25/2021 Risk Management- Legal Dept. Page 3 of 3 DocuSign Envelope ID:4042AC27-0429-4AE1-A39E-F65FD59FAF4D ATTACHMENT D: WARRANTY REQUIREMENTS Warranty on Labor and Workmanship shall be one year. Warranty on all materials shall be one year. A. Covered warranty on new installation shall be one year or better for all labor and material. B. Warranty on all repairs shall be 1 year or better for all labor and materials. Any additional service call to repair deficiencies previously addressed, will not be considered for payment. Page 1 of 1 se 0 U NCORPOR I'.- AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Peter Collins, Chief Information Officer of Information Technology Pete rC(cD-cctexas.com (361) 826-3735 Gilbert Hernandez, Director of Municipal Court g i l b e rth Ca-)-cctexa s.co m (361) 826-2540 Josh Chronley, Assistant Director of Finance & Procurement JoshC2(a_cctexas.com (361) 826-3169 Incode Software for Municipal Court CAPTION: Resolution authorizing execution of a three-year software licensing and support agreement, with auto-renewable one-year terms, with Tyler Technologies, Inc., of Plano, in an amount not to exceed $887,682.00 to upgrade Municipal Court's Incode software, with FY 2024 funding of $212,174.00 from the General Fund and $100,000.00 from the Court Technology Fund. SUMMARY: This resolution authorizes the execution of a contract with Tyler Technologies, with a three-year auto-renewable agreement beginning October 1, 2023 to upgrade to the most recent software version for licensing and support maintenance and to move to the hosted solution of Incode software. BACKGROUND AND FINDINGS: Incode case management software is used by Municipal Court staff and Judges to process court dockets, Citywide issued tickets, warrants and payments. The current version of Incode is reaching end-of-life and will no longer be supported and maintained by Tyler Technologies. Without continuing software support and security patches, Incode software would create security vulnerabilities within the City's Network. This resolution authorizes the execution of a contract with Tyler Technologies, with a three-year auto-renewable agreement beginning October 1, 2023, to upgrade to the most recent software version for licensing and support maintenance and to move to the hosted solution of Incode software. PROCUREMENT DETAIL: Tyler Technologies is the sole manufacturer of Incode Municipal Court Software. This purchase allows for the City to move Incode to the cloud and upgrade to the most recent version. Along with this upgrade, the City is purchasing Tyler's Content Manager and Online Jury Component. Content Manager will allow for documents to be generated, signed, maintained, and stored within Incode. The Online Jury Component modules will allow for electronic management of jury notices, reminders, and registration for jury pools. ALTERNATIVES: The City could choose to remain on the current version of Incode Municipal Court software without support, maintenance, and security updates, however, this would introduce security vulnerability into the City's network. FISCAL IMPACT: The fiscal impact in FY2024 for Municipal Court is $312,174.00 FUNDING DETAIL: Amount: $212,174 Fund: 1020 General Fund Organization/Activity: 10440 Department: 022 Project # (CIP Only): Account: 530000 Professional Services Amount: $100,000 Fund: 1036 Court Technology Organization/Activity: 10481 Department: 022 Project # (CIP Only): Account: 530000 Professional Services RECOMMENDATION: Staff recommends approval of this motion authorizing a service agreement amendment with Tyler Technologies as presented. LIST OF SUPPORTING DOCUMENTS: SaaS Agreement— Available upon request Price Sheet— Available upon request Resolution authorizing execution of a three-year software licensing and support agreement, with auto-renewable one-year terms, with Tyler Technologies, Inc., of Plano, in an amount not to exceed $887,682.00 to upgrade Municipal Court's Incode software, with FY 2024 funding of $212,174.00 from the General Fund and $100,000.00 from the Court Technology Fund. WHEREAS, Municipal Court currently utilizes Tyler Technologies' Incode software to process court dockets, citations, warrants, and payments, pursuant to a new subscription term, and such software will be upgraded to a hosted solution to achieve better operational efficiencies and productivity; WHEREAS, State law provides that such procurements, as outlined above, are subject to statutory procurement requirements, including competitive bids, unless an exception applies; and WHEREAS, there is a statutory exception for this procurement in Local Government Code, Section 252.022(a)(7)(A), as this purchase is available from only one source due to patents, copyrights, special processes, or natural monopolies. Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or his designee, is authorized to execute a three-year software licensing and support agreement, with auto-renewable one-year terms (subject to sufficient future budget appropriations), with Tyler Technologies, Inc., that includes upgrading the software to a hosted solution in an amount not to exceed $887,682.00, with FY 2024 funding of $212,174.00 from the General Fund and $100,000.00 from the Court Technology Fund. PASSED and APPROVED on the day of 12024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary se owe v AGENDA MEMORANDUM NOORPORAI,. 1852 Action Item for the City Council Meeting February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Al Raymond, Director of Development Services AI Raym o n d(c-cctexa s.co m (361) 826-3575 Josh Chronley, Assistant Director of Finance & Procurement JoshC2(cD-cctexas.com (361) 826-3169 Mowing and Securing Non-Code Compliant Properties CAPTION: Motion authorizing the execution of two-year service agreements, with one-year options, for the mowing and securing of non-compliant properties for Code Enforcement, with the following contractors: Luz Alicia Sierra Leal dba Alicia's Lawn Service, Francisco Villegas, Jr. dba Coastal Bend Yard Works, Dexter C. Rhines, Jr. dba D.R. Landscaping Services, Melisandra Lee Garza dba Olivo - Garza Cleaning Services, Richard Herrera, Jr. dba R.H. Const. & Mowing, Guadalupe Perez, Jr. dba Woodwerk Carpentry, Juan Oscar Zamora dba Zamora's Lawn Care and Maintenance, and L&A Lawn Care, LLC, each of the foregoing of Corpus Christi, and with J.M. Perez and Grandsons, LLC, of Portland, with each contract not to exceed $100,000.00, for a total of $900,000.00 and a potential up to $1,350,000.00 if the options are exercised, with FY 2024 funding of $262,500.00 from the General Fund. SUMMARY: This motion authorizes nine service agreements for mowing, maintenance and securing of non-code compliant properties for Code Enforcement to continue servicing properties that have code violations. These services include mowing, line trimming, edging, tree brush trimming, debris removal and securing properties. BACKGROUND AND FINDINGS: The Code Enforcement Division strives to prevent the deterioration of housing and commercial properties, through the enforcement and abatement of code violations. Property owners are notified of code violations and given an opportunity to correct violations to be compliant. If a property owner is unable or unwilling to address violations, the City can abate the violations and charge the property owner for services required. These contracts help facilitate a timely remedy and restore healthy environmental conditions for the neighborhood by mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant properties. PROCUREMENT DETAIL: Finance & Procurement conducted a competitive Request for Qualifications (RFQ 5416) process for Development Services, Code Enforcement Division to obtain a pool of substantial contractors in providing mowing and servicing of non-code compliant properties. The RFQ process allows the City to make sure the contractors interested in providing these services are qualified and have the equipment and manpower to perform the services. The City received nine statements of qualifications for mowing and securing non-code compliant properties and recommending award to all nine contractors: Luz Alicia Sierra Leal dba Alicia's Lawn Service, Coastal Bend Yard Works, D.R. Landscaping Services, J.M. Perez and Grandsons L.L.C., L&A Lawn Care L.L.C., Olivo Garza Cleaning Services dba OG Services, Richard Herrera, Jr., dba R.H. Construction & Mowing, Woodwerk Carpentry, and Juan Oscar Zamora dba Zamora's Lawn Care and Maintenance. The selection committee was comprised of representatives from Development Services and the Development Services Code Enforcement Division. Final evaluations ranked firms based on three factors: 1) firm's experience 2) team experience and identification, and 3) understanding of project scope. The City has been continually utilizing services from the selected contractors to complete projects for non-code compliant properties. Staff is confident in each contractors' services and is recommending them all for award. ALTERNATIVES: The alternative to not securing these long-term service agreements would be for the Department to obtain this service through individual purchase orders and service agreements; however, securing larger longer-term agreements with reputable companies is more cost efficient and consistent with the department needs. FISCAL IMPACT: The fiscal impact for FY 2024 is $262,500.00. FUNDING DETAIL: Fund: 1020 Organization/Activity: 11500 Department: 157 Project # (CIP Only): Account: 530220 RECOMMENDATION: Staff recommends approval of this motion authorizing the execution of nine, two-year service agreements, with the option to extend an additional one-year period as presented. LIST OF SUPPORTING DOCUMENTS: Evaluation Matrix Service Agreements 5416, 5602, 5604, 5605, 5606, 5607, 5608, 5609, 5610 § 2k � § / { 32GlE | 2 u ] § | 0 ; a � ] ° $ 2- 0 w k b ) § Q § § 0. ° ° u j§ x E t 0 0 � u 0 % k ƒ> § a } k R R R 2 u | x u y \ j § ) § Q § ) § 2 0 k / w } k - « ; wa � \� ( � a ) 77 [ § � 0 \ k u ] Ln 0 EL u 0 :E ■ x � ƒ ku k - C Q) ƒ� 3 a [ » R R Q » E ` u 3 k k { E U - e » G § 2 \ \ z \ LU / n / \ } j28 \ \ { 10 dCL § \ / \ \ \ \ k � 2 ƒ 0 { \ \ ( j E c 6L: E _ ± 2 u 5 E 2 2 z ( a) C2 Y , t o ) / \ E o ¥ _ \ 0 \ ■ � k z 2 2 } ) 2 3 I j SERVICE AGREEMENT NO. 5416 Mowing and Securing Non-Code Compliant Properties CO Pn 0.PtE� 1852 THIS Mowing and Securing Non-Code Compliant Properties Agreement (''Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Luz Alicia Sierra Leal dba Alicia's Lawn Service ("Contractor'), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Mowing and Securing Non-Code Compliant Properties in response to Request for Bid/Proposal No. 5416 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Mowing and Securing Non-Code Compliant Properties ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is two years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $100,000.00, subject to approved extensions and changes. Payment will be made Service Agreement-Alicia's Lawn Service Page 1 of 8 for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Michael San Miguel Development Services Dept. 361-826-3441 MichaelSM2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. Service Agreement-Alicia's Lawn Service Page 2 of 8 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as Service Agreement-Alicia's Lawn Service Page 3 of 8 an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor; Release. (A) Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. (B) As an independent contractor, the Contractor acknowledges and understands that no workers' compensation insurance shall be obtained by the City covering the Contractor and, further, that he/she is not entitled to participate in any of the City's employee benefit programs nor is his/her spouse and any dependents entitled to participate. (C) In lieu of the Contractor having workers' compensation coverage for themselves as an individual person performing the Services for the City, the Contractor agrees to execute the "Release of Liability and Covenant Not to Sue" document, a copy of which is attached to this Agreement as Attachment C-1 and the contents of which, as a completed instrument, are incorporated by reference into this Agreement as if fully set out here in its entirety. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: Service Agreement-Alicia's Lawn Service Page 4 of 8 IF TO CITY: City of Corpus Christi Attn: Michael San Miguel, Contracts/Funds Administrator Development Services Dept. 2406 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3441 IF TO CONTRACTOR: Luz Alicia Sierra Leal dba Alicia's Lawn Service Attn: Luz Alicia Sierra Leal 3901 Dunbrook Dr., Corpus Christi, TX 78415 Phone: 361-461-6354 FAX: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES') FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Service Agreement-Alicia's Lawn Service Page 5 of 8 Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. Service Agreement-Alicia's Lawn Service Page 6 of 8 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1 ,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. SIGNATURE PAGE FOLLOWS Service Agreement-Alicia's Lawn Service Page 7 of 8 CONTRACTOR Signature: Printed Name: Date: CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Approved as to form: Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment C-1 : Release of Liability and Covenant Not to Sue Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5416 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement-Alicia's Lawn Service Page 8 of 8 ATTACHMENT A: SCOPE OF WORK General Requirements The Contractor shall provide all labor, insurance and equipment necessary for the mowing, maintenance and securing of non-code Compliant properties as specified in the following Scope of Work. Contractor Rotation Process The Contractor will be placed on a rotation list for determining which Contractor will mow a given property. The initial order in which Contractors are placed on the rotation list shall be determined by random drawing. The first Contractor's name drawn shall be the first on the list. The second name drawn shall be second, and so on. Scope of Work The Contractor shall provide mowing, maintenance and securing of non-code Compliant properties services including but will not be limited to mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant and occasionally occupied properties as deemed necessary on a health and safety basis as outlined below: A. Contractor shall cut grass to a length of 1'/2 inches to 2 inches at all designated locations requiring fine mowing and to length of 2 '/2 inches to 3'/2 inches for all designated locations requiring rough mowing. B. Contractor shall remove all trash, debris, cans, bottles, tires, paper and plastic from the grounds and fence lines. After mowing, Contractor shall remove any trash and debris cut up by the mowing process. Contractor must use a push mower and rake where needed. Contractor will not dispose of any trash and debris into dumpsters or accessory structures located on the property. The trash and debris must be removed from the property and disposed of in accordance with City ordinances. If a property has 50 or more tires, a "Whole Used or Scrap Tires Manifest" shall be submitted to the landfill. A receipt of disposal from the City landfill or other Texas Commission Environmental Quality (TCEQ) registered landfill will be required as proof of final and proper disposal. Contractor is required to show work orders or case number to landfill scale personnel to show proof of worksite and avoid disposal fee. A penalty may be imposed for failure to provide proof of receipt and/or payment may be withheld. The receipt of disposal must be attached to the before and after photographs. C. Contractor shall clean and scrape sidewalks, curbs and gutters from accumulation of grass growth, dirt and sand. Contractor shall clean all sidewalks, fence lines, curbs, gutters, street edge, structures, buildings and RFQ Template 03.15.2022 Page 1 of 8 any wires free from clinging, climbing and crawling grasses, vines, sand, dirt and grass clippings as required in City Code of Ordinance Section 49-10 Duty of abutting owners, etc. to keep sidewalks, curbs, and gutters clean and free from sand, leaves or dirt, grass or weeds. D. Contractor shall trim all tree limbs that hang lower than seven feet over the sidewalk or ground surface and tree limbs that hang lower than 13 feet over the street. Trees identified for removal must be cut to ground level. E. Contractor shall not remove any gas tanks or 55-gallon drums from the property. F. The landfill accepts household hazardous waste labeled and in original containers (antifreeze, solvents, brake fluid, transmission fluid, batteries, cleaning solvents, polishes, oven cleaner, pool chemicals, poisons, paint, paint thinner, paint stripper, spray paint, weed killer, pesticides/insecticides, sprays) and motor oil (in sealed containers no larger than five gallons). G. Contractor shall avoid causing "windrows" when mowing. Windrows occur when a mower goes one direction and causes the grass to lie over because of wheels, etc. This creates rows of grass not cut uniformly. H. Contractor shall avoid improper mowing, including, but not limited to: TERM DESCRIPTION IMAGE mowing deck comes y , Scalping close to or hits the i ground l sharp ridges left in the Stepped Cutting lawn surface sparse patches of uncutAM Stingers grass left behind the [stragglers/flags] mower thin strips of uncut grass Streaking left behind the mower 1�1111 RFQ Template 03.15.2022 Page 2 of 8 Uneven Cutting wavy or smooth troughs in the lawn surface I. All work completed by Contractor shall be subject to approval by the area Code Compliance Official/Officer or department designee. Code Compliance Official/Officer shall have the right to require the Contractor to re-mow, re-trim, re-edge, re-sweep or re-board properties if the work has not been performed to contract specifications. Properties which have not been abated adequately will be re-done before payment authorization is approved and before additional work orders are issued. Additionally, any work orders already issued to Contractor may be pulled. J. Contractor shall meet all the requirements for properly securing a vacant structure as designated in the Vacant Building Ordinance City Code of Ordinances Section 13-3009 all unsecured doorways, windows, or other exterior openings must be covered by wooden structural panels. However, the glazed portion of an otherwise structurally sound door may be replaced or covered by a wooden panel. Standards for the boarding of a vacant building and painting the wood in accordance with City Code of Ordinances Section 13-3010 apply at least two coats of exterior paint to the exterior panels installed on all openings, windows, and doors. The coat of the exterior paint must be black, white, the predominant color of the building, or a color approved by the administrator. K. Contractor shall have an email address to receive and return work orders to the issuing Code Compliance Official/Officer and Code Compliance Supervisor once completed. L. Photographs taken by Contractor are required on each work order issued. 1 . For a vacant building, a minimum of eight photographs (before work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph from the back (including rear yard) before the work is started c. one photograph from each side of the structure before the work is started d. one photograph of each location listed above after the work is completed. e. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. RFQ Template 03.15.2022 Page 3 of 8 2. For a vacant lot, a minimum of four photographs (before the work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph including rear of the lot before the work is started c. one photograph of each location listed above after the work is completed. d. Each photograph is to be taken at the same location and angle as the before pictures. Each photograph shall be labeled with the address. date. e. "BEFORE" and "AFTER". If photographs are not submitted at the completion of the job payment may be delayed. All photographs must be clear without the use of filters. f. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. 3. For UVB (Unsecured Vacant Buildings), the total number of openings; before the work is started and again after the work is completed are required to include: a. boards needed are plywood b. photograph of each opening before and after board up c. boards are required to be painted white d. accurate covering of plywood on the opening. Anything other then that must be approved through a supervisor. e. If there is an additional opening that's not on work order, you must contact the code officer for approval to cover the opening. f. Make sure the board is properly secured. 4. Care of Premise/ Warrant Abatement, this will always require a warrant and cannot be started without a DPO or Code Officer Present. 5. Bid/Warrant Abatements- Contractor must be on time to all scheduled Bid/warrant Abatements (24-hour notice of unavailability must be communicated via email). Contractor must be ready to commence work with all necessary equipment (i.e., trailer, mower, trimmers etc.) as soon as RFQ Template 03.15.2022 Page 4 of 8 the bid process is complete, and the bid has been awarded. Failure to have the proper equipment will result in the forfeiture of the bid and the abatement will be awarded to the next lowest bidder. 6. ALL BEFORE/AFTER PHOTOS MUST BE SUBMITTED VIA EMAIL NO LATER THAT 48 HOURS OF THE COMPLETION OF THE WORK ODER. M. The Contractor will not mow any property that is less than 12 inches, or when the rightful property owner has already started the mowing/clearing process. Contractor is still required to provide photographs of the property even if the property is in compliance or mowed by the property owner. One photograph of the front and one of the back, when submitting a mowed by owner work order. N. Contractor will maintain a professional and civil disposition with all City representatives, City staff members and the general public. Failure to do so may result in the termination of the Contractor's agreement as determined by the City. O. When emergency services are requested, the Contractor must respond within two hours and complete the work order within four hours. P. Contractor shall possess and display a current Solid Waste Haulers Permit sticker on each vehicle and trailer used for transporting solid waste. (Permit must be renewed by August 1 of each year). Q. Contractor shall have a tarpaulin or cover over the load when transporting solid waste to the landfill or other approved point of disposal. R. In the event of equipment failure that will extend completion of the work order, Contractor must notify the issuing Code Official/Officer and Code Compliance Supervisor. S. Any and all costs, either direct or indirect, associated with or incidental to Contractor's performance of the services described in this scope of work are the sole responsibility of Contractor and considered to be included in the contract pricing. Such expenses may include, but are not limited to: travel to and from the subject property, execution of the work order, clearing and transporting of debris, storage fees, hauler permit fees, cost of required insurances and etc. T. Contractor must provide supervision of the work to ensure compliance with the contract requirements. RFQ Template 03.15.2022 Page 5 of 8 U. Contractor shall ensure subcontractors comply with all requirements of this contract, including, but not limited to, those regarding insurance and permits. V. Contractor shall remain in full compliance with all requirements. Cancellation or expiration of insurance (unless renewed or secured through another licensed insurance provider) during the contract period will result in automatic disqualification of Contractor and removal from the rotation list. W. Contractor must be equipped with a cellular telephone. Contractor shall furnish the City with a list of cellular telephone numbers for on-site representatives. This is to provide a means of effective communication between City officials and Contractor's representative concerning directions, response time, cancellations or problems encountered at the site. X. If there are any questions or problems encountered on a property, Contractor must contact a Code Compliance Supervisor or issuing Code Official/Officer, not the property owner or neighbor. Equipment Requirements Contractor shall have all equipment, in good working order, needed to comply with all requirements of this contract including, but not limited to, the following: A. Push (walk-behind) Mowers B. Large (riding) Mowers C. Edger(s) D. String Trimmer(s) / Weed Eater(s) E. Leaf Blowers / Vacuums F. Tree and Brush Trimming Equipment (bow saws, shears, hedge cutters, etc.) G. Tree Cutting Equipment (chain saw, etc.) H. Trailers (to haul debris) I. Cleaning Equipment (brooms, scrapers, rakes, etc.) J. Masonry (concrete) Tools / Equipment (masonry drill, masonry drill bits, masonry screws/nails, concrete demolition hammer, etc.) RFQ Template 03.15.2022 Page 6 of 8 K. Other Equipment / Material (CDX exterior grade plywood or oriented strand board ("OSB") with a minimum one-half ('/2) inch nominal (seven-sixteenths (7/16) inch actual) thickness, one-way screws/fasteners, liquid nails, etc.) Ozone Warning Days A. All push mowers, weed eaters, or other small engines shall not be used at all. B. No mowing shall be done on the designated Ozone Action Days except in the case of a special event, emergency or removing a liability. If mowing is necessary for such a situation, mowing shall be kept to a minimum. However, the City shall retain the right to determine and notify Contractor of any such special event, emergency, or liability. C. Diesel powered mowing equipment shall be allowed to operate on the second day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel used and Contractor has contacted the City and received permission to proceed with the work order. D. Equipment using reformulated gas shall be allowed to operate on the third day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel is used and Contractor has contacted the City and received permission to proceed with the work order. Security Requirements A. Contractor shall maintain and abide by the security measures at all locations including locking gates when leaving the work site and replacing fencing if removed by Contractor. B. Contractor shall not enter building(s) at any location(s) for any reason without receiving prior approval from the designated Code Compliance Supervisor or Code Compliance Official/Officer. Protection of Property A. Contractor shall take proper measures to protect all property from damage by the Contractor's work, and in case of any injury or damage resulting from any act or omission on the part of or on behalf of Contractor, Contractor shall restore, at Contractor's own expense, the damaged property to a condition similar or equal to that existing before the damage was done, or Contractor shall make good such injury or damage in an acceptable manner to the City. All damages caused by Contractor which are not repaired or compensated for by Contractor will be repaired or compensated for by the City at the Contractor's expense. All expenses charged by the City for such repair work or compensation shall be deducted from any monies owed to Contractor under any agreement between the City and Contractor. RFQ Template 03.15.2022 Page 7 of 8 B. Mowing equipment and/or heavy equipment shall not be permitted on properties when, in the opinion of the Contract Administrator, soil and weather conditions are such that the property will be damaged. Any damage caused by mowing equipment and/or heavy equipment shall be addressed by the Contract Administrator. Schedule A. Hours of Operation - Contractor shall perform work Monday through Friday and will be required to be available for weekend assignments as necessary, excluding City recognized holidays. B. Contractor must pick up assigned work orders within two business days when the email server is down. All work orders assigned need to be completed within the specified time period: 1 . Five calendar days from date of issue for mowing and clearing lots. 2. Five calendar days from date of issue for board ups unless emergency conditions require immediate attention. 3. Work orders not completed on time or within the scope of the specification may result in future work orders or payments being withheld. C. In the event Contractor, does not complete the work order within the required five calendar days of assignment, the City reserves the right to arrange for services from the next Contractor. Contractor's frequent failure to complete the work described herein may result in disqualification of the Contractor and removal from the rotation list. This decision will be made by the City and is final. D. In the event of equipment failure that will extend work order completion past completion date, Contractor must contact the Contract Administrator or department designee. RFQ Template 03.15.2022 Page 8 of 8 ATTACHMENT B: PRICING SCHEDULE By means of this RFQ, the City will secure qualified Contractors agreeing to the following standard service price schedules, established by the City of Corpus Christi: A. Mowing & Clearing-Vacant Lot Rate Table: LOT SIZE 1 2 3 4 5 6 7 1-5,000 5,001- 10,001- 15,001- 20,001- 25,001- Over 30,000 square 10,000 15,000 20,000 25,000 30,000 square feet feet square feet square feet square feet square feet square feet Density A $0.013 $0.011 $0.009 $0.007 $0.006 $0.005 To be bid out Density B $0.017 $0.015 $0.013 $0.011 $0.009 $0.007 To be bid out Density C $0.025 $0.022 $0.019 $0.017 $0.015 $0.012 To be bid out NOTE: If the square footage times the price per square foot is less than or equal to$65.00, then the Contractor will be paid $65.00. For lot sizes over 30,000 square feet, the City will solicit bids from at least three qualified Contractors on the rotation list. All bids shall be submitted on the CLEAN UP FORM and/or the BOARD UP FORM (attached). Of the three, the qualified vendor who submits the lowest bid will be awarded that job. The two qualified vendors who do not win the bid will be returned to the rotation list. Density A: Low density vegetation. Density B: Medium density vegetation and/or light debris. Density C: High density vegetation and/or heavy debris. Light Debris: Grass clippings, high weeds(12"or higher), leaves, paper and plastic litter items and discarded textiles of all sorts. Moderate Debris: Trash items including, but not limited to, aluminum or tin cans, toys, bottles, old vessels of all sorts,and household items(e.g., dishes,tableware, pots, and pans,etc.) Heavy Debris:Appliances,toilets,furniture, tires,tree trunks, tree limbs and branches. B. Other Services: Service Unit Price Tree Trimming (7 ft. from the ground and 13 ft. over the street) $45.00 each Tree Removal $95.00 each Bee Abatement $85.00 Debris Disposal (construction material/brush/furniture/bulky items) $56.43 per ton Concrete Disposal (slab/rubber) $28.21 per ton Securing Structures (Board ups)with contractor provided list $90.00 each opening Disposal fee $10.00 per work order *Tires $00.00 *If there are 50 Tires or more, a TCEQ form must be filled out by the Code Officer and the contractor. NOTE: The city reserves the right to change the rates listed above based on changes to fees for disposal of items at the landfill or other conditions that may warrant price changes. ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $500,000 Per Occurrence including: $500,000 Aggregate 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $300,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) $500,000/$500,000/$500,000 Employers Liability Page 1 of 3 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Page 2 of 3 Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. No Bonds are required for this Service Agreement. 2023 Insurance Requirements Code Enforcement General Mowing Contractors - Grounds Maintenance 10/6/2023 Risk Management- Legal Dept. Page 3 of 3 ATTACHMENT C-1 RELEASE OF LIABILITY AND COVENANT NOT TO SUE STATE OF TEXAS § COUNTY OF NUECES § This release of liability and covenant not to sue ("Release") is executed on the date indicated below and is entered into for the purpose of releasing the City of Corpus Christi and its officers, officials, employees, representatives, agents, and volunteers (collectively, the "City") from any and all liability whatsoever arising out of, caused by, or in any way connected with, either proximately or remotely, wholly or in part, participation by Luz Alicia Sierra Leal ("Contractor"), an individual, in providing services to and for the City, which is the subject of the attached contractual agreement ("Agreement") between the City and Luz Alicia Sierra Leal. This Release serves to relinquish and forever waive certain legal rights to which Contractor may be entitled by law or in equity. As such, Contractor is encouraged to consult with an attorney of his/her own choosing and at Contractor's sole expense prior to signing this document; however, Contractor may voluntarily choose to sign this Release without obtaining such consultation. I, Luz Alicia Sierra Leal/Contractor, in exchange for the City allowing me to forego the condition of providing workers' compensation insurance coverage (which includes covering myself or obtaining a separate health policy covering myself) as a requirement of the Agreement, do hereby voluntarily enter into the following covenants: 1. I acknowledge that the capacity in which I will be participating in the Agreement is that of an independent contractor and not as an employee or agent of the City. I further understand that, as an independent contractor, I will receive no workers' compensation benefits, health benefits, disability benefits, nor other insurance benefits of any kind which might be available to full-time employees of the City and that, as an independent contractor, I am fully responsible for incurring the cost of and paying for any medical services that I may require during the term of the Agreement; 2. 1 acknowledge and understand that there may be risks involved in participating in the Agreement, I voluntarily and knowingly assume any and all such risks, and I shall rely solely on myself and not the City in determining what those risks are and the extent of and exposure to the risks involved. I understand and agree that I am participating in this Agreement at my own risk, and I hereby release, waive, and in all ways relinquish any and all present and future claim(s) against the City that I, my heirs, successors, permitted assigns, or any other person or entity (as used collectively here and hereinafter as "I") may assert, have, or acquire as a result of any bodily injury (including serious injury resulting in death), property damage, or loss of any kind whatsoever to myself or to my real or personal property arising out of, resulting from, or in any way connected with my participation in the Agreement between myself and the City; 3. 1 hereby release the City from all liability and waive and relinquish any and all such claims which may arise, and I further covenant not to file any lawsuits against nor join in any lawsuits with others to sue the City for any such claim, injury, loss, damage, or expense from participating in the Agreement regardless of whether the same may arise, Page 1 of 2 result from, or be caused by any negligence or gross negligence of the City; 4. 1 acknowledge that the services I provide pursuant to the Agreement may occur on real property located in the City of Corpus Christi, Nueces County, Texas, and that may be owned, leased, controlled, or managed by the City. Further, I acknowledge that my services under the Agreement may, at times, be performed with tools, equipment, and other personal property owned, leased, controlled, or managed by the City. By execution of this Release, it is my express intention to completely absolve the City of all potential liability caused by, arising out of, or incident to my performance of services on City real property and that may be performed with tools, equipment, or other personal property of the City; 5. 1 desire and agree that this Release shall apply to any and all activities during or in anyway connected with my individual participation in the Agreement and my performance under such Agreement; 6. 1 agree that this Release shall be governed by and be enforceable under the laws of the State of Texas. Venue shall lie in Nueces County, Texas, where the Agreement is performed and my services are provided; 7. 1 acknowledge and fully understand that I am required by State law to provide workers' compensation coverage for any person(s) that I employ who participate in providing or performing any of the services under the Agreement and agree to so obtain the required workers' compensation coverage as mandated under this Agreement; and 8. 1 hereby acknowledge that I have been informed in writing that I may consult an attorney prior to signing this Release. I have carefully and thoroughly read the foregoing provisions of this Release of Liability and Covenant Not to Sue and, intending to be legally bound, voluntarily accept each of its terms and conditions and willingly agree to the covenants to which I am bound. EXECUTED this day of , 2024. Luz Alicia Sierra Leal STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on , 2024, by Luz Alicia Sierra Leal. Notary Public's Signature Page 2 of 2 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty is required for this Service Agreement. Page 1 of 1 SERVICE AGREEMENT NO. 5602 Mowing and Securing Non-Code Compliant Properties CO Pn 0.PtE� 1852 THIS Mowing and Securing Non-Code Compliant Properties Agreement (''Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Francisco Villegas, Jr., dba Coastal Bend Yard Works ("Contractor'), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Mowing and Securing Non-Code Compliant Properties in response to Request for Bid/Proposal No. 5416 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Mowing and Securing Non-Code Compliant Properties ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is two years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $100,000.00, subject to approved extensions and changes. Payment will be made Service Agreement-Coastal Bend Yard Works Page 1 of 8 for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Michael San Miguel Development Services Dept. 361-826-3441 MichaelSM2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. Service Agreement-Coastal Bend Yard Works Page 2 of 8 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Service Agreement-Coastal Bend Yard Works Page 3 of 8 Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor; Release. (A) Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. (B) As an independent contractor, the Contractor acknowledges and understands that no workers' compensation insurance shall be obtained by the City covering the Contractor and, further, that he/she is not entitled to participate in any of the City's employee benefit programs nor is his/her spouse and any dependents entitled to participate. (C) In lieu of the Contractor having workers' compensation coverage for themselves as an individual person performing the Services for the City, the Contractor agrees to execute the "Release of Liability and Covenant Not to Sue" document, a copy of which is attached to this Agreement as Attachment C-1 and the contents of which, as a completed instrument, are incorporated by reference into this Agreement as if fully set out here in its entirety. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Michael San Miguel, Contracts/Funds Administrator Service Agreement-Coastal Bend Yard Works Page 4 of 8 Development Services Dept. 2406 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3441 IF TO CONTRACTOR: Coastal Bend Yard Works Attn: Francisco Villegas, Jr. 4110 Nolford PI., Corpus Christi, TX 78415 Phone:361-446-4806 Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. Service Agreement-Coastal Bend Yard Works Page 5 of 8 (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and Service Agreement-Coastal Bend Yard Works Page 6 of 8 venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1 ,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. SIGNATURE PAGE FOLLOWS Service Agreement-Coastal Bend Yard Works Page 7 of 8 CONTRACTOR Signature: Printed Name: Date: CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Approved as to form: Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment C-1 : Release of Liability and Covenant Not to Sue Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5416 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement-Coastal Bend Yard Works Page 8 of 8 ATTACHMENT A: SCOPE OF WORK General Requirements The Contractor shall provide all labor, insurance and equipment necessary for the mowing, maintenance and securing of non-code Compliant properties as specified in the following Scope of Work. Contractor Rotation Process The Contractor will be placed on a rotation list for determining which Contractor will mow a given property. The initial order in which Contractors are placed on the rotation list shall be determined by random drawing. The first Contractor's name drawn shall be the first on the list. The second name drawn shall be second, and so on. Scope of Work The Contractor shall provide mowing, maintenance and securing of non-code Compliant properties services including but will not be limited to mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant and occasionally occupied properties as deemed necessary on a health and safety basis as outlined below: A. Contractor shall cut grass to a length of 1'/2 inches to 2 inches at all designated locations requiring fine mowing and to length of 2 '/2 inches to 3'/2 inches for all designated locations requiring rough mowing. B. Contractor shall remove all trash, debris, cans, bottles, tires, paper and plastic from the grounds and fence lines. After mowing, Contractor shall remove any trash and debris cut up by the mowing process. Contractor must use a push mower and rake where needed. Contractor will not dispose of any trash and debris into dumpsters or accessory structures located on the property. The trash and debris must be removed from the property and disposed of in accordance with City ordinances. If a property has 50 or more tires, a "Whole Used or Scrap Tires Manifest" shall be submitted to the landfill. A receipt of disposal from the City landfill or other Texas Commission Environmental Quality (TCEQ) registered landfill will be required as proof of final and proper disposal. Contractor is required to show work orders or case number to landfill scale personnel to show proof of worksite and avoid disposal fee. A penalty may be imposed for failure to provide proof of receipt and/or payment may be withheld. The receipt of disposal must be attached to the before and after photographs. C. Contractor shall clean and scrape sidewalks, curbs and gutters from accumulation of grass growth, dirt and sand. Contractor shall clean all sidewalks, fence lines, curbs, gutters, street edge, structures, buildings and RFQ Template 03.15.2022 Page 1 of 8 any wires free from clinging, climbing and crawling grasses, vines, sand, dirt and grass clippings as required in City Code of Ordinance Section 49-10 Duty of abutting owners, etc. to keep sidewalks, curbs, and gutters clean and free from sand, leaves or dirt, grass or weeds. D. Contractor shall trim all tree limbs that hang lower than seven feet over the sidewalk or ground surface and tree limbs that hang lower than 13 feet over the street. Trees identified for removal must be cut to ground level. E. Contractor shall not remove any gas tanks or 55-gallon drums from the property. F. The landfill accepts household hazardous waste labeled and in original containers (antifreeze, solvents, brake fluid, transmission fluid, batteries, cleaning solvents, polishes, oven cleaner, pool chemicals, poisons, paint, paint thinner, paint stripper, spray paint, weed killer, pesticides/insecticides, sprays) and motor oil (in sealed containers no larger than five gallons). G. Contractor shall avoid causing "windrows" when mowing. Windrows occur when a mower goes one direction and causes the grass to lie over because of wheels, etc. This creates rows of grass not cut uniformly. H. Contractor shall avoid improper mowing, including, but not limited to: TERM DESCRIPTION IMAGE mowing deck comes y , Scalping close to or hits the i ground l sharp ridges left in the Stepped Cutting lawn surface sparse patches of uncutAM Stingers grass left behind the [stragglers/flags] mower thin strips of uncut grass Streaking left behind the mower 1�1111 RFQ Template 03.15.2022 Page 2 of 8 Uneven Cutting wavy or smooth troughs in the lawn surface I. All work completed by Contractor shall be subject to approval by the area Code Compliance Official/Officer or department designee. Code Compliance Official/Officer shall have the right to require the Contractor to re-mow, re-trim, re-edge, re-sweep or re-board properties if the work has not been performed to contract specifications. Properties which have not been abated adequately will be re-done before payment authorization is approved and before additional work orders are issued. Additionally, any work orders already issued to Contractor may be pulled. J. Contractor shall meet all the requirements for properly securing a vacant structure as designated in the Vacant Building Ordinance City Code of Ordinances Section 13-3009 all unsecured doorways, windows, or other exterior openings must be covered by wooden structural panels. However, the glazed portion of an otherwise structurally sound door may be replaced or covered by a wooden panel. Standards for the boarding of a vacant building and painting the wood in accordance with City Code of Ordinances Section 13-3010 apply at least two coats of exterior paint to the exterior panels installed on all openings, windows, and doors. The coat of the exterior paint must be black, white, the predominant color of the building, or a color approved by the administrator. K. Contractor shall have an email address to receive and return work orders to the issuing Code Compliance Official/Officer and Code Compliance Supervisor once completed. L. Photographs taken by Contractor are required on each work order issued. 1 . For a vacant building, a minimum of eight photographs (before work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph from the back (including rear yard) before the work is started c. one photograph from each side of the structure before the work is started d. one photograph of each location listed above after the work is completed. e. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. RFQ Template 03.15.2022 Page 3 of 8 2. For a vacant lot, a minimum of four photographs (before the work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph including rear of the lot before the work is started c. one photograph of each location listed above after the work is completed. d. Each photograph is to be taken at the same location and angle as the before pictures. Each photograph shall be labeled with the address. date. e. "BEFORE" and "AFTER". If photographs are not submitted at the completion of the job payment may be delayed. All photographs must be clear without the use of filters. f. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. 3. For UVB (Unsecured Vacant Buildings), the total number of openings; before the work is started and again after the work is completed are required to include: a. boards needed are plywood b. photograph of each opening before and after board up c. boards are required to be painted white d. accurate covering of plywood on the opening. Anything other then that must be approved through a supervisor. e. If there is an additional opening that's not on work order, you must contact the code officer for approval to cover the opening. f. Make sure the board is properly secured. 4. Care of Premise/ Warrant Abatement, this will always require a warrant and cannot be started without a DPO or Code Officer Present. 5. Bid/Warrant Abatements- Contractor must be on time to all scheduled Bid/warrant Abatements (24-hour notice of unavailability must be communicated via email). Contractor must be ready to commence work with all necessary equipment (i.e., trailer, mower, trimmers etc.) as soon as RFQ Template 03.15.2022 Page 4 of 8 the bid process is complete, and the bid has been awarded. Failure to have the proper equipment will result in the forfeiture of the bid and the abatement will be awarded to the next lowest bidder. 6. ALL BEFORE/AFTER PHOTOS MUST BE SUBMITTED VIA EMAIL NO LATER THAT 48 HOURS OF THE COMPLETION OF THE WORK ODER. M. The Contractor will not mow any property that is less than 12 inches, or when the rightful property owner has already started the mowing/clearing process. Contractor is still required to provide photographs of the property even if the property is in compliance or mowed by the property owner. One photograph of the front and one of the back, when submitting a mowed by owner work order. N. Contractor will maintain a professional and civil disposition with all City representatives, City staff members and the general public. Failure to do so may result in the termination of the Contractor's agreement as determined by the City. O. When emergency services are requested, the Contractor must respond within two hours and complete the work order within four hours. P. Contractor shall possess and display a current Solid Waste Haulers Permit sticker on each vehicle and trailer used for transporting solid waste. (Permit must be renewed by August 1 of each year). Q. Contractor shall have a tarpaulin or cover over the load when transporting solid waste to the landfill or other approved point of disposal. R. In the event of equipment failure that will extend completion of the work order, Contractor must notify the issuing Code Official/Officer and Code Compliance Supervisor. S. Any and all costs, either direct or indirect, associated with or incidental to Contractor's performance of the services described in this scope of work are the sole responsibility of Contractor and considered to be included in the contract pricing. Such expenses may include, but are not limited to: travel to and from the subject property, execution of the work order, clearing and transporting of debris, storage fees, hauler permit fees, cost of required insurances and etc. T. Contractor must provide supervision of the work to ensure compliance with the contract requirements. RFQ Template 03.15.2022 Page 5 of 8 U. Contractor shall ensure subcontractors comply with all requirements of this contract, including, but not limited to, those regarding insurance and permits. V. Contractor shall remain in full compliance with all requirements. Cancellation or expiration of insurance (unless renewed or secured through another licensed insurance provider) during the contract period will result in automatic disqualification of Contractor and removal from the rotation list. W. Contractor must be equipped with a cellular telephone. Contractor shall furnish the City with a list of cellular telephone numbers for on-site representatives. This is to provide a means of effective communication between City officials and Contractor's representative concerning directions, response time, cancellations or problems encountered at the site. X. If there are any questions or problems encountered on a property, Contractor must contact a Code Compliance Supervisor or issuing Code Official/Officer, not the property owner or neighbor. Equipment Requirements Contractor shall have all equipment, in good working order, needed to comply with all requirements of this contract including, but not limited to, the following: A. Push (walk-behind) Mowers B. Large (riding) Mowers C. Edger(s) D. String Trimmer(s) / Weed Eater(s) E. Leaf Blowers / Vacuums F. Tree and Brush Trimming Equipment (bow saws, shears, hedge cutters, etc.) G. Tree Cutting Equipment (chain saw, etc.) H. Trailers (to haul debris) I. Cleaning Equipment (brooms, scrapers, rakes, etc.) J. Masonry (concrete) Tools / Equipment (masonry drill, masonry drill bits, masonry screws/nails, concrete demolition hammer, etc.) RFQ Template 03.15.2022 Page 6 of 8 K. Other Equipment / Material (CDX exterior grade plywood or oriented strand board ("OSB") with a minimum one-half ('/2) inch nominal (seven-sixteenths (7/16) inch actual) thickness, one-way screws/fasteners, liquid nails, etc.) Ozone Warning Days A. All push mowers, weed eaters, or other small engines shall not be used at all. B. No mowing shall be done on the designated Ozone Action Days except in the case of a special event, emergency or removing a liability. If mowing is necessary for such a situation, mowing shall be kept to a minimum. However, the City shall retain the right to determine and notify Contractor of any such special event, emergency, or liability. C. Diesel powered mowing equipment shall be allowed to operate on the second day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel used and Contractor has contacted the City and received permission to proceed with the work order. D. Equipment using reformulated gas shall be allowed to operate on the third day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel is used and Contractor has contacted the City and received permission to proceed with the work order. Security Requirements A. Contractor shall maintain and abide by the security measures at all locations including locking gates when leaving the work site and replacing fencing if removed by Contractor. B. Contractor shall not enter building(s) at any location(s) for any reason without receiving prior approval from the designated Code Compliance Supervisor or Code Compliance Official/Officer. Protection of Property A. Contractor shall take proper measures to protect all property from damage by the Contractor's work, and in case of any injury or damage resulting from any act or omission on the part of or on behalf of Contractor, Contractor shall restore, at Contractor's own expense, the damaged property to a condition similar or equal to that existing before the damage was done, or Contractor shall make good such injury or damage in an acceptable manner to the City. All damages caused by Contractor which are not repaired or compensated for by Contractor will be repaired or compensated for by the City at the Contractor's expense. All expenses charged by the City for such repair work or compensation shall be deducted from any monies owed to Contractor under any agreement between the City and Contractor. RFQ Template 03.15.2022 Page 7 of 8 B. Mowing equipment and/or heavy equipment shall not be permitted on properties when, in the opinion of the Contract Administrator, soil and weather conditions are such that the property will be damaged. Any damage caused by mowing equipment and/or heavy equipment shall be addressed by the Contract Administrator. Schedule A. Hours of Operation - Contractor shall perform work Monday through Friday and will be required to be available for weekend assignments as necessary, excluding City recognized holidays. B. Contractor must pick up assigned work orders within two business days when the email server is down. All work orders assigned need to be completed within the specified time period: 1 . Five calendar days from date of issue for mowing and clearing lots. 2. Five calendar days from date of issue for board ups unless emergency conditions require immediate attention. 3. Work orders not completed on time or within the scope of the specification may result in future work orders or payments being withheld. C. In the event Contractor, does not complete the work order within the required five calendar days of assignment, the City reserves the right to arrange for services from the next Contractor. Contractor's frequent failure to complete the work described herein may result in disqualification of the Contractor and removal from the rotation list. This decision will be made by the City and is final. D. In the event of equipment failure that will extend work order completion past completion date, Contractor must contact the Contract Administrator or department designee. RFQ Template 03.15.2022 Page 8 of 8 ATTACHMENT B: PRICING SCHEDULE By means of this RFQ, the City will secure qualified Contractors agreeing to the following standard service price schedules, established by the City of Corpus Christi: A. Mowing & Clearing-Vacant Lot Rate Table: LOT SIZE 1 2 3 4 5 6 7 1-5,000 5,001- 10,001- 15,001- 20,001- 25,001- Over 30,000 square 10,000 15,000 20,000 25,000 30,000 square feet feet square feet square feet square feet square feet square feet Density A $0.013 $0.011 $0.009 $0.007 $0.006 $0.005 To be bid out Density B $0.017 $0.015 $0.013 $0.011 $0.009 $0.007 To be bid out Density C $0.025 $0.022 $0.019 $0.017 $0.015 $0.012 To be bid out NOTE: If the square footage times the price per square foot is less than or equal to$65.00, then the Contractor will be paid $65.00. For lot sizes over 30,000 square feet, the City will solicit bids from at least three qualified Contractors on the rotation list. All bids shall be submitted on the CLEAN UP FORM and/or the BOARD UP FORM (attached). Of the three, the qualified vendor who submits the lowest bid will be awarded that job. The two qualified vendors who do not win the bid will be returned to the rotation list. Density A: Low density vegetation. Density B: Medium density vegetation and/or light debris. Density C: High density vegetation and/or heavy debris. Light Debris: Grass clippings, high weeds(12"or higher), leaves, paper and plastic litter items and discarded textiles of all sorts. Moderate Debris: Trash items including, but not limited to, aluminum or tin cans, toys, bottles, old vessels of all sorts,and household items(e.g., dishes,tableware, pots, and pans,etc.) Heavy Debris:Appliances,toilets,furniture, tires,tree trunks, tree limbs and branches. B. Other Services: Service Unit Price Tree Trimming (7 ft. from the ground and 13 ft. over the street) $45.00 each Tree Removal $95.00 each Bee Abatement $85.00 Debris Disposal (construction material/brush/furniture/bulky items) $56.43 per ton Concrete Disposal (slab/rubber) $28.21 per ton Securing Structures (Board ups)with contractor provided list $90.00 each opening Disposal fee $10.00 per work order *Tires $00.00 *If there are 50 Tires or more, a TCEQ form must be filled out by the Code Officer and the contractor. NOTE: The city reserves the right to change the rates listed above based on changes to fees for disposal of items at the landfill or other conditions that may warrant price changes. ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $500,000 Per Occurrence including: $500,000 Aggregate 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $300,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) $500,000/$500,000/$500,000 Employers Liability Page 1 of 3 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Page 2 of 3 Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. No Bonds are required for this Service Agreement. 2023 Insurance Requirements Code Enforcement General Mowing Contractors - Grounds Maintenance 10/6/2023 Risk Management- Legal Dept. Page 3 of 3 ATTACHMENT C-1 RELEASE OF LIABILITY AND COVENANT NOT TO SUE STATE OF TEXAS § COUNTY OF NUECES § This release of liability and covenant not to sue ("Release") is executed on the date indicated below and is entered into for the purpose of releasing the City of Corpus Christi and its officers, officials, employees, representatives, agents, and volunteers (collectively, the "City") from any and all liability whatsoever arising out of, caused by, or in any way connected with, either proximately or remotely, wholly or in part, participation by Francisco Villegas, Jr. ("Contractor"), an individual, in providing services to and for the City, which is the subject of the attached contractual agreement ("Agreement") between the City and Francisco Villegas, Jr.. This Release serves to relinquish and forever waive certain legal rights to which Contractor may be entitled by law or in equity. As such, Contractor is encouraged to consult with an attorney of his/her own choosing and at Contractor's sole expense prior to signing this document; however, Contractor may voluntarily choose to sign this Release without obtaining such consultation. I, Francisco Villegas, Jr./Contractor, in exchange for the City allowing me to forego the condition of providing workers' compensation insurance coverage (which includes covering myself or obtaining a separate health policy covering myself) as a requirement of the Agreement, do hereby voluntarily enter into the following covenants: 1. I acknowledge that the capacity in which I will be participating in the Agreement is that of an independent contractor and not as an employee or agent of the City. I further understand that, as an independent contractor, I will receive no workers' compensation benefits, health benefits, disability benefits, nor other insurance benefits of any kind which might be available to full-time employees of the City and that, as an independent contractor, I am fully responsible for incurring the cost of and paying for any medical services that I may require during the term of the Agreement; 2. 1 acknowledge and understand that there may be risks involved in participating in the Agreement, I voluntarily and knowingly assume any and all such risks, and I shall rely solely on myself and not the City in determining what those risks are and the extent of and exposure to the risks involved. I understand and agree that I am participating in this Agreement at my own risk, and I hereby release, waive, and in all ways relinquish any and all present and future claim(s) against the City that I, my heirs, successors, permitted assigns, or any other person or entity (as used collectively here and hereinafter as "I") may assert, have, or acquire as a result of any bodily injury (including serious injury resulting in death), property damage, or loss of any kind whatsoever to myself or to my real or personal property arising out of, resulting from, or in any way connected with my participation in the Agreement between myself and the City; 3. 1 hereby release the City from all liability and waive and relinquish any and all such claims which may arise, and I further covenant not to file any lawsuits against nor join in any lawsuits with others to sue the City for any such claim, injury, loss, damage, or expense from participating in the Agreement regardless of whether the same may arise, Page 1 of 2 result from, or be caused by any negligence or gross negligence of the City; 4. 1 acknowledge that the services I provide pursuant to the Agreement may occur on real property located in the City of Corpus Christi, Nueces County, Texas, and that may be owned, leased, controlled, or managed by the City. Further, I acknowledge that my services under the Agreement may, at times, be performed with tools, equipment, and other personal property owned, leased, controlled, or managed by the City. By execution of this Release, it is my express intention to completely absolve the City of all potential liability caused by, arising out of, or incident to my performance of services on City real property and that may be performed with tools, equipment, or other personal property of the City; 5. 1 desire and agree that this Release shall apply to any and all activities during or in anyway connected with my individual participation in the Agreement and my performance under such Agreement; 6. 1 agree that this Release shall be governed by and be enforceable under the laws of the State of Texas. Venue shall lie in Nueces County, Texas, where the Agreement is performed and my services are provided; 7. 1 acknowledge and fully understand that I am required by State law to provide workers' compensation coverage for any person(s) that I employ who participate in providing or performing any of the services under the Agreement and agree to so obtain the required workers' compensation coverage as mandated under this Agreement; and 8. 1 hereby acknowledge that I have been informed in writing that I may consult an attorney prior to signing this Release. I have carefully and thoroughly read the foregoing provisions of this Release of Liability and Covenant Not to Sue and, intending to be legally bound, voluntarily accept each of its terms and conditions and willingly agree to the covenants to which I am bound. EXECUTED this day of , 2024. Francisco Villegas, Jr. STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024, by Francisco Villegas, Jr.. Notary Public's Signature Page 2 of 2 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty is required for this Service Agreement. Page 1 of 1 SERVICE AGREEMENT NO. 5604 Mowing and Securing Non-Code Compliant Properties CO Pn 0.PtE� 1852 THIS Mowing and Securing Non-Code Compliant Properties Agreement (''Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Dexter C. Rhines, Jr., dba D.R. Landscaping Services ("Contractor'), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Mowing and Securing Non-Code Compliant Properties in response to Request for Bid/Proposal No. 5416 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Mowing and Securing Non-Code Compliant Properties ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is two years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $100,000.00, subject to approved extensions and changes. Payment will be made Service Agreement- D.R. Landscaping Services Page 1 of 8 for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Michael San Miguel Development Services Dept. 361-826-3441 MichaelSM2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. Service Agreement- D.R. Landscaping Services Page 2 of 8 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as Service Agreement- D.R. Landscaping Services Page 3 of 8 an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor; Release. (A) Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. (B) As an independent contractor, the Contractor acknowledges and understands that no workers' compensation insurance shall be obtained by the City covering the Contractor and, further, that he/she is not entitled to participate in any of the City's employee benefit programs nor is his/her spouse and any dependents entitled to participate. (C) In lieu of the Contractor having workers' compensation coverage for themselves as an individual person performing the Services for the City, the Contractor agrees to execute the "Release of Liability and Covenant Not to Sue" document, a copy of which is attached to this Agreement as Attachment C-1 and the contents of which, as a completed instrument, are incorporated by reference into this Agreement as if fully set out here in its entirety. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Service Agreement- D.R. Landscaping Services Page 4 of 8 Attn: Michael San Miguel, Contracts/Funds Administrator Development Services Dept. 2406 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3441 IF TO CONTRACTOR: D.R. Landscpaing Services Attn: Dexter C. Rhines, Jr. 5833 Loire Blvd., Corpus Christi, TX 78414 Phone: 361-443-2000 Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. Service Agreement- D.R. Landscaping Services Page 5 of 8 (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and Service Agreement- D.R. Landscaping Services Page 6 of 8 venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1 ,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. SIGNATURE PAGE FOLLOWS Service Agreement- D.R. Landscaping Services Page 7 of 8 CONTRACTOR Signature: Printed Name: Date: CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Approved as to form: Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment C-1 : Release of Liability and Covenant Not to Sue Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5416 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement- D.R. Landscaping Services Page 8 of 8 ATTACHMENT A: SCOPE OF WORK General Requirements The Contractor shall provide all labor, insurance and equipment necessary for the mowing, maintenance and securing of non-code Compliant properties as specified in the following Scope of Work. Contractor Rotation Process The Contractor will be placed on a rotation list for determining which Contractor will mow a given property. The initial order in which Contractors are placed on the rotation list shall be determined by random drawing. The first Contractor's name drawn shall be the first on the list. The second name drawn shall be second, and so on. Scope of Work The Contractor shall provide mowing, maintenance and securing of non-code Compliant properties services including but will not be limited to mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant and occasionally occupied properties as deemed necessary on a health and safety basis as outlined below: A. Contractor shall cut grass to a length of 1'/2 inches to 2 inches at all designated locations requiring fine mowing and to length of 2 '/2 inches to 3'/2 inches for all designated locations requiring rough mowing. B. Contractor shall remove all trash, debris, cans, bottles, tires, paper and plastic from the grounds and fence lines. After mowing, Contractor shall remove any trash and debris cut up by the mowing process. Contractor must use a push mower and rake where needed. Contractor will not dispose of any trash and debris into dumpsters or accessory structures located on the property. The trash and debris must be removed from the property and disposed of in accordance with City ordinances. If a property has 50 or more tires, a "Whole Used or Scrap Tires Manifest" shall be submitted to the landfill. A receipt of disposal from the City landfill or other Texas Commission Environmental Quality (TCEQ) registered landfill will be required as proof of final and proper disposal. Contractor is required to show work orders or case number to landfill scale personnel to show proof of worksite and avoid disposal fee. A penalty may be imposed for failure to provide proof of receipt and/or payment may be withheld. The receipt of disposal must be attached to the before and after photographs. C. Contractor shall clean and scrape sidewalks, curbs and gutters from accumulation of grass growth, dirt and sand. Contractor shall clean all sidewalks, fence lines, curbs, gutters, street edge, structures, buildings and RFQ Template 03.15.2022 Page 1 of 8 any wires free from clinging, climbing and crawling grasses, vines, sand, dirt and grass clippings as required in City Code of Ordinance Section 49-10 Duty of abutting owners, etc. to keep sidewalks, curbs, and gutters clean and free from sand, leaves or dirt, grass or weeds. D. Contractor shall trim all tree limbs that hang lower than seven feet over the sidewalk or ground surface and tree limbs that hang lower than 13 feet over the street. Trees identified for removal must be cut to ground level. E. Contractor shall not remove any gas tanks or 55-gallon drums from the property. F. The landfill accepts household hazardous waste labeled and in original containers (antifreeze, solvents, brake fluid, transmission fluid, batteries, cleaning solvents, polishes, oven cleaner, pool chemicals, poisons, paint, paint thinner, paint stripper, spray paint, weed killer, pesticides/insecticides, sprays) and motor oil (in sealed containers no larger than five gallons). G. Contractor shall avoid causing "windrows" when mowing. Windrows occur when a mower goes one direction and causes the grass to lie over because of wheels, etc. This creates rows of grass not cut uniformly. H. Contractor shall avoid improper mowing, including, but not limited to: TERM DESCRIPTION IMAGE mowing deck comes y , Scalping close to or hits the i ground l sharp ridges left in the Stepped Cutting lawn surface sparse patches of uncutAM Stingers grass left behind the [stragglers/flags] mower thin strips of uncut grass Streaking left behind the mower 1�1111 RFQ Template 03.15.2022 Page 2 of 8 Uneven Cutting wavy or smooth troughs in the lawn surface I. All work completed by Contractor shall be subject to approval by the area Code Compliance Official/Officer or department designee. Code Compliance Official/Officer shall have the right to require the Contractor to re-mow, re-trim, re-edge, re-sweep or re-board properties if the work has not been performed to contract specifications. Properties which have not been abated adequately will be re-done before payment authorization is approved and before additional work orders are issued. Additionally, any work orders already issued to Contractor may be pulled. J. Contractor shall meet all the requirements for properly securing a vacant structure as designated in the Vacant Building Ordinance City Code of Ordinances Section 13-3009 all unsecured doorways, windows, or other exterior openings must be covered by wooden structural panels. However, the glazed portion of an otherwise structurally sound door may be replaced or covered by a wooden panel. Standards for the boarding of a vacant building and painting the wood in accordance with City Code of Ordinances Section 13-3010 apply at least two coats of exterior paint to the exterior panels installed on all openings, windows, and doors. The coat of the exterior paint must be black, white, the predominant color of the building, or a color approved by the administrator. K. Contractor shall have an email address to receive and return work orders to the issuing Code Compliance Official/Officer and Code Compliance Supervisor once completed. L. Photographs taken by Contractor are required on each work order issued. 1 . For a vacant building, a minimum of eight photographs (before work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph from the back (including rear yard) before the work is started c. one photograph from each side of the structure before the work is started d. one photograph of each location listed above after the work is completed. e. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. RFQ Template 03.15.2022 Page 3 of 8 2. For a vacant lot, a minimum of four photographs (before the work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph including rear of the lot before the work is started c. one photograph of each location listed above after the work is completed. d. Each photograph is to be taken at the same location and angle as the before pictures. Each photograph shall be labeled with the address. date. e. "BEFORE" and "AFTER". If photographs are not submitted at the completion of the job payment may be delayed. All photographs must be clear without the use of filters. f. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. 3. For UVB (Unsecured Vacant Buildings), the total number of openings; before the work is started and again after the work is completed are required to include: a. boards needed are plywood b. photograph of each opening before and after board up c. boards are required to be painted white d. accurate covering of plywood on the opening. Anything other then that must be approved through a supervisor. e. If there is an additional opening that's not on work order, you must contact the code officer for approval to cover the opening. f. Make sure the board is properly secured. 4. Care of Premise/ Warrant Abatement, this will always require a warrant and cannot be started without a DPO or Code Officer Present. 5. Bid/Warrant Abatements- Contractor must be on time to all scheduled Bid/warrant Abatements (24-hour notice of unavailability must be communicated via email). Contractor must be ready to commence work with all necessary equipment (i.e., trailer, mower, trimmers etc.) as soon as RFQ Template 03.15.2022 Page 4 of 8 the bid process is complete, and the bid has been awarded. Failure to have the proper equipment will result in the forfeiture of the bid and the abatement will be awarded to the next lowest bidder. 6. ALL BEFORE/AFTER PHOTOS MUST BE SUBMITTED VIA EMAIL NO LATER THAT 48 HOURS OF THE COMPLETION OF THE WORK ODER. M. The Contractor will not mow any property that is less than 12 inches, or when the rightful property owner has already started the mowing/clearing process. Contractor is still required to provide photographs of the property even if the property is in compliance or mowed by the property owner. One photograph of the front and one of the back, when submitting a mowed by owner work order. N. Contractor will maintain a professional and civil disposition with all City representatives, City staff members and the general public. Failure to do so may result in the termination of the Contractor's agreement as determined by the City. O. When emergency services are requested, the Contractor must respond within two hours and complete the work order within four hours. P. Contractor shall possess and display a current Solid Waste Haulers Permit sticker on each vehicle and trailer used for transporting solid waste. (Permit must be renewed by August 1 of each year). Q. Contractor shall have a tarpaulin or cover over the load when transporting solid waste to the landfill or other approved point of disposal. R. In the event of equipment failure that will extend completion of the work order, Contractor must notify the issuing Code Official/Officer and Code Compliance Supervisor. S. Any and all costs, either direct or indirect, associated with or incidental to Contractor's performance of the services described in this scope of work are the sole responsibility of Contractor and considered to be included in the contract pricing. Such expenses may include, but are not limited to: travel to and from the subject property, execution of the work order, clearing and transporting of debris, storage fees, hauler permit fees, cost of required insurances and etc. T. Contractor must provide supervision of the work to ensure compliance with the contract requirements. RFQ Template 03.15.2022 Page 5 of 8 U. Contractor shall ensure subcontractors comply with all requirements of this contract, including, but not limited to, those regarding insurance and permits. V. Contractor shall remain in full compliance with all requirements. Cancellation or expiration of insurance (unless renewed or secured through another licensed insurance provider) during the contract period will result in automatic disqualification of Contractor and removal from the rotation list. W. Contractor must be equipped with a cellular telephone. Contractor shall furnish the City with a list of cellular telephone numbers for on-site representatives. This is to provide a means of effective communication between City officials and Contractor's representative concerning directions, response time, cancellations or problems encountered at the site. X. If there are any questions or problems encountered on a property, Contractor must contact a Code Compliance Supervisor or issuing Code Official/Officer, not the property owner or neighbor. Equipment Requirements Contractor shall have all equipment, in good working order, needed to comply with all requirements of this contract including, but not limited to, the following: A. Push (walk-behind) Mowers B. Large (riding) Mowers C. Edger(s) D. String Trimmer(s) / Weed Eater(s) E. Leaf Blowers / Vacuums F. Tree and Brush Trimming Equipment (bow saws, shears, hedge cutters, etc.) G. Tree Cutting Equipment (chain saw, etc.) H. Trailers (to haul debris) I. Cleaning Equipment (brooms, scrapers, rakes, etc.) J. Masonry (concrete) Tools / Equipment (masonry drill, masonry drill bits, masonry screws/nails, concrete demolition hammer, etc.) RFQ Template 03.15.2022 Page 6 of 8 K. Other Equipment / Material (CDX exterior grade plywood or oriented strand board ("OSB") with a minimum one-half ('/2) inch nominal (seven-sixteenths (7/16) inch actual) thickness, one-way screws/fasteners, liquid nails, etc.) Ozone Warning Days A. All push mowers, weed eaters, or other small engines shall not be used at all. B. No mowing shall be done on the designated Ozone Action Days except in the case of a special event, emergency or removing a liability. If mowing is necessary for such a situation, mowing shall be kept to a minimum. However, the City shall retain the right to determine and notify Contractor of any such special event, emergency, or liability. C. Diesel powered mowing equipment shall be allowed to operate on the second day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel used and Contractor has contacted the City and received permission to proceed with the work order. D. Equipment using reformulated gas shall be allowed to operate on the third day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel is used and Contractor has contacted the City and received permission to proceed with the work order. Security Requirements A. Contractor shall maintain and abide by the security measures at all locations including locking gates when leaving the work site and replacing fencing if removed by Contractor. B. Contractor shall not enter building(s) at any location(s) for any reason without receiving prior approval from the designated Code Compliance Supervisor or Code Compliance Official/Officer. Protection of Property A. Contractor shall take proper measures to protect all property from damage by the Contractor's work, and in case of any injury or damage resulting from any act or omission on the part of or on behalf of Contractor, Contractor shall restore, at Contractor's own expense, the damaged property to a condition similar or equal to that existing before the damage was done, or Contractor shall make good such injury or damage in an acceptable manner to the City. All damages caused by Contractor which are not repaired or compensated for by Contractor will be repaired or compensated for by the City at the Contractor's expense. All expenses charged by the City for such repair work or compensation shall be deducted from any monies owed to Contractor under any agreement between the City and Contractor. RFQ Template 03.15.2022 Page 7 of 8 B. Mowing equipment and/or heavy equipment shall not be permitted on properties when, in the opinion of the Contract Administrator, soil and weather conditions are such that the property will be damaged. Any damage caused by mowing equipment and/or heavy equipment shall be addressed by the Contract Administrator. Schedule A. Hours of Operation - Contractor shall perform work Monday through Friday and will be required to be available for weekend assignments as necessary, excluding City recognized holidays. B. Contractor must pick up assigned work orders within two business days when the email server is down. All work orders assigned need to be completed within the specified time period: 1 . Five calendar days from date of issue for mowing and clearing lots. 2. Five calendar days from date of issue for board ups unless emergency conditions require immediate attention. 3. Work orders not completed on time or within the scope of the specification may result in future work orders or payments being withheld. C. In the event Contractor, does not complete the work order within the required five calendar days of assignment, the City reserves the right to arrange for services from the next Contractor. Contractor's frequent failure to complete the work described herein may result in disqualification of the Contractor and removal from the rotation list. This decision will be made by the City and is final. D. In the event of equipment failure that will extend work order completion past completion date, Contractor must contact the Contract Administrator or department designee. RFQ Template 03.15.2022 Page 8 of 8 ATTACHMENT B: PRICING SCHEDULE By means of this RFQ, the City will secure qualified Contractors agreeing to the following standard service price schedules, established by the City of Corpus Christi: A. Mowing & Clearing-Vacant Lot Rate Table: LOT SIZE 1 2 3 4 5 6 7 1-5,000 5,001- 10,001- 15,001- 20,001- 25,001- Over 30,000 square 10,000 15,000 20,000 25,000 30,000 square feet feet square feet square feet square feet square feet square feet Density A $0.013 $0.011 $0.009 $0.007 $0.006 $0.005 To be bid out Density B $0.017 $0.015 $0.013 $0.011 $0.009 $0.007 To be bid out Density C $0.025 $0.022 $0.019 $0.017 $0.015 $0.012 To be bid out NOTE: If the square footage times the price per square foot is less than or equal to$65.00, then the Contractor will be paid $65.00. For lot sizes over 30,000 square feet, the City will solicit bids from at least three qualified Contractors on the rotation list. All bids shall be submitted on the CLEAN UP FORM and/or the BOARD UP FORM (attached). Of the three, the qualified vendor who submits the lowest bid will be awarded that job. The two qualified vendors who do not win the bid will be returned to the rotation list. Density A: Low density vegetation. Density B: Medium density vegetation and/or light debris. Density C: High density vegetation and/or heavy debris. Light Debris: Grass clippings, high weeds(12"or higher), leaves, paper and plastic litter items and discarded textiles of all sorts. Moderate Debris: Trash items including, but not limited to, aluminum or tin cans, toys, bottles, old vessels of all sorts,and household items(e.g., dishes,tableware, pots, and pans,etc.) Heavy Debris:Appliances,toilets,furniture, tires,tree trunks, tree limbs and branches. B. Other Services: Service Unit Price Tree Trimming (7 ft. from the ground and 13 ft. over the street) $45.00 each Tree Removal $95.00 each Bee Abatement $85.00 Debris Disposal (construction material/brush/furniture/bulky items) $56.43 per ton Concrete Disposal (slab/rubber) $28.21 per ton Securing Structures (Board ups)with contractor provided list $90.00 each opening Disposal fee $10.00 per work order *Tires $00.00 *If there are 50 Tires or more, a TCEQ form must be filled out by the Code Officer and the contractor. NOTE: The city reserves the right to change the rates listed above based on changes to fees for disposal of items at the landfill or other conditions that may warrant price changes. ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $500,000 Per Occurrence including: $500,000 Aggregate 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $300,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) $500,000/$500,000/$500,000 Employers Liability Page 1 of 3 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Page 2 of 3 Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. No Bonds are required for this Service Agreement. 2023 Insurance Requirements Code Enforcement General Mowing Contractors - Grounds Maintenance 10/6/2023 Risk Management- Legal Dept. Page 3 of 3 ATTACHMENT C-1 RELEASE OF LIABILITY AND COVENANT NOT TO SUE STATE OF TEXAS § COUNTY OF NUECES § This release of liability and covenant not to sue ("Release") is executed on the date indicated below and is entered into for the purpose of releasing the City of Corpus Christi and its officers, officials, employees, representatives, agents, and volunteers (collectively, the "City") from any and all liability whatsoever arising out of, caused by, or in any way connected with, either proximately or remotely, wholly or in part, participation by Dexter C. Rhines, Jr. ("Contractor"), an individual, in providing services to and for the City, which is the subject of the attached contractual agreement ("Agreement") between the City and Dexter C. Rhines, Jr.. This Release serves to relinquish and forever waive certain legal rights to which Contractor may be entitled by law or in equity. As such, Contractor is encouraged to consult with an attorney of his/her own choosing and at Contractor's sole expense prior to signing this document; however, Contractor may voluntarily choose to sign this Release without obtaining such consultation. I, Dexter C. Rhines, Jr./Contractor, in exchange for the City allowing me to forego the condition of providing workers' compensation insurance coverage (which includes covering myself or obtaining a separate health policy covering myself) as a requirement of the Agreement, do hereby voluntarily enter into the following covenants: 1. I acknowledge that the capacity in which I will be participating in the Agreement is that of an independent contractor and not as an employee or agent of the City. I further understand that, as an independent contractor, I will receive no workers' compensation benefits, health benefits, disability benefits, nor other insurance benefits of any kind which might be available to full-time employees of the City and that, as an independent contractor, I am fully responsible for incurring the cost of and paying for any medical services that I may require during the term of the Agreement; 2. 1 acknowledge and understand that there may be risks involved in participating in the Agreement, I voluntarily and knowingly assume any and all such risks, and I shall rely solely on myself and not the City in determining what those risks are and the extent of and exposure to the risks involved. I understand and agree that I am participating in this Agreement at my own risk, and I hereby release, waive, and in all ways relinquish any and all present and future claim(s) against the City that I, my heirs, successors, permitted assigns, or any other person or entity (as used collectively here and hereinafter as "I") may assert, have, or acquire as a result of any bodily injury (including serious injury resulting in death), property damage, or loss of any kind whatsoever to myself or to my real or personal property arising out of, resulting from, or in any way connected with my participation in the Agreement between myself and the City; 3. 1 hereby release the City from all liability and waive and relinquish any and all such claims which may arise, and I further covenant not to file any lawsuits against nor join in any lawsuits with others to sue the City for any such claim, injury, loss, damage, or expense from participating in the Agreement regardless of whether the same may arise, Page 1 of 2 result from, or be caused by any negligence or gross negligence of the City; 4. 1 acknowledge that the services I provide pursuant to the Agreement may occur on real property located in the City of Corpus Christi, Nueces County, Texas, and that may be owned, leased, controlled, or managed by the City. Further, I acknowledge that my services under the Agreement may, at times, be performed with tools, equipment, and other personal property owned, leased, controlled, or managed by the City. By execution of this Release, it is my express intention to completely absolve the City of all potential liability caused by, arising out of, or incident to my performance of services on City real property and that may be performed with tools, equipment, or other personal property of the City; 5. 1 desire and agree that this Release shall apply to any and all activities during or in anyway connected with my individual participation in the Agreement and my performance under such Agreement; 6. 1 agree that this Release shall be governed by and be enforceable under the laws of the State of Texas. Venue shall lie in Nueces County, Texas, where the Agreement is performed and my services are provided; 7. 1 acknowledge and fully understand that I am required by State law to provide workers' compensation coverage for any person(s) that I employ who participate in providing or performing any of the services under the Agreement and agree to so obtain the required workers' compensation coverage as mandated under this Agreement; and 8. 1 hereby acknowledge that I have been informed in writing that I may consult an attorney prior to signing this Release. I have carefully and thoroughly read the foregoing provisions of this Release of Liability and Covenant Not to Sue and, intending to be legally bound, voluntarily accept each of its terms and conditions and willingly agree to the covenants to which I am bound. EXECUTED this day of , 2024. Dexter C. Rhines, Jr. STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on , 2024, by Dexter C. Rhines, Jr.. Notary Public's Signature Page 2 of 2 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty is required for this Service Agreement. Page 1 of 1 SERVICE AGREEMENT NO. 5607 Mowing and Securing Non-Code Compliant Properties CO Pn 0.PtE� 1852 THIS Mowing and Securing Non-Code Compliant Properties Agreement (''Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Melisandra Lee Garza DBA Olivo-Garza Cleaning Services ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Mowing and Securing Non-Code Compliant Properties in response to Request for Bid/Proposal No. 5416 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Mowing and Securing Non-Code Compliant Properties ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is two years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $100,000.00, subject to approved extensions and changes. Payment will be made Service Agreement-Olivo-Garza Cleaning Services Page 1 of 8 for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Michael San Miguel Development Services Dept. 361-826-3441 MichaelSM2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. Service Agreement-Olivo-Garza Cleaning Services Page 2 of 8 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Service Agreement-Olivo-Garza Cleaning Services Page 3 of 8 Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor; Release. (A) Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. (B) As an independent contractor, the Contractor acknowledges and understands that no workers' compensation insurance shall be obtained by the City covering the Contractor and, further, that he/she is not entitled to participate in any of the City's employee benefit programs nor is his/her spouse and any dependents entitled to participate. (C) In lieu of the Contractor having workers' compensation coverage for themselves as an individual person performing the Services for the City, the Contractor agrees to execute the "Release of Liability and Covenant Not to Sue" document, a copy of which is attached to this Agreement as Attachment C-1 and the contents of which, as a completed instrument, are incorporated by reference into this Agreement as if fully set out here in its entirety. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Michael San Miguel, Contracts/Funds Administrator Service Agreement-Olivo-Garza Cleaning Services Page 4 of 8 Development Services Dept. 2406 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3441 IF TO CONTRACTOR: Olivo-Garza Cleaning Services Attn: Melisandra Lee Garza 402 Fairview Dr., Corpus Christi, TX 78408 Phone: 361-741-1213 Fax: 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. Service Agreement-Olivo-Garza Cleaning Services Page 5 of 8 (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and Service Agreement-Olivo-Garza Cleaning Services Page 6 of 8 venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1 ,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. SIGNATURE PAGE FOLLOWS Service Agreement-Olivo-Garza Cleaning Services Page 7 of 8 CONTRACTOR Signature: Printed Name: Date: CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Approved as to form: Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment C-1 : Release of Liability and Covenant Not to Sue Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5416 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement-Olivo-Garza Cleaning Services Page 8 of 8 ATTACHMENT A: SCOPE OF WORK General Requirements The Contractor shall provide all labor, insurance and equipment necessary for the mowing, maintenance and securing of non-code Compliant properties as specified in the following Scope of Work. Contractor Rotation Process The Contractor will be placed on a rotation list for determining which Contractor will mow a given property. The initial order in which Contractors are placed on the rotation list shall be determined by random drawing. The first Contractor's name drawn shall be the first on the list. The second name drawn shall be second, and so on. Scope of Work The Contractor shall provide mowing, maintenance and securing of non-code Compliant properties services including but will not be limited to mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant and occasionally occupied properties as deemed necessary on a health and safety basis as outlined below: A. Contractor shall cut grass to a length of 1'/2 inches to 2 inches at all designated locations requiring fine mowing and to length of 2 '/2 inches to 3'/2 inches for all designated locations requiring rough mowing. B. Contractor shall remove all trash, debris, cans, bottles, tires, paper and plastic from the grounds and fence lines. After mowing, Contractor shall remove any trash and debris cut up by the mowing process. Contractor must use a push mower and rake where needed. Contractor will not dispose of any trash and debris into dumpsters or accessory structures located on the property. The trash and debris must be removed from the property and disposed of in accordance with City ordinances. If a property has 50 or more tires, a "Whole Used or Scrap Tires Manifest" shall be submitted to the landfill. A receipt of disposal from the City landfill or other Texas Commission Environmental Quality (TCEQ) registered landfill will be required as proof of final and proper disposal. Contractor is required to show work orders or case number to landfill scale personnel to show proof of worksite and avoid disposal fee. A penalty may be imposed for failure to provide proof of receipt and/or payment may be withheld. The receipt of disposal must be attached to the before and after photographs. C. Contractor shall clean and scrape sidewalks, curbs and gutters from accumulation of grass growth, dirt and sand. Contractor shall clean all sidewalks, fence lines, curbs, gutters, street edge, structures, buildings and RFQ Template 03.15.2022 Page 1 of 8 any wires free from clinging, climbing and crawling grasses, vines, sand, dirt and grass clippings as required in City Code of Ordinance Section 49-10 Duty of abutting owners, etc. to keep sidewalks, curbs, and gutters clean and free from sand, leaves or dirt, grass or weeds. D. Contractor shall trim all tree limbs that hang lower than seven feet over the sidewalk or ground surface and tree limbs that hang lower than 13 feet over the street. Trees identified for removal must be cut to ground level. E. Contractor shall not remove any gas tanks or 55-gallon drums from the property. F. The landfill accepts household hazardous waste labeled and in original containers (antifreeze, solvents, brake fluid, transmission fluid, batteries, cleaning solvents, polishes, oven cleaner, pool chemicals, poisons, paint, paint thinner, paint stripper, spray paint, weed killer, pesticides/insecticides, sprays) and motor oil (in sealed containers no larger than five gallons). G. Contractor shall avoid causing "windrows" when mowing. Windrows occur when a mower goes one direction and causes the grass to lie over because of wheels, etc. This creates rows of grass not cut uniformly. H. Contractor shall avoid improper mowing, including, but not limited to: TERM DESCRIPTION IMAGE mowing deck comes y , Scalping close to or hits the i ground l sharp ridges left in the Stepped Cutting lawn surface sparse patches of uncutAM Stingers grass left behind the [stragglers/flags] mower thin strips of uncut grass Streaking left behind the mower 1�1111 RFQ Template 03.15.2022 Page 2 of 8 Uneven Cutting wavy or smooth troughs in the lawn surface I. All work completed by Contractor shall be subject to approval by the area Code Compliance Official/Officer or department designee. Code Compliance Official/Officer shall have the right to require the Contractor to re-mow, re-trim, re-edge, re-sweep or re-board properties if the work has not been performed to contract specifications. Properties which have not been abated adequately will be re-done before payment authorization is approved and before additional work orders are issued. Additionally, any work orders already issued to Contractor may be pulled. J. Contractor shall meet all the requirements for properly securing a vacant structure as designated in the Vacant Building Ordinance City Code of Ordinances Section 13-3009 all unsecured doorways, windows, or other exterior openings must be covered by wooden structural panels. However, the glazed portion of an otherwise structurally sound door may be replaced or covered by a wooden panel. Standards for the boarding of a vacant building and painting the wood in accordance with City Code of Ordinances Section 13-3010 apply at least two coats of exterior paint to the exterior panels installed on all openings, windows, and doors. The coat of the exterior paint must be black, white, the predominant color of the building, or a color approved by the administrator. K. Contractor shall have an email address to receive and return work orders to the issuing Code Compliance Official/Officer and Code Compliance Supervisor once completed. L. Photographs taken by Contractor are required on each work order issued. 1 . For a vacant building, a minimum of eight photographs (before work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph from the back (including rear yard) before the work is started c. one photograph from each side of the structure before the work is started d. one photograph of each location listed above after the work is completed. e. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. RFQ Template 03.15.2022 Page 3 of 8 2. For a vacant lot, a minimum of four photographs (before the work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph including rear of the lot before the work is started c. one photograph of each location listed above after the work is completed. d. Each photograph is to be taken at the same location and angle as the before pictures. Each photograph shall be labeled with the address. date. e. "BEFORE" and "AFTER". If photographs are not submitted at the completion of the job payment may be delayed. All photographs must be clear without the use of filters. f. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. 3. For UVB (Unsecured Vacant Buildings), the total number of openings; before the work is started and again after the work is completed are required to include: a. boards needed are plywood b. photograph of each opening before and after board up c. boards are required to be painted white d. accurate covering of plywood on the opening. Anything other then that must be approved through a supervisor. e. If there is an additional opening that's not on work order, you must contact the code officer for approval to cover the opening. f. Make sure the board is properly secured. 4. Care of Premise/ Warrant Abatement, this will always require a warrant and cannot be started without a DPO or Code Officer Present. 5. Bid/Warrant Abatements- Contractor must be on time to all scheduled Bid/warrant Abatements (24-hour notice of unavailability must be communicated via email). Contractor must be ready to commence work with all necessary equipment (i.e., trailer, mower, trimmers etc.) as soon as RFQ Template 03.15.2022 Page 4 of 8 the bid process is complete, and the bid has been awarded. Failure to have the proper equipment will result in the forfeiture of the bid and the abatement will be awarded to the next lowest bidder. 6. ALL BEFORE/AFTER PHOTOS MUST BE SUBMITTED VIA EMAIL NO LATER THAT 48 HOURS OF THE COMPLETION OF THE WORK ODER. M. The Contractor will not mow any property that is less than 12 inches, or when the rightful property owner has already started the mowing/clearing process. Contractor is still required to provide photographs of the property even if the property is in compliance or mowed by the property owner. One photograph of the front and one of the back, when submitting a mowed by owner work order. N. Contractor will maintain a professional and civil disposition with all City representatives, City staff members and the general public. Failure to do so may result in the termination of the Contractor's agreement as determined by the City. O. When emergency services are requested, the Contractor must respond within two hours and complete the work order within four hours. P. Contractor shall possess and display a current Solid Waste Haulers Permit sticker on each vehicle and trailer used for transporting solid waste. (Permit must be renewed by August 1 of each year). Q. Contractor shall have a tarpaulin or cover over the load when transporting solid waste to the landfill or other approved point of disposal. R. In the event of equipment failure that will extend completion of the work order, Contractor must notify the issuing Code Official/Officer and Code Compliance Supervisor. S. Any and all costs, either direct or indirect, associated with or incidental to Contractor's performance of the services described in this scope of work are the sole responsibility of Contractor and considered to be included in the contract pricing. Such expenses may include, but are not limited to: travel to and from the subject property, execution of the work order, clearing and transporting of debris, storage fees, hauler permit fees, cost of required insurances and etc. T. Contractor must provide supervision of the work to ensure compliance with the contract requirements. RFQ Template 03.15.2022 Page 5 of 8 U. Contractor shall ensure subcontractors comply with all requirements of this contract, including, but not limited to, those regarding insurance and permits. V. Contractor shall remain in full compliance with all requirements. Cancellation or expiration of insurance (unless renewed or secured through another licensed insurance provider) during the contract period will result in automatic disqualification of Contractor and removal from the rotation list. W. Contractor must be equipped with a cellular telephone. Contractor shall furnish the City with a list of cellular telephone numbers for on-site representatives. This is to provide a means of effective communication between City officials and Contractor's representative concerning directions, response time, cancellations or problems encountered at the site. X. If there are any questions or problems encountered on a property, Contractor must contact a Code Compliance Supervisor or issuing Code Official/Officer, not the property owner or neighbor. Equipment Requirements Contractor shall have all equipment, in good working order, needed to comply with all requirements of this contract including, but not limited to, the following: A. Push (walk-behind) Mowers B. Large (riding) Mowers C. Edger(s) D. String Trimmer(s) / Weed Eater(s) E. Leaf Blowers / Vacuums F. Tree and Brush Trimming Equipment (bow saws, shears, hedge cutters, etc.) G. Tree Cutting Equipment (chain saw, etc.) H. Trailers (to haul debris) I. Cleaning Equipment (brooms, scrapers, rakes, etc.) J. Masonry (concrete) Tools / Equipment (masonry drill, masonry drill bits, masonry screws/nails, concrete demolition hammer, etc.) RFQ Template 03.15.2022 Page 6 of 8 K. Other Equipment / Material (CDX exterior grade plywood or oriented strand board ("OSB") with a minimum one-half ('/2) inch nominal (seven-sixteenths (7/16) inch actual) thickness, one-way screws/fasteners, liquid nails, etc.) Ozone Warning Days A. All push mowers, weed eaters, or other small engines shall not be used at all. B. No mowing shall be done on the designated Ozone Action Days except in the case of a special event, emergency or removing a liability. If mowing is necessary for such a situation, mowing shall be kept to a minimum. However, the City shall retain the right to determine and notify Contractor of any such special event, emergency, or liability. C. Diesel powered mowing equipment shall be allowed to operate on the second day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel used and Contractor has contacted the City and received permission to proceed with the work order. D. Equipment using reformulated gas shall be allowed to operate on the third day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel is used and Contractor has contacted the City and received permission to proceed with the work order. Security Requirements A. Contractor shall maintain and abide by the security measures at all locations including locking gates when leaving the work site and replacing fencing if removed by Contractor. B. Contractor shall not enter building(s) at any location(s) for any reason without receiving prior approval from the designated Code Compliance Supervisor or Code Compliance Official/Officer. Protection of Property A. Contractor shall take proper measures to protect all property from damage by the Contractor's work, and in case of any injury or damage resulting from any act or omission on the part of or on behalf of Contractor, Contractor shall restore, at Contractor's own expense, the damaged property to a condition similar or equal to that existing before the damage was done, or Contractor shall make good such injury or damage in an acceptable manner to the City. All damages caused by Contractor which are not repaired or compensated for by Contractor will be repaired or compensated for by the City at the Contractor's expense. All expenses charged by the City for such repair work or compensation shall be deducted from any monies owed to Contractor under any agreement between the City and Contractor. RFQ Template 03.15.2022 Page 7 of 8 B. Mowing equipment and/or heavy equipment shall not be permitted on properties when, in the opinion of the Contract Administrator, soil and weather conditions are such that the property will be damaged. Any damage caused by mowing equipment and/or heavy equipment shall be addressed by the Contract Administrator. Schedule A. Hours of Operation - Contractor shall perform work Monday through Friday and will be required to be available for weekend assignments as necessary, excluding City recognized holidays. B. Contractor must pick up assigned work orders within two business days when the email server is down. All work orders assigned need to be completed within the specified time period: 1 . Five calendar days from date of issue for mowing and clearing lots. 2. Five calendar days from date of issue for board ups unless emergency conditions require immediate attention. 3. Work orders not completed on time or within the scope of the specification may result in future work orders or payments being withheld. C. In the event Contractor, does not complete the work order within the required five calendar days of assignment, the City reserves the right to arrange for services from the next Contractor. Contractor's frequent failure to complete the work described herein may result in disqualification of the Contractor and removal from the rotation list. This decision will be made by the City and is final. D. In the event of equipment failure that will extend work order completion past completion date, Contractor must contact the Contract Administrator or department designee. RFQ Template 03.15.2022 Page 8 of 8 ATTACHMENT B: PRICING SCHEDULE By means of this RFQ, the City will secure qualified Contractors agreeing to the following standard service price schedules, established by the City of Corpus Christi: A. Mowing & Clearing-Vacant Lot Rate Table: LOT SIZE 1 2 3 4 5 6 7 1-5,000 5,001- 10,001- 15,001- 20,001- 25,001- Over 30,000 square 10,000 15,000 20,000 25,000 30,000 square feet feet square feet square feet square feet square feet square feet Density A $0.013 $0.011 $0.009 $0.007 $0.006 $0.005 To be bid out Density B $0.017 $0.015 $0.013 $0.011 $0.009 $0.007 To be bid out Density C $0.025 $0.022 $0.019 $0.017 $0.015 $0.012 To be bid out NOTE: If the square footage times the price per square foot is less than or equal to$65.00, then the Contractor will be paid $65.00. For lot sizes over 30,000 square feet, the City will solicit bids from at least three qualified Contractors on the rotation list. All bids shall be submitted on the CLEAN UP FORM and/or the BOARD UP FORM (attached). Of the three, the qualified vendor who submits the lowest bid will be awarded that job. The two qualified vendors who do not win the bid will be returned to the rotation list. Density A: Low density vegetation. Density B: Medium density vegetation and/or light debris. Density C: High density vegetation and/or heavy debris. Light Debris: Grass clippings, high weeds(12"or higher), leaves, paper and plastic litter items and discarded textiles of all sorts. Moderate Debris: Trash items including, but not limited to, aluminum or tin cans, toys, bottles, old vessels of all sorts,and household items(e.g., dishes,tableware, pots, and pans,etc.) Heavy Debris:Appliances,toilets,furniture, tires,tree trunks, tree limbs and branches. B. Other Services: Service Unit Price Tree Trimming (7 ft. from the ground and 13 ft. over the street) $45.00 each Tree Removal $95.00 each Bee Abatement $85.00 Debris Disposal (construction material/brush/furniture/bulky items) $56.43 per ton Concrete Disposal (slab/rubber) $28.21 per ton Securing Structures (Board ups)with contractor provided list $90.00 each opening Disposal fee $10.00 per work order *Tires $00.00 *If there are 50 Tires or more, a TCEQ form must be filled out by the Code Officer and the contractor. NOTE: The city reserves the right to change the rates listed above based on changes to fees for disposal of items at the landfill or other conditions that may warrant price changes. ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $500,000 Per Occurrence including: $500,000 Aggregate 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $300,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) $500,000/$500,000/$500,000 Employers Liability Page 1 of 3 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Page 2 of 3 Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. No Bonds are required for this Service Agreement. 2023 Insurance Requirements Code Enforcement General Mowing Contractors - Grounds Maintenance 10/6/2023 Risk Management- Legal Dept. Page 3 of 3 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty is required for this Service Agreement. Page 1 of 1 SERVICE AGREEMENT NO. 5608 Mowing and Securing Non-Code Compliant Properties CO Pn 0.PtE� 1852 THIS Mowing and Securing Non-Code Compliant Properties Agreement (''Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Richard Herrera, Jr., dba R.H. Const. & Mowing ("Contractor'), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Mowing and Securing Non-Code Compliant Properties in response to Request for Bid/Proposal No. 5416 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Mowing and Securing Non-Code Compliant Properties ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is two years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $100,000.00, subject to approved extensions and changes. Payment will be made Service Agreement- R.H. Const. & Mowing Page 1 of 8 for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Michael San Miguel Development Services Dept. 361-826-3441 MichaelSM2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. Service Agreement- R.H. Const. & Mowing Page 2 of 8 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Service Agreement- R.H. Const. & Mowing Page 3 of 8 Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor; Release. (A) Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. (B) As an independent contractor, the Contractor acknowledges and understands that no workers' compensation insurance shall be obtained by the City covering the Contractor and, further, that he/she is not entitled to participate in any of the City's employee benefit programs nor is his/her spouse and any dependents entitled to participate. (C) In lieu of the Contractor having workers' compensation coverage for themselves as an individual person performing the Services for the City, the Contractor agrees to execute the "Release of Liability and Covenant Not to Sue" document, a copy of which is attached to this Agreement as Attachment C-1 and the contents of which, as a completed instrument, are incorporated by reference into this Agreement as if fully set out here in its entirety. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Michael San Miguel, Contracts/Funds Administrator Service Agreement- R.H. Const. & Mowing Page 4 of 8 2406 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3441 IF TO CONTRACTOR: R.H. Const. & Mowing Attn: Richard Herrera, Jr. 2145 Shirley Dr., Coprus Christi, TX 78416 Phone: 361-548-5170 Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate Service Agreement- R.H. Const. & Mowing Page 5 of 8 this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. Service Agreement- R.H. Const. & Mowing Page 6 of 8 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. SIGNATURE PAGE FOLLOWS Service Agreement- R.H. Const. & Mowing Page 7 of 8 CONTRACTOR Signature: Printed Name: Date: CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment C-1 : Release of Liability and Covenant Not to Sue Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5416 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement- R.H. Const. & Mowing Page 8 of 8 ATTACHMENT A: SCOPE OF WORK General Requirements The Contractor shall provide all labor, insurance and equipment necessary for the mowing, maintenance and securing of non-code Compliant properties as specified in the following Scope of Work. Contractor Rotation Process The Contractor will be placed on a rotation list for determining which Contractor will mow a given property. The initial order in which Contractors are placed on the rotation list shall be determined by random drawing. The first Contractor's name drawn shall be the first on the list. The second name drawn shall be second, and so on. Scope of Work The Contractor shall provide mowing, maintenance and securing of non-code Compliant properties services including but will not be limited to mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant and occasionally occupied properties as deemed necessary on a health and safety basis as outlined below: A. Contractor shall cut grass to a length of 1'/2 inches to 2 inches at all designated locations requiring fine mowing and to length of 2 '/2 inches to 3'/2 inches for all designated locations requiring rough mowing. B. Contractor shall remove all trash, debris, cans, bottles, tires, paper and plastic from the grounds and fence lines. After mowing, Contractor shall remove any trash and debris cut up by the mowing process. Contractor must use a push mower and rake where needed. Contractor will not dispose of any trash and debris into dumpsters or accessory structures located on the property. The trash and debris must be removed from the property and disposed of in accordance with City ordinances. If a property has 50 or more tires, a "Whole Used or Scrap Tires Manifest" shall be submitted to the landfill. A receipt of disposal from the City landfill or other Texas Commission Environmental Quality (TCEQ) registered landfill will be required as proof of final and proper disposal. Contractor is required to show work orders or case number to landfill scale personnel to show proof of worksite and avoid disposal fee. A penalty may be imposed for failure to provide proof of receipt and/or payment may be withheld. The receipt of disposal must be attached to the before and after photographs. C. Contractor shall clean and scrape sidewalks, curbs and gutters from accumulation of grass growth, dirt and sand. Contractor shall clean all sidewalks, fence lines, curbs, gutters, street edge, structures, buildings and RFQ Template 03.15.2022 Page 1 of 8 any wires free from clinging, climbing and crawling grasses, vines, sand, dirt and grass clippings as required in City Code of Ordinance Section 49-10 Duty of abutting owners, etc. to keep sidewalks, curbs, and gutters clean and free from sand, leaves or dirt, grass or weeds. D. Contractor shall trim all tree limbs that hang lower than seven feet over the sidewalk or ground surface and tree limbs that hang lower than 13 feet over the street. Trees identified for removal must be cut to ground level. E. Contractor shall not remove any gas tanks or 55-gallon drums from the property. F. The landfill accepts household hazardous waste labeled and in original containers (antifreeze, solvents, brake fluid, transmission fluid, batteries, cleaning solvents, polishes, oven cleaner, pool chemicals, poisons, paint, paint thinner, paint stripper, spray paint, weed killer, pesticides/insecticides, sprays) and motor oil (in sealed containers no larger than five gallons). G. Contractor shall avoid causing "windrows" when mowing. Windrows occur when a mower goes one direction and causes the grass to lie over because of wheels, etc. This creates rows of grass not cut uniformly. H. Contractor shall avoid improper mowing, including, but not limited to: TERM DESCRIPTION IMAGE mowing deck comes y , Scalping close to or hits the i ground l sharp ridges left in the Stepped Cutting lawn surface sparse patches of uncutAM Stingers grass left behind the [stragglers/flags] mower thin strips of uncut grass Streaking left behind the mower 1�1111 RFQ Template 03.15.2022 Page 2 of 8 Uneven Cutting wavy or smooth troughs in the lawn surface I. All work completed by Contractor shall be subject to approval by the area Code Compliance Official/Officer or department designee. Code Compliance Official/Officer shall have the right to require the Contractor to re-mow, re-trim, re-edge, re-sweep or re-board properties if the work has not been performed to contract specifications. Properties which have not been abated adequately will be re-done before payment authorization is approved and before additional work orders are issued. Additionally, any work orders already issued to Contractor may be pulled. J. Contractor shall meet all the requirements for properly securing a vacant structure as designated in the Vacant Building Ordinance City Code of Ordinances Section 13-3009 all unsecured doorways, windows, or other exterior openings must be covered by wooden structural panels. However, the glazed portion of an otherwise structurally sound door may be replaced or covered by a wooden panel. Standards for the boarding of a vacant building and painting the wood in accordance with City Code of Ordinances Section 13-3010 apply at least two coats of exterior paint to the exterior panels installed on all openings, windows, and doors. The coat of the exterior paint must be black, white, the predominant color of the building, or a color approved by the administrator. K. Contractor shall have an email address to receive and return work orders to the issuing Code Compliance Official/Officer and Code Compliance Supervisor once completed. L. Photographs taken by Contractor are required on each work order issued. 1 . For a vacant building, a minimum of eight photographs (before work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph from the back (including rear yard) before the work is started c. one photograph from each side of the structure before the work is started d. one photograph of each location listed above after the work is completed. e. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. RFQ Template 03.15.2022 Page 3 of 8 2. For a vacant lot, a minimum of four photographs (before the work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph including rear of the lot before the work is started c. one photograph of each location listed above after the work is completed. d. Each photograph is to be taken at the same location and angle as the before pictures. Each photograph shall be labeled with the address. date. e. "BEFORE" and "AFTER". If photographs are not submitted at the completion of the job payment may be delayed. All photographs must be clear without the use of filters. f. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. 3. For UVB (Unsecured Vacant Buildings), the total number of openings; before the work is started and again after the work is completed are required to include: a. boards needed are plywood b. photograph of each opening before and after board up c. boards are required to be painted white d. accurate covering of plywood on the opening. Anything other then that must be approved through a supervisor. e. If there is an additional opening that's not on work order, you must contact the code officer for approval to cover the opening. f. Make sure the board is properly secured. 4. Care of Premise/ Warrant Abatement, this will always require a warrant and cannot be started without a DPO or Code Officer Present. 5. Bid/Warrant Abatements- Contractor must be on time to all scheduled Bid/warrant Abatements (24-hour notice of unavailability must be communicated via email). Contractor must be ready to commence work with all necessary equipment (i.e., trailer, mower, trimmers etc.) as soon as RFQ Template 03.15.2022 Page 4 of 8 the bid process is complete, and the bid has been awarded. Failure to have the proper equipment will result in the forfeiture of the bid and the abatement will be awarded to the next lowest bidder. 6. ALL BEFORE/AFTER PHOTOS MUST BE SUBMITTED VIA EMAIL NO LATER THAT 48 HOURS OF THE COMPLETION OF THE WORK ODER. M. The Contractor will not mow any property that is less than 12 inches, or when the rightful property owner has already started the mowing/clearing process. Contractor is still required to provide photographs of the property even if the property is in compliance or mowed by the property owner. One photograph of the front and one of the back, when submitting a mowed by owner work order. N. Contractor will maintain a professional and civil disposition with all City representatives, City staff members and the general public. Failure to do so may result in the termination of the Contractor's agreement as determined by the City. O. When emergency services are requested, the Contractor must respond within two hours and complete the work order within four hours. P. Contractor shall possess and display a current Solid Waste Haulers Permit sticker on each vehicle and trailer used for transporting solid waste. (Permit must be renewed by August 1 of each year). Q. Contractor shall have a tarpaulin or cover over the load when transporting solid waste to the landfill or other approved point of disposal. R. In the event of equipment failure that will extend completion of the work order, Contractor must notify the issuing Code Official/Officer and Code Compliance Supervisor. S. Any and all costs, either direct or indirect, associated with or incidental to Contractor's performance of the services described in this scope of work are the sole responsibility of Contractor and considered to be included in the contract pricing. Such expenses may include, but are not limited to: travel to and from the subject property, execution of the work order, clearing and transporting of debris, storage fees, hauler permit fees, cost of required insurances and etc. T. Contractor must provide supervision of the work to ensure compliance with the contract requirements. RFQ Template 03.15.2022 Page 5 of 8 U. Contractor shall ensure subcontractors comply with all requirements of this contract, including, but not limited to, those regarding insurance and permits. V. Contractor shall remain in full compliance with all requirements. Cancellation or expiration of insurance (unless renewed or secured through another licensed insurance provider) during the contract period will result in automatic disqualification of Contractor and removal from the rotation list. W. Contractor must be equipped with a cellular telephone. Contractor shall furnish the City with a list of cellular telephone numbers for on-site representatives. This is to provide a means of effective communication between City officials and Contractor's representative concerning directions, response time, cancellations or problems encountered at the site. X. If there are any questions or problems encountered on a property, Contractor must contact a Code Compliance Supervisor or issuing Code Official/Officer, not the property owner or neighbor. Equipment Requirements Contractor shall have all equipment, in good working order, needed to comply with all requirements of this contract including, but not limited to, the following: A. Push (walk-behind) Mowers B. Large (riding) Mowers C. Edger(s) D. String Trimmer(s) / Weed Eater(s) E. Leaf Blowers / Vacuums F. Tree and Brush Trimming Equipment (bow saws, shears, hedge cutters, etc.) G. Tree Cutting Equipment (chain saw, etc.) H. Trailers (to haul debris) I. Cleaning Equipment (brooms, scrapers, rakes, etc.) J. Masonry (concrete) Tools / Equipment (masonry drill, masonry drill bits, masonry screws/nails, concrete demolition hammer, etc.) RFQ Template 03.15.2022 Page 6 of 8 K. Other Equipment / Material (CDX exterior grade plywood or oriented strand board ("OSB") with a minimum one-half ('/2) inch nominal (seven-sixteenths (7/16) inch actual) thickness, one-way screws/fasteners, liquid nails, etc.) Ozone Warning Days A. All push mowers, weed eaters, or other small engines shall not be used at all. B. No mowing shall be done on the designated Ozone Action Days except in the case of a special event, emergency or removing a liability. If mowing is necessary for such a situation, mowing shall be kept to a minimum. However, the City shall retain the right to determine and notify Contractor of any such special event, emergency, or liability. C. Diesel powered mowing equipment shall be allowed to operate on the second day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel used and Contractor has contacted the City and received permission to proceed with the work order. D. Equipment using reformulated gas shall be allowed to operate on the third day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel is used and Contractor has contacted the City and received permission to proceed with the work order. Security Requirements A. Contractor shall maintain and abide by the security measures at all locations including locking gates when leaving the work site and replacing fencing if removed by Contractor. B. Contractor shall not enter building(s) at any location(s) for any reason without receiving prior approval from the designated Code Compliance Supervisor or Code Compliance Official/Officer. Protection of Property A. Contractor shall take proper measures to protect all property from damage by the Contractor's work, and in case of any injury or damage resulting from any act or omission on the part of or on behalf of Contractor, Contractor shall restore, at Contractor's own expense, the damaged property to a condition similar or equal to that existing before the damage was done, or Contractor shall make good such injury or damage in an acceptable manner to the City. All damages caused by Contractor which are not repaired or compensated for by Contractor will be repaired or compensated for by the City at the Contractor's expense. All expenses charged by the City for such repair work or compensation shall be deducted from any monies owed to Contractor under any agreement between the City and Contractor. RFQ Template 03.15.2022 Page 7 of 8 B. Mowing equipment and/or heavy equipment shall not be permitted on properties when, in the opinion of the Contract Administrator, soil and weather conditions are such that the property will be damaged. Any damage caused by mowing equipment and/or heavy equipment shall be addressed by the Contract Administrator. Schedule A. Hours of Operation - Contractor shall perform work Monday through Friday and will be required to be available for weekend assignments as necessary, excluding City recognized holidays. B. Contractor must pick up assigned work orders within two business days when the email server is down. All work orders assigned need to be completed within the specified time period: 1 . Five calendar days from date of issue for mowing and clearing lots. 2. Five calendar days from date of issue for board ups unless emergency conditions require immediate attention. 3. Work orders not completed on time or within the scope of the specification may result in future work orders or payments being withheld. C. In the event Contractor, does not complete the work order within the required five calendar days of assignment, the City reserves the right to arrange for services from the next Contractor. Contractor's frequent failure to complete the work described herein may result in disqualification of the Contractor and removal from the rotation list. This decision will be made by the City and is final. D. In the event of equipment failure that will extend work order completion past completion date, Contractor must contact the Contract Administrator or department designee. RFQ Template 03.15.2022 Page 8 of 8 ATTACHMENT B: PRICING SCHEDULE By means of this RFQ, the City will secure qualified Contractors agreeing to the following standard service price schedules, established by the City of Corpus Christi: A. Mowing & Clearing-Vacant Lot Rate Table: LOT SIZE 1 2 3 4 5 6 7 1-5,000 5,001- 10,001- 15,001- 20,001- 25,001- Over 30,000 square 10,000 15,000 20,000 25,000 30,000 square feet feet square feet square feet square feet square feet square feet Density A $0.013 $0.011 $0.009 $0.007 $0.006 $0.005 To be bid out Density B $0.017 $0.015 $0.013 $0.011 $0.009 $0.007 To be bid out Density C $0.025 $0.022 $0.019 $0.017 $0.015 $0.012 To be bid out NOTE: If the square footage times the price per square foot is less than or equal to$65.00, then the Contractor will be paid $65.00. For lot sizes over 30,000 square feet, the City will solicit bids from at least three qualified Contractors on the rotation list. All bids shall be submitted on the CLEAN UP FORM and/or the BOARD UP FORM (attached). Of the three, the qualified vendor who submits the lowest bid will be awarded that job. The two qualified vendors who do not win the bid will be returned to the rotation list. Density A: Low density vegetation. Density B: Medium density vegetation and/or light debris. Density C: High density vegetation and/or heavy debris. Light Debris: Grass clippings, high weeds(12"or higher), leaves, paper and plastic litter items and discarded textiles of all sorts. Moderate Debris: Trash items including, but not limited to, aluminum or tin cans, toys, bottles, old vessels of all sorts,and household items(e.g., dishes,tableware, pots, and pans,etc.) Heavy Debris:Appliances,toilets,furniture, tires,tree trunks, tree limbs and branches. B. Other Services: Service Unit Price Tree Trimming (7 ft. from the ground and 13 ft. over the street) $45.00 each Tree Removal $95.00 each Bee Abatement $85.00 Debris Disposal (construction material/brush/furniture/bulky items) $56.43 per ton Concrete Disposal (slab/rubber) $28.21 per ton Securing Structures (Board ups)with contractor provided list $90.00 each opening Disposal fee $10.00 per work order *Tires $00.00 *If there are 50 Tires or more, a TCEQ form must be filled out by the Code Officer and the contractor. NOTE: The city reserves the right to change the rates listed above based on changes to fees for disposal of items at the landfill or other conditions that may warrant price changes. ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $500,000 Per Occurrence including: $500,000 Aggregate 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $300,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) $500,000/$500,000/$500,000 Employers Liability Page 1 of 3 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Page 2 of 3 Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. No Bonds are required for this Service Agreement. 2023 Insurance Requirements Code Enforcement General Mowing Contractors - Grounds Maintenance 10/6/2023 Risk Management- Legal Dept. Page 3 of 3 ATTACHMENT C-1 RELEASE OF LIABILITY AND COVENANT NOT TO SUE STATE OF TEXAS § COUNTY OF NUECES § This release of liability and covenant not to sue ("Release") is executed on the date indicated below and is entered into for the purpose of releasing the City of Corpus Christi and its officers, officials, employees, representatives, agents, and volunteers (collectively, the "City") from any and all liability whatsoever arising out of, caused by, or in any way connected with, either proximately or remotely, wholly or in part, participation by Richard Herrera, Jr. ("Contractor"), an individual, in providing services to and for the City, which is the subject of the attached contractual agreement ("Agreement") between the City and Richard Herrera, Jr.. This Release serves to relinquish and forever waive certain legal rights to which Contractor may be entitled by law or in equity. As such, Contractor is encouraged to consult with an attorney of his/her own choosing and at Contractor's sole expense prior to signing this document; however, Contractor may voluntarily choose to sign this Release without obtaining such consultation. I, Richard Herrera, Jr./Contractor, in exchange for the City allowing me to forego the condition of providing workers' compensation insurance coverage (which includes covering myself or obtaining a separate health policy covering myself) as a requirement of the Agreement, do hereby voluntarily enter into the following covenants: 1. I acknowledge that the capacity in which I will be participating in the Agreement is that of an independent contractor and not as an employee or agent of the City. I further understand that, as an independent contractor, I will receive no workers' compensation benefits, health benefits, disability benefits, nor other insurance benefits of any kind which might be available to full-time employees of the City and that, as an independent contractor, I am fully responsible for incurring the cost of and paying for any medical services that I may require during the term of the Agreement; 2. 1 acknowledge and understand that there may be risks involved in participating in the Agreement, I voluntarily and knowingly assume any and all such risks, and I shall rely solely on myself and not the City in determining what those risks are and the extent of and exposure to the risks involved. I understand and agree that I am participating in this Agreement at my own risk, and I hereby release, waive, and in all ways relinquish any and all present and future claim(s) against the City that I, my heirs, successors, permitted assigns, or any other person or entity (as used collectively here and hereinafter as "I") may assert, have, or acquire as a result of any bodily injury (including serious injury resulting in death), property damage, or loss of any kind whatsoever to myself or to my real or personal property arising out of, resulting from, or in any way connected with my participation in the Agreement between myself and the City; 3. 1 hereby release the City from all liability and waive and relinquish any and all such claims which may arise, and I further covenant not to file any lawsuits against nor join in any lawsuits with others to sue the City for any such claim, injury, loss, damage, or expense from participating in the Agreement regardless of whether the same may arise, Page 1 of 2 result from, or be caused by any negligence or gross negligence of the City; 4. 1 acknowledge that the services I provide pursuant to the Agreement may occur on real property located in the City of Corpus Christi, Nueces County, Texas, and that may be owned, leased, controlled, or managed by the City. Further, I acknowledge that my services under the Agreement may, at times, be performed with tools, equipment, and other personal property owned, leased, controlled, or managed by the City. By execution of this Release, it is my express intention to completely absolve the City of all potential liability caused by, arising out of, or incident to my performance of services on City real property and that may be performed with tools, equipment, or other personal property of the City; 5. 1 desire and agree that this Release shall apply to any and all activities during or in any way connected with my individual participation in the Agreement and my performance under such Agreement; 6. 1 agree that this Release shall be governed by and be enforceable under the laws of the State of Texas. Venue shall lie in Nueces County, Texas, where the Agreement is performed and my services are provided; 7. 1 acknowledge and fully understand that I am required by State law to provide workers' compensation coverage for any person(s) that I employ who participate in providing or performing any of the services under the Agreement and agree to so obtain the required workers' compensation coverage as mandated under this Agreement; and 8. 1 hereby acknowledge that I have been informed in writing that I may consult an attorney prior to signing this Release. I have carefully and thoroughly read the foregoing provisions of this Release of Liability and Covenant Not to Sue and, intending to be legally bound, voluntarily accept each of its terms and conditions and willingly agree to the covenants to which I am bound. EXECUTED this day of , 2024. Richard Herrera, Jr. STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on , 2024, by Richard Herrera, Jr.. Notary Public's Signature Page 2 of 2 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty is required for this Service Agreement. Page 1 of 1 SERVICE AGREEMENT NO. 5609 Mowing and Securing Non-Code Compliant Properties CO Pn 0.PtE� 1852 THIS Mowing and Securing Non-Code Compliant Properties Agreement (''Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Guadalupe Perez, Jr., dba Woodwerk Carpentry ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Mowing and Securing Non-Code Compliant Properties in response to Request for Bid/Proposal No. 5416 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Mowing and Securing Non-Code Compliant Properties ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is two years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $100,000.00, subject to approved extensions and changes. Payment will be made Service Agreement-Woodwerk Carpentry Page 1 of 8 for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Michael San Miguel Development Services Dept. 361-826-3441 MichaelSM2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. Service Agreement-Woodwerk Carpentry Page 2 of 8 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Service Agreement-Woodwerk Carpentry Page 3 of 8 Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor; Release. (A) Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. (B) As an independent contractor, the Contractor acknowledges and understands that no workers' compensation insurance shall be obtained by the City covering the Contractor and, further, that he/she is not entitled to participate in any of the City's employee benefit programs nor is his/her spouse and any dependents entitled to participate. (C) In lieu of the Contractor having workers' compensation coverage for themselves as an individual person performing the Services for the City, the Contractor agrees to execute the "Release of Liability and Covenant Not to Sue" document, a copy of which is attached to this Agreement as Attachment C-1 and the contents of which, as a completed instrument, are incorporated by reference into this Agreement as if fully set out here in its entirety. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Michael San Miguel, Contracts/Funds Administrator Service Agreement-Woodwerk Carpentry Page 4 of 8 Development Services Dept. 2406 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3441 IF TO CONTRACTOR: Woodwerk Carpentry Attn: Guadalupe Perez, Jr. 1826 SPID, Suite F, Corpus Christi, TX 78411 Phone: 361-742-3468 Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. Service Agreement-Woodwerk Carpentry Page 5 of 8 (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and Service Agreement-Woodwerk Carpentry Page 6 of 8 venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1 ,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. SIGNATURE PAGE FOLLOWS Service Agreement-Woodwerk Carpentry Page 7 of 8 CONTRACTOR Signature: Printed Name: Date: CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Approved as to form: Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment C-1 : Release of Liability and Covenant Not to Sue Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5416 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement-Woodwerk Carpentry Page 8 of 8 ATTACHMENT A: SCOPE OF WORK General Requirements The Contractor shall provide all labor, insurance and equipment necessary for the mowing, maintenance and securing of non-code Compliant properties as specified in the following Scope of Work. Contractor Rotation Process The Contractor will be placed on a rotation list for determining which Contractor will mow a given property. The initial order in which Contractors are placed on the rotation list shall be determined by random drawing. The first Contractor's name drawn shall be the first on the list. The second name drawn shall be second, and so on. Scope of Work The Contractor shall provide mowing, maintenance and securing of non-code Compliant properties services including but will not be limited to mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant and occasionally occupied properties as deemed necessary on a health and safety basis as outlined below: A. Contractor shall cut grass to a length of 1'/2 inches to 2 inches at all designated locations requiring fine mowing and to length of 2 '/2 inches to 3'/2 inches for all designated locations requiring rough mowing. B. Contractor shall remove all trash, debris, cans, bottles, tires, paper and plastic from the grounds and fence lines. After mowing, Contractor shall remove any trash and debris cut up by the mowing process. Contractor must use a push mower and rake where needed. Contractor will not dispose of any trash and debris into dumpsters or accessory structures located on the property. The trash and debris must be removed from the property and disposed of in accordance with City ordinances. If a property has 50 or more tires, a "Whole Used or Scrap Tires Manifest" shall be submitted to the landfill. A receipt of disposal from the City landfill or other Texas Commission Environmental Quality (TCEQ) registered landfill will be required as proof of final and proper disposal. Contractor is required to show work orders or case number to landfill scale personnel to show proof of worksite and avoid disposal fee. A penalty may be imposed for failure to provide proof of receipt and/or payment may be withheld. The receipt of disposal must be attached to the before and after photographs. C. Contractor shall clean and scrape sidewalks, curbs and gutters from accumulation of grass growth, dirt and sand. Contractor shall clean all sidewalks, fence lines, curbs, gutters, street edge, structures, buildings and RFQ Template 03.15.2022 Page 1 of 8 any wires free from clinging, climbing and crawling grasses, vines, sand, dirt and grass clippings as required in City Code of Ordinance Section 49-10 Duty of abutting owners, etc. to keep sidewalks, curbs, and gutters clean and free from sand, leaves or dirt, grass or weeds. D. Contractor shall trim all tree limbs that hang lower than seven feet over the sidewalk or ground surface and tree limbs that hang lower than 13 feet over the street. Trees identified for removal must be cut to ground level. E. Contractor shall not remove any gas tanks or 55-gallon drums from the property. F. The landfill accepts household hazardous waste labeled and in original containers (antifreeze, solvents, brake fluid, transmission fluid, batteries, cleaning solvents, polishes, oven cleaner, pool chemicals, poisons, paint, paint thinner, paint stripper, spray paint, weed killer, pesticides/insecticides, sprays) and motor oil (in sealed containers no larger than five gallons). G. Contractor shall avoid causing "windrows" when mowing. Windrows occur when a mower goes one direction and causes the grass to lie over because of wheels, etc. This creates rows of grass not cut uniformly. H. Contractor shall avoid improper mowing, including, but not limited to: TERM DESCRIPTION IMAGE mowing deck comes y , Scalping close to or hits the i ground l sharp ridges left in the Stepped Cutting lawn surface sparse patches of uncutAM Stingers grass left behind the [stragglers/flags] mower thin strips of uncut grass Streaking left behind the mower 1�1111 RFQ Template 03.15.2022 Page 2 of 8 Uneven Cutting wavy or smooth troughs in the lawn surface I. All work completed by Contractor shall be subject to approval by the area Code Compliance Official/Officer or department designee. Code Compliance Official/Officer shall have the right to require the Contractor to re-mow, re-trim, re-edge, re-sweep or re-board properties if the work has not been performed to contract specifications. Properties which have not been abated adequately will be re-done before payment authorization is approved and before additional work orders are issued. Additionally, any work orders already issued to Contractor may be pulled. J. Contractor shall meet all the requirements for properly securing a vacant structure as designated in the Vacant Building Ordinance City Code of Ordinances Section 13-3009 all unsecured doorways, windows, or other exterior openings must be covered by wooden structural panels. However, the glazed portion of an otherwise structurally sound door may be replaced or covered by a wooden panel. Standards for the boarding of a vacant building and painting the wood in accordance with City Code of Ordinances Section 13-3010 apply at least two coats of exterior paint to the exterior panels installed on all openings, windows, and doors. The coat of the exterior paint must be black, white, the predominant color of the building, or a color approved by the administrator. K. Contractor shall have an email address to receive and return work orders to the issuing Code Compliance Official/Officer and Code Compliance Supervisor once completed. L. Photographs taken by Contractor are required on each work order issued. 1 . For a vacant building, a minimum of eight photographs (before work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph from the back (including rear yard) before the work is started c. one photograph from each side of the structure before the work is started d. one photograph of each location listed above after the work is completed. e. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. RFQ Template 03.15.2022 Page 3 of 8 2. For a vacant lot, a minimum of four photographs (before the work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph including rear of the lot before the work is started c. one photograph of each location listed above after the work is completed. d. Each photograph is to be taken at the same location and angle as the before pictures. Each photograph shall be labeled with the address. date. e. "BEFORE" and "AFTER". If photographs are not submitted at the completion of the job payment may be delayed. All photographs must be clear without the use of filters. f. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. 3. For UVB (Unsecured Vacant Buildings), the total number of openings; before the work is started and again after the work is completed are required to include: a. boards needed are plywood b. photograph of each opening before and after board up c. boards are required to be painted white d. accurate covering of plywood on the opening. Anything other then that must be approved through a supervisor. e. If there is an additional opening that's not on work order, you must contact the code officer for approval to cover the opening. f. Make sure the board is properly secured. 4. Care of Premise/ Warrant Abatement, this will always require a warrant and cannot be started without a DPO or Code Officer Present. 5. Bid/Warrant Abatements- Contractor must be on time to all scheduled Bid/warrant Abatements (24-hour notice of unavailability must be communicated via email). Contractor must be ready to commence work with all necessary equipment (i.e., trailer, mower, trimmers etc.) as soon as RFQ Template 03.15.2022 Page 4 of 8 the bid process is complete, and the bid has been awarded. Failure to have the proper equipment will result in the forfeiture of the bid and the abatement will be awarded to the next lowest bidder. 6. ALL BEFORE/AFTER PHOTOS MUST BE SUBMITTED VIA EMAIL NO LATER THAT 48 HOURS OF THE COMPLETION OF THE WORK ODER. M. The Contractor will not mow any property that is less than 12 inches, or when the rightful property owner has already started the mowing/clearing process. Contractor is still required to provide photographs of the property even if the property is in compliance or mowed by the property owner. One photograph of the front and one of the back, when submitting a mowed by owner work order. N. Contractor will maintain a professional and civil disposition with all City representatives, City staff members and the general public. Failure to do so may result in the termination of the Contractor's agreement as determined by the City. O. When emergency services are requested, the Contractor must respond within two hours and complete the work order within four hours. P. Contractor shall possess and display a current Solid Waste Haulers Permit sticker on each vehicle and trailer used for transporting solid waste. (Permit must be renewed by August 1 of each year). Q. Contractor shall have a tarpaulin or cover over the load when transporting solid waste to the landfill or other approved point of disposal. R. In the event of equipment failure that will extend completion of the work order, Contractor must notify the issuing Code Official/Officer and Code Compliance Supervisor. S. Any and all costs, either direct or indirect, associated with or incidental to Contractor's performance of the services described in this scope of work are the sole responsibility of Contractor and considered to be included in the contract pricing. Such expenses may include, but are not limited to: travel to and from the subject property, execution of the work order, clearing and transporting of debris, storage fees, hauler permit fees, cost of required insurances and etc. T. Contractor must provide supervision of the work to ensure compliance with the contract requirements. RFQ Template 03.15.2022 Page 5 of 8 U. Contractor shall ensure subcontractors comply with all requirements of this contract, including, but not limited to, those regarding insurance and permits. V. Contractor shall remain in full compliance with all requirements. Cancellation or expiration of insurance (unless renewed or secured through another licensed insurance provider) during the contract period will result in automatic disqualification of Contractor and removal from the rotation list. W. Contractor must be equipped with a cellular telephone. Contractor shall furnish the City with a list of cellular telephone numbers for on-site representatives. This is to provide a means of effective communication between City officials and Contractor's representative concerning directions, response time, cancellations or problems encountered at the site. X. If there are any questions or problems encountered on a property, Contractor must contact a Code Compliance Supervisor or issuing Code Official/Officer, not the property owner or neighbor. Equipment Requirements Contractor shall have all equipment, in good working order, needed to comply with all requirements of this contract including, but not limited to, the following: A. Push (walk-behind) Mowers B. Large (riding) Mowers C. Edger(s) D. String Trimmer(s) / Weed Eater(s) E. Leaf Blowers / Vacuums F. Tree and Brush Trimming Equipment (bow saws, shears, hedge cutters, etc.) G. Tree Cutting Equipment (chain saw, etc.) H. Trailers (to haul debris) I. Cleaning Equipment (brooms, scrapers, rakes, etc.) J. Masonry (concrete) Tools / Equipment (masonry drill, masonry drill bits, masonry screws/nails, concrete demolition hammer, etc.) RFQ Template 03.15.2022 Page 6 of 8 K. Other Equipment / Material (CDX exterior grade plywood or oriented strand board ("OSB") with a minimum one-half ('/2) inch nominal (seven-sixteenths (7/16) inch actual) thickness, one-way screws/fasteners, liquid nails, etc.) Ozone Warning Days A. All push mowers, weed eaters, or other small engines shall not be used at all. B. No mowing shall be done on the designated Ozone Action Days except in the case of a special event, emergency or removing a liability. If mowing is necessary for such a situation, mowing shall be kept to a minimum. However, the City shall retain the right to determine and notify Contractor of any such special event, emergency, or liability. C. Diesel powered mowing equipment shall be allowed to operate on the second day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel used and Contractor has contacted the City and received permission to proceed with the work order. D. Equipment using reformulated gas shall be allowed to operate on the third day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel is used and Contractor has contacted the City and received permission to proceed with the work order. Security Requirements A. Contractor shall maintain and abide by the security measures at all locations including locking gates when leaving the work site and replacing fencing if removed by Contractor. B. Contractor shall not enter building(s) at any location(s) for any reason without receiving prior approval from the designated Code Compliance Supervisor or Code Compliance Official/Officer. Protection of Property A. Contractor shall take proper measures to protect all property from damage by the Contractor's work, and in case of any injury or damage resulting from any act or omission on the part of or on behalf of Contractor, Contractor shall restore, at Contractor's own expense, the damaged property to a condition similar or equal to that existing before the damage was done, or Contractor shall make good such injury or damage in an acceptable manner to the City. All damages caused by Contractor which are not repaired or compensated for by Contractor will be repaired or compensated for by the City at the Contractor's expense. All expenses charged by the City for such repair work or compensation shall be deducted from any monies owed to Contractor under any agreement between the City and Contractor. RFQ Template 03.15.2022 Page 7 of 8 B. Mowing equipment and/or heavy equipment shall not be permitted on properties when, in the opinion of the Contract Administrator, soil and weather conditions are such that the property will be damaged. Any damage caused by mowing equipment and/or heavy equipment shall be addressed by the Contract Administrator. Schedule A. Hours of Operation - Contractor shall perform work Monday through Friday and will be required to be available for weekend assignments as necessary, excluding City recognized holidays. B. Contractor must pick up assigned work orders within two business days when the email server is down. All work orders assigned need to be completed within the specified time period: 1 . Five calendar days from date of issue for mowing and clearing lots. 2. Five calendar days from date of issue for board ups unless emergency conditions require immediate attention. 3. Work orders not completed on time or within the scope of the specification may result in future work orders or payments being withheld. C. In the event Contractor, does not complete the work order within the required five calendar days of assignment, the City reserves the right to arrange for services from the next Contractor. Contractor's frequent failure to complete the work described herein may result in disqualification of the Contractor and removal from the rotation list. This decision will be made by the City and is final. D. In the event of equipment failure that will extend work order completion past completion date, Contractor must contact the Contract Administrator or department designee. RFQ Template 03.15.2022 Page 8 of 8 ATTACHMENT B: PRICING SCHEDULE By means of this RFQ, the City will secure qualified Contractors agreeing to the following standard service price schedules, established by the City of Corpus Christi: A. Mowing & Clearing-Vacant Lot Rate Table: LOT SIZE 1 2 3 4 5 6 7 1-5,000 5,001- 10,001- 15,001- 20,001- 25,001- Over 30,000 square 10,000 15,000 20,000 25,000 30,000 square feet feet square feet square feet square feet square feet square feet Density A $0.013 $0.011 $0.009 $0.007 $0.006 $0.005 To be bid out Density B $0.017 $0.015 $0.013 $0.011 $0.009 $0.007 To be bid out Density C $0.025 $0.022 $0.019 $0.017 $0.015 $0.012 To be bid out NOTE: If the square footage times the price per square foot is less than or equal to$65.00, then the Contractor will be paid $65.00. For lot sizes over 30,000 square feet, the City will solicit bids from at least three qualified Contractors on the rotation list. All bids shall be submitted on the CLEAN UP FORM and/or the BOARD UP FORM (attached). Of the three, the qualified vendor who submits the lowest bid will be awarded that job. The two qualified vendors who do not win the bid will be returned to the rotation list. Density A: Low density vegetation. Density B: Medium density vegetation and/or light debris. Density C: High density vegetation and/or heavy debris. Light Debris: Grass clippings, high weeds(12"or higher), leaves, paper and plastic litter items and discarded textiles of all sorts. Moderate Debris: Trash items including, but not limited to, aluminum or tin cans, toys, bottles, old vessels of all sorts,and household items(e.g., dishes,tableware, pots, and pans,etc.) Heavy Debris:Appliances,toilets,furniture, tires,tree trunks, tree limbs and branches. B. Other Services: Service Unit Price Tree Trimming (7 ft. from the ground and 13 ft. over the street) $45.00 each Tree Removal $95.00 each Bee Abatement $85.00 Debris Disposal (construction material/brush/furniture/bulky items) $56.43 per ton Concrete Disposal (slab/rubber) $28.21 per ton Securing Structures (Board ups)with contractor provided list $90.00 each opening Disposal fee $10.00 per work order *Tires $00.00 *If there are 50 Tires or more, a TCEQ form must be filled out by the Code Officer and the contractor. NOTE: The city reserves the right to change the rates listed above based on changes to fees for disposal of items at the landfill or other conditions that may warrant price changes. ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $500,000 Per Occurrence including: $500,000 Aggregate 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $300,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) $500,000/$500,000/$500,000 Employers Liability Page 1 of 3 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Page 2 of 3 Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. No Bonds are required for this Service Agreement. 2023 Insurance Requirements Code Enforcement General Mowing Contractors - Grounds Maintenance 10/6/2023 Risk Management- Legal Dept. Page 3 of 3 ATTACHMENT C-1 RELEASE OF LIABILITY AND COVENANT NOT TO SUE STATE OF TEXAS § COUNTY OF NUECES § This release of liability and covenant not to sue ("Release") is executed on the date indicated below and is entered into for the purpose of releasing the City of Corpus Christi and its officers, officials, employees, representatives, agents, and volunteers (collectively, the "City") from any and all liability whatsoever arising out of, caused by, or in any way connected with, either proximately or remotely, wholly or in part, participation by Guadalupe Perez, Jr. ("Contractor"), an individual, in providing services to and for the City, which is the subject of the attached contractual agreement ("Agreement") between the City and Guadalupe Perez, Jr.. This Release serves to relinquish and forever waive certain legal rights to which Contractor may be entitled by law or in equity. As such, Contractor is encouraged to consult with an attorney of his/her own choosing and at Contractor's sole expense prior to signing this document; however, Contractor may voluntarily choose to sign this Release without obtaining such consultation. I, Guadalupe Perez, Jr./Contractor, in exchange for the City allowing me to forego the condition of providing workers' compensation insurance coverage (which includes covering myself or obtaining a separate health policy covering myself) as a requirement of the Agreement, do hereby voluntarily enter into the following covenants: 1. I acknowledge that the capacity in which I will be participating in the Agreement is that of an independent contractor and not as an employee or agent of the City. I further understand that, as an independent contractor, I will receive no workers' compensation benefits, health benefits, disability benefits, nor other insurance benefits of any kind which might be available to full-time employees of the City and that, as an independent contractor, I am fully responsible for incurring the cost of and paying for any medical services that I may require during the term of the Agreement; 2. 1 acknowledge and understand that there may be risks involved in participating in the Agreement, I voluntarily and knowingly assume any and all such risks, and I shall rely solely on myself and not the City in determining what those risks are and the extent of and exposure to the risks involved. I understand and agree that I am participating in this Agreement at my own risk, and I hereby release, waive, and in all ways relinquish any and all present and future claim(s) against the City that I, my heirs, successors, permitted assigns, or any other person or entity (as used collectively here and hereinafter as "I") may assert, have, or acquire as a result of any bodily injury (including serious injury resulting in death), property damage, or loss of any kind whatsoever to myself or to my real or personal property arising out of, resulting from, or in any way connected with my participation in the Agreement between myself and the City; 3. 1 hereby release the City from all liability and waive and relinquish any and all such claims which may arise, and I further covenant not to file any lawsuits against nor join in any lawsuits with others to sue the City for any such claim, injury, loss, damage, or expense from participating in the Agreement regardless of whether the same may arise, Page 1 of 2 result from, or be caused by any negligence or gross negligence of the City; 4. 1 acknowledge that the services I provide pursuant to the Agreement may occur on real property located in the City of Corpus Christi, Nueces County, Texas, and that may be owned, leased, controlled, or managed by the City. Further, I acknowledge that my services under the Agreement may, at times, be performed with tools, equipment, and other personal property owned, leased, controlled, or managed by the City. By execution of this Release, it is my express intention to completely absolve the City of all potential liability caused by, arising out of, or incident to my performance of services on City real property and that may be performed with tools, equipment, or other personal property of the City; 5. 1 desire and agree that this Release shall apply to any and all activities during or in anyway connected with my individual participation in the Agreement and my performance under such Agreement; 6. 1 agree that this Release shall be governed by and be enforceable under the laws of the State of Texas. Venue shall lie in Nueces County, Texas, where the Agreement is performed and my services are provided; 7. 1 acknowledge and fully understand that I am required by State law to provide workers' compensation coverage for any person(s) that I employ who participate in providing or performing any of the services under the Agreement and agree to so obtain the required workers' compensation coverage as mandated under this Agreement; and 8. 1 hereby acknowledge that I have been informed in writing that I may consult an attorney prior to signing this Release. I have carefully and thoroughly read the foregoing provisions of this Release of Liability and Covenant Not to Sue and, intending to be legally bound, voluntarily accept each of its terms and conditions and willingly agree to the covenants to which I am bound. EXECUTED this day of , 2024. Guadalupe Perez, Jr. STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024, by Guadalupe Perez, Jr.. Notary Public's Signature Page 2 of 2 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty is required for this Service Agreement. Page 1 of 1 SERVICE AGREEMENT NO. 5610 Mowing and Securing Non-Code Compliant Properties CO Pn 0.PtE� 1852 THIS Mowing and Securing Non-Code Compliant Properties Agreement (''Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and Juan Oscar Zamora dba Zamora's Lawn Care and Maintenance ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Mowing and Securing Non-Code Compliant Properties in response to Request for Bid/Proposal No. 5416 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Mowing and Securing Non-Code Compliant Properties ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is two years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $100,000.00, subject to approved extensions and changes. Payment will be made Service Agreement-Zamora's Lawn Care and Maintenance Page 1 of 8 for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Michael San Miguel Development Services Dept. 361-826-3441 MichaelSM2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. Service Agreement-Zamora's Lawn Care and Maintenance Page 2 of 8 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Service Agreement-Zamora's Lawn Care and Maintenance Page 3 of 8 Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor; Release. (A) Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. (B) As an independent contractor, the Contractor acknowledges and understands that no workers' compensation insurance shall be obtained by the City covering the Contractor and, further, that he/she is not entitled to participate in any of the City's employee benefit programs nor is his/her spouse and any dependents entitled to participate. (C) In lieu of the Contractor having workers' compensation coverage for themselves as an individual person performing the Services for the City, the Contractor agrees to execute the "Release of Liability and Covenant Not to Sue" document, a copy of which is attached to this Agreement as Attachment C-1 and the contents of which, as a completed instrument, are incorporated by reference into this Agreement as if fully set out here in its entirety. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Michael San Miguel, Contracts/Funds Administrator Service Agreement-Zamora's Lawn Care and Maintenance Page 4 of 8 Development Services Dept. 2406 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3441 IF TO CONTRACTOR: Zamora's Lawn Care and Maintenance Attn: Juan Oscar Zamora 2045 Beckworth Trail, Corpus Christi, TX 78410 Phone: 361-834-8351 Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. Service Agreement-Zamora's Lawn Care and Maintenance Page 5 of 8 (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and Service Agreement-Zamora's Lawn Care and Maintenance Page 6 of 8 venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1 ,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. SIGNATURE PAGE FOLLOWS Service Agreement-Zamora's Lawn Care and Maintenance Page 7 of 8 CONTRACTOR Signature: Printed Name: Date: CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Approved as to form: Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment C-1 : Release of Liability and Covenant Not to Sue Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5416 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement-Zamora's Lawn Care and Maintenance Page 8 of 8 ATTACHMENT A: SCOPE OF WORK General Requirements The Contractor shall provide all labor, insurance and equipment necessary for the mowing, maintenance and securing of non-code Compliant properties as specified in the following Scope of Work. Contractor Rotation Process The Contractor will be placed on a rotation list for determining which Contractor will mow a given property. The initial order in which Contractors are placed on the rotation list shall be determined by random drawing. The first Contractor's name drawn shall be the first on the list. The second name drawn shall be second, and so on. Scope of Work The Contractor shall provide mowing, maintenance and securing of non-code Compliant properties services including but will not be limited to mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant and occasionally occupied properties as deemed necessary on a health and safety basis as outlined below: A. Contractor shall cut grass to a length of 1'/2 inches to 2 inches at all designated locations requiring fine mowing and to length of 2 '/2 inches to 3'/2 inches for all designated locations requiring rough mowing. B. Contractor shall remove all trash, debris, cans, bottles, tires, paper and plastic from the grounds and fence lines. After mowing, Contractor shall remove any trash and debris cut up by the mowing process. Contractor must use a push mower and rake where needed. Contractor will not dispose of any trash and debris into dumpsters or accessory structures located on the property. The trash and debris must be removed from the property and disposed of in accordance with City ordinances. If a property has 50 or more tires, a "Whole Used or Scrap Tires Manifest" shall be submitted to the landfill. A receipt of disposal from the City landfill or other Texas Commission Environmental Quality (TCEQ) registered landfill will be required as proof of final and proper disposal. Contractor is required to show work orders or case number to landfill scale personnel to show proof of worksite and avoid disposal fee. A penalty may be imposed for failure to provide proof of receipt and/or payment may be withheld. The receipt of disposal must be attached to the before and after photographs. C. Contractor shall clean and scrape sidewalks, curbs and gutters from accumulation of grass growth, dirt and sand. Contractor shall clean all sidewalks, fence lines, curbs, gutters, street edge, structures, buildings and RFQ Template 03.15.2022 Page 1 of 8 any wires free from clinging, climbing and crawling grasses, vines, sand, dirt and grass clippings as required in City Code of Ordinance Section 49-10 Duty of abutting owners, etc. to keep sidewalks, curbs, and gutters clean and free from sand, leaves or dirt, grass or weeds. D. Contractor shall trim all tree limbs that hang lower than seven feet over the sidewalk or ground surface and tree limbs that hang lower than 13 feet over the street. Trees identified for removal must be cut to ground level. E. Contractor shall not remove any gas tanks or 55-gallon drums from the property. F. The landfill accepts household hazardous waste labeled and in original containers (antifreeze, solvents, brake fluid, transmission fluid, batteries, cleaning solvents, polishes, oven cleaner, pool chemicals, poisons, paint, paint thinner, paint stripper, spray paint, weed killer, pesticides/insecticides, sprays) and motor oil (in sealed containers no larger than five gallons). G. Contractor shall avoid causing "windrows" when mowing. Windrows occur when a mower goes one direction and causes the grass to lie over because of wheels, etc. This creates rows of grass not cut uniformly. H. Contractor shall avoid improper mowing, including, but not limited to: TERM DESCRIPTION IMAGE mowing deck comes y , Scalping close to or hits the i ground l sharp ridges left in the Stepped Cutting lawn surface sparse patches of uncutAM Stingers grass left behind the [stragglers/flags] mower thin strips of uncut grass Streaking left behind the mower 1�1111 RFQ Template 03.15.2022 Page 2 of 8 Uneven Cutting wavy or smooth troughs in the lawn surface I. All work completed by Contractor shall be subject to approval by the area Code Compliance Official/Officer or department designee. Code Compliance Official/Officer shall have the right to require the Contractor to re-mow, re-trim, re-edge, re-sweep or re-board properties if the work has not been performed to contract specifications. Properties which have not been abated adequately will be re-done before payment authorization is approved and before additional work orders are issued. Additionally, any work orders already issued to Contractor may be pulled. J. Contractor shall meet all the requirements for properly securing a vacant structure as designated in the Vacant Building Ordinance City Code of Ordinances Section 13-3009 all unsecured doorways, windows, or other exterior openings must be covered by wooden structural panels. However, the glazed portion of an otherwise structurally sound door may be replaced or covered by a wooden panel. Standards for the boarding of a vacant building and painting the wood in accordance with City Code of Ordinances Section 13-3010 apply at least two coats of exterior paint to the exterior panels installed on all openings, windows, and doors. The coat of the exterior paint must be black, white, the predominant color of the building, or a color approved by the administrator. K. Contractor shall have an email address to receive and return work orders to the issuing Code Compliance Official/Officer and Code Compliance Supervisor once completed. L. Photographs taken by Contractor are required on each work order issued. 1 . For a vacant building, a minimum of eight photographs (before work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph from the back (including rear yard) before the work is started c. one photograph from each side of the structure before the work is started d. one photograph of each location listed above after the work is completed. e. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. RFQ Template 03.15.2022 Page 3 of 8 2. For a vacant lot, a minimum of four photographs (before the work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph including rear of the lot before the work is started c. one photograph of each location listed above after the work is completed. d. Each photograph is to be taken at the same location and angle as the before pictures. Each photograph shall be labeled with the address. date. e. "BEFORE" and "AFTER". If photographs are not submitted at the completion of the job payment may be delayed. All photographs must be clear without the use of filters. f. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. 3. For UVB (Unsecured Vacant Buildings), the total number of openings; before the work is started and again after the work is completed are required to include: a. boards needed are plywood b. photograph of each opening before and after board up c. boards are required to be painted white d. accurate covering of plywood on the opening. Anything other then that must be approved through a supervisor. e. If there is an additional opening that's not on work order, you must contact the code officer for approval to cover the opening. f. Make sure the board is properly secured. 4. Care of Premise/ Warrant Abatement, this will always require a warrant and cannot be started without a DPO or Code Officer Present. 5. Bid/Warrant Abatements- Contractor must be on time to all scheduled Bid/warrant Abatements (24-hour notice of unavailability must be communicated via email). Contractor must be ready to commence work with all necessary equipment (i.e., trailer, mower, trimmers etc.) as soon as RFQ Template 03.15.2022 Page 4 of 8 the bid process is complete, and the bid has been awarded. Failure to have the proper equipment will result in the forfeiture of the bid and the abatement will be awarded to the next lowest bidder. 6. ALL BEFORE/AFTER PHOTOS MUST BE SUBMITTED VIA EMAIL NO LATER THAT 48 HOURS OF THE COMPLETION OF THE WORK ODER. M. The Contractor will not mow any property that is less than 12 inches, or when the rightful property owner has already started the mowing/clearing process. Contractor is still required to provide photographs of the property even if the property is in compliance or mowed by the property owner. One photograph of the front and one of the back, when submitting a mowed by owner work order. N. Contractor will maintain a professional and civil disposition with all City representatives, City staff members and the general public. Failure to do so may result in the termination of the Contractor's agreement as determined by the City. O. When emergency services are requested, the Contractor must respond within two hours and complete the work order within four hours. P. Contractor shall possess and display a current Solid Waste Haulers Permit sticker on each vehicle and trailer used for transporting solid waste. (Permit must be renewed by August 1 of each year). Q. Contractor shall have a tarpaulin or cover over the load when transporting solid waste to the landfill or other approved point of disposal. R. In the event of equipment failure that will extend completion of the work order, Contractor must notify the issuing Code Official/Officer and Code Compliance Supervisor. S. Any and all costs, either direct or indirect, associated with or incidental to Contractor's performance of the services described in this scope of work are the sole responsibility of Contractor and considered to be included in the contract pricing. Such expenses may include, but are not limited to: travel to and from the subject property, execution of the work order, clearing and transporting of debris, storage fees, hauler permit fees, cost of required insurances and etc. T. Contractor must provide supervision of the work to ensure compliance with the contract requirements. RFQ Template 03.15.2022 Page 5 of 8 U. Contractor shall ensure subcontractors comply with all requirements of this contract, including, but not limited to, those regarding insurance and permits. V. Contractor shall remain in full compliance with all requirements. Cancellation or expiration of insurance (unless renewed or secured through another licensed insurance provider) during the contract period will result in automatic disqualification of Contractor and removal from the rotation list. W. Contractor must be equipped with a cellular telephone. Contractor shall furnish the City with a list of cellular telephone numbers for on-site representatives. This is to provide a means of effective communication between City officials and Contractor's representative concerning directions, response time, cancellations or problems encountered at the site. X. If there are any questions or problems encountered on a property, Contractor must contact a Code Compliance Supervisor or issuing Code Official/Officer, not the property owner or neighbor. Equipment Requirements Contractor shall have all equipment, in good working order, needed to comply with all requirements of this contract including, but not limited to, the following: A. Push (walk-behind) Mowers B. Large (riding) Mowers C. Edger(s) D. String Trimmer(s) / Weed Eater(s) E. Leaf Blowers / Vacuums F. Tree and Brush Trimming Equipment (bow saws, shears, hedge cutters, etc.) G. Tree Cutting Equipment (chain saw, etc.) H. Trailers (to haul debris) I. Cleaning Equipment (brooms, scrapers, rakes, etc.) J. Masonry (concrete) Tools / Equipment (masonry drill, masonry drill bits, masonry screws/nails, concrete demolition hammer, etc.) RFQ Template 03.15.2022 Page 6 of 8 K. Other Equipment / Material (CDX exterior grade plywood or oriented strand board ("OSB") with a minimum one-half ('/2) inch nominal (seven-sixteenths (7/16) inch actual) thickness, one-way screws/fasteners, liquid nails, etc.) Ozone Warning Days A. All push mowers, weed eaters, or other small engines shall not be used at all. B. No mowing shall be done on the designated Ozone Action Days except in the case of a special event, emergency or removing a liability. If mowing is necessary for such a situation, mowing shall be kept to a minimum. However, the City shall retain the right to determine and notify Contractor of any such special event, emergency, or liability. C. Diesel powered mowing equipment shall be allowed to operate on the second day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel used and Contractor has contacted the City and received permission to proceed with the work order. D. Equipment using reformulated gas shall be allowed to operate on the third day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel is used and Contractor has contacted the City and received permission to proceed with the work order. Security Requirements A. Contractor shall maintain and abide by the security measures at all locations including locking gates when leaving the work site and replacing fencing if removed by Contractor. B. Contractor shall not enter building(s) at any location(s) for any reason without receiving prior approval from the designated Code Compliance Supervisor or Code Compliance Official/Officer. Protection of Property A. Contractor shall take proper measures to protect all property from damage by the Contractor's work, and in case of any injury or damage resulting from any act or omission on the part of or on behalf of Contractor, Contractor shall restore, at Contractor's own expense, the damaged property to a condition similar or equal to that existing before the damage was done, or Contractor shall make good such injury or damage in an acceptable manner to the City. All damages caused by Contractor which are not repaired or compensated for by Contractor will be repaired or compensated for by the City at the Contractor's expense. All expenses charged by the City for such repair work or compensation shall be deducted from any monies owed to Contractor under any agreement between the City and Contractor. RFQ Template 03.15.2022 Page 7 of 8 B. Mowing equipment and/or heavy equipment shall not be permitted on properties when, in the opinion of the Contract Administrator, soil and weather conditions are such that the property will be damaged. Any damage caused by mowing equipment and/or heavy equipment shall be addressed by the Contract Administrator. Schedule A. Hours of Operation - Contractor shall perform work Monday through Friday and will be required to be available for weekend assignments as necessary, excluding City recognized holidays. B. Contractor must pick up assigned work orders within two business days when the email server is down. All work orders assigned need to be completed within the specified time period: 1 . Five calendar days from date of issue for mowing and clearing lots. 2. Five calendar days from date of issue for board ups unless emergency conditions require immediate attention. 3. Work orders not completed on time or within the scope of the specification may result in future work orders or payments being withheld. C. In the event Contractor, does not complete the work order within the required five calendar days of assignment, the City reserves the right to arrange for services from the next Contractor. Contractor's frequent failure to complete the work described herein may result in disqualification of the Contractor and removal from the rotation list. This decision will be made by the City and is final. D. In the event of equipment failure that will extend work order completion past completion date, Contractor must contact the Contract Administrator or department designee. RFQ Template 03.15.2022 Page 8 of 8 ATTACHMENT B: PRICING SCHEDULE By means of this RFQ, the City will secure qualified Contractors agreeing to the following standard service price schedules, established by the City of Corpus Christi: A. Mowing & Clearing-Vacant Lot Rate Table: LOT SIZE 1 2 3 4 5 6 7 1-5,000 5,001- 10,001- 15,001- 20,001- 25,001- Over 30,000 square 10,000 15,000 20,000 25,000 30,000 square feet feet square feet square feet square feet square feet square feet Density A $0.013 $0.011 $0.009 $0.007 $0.006 $0.005 To be bid out Density B $0.017 $0.015 $0.013 $0.011 $0.009 $0.007 To be bid out Density C $0.025 $0.022 $0.019 $0.017 $0.015 $0.012 To be bid out NOTE: If the square footage times the price per square foot is less than or equal to$65.00, then the Contractor will be paid $65.00. For lot sizes over 30,000 square feet, the City will solicit bids from at least three qualified Contractors on the rotation list. All bids shall be submitted on the CLEAN UP FORM and/or the BOARD UP FORM (attached). Of the three, the qualified vendor who submits the lowest bid will be awarded that job. The two qualified vendors who do not win the bid will be returned to the rotation list. Density A: Low density vegetation. Density B: Medium density vegetation and/or light debris. Density C: High density vegetation and/or heavy debris. Light Debris: Grass clippings, high weeds(12"or higher), leaves, paper and plastic litter items and discarded textiles of all sorts. Moderate Debris: Trash items including, but not limited to, aluminum or tin cans, toys, bottles, old vessels of all sorts,and household items(e.g., dishes,tableware, pots, and pans,etc.) Heavy Debris:Appliances,toilets,furniture, tires,tree trunks, tree limbs and branches. B. Other Services: Service Unit Price Tree Trimming (7 ft. from the ground and 13 ft. over the street) $45.00 each Tree Removal $95.00 each Bee Abatement $85.00 Debris Disposal (construction material/brush/furniture/bulky items) $56.43 per ton Concrete Disposal (slab/rubber) $28.21 per ton Securing Structures (Board ups)with contractor provided list $90.00 each opening Disposal fee $10.00 per work order *Tires $00.00 *If there are 50 Tires or more, a TCEQ form must be filled out by the Code Officer and the contractor. NOTE: The city reserves the right to change the rates listed above based on changes to fees for disposal of items at the landfill or other conditions that may warrant price changes. ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $500,000 Per Occurrence including: $500,000 Aggregate 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $300,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) $500,000/$500,000/$500,000 Employers Liability Page 1 of 3 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Page 2 of 3 Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. No Bonds are required for this Service Agreement. 2023 Insurance Requirements Code Enforcement General Mowing Contractors - Grounds Maintenance 10/6/2023 Risk Management- Legal Dept. Page 3 of 3 ATTACHMENT C-1 RELEASE OF LIABILITY AND COVENANT NOT TO SUE STATE OF TEXAS § COUNTY OF NUECES § This release of liability and covenant not to sue ("Release") is executed on the date indicated below and is entered into for the purpose of releasing the City of Corpus Christi and its officers, officials, employees, representatives, agents, and volunteers (collectively, the "City") from any and all liability whatsoever arising out of, caused by, or in any way connected with, either proximately or remotely, wholly or in part, participation by Juan Oscar Zamora ("Contractor"), an individual, in providing services to and for the City, which is the subject of the attached contractual agreement ("Agreement") between the City and Juan Oscar Zamora. This Release serves to relinquish and forever waive certain legal rights to which Contractor may be entitled by law or in equity. As such, Contractor is encouraged to consult with an attorney of his/her own choosing and at Contractor's sole expense prior to signing this document; however, Contractor may voluntarily choose to sign this Release without obtaining such consultation. I, Juan Oscar Zamora/Contractor, in exchange for the City allowing me to forego the condition of providing workers' compensation insurance coverage (which includes covering myself or obtaining a separate health policy covering myself) as a requirement of the Agreement, do hereby voluntarily enter into the following covenants: 1. I acknowledge that the capacity in which I will be participating in the Agreement is that of an independent contractor and not as an employee or agent of the City. I further understand that, as an independent contractor, I will receive no workers' compensation benefits, health benefits, disability benefits, nor other insurance benefits of any kind which might be available to full-time employees of the City and that, as an independent contractor, I am fully responsible for incurring the cost of and paying for any medical services that I may require during the term of the Agreement; 2. 1 acknowledge and understand that there may be risks involved in participating in the Agreement, I voluntarily and knowingly assume any and all such risks, and I shall rely solely on myself and not the City in determining what those risks are and the extent of and exposure to the risks involved. I understand and agree that I am participating in this Agreement at my own risk, and I hereby release, waive, and in all ways relinquish any and all present and future claim(s) against the City that I, my heirs, successors, permitted assigns, or any other person or entity (as used collectively here and hereinafter as "I") may assert, have, or acquire as a result of any bodily injury (including serious injury resulting in death), property damage, or loss of any kind whatsoever to myself or to my real or personal property arising out of, resulting from, or in any way connected with my participation in the Agreement between myself and the City; 3. 1 hereby release the City from all liability and waive and relinquish any and all such claims which may arise, and I further covenant not to file any lawsuits against nor join in any lawsuits with others to sue the City for any such claim, injury, loss, damage, or expense from participating in the Agreement regardless of whether the same may arise, Page 1 of 2 result from, or be caused by any negligence or gross negligence of the City; 4. 1 acknowledge that the services I provide pursuant to the Agreement may occur on real property located in the City of Corpus Christi, Nueces County, Texas, and that may be owned, leased, controlled, or managed by the City. Further, I acknowledge that my services under the Agreement may, at times, be performed with tools, equipment, and other personal property owned, leased, controlled, or managed by the City. By execution of this Release, it is my express intention to completely absolve the City of all potential liability caused by, arising out of, or incident to my performance of services on City real property and that may be performed with tools, equipment, or other personal property of the City; 5. 1 desire and agree that this Release shall apply to any and all activities during or in any way connected with my individual participation in the Agreement and my performance under such Agreement; 6. 1 agree that this Release shall be governed by and be enforceable under the laws of the State of Texas. Venue shall lie in Nueces County, Texas, where the Agreement is performed and my services are provided; 7. 1 acknowledge and fully understand that I am required by State law to provide workers' compensation coverage for any person(s) that I employ who participate in providing or performing any of the services under the Agreement and agree to so obtain the required workers' compensation coverage as mandated under this Agreement; and 8. 1 hereby acknowledge that I have been informed in writing that I may consult an attorney prior to signing this Release. I have carefully and thoroughly read the foregoing provisions of this Release of Liability and Covenant Not to Sue and, intending to be legally bound, voluntarily accept each of its terms and conditions and willingly agree to the covenants to which I am bound. EXECUTED this day of , 2024. Juan Oscar Zamora STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2024, by Juan Oscar Zamora. Notary Public's Signature Page 2 of 2 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty is required for this Service Agreement. Page 1 of 1 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 SERVICE AGREEMENT NO. 5606 Mowing and Securing Non-Code Compliant Properties CO Pn 0.PtE 1852 THIS Mowing and Securing Non-Code Compliant Properties Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and L&A Lawn Care, L.L.C. ("Contractor'), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Mowing and Securing Non-Code Compliant Properties in response to Request for Bid/Proposal No. 5416 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Mowing and Securing Non-Code Compliant Properties ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is two years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 3. Compensation and Payment. This Agreement is for an amount not to exceed $100,000.00, subject to approved extensions and changes. Payment will be made for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Michael San Miguel Development Services 361-826-3441 MichaelSM2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:OC653C67-A27D-4795-AO22-EC8344484800 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Michael San Miguel Title: Contract and Funds Administrator Address: 2406 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3441 IF TO CONTRACTOR: L&A Lawn Care, L.L.C. Attn: Joseph Trevino Title: Owner Address: 1805 Hudson St., Corpus Christi, TX 78416 Phone:361-688-7718 Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:OC653C67-A27D-4795-AO22-EC8344484800 Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (13) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. Service Agreement Standard Form Page 5 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:OC653C67-A27D-4795-AO22-EC8344484800 CONTRACTOR DocuSigned by: Signature: Printed Name: 3oseph Trevino Title: owner Date: 1/9/2024 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5416 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 ATTACHMENT A: SCOPE OF WORK General Requirements The Contractor shall provide all labor, insurance and equipment necessary for the mowing, maintenance and securing of non-code Compliant properties as specified in the following Scope of Work. Contractor Rotation Process The Contractor will be placed on a rotation list for determining which Contractor will mow a given property. The initial order in which Contractors are placed on the rotation list shall be determined by random drawing. The first Contractor's name drawn shall be the first on the list. The second name drawn shall be second, and so on. Scope of Work The Contractor shall provide mowing, maintenance and securing of non-code Compliant properties services including but will not be limited to mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant and occasionally occupied properties as deemed necessary on a health and safety basis as outlined below: A. Contractor shall cut grass to a length of 1'/2 inches to 2 inches at all designated locations requiring fine mowing and to length of 2 '/2 inches to 3'/2 inches for all designated locations requiring rough mowing. B. Contractor shall remove all trash, debris, cans, bottles, tires, paper and plastic from the grounds and fence lines. After mowing, Contractor shall remove any trash and debris cut up by the mowing process. Contractor must use a push mower and rake where needed. Contractor will not dispose of any trash and debris into dumpsters or accessory structures located on the property. The trash and debris must be removed from the property and disposed of in accordance with City ordinances. If a property has 50 or more tires, a "Whole Used or Scrap Tires Manifest" shall be submitted to the landfill. A receipt of disposal from the City landfill or other Texas Commission Environmental Quality (TCEQ) registered landfill will be required as proof of final and proper disposal. Contractor is required to show work orders or case number to landfill scale personnel to show proof of worksite and avoid disposal fee. A penalty may be imposed for failure to provide proof of receipt and/or payment may be withheld. The receipt of disposal must be attached to the before and after photographs. C. Contractor shall clean and scrape sidewalks, curbs and gutters from accumulation of grass growth, dirt and sand. Contractor shall clean all sidewalks, fence lines, curbs, gutters, street edge, structures, buildings and RFQ Template 03.15.2022 Page 1 of 8 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 any wires free from clinging, climbing and crawling grasses, vines, sand, dirt and grass clippings as required in City Code of Ordinance Section 49-10 Duty of abutting owners, etc. to keep sidewalks, curbs, and gutters clean and free from sand, leaves or dirt, grass or weeds. D. Contractor shall trim all tree limbs that hang lower than seven feet over the sidewalk or ground surface and tree limbs that hang lower than 13 feet over the street. Trees identified for removal must be cut to ground level. E. Contractor shall not remove any gas tanks or 55-gallon drums from the property. F. The landfill accepts household hazardous waste labeled and in original containers (antifreeze, solvents, brake fluid, transmission fluid, batteries, cleaning solvents, polishes, oven cleaner, pool chemicals, poisons, paint, paint thinner, paint stripper, spray paint, weed killer, pesticides/insecticides, sprays) and motor oil (in sealed containers no larger than five gallons). G. Contractor shall avoid causing "windrows" when mowing. Windrows occur when a mower goes one direction and causes the grass to lie over because of wheels, etc. This creates rows of grass not cut uniformly. H. Contractor shall avoid improper mowing, including, but not limited to: TERM DESCRIPTION IMAGE mowing deck comes , Scalping close to or hits the ground �p sharp ridges left in the Stepped Cutting lawn surface sparse patches of uncutAM Stingers grass left behind the [stragglers/flags] mower thin strips of uncut grass Streaking left behind the mower 1�1111 RFQ Template 03.15.2022 Page 2 of 8 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 Uneven Cutting wavy or smooth troughs in the lawn surface I. All work completed by Contractor shall be subject to approval by the area Code Compliance Official/Officer or department designee. Code Compliance Official/Officer shall have the right to require the Contractor to re-mow, re-trim, re-edge, re-sweep or re-board properties if the work has not been performed to contract specifications. Properties which have not been abated adequately will be re-done before payment authorization is approved and before additional work orders are issued. Additionally, any work orders already issued to Contractor may be pulled. J. Contractor shall meet all the requirements for properly securing a vacant structure as designated in the Vacant Building Ordinance City Code of Ordinances Section 13-3009 all unsecured doorways, windows, or other exterior openings must be covered by wooden structural panels. However, the glazed portion of an otherwise structurally sound door may be replaced or covered by a wooden panel. Standards for the boarding of a vacant building and painting the wood in accordance with City Code of Ordinances Section 13-3010 apply at least two coats of exterior paint to the exterior panels installed on all openings, windows, and doors. The coat of the exterior paint must be black, white, the predominant color of the building, or a color approved by the administrator. K. Contractor shall have an email address to receive and return work orders to the issuing Code Compliance Official/Officer and Code Compliance Supervisor once completed. L. Photographs taken by Contractor are required on each work order issued. 1 . For a vacant building, a minimum of eight photographs (before work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph from the back (including rear yard) before the work is started c. one photograph from each side of the structure before the work is started d. one photograph of each location listed above after the work is completed. e. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. RFQ Template 03.15.2022 Page 3 of 8 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 2. For a vacant lot, a minimum of four photographs (before the work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph including rear of the lot before the work is started c. one photograph of each location listed above after the work is completed. d. Each photograph is to be taken at the same location and angle as the before pictures. Each photograph shall be labeled with the address. date. e. "BEFORE" and "AFTER". If photographs are not submitted at the completion of the job payment may be delayed. All photographs must be clear without the use of filters. f. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. 3. For UVB (Unsecured Vacant Buildings), the total number of openings; before the work is started and again after the work is completed are required to include: a. boards needed are plywood b. photograph of each opening before and after board up c. boards are required to be painted white d. accurate covering of plywood on the opening. Anything other then that must be approved through a supervisor. e. If there is an additional opening that's not on work order, you must contact the code officer for approval to cover the opening. f. Make sure the board is properly secured. 4. Care of Premise/ Warrant Abatement, this will always require a warrant and cannot be started without a DPO or Code Officer Present. 5. Bid/Warrant Abatements- Contractor must be on time to all scheduled Bid/warrant Abatements (24-hour notice of unavailability must be communicated via email). Contractor must be ready to commence work with all necessary equipment (i.e., trailer, mower, trimmers etc.) as soon as RFQ Template 03.15.2022 Page 4 of 8 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 the bid process is complete, and the bid has been awarded. Failure to have the proper equipment will result in the forfeiture of the bid and the abatement will be awarded to the next lowest bidder. 6. ALL BEFORE/AFTER PHOTOS MUST BE SUBMITTED VIA EMAIL NO LATER THAT 48 HOURS OF THE COMPLETION OF THE WORK ODER. M. The Contractor will not mow any property that is less than 12 inches, or when the rightful property owner has already started the mowing/clearing process. Contractor is still required to provide photographs of the property even if the property is in compliance or mowed by the property owner. One photograph of the front and one of the back, when submitting a mowed by owner work order. N. Contractor will maintain a professional and civil disposition with all City representatives, City staff members and the general public. Failure to do so may result in the termination of the Contractor's agreement as determined by the City. O. When emergency services are requested, the Contractor must respond within two hours and complete the work order within four hours. P. Contractor shall possess and display a current Solid Waste Haulers Permit sticker on each vehicle and trailer used for transporting solid waste. (Permit must be renewed by August 1 of each year). Q. Contractor shall have a tarpaulin or cover over the load when transporting solid waste to the landfill or other approved point of disposal. R. In the event of equipment failure that will extend completion of the work order, Contractor must notify the issuing Code Official/Officer and Code Compliance Supervisor. S. Any and all costs, either direct or indirect, associated with or incidental to Contractor's performance of the services described in this scope of work are the sole responsibility of Contractor and considered to be included in the contract pricing. Such expenses may include, but are not limited to: travel to and from the subject property, execution of the work order, clearing and transporting of debris, storage fees, hauler permit fees, cost of required insurances and etc. T. Contractor must provide supervision of the work to ensure compliance with the contract requirements. RFQ Template 03.15.2022 Page 5 of 8 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 U. Contractor shall ensure subcontractors comply with all requirements of this contract, including, but not limited to, those regarding insurance and permits. V. Contractor shall remain in full compliance with all requirements. Cancellation or expiration of insurance (unless renewed or secured through another licensed insurance provider) during the contract period will result in automatic disqualification of Contractor and removal from the rotation list. W. Contractor must be equipped with a cellular telephone. Contractor shall furnish the City with a list of cellular telephone numbers for on-site representatives. This is to provide a means of effective communication between City officials and Contractor's representative concerning directions, response time, cancellations or problems encountered at the site. X. If there are any questions or problems encountered on a property, Contractor must contact a Code Compliance Supervisor or issuing Code Official/Officer, not the property owner or neighbor. Equipment Requirements Contractor shall have all equipment, in good working order, needed to comply with all requirements of this contract including, but not limited to, the following: A. Push (walk-behind) Mowers B. Large (riding) Mowers C. Edger(s) D. String Trimmer(s) / Weed Eater(s) E. Leaf Blowers / Vacuums F. Tree and Brush Trimming Equipment (bow saws, shears, hedge cutters, etc.) G. Tree Cutting Equipment (chain saw, etc.) H. Trailers (to haul debris) I. Cleaning Equipment (brooms, scrapers, rakes, etc.) J. Masonry (concrete) Tools / Equipment (masonry drill, masonry drill bits, masonry screws/nails, concrete demolition hammer, etc.) RFQ Template 03.15.2022 Page 6 of 8 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 K. Other Equipment / Material (CDX exterior grade plywood or oriented strand board ("OSB") with a minimum one-half ('/2) inch nominal (seven-sixteenths (7/16) inch actual) thickness, one-way screws/fasteners, liquid nails, etc.) Ozone Warning Days A. All push mowers, weed eaters, or other small engines shall not be used at all. B. No mowing shall be done on the designated Ozone Action Days except in the case of a special event, emergency or removing a liability. If mowing is necessary for such a situation, mowing shall be kept to a minimum. However, the City shall retain the right to determine and notify Contractor of any such special event, emergency, or liability. C. Diesel powered mowing equipment shall be allowed to operate on the second day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel used and Contractor has contacted the City and received permission to proceed with the work order. D. Equipment using reformulated gas shall be allowed to operate on the third day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel is used and Contractor has contacted the City and received permission to proceed with the work order. Security Requirements A. Contractor shall maintain and abide by the security measures at all locations including locking gates when leaving the work site and replacing fencing if removed by Contractor. B. Contractor shall not enter building(s) at any location(s) for any reasonwithout receiving prior approval from the designated Code Compliance Supervisor or Code Compliance Official/Officer. Protection of Property A. Contractor shall take proper measures to protect all property from damage by the Contractor's work, and in case of any injury or damage resulting from any act or omission on the part of or on behalf of Contractor, Contractor shall restore, at Contractor's own expense, the damaged property to a condition similar or equal to that existing before the damage was done, or Contractor shall make good such injury or damage in an acceptable manner to the City. All damages caused by Contractor which are not repaired or compensated for by Contractor will be repaired or compensated for by the City at the Contractor's expense. All expenses charged by the City for such repair work or compensation shall be deducted from any monies owed to Contractor under any agreement between the City and Contractor. RFQ Template 03.15.2022 Page 7 of 8 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 B. Mowing equipment and/or heavy equipment shall not be permitted on properties when, in the opinion of the Contract Administrator, soil and weather conditions are such that the property will be damaged. Any damage caused by mowing equipment and/or heavy equipment shall be addressed by the Contract Administrator. Schedule A. Hours of Operation - Contractor shall perform work Monday through Friday and will be required to be available for weekend assignments as necessary, excluding City recognized holidays. B. Contractor must pick up assigned work orders within two business days when the email server is down. All work orders assigned need to be completed within the specified time period: 1 . Five calendar days from date of issue for mowing and clearing lots. 2. Five calendar days from date of issue for board ups unless emergency conditions require immediate attention. 3. Work orders not completed on time or within the scope of the specification may result in future work orders or payments being withheld. C. In the event Contractor, does not complete the work order within the required five calendar days of assignment, the City reserves the right to arrange for services from the next Contractor. Contractor's frequent failure to complete the work described herein may result in disqualification of the Contractor and removal from the rotation list. This decision will be made by the City and is final. D. In the event of equipment failure that will extend work order completion past completion date, Contractor must contact the Contract Administrator or department designee. RFQ Template 03.15.2022 Page 8 of 8 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 ATTACHMENT B: PRICING SCHEDULE By means of this RFQ, the City will secure qualified Contractors agreeing to the following standard service price schedules, established by the City of Corpus Christi: A. Mowing & Clearing-Vacant Lot Rate Table: LOT SIZE 1 2 3 4 5 6 7 1-5,000 5,001- 10,001- 15,001- 20,001- 25,001- Over 30,000 square 10,000 15,000 20,000 25,000 30,000 square feet feet square feet square feet square feet square feet square feet Density A $0.013 $0.011 $0.009 $0.007 $0.006 $0.005 To be bid out Density B $0.017 $0.015 $0.013 $0.011 $0.009 $0.007 To be bid out Density C $0.025 $0.022 $0.019 $0.017 $0.015 $0.012 To be bid out NOTE: If the square footage times the price per square foot is less than or equal to$65.00, then the Contractor will be paid $65.00. For lot sizes over 30,000 square feet, the City will solicit bids from at least three qualified Contractors on the rotation list. All bids shall be submitted on the CLEAN UP FORM and/or the BOARD UP FORM (attached). Of the three, the qualified vendor who submits the lowest bid will be awarded that job. The two qualified vendors who do not win the bid will be returned to the rotation list. Density A: Low density vegetation. Density B: Medium density vegetation and/or light debris. Density C: High density vegetation and/or heavy debris. Light Debris: Grass clippings, high weeds(12"or higher), leaves, paper and plastic litter items and discarded textiles of all sorts. Moderate Debris: Trash items including, but not limited to, aluminum or tin cans,toys, bottles, old vessels of all sorts,and household items(e.g., dishes,tableware, pots, and pans,etc.) Heavy Debris: Appliances,toilets,furniture, tires,tree trunks, tree limbs and branches. B. Other Services: Service Unit Price Tree Trimming (7 ft. from the ground and 13 ft. over the street) $45.00 each Tree Removal $95.00 each Bee Abatement $85.00 Debris Disposal (construction material/brush/furniture/bulky items) $56.43 per ton Concrete Disposal (slab/rubber) $28.21 per ton Securing Structures (Board ups)with contractor provided list $90.00 each opening Disposal fee $10.00 per work order *Tires $00.00 *If there are 50 Tires or more, a TCEQ form must be filled out by the Code Officer and the contractor. NOTE: The city reserves the right to change the rates listed above based on changes to fees for disposal of items at the landfill or other conditions that may warrant price changes. DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $500,000 Per Occurrence including: $500,000 Aggregate 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $300,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) $500,000/$500,000/$500,000 Employers Liability Page 1 of 3 DocuSign Envelope ID:OC653C67-A27D-4795-A022-EC8344484800 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Page 2 of 3 DocuSign Envelope ID:OC653C67-A27D-4795-AO22-EC8344484800 Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. No Bonds are required for this Service Agreement. 2023 Insurance Requirements Code Enforcement General Mowing Contractors - Grounds Maintenance 10/6/2023 Risk Management- Legal Dept. Page 3 of 3 DocuSign Envelope ID:OC653C67-A27D-4795-AO22-EC8344484800 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty is required for this Service Agreement. Page 1 of 1 DocuSign Envelope ID:C46B5826-021B-4CB1-921A-B3F454557215 �TS C.�,�` SERVICE AGREEMENT NO. 5605 Mowing and Securing Non-Code Compliant Properties CO P00.PtE 1852 THIS Mowing and Securing Non-Code Compliant Properties Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and J.M. Perez and Grandsons, L.L.C. ("Contractor'), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Mowing and Securing Non-Code Compliant Properties in response to Request for Bid/Proposal No. 5416 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Mowing and Securing Non-Code Compliant Properties ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is two years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to one additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:C46B5826-021B-4CB1-921A-B3F454557215 3. Compensation and Payment. This Agreement is for an amount not to exceed $100,000.00, subject to approved extensions and changes. Payment will be made for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Michael San Miguel Development Services 361-826-3441 MichaelSM2@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:C46B5826-021B-4CB1-921A-B3F454557215 may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:C46B5826-021B-4CB1-921A-B3F454557215 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Michael San Miguel Title: Contract and Funds Administrator Address: 2406 Leopard St., Corpus Christi, TX 78401 Phone: 361-826-3441 IF TO CONTRACTOR: J.M. Perez and Grandsons, L.L.C. Attn: Joe Perez Title: Owner Address: 907 Marriott Dr., Portland, TX 78374 Phone: 361-633-1754 Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:C46B5826-021B-4CB1-921A-B3F454557215 Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (13) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. Service Agreement Standard Form Page 5 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:C46B5826-021B-4CB1-921A-B3F454557215 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:C46B5826-021B-4CB1-921A-B3F454557215 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:C46B5826-021B-4CB1-921A-B3F454557215 CONTRACTOR DocuSigned by: Signature: 56f, puv� Printed Name: 3oe Perez Title: owner Date: 1/9/2024 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5416 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID:C46135826-021B-4CB1-921A-B3F454557215 ATTACHMENT A: SCOPE OF WORK General Requirements The Contractor shall provide all labor, insurance and equipment necessary for the mowing, maintenance and securing of non-code Compliant properties as specified in the following Scope of Work. Contractor Rotation Process The Contractor will be placed on a rotation list for determining which Contractor will mow a given property. The initial order in which Contractors are placed on the rotation list shall be determined by random drawing. The first Contractor's name drawn shall be the first on the list. The second name drawn shall be second, and so on. Scope of Work The Contractor shall provide mowing, maintenance and securing of non-code Compliant properties services including but will not be limited to mowing, line trimming, edging, tree/brush trimming, removal of debris and securing of vacant and occasionally occupied properties as deemed necessary on a health and safety basis as outlined below: A. Contractor shall cut grass to a length of 1'/2 inches to 2 inches at all designated locations requiring fine mowing and to length of 2 '/2 inches to 3'/2 inches for all designated locations requiring rough mowing. B. Contractor shall remove all trash, debris, cans, bottles, tires, paper and plastic from the grounds and fence lines. After mowing, Contractor shall remove any trash and debris cut up by the mowing process. Contractor must use a push mower and rake where needed. Contractor will not dispose of any trash and debris into dumpsters or accessory structures located on the property. The trash and debris must be removed from the property and disposed of in accordance with City ordinances. If a property has 50 or more tires, a "Whole Used or Scrap Tires Manifest" shall be submitted to the landfill. A receipt of disposal from the City landfill or other Texas Commission Environmental Quality (TCEQ) registered landfill will be required as proof of final and proper disposal. Contractor is required to show work orders or case number to landfill scale personnel to show proof of worksite and avoid disposal fee. A penalty may be imposed for failure to provide proof of receipt and/or payment may be withheld. The receipt of disposal must be attached to the before and after photographs. C. Contractor shall clean and scrape sidewalks, curbs and gutters from accumulation of grass growth, dirt and sand. Contractor shall clean all sidewalks, fence lines, curbs, gutters, street edge, structures, buildings and RFQ Template 03.15.2022 Page 1 of 8 DocuSign Envelope ID:C46135826-021B-4CB1-921A-133F454557215 any wires free from clinging, climbing and crawling grasses, vines, sand, dirt and grass clippings as required in City Code of Ordinance Section 49-10 Duty of abutting owners, etc. to keep sidewalks, curbs, and gutters clean and free from sand, leaves or dirt, grass or weeds. D. Contractor shall trim all tree limbs that hang lower than seven feet over the sidewalk or ground surface and tree limbs that hang lower than 13 feet over the street. Trees identified for removal must be cut to ground level. E. Contractor shall not remove any gas tanks or 55-gallon drums from the property. F. The landfill accepts household hazardous waste labeled and in original containers (antifreeze, solvents, brake fluid, transmission fluid, batteries, cleaning solvents, polishes, oven cleaner, pool chemicals, poisons, paint, paint thinner, paint stripper, spray paint, weed killer, pesticides/insecticides, sprays) and motor oil (in sealed containers no larger than five gallons). G. Contractor shall avoid causing "windrows" when mowing. Windrows occur when a mower goes one direction and causes the grass to lie over because of wheels, etc. This creates rows of grass not cut uniformly. H. Contractor shall avoid improper mowing, including, but not limited to: TERM DESCRIPTION IMAGE mowing deck comes , Scalping close to or hits the ground �p sharp ridges left in the Stepped Cutting lawn surface sparse patches of uncutAM Stingers grass left behind the [stragglers/flags] mower thin strips of uncut grass Streaking left behind the mower 1�1111 RFQ Template 03.15.2022 Page 2 of 8 DocuSign Envelope ID:C46135826-021B-4CB1-921A-133F454557215 I Uneven Cutting wavy or smooth troughs in the lawn surface I. All work completed by Contractor shall be subject to approval by the area Code Compliance Official/Officer or department designee. Code Compliance Official/Officer shall have the right to require the Contractor to re-mow, re-trim, re-edge, re-sweep or re-board properties if the work has not been performed to contract specifications. Properties which have not been abated adequately will be re-done before payment authorization is approved and before additional work orders are issued. Additionally, any work orders already issued to Contractor may be pulled. J. Contractor shall meet all the requirements for properly securing a vacant structure as designated in the Vacant Building Ordinance City Code of Ordinances Section 13-3009 all unsecured doorways, windows, or other exterior openings must be covered by wooden structural panels. However, the glazed portion of an otherwise structurally sound door may be replaced or covered by a wooden panel. Standards for the boarding of a vacant building and painting the wood in accordance with City Code of Ordinances Section 13-3010 apply at least two coats of exterior paint to the exterior panels installed on all openings, windows, and doors. The coat of the exterior paint must be black, white, the predominant color of the building, or a color approved by the administrator. K. Contractor shall have an email address to receive and return work orders to the issuing Code Compliance Official/Officer and Code Compliance Supervisor once completed. L. Photographs taken by Contractor are required on each work order issued. 1 . For a vacant building, a minimum of eight photographs (before work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph from the back (including rear yard) before the work is started c. one photograph from each side of the structure before the work is started d. one photograph of each location listed above after the work is completed. e. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. RFQ Template 03.15.2022 Page 3 of 8 DocuSign Envelope ID:C46135826-021B-4CB1-921A-133F454557215 2. For a vacant lot, a minimum of four photographs (before the work is started and again after the work is completed) are required to include: a. one photograph from the front (including curb and gutter) before the work is started b. one photograph including rear of the lot before the work is started c. one photograph of each location listed above after the work is completed. d. Each photograph is to be taken at the same location and angle as the before pictures. Each photograph shall be labeled with the address. date. e. "BEFORE" and "AFTER". If photographs are not submitted at the completion of the job payment may be delayed. All photographs must be clear without the use of filters. f. Photo of load with Litter and Solid Waste for Tonnage Ticket verification. 3. For UVB (Unsecured Vacant Buildings), the total number of openings; before the work is started and again after the work is completed are required to include: a. boards needed are plywood b. photograph of each opening before and after board up c. boards are required to be painted white d. accurate covering of plywood on the opening. Anything other then that must be approved through a supervisor. e. If there is an additional opening that's not on work order, you must contact the code officer for approval to cover the opening. f. Make sure the board is properly secured. 4. Care of Premise/ Warrant Abatement, this will always require a warrant and cannot be started without a DPO or Code Officer Present. 5. Bid/Warrant Abatements- Contractor must be on time to all scheduled Bid/warrant Abatements (24-hour notice of unavailability must be communicated via email). Contractor must be ready to commence work with all necessary equipment (i.e., trailer, mower, trimmers etc.) as soon as RFQ Template 03.15.2022 Page 4 of 8 DocuSign Envelope ID:C46135826-021B-4CB1-921A-133F454557215 the bid process is complete, and the bid has been awarded. Failure to have the proper equipment will result in the forfeiture of the bid and the abatement will be awarded to the next lowest bidder. 6. ALL BEFORE/AFTER PHOTOS MUST BE SUBMITTED VIA EMAIL NO LATER THAT 48 HOURS OF THE COMPLETION OF THE WORK ODER. M. The Contractor will not mow any property that is less than 12 inches, or when the rightful property owner has already started the mowing/clearing process. Contractor is still required to provide photographs of the property even if the property is in compliance or mowed by the property owner. One photograph of the front and one of the back, when submitting a mowed by owner work order. N. Contractor will maintain a professional and civil disposition with all City representatives, City staff members and the general public. Failure to do so may result in the termination of the Contractor's agreement as determined by the City. O. When emergency services are requested, the Contractor must respond within two hours and complete the work order within four hours. P. Contractor shall possess and display a current Solid Waste Haulers Permit sticker on each vehicle and trailer used for transporting solid waste. (Permit must be renewed by August 1 of each year). Q. Contractor shall have a tarpaulin or cover over the load when transporting solid waste to the landfill or other approved point of disposal. R. In the event of equipment failure that will extend completion of the work order, Contractor must notify the issuing Code Official/Officer and Code Compliance Supervisor. S. Any and all costs, either direct or indirect, associated with or incidental to Contractor's performance of the services described in this scope of work are the sole responsibility of Contractor and considered to be included in the contract pricing. Such expenses may include, but are not limited to: travel to and from the subject property, execution of the work order, clearing and transporting of debris, storage fees, hauler permit fees, cost of required insurances and etc. T. Contractor must provide supervision of the work to ensure compliance with the contract requirements. RFQ Template 03.15.2022 Page 5 of 8 DocuSign Envelope ID:C46135826-021B-4CB1-921A-133F454557215 U. Contractor shall ensure subcontractors comply with all requirements of this contract, including, but not limited to, those regarding insurance and permits. V. Contractor shall remain in full compliance with all requirements. Cancellation or expiration of insurance (unless renewed or secured through another licensed insurance provider) during the contract period will result in automatic disqualification of Contractor and removal from the rotation list. W. Contractor must be equipped with a cellular telephone. Contractor shall furnish the City with a list of cellular telephone numbers for on-site representatives. This is to provide a means of effective communication between City officials and Contractor's representative concerning directions, response time, cancellations or problems encountered at the site. X. If there are any questions or problems encountered on a property, Contractor must contact a Code Compliance Supervisor or issuing Code Official/Officer, not the property owner or neighbor. Equipment Requirements Contractor shall have all equipment, in good working order, needed to comply with all requirements of this contract including, but not limited to, the following: A. Push (walk-behind) Mowers B. Large (riding) Mowers C. Edger(s) D. String Trimmer(s) / Weed Eater(s) E. Leaf Blowers / Vacuums F. Tree and Brush Trimming Equipment (bow saws, shears, hedge cutters, etc.) G. Tree Cutting Equipment (chain saw, etc.) H. Trailers (to haul debris) I. Cleaning Equipment (brooms, scrapers, rakes, etc.) J. Masonry (concrete) Tools / Equipment (masonry drill, masonry drill bits, masonry screws/nails, concrete demolition hammer, etc.) RFQ Template 03.15.2022 Page 6 of 8 DocuSign Envelope ID:C46135826-021B-4CB1-921A-B3F454557215 K. Other Equipment / Material (CDX exterior grade plywood or oriented strand board ("OSB") with a minimum one-half ('/2) inch nominal (seven-sixteenths (7/16) inch actual) thickness, one-way screws/fasteners, liquid nails, etc.) Ozone Warning Days A. All push mowers, weed eaters, or other small engines shall not be used at all. B. No mowing shall be done on the designated Ozone Action Days except in the case of a special event, emergency or removing a liability. If mowing is necessary for such a situation, mowing shall be kept to a minimum. However, the City shall retain the right to determine and notify Contractor of any such special event, emergency, or liability. C. Diesel powered mowing equipment shall be allowed to operate on the second day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel used and Contractor has contacted the City and received permission to proceed with the work order. D. Equipment using reformulated gas shall be allowed to operate on the third day of consecutive Ozone Action Days, if equipment is labeled stating the type of fuel is used and Contractor has contacted the City and received permission to proceed with the work order. Security Requirements A. Contractor shall maintain and abide by the security measures at all locations including locking gates when leaving the work site and replacing fencing if removed by Contractor. B. Contractor shall not enter building(s) at any location(s) for any reasonwithout receiving prior approval from the designated Code Compliance Supervisor or Code Compliance Official/Officer. Protection of Property A. Contractor shall take proper measures to protect all property from damage by the Contractor's work, and in case of any injury or damage resulting from any act or omission on the part of or on behalf of Contractor, Contractor shall restore, at Contractor's own expense, the damaged property to a condition similar or equal to that existing before the damage was done, or Contractor shall make good such injury or damage in an acceptable manner to the City. All damages caused by Contractor which are not repaired or compensated for by Contractor will be repaired or compensated for by the City at the Contractor's expense. All expenses charged by the City for such repair work or compensation shall be deducted from any monies owed to Contractor under any agreement between the City and Contractor. RFQ Template 03.15.2022 Page 7 of 8 DocuSign Envelope ID:C46135826-021B-4CB1-921A-B3F454557215 B. Mowing equipment and/or heavy equipment shall not be permitted on properties when, in the opinion of the Contract Administrator, soil and weather conditions are such that the property will be damaged. Any damage caused by mowing equipment and/or heavy equipment shall be addressed by the Contract Administrator. Schedule A. Hours of Operation - Contractor shall perform work Monday through Friday and will be required to be available for weekend assignments as necessary, excluding City recognized holidays. B. Contractor must pick up assigned work orders within two business days when the email server is down. All work orders assigned need to be completed within the specified time period: 1 . Five calendar days from date of issue for mowing and clearing lots. 2. Five calendar days from date of issue for board ups unless emergency conditions require immediate attention. 3. Work orders not completed on time or within the scope of the specification may result in future work orders or payments being withheld. C. In the event Contractor, does not complete the work order within the required five calendar days of assignment, the City reserves the right to arrange for services from the next Contractor. Contractor's frequent failure to complete the work described herein may result in disqualification of the Contractor and removal from the rotation list. This decision will be made by the City and is final. D. In the event of equipment failure that will extend work order completion past completion date, Contractor must contact the Contract Administrator or department designee. RFQ Template 03.15.2022 Page 8 of 8 DocuSign Envelope ID:C46135826-021B-4CB1-921A-133F454557215 ATTACHMENT B: PRICING SCHEDULE By means of this RFQ, the City will secure qualified Contractors agreeing to the following standard service price schedules, established by the City of Corpus Christi: A. Mowing & Clearing-Vacant Lot Rate Table: LOT SIZE 1 2 3 4 5 6 7 1-5,000 5,001- 10,001- 15,001- 20,001- 25,001- Over 30,000 square 10,000 15,000 20,000 25,000 30,000 square feet feet square feet square feet square feet square feet square feet Density A $0.013 $0.011 $0.009 $0.007 $0.006 $0.005 To be bid out Density B $0.017 $0.015 $0.013 $0.011 $0.009 $0.007 To be bid out Density C $0.025 $0.022 $0.019 $0.017 $0.015 $0.012 To be bid out NOTE: If the square footage times the price per square foot is less than or equal to$65.00, then the Contractor will be paid $65.00. For lot sizes over 30,000 square feet, the City will solicit bids from at least three qualified Contractors on the rotation list. All bids shall be submitted on the CLEAN UP FORM and/or the BOARD UP FORM (attached). Of the three, the qualified vendor who submits the lowest bid will be awarded that job. The two qualified vendors who do not win the bid will be returned to the rotation list. Density A: Low density vegetation. Density B: Medium density vegetation and/or light debris. Density C: High density vegetation and/or heavy debris. Light Debris: Grass clippings, high weeds(12"or higher), leaves, paper and plastic litter items and discarded textiles of all sorts. Moderate Debris: Trash items including, but not limited to, aluminum or tin cans,toys, bottles, old vessels of all sorts,and household items(e.g., dishes,tableware, pots, and pans,etc.) Heavy Debris: Appliances,toilets,furniture, tires,tree trunks, tree limbs and branches. B. Other Services: Service Unit Price Tree Trimming (7 ft. from the ground and 13 ft. over the street) $45.00 each Tree Removal $95.00 each Bee Abatement $85.00 Debris Disposal (construction material/brush/furniture/bulky items) $56.43 per ton Concrete Disposal (slab/rubber) $28.21 per ton Securing Structures (Board ups)with contractor provided list $90.00 each opening Disposal fee $10.00 per work order *Tires $00.00 *If there are 50 Tires or more, a TCEQ form must be filled out by the Code Officer and the contractor. NOTE: The city reserves the right to change the rates listed above based on changes to fees for disposal of items at the landfill or other conditions that may warrant price changes. DocuSign Envelope ID:C46135826-021B-4CB1-921A-133F454557215 ATTACHMENT C: INSURANCE AND BOND REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administrator one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on GL, AL and WC if applicable. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material Per occurrence - aggregate change or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $500,000 Per Occurrence including: $500,000 Aggregate 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $300,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part II (All States Endorsement if Company is of this Exhibit. not domiciled in Texas) $500,000/$500,000/$500,000 Employers Liability Page 1 of 3 DocuSign Envelope ID:C46135826-021B-4CB1-921A-133F454557215 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance'' clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Page 2 of 3 DocuSign Envelope ID:C46135826-021B-4CB1-921A-133F454557215 Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. No Bonds are required for this Service Agreement. 2023 Insurance Requirements Code Enforcement General Mowing Contractors - Grounds Maintenance 10/6/2023 Risk Management- Legal Dept. Page 3 of 3 DocuSign Envelope ID:C46B5826-021B-4CB1-921A-B3F454557215 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty is required for this Service Agreement. Page 1 of 1 se 0 U NCORPOR I'.- AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Brett Van Hazel, Director of Asset Management Brettvh(a-cctexas.corn (361) 826-3273 Josh Chronley, Assistant Director of Finance & Procurement JoshC2(c�cctexas.com (361) 826-3169 Procurement of 31 Heavy Equipment Units and 7 Vehicles 23 Replacements and 15 New Added to the Fleet CAPTION: Resolution authorizing the acquisition of 31 heavy equipment units and 7 vehicles by various departments, of which 32 units will be outright purchases and 6 units will be lease-purchases through JPMorgan, for $4,904,402.39, with such items to be acquired in the manner, at the amounts, and from the sources stated with FY 2024 funding of $3,094,297.40 and the remaining balance of $1,810,104.99 for the lease-purchase items to be funded through the annual budget process. SUMMARY: Resolution authorizes the acquisition of a total of 38 heavy equipment units and vehicles by various departments. All 38 units will be purchased through BuyBoard, Sourcewell, HGAC, and TIPS Cooperatives with 32 units to be outright purchases and 6 units to be lease purchases. Of the 38 units, 23 are replacements and 15 will be added to the fleet. BACKGROUND AND FINDINGS: The Corpus Christi Water Department is authorized to acquire by purchase (i) one John Deere 31 OP backhoe and one John Deere 50P compact excavator, both from Doggett Heavy Machinery Service ("Doggett") in Corpus Christi for a total amount of$244,063.13, with FY 2024 funding from the Fleet Equipment Replacement Fund; (ii) one John Deere 650P dozer from Doggett for $210,865.73, with FY 2024 funding from Water Fund; (iii) two John Deere 204G compact wheel loaders from Doggett for a total amount of $245,985.52, with FY 2024 funding from the Wastewater Fund; and (iv) four Chevrolet 1500 crew cab trucks from Lake Country Chevrolet ("Lake Country") in Jasper, Texas, for a total amount of $217,877.12, with FY 2024 funding of $54,469.28 from the Fleet Equipment Replacement Fund and $163,407.84 from the Water Fund. Items (i) through (iii) identified in this section will be acquired through the Sourcewell Cooperative ("Sourcewell"), and item (iv) will be acquired through the TIPS Cooperative ("TIPS"). The Corpus Christi Fire Department is authorized to acquire by purchase three Ford F450 regular cab trucks from Silsbee Ford ("Silsbee") in Silsbee, Texas, for a total amount of$213,629.79, with FY 2024 funding from the General Fund and will be acquired through TIPS. The Corpus Christi Gas Department is authorized to acquire by purchase one John Deere 410P backhoe from Doggett for $175,805.05 with FY 2024 funding from the Fleet Equipment Replacement Fund and will be acquired through Sourcewell. The Parks and Recreation Department— is authorized to acquire by purchase (i) three Chevrolet 2500 crew cab pickup trucks from Lake Country Chevrolet in Jasper, Texas for a total amount of $171,684.75 with funding from the FY 2024 General Fund; (ii) ten SCAG STT1172V25KB mowers from TOP Equipment in Georgetown, Texas for a total amount of $211,244.00 with $105,622.00 funding from the FY 2024 Fleet Equipment Replacement Fund and $105,622.00 funding from the FY 2024 General Fund. Item (i) identified in this section will be acquired through the TIPS Cooperative and item (ii) identified in this section will be acquired through the Sourcewell Cooperative. The Public Works Department is authorized to acquire by lease-purchase (i) two TYMCO 500x sweepers from TYMCO in Waco, Texas, for a total amount of $950,155.64, with FY 2024 funding of $110,851.44 from the Storm Water Fund and acquired through the BuyBoard Cooperative. Additionally, the Public Works Department is authorized to acquire by purchase (ii) one John Deere 410P backhoe from Doggett for $171,314.00, with FY 2024 funding from the Fleet Equipment Replacement Fund; (iii) three JD 6145 tractors with Maverick II 30-foot booms and one 69-inch buzzbar saw head from Alamo Industrial in Boerne, Texas, for a total amount of $971,633.47, with FY 2024 funding from the Fleet Equipment Replacement Fund; and (iv) one Scag STT1172V25KB mower from TOP for $21,124.40, with FY 2024 funding from the Fleet Equipment Replacement Fund. All items identified in this section will be acquired through Sourcewell. The Solid Waste Department is authorized to acquire by lease-purchase (i) one John Deere 320P backhoe from Doggett for $162,954.98, with FY 2024 funding of $19,011.44 from the General Fund; and (ii) one Freightliner rear steer grapple M2-106 w/RS3 and (iii)two Freightliner M2 brush trucks from Houston Freightliner, Inc., in Houston, Texas, for a total amount of $936,064.81, with FY 2024 funding of $109,207.56 from the General Fund. Item (i) identified in this section will be acquired through Sourcewell, and items (ii) and (iii) will be acquired through the HGAC Cooperative. PROCUREMENT DETAIL: The procurement is through the BuyBoard, Sourcewell, HGAC, and TIPS Cooperatives. Contracts awarded through the cooperative have been competitively procured in compliance with Texas Local and State procurement requirements. Procurement staff have modified their business practices and taken a proactive approach to our vehicle procurement process and used all resources available to ensure vehicles and equipment can be sourced and delivered in a timely manner using economically favorable methods. The FY 2024 budget includes 236 new and replacement vehicles and equipment. The approval of this item represents a total of 46% units procured to date for FY 2024. ALTERNATIVES: The alternative would be to continue using current units that are beyond their expected service lives. This would increase the cost of repairs and loss of productive man-hours due to more frequent maintenance issues. FISCAL IMPACT: The FY 2024 fiscal impact of these purchases totals $3,094,297.40 funded by various department funds. The remaining balance of $1,810,104.99 for the lease purchase items will be funded through the annual budget process. The interest rate for the lease-purchased items is 5% for a total cost of $300,780.03 and a term of 60 months. FUNDING DETAIL: Various RECOMMENDATION: Staff recommends approval of this item as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Exhibit 1 Spreadsheet Exhibit 2 Spreadsheet Resolution authorizing the acquisition of 31 heavy equipment units and 7 vehicles by various departments, of which 32 units will be outright purchases and 6 units will be lease-purchases through JPMorgan, for $4,904,402.39, with such items to be acquired in the manner, at the amounts, and from the sources stated with FY 2024 funding of $3,094,297.40 and the remaining balance of $1,810,104.99 for the lease-purchase items to be funded through the annual budget process. WHEREAS, various City departments need to acquire both new and replacement fleet vehicles and equipment via direct purchase and lease-purchase; and WHEREAS, such acquisitions are to be sourced through purchasing cooperatives in the manner, at the amounts stated, and from the funding accounts identified in this resolution. Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of these procurements. Section 2. The Corpus Christi Water Department is authorized to acquire by purchase (i) one John Deere 310P backhoe and one John Deere 50P compact excavator, both from Doggett Heavy Machinery Service ("Doggett") in Corpus Christi for a total amount of$244,063.13, with FY 2024 funding from the Fleet Equipment Replacement Fund; (ii) one John Deere 650P dozer from Doggett for $210,865.73, with FY 2024 funding from Water Fund; (iii) two John Deere 204G compact wheel loaders from Doggett for a total amount of $245,985.52, with FY 2024 funding from the Wastewater Fund; and (iv) four Chevrolet 1500 crew cab trucks from Lake Country Chevrolet ("Lake Country") in Jasper, Texas, for a total amount of $217,877.12, with FY 2024 funding of $54,469.28 from the Fleet Equipment Replacement Fund and $163,407.84 from the Water Fund. Items (i)through (iii) identified in this section will be acquired through the Sourcewell Cooperative ("Sourcewell"), and item (iv) will be acquired through the TIPS Cooperative ("TIPS"). Section 3. The Corpus Christi Fire Department is authorized to acquire by purchase three Ford F450 regular cab trucks from Silsbee Ford ("Silsbee") in Silsbee, Texas, for a total amount of $213,629.79, with FY 2024 funding from the General Fund and will be acquired through TIPS. Section 4. The Corpus Christi Gas Department is authorized to acquire by purchase one John Deere 410P backhoe from Doggett for $175,805.05 with FY 2024 funding from the Fleet Equipment Replacement Fund and will be acquired through Sourcewell. Section 5. The Parks & Recreation Department is authorized to acquire by purchase (i) three Chevrolet 2500 crew cab pickup trucks from Lake Country for a total amount of$171,684.75, with FY 2024 funding from the General Fund; and (ii) 10 Scag STT1172V25KB mowers from TOP Equipment ("TOP") in Georgetown, Texas, for a total amount of $211,244.00, with FY 2024 funding of $105,622.00 from the Fleet Equipment Replacement Fund and $105,622.00 from the General Fund. Item (i) identified in this section will be acquired through TIPS, and item (ii)will be acquired through Sourcewell. Section 6. The Public Works Department is authorized to acquire by lease-purchase (i) two TYMCO 500x sweepers from TYMCO in Waco, Texas, for a total amount of$950,155.64, with FY 2024 funding of $110,851.44 from the Storm Water Fund and acquired through the BuyBoard Cooperative. Additionally, the Public Works Department is authorized to acquire by purchase (ii) one John Deere 410P backhoe from Doggett for $171,314.00, with FY 2024 funding from the Fleet Equipment Replacement Fund; (iii) three JD 6145 tractors with Maverick II 30-foot booms and one 69-inch Buzzbar saw head from Alamo Industrial in Boerne, Texas, for a total amount of $971,633.47, with FY 2024 funding from the Fleet Equipment Replacement Fund; and (iv) one Scag STT1172V25KB mower from TOP for $21,124.40, with FY 2024 funding from the Fleet Equipment Replacement Fund. All items identified in this section will be acquired through Sourcewell. Section 7. The Solid Waste Department is authorized to acquire by lease-purchase (i) one John Deere 320P backhoe from Doggett for$162,954.98, with FY 2024 funding of$19,011.44 from the General Fund; and (ii) one Freightliner rear steer grapple M2-106 w/RS3 and (iii) two Freightliner M2 brush trucks from Houston Freightliner, Inc., in Houston, Texas, for a total amount of $936,064.81, with FY 2024 funding of $109,207.56 from the General Fund. Item (i) identified in this section will be acquired through Sourcewell, and items (ii) and (iii) will be acquired through the HGAC Cooperative. Section 8. Contingent funding of 10% has been included within the amounts shown in Sections 2 through 7 and is authorized pursuant to this resolution due to the ongoing volatility of market conditions and current supply chain issues, with such contingent funding to be accessed only on an as-needed basis per individual item purchased. Section 9. The City Manager, or his designee, is authorized to execute all documents necessary to acquire the vehicles and equipment enumerated in this resolution for a total estimated amount of $4,904,402.39 and in the manner, from the fund accounts, and through the purchasing cooperatives, as applicable, that are identified in the previous sections of this resolution. PASSED AND APPROVED on the day of , 2024 ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 2 L E E N 0 U! C 41 N Ul N O E E E a .o yO E E E O E E j N N N U! 41 N Ul N � � V � Q Q O_ O_ < Q Q v v v ¢ v a a v ¢ v a N K N K 10 oC K In C K `~ `~ N Ln c-I M lD C C C C 7 3 7 7 LL � LL LL LL L C C C C N LL Ul N N E E E E 00 v c C @ @ LL @ @ L o n o_ a v v v v v LL K � ne C C C C N C C 4J C C C E -a E 3 Q a C E C E C Q C Q Q 3 J 3 J F F 71w c @ s F, s E m m v v v m m O C C C N 0! C N C N Ul Ul N N Ul 41 N OJ in U 1 01 U' LL LL3: Ulm Ulm 00 M M m a n m Ln a) Ln M c-I a) 00 M N ,�-i Ln m o00o ti o Ln m a a--+ c o ri 00 r- 06 ai M r,i a v Ln ID a 00 00 M r, o m M Ln o M N N al a1 T T N Lu C C @ O> Z � > L L > V C C > bA h0 > L N + C6 a a m v v -0 E 7 }, N C = LL LL = LL Q W ' > OU a1 O O a) U N w O U c0LEu oh00 v Y a E X H C in 2 2 CI N in H Q W > 00 N ti ti N r- r- M a M m cr W U L U Y 7 4 C 0 3 0 O_ U LIZ U a o Y N N N (7 d U 0 D O O O U O U i @ O a_ cn cn cn U V L D_ D_ Y a) v O N O Y N N N W O Ei E @ 3 Q L O 7 c _ D- O a 6 M a U .N w 0C 00 w .N O v u v c c v v L 3 Cv = v = a o u O w o s a s o u O v c o0 n @ c > u E L N L L L cc N M @ V31 O LL (D U G Vl Q o M 3 3 3 3 {j O u U U v u u 00 T 3 Q Q 0 d d 3 U no2 2 V) H vOi ✓Oi N Ul N N C G 6 6 p £ L L L L m L i 2 2 i O. O 7 7 7 7 N Ul Ul W H u a a a @ m ra ra @ O N W N N L L L L L U U U U U 6 a Mm ra M G J J J J D_ D_ 0_ D_ d �- a a a N o m m to to m T 0 M M N o N o • c-I c-I M M • • M Ol lf1 N N T r rl to 1!1 a N N 00 a m a a N n .-I O O lD lD M Ql lD O Ct N N o O m N N N .--I n Lq N I� Of m O N I� u'1 • N a n LD tp m 00 lD 1p 1p Of M O u'1 ti O N O M O m • m O N N a M 00 M M ✓1 I!1 .--I N . M m . 7 'T c-I c-I a LO M O c-I N N lf1 1p rl ti rl r n r O O w a N N w Ol e-I e-I e-I N r-I .--I e-I Ol N N "'� ei rl .--I e-I M ."� Ql •i O r M 7 m Ol N O M M lD lD m 7 0 Q)I� n q r 1p Ol � Qq Of a M a r r r r N m I!1 O Ol u'1 a W . M Lr; a 01 to M 01 I N N m m m In m 7 N N m a m a a rl N I Ln m I� T lO lO Ql Ol lD O C1 N N O O m N N N .--I n Lq N I! O c-I Ol m c-I • N I, m 01 Ol a a n LD lD m 00 lD lD lD Ol M O lfl c-I O ' O N W I� • W O N N C M 00 M M ✓1 I!1 c-I N r-I M W c-I -zr lfl to a m M O c-I N N m to I ci rl r N r O O m a N N lD O Ql e-I M � • . c-I rl N r-I .--I e-I Ol N N r-I ei rl c-I c-I M r-I Ol rl O1 rl V N m 01 l0 O M M to to m m M V1 V1 0 0 O u'1 N O m al C l0 C h h h h N N Ol O N C C o lD Lq C • h C m h • M m N N m m m vl m C C a m a a I� u1 m m 01 lD lD 01 01 1p 1p O O N N N c-I V1 V1 N o Ql m Ln N h m Ql Ql C C N I N m m to m O N N m c-I • aaa a ¢ ¢ ¢ a a a a a a a a a a a a a w w w w w w w w w w w w w w w w w w w w • N c-I c-I N • c-I c-I c-I c-I c-I c-I M m M M ci ei M m V1 c-I M c-I c-I w M O c-I c-I N c-I c-I O c-I O c-I O � M M c-I ei O In O IA ci M c-I c-I LD ' M N • I o o o • o o ti o ti o M ut o o o O M o CO O O O O O � .-I ti E =a > OMO n 2i W m m F N N ❑ � 3 3 LL w w a In (� to vi ❑ ❑ O O N Y N N o �� v ti ry oN o � �•+ N l0 3 ry rev � � N J � � ❑ N � Y Y g m ,n � U ry aJ LL a v~i X ``� a n ❑ LL w N 3 3 LL LL LL a u a W LL U U 0 a a w w w LL w C7 00 } 2 a N 02 Q c[ a a a a O= � � O= Q E 3 Y v Y d w m m Y m 0 0 Y w 0 M w a a o 0 o a a a a a 2i w m m m o ❑ u u u u u m u m m m 3 = m 41 w a v N o u o (7 (7 N o 3 Y Y a o < Y o m g o a o a a w w x o w '^ '^ o O � m cc cc m lo u m a u > > a u `a^ > p w Z Z w w w w w o o Q w o n w a Q O W F F W W W W W W W N W N N O ❑ 2 2 ❑ ❑ ❑ ❑ ❑ Y Y cc ❑ } In In ❑ C � v1 (J U > > p Z > 0 O' Z ti m 02 w w 2 2 2 2 2 w w vi 2 w Q Q 2 - Q O 0 0 0 0 0 L) � a O u o o o o o o o o o o o o o o o o o o o o O1 Ot T T N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 O O 0 0 0 O O O O • 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 O O O O M M M M • Ln Ln Ln Ln Ln Ln Ln Ln ✓) Ln Ln Ln Ln Ln Ln Ln n .ti ti ti m m �n to to m �n o m I� m n m m m m o o 0 0 o o N N In o N o o a ti a o 0 0 0 N N N N c-I c-I c-I M M c-I c-I V1 a M N M N N N N M M M M M M M M M c-I e-I e-I M M M M o o o o O O O O .ti ti O O O .-I O O .-I O .ti O M O O D ci ci O N N c-I O O c-I O ci O c-I c-I c-I c-I C C C C C J J J J J J J J J C C C C C C C C C N N N N N N N N N E E E E E E E E E v v v v v v v v v a s a a a n a a a LL C C ly C C C C C C C EE � vvE � E E E E E E y LL LL LL OQ OQ C a+ a+ Q C J Q li Q LL OQ OQ OQ O_ .• @ @ @ E N 0 0LI) N v v � N 0 N 0 v v v N 5 5 5 5 @ O F C C C C @ o o o C u Y « « u Y Y Y v v v d a a 3 v v v v v v v v m o m m m m m m m m m C l� u •� v J o o o u u u U U u u V ._ Q ¢ m m m fO J J J J J a �n fn � a • u u u U U U U U LL ii l7 l7 a a a m a a a a a l7 se 0 U NCORPOR I'.- AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Brett Van Hazel, Director of Asset Management B rettvh C&-cctexas.co rn (361) 826-3273 Josh Chronley, Assistant Director of Finance & Procurement JoshC2(a-)-cctexas.com (361) 826-3169 Unleaded Gasoline, Ultra-Low Sulfur Diesel (TX LED) Fuel and Red Dyed Diesel Delivery Service CAPTION: Motion authorizing execution of a one-year service agreement, with two one-year options, with Mansfield Oil Company of Gainesville, Inc., of Gainesville, Georgia, in an amount not to exceed $5,364,512.67 and a potential amount up to $16,093,538.01 if options are exercised, for the purchase and delivery of unleaded gasoline, ultra-low sulfur diesel (TX LED) fuel and red dyed diesel delivery service, with FY 2024 funding of $3,129,299.06 from the Fleet Maintenance Service Fund. SUMMARY: This service agreement will provide unleaded gasoline, ultra-low sulfur diesel (TX LED) fuel and red dyed diesel delivery services to eleven City-owned locations throughout the City. The Mansfield Oil Company headquarters at 1025 Airport Parkway S.W., Gainesville, Georgia and has a Texas Office at 820 Gessner Road Suite 1770, in Houston, Texas. BACKGROUND AND FINDINGS: The Asset Management Department facilitates fuel delivery for the City's approximately 2,300 vehicles and pieces of equipment through a competitively bid service agreement. This service agreement will replace a three-year service agreement, which ran short of funds in FY23 due to escalating fuel prices in FY22. The new service agreement, which is 60% above the incumbent total contract valuation, includes capacity to cover potential price fluctuations like those seen in FY22. Fleet has reduced the quantity requirements from the incumbent contract to reflect yearly averages, but the current base bid price for fuel is 60% higher than the price of the fuel in the incumbent contract. PROCUREMENT DETAIL: Finance & Procurement conducted a competitive Request for Bid process to obtain bids for a new service agreement. The City received five bids and staff is recommending the award to the lowest, responsible, responsive bidder, Mansfield Oil Company of Gainesville, Inc. Mansfield is the incumbent and their bid was $30,902.95 less than the next lowest bidder. ALTERNATIVES: The alternative would be not to secure a long-term supply service agreement and instead process individual purchase orders for each fuel delivery. This would eliminate the guarantee of OPIS plus bid premium price and significantly increase the administrative efforts required to process fuel deliveries. A long-term agreement allows for guaranteed pricing and an increase in staff productivity. FISCAL IMPACT: The fiscal impact for Asset Management in FY24 is $3,129,299.06, with the remaining cost of $12,964,238.96 funded in future years through the annual budget process. FUNDING DETAIL: Fund: 5110 Fleet Maintenance Service Fund Organization/Activity: 40140 Service Station Department: 202 Maintain the Fleet Project # (CIP Only): N/A Account: 520210 Cost of Goods Sold RECOMMENDATION: Staff recommends approval of this motion authorizing the execution of a one-year service agreement, with two one-year options, with Mansfield Oil Company of Gainesville, Inc as presented. LIST OF SUPPORTING DOCUMENTS: Service Agreement Bid Tabulation Iq It a o m � � ^ - N DI Lq gg g n r n n n n E d O n n n n n m ^ d _U y VV p O N O K N n N N m Y � NW clM W U 0 0 LL f LL OK C G � ON OK OK E9 f"1 N n n off N N �(f ` N N � � O \ ti m r6 m m N N N Ld F I w o 0 0 0 0 0 Lq o 0 0 0 0 0 o O o 0 0 o M M M o o n n n n n n v w 6,E n n n n n n mnw on Q✓ N _ M Izi N N M M76 LL f LL � M N N N N p th N N O \ v O o oo m pop N I� w m �+i �voNyi n y LLy Ih C G n Q o N H N h O o Q m o N 16 m m m M N H c m m m W NW ~ W ry IT w F - E o M o 0 0 0 0 n n n n n n a z w a m O c� cM M W W H E LL + F e o N � o c N c� LL fLL «.ci o 6c� c6 o N n r N `p M N NM N Ni KM N a COO O N N tn0 N 1� N � On m N m N n O O N OO lh f9 N^ c KO �O(l N Vi Q O W H � � N W E of ai d ai ai n n n n n n w a n n n n n N O O OD -16 - + f u. f LL � O oK oW W N oN KO � W N O M O ` N pOp�� O th O O yNy N yVy O O I� O yVy a00 O N O� O N y ti tn0 N n n O O �D N ONO N O W p N di l�� 6 6 cN co N tp N OJ �D 1. N % N u O O W O O E cli - cli - o 0 0 0 o no n no 0 o no N u'S N > O T N o vi 5 O E m - N� e m m w o x c V U N C f M 1 N vnj N F N F N N H N -6CO NM W MN HO MW f7 O ` �Ge Ix- _ 2 a O > > rdn `m N = a c u'S °' J O ii LL 0 O '- 12 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 SERVICE AGREEMENT NO. 5562 Unleaded Gasoline, Ultra Low Sulfur Diesel (TX LED) Fuel and CO P00.PtE� 1852 Red Dye Diesel Delivery Service THIS Unleaded Gasoline, Ultra Low Sulfur Diesel (TX LED) Fuel and Red Dye Diesel Delivery Service Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Mansfield Oil Company of Gainesville, Inc. ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Unleaded Gasoline, Ultra Low Sulfur Diesel (TX LED) Fuel and Red Dye Diesel Delivery Service in response to Request for Bid/Proposal No. 5562 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Unleaded Gasoline, Ultra Low Sulfur Diesel (TX LED) Fuel and Red Dye Diesel Delivery Service ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is one year beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to two additional one-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 3. Compensation and Payment. This Agreement is for an amount not to exceed $5,364,512.67, subject to approved extensions and changes. Payment will be made for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Russell Dean Fleet Division-General Services Department Phone: 361-826-1957 Email: Russelld@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Russell Dean Assistant Director of Fleet Division-General Services Department 5352 Ayers St., Bldg 313, Corpus Christi, TX 78415 Phone: 361-826-1957 Fax: n/a IF TO CONTRACTOR: Mansfield Oil Company of Gainesville, Inc. Attn: Chris Carter Sr. Manager, Bids and Sales Analytics 1025 Airport Parkway SW, Gainesville, GA 30518 Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 Phone: 800-695-6626 Fax: 678-450-2242 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (13) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Service Agreement Standard Form Page 5 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 CONTRACTOR DocuSigned by: Signature: IVmA, Ax Printed Name: Dan Luther Title: VP, Government sales Date: 1/31/2024 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5562 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 Attachment A: Scope of Work 1 .1 General Requirements/Background Information The Contractor shall provide and deliver Unleaded Gasoline, Ultra Low Sulfur Diesel (TX LED) Fuel and Red Dye Diesel. This fuel will be delivered on as needed basis to the City's location shown in Exhibit A. 1 .2 Scope of Work A. The Contractor shall provide all labor, transportation, and supervision during the life of the Contract. The Contractor must be adequately equipped, supplied, and staffed to meet the City's requirements promptly and efficiently. The Contractor shall ensure that a vapor recovery hose and connection system are properly installed prior to transferring and dispensing fuel. Drivers are not to leave hoses unattended during fueling operations. B. The Contractor shall take all due precautions to prevent spillage of these products during delivery. Proper equipment maintenance constant inspection, and where necessary, the use of collection pans during fuel transfer, will be employed to avoid leaks or spills. In the event of a spill, the Contractor shall be responsible for immediate containment, mitigation of the effects of the spill and cleanup of the spilled products at no cost to the City of Corpus Christi. Should the Contractor fail to take immediate action, the City may contract with a third party to accomplish the required control actions and will hold the Contractor responsible for the cost incurred and may be grounds for termination of the contract. A copy of the Contractor's spill containment policy may be requested. C. The services required under this procurement are vital to the operation of the City of Corpus Christi and required during Emergency situations such as hurricanes and other catastrophes, whether man made or natural. Time is the essence during these situations and the Contractor shall be available at any time, day, or night during those periods. Emergency contact information shall be kept current throughout the life of this contract. Upon request, the Contractor must be prepared and ready to deliver tankers of Unleaded Gasoline, Ultra Low Sulfur Diesel (TX LED), and Red Dye diesel fuel to the Service center located at 5352 Ayers and locations on Exhibit A. Page 1 of 4 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 D. The City of Corpus Christi will take PRIORITY over contracts the Contractor may have during emergency situations. E. If the Contractor is unable to meet the emergency requirement, the City will locate and purchase the required fuel and any cost incurred, per OPIS pricing, and any additional cost over the bid price, will be charged to the Contractor. 1 .3 Delivery Requirements A. For Fuel orders placed by the Asset Management Department between 8:00 a.m. and 9:00 a.m. shall be deliver prior to 5:00 p.m. same day. Fuel orders placed after 9:00 a.m. shall be delivered the following day before noon. If the deliveries are not made within the time required, the City reserves the right to locate the product and any cost incurred, including additional cost over the bid price, will be charged to the Contractor. B. Upon request, fuel deliveries will be made to the requesting departments shown in Exhibit A. C. Refinery manifest indicating gross/net gallons must accompany all deliveries. All tank wagons making deliveries must be metered and must be verified by City personnel. 4.4 Special Instructions A. The City reserves the right to have diesel fuel tested by a recognized independent petroleum testing laboratory at the Contractor's expense. B. These tests can be scheduled at any time the City deems necessary; not to exceed three times during the twelve-month contract term. C. The Contractor must submit, with each delivery a Safety Data Sheet (SDS) similar to the U.S. Department of Labor form LSB-00 S 5. D. Contractors must comply with all ASTM test methods as required by Title 30 Environmental Quality, Part 1 Texas Commission on Environmental Quality Chapter 114 Control of Air Pollution from Motor Vehicles, Subchapter H Low Emission Fuels, Division 2 Low Emission Diesel Rule 114.315 Approved Test Methods(TX LED), September 13, 2012. E. The Contractor must include with the bid any and all taxes and fees to be charged per gallon in Federal DSL LUST Tax, Oil Spill Tax,TX Clear DSL Motor Page 2 of 4 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 Fuel Tax and Tx Delivery fee with the exception of sales tax as the City is tax exempt. F. The Contractor shall bill for fuel using the OPIS price for the day of fuel delivery + or - Contractor's Fixed Markup fee per bid. OPIS price to be used is OPIS/CORPUS CHRISTI/RACK AVERAGE for product delivered. G. The Awarded bidder is to use the 10 a.m. OPIS posting price. Page 3 of 4 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 Exhibit A LOCATION TANK TANK CAPACITY ABOVE/UNDER GROUND REGULAR UNLEADED GASOLINE Maintenance Services 5352 Ayers St. 2 10,000 Underground Corpus Christi,TX 78415 International Airport—Aviation 474 Pinson 2 10,000 Above Ground 308 Hangar Lane 1 2,000 Above Ground Corpus Christi,TX 78406 ULTRA LOW SULFUR DIESEL(TX LED) Maintenance Services 5352 Ayers St. 2 10,000 Underground Corpus Christi,TX 78415 Maintenance Services 5352 Ayers St. Corpus Christi,TX 78415 1 4,000 Tanker Truck P&R Beach Operations 8185 Hwy 361 Corpus Christi,TX 78410 1 500 Above Ground Power Street Pump Station A 1218 Power St. Corpus Christi,TX 78401 3 600 Underground Kinney Street Pump Station B 301 N.Kinney Corpus Christi,TX 78401 1 3,000 Above Ground O.N.Stevens Water Plant 13101 Leopard St. 3 10,000 Above Ground Corpus Christi,TX 78410 River Pump Station 16691 Smith Rd. 1 12,000 Above Ground Corpus Christi,TX 78410 Whitecap WW Plant 13409 Whitecap 1 4,000 Above Ground Corpus Christi,TX 78418 Laguna Madre WW Plant 201 Jester 1 4,000 Corpus Christi,TX 78418 Above Ground Oso WW Plant 501 Nile 2 750 Above Ground Corpus Christi,TX 78412 2 850 Above Ground Broadway WW Plant 801 Resaca 1 8,000 Above Ground Corpus Christi,TX 78401 RED DYE DIESEL International Airport—Aviation 308 Hangar Lane 1 2,000 Above Ground Corpus Christi,TX 785406 Page 4 of 4 DocuSign Envelope ID: l3C43l3F37-547D-4E02-9E 1 5-2E5996A4F8E2 ovsC Attachment B: Bid/Pricing Schedule w �� CITY OF CORPUS CHRISTI 0 CONTRACTS AND PROCUREMENT U BID FORM hONPORE 1852 RFB No. 5562 Unleaded Gasoline, Ultra Low Sulfur Diesel (TX LED) Fuel and Red Dye Diesel Delivery Service Date: January 18, 2024 PAGE 1 OF 2 Mansfield Oil Company Authorized Bidder: of Gainesville, Inc. Signature: rI a SrVManager Bids and Sales Analytics 1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before completing bid. 2. Quote your best price for each item. 3. In submitting this bid, Bidder certifies that: a. the prices in this bid have been arrived at independently, without consultation, communication, or agreement with any other Bidder or competitor, for the purpose of restricting competition with regard to prices. b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information on file with City's Contracts and Procurement office, pursuant to the Code of Ordinances, is current and true. c. Bidder is current with all taxes due and company is in good standing with all applicable governmental agencies. d. Bidder acknowledges receipt and review of all addenda for this RFB. The Contractor must include with the bid any and all taxes and fees to be charged per gallon in Federal DSL LUST Tax, Oil Spill Tax, TX Clear DSL Motor Fuel Tax and TX Delivery fee with the exception of sales tax as the City is tax exempt. OPIS Fixed Total Opis Item Description Unit Price as + Markup = +/- Fixed X Estimated = Extended of +/-fee Markup Qty Price 10/3/2023 Unleaded Gasoline 1 Transport Gal 2.57 + 0.0693 Deliveries $ $�- _ $ 2.5007 X 730,300 = $1,826,261.21 2 Wagon Gal $2.57 + $+0.4097 = $ 2.9797 X 10,000 = $ 29,797.00 Deliveries Taxes *** Unit Cost = Taxes 3 Federal Excise Gal Exempt x 740,300 = $ 0 Gas Tax Federal Gas LUST 740,300 4 Tax Gal 0.001000 per gallon x = $ 740.30 *** Fed Superfund Tax of 0.003643 per gallon would apply for Unleaded Gasoline *** DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 5 Oil Spill Tax Gal 0.001929 per gallon x 740,300 = $ 1,428.04 6 TX Gas Motor Gal X 740,300 = $148,060.00 Fuel Tas 0.200000 per gallon 7 TX Delivery Fee* Gal 6.95 x 740,300 = $ 643.14 TOTAL $2,006,929.69 Ultra Low Sulfur Diesel TX LED OPIS Fixed Total Opis Price as Estimated Extended Item Description Unit + Markup = +/- Fixed X = of Qty Price 10/3/2023 +/- fee Markup 8 Transport Gal $3.25 + $+0.0040 = $ 3.2540 X 870,568 = $2,832,828.27 Deliveries 9 Wagon Gal $3.25 + $+0.4423 = $ 3.6923 X 78,432 = $289,594.47 Deliveries Taxes *** Unit Cost = Taxes 10 Federal Excise Gal Exempt x 949,000 = $ 0 DSL Tax p 11 Federal DSL LUST Gal 0.001000 per gallon x 949,000 = $ 949.00 Tax 12 Oil Spill Tax Gal 0.002143 per gallon x 949,000 = $2,033.71 13 TX Clear DSL Gal 0.200000 per gallon x 949,000 = $189,800.00 Motor Fuel Tax 14 TX Delivery Fee* Gal 5.45 x 949,000 = $1,034.41 TOTAL $3,316,239.86 Ultra-Low Sulfur Red Dye OPIS Fixed Item Decription Unit Price as Markup Estimated Extended of -/_ fee Qty Price 10/3/2023 15 Transport Gal Deliveries $3.25 + $ N/A = $ N/A X 0 = $ N/A 16 Wagon Gal $3.25 + $+0.4103 Deliveries = $3.6603 X 10,700 = $ 39,165.21 Taxes *** Unit Cost = Taxes 17 Federal Excise Gal Exempt x 10,700 = $ 0 DSL Tax 18 Federal DSL LUST Gal x 10,700 = $ 10.70 Tax 0.001000 per gallon 19 Oil Spill Tax Gal 0.002143 per gallon x 10,700 = $ 22.93 20 TX Clear DSL Gal 0.200000 per gallon x 10,700 = $ 2,140.00 Motor Fuel Tax 21 TX Delivery Fee* Gal 3.45 x 10,700 = $ 4.28 TOTAL $41,343.12 *** Fed Superfund Tax of 0.004048 per gallon would apply for both Clear and Dyed Diesel *** * Please see following page detailing TX Delivery Fee Rates per gallon* DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 Mansfield Energy. Simplified. City of Corpus Christi, TX TX Delivery Fee Chart The following chart indicates the current rates for the Texas Delivery Fee by gallon: Gallons Rate >2,500 gallons $1.70 >2,500 gallons, but <5,000 gallons $3.45 >5,000 gallons, but <8,000 gallons $5.45 >8,000 gallons, but <10,000 gallons $6.95 >10,000 gallons $3.45 for each increment of 5,000 gallons 1025 Airport Parkway,SW•Gainesville,GA 30501-9833•800.255.6699•fax 678.450.2242•mansfield.energy DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 Attachment C: Insurance and Bond Requirements A. CONTRACTOR'S LIABILITY INSURANCE 1 . Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. 2. Contractor must furnish to the City's Risk Manager and Contract Administer one (1 ) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE Commercial General Liability $1 ,000,000 Per Occurrence Including: 1 . Commercial Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $500,000 Combined Single Limit 1 . Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $500,000 /$500,000 /$500,000 POLLUTION LIABILITY $1 ,000,000 Per Occurrence (Including Cleanup and Remediation) Page 1 of 3 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 3. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. B. ADDITIONAL REQUIREMENTS 1 . Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Contractor will be promptly met. 2. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. 3. Contractor shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 4. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide 30 calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than 10 calendar days advance written notice for nonpayment of premium. Page 2 of 3 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 5. Within 5 calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. 6. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. 7. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. 8. It is agreed that Contractor's insurance shall be deemed primary and non- contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. 9. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. No bond is required for this service agreement. 2023 Insurance Requirements Ins. Req. Exhibit 4-C Contracts for General Services- Services Performed Onsite - Pollution 01/01/2023 Risk Management- Legal Dept. Page 3 of 3 DocuSign Envelope ID: BC43BF37-547D-4E02-9E15-2E5996A4F8E2 Attachment D: Warranty Requirements There is no warranty requirements for this service agreement. Page 1 of 1 SC 0 U ,NORP00.pE 1852 AGENDA MEMORANDUM Action Item for the City Council Meeting of February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P.E., Director of Engineering Services 0effreyeC@cctexas.com (361) 826-3851 Wesley Nebgen, Director of Water System Infrastructure wesleyN((5)cctexas.com (361) 826-3111 Construction Change Order Citywide Lift Station Repairs (Sharpsburg Lift Station) CAPTION: Motion authorizing the execution of Change Order No. 1 with Associated Construction Partners, Ltd, Boerne, Texas, for the citywide Lift Station Repairs at the Sharpsburg Lift Station located in Council District 1, in an amount of $304,976.64, with FY 2024 funding available from the Wastewater Capital Fund. SUMMARY: This change order authorizes payment for emergency repairs that were conducted at the Sharpsburg Lift Station. The Sharpsburg Lift Station experienced an unexpected manhole collapse that affected a concrete slab at the lift station. During repairs, it was also discovered that an existing 10" VCP line was failing and also required replacement. BACKGROUND AND FINDINGS: CCW requested assistance from the contractor in August 2022 due to a wastewater emergency at the Sharpsburg Lift Station. A concrete slab was settling at the Sharpsburg Lift Station which caused a collapsing manhole. The City engaged with one of our primary plant and lift station contractors, Associated Construction Partners (ACP), to review the situation and determine a probable cost. At the time, the Engineering Services Department believed the emergency repair work could be executed for under$70, 000. Given staff can approve change orders up to$100,000, the Engineering Services Department concluded that an emergency declaration was not needed. Engineering authorized ACP to start the repair work on a time and material basis. During the course of completing repairs, ACP discovered that the damage was far more extensive than the original estimate. After assessment, ACP identified multiple manholes and a significant amount of 10" VCP needing to be removed and replaced. Engineering authorized ACP to proceed with the revised scope after reviewing ACP's assessment and repair recommendations. It was believed at that time that the repair work could be added as a staff-approval change order to an existing emergency contract with ACP for the McBride Lift Station since it would likely exceed staff approval levels. The material and labor tickets were received in March 2023, subsequent to the completion of the repairs in January 2023. After conducting a comprehensive assessment on the labor, equipment, and material costs and factoring in the relevant markups, the City determined the final balance owed to be $304,976.64. The Legal Department concluded that the Sharpsburg LS work cannot be amended to the McBride Lift Station Emergency contract without the issuance of a revised Emergency Declaration. The leadership decided to present this action to the City Council for ratification as a change order. Engineering has revised its procedures in order to prevent the recurrence of similar situations in the future. Contractors will not be engaged for Emergency Work without a robust mechanism to be able to pay for the work. Contractors will not be mobilized unless the requesting department provides written confirmation that the City Manager is willing to sign an Emergency Declaration in order to compensate the contractor in the event that existing IDIQ contracts are unable to be utilized. PROJECT TIMELINE: The emergency work has been completed in February 2023. ALTERNATIVES: Work has been completed. FISCAL IMPACT: The fiscal impact for FY 2024 is an amount of $304,976.64 with funding available from the Wastewater Capital Fund. FUNDING DETAIL: Fund: Wastewater Capital Fund 2023 (Fund 4260) Department: Wastewater (46) Organization: Grants & Capital Projects Funds (89) Project: Citywide Lift Station Repairs (Project No. E17086) reference project 19029 in the FY24 Capital Budget Account: Construction Contract (550910) Activity: E17086-01-4260-EXP Amount: $304,976.64 RECOMMENDATION: Staff recommends ratification of this Change Order No. 1 in the amount of $304,976.64 with Associated Construction Partners, Ltd, Boerne, Texas, for the citywide Lift Station Repairs at the Sharpsburg Lift Station. LIST OF SUPPORTING DOCUMENTS: Location and Vicinity Map Bid Tab CI P Page CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER PROJECT: Citywide Lift Station Repairs(Wooldridge LS&Morgan LS) CHANGE ORDER NO: 1 CONTRACTOR: Associated Construction Partners,Ltd. CHANGE ORDER DATE: 10/19/2023 ENGINEER: Urban Engineering PROJECT NUMBER: E17086 PROJECT MANAGER: Sandra Gomez ORIGINAL CONTRACT TIME: 360 CD's OPERATINGDEPT.: Wastewater Make the following additions,modifications or deletions to the work described in the Contract Documents: ADDITIONS Quantity Unit Unit Price Total (T&M)SHARPSBURG LS EMERGENCY REPAIR PART D-(11)-UTILITY UNFORESEEN CONDITIONS DI-N2 (T&M)Sharpsburg Emergency-Repair 10'BCP Well Crack September 2022-Feburary2023-Invoices+Charges 1 LS $ 304,976.64 $ 304,976.64 Subtotal: $ 304,976.64 Additional Contract Time Due To:Scope of Work none DAY $ - $ - Additional Contract Time Due To:Rain/Weather none DAY - Additional Contract Time Due To:Critical Path Delays none DAY - Additional Contract Time Due To:Other none DAY Additions Total: $ 304,976.64 DELETIONS Quantity Unit Unit Price Total none 1 n/a 0 LS $ - $ Subtotal: $ - Deletions Total: $ - Additional Calendar Days requested 0 NET TOTAL OF THIS CHANGE ORDER: $ 304,976.64 Whv was this Change necessarv: In August 2022 CCW requested assitane;with a wastewater emergency at Sharpsburg Lift Station.At the time it was throught that the Sharpsburg Lift Station had a damaged manhole and a potential break in the 10"VCP line which was washing out soild underneath an existing concrete slab causing it to sink.The City engaged with one of their primary plant contractors,ACP,to review the situation and determine a porbable cost.At the time ACP thought the emergency repair work would cost under$70,000.00 so the City determined that an emergency declaration was unnecessary and a change order to an existing ACP contract would be adequate.In September 2022 the City approved ACP to start work on a time and material basis and during the course of completing repairs ACP discovered that the extent of the damage was far more extensive than originally thought.They found that multiple mmLholes and a significant amount of 10"VCP required removal mid replacement.The City agreed with ACP's assessment mid repair recommendations.The repairs were completed in Janurary 2023 and the time and material tickets were received in March 2023,totaling$352K.The City performed a detailed review of the labor,Material cost and applied markups which resulted ilia$47K reduction. This Contract Modification represents Final Adiustmentfor any and all amounts due or to become due to Contractor for changes referred to herein.Contractor further releases all other claims,if any(except those claims previously submitted in writing in strict accordance with the Contract),jar additional compensation tinder this Contract,including without limitation any rights Contractor may have for additional compensation arising out of delays or disruption of Contractor's schedule as may have arisen prior to the date of this Contract Modification.Unless otherwise expressly provided herein,the time of eampletion and all other terms and eozditions of the Contract remain unchanged. Original Contract Amount $ 5,524,493.00 Proposed Change Order Maximum Change Order Contingency Amount(25%) $ 1,381,123.25 FundinE Source(s) Remaining Available Contingency Amount(including this CO) $ 1,076,146.61 SECTION/FUND FUND: xxxx-xx-xx Previousl Apt,roved Change Order Amount $ ACCOUNT: xxxxxx Proposed Change Order Amount $ 304,976.64 for use by CAP ACTIVITY: xxxxxx-xx-xxxx-xxx Revised Contract Amount $ 5,829,469.64 for use by CAP AMOUNT: $0.00 Percent of Total Change Orders(including this CO) 5.52% SECTTON/FUND Original Contract Time for Substantial Completion 360 CD's FUND; n/a Notice to Proceed Date 2/21/2022 ACCOUNT: n/a Original Substantial Completion Date 2/16/2023 ACTIVITY: n/a AMOUNT: n/a Previously Approved Change Order Time 0 CD's Additional Time on This Change Order 0 CD's SECTTON/FUND Revised Contract Time for Substantial Completion 360 CD's FUND; n a Revised Substantial Completion Date 2/16/2023 for use by CAP ACCOUNT: n/a ACTIVITY: n/a CONTRACTOR AMOUNT: n/a REQUESTED BY: Associated Construction Partners,Ltd. SECTTON/FUND FUND]n/a ACCOUNTn/a Jillian Simpson Date ACTIVITYn/a President AMOUNTn/a CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER PROJECT: Citywide Lift Station Repairs(Wooldridge LS&Morgan LS) CHANGE ORDER NO: 1 CONTRACTOR: Associated Construction partners,Ltd. CHANGE ORDER DATE: 10/19/2023 ENGINEER: Urban Engineering PROJECT NUMBER: E17086 PROJECT MANAGER: Sandra Gomez ORIGINAL CONTRACT TIME: 360 CD's OPERATINGDEPT.: Wastewater CITY OF CORPUS CHRISTI REVIEWED BY: APPROVED BY: Lorena Skrobarczyk Date Jeff H.Edmonds Date Constr.Supervisor Director of Engineering Services RECOMMENDED BY: APPROVED BY: Joseph Johnson Date (550,000.00-$99,999,99)Neiman Young Date Construction Engineer Assistant City Manager initials APPROVED AS TO FORM: Authorized Legistrar No. Janet Whitehead Date Assistant City Attorney By Council Council Date RECOMMENDED BY: ATTEST: hamil Tarns Date (Council)Rebecca Huerta Date Management and Budget Designee (z S 100,000.00 or>_25%)City Secretary v V C fo 3 0 c a 00 m �D v 'i N lXJ N o0 al N O ID m uri o0 O)i .mi ti m c ° m .--I N Do �r N ~ T m Lo O N Q M w U oo O N O O p N O O p o C p C 7 6 ° Ln Ln o L7 Q ° Q Y � O U V? V} V} tf} Vf M N m o m o M oo m a o0 m r, a m c^ 00 � c Lo c en m M - o M Ln v c a m M oo a, � � o a LR LEA .--I M oo Q1 N L oo Ql LO LO rl _ N I, Q1 N M bA N M M O J Vl V? VT Vl V} Vl V? Il q1 LT ooLn �t Ln - N Lo N .-I N 00 N 00 clD 7 •--I N .--I ID LL Q! U O1 M O O N L° ai .-I : LT li 01 w LD M C Q1 Ln mLn 3 o 0 ° V> to to to to to of LL y O H N U N C of oN o0 o0 oo u ID of `y R o o LD LT ID o n n 0l N oN N Lo Lo h i M n D O1 ° e V 7 N V} V} V} V} V} V} {/} N o0 LD LT o In O O N Ln n LO c-I It AR N V c�-I (�Y7 T M N Ln LD Ln Ln ri N pip 00 I� N O e-I M m m N m LL W W .--IZ3, n 7 ci Ol o co T f0 M v> Lb M m M N p o oo Ln Ln N N L n n c-I Ln n Ol J c-I Ol 00 LT N c Ln r M M M r r O N Ln C N Ln N T to a -v� V). -v� M N N N N N N M M em N C N of N Not co ca } } cm � a W 0 W C d U > u Z m W 0 0 Wp Q LL Ln z 215 W. Bandera Rd. Ste. 114-461 (210) 698-8714 www.acpartners.or mgr@acpartners.or 9/1/22 Victor Vargas COCC—Engineering Services 4917 Holly Rd, Bldg. 5 Corpus Christi,TX 78469 Victorv2@cctexas.com Proposal Sharpsburg Pavement and Manhole Repair ACP will mobilize all material, equipment, and labor necessary for manhole and pavement repair. 1. Cut and remove minimum amount of concrete possible to perform manhole repairs and flouresent leak detection testing 2. Repair manhole per manufacturer recommendations 3. Perform flouresent leak detection testing on 18"gravinty line at wet well—make repairs if needed, pending results of testing 4. Identify the proposed grading plan 5. Use Uretek method to raise surrounding concrete to new proposed grading plan 6. Prepare subgrade—compacted cement stabilized sand 7. Pour concrete paving back 8. Clean up and de-mob Exclusions 1. Additional work not identified due to unseen subsurface conditions Total:Time and Material Best Regards, Chad Riley 512-845-2665 Associated Construction Partners, Ltd. Page 1 of 1 ..� / � y mot+ ,•��� '' - r � .� �' + Y•^{ f'.. 'rt •"' . �,.' �i ��T9ep`.` ' j .e.�`Y�+ar .. � ....tip� , S'•G� t 1 i h"�� • r '��I Syr, T h s PROJECT LOCATION ti,9�A `4 k UP _ 1 �FOA qRp 0 �V � �,• GPvv ® Project Location LOCATION MAP N NOT TO SCALE 5 Sharpsburg Lift Station Upgrade CITY COUNCIL EXHIBIT and the U River Road Force CITY OF CORPUS CHRISTI, TEXAS p DEPARMENT OF CAPITAL PROGRAMS _ Main Rehabilitation I PAGE 1 OF 1 =-;_ Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas A manhole Project 19029 maintesaccessfer pe—I enance Project Name City-Wide Lift Station Repair Type Asset Longevity Department Wastewater —u Useful Life 25 ears Contact Director of Water Utilities �e 1 pumped $eYVag th y Y a c at ofth me dnamber ae gravity 1ncn e Category Wastewater ahigherelevauon chamber g Priority Critical-Condition\longevity Council District City-Wide wet-11chamber A n b—e ble Status Active p- m_e _ lien sewage NOT TO SUiE aches a Description r� rl arO onrr prescribed depth This project provides for implementation of a strategic lifecycle program for future lift station projects with funding requirements and cost benefit analysis for the City's 105 Lift Stations. The project identifies,prioritizes and implements specific capital improvement in a phased design and construction approach to extend lift station service life,reduce long-term maintenance costs,improve flows,and meet Texas Commission on Environmental Quality guidelines including reducing sanitary sewer overflows. The current(FY2024—2026)program cycle includes two construction contracts to repair and upgrade the 18 prioritized lift stations:construct 1 for Laguna Shores LS,Coopers Alley L-Head LS,People's T-Head LS,Lawrence T-Head LS,Cole Park LS,Country Club LS,Military/Jester LS,Waldron LS,Clarkwood South LS,Highway Nine LS,and Sugar Tree LS;contract 2 for North Beach B LS,North Beach C LS,North Beach D LS,North Beach E,Rincon South LS,Purdue LS,and Anchor Harbor LS. Staff continues to inspect and evaluate the conditions of remaining lift stations,and accordingly develop CIP plan for next cycle of City-Wide Lift Station Repair project. Justification This project is needed to meet operational and regulatory requirements. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 2,000,000 2,500,000 3,500,000 2,400,000 10,400,000 Inspection 50,000 200,000 80,000 80,000 410,000 Design 957,676 300,000 150,000 100,000 1,507,676 Contingency 200,000 200,000 230,000 100,000 730,000 Eng,Admin Reimbursements 31,458 300,000 100,000 80,000 511,458 Total 3,239,134 3,500,000 4,060,000 2,760,000 13,559,134 Funding Sources Prior Years 2024 2025 2026 Total Grant-American Rescue Act 1,260,507 1,260,507 Revenue Bonds 3,239,134 2,239,493 4,060,000 2,760,000 12,298,627 Total 3,239,134 3,500,000 4,060,000 2,760,000 13,559,134 Budget Impact/Odi This project reduces the probability of failure,emergencies,and will also cut down on operational costs by the use of more energy efficient equipment. 327 Uc C: 'ITL- L O O ��,E � � N CL vn _ a-J U w 4� N 4-J t c � o (A o *r im � f V (a *rim = 4- ' JV tA 01) a••� L. c .� � L L .3 rim 4vo V V • 111 �rr U C L)to 7-7 V �� _ /i 0 Q ¢ 0 '. t' �\ V F }0 a �1 \ o oZ AL O L- --------- l Nl - dl C: C: 5n 'coCLI Im •L oC � lu L- C: co C) >, ° E > C: � a�i � CD a) Q J X = N N v `� a) O a) � 70 o V E m U co V) cO V 0 70 nN Q oO > 'O V '0 'p a) U O Co U 4- U o O a) :3 C/) _0 � t�:: c6 cm O OU J : (6 a) M co a) a) M U Q Q �_ O L '(6 U C6 ! = p F- +JU) 0 �F b.0 V) r N j (n U r� T 1/ Ale \.. r Ems r a� \ N 09 91 lll/ � 1+Ai I za4cyv, Q LN- �' \ p 03SOdO�d o W /% r i cao %O c� M ) CL 25 Q U +� Q O m — / 1 _ 00 � !I. {r 'may 1(• \ �• tires 1 ��' J.tad'.4 vff. Ai NOR IF •I • 0 -C a U P W� 5.��TExgs U N �' N SC 0 U ,NORP00.pE 1852 AGENDA MEMORANDUM Action Item for the City Council Meeting of February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P.E., Director of Engineering Services 0effreyeC@cctexas.com (361) 826-3851 Wesley Nebgen, Director of Water System Infrastructure wesleyN(a)cctexas.com (361) 826-3111 Josh Chronley, CTCD, Assistant Director of Finance & Procurement 0oshc2Ca-)cctexas.com (361) 826-3169 Construction Contract Award Airline Lift Station Upgrades CAPTION: Motion awarding a construction contract to Taknek, LLC, Gainesville, Texas, for the Airline Lift Station Upgrades project in an amount of $2,075,000.00, located in Council District 5, with FY 2024 funding available from the Wastewater Capital Fund. SUMMARY: This motion awards a construction contract for the Airline Lift Station Upgrades project. The project will provide repairs and improvements that include a new odor control unit, standby electrical generator, pump control panel, 8-foot-tall CMU block perimeter fence, flow meter, one more submersible pump, discharge piping, and other miscellaneous items. BACKGROUND AND FINDINGS: The Airline Lift Station is located at the southeast corner of Airline Street and La Bianca Drive. The lift station was built in 2000 and is surrounded by high density residential houses. The lift station has experienced odor issues and several mechanical failures in the pumping system. Additionally, the deteriorated concrete panel fence brings potential safety concerns to residents. The scope of work consists of removing discharge piping, fittings, pump bases, pump guide rails, electrical gear, and existing precast concrete fence, installing one more submersible pump, piping, fittings, pump bases, guide rails, electrical gear, odor control unit, emergency generator, CMU block perimeter fence, and miscellaneous items. PROJECT TIMELINE: 2022 - 2023 202312024 - 2025 June - November D F—J F March - March Design Bid/Award Construction Project schedule reflects City Council award in February 2024 with anticipated completion in March 2025. COMPETITIVE SOLICITATION PROCESS On December 04, 2023, the Contracts and Procurement Department issued a Request for Bids for the project. On January 10, 2024, the city received bids from four bidders. City analyzed the bids in accordance with the contract documents and determined Taknek, LLC to be the lowest responsive and responsible bidder. An administrative hearing was held on February 08, 2024 to discuss City's expectations of the project. A summary of the bids is provided below: BID SUMMARY CONTRACTOR BASE BID Taknek, LLC $2,075,000.00 Associated Construction Partners, Ltd $2,821,600.00 Keeley Construction $3,346,600.00 DMB Construction, LLC $3,812,755.20 Engineer's Opinion of Probable Construction Cost $1,705,930.00 Taknek, LLC has been performing similar work for 15 years. Although Taknek has not performed work for the City of Corpus Christi, they have successfully completed various projects for City of Commerce, Texas, City of Georgetown, Texas, City of Paris, Texas and City of Salt Lake City, Utah. ALTERNATIVES: The alternative is to not award the construction contract to the low bidder, Taknek, LLC. This would delay improvements and result in more costly maintenance in the future. Not awarding the construction contract could also result in TCEQ permit violations and fines. FISCAL IMPACT: The fiscal impact for the FY 2024 is an amount of$2,075,000.00 with funding available from the Wastewater Capital Fund. The Capital Improvement Program (CIP) page shows the project has $1,790,000.00 available for construction. The shortfall in funds for the construction will be transferred from 19029 City-Wide Lift Station Repair Project. FUNDING DETAIL: Fund: WWWCP RR 032950 2023 (Fund 4260) Department: Wastewater (46) Organization: Grants & Capital Projects Funds (89) Project: Airline Lift Station Upgrades (Project No. 22130) Account: Construction Contract (550910) Activity: 22130-4260-EXP Amount: $2,075,000.00 RECOMMENDATION: Staff recommends awarding the construction contract for the Airline Lift Station Upgrades project to Taknek, LLC, in the amount of $2,075,000.00. The construction duration is planned for 12 months from issuance of the Notice to Proceed to begin construction in March 2024 with completion by March 2025. LIST OF SUPPORTING DOCUMENTS: Location and Vicinity Map Bid Tab CIP Page PowerPoint Presentation O C) O O 0 0 0 0 0 0 0 0 0 O C) C) C:) C) o O O C::! C::! O O O O O O O N N ID CD N O O N t` O C) C) O 0 0 0 0 0 0 (O x) O C) V V LO U (o C) C) cm) C) r Ln 0 0 0 0 O C) V V Ln J O O O O M o C 0 C C (C O O O O � N N J O O LO Lo O N N M (o LO co O to O O N } C of r- LO co (. O V r of r O N N LO co O Ln M LO (O (O O >( O U) N (o LO Ef}V EA EA V f` 64 EA c( _ F of 69 69 69 69 `69 64 EA co ,I EA co co U .-co EA EA EA EA 7 K N � M U -. O O C) C) O O O O O M O C)O O O o 0 0 0 0 0 0 N O O U O O C) O 0 0 0 0 0 0 (D M O V m a 3 C) C) o r Lo o O o o CO o 7 o O O o (m o) o 0 o O (0 0 (o O Ln O N N M (o LO (O fA o m U � N (o LLn�V � � �L9 69 (A (A EA to fA O O o 0 0 0 0 0 o O o 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M O O O O 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O o 0 0 0 0 0 0 0 o O O O 0 0 0 C O O O O 0 0 C C C 0 0 (O (D 0 C (O O O (O (n (n r O LO LO o 0 0 0 0 0 r- LO M V O O o r- r- (O O N 16 `O LO N r- cM a) In O (0 64 N 6s co In In C) M (o V } } 2 of F EA R EA Lo � It {_6A(A (Am �� M H7 69 M N M M rn V! EA 6S Go EA C O O O O O o 0 C. 0 0 0 0 0 C, O U M j O^ O O O o 0 0 0 0 0 0 0 O O O O O 0 0 0 0 0 0 0 LO O O m N O O o 0 0 0 o O O O C) C)O O C) O c 0 0 0 0 C C V3 O O Y 3 v O Ln O 0 0 0 0 of r`Lo O r-- a) LD N (M O lO 0 (0 64 N M Z f17 Lo Co v (» 64 (» 0 0 0 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 J (o O O O O 0 0 0 0 0 0 0 0 0 C, O O O O O V O O O O 0 0 0 0 0 0 0 0 0 O O O O O O O O O O 0 C 0 0 Cl C C (O (D O C (D O O (D N O of O O O O O Co m m m co 7 O O m N N w N C N M N CD CD (O OD N 61)EH Ln LO O N N N } a)r (o H7 N U') M Co EA V3 fA LO GG 69 O a. O (A) (Al _ EA Ef}EA N EA ER N N C 0 oo r- 69 69 (A 69 O op a) O O O 0 0 0 0 0 0 0 0 O O O -5 c 0 O O O 0 0 0 0 0 0 0 0 O O U c (DN O O O O00000 o LO C) 0 R O O C) O 0 0 0 0 0 0 0 O O N m Co O O O Cl C Cl C 0 0 O(A O Cl ja O M O O O O C) LO LO LO O N EA N` Lo oM OM 609�1.& 64 N lO 69 ul[A to 6S Z Q N O F o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ¢ C) C) o 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 J O O O o o O o O o 0 0 0 0 0 0 O O O o O O O O 0 0 0 0 0 0 0 0 0 0 0 O O O O m N o O O O O Cl ClClClC 0 Cl0 0 O O O O O c (n W O O O LO LO O O O O O LO O LO N O O O LO O O lO O a) Q - o c') N (o to M N of LO V co Ln LO Ln N N } } EA EA (o LO N 64 fA 64 EA fA r- O fA EA O m J r N 69 (A (A EA EA 6`)(A N N m J L F fA EA fA C = N O O O o 0 0 0 0 0 0 0 O O oo ¢ o 00000000 �m o �j U op p i�i `o Y >> y O O .-- O 0 0 0 0 0 0 0 0 O C F c) a) � O O R O O o o 0 o 0 C) o C O O 0 0 0 0 0 0 EA d O a R O R m R o Ln -,45 O 0 0 0 0 LO O LO O O U (� O M (O CO M N o3 LO t O R m N R O 69 fA F �v9 ER 69(A 164 F F Q Ef7 F m `O cm U) m m a cn a m a ¢ •- m R N � F 7 3 d U) (n J (n (n (n (n (n (n (n (n LL J (n R C E E N 0 � ._ m M U N N N ) o m L U U � d a) O co `p_ i O m C a` o 0 o R 3 U c Q C- a) a) c E cL d c o (� cL m m CLL C > 00 2 N m _ O R C .� C N 5 >. N C m U N ¢ Lo R X R >O � .� aJ C ) (n C a) ti U M N g n n r ° o 0 3 m u Iz N U N M O c c E � .� d `O O F c a) d o n- � a U g `m LLJ J ° C O y C O Q) O - L6 ~ .�O d m (6 0 d C O .N (n co O -M > p .V U m Q j O C O = L C O 00 o N > O — _ Q o E m o a n m a�i -°o o 0 o E o- ¢= N o o L`nU ° gym � .E m wODUU � `m d > N N C N M VI Ln -o Q _ Q Q Q m m m m m m m m m U H -o Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas A manhole Project 22130 mainte,a—.fe' ena— Project Name Airline Lift Station Upgrade Type Improvement/Additions Department Wastewater Useful Life 25 ears Contact Director of Water Utilities �eofth" ambe f' Se —th Y e c at me dnambe.at 9.a„uy+ncn ue Category Wastewater ahigher elevation chamber g Priority Critical-Condition\longevity Council District 5 wNeOtT—TOHa S UhiaxnEbe n -rs—i6— le Aa—sncewStatus Active pomesg h Description rm illvst ar on oMy prescribed depth Airline Lift Station is located at the southeast corner of Airline Street and La Bianca Dr.It was built in 2000 and surrounded by high density of residential houses.This project is to upgrade the existing electrical system,replace the existing fence,install an odor control unit and complete additional improvements. Justification This project is needed to meet operational and regulatory requirements. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 1,790,000 1,790,000 Design 200,000 200,000 Land Acquisition 18,147 18,147 Eng,Admin Reimbursements 50,000 110,000 160,000 Total 268,147 1,900,000 2,168,147 Funding Sources Prior Years 2024 2025 2026 Total Revenue Bonds 268,147 1,900,000 2,168,147 Total 268,147 1,900,000 2,168,147 Budget Impact/Other 71 Estimated operational impact should be negligible.Anticipated increased usage due to area development will offset costs and alleviate pressure on other systems. 325 Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas A manhole Project 19029 maintesaccessfer pe—I enance Project Name City-Wide Lift Station Repair Type Asset Longevity Department Wastewater —u Useful Life 25 ears Contact Director of Water Utilities �e 1 pumped $eYVag th y Y a c at ofth me dnamber ae gravity 1ncn e Category Wastewater ahigherelevauon chamber g Priority Critical-Condition\longevity Council District City-Wide wet-11chamber A n b—e ble Status Active p- m_e _ lien sewage NOT TO SUiE aches a Description r� rl arO onrr prescribed depth This project provides for implementation of a strategic lifecycle program for future lift station projects with funding requirements and cost benefit analysis for the City's 105 Lift Stations. The project identifies,prioritizes and implements specific capital improvement in a phased design and construction approach to extend lift station service life,reduce long-term maintenance costs,improve flows,and meet Texas Commission on Environmental Quality guidelines including reducing sanitary sewer overflows. The current(FY2024—2026)program cycle includes two construction contracts to repair and upgrade the 18 prioritized lift stations:construct 1 for Laguna Shores LS,Coopers Alley L-Head LS,People's T-Head LS,Lawrence T-Head LS,Cole Park LS,Country Club LS,Military/Jester LS,Waldron LS,Clarkwood South LS,Highway Nine LS,and Sugar Tree LS;contract 2 for North Beach B LS,North Beach C LS,North Beach D LS,North Beach E,Rincon South LS,Purdue LS,and Anchor Harbor LS. Staff continues to inspect and evaluate the conditions of remaining lift stations,and accordingly develop CIP plan for next cycle of City-Wide Lift Station Repair project. Justification This project is needed to meet operational and regulatory requirements. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 2,000,000 2,500,000 3,500,000 2,400,000 10,400,000 Inspection 50,000 200,000 80,000 80,000 410,000 Design 957,676 300,000 150,000 100,000 1,507,676 Contingency 200,000 200,000 230,000 100,000 730,000 Eng,Admin Reimbursements 31,458 300,000 100,000 80,000 511,458 Total 3,239,134 3,500,000 4,060,000 2,760,000 13,559,134 Funding Sources Prior Years 2024 2025 2026 Total Grant-American Rescue Act 1,260,507 1,260,507 Revenue Bonds 3,239,134 2,239,493 4,060,000 2,760,000 12,298,627 Total 3,239,134 3,500,000 4,060,000 2,760,000 13,559,134 Budget Impact/Odi This project reduces the probability of failure,emergencies,and will also cut down on operational costs by the use of more energy efficient equipment. 327 { LOCATION MAP •T TO SCALE e AERIAL i I I A. NOT • SC4 PROJECTi i EXHIBITCITY COUNCIL AIRLINE LIFT STATION UPGRADES CITY OF i" i 1 a DEPARTMENT OF J ti is"2" CLPT C N ICU • 0C c N � � N V � � O o U C� a� � L u C r]Lu w 1 avoid 3NIl11IV 4Vp213N1411tl OZ k � LLI +j V N O t T ` dl 3'C 0� O � O v v x O ) 4 u O w j w w U b�A� • •,--i N cn O •�' -�-+ N biD u v; "N O u (1) ail 75 o O � 400 tm � _ U � N � = O U W L ,O c� � N � N LL u j V u � u 75 ° 7 . o J se 0 A NOORPORAIE 1852 AGENDA MEMORANDUM Action Item for City Council Meeting of February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P. E., Director of Engineering Services 0effreye(a)cctexas.com (361) 826-3851 Josh Chronley, CTCD, Assistant Director of Finance & Procurement 0oshc2(o)cctexas.com (361) 826-3169 Construction Contract Award IDIQ Projects CAPTION: Motion awarding a construction contract to A. Ortiz Construction and Paving, Inc., Corpus Christi, Texas, in an amount not to exceed $8,300,000.00 with the option to administratively renew for two additional years for a total amount not to exceed $24,900,000.00 for repair and maintenance of streets and City parking lots via the Indefinite Delivery/Indefinite Quantity(IDIQ) Project located city-wide, with FY 2024 funding available from Capital Improvement Project funds and Operating funds. SUMMARY: This motion approves a construction contract for the pavement repairs for various city facilities like park parking lots and several citywide City facilities. Some of the projects that are planned to be constructed with this contract are 23166 Labonte Park Expansion, 23001 City Hall Parking Lot, 24024 City Hall Sam Rankin Parking Lot, General Parks and Recreation Parking Lots upgrades, and Library Parking Lots upgrades. BACKGROUND AND FINDINGS: This is a multi-year IDIQ construction contract for minor street pavement repairs involving pavement rehabilitation/replacement, base repairs with limestone, and sub-grade stabilization for various city facilities like park parking lots and several citywide City facilities. The Minor Street Improvement IDIQ construction contract is structured as a 1-year base period plus up to two optional 1-year extensions. Option years maybe administratively authorized by the City Manager, or his designee based on the availability of funds and successful performance by the contractor. Funds are programmed in the Capital Improvement Plan (CIP) budgets. The award is based on a maximum annual amount of $8,300,000, with no guaranteed minimum for the Contractor. The contract provides for an economic adjustment at renewal time based on published cost-of-construction indices acceptable to the City. The work will be issued by the City in multiple indefinite quantity individual work orders called "Delivery Orders" (DO)that provide specific scope and requirements in accordance with the plans, specifications, and contract documents. The itemized bid form contains an extensive list of pay items intended to address all work likely to be undertaken with the contract. The pay items include asphalt pavement rehabilitation, concrete pavement rehabilitation, repairs to curb and gutter, driveways, sidewalks, ADA ramps, and other incidental items. Some of the projects that are planned to be constructed with this contract are 23166 Labonte Park Expansion, 23001 City Hall Parking Lot, 24024 City Hall Sam Rankin Parking Lot, General Parks and Recreation Parking Lots upgrades, and Library Parking Lots upgrades. PROJECT TIMELINE: Project schedule reflects City Council award in February 2024 with anticipated completion by March 2025. 2023 2023 - 20241 1 March - October November - February March — March Design Bid/Award Construction COMPETITIVE SOLICITATION PROCESS On October 16, 2023, the Contracts and Procurement Department issued a Request for Bid for the project. The City received bids from three bidders on November 15, 2023. The City evaluated the bids in accordance with the contract documents and determined A. Ortiz Construction and Paving, Inc.to be the lowest responsive and responsible bidder. A summary of the bids is provided below. BID SUMMARY CONTRACTOR BASE BID 1 A Ortiz Construction & Paving, Inc. $8,237,368.25 Mako Contracting $8,670,908.00 JE Construction Services, LLC $8,982,619.00 Engineer's Opinion of Probable Cost $8,634,000.00 A. Ortiz Construction & Paving, Inc. has successfully completed several street projects with the City of Corpus Christi in the past five years, including Strasbourg Drive from Grenoble Drive to Marseille Drive (Bond 2020), Residential Street Reconstruction Project E17019, Lifecycle Curb & Gutter Replacement El9012A, El8080A, El6428, and IDIQ Minor Street Improvements El6253. ALTERNATIVES: This project helps provide critical repair activities on parking lots and streets in front of City Facilities throughout the City. Not awarding the construction contract could delay necessary repairs and maintenance to City of Corpus Christi parking facilities throughout the City. FISCAL IMPACT: The fiscal impact in FY 2024 is in the amount of$8,300,000.00 with funding available from the from Capital Improvement Projects and Operating funds. FUNDING DETAIL: Various RECOMMENDATION: City staff recommend awarding the IDIQ construction contract to A. Ortiz Construction & Paving, Inc. in an amount not to exceed $8,300,000.00 for the base year with the opportunity for two (2) optional one-year administrative renewals for the total contract price up to $24,900,000. The construction duration is 12 months from issuance of the Notice to Proceed with two optional 1- year extensions. LIST OF SUPPORTING DOCUMENTS: Bid Tab TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY: Brian Bresler,P.E. DESIGN ENGINEER:Freese and Nichols,Inc. BID DATE:Wednesday,November 15,2023 RFB 5386 A orta cogs-tim.and Pav­Inc. Mako Contracting JE Construction Services,LLC PROJECT NO.230081DID Minor Streets and Facilities Improvements 102 Airport Rd. 3636 S.Alameda,Suite B153 7505 Up River Rd. BASE BID Corpus Christi,TX 78405 Corpus Christi.TX 78411 Corpus Christi.TX 78409 ITEM DESCRIPTION UNIT OTY UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT Part A-GENERAL Al Mobilization Max 5%Pa,t LS 1 9.315.00 S 9.315.00 S 14 000.00 S 14 000.00 S 15 000.00 15 000.00 A2 Bonds antl Insurance Max 2° LS 1 83000.00 S 83000.00 S 96000.00 S 96000.00 S 72000.00 72000.00 A3 Traffic Contrd Residential Streets DAY 180 115.00 S 20700.00 150.00 S 27000.00 174.00 3132000 A4 Traffic Contrd Cdlecloror Arterial Streets DAV 180 205.00 S 36900.90 266.30 S 47934.00 310.00 55800.00 A5 Traffic Contrd Parkin Lot DAY 30 90.00 S 2700.00 110.42 S 3312.60 130.00 390000 Ab Mobile Messa a Board for Traffic Control Full Matrix DAY 160 200.00 S 36.009.90 227.33 S 40 919.40 270.00 48 6D0.00 A] Arrow Boards for Traffic Control DAY 180 75.00 S 13 500.00 64.95 S 11 691.00 91.00 16 38000 AB Block Soddin Indutlln Prearation Gradln and Waterin SY 500 15.00 S ]509.90 20.00 S lo'om00 43.00 21500.00 Al Seedln Includin Pre aralion Grzdin and Walerin SY 500 $ 2.50 S 1250.00 S 2.00 S 1000.00 $ 11.00 $ 550000 A10 Storm Water Pdlullon Prevention Plan and BMPs LS 1 5000.00 S 5000.90 S 30000.00 S 300do od S 53000.60 530D000 All Irri anon S stem Re air and Re lace Pi es and FiUiin s LF 2D0 $ 100.00 S 20 000.00 $ 1D.60 S 2 000.00 $ 35.00 $ 7,000.00 Al2 Irri ation5 stem Re air S ra Heads EA 20 75.00 S 1500.90 100.00 S 2000.00 140.00 2800.00 Ala Tree Removal and Dls osal a l0 8"in Diameter EA 5 $ 2,000.00 S 10.000.00 S 1.500.00 $ 7.500.00 $ 700.00 $ 3 500.00 A14 Tree Removal antl Dls osal Greater than 8"m Diameter EA 5 3 000.00 S 15 000.90 S 3 500.00 S 1]500.00 S 1 400.00 ]OD0.00 A15 Tree Roots and Branch Trim and Disposal EA 5 $ 3,250.00 S 16,250.90 S 1,500.00 S 7,500.00 $ 700.00 $ 3,5D0.00 SUBTOTAL PART A-GEN ERAL Items Al thru Al 3) $ 278,615.00 $ 318,357.00 $ 346,800.00 Part B-STREET IMPROVEMENTS B1 Moblllzetlon Max 5% r' LS 1 364661.25 364661.25 180000.00 180000.00 348000.00 348000.00 B2 Remove and Dispose of Existin HMAC Pavement SY 20000 $ 4.00 S 80000.00 S 5.50 $ 110000.00 $ 10.00 $ 200000.00 B3 Remove and Dls ose of Existin Concrete Pavement Or Median Sy 10.000 54.00 540000.90 40.00 400000.00 35.00 3500D0.00 B4 Remove and Dls oseof Existin HMAC Drivewa SF 10000 $ 1.50 S 15000.00 S 4.60 S 46000.00 S 3.00 $ 30000.00 B5 Remove antl Dls ose of Existin Concrete Drivewa SF 10.000 5.00 S 50000.Do S 4.50 S 45000.00 S 3.00 39000.00 90 Remove antl Dis oseof Wheel Sto EA 130 $ 50.00 S 6,500.00 $ 100.00 S 13 000.00 $ 32.00 $ 4160.00 87 In stall 6'Concrete Drivewa SF 4000 15.06 S 60000.00 10.50 S 42000.00 16.00 64000.00 98 Install 6"HNIAC T eD Drivewa SF 20.000 $ 17.00 $ 340000.00 $ 11.73 $ 234600.00 $ 16.00 $ 320000.00 89 Seal Coat with One Course Surface Treatment SY 10000 ]0000.00 S 7.50 S 75000.00 12.00 120000.00 610 Prime Coat MG30 at 0.15 GAUSY GAL 4.WD $ 6.00 5 24000.00 S 6.75 S 27000.00 $ 10.00 $ 40000.00 811 Plane Mil Existin HMAC Pavem U tot" SY 10000 4.75 S 47500.00 S 4.25 S 42500.00 S 3.00 30000.00 612 1 Plane Mil Existin HMAC Pavement Per Atltlitional 0.5' SY 10.000 $ 0.50 5 5000.00 S 2.30 S 23000.00 S 1.22 $ 10000.00 B13 Remove and Dls ose of Existin Seed Hum SY 5500 12.00 S 5G000.00 1D.00 S 55000.00 10.00 55000.00 B14 I Ins[a1112-Foot Parabdi2 H MACS eed Hum fors Tavel Lane Max Hei ht 3.5" EA 52 $ 2750.00 $ 143000.00 S 4200.00 $ 216400.00 S 3000.00 $ 1560Dom 815 nstall R-W Stri Set for l Travel Lane EA 52 1,060.00 S 52 000.00 870.00 S 45 240.00 S 1,060.00 52 000.00 616 Sub-de Re air antl Com action U l0 6"Ue th SY 26 000 5.75 149 500.00 10.00 260 000.00 S 4.00 104 000.00 817 Sub ratle Re air antl Com action Atltlonal l"De h SY 2 0000 0.50 S 13000.00 S 3.00 S 780 00.00 S 1.00 26000.00 618 Sub ratle Re air antl Com action Lime Stabilizetl U to o'De th SY 26 000 18.00 468 000.00 15.00 390 000.00 20.00 520 000.00 819 Sub ratle Re air antl Com action Llme Stabilizetl Atltlitional 1.De h Sy 26 000 2.50 S 55 000.00 S 3.00 S 78 0 00.00 S 1.00 26 000.00 920 Sub ratle Re air antl Com action Cement Slabillzed Stabilization U to6"De th SY 26000 22.00 5]2000.00 13.00 338000.00 S 9.00 234000.00 821 Sub ratle Re airand Com action Cement Stablllzetl Additienal l"De th SY 26000 4.50 117000.00 S 3.75 S 97500.00 S 1.00 26000.00 922 He He ease Re air antl Com action T eA Gatle 1-2 U le4"Oe[h SY 26000 20.00 520000.00 30.00 780000.00 20.00 520000.00 823 Flexile Base Re air antl Com action T eA Gratle l-2 Additional l"De th SY 26000 4.25 110500.00 S 8.00 208000.00 S 6.00 156000.00 624 Surface Treatment Re air.U to 2'HMACT e SY 26 000 26.00 676 000.00 27.25 708 500.00 34.00 864 000.00 825 Surface Treatment Re air Atltlitional0.5"ETth HMACT eB SV 26000 8.00 208000.00 S 7.75 201500.00 S 8.00 208000.00 626 Surface Treatment Re air.U to 2"HMACT U SY 26 000 25.00 650 000.00 27.25 708 500.00 34.00 864 000.00 827 1 Surface Treatment Re air Additional 0.5"De th HMAC T e D SY 26 000 12.00 312 000.00 S 6.50 169 000.00 S 8.00 208 000.00 628 HMACBond Breaker T eD 1"Ue th SY 26000 8.00 208000.00 17.00 442000.00 17.00 442000.00 829 Concrete Pavement ClassPU to 6" SY 8000 55.00 440000.00 85.00 680000.00 90.00 720000.00 630 Concrete Pavement On.P Additional 1"Ue thII SY 2600 15.00 S 39000.00 20.00 S 52000.00 S 6.00 15600.00 831 5"Concrete Nletllan SF 19500 16.00 312000.00 5 12.50 243750.00 S 10.00 195000.00 632 Concrete Wheel Stp EA 13 125.00 S 16250.00 115.00 S 2275000 154.00 20020.00 2600833 ConeeS I R ir SF 260 00 319.00 82940.00 634 Remove Exist Bdlartl EA 65 100.00 S 6500.00 200.00 S 13000.00 164.00 10660.00 835 I nstall 6'Bdlartl EA 65 375.00 S 24375.00 750.00 S 48750.00 920.00 39800.00 936 Fiminate Exist,, Pavement Markin s u to 8" LF 26000 $ 1.10 S 28600.00 S 1.20 S 31200.00 S 2.00 $ 52000.00 837 Eliminate Ft Pavement Markin s 12"to 24"1 LF 26000 3.20 S 83200.00 S 3.60 S 93600.00 S 4.00 104000.00 936 FJomonate Existin Pavement Merlons Word EA 1, 85.00 S 11050.00 96.00 S 12480.00 112.00 14560.00 B39 Eliminate Existin Pavement Markin s Arrow ors mbol EA 130 $ 160.00 S 20800.00 $ 180.00 S 23400.00 $ 210.00 $ 2]300.00 BAD Fo Sed SY 6.500 9.00 S 58500.00 5 2.75 S 17875.00 S 2.00 130D0.00 B41 REFL PAVMRKTVI 4" BRK with Primer-Sealer LF 26000 $ 0.95 S 24700.00 S 0.86 S 22360.00 S 1.00 $ 260D0.00 642 REFL PAVMRKTVI 4" SLD with Primer-Sealer LF 26.000 0.95 S 24700.00 S 0.86 S 22360.00 S 1.00 26000.00 B43 REFL PAV MRK TVI 4" DBL SLD with Primer-Sealer LF 1 26000 $ 1.65 1 S 42900.00 S 1.80 S 46800.00 S 2.00 $ 52000.00 944 REFL PAV MRK TY I W 4" BRK vsth Pruner-Sealer LF 26.000 0.95 S 24700.00 5 0.86 S 22360.00 $ 1.00 260D0.00 B45 REFL PAV MRK TVI rW 4" SLD wtth Primer-Sealer LF 26 WDd $ 0.95 S 247C0.00 S 0.86 S 22360.00 S 1.OD $ 260D0.In 946 REFL PAV MRK TVI W 4" DOTTEU 2'SEGA'AP with Primer-Sealer LF 26.000 0.95 S 24700.00 5 D.B6 S 22360.00 $ 1.00 26000.00 B47 REFL PAV MRK TVI 6" 8RK with Pruner-Sealer LF 26000 $ 1.00 S 26000.UC S 1.08 S 28080.00 S 1.00 $ 26000.00 946 REFL PAV MRK TVI 6" SLD with PrunerSealer LF 26.000 1.00 S 26000.00 S 1.08 S 28080.00 S 1.00 26000.00 B49 REFL PAV MRK TVI 6" DBL SLD with Primer-Sealer LF 26000 $ 2.20 S 572C0.00 S 2.40 S 62400.00 S 3.00 $ 78000.00 650 REFL PAV MRKTVI W 6" BRK wn[h PrunerSealer LF 26.000 1.00 S 26000.00 5 1.08 5 28080.00 S 1.00 260D0.00 B51 REFL PAV MRK TVI IW 6" SLD wtth PrunerSealer LF 26000 $ 1.06 S 260co.9C S 1.08 S 28080.00 S 1.00 $ 260D0.00 952 REFL PAV MRK TVI W 8" SLD with Primer-Sealer LF 26.000 1.15 S 29900.00 S 1.20 S 31200.00 5 1.00 26000.00 853 REFL PAV MRK TVI BLACK 4" SHADOW with PrunerSealer LF 26000 $ 2.00 S 52000.UC S 228 S 59280.00 S 3.00 $ 78000.00 954 REFL PAVMRKTVI BLACK W(SHADOW)with PrunerSealer LF 26.OD0 2.20 S 57200.00 S 2.40 S 62400.00 S 3.00 78000.00 B55 PREFAB PAV MRK TVC W 24" SOLID with Pruner-Sealer LF 1.300 $ 18.00 S 234CO.UC $ 19.20 S 24960.00 $ 22.00 $ 28600.00 656 PREFAB PAV MRK TVC W ARROW OR SVIv1BOL with Primer-Sealer EAN�ljj 240.00 S 31200.00 264.00 S 34320.00 3D8.00 40040.00 857 PREFAB PAV M RKTVCW BIKE SVMBOL with Primer-Sealer EA $ 230.00 S 299CO.UC $ 252.00 S 32760.00 $ 294.00 $ 38220.00 B58 PREFAB PAV MRK TVCW(WORD)with PrunerSealer EA G75.00 3 35750.00 300.00 S 39000.00 350.00 45500.00 859 PREFAB PAV MRK TVC W' 18"VLD TRI with PrunerSealer EA1600 $ 2080.00 $ 16.80 $ 2184.00 $ 19.00 $ 24]0.00 B60 PREFAB PAV MRK TVC W 36"VLD TRI wth PrunerSealer EA 3000 S 3900.00 33.60 S 4368.00 39.00 5070.00 B61 PREFAB PAV MRKTVC W SPEEDHUMP with PnmerSealerfor l Travd Lane EA 330.00 S 1]160.00 360.00 S 18720.00 420.00 21840.00 B62 TY II-B-B Raisetl Pavement MR'J`tEA 0.00 S 7600.00 S 6.Do S 7800.00 S 7.00 9100.00 B63 TY II-C Raised Pavement Marker ReOectorizetl EA Poo S 7DC0.00 S 6.00 S 7800.00 S 7.00 0.0954 TY II-A-A Raisetl Pavement Marker R.1ectorized EA 6.00 S 7800.00 $ 6.00 S 7800.00 S 7.00 9100.00 B65 TY II-C-R Raisetl Pavement Marker ReOectorizetl EA 6.00 S ]800.90 S 6.00 S 7800.00 S 7.00 9100.00 LF 3 18.00 S 11700.00 S 15.00 S 11700.00 21.00 13650.00 B67 Curb Paint Had LF 650 18.00 S 117C0.00 S 18.00 S 11700.00 21.00 13650.00 968 W K ZN PAV MRK SHT TERM TAB TY W Installation and Removal EA 1 300 1.00 S 1 300.00 S 2.00 S 2,600.00 S 6.00 7,800.00 B69 W K ZN PAV MRK SHT TERM TAB TV V Installation and Removal EA 1.300 1.00 S 1 300.90 S 2.00 S 2600.00 S 6.00 7,800.00 670 Remove Existin Si nand S,_,Assembl EA 1 100.00 100.00 102.00 102.00 119.00 119.00 871 Remove Existin Object Marker or Delineator and Su ort Assembl EA 1 s 25.00 25.U0 30.00 30.00 s 35.00 35.00 B72 Furnish antl Install Slreel Si n Assembl w/9"Blatles Green antl St, Sin EA 1 s 1.300.00 S 1.300.90 S 1.320.00 S 1.320.00 S 1.500.00 S 1.500.00 B73 Furnish antl Install Roadside Traffic S nand Si n Su rt Assembl on Trian Jar,Sli base EA 1 1 000.00 S 1 000.90 $ 1 020.00 S 1 020.00 S 1 100.00 1,100.00 Furnish and Install Roatlsitle Traffic Sign and Sign Support Assembly on Wetlge Anchor Sted B74 S stem EA 1 700.00 700.90 690.00 690.00 800.00 800.00 B75 Furnish and l nstall Roadside Object Marker or Delineator and Su od Assembl EA 1 200.00 200.UC 150.00 150.00 175.00 175.00 B76 Furnish antl l nstall New Sto Si nw/9"Blatles Green an Exist S,vp,rt Assembl EA 1 750.00 750.00 720.00 720.00 840.00 840.00 B77 Furnish antll nstall Roatlsitle Traffic Sinon Exist Si Su art Assembl Pde or Mast Arm EA 1 450.00 450.00 420.00 420.00 490.00 490.00 B76 Furnish antl Install Roadside Object Markeror Delinealoron Fxisl Support Assembly EA 1 $ 135.00 $ 135.00 $ 132.00 $ 132.00 $ 150.00 $ 150.00 SUBTOTAL PART B-STREET IMPROVEMENTS(Items Bl thru B78) $7,657,886.25 $7,963,041.00 $ 8,174,289.00 Page 1 V 2 TABULATION OF BIDS PROCUREMENT-CITY OF CORPUS CHRISTI,TEXAS TABULATED BY: Brian Bresler,P.E. DESIGN ENGINEER:Freese and Nichols,Inc. BID DATE:Wednesday,November 15,2023 RFB 5386 A orta cogs-tim.and PaV­Inc. Mako Contracting JE Construction Services,LLC PROJECT NO.230081DID Minor Streets and Facilities Improvements 102 Airport Rd. 3636 S.Alameda,Suite B153 7505 Up River Rd. BASE BID Corpus Christi,TX 78405 Corpus Christi.TX 78411 Corpus Christi.TX 78409 ITEM DESCRIPTION UNIT OTY UNITPRICE AMOUNT UNITPRICE AMOUNT UNITPRICE AMOUNT Part C-ADA IMPROVEMENTS C1 Mobillzat C2 move lon Max 5`ose PartC Concr LS 1 1240.00 S 1240.00 750.00 750.00 S 1000.00 1000.00 Re and Dls of Exist ete Sidewalk or Curb Ram SF 300 8.00 S 2400.00 $ 5.00 S 1500.00 16.00 4800.00 C3 4"Thick Concrete Sidewalk SF 500 12.00 S 6000.00 S 9.00 S 4500.00 13.00 6500.00 C4 Install Sidewalk Retainln Curb U to 12" LF 20 25.00 500.00 20.00 400.00 49.00 980.00 C5 nsta115itle:!lI Retainln Curb 13"1024" LF 20 35.00 ]00.00 35.00 100.00 ]8.00 1560.00 C6 Concrete Curb Ram t1rd.,na Detectable Warnin P-11 SF 300 30.00 S 9000.00 30.00 S 9000.00 41.00 12300.00 C7 Detectade Warnin Pand tLdp Alone EA 2 300.00 600.00 850.00 S 1700.00 420.00 840.00 C8 Eliminate Existin Crosswalk Slri In LF 40 $ 5.00 $ 200.00 $ 24.00 $ 960.00 $ 28.00 $ 1120.00 C9 PREFAB PAV MRK TYC W Crosswalk 10'Wlde LF 40 35.00 S 1400.90 72.00 S 2880.00 84.00 3330.00 Cl0 PREFAB PAV MRK TY C(W)(ADA SYMBOL) EA 10 $ 400.00 S 4,000.00 $ 480.00 S 4,800.00 $ 560.00 $ 5,600.00 SUBTOTAL PARTC-AO A IMPROVEMENTS thru C10) $ 2Q040.00 $ 2],190.00 $ 38,060.00 Part D-STORM WATER IMPROVEMENTS D1 Mobillzatlon Max5%PadD LS 1 11962.0G S 11962.90 S 10000.00 S 10000.00 S 18000.00 18000.00 D2 Atljust Exist.Storm Water Manholem Grade with New Rln and Cover EA 1 $ 2500.00 S 2500.00 S 3000.00 S 3000.00 S 3500.00 $ 3500.00 03 Resha a/Re rode Roadside Ditch SF 1.500 8.0G S 12 000.90 15.00 S 22 500.00 S 4.00 G 000.00 D4 Sidewalk Drain ndudln Galvan'¢ed Check ered Plate LF 10 $ 300.00 S 3000.00 $ 500.00 S 5000.00 $ 250.00 $ 2500.00 U5 Install Galvanized Gheckeretl Plate on Exist.Sidewalk Drain LF 10 175.OG S 1,750.90 100.00 5 1 000.00 182.0G 1,820.00 D6 Remove and Dls ose of Exis[Curb and Gutter LF 500 $ 1200. S 6000.00 $ 12.00 S 6000.00 $ 11.00 $ 5500.00 D] Remove antl Dls ose of Exis[Valla Guder LF 30 8.0G 240.90 S 7.00 210.00 160.00 4800.00 08 Remove antl Dls ose of Curb Inlet EA 5 $ 2150.00 5 10750.00 S 2500.00 S 12500.00 S 1900.00 $ 9500.00 09 Remove antl Dls oseof Curb Inlet To EA 2 1]50.0n S 35C0.00 S 2000.00 5 4000.00 5 1]00.00 340G.G0 UlD Remove antl Dis oseof Storm Water Manhole EA 2 $ 3750.00 S T500.00 S 2500.00 S 5000.00 S 2300.00 $ 4600.00 D11 Install 6"Curb and Gutter LF 500 30.00 S 15000.00 32.00 S 16000.00 60.00 30000.00 U12 Install 4'Curb and Gutter LF 100 $ 32.00 S 3200.00 $ 30.00 S 3000.00 $ 97.DD $ 9T00.00 D13 Install 6'Reverse Curb antl Gutter LF 100 32.00 S 3200.00 3200 5 3200.00 9].00 9]00.00 U14 1-.11T e'B'Heatler Curb LF 100 $ 32.00 S 3200.00 $ 30.00 S 3000.00 $ 19.00 $ 1900.00 D15 I nsta115'VA ev Gutter LF 30 150.00 S 4500.00 60.00 S 1800.00 70.00 2100.00 D16 nsta115'Standard Curb l nlet EA 5 $ 3750.00 5 18750.00 S 7500.00 S 37500.00 5 9400.00 $ 47000.00 B17 Insta115 Cu rb lnl et Extension Per Foot LF 10 160.00 $ 1000.00 $ 1000.00 $ 10000.00 $ 1560.00 15000.00 rirb D18 nsta115'Standard Gurb l nlet To EA 2250.00 5 11250.00 5 7500.00 5 37500.00 5 5000.00 25000.00 019 Instdl 5'G Inlet To Extension Per Foot LF 10 750.00 S ]500.00 S 5500.00 S 55000.00 S 2500.00 25000.00 02D 4'x4'Post Intel EA 2 3,750.00 S 7 500.00 5 7,500.00 S 15 000.00 5 10 000.00 20 000.00 D21 Grate Intel EA 2 3950.00 S ]900.00 S 7500.00 S 15 000.00 S 12 000.00 24 000.00 U22 4'Dla Storm Water ManhdeT e'A' EA 1 5500.00 S 5500.00 $ 10000.00 S 10000.00 S 12000.00 12000.0.2 D23 5'Dla.Storm Water ManhdeT e'A' EA 1 6500.00 S 6500.00 S 10000.00 S 10000.00 S 13000.00 13000.00 024 Tie-In Connection of Pro.TO Exist Manhole Inlet or Pie EA - 2760.00 S 13760.00 S 3600.00 S 17500.00 S 3000.00 15000.00 U25 15'Dia.RCP Class 111 LF 30 200.00 S 6000.00 85.00 S 2550.00 370.00 11100.00 U26 15'Dia.RCPClasslV LF 30 250.00 S 7500.00 S 90.00 S 2700.00 3T5.00 11250.00 D27 18'Dia.RCP Class 111 LF 30 275.00 S 8250.00 100.00 S 3000.00 3]5.00 11250.00 028 18'Dia.RCP ClasslV LF 30 300.00 S 9000.00 105.00 S 3150.00 380.00 11400.00 D29 24'Dia.RCPClass 111 LF 30 350.00 S 10500.00 140.00 S 4200.00 400.00 12000.00 03D 24'Do.RCP Class IV) LF 30 400.00 S 12000.00 140.00 S 4200.00 415.00 12450.00 D31 Trench Safety for Storm Water Conduits LF 30 250.00 S 7500.00 S 7.00 210.00 85.00 2550.00 032 Trench Safe for Storm Water Manholes/Inlets EA 30 750.00 S 22500.00 250.00 S 7500.00 140.00 4200.00 SUBTOTAL PART D-STORM WATER IMPROVEMENTSIIems D1 lhru D32 $ 251,202.00 $ 331,220.00 $ 385,220.00 Part E-WATER IMPROVEMENTS E1 Nlobillzation Max 5°of Part E LS 1 375.00 3]5.00 500.00 500.00 500.00 500.00 E2 Concrete Panel Redacement PavementSection No.2-Utilities(Wastewater) EA 10 $ ]50.00 S ]500.00 5 1500.00 S 15000.00 S 1,100.00 $ 11000.00 SUBTOTAL PART E-WATER IMPROVEMENTS(Item.E1 thru E2) $ 7,875.00 $ 15,500.00 $ 11,500.00 Part F-WASTEWATER IMPROVEMENTS F1 Mobillzatlon Max.5%of Part F LS 1 $ 562.5G $ 562.50 $ 500.00 $ 500.00 S 1 000.0G $ I'll, GO F2 Atljust Existing Menhde to Finish Grade(wilh New Ring antl Cover) EA 5 $ 2,250.0G S 11260.00 8 2,000.00 S 10,000.00 S 4,100.0G $ 2Q500000 SUBTOTAL PART F-WASTEWATER IMPROVEMENTS(Items Fl thru F2) $ 11,812.50 $ 10,500.00 $ 21,500.00 Part G-GAS IMPROVEMENTS G1 Mobillzatlon Max.5%o Pale LS 1 $ 187.50 $ 187.50 $ 100.00 $ 100.00 $ 250.00 $ 25G.G0 G2 Atljust Existing IS.Valve Box to Grade with Concrete Co11ar EA 5 $ 750.00 S 3,750.00 S 1 000.00 S 5,000.00 S 1 000.00 $ 5,000.GO SUBTOTAL PART G-GAS IMPROVEMENTS(Iterns Gl thru G2) $ 3,937.50 $ 5,100.00 $ 5,250.00 TOTAL BASE BID $ 8,237,368.25 $ 8,670,908.00 $ 8,982,619.00 Pace 2 V 2 0 V U C •n C O O N vW L � O �.c a N Cn � w Q N E L O L V � � � O E O N V 4� V U. ttj H 4� 4� L N L OCY t . • In c O � 0 Q � a- O cn O r6 0C 1— V 3 N Q v O M- U V O � (Aj N 4-' V > N 4-J a-J . �- LZ O u '� N +-J �- N 4-J O 4-j O .> •3 V N � � i n 0 U E � u c p � C: V u 0 (U E 4 N O O a..� E O V Q) V N u r1 a-J Q M > m •N N > u LL N O u C Q � .> N c6 N E •3cn � " � o � O 0Ln -p O (U cUn V 03 •r- a) u N N on H Z V w O r6 Q %-T '-- dl CLI 4 C Vlu U CO L 4--j C O U N L U) 4 N U 4—, i C • O J J `� o a-J O o CUJ V J � 4� L Q Q C ca O o N C cn L N O > O N 4-1 O O M m J L ca cn cn W C Of m L N L L M M m O o � 0- U) c0 MJ Q M M O C ) O7 0 2 2 of m O L s -1 U U U 0 'qj- V-- 00 L cn ED O N O N N m 0 0 C O NNNNNC� J v m • • • • • • • SC owe v NORP00.AE AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Jeffrey Edmonds, Director of Engineering Services 0effreye(c-cctexas.com (361) 826-3851 Laura Garcia, Director of Libraries lauraga(a)cctexas.com (361) 826-7070 Josh Chronley, CTCD, Assistant Director of Finance & Procurement 0oshc2(o)cctexas.com (361) 826-3169 Construction Contract Award La Retama Central Library Emergency Generator CAPTION: Motion awarding a construction contract to Taknek LLC, Gainesville, Texas, for the La Retama Central Library Emergency Generator project in an amount of $1,558,085.82 located in Council District 1 with FY 2024 funding available from the Library Capital improvement funds and the 2022 Certificate of Obligation funds. SUMMARY: This motion approves a construction contract for the La Retama Central Library Emergency Generator project for the installation of a 600kW natural gas standby generator and associated electrical components. BACKGROUND AND FINDINGS: The La Retama Central Library is a 3-story, 78,339 square foot library built in 1986. The Inez Sterling Adams South Texas Historical Gallery is located on the second floor of the library. The historical gallery contains lithographs, original artifacts, paintings, and reproductions illustrating the early history of Corpus Christi and South Texas. One of the most important aspects of the library is the building's designation as a heating and cooling center during emergencies. The library will provide a shelter during daytime hours for those trying to escape extreme weather conditions. Additionally, in the event of a natural disaster (hurricane aftermath) the building may be open to the public and governmental agencies associated with recovery efforts when power has been lost in the area. The proposed improvements for this project will include adding a standby natural gas generator to the existing power distribution system, automatic transfer switch (ATS), generator annunciator panel, conduit, conductors, expansion of the electrical grounding system, natural gas meter, natural gas piping, concrete equipment pads, fencing for the equipment, and removal of Crape Myrtles. The standby generator will provide an alternate power source for the building in the event of utility grid failure. The design will include the installation of an additional gas meter and line to the generator. Concrete pads will be utilized for the proposed electrical equipment which will be connected to an existing grounding system. Upon completion of the project the building will have reliable standby power that meets all applicable regulatory codes. PROJECT TIMELINE: 2023 2023 - 20241 1 March - October November - January February - August Design Bid/Award Construction Project schedule reflects award in February 2024 with anticipated completion by August 2025. COMPETITIVE SOLICITATION PROCESS: On November 05, 2023, the Contracts and Procurement Department issued a Request for Bids with the RFB number 5510 for La Retama Central Library Emergency Generator project. The City of Corpus Christi received bids from two bidders on January 24, 2024. The city analyzed the bids in accordance with the contract documents and determined Taknek LLC is the lowest responsive, and responsible bidder. An administrative hearing was held on February 08, 2024 to discuss City's expectations of the project. A summary of the bid is provided below: BID SUMMARY CONTRACTOR BASE BID Taknek LLC $1,558,085.82 Bonco LLC $1,695,370.82 Engineer's Opinion of Probable Construction $1,480,641.00 Cost Taknek, LLC has been performing similar work for 15 years. Although Taknek has not performed work for the City of Corpus Christi, they have successfully completed various projects for City of Commerce, Texas, City of Georgetown, Texas, City of Paris, Texas and City of Salt Lake City, Utah. ALTERNATIVES: The alternative is not to award the construction contract to the lowest responsive and responsible bidder, Taknek LLC. This would delay the new improvements to La Retama Central Library and possibly leave the facility powerless and unable to provide an emergency shelter as planned. FISCAL IMPACT: The fiscal impact in FY 2024 is$1,558,085.82. The fiscal impact in FY 2024 is $1,558,085.82. The project budget included in the FY 2024 Capital Budget (project#23048) is$1,070,000. These are General Fund dollars transferred over two(2)fiscal years to the Library CIP Fund (Fund 3210). Of the budgeted amount, $952,926.61 is available for this project leaving a shortfall of $605,159.21. The shortfall will be transferred from project#22026 Library Improvements-Citywide Project included in the FY 2024 Capital Budget that was funded from the prior issuance of Certificates of Obligation recorded in the Facility Maintenance CIP Fund (Fund 3167). Funding Detail: Fund: Library CIP (Fund 3210) transferred from the General Fund (Fund 1020) over 2 fiscal years Department: Library (20) Org: Grants and Capital Projects (89) Account: Equipment Purchases (550720) Activity: 23048-3210-EXP Amount $952,926.61 Fund: 2022COFacMntCIP (Fund 3167) Department: FacilitiesMnt (12) Org: Grants and Capital Projects (89) Account: Equipment Purchases (550720) Activity: 23048-3167-EXP Amount $605,159.21 Amount: $1,558,085.82 RECOMMENDATION: Staff recommend awarding a construction contract for La Retama Central Library Emergency Generator to Taknek LLC for the installation of a standby generator to the facility in an amount of$1,558,085.82 with anticipated completion by August 2025. LIST OF SUPPORTING DOCUMENTS: Location &Vicinity Maps Bid Tab CIP Page PowerPoint RFB 5510 PN. 23048 La Retama Emergency Generator ID: RFB 5510 PN.23048 Item Description JUnit Quantity I Taknek I Bonco LLC Part A-General Al IMOBILIZATION I LS 1 1.00 $75,000.001 $55,000.00 A2 I POWER SYSTEMS STUDY ILS 1 .00 $10,000.001 $18,500.00 Sub Totals 1 $85,000.001 $73,500.00 Part B-Demolition B1 REMOVE AND REPLACE SERVICE YARD SURFACE TREATMENT LS 1.00 $10,000.00 $4,500.00 B2 REMOVE EXISTING CRAPE MYRTLE TREES INCLUDING STUMP REMOVAL LS 1.00 $10,000.00 $6,000.00 B3 REMOVE EXISTING CONCRETE BOX IN GROUND CHILLER YARD LS 1.00 $12,000.00 $6,000.00 B4 DEMOLISH EXISTING FENCE SEPARATING THE CHILLER YARD FROM THE LS 1.00 $8,000.00 $4,500.00 DUMPSTER AREA B5 LOADING,HAULING AND DISPOSAL OF DEMOLISHED ITEMS LS 1.00 $5,000.00 $6,000.00 B6 IANY MISCELLANEOUS DEMOLITION WORK NOT IDENTIFIED ABOVE LS 1 1.00 1 $5,000.001 $0.00 Sub Totals 1 $50,000.001 $27,000.00 Part C-Structural C1 REINFORCED CONCRETE FOUNDATION FOR GENERATOR LS 1.00 ----72-5,000.001 45,000.00 C2 I REINFORCED CONCRETE PAD FOR ATS ILS 1 1.00 $12,000.001 $20,000.00 C3 JANY WORK NOT IDENTIFIED ABOVE ILS 1 1.00 $5,000.001 $0.00 Sub Totals $42.000.001 $65,000.00 Part D-Mechanical D1 INAIUKAL GAS PIPING FOR GENERATOR I LS 1 1.00 $15,000.001 55,000.00 D2 I NATURAL GAS 4"METER ILS 1 1.00 $8,000.001 $20,000.00 D3 JANY WORK NOT IDENTIFIED ABOVE ILS 1 1.00 $5,000.001 $0.00 Sub Totals $28,000.001 $75,006.00 ImprovementsPart E-Electrical E1 CHANGE OVER SHUTDOWN INCLUDING REMOVAL OF NEUTRAL TO GROUND 1.00 $10,000.00 $45,000.00 BOND IN EXISTING SWITCHBOARD"M" LS E2 600kW NATURAL GAS GENERATOR LS 1.00 $700,000.00 $500,000.00 E3 GENERATOR ANNUNCIATOR PANEL LS 1.00 $8,000.00 $4,500.00 E4 INITIAL STARTUP OF 600kW NATURAL GAS GENERATOR BY MANUFACTURER LS 1.00 $8,000.00 $17,500.00 REPRESENTATIVE E5 I POWER DISTRIBUTION SYSTEM GROUNDING TRIAD LS 1.00 $15,000.00 $20,000.00 E6 2000A SERVICE ENTRANCE RATED AUTOMATIC TRANSFER SWITCH LS 1.00 $162,000.00 $70,000.00 E7 DUCT BANK,CONDUIT AND CABLING FROM GENERATOR TO ATS LS 1.00 $60,000.00 $195,000.00 E8 DUCT BANK,CONDUIT AND CABLING FROM EXISTING UTILITY TRANSFORMER TO LS 1.00 $40,000.00 $91,500.00 ATS E9 DUCT BANK,CONDUIT AND CABLING FROM EXISTING SWITCHBOARD"M"TO ATS LS 1.00 $40,000.00 $91,500.00 E10 DUCT BANK,CONDUIT AND CABLING FROM GENERATOR ANNUNCIATOR PANEL LS 1.00 $25,000.00 $70,000.00 TO GENERATOR Ell DUCT BANK,CONDUIT AND CABLING FROM EXISTING PANELBOARD LW TO LS 1.00 $35,000.00 $70,000.00 GENERATOR E12 OVERHEAD POWER AND CONTROL CIRCUITS IN ELECTRICAL ROOM 122 LS 1.00 $20,000.00 $35,000.00 E13 ANY WORK NOT IDENTIFIED ABOVE ILS 1 1.00 $10,000.00 $0.00 Sub Totals $1,133,000.00 $1,210,000.00 ImprovementsPart F-Civil/Site F1 EXCAVATION BY HAND, BACKFILL AND COMPACTION LS 1.00 $30,000.00 $55,000.00 F2 6'HIGH CHAIN LINK FENCING AROUND ATS CONCRETE PAD LS 1.00 $12,000.00 $15,000.00 F3 6'HIGH, 12'OPENING CHAIN LINK DOUBLE DOOR GATE FOR ATS LS 1.00 $8,000.00 $4,000.00 F4 6'HIGH CHAIN LINK FENCING AT DUMPSTER AREA LS 1.00 $10,000.00 $3,500.00 F5 6'HIGH,20'OPENING CHAIN LINK DOUBLE DOOR GATE AT DUMPSTER AREA LS 1.00 $8,000.00 $3,000.00 F6 T WIDE BY 6"THICK CONCRETE SIDEWALK LS 1.00 $7,000.00 $20,005.00 F7 IANY WORK NOT IDENTIFIED ABOVE ILS 1 1.00 $5,000.001 $0.00 Sub Totals $80,000.00 $100,500.00 Part G-Allowances G1 BO JAL 1 1.00 ----75-0,000.001 54,285.00 G2 UNFORSEEN CONDITIONS JAL 1 1.00 $81,896.201 $81,896.20 G3 1PERMITTING JAL 1 1.00 $8,189.621 $8,189.62 Sub Totals $140,085.821 $144,370.82 Grand Total 1 $1,558,085.82 $1,695,370.82 Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas Project 23048 Project Name La Retama Central Library Emergency Generator Type Equipment Department Public Facilities Useful Life 25 years Contact Director of Asset Management Category Capital Equipment/System Priority Critical-Health&Safety Council District 1 Status Active Description This project consists of installation of an emergency generator at the La Retama Central Library.This library serves as an emergency center during hurricanes and is also a warming and cooling center during winter and summer months. Justification To provide shelters for the community during extreme weather conditions. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 799,000 799,000 Design 120,000 120,000 Contingency 171,000 171,000 Eng,Admin Reimbursements 10,000 100,000 110,000 Total 130,000 1,070,000 1,200,000 Funding Sources Prior Years 2024 2025 2026 Total General Fund(Prior) 130,000 370,000 500,000 General Fund(New) 700,000 700,000 Total 130,000 1,070,000 1,200,000 Budget Impact/Other An assessment will be done upon completion of project to determine maintenance costs. 174 Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas Project 22026 Project Name Library Improvements- City-Wide Upgrades Type Reconditioning-Asset Longevity Department Public Facilities i Useful Life 25 years Contact Director of Asset Management Category Building Rehabilitation Priority Critical-Asset Condition\longevity Council District City-Wide Status Active Description Project consists of various improvement projects to City libraries including but not limited to mechanical,electrical,HVAC,interior and exterior repairs and improvements.These improvements and rehabilitations are beyond the current bond funding. Justification The current library buildings require rehabilitation,improvements and upgrades for ADA,safety and community welfare.Libraries act as cooling centers during summer. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 289,262 1,263,449 1,552,711 Design 70,000 150,000 220,000 Eng,Admin Reimbursements 47,289 150,000 197,289 Total 406,551 1,563,449 1,970,000 Funding Sources Prior Years 2024 2025 2026 Total Certificates of Obligation(Prior) 406,551 1,313,449 1,720,000 General Fund(Prior) 250,000 250,000 Total 406,551 1,563,449 1,970,000 Budget Impact/Other 71 An assessment will be done upon completion of project to determine maintenance costs. 176 N £� W E PROJECT LOCATION RPOa, S CORPUS CHRISTI BAY o�Nq u R 0 Ra(( ORl1T Y Rpm sqk r p�ORE f N S SAS -F i• COMANCHE ST r RCy � 'fry-$oF SON oWN R �?�F Q _ 3= J=Q VICINITY MAP s NOT TO SCALE - C 0d �t N_ C U) y` I• PROJECT LOCATION M ems?. 4� Y J " • , 4 { AERIAL MAP PROJECT 4 y * •art NOT TO SCALE NO. 23048 LA RETAMA CENTRAL LIBRARY CITY COUNCIL EXHIBIT EMERGENCY GENERATOR CITY OF CORPUS CHRISTI,TEXAS DEPARTMENT OF ENGINEERING SERVICES 4 01 U � L � �' •O V o= N U LLI � � N � O � V a� t d '� v�r • • .Ii�/Ar�� Y� cm • Ii�.•1 ��� ui +' R. till U Si 7 � — J ZIm Nc L•i L � UW CO - ►rF-i°i ---+ UW 75 OU] Q� Q� 1 WJ � 4-1 ?--�-I 4-1 V U u 4-1 � O V O O O O O -1-j .+- V +-j •a� 4� x � ZIm Nc L•i UU U G7 as r U W 'r-I U) O O Q — N ' • -1 _ L O ObD N u �+ L .j' ' u V c� 4 7� (J J N Q u 4-4 E � .F V a) m U o 4� o •0 z � 75 U o o u N SC 0�` v AGENDA MEMORANDUM NORP00.AE0 Action Item for the City Council Meeting of February 27, 2024 1852 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police m i kem a(cD-cctexas.com (361) 886-2603 Approval to submit a grant application to the State of Texas, Office of the Governor Public Safety Office for FY 2025 funding available under the Local Border Security Program Grant CAPTION: Resolution authorizing the submission of a grant application in the amount of$179,850.79 to the Office of the Governor Public Safety Office for funding for overtime for four sworn officers to conduct direct actions and operations within the city limits and extraterritorial jurisdiction targeting known drug, currency, and human trafficking routes eligible under the FY 2025 Local Border Security Program Grant. SUMMARY: The purpose of the Local Border Security Grant program is to sustain interagency law enforcement operations and to enhance local law enforcement patrols that facilitate directed actions to deter and interdict criminal activity while assisting in the execution of coordinated border security operations. The operations take place within the city limits and extraterritorial jurisdiction of Corpus Christi. BACKGROUND AND FINDINGS: The Corpus Christi Police Department(CCPD)will deploy officers on an overtime basis to conduct direct actions and operations within the city limits and extraterritorial jurisdiction (ETJ) targeting known drug, currency, and human trafficking routes operating in the South Texas area to points north (ETJ extends five miles out from the City's boundaries). The purpose of this effort is to reduce border-related criminal activity, decrease the supply of drugs smuggled into and through Texas from Mexico, and disrupt and deter operations of gang and cartel criminal organizations. The funding provides for overtime for four sworn officers, three hours per day, three days per week for 50 weeks. There is no City match required. Funding is available from September 1, 2024 through August 31, 2025. The City must apply for these funds each year and has received the grant since 2008. Last year, the City received $116,500.00 from this grant. ALTERNATIVES: The alternative is not to accept the grant and, therefore, lose the ability to provide enhanced enforcement for known drug, currency, and human trafficking routes operating with the city limits and ETJ. FINANCIAL IMPACT: The Local Border Security Program (LBSP) Grant in the amount of$179,850.79 will increase the Police Grants Revenue for the LBSP Program. There is no City match required. Funding Detail Fund 1061 Police Grants Fund Project# (CIP Only): N/A Account: 510200 — Overtime Amount: $179,850.79 RECOMMENDATION: Staff recommends submitting the grant application, as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Resolution authorizing submission of grant application for $179,850.79 to the State of Texas, Office of the Governor Public Safety Office under the FY 2025 funding available under the Local Border Security Program Grant. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: SECTION 1. The City Council authorizes submission of the grant application to the State of Texas, Office of the Governor Public Safety Office $179,850.79 for funding available under the FY2025 Local Border Security Program Grant for funding for overtime and retirement for four sworn officers. SECTION 2. There is no City cash match or in-kind services for this grant. SECTION 3. The City Manager or the City Manager's designee may apply for, accept, reject, alter, or terminate the grant. SECTION 4. The City of Corpus Christi designates the Chief of Police as the City's authorized official. The authorized official is given the power to apply for, accept, reject, alter, or terminate the funding on behalf of the applicant agency. SECTION 5. In the event of the loss or misuse of these funds, the City of Corpus Christi assures that the funds will be returned to the State of Texas, Office of the Governor Public Safety Office in full. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary �yUS C� GO 0 v AGENDA MEMORANDUM NOOBPOR 11E Action Item for the City Council Meeting of February 27, 2024 1852 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Jeffrey H. Edmonds, P.E., Director of Engineering Services 0effreye(aicctexas.com (361) 826-3851 Wesley Nebgen, Director of Water System Infrastructure wesleyn(o-)cctexas.com (361) 826-3111 Advance Fundinq Agreement TxDOT Ramp Reversal -Waterline Relocation TxDOT Utility Construction CAPTION: Resolution authorizing execution of an Advance Funding Agreement with the Texas Department of Transportation (TXDOT) for relocation of City utilities in connection with the SH 358 Nueces Ramp Reversal Phase II-B Project with payment to TXDOT of $2,398,000.00, with FY 2024 funding available from Water Fund. SUMMARY: This resolution authorizes an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT)for the relocation and adjustments of water line along SH 358 for SH 358 Nueces Ramp Reversal Phase II-B. The total estimated construction cost for the projects is $2,398,000.00. City is required to pay TxDOT an amount of $2,398,000.00 for project cost and any overruns for the direct state costs related to the oversight of activities including environmental permitting, right of way coordination, engineering, utility coordination, and construction of the project. BACKGROUND AND FINDINGS: TxDOT has received project funding from Rural Transportation Improvement Plan (TIP) Ramp reversal Phase II-B for State Highway 358 from Nile to South Staples Street. TxDOT project is ready to be implemented. There is an existing eight-inch City main and fire hydrants that need to be relocated prior to the beginning of the ramp reversal work. The total estimated cost for Ramp reversal project is $35 Million. City is responsible for the water line relocation cost which is an amount of$2,398,000.00. Upon approval of the AFA, the project will be advertised for bidding by TxDOT in April 2024. ALTERNATIVES: The City Council could choose not to execute the AFA with TxDOT, this would delay the project and conflict with TXDOT UTP goal for the safety of public travelling on South Padre Island Drive. FISCAL IMPACT: The fiscal impact for FY 2024 is in the amount of $2,398,000.00 with funding available from the Water Capital Fund. The project budget included in the FY 2024 Capital Budget (project#24027) is $1,375,000 — resulting in a shortfall of $1,023,000. The shortfall in funding for the water utility work for this project will be transferred from the water utility budget for project 23156 Alameda Street from Airline to Everhart since construction for the Alameda project is scheduled to begin in January 2025. Funding will be re-budgeted in FY 2025. Funding Detail: Fund: Water Capital Fund 2023 (Fund 4487) Department: Water(45) Organization: Capital Projects Funds (89) Project: 24027 —SH358 Water Line Relocation Account: Construction (550910) Activity: 24027 Amount: $2,398,000.00 RECOMMENDATION: Staff recommends approval of the Resolution to enter into the Advance Funding Agreement. LIST OF SUPPORTING DOCUMENTS: CRP Utility CSJ 0617-01-177 AFA Resolution DocuSign Envelope ID:54A73182-138F-4852-AF22-E8F6C24443FA CCSJ # 0617-01-177 RCSJ # 0617-01-213 AFA CSJ # 0617-01-177 Utility ID: 000019234 District# 16 AFA ID Z00008949 Code Chart 64 # 09800 Project: SH 358 Nueces Ramp Reversal PH II-B STATE OF TEXAS § COUNTY OF TRAVIS § ADVANCE FUNDING AGREEMENT FOR VOLUNTARY UTILITY RELOCATION CONTRIBUTIONS ON STATE HIGHWAY IMPROVEMENT PROJECTS THIS AGREEMENT is made by and between the State of Texas, acting through the Texas Department of Transportation ("State") and City of Corpus Christi ("Utility"), WITNESSETH WHEREAS, Transportation Code, Chapters 201, 221, and 361 , authorize the State to lay out, construct, maintain, and operate a system of streets, roads and highways that comprise the State Highway System; and, WHEREAS, Transportation Code, Chapter 203, Subchapter E, Transportation Code §203.092 authorizes the State to regulate the placement of public utility facilities along a state highway; and, WHEREAS, Texas Transportation Commission Minute Order Number 116522 authorizes the State to undertake and complete a highway improvement generally described as: SH 358 Nueces Ramp Reversal PH II-B. ("Project"); and, WHEREAS, Utility possesses facilities that are affected by the above mentioned highway improvement and Utility, and the State agrees that it is more economical or efficient for such relocation to be effected by including said contract in the State's highway construction contract; NOW THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, to be by them kept and performed as hereafter set forth, the State and Utility do agree as follows: AGREEMENT 1. Time Period Covered This agreement becomes effective when signed by the last party whose signing makes the agreement fully executed, and the State and Utility will consider it to be in full force and effect until the Project described in this agreement has been completed and accepted by all parties or unless terminated, as provided. 2. Project Funding and Work Responsibilities A. The State will authorize the performance of only those Project items of work which are eligible for relocation reimbursements or for which Utility has requested and has agreed to pay for as described in Attachment A - Payment Provision and Work Responsibilities, which is attached to and made a part of this contract. In addition to identifying those items of work to be paid for by payments to the State, Attachment A - Payment Provision and Work AFA Utility Page 1 of 5 Revised 04/18/2023 DocuSign Envelope ID:54A73182-138F-4852-AF22-E8F6C24443FA CCSJ # 0617-01-177 RCSJ # 0617-01-213 AFA CSJ # 0617-01-177 Utility ID: 000019234 District# 16 AFA ID Z00008949 Code Chart 64 # 09800 Project: SH 358 Nueces Ramp Reversal PH II-B Responsibilities, also specifies those Project items of work that are the responsibility of Utility and will be carried out and completed by Utility, at no cost to the State. The Utility shall be responsible for costs that are shown on Attachment B, Estimated Utility Costs, which is attached to and made a part of this agreement. B. If the Utility will perform any work under this contract for which reimbursement will be provided by or through the State, the Utility must complete training before a letter of authority is issued. Training is complete when at least one individual who is working actively and directly on the Project successfully completes and receives a certificate for the course entitled Local Government Project Procedures and Qualification for the Texas Department of Transportation. The Utility shall provide the certificate of qualification to the State. The individual who receives the training certificate may be an employee of the Utility or an employee of a firm that has been contracted by the Utility to perform oversight of the Project. The State in its discretion may deny reimbursement if the Utility has not designated a qualified individual to oversee the Project. C. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party. 3. Termination A. This agreement may be terminated in the following manner: 1. By mutual written agreement and consent of both parties; 2. By either party upon the failure of the other party to fulfill the obligations set forth in this agreement; or 3. By the State if it determines that the performance of the Project or utility work is not in the best interest of the State. B. If the agreement is terminated in accordance with the above provisions, Utility will be responsible for the payment of Project costs incurred by the State on behalf of Utility up to the time of termination. 4. Right of Access If Utility is the owner of any part of the Project site, Utility shall permit the State or its authorized representative access to the site to perform any activities required to execute the work. 5. Adjustments Outside the Project Site Utility will provide for all necessary right of way and utility adjustments needed for performance of the work on sites not owned or to be acquired by the State. 6. Responsibilities of the Parties and Indemnity Utility acknowledges that it is not an agent, servant, employee of the State, nor is it engaged in a joint enterprise, and it is responsible for its own acts and deeds and for those of its agents or employees during the performance of the work on the Project. To the extent permitted by law, Utility agrees to indemnify and hold harmless the State, its agents and employees, from all suits, actions, or claims and from all liability and damages for any and all injuries or damages AFA Utility Page 2 of 5 Revised 04/18/2023 DocuSign Envelope ID:54A73182-138F-4852-AF22-E8F6C24443FA CCSJ # 0617-01-177 RCSJ # 0617-01-213 AFA CSJ # 0617-01-177 Utility ID: 000019234 District# 16 AFA ID Z00008949 Code Chart 64 # 09800 Project: SH 358 Nueces Ramp Reversal PH II-B sustained by any person or property in consequence with the performance of design, construction, maintenance, or operation of the Utility facility. Such indemnity includes but is not limited to any claims or amounts arising or recovered under the "Worker's Compensation Law", the Texas Tort Claims Act, Chapter 101, Texas Civil Practice and Remedies Code; or any other applicable laws or regulations, all as time to time may be amended. 7. Sole Agreement In the event the terms of the agreement are in conflict with the provisions of any other existing agreements between Utility and the State, the latest agreement shall take precedence over the other agreements in matters related to the Project. 8. Successors and Assigns The State and Utility each binds itself, its successors, executors, assigns, and administrators to the other party to this agreement and to the successors, executors, assigns, and administrators of such other party in respect to all covenants of this agreement. 9. Amendments By mutual written consent of the parties, the scope of work and payment provisions of this agreement may be amended prior to its expiration. 10. Inspection and Conduct of Work Unless otherwise specifically stated in Attachment A - Payment Provision and Work Responsibilities, to this contract, the State will supervise and inspect all work performed hereunder and provide such engineering inspection and testing services as may be required to ensure that the Project is accomplished in accordance with the approved plans and specifications. All correspondence and instructions to the contractor performing the work will be the sole responsibility of the State. Unless otherwise specifically stated in Attachment A to this contract, all work will be performed in accordance with the Utility Accommodation Rules as set forth in 43 Texas Administrative Code §21.31 et. seq. adopted by the State and incorporated in this agreement by reference, or special specifications approved by the State. 11. Maintenance Upon completion of the Project, Utility will assume responsibility for the maintenance of the completed Utility facility unless otherwise specified in Attachment A to this agreement. 12. Notices All notices to either party by the other required under this agreement shall be delivered personally or sent by certified or U.S. mail, postage prepaid, addressed to such party at the following addresses: AFA Utility Page 3 of 5 Revised 04/18/2023 DocuSign Envelope ID:54A73182-138F-4852-AF22-E8F6C24443FA CCSJ # 0617-01-177 RCSJ # 0617-01-213 AFA CSJ # 0617-01-177 Utility ID: 000019234 District# 16 AFA ID Z00008949 Code Chart 64 # 09800 Project: SH 358 Nueces Ramp Reversal PH II-B Utility: State: City of Corpus Christi Director of Contract Services ATTN: Director of Engineering Services City of Corpus Christi Texas Department of Transportation 1201 Leopard Street Corpus Christi, TX 78401 125 E. 11t" Street Austin, Texas 78701 All notices shall be deemed given on the date so delivered or so deposited in the mail, unless otherwise provided in this agreement. Either party may change the above address by sending written notice of the change to the other party. Either party may request in writing that such notices shall be delivered personally or by certified U.S. mail and such request shall be honored and carried out by the other party. 13. State Auditor The state auditor may conduct an audit or investigation of any entity receiving funds from the State directly under this contract or indirectly through a subcontract under this contract. Acceptance of funds directly under this contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. 14. Signatory Warranty Each signatory warrants that the signatory has necessary authority to execute this agreement on behalf of the entity represented. 15. Access to Information The Utility is required to make any information created or exchanged with the state pursuant to this contract, and not otherwise excepted from disclosure under the Texas Public Information Act, available in a format that is accessible by the public at no additional charge to the state. AFA Utility Page 4 of 5 Revised 04/18/2023 DocuSign Envelope ID:54A73182-138F-4852-AF22-E8F6C24443FA CCSJ # 0617-01-177 RCSJ # 0617-01-213 AFA CSJ # 0617-01-177 Utility ID: 000019234 District# 16 AFA ID Z00008949 Code Chart 64 # 09800 Project: SH 358 Nueces Ramp Reversal PH II-B Each party is signing this agreement on the date stated under that party's signature. THE UTILITY Signature Jeffery Edmonds, P.E. Typed or Printed Name Director of Engineering Services Date THE STATE OF TEXAS Signature Valente Olivarez, Jr., P.E. Typed or Printed Name District Engineer Date AFA Utility Page 5 of 5 Revised 04/18/2023 DocuSign Envelope ID:54A73182-138F-4852-AF22-E8F6C24443FA CCSJ # 0617-01-177 RCSJ # 0617-01-213 AFA CSJ # 0617-01-177 Utility ID: 000019234 District#16 AFA ID Z00008949 Code Chart 64 # 09800 Project: SH 358 Nueces Ramp Reversal PH II-B ATTACHMENT A PAYMENT PROVISION AND WORK RESPONSIBILITIES 1. Description of the Work Items The parties agree that the existing City of Corpus Christi waterline shall be relocated and adjustments shall be made along SH 358. The waterline facilities shall be owned, operated, and maintained by Utility from and after completion and final acceptance by the State and Utility. The estimated total construction cost for the relocated and adjusted facilities is $2,398,000.00. The parties agree that it is their intent to complete the relocation improvements within this estimate of cost. 2. Actual Cost Agreement Utility will be responsible for paying all costs associated with the planning, specification, and estimate (PS&E) development, and construction of the proposed utility work to the extent such is not reimbursed pursuant to state law. All the costs associated with construction of the waterline items for the Project shall be provided as defined under the Standard Utility Agreement, Utility Joint Use Agreement, and/or the Agreement to Contribute Funds executed between the State and Utility. 3. Schedule of Payments A. At least forty-five (45) days prior to the date set for receipt of the construction bids, the Utility shall remit its remaining financial share for the State's estimated construction oversight and construction costs. Utility must advance to the State one hundred percent (100%) of its share of the estimated Project utility construction costs. The amount to be advanced for the utility improvements is estimated to be $2,398,000.00. (See Attachment B — Estimated Utility Costs) B. In the event the State determines that additional funding is required by the Utility at any time during the Project, the State will notify the Utility in writing. The Utility is responsible for one hundred percent (100%) of the authorized project cost and any overruns. The Utility will make payment to the State within thirty (30) days from receipt of the State's written notification. C. Whenever funds are paid by the Utility to the State under this agreement, the Utility will remit a warrant made payable to the "Texas Department of Transportation." The warrant will be deposited by the State and managed by the State. Until the final Project accounting, funds may only be applied by the State to the Project. D. Upon completion of the Project, the State will perform an audit of the Project costs. Any funds due by the Utility, the State, or the Federal Government will be promptly paid by the owing party. 4. Work Responsibilities A. The Utility shall provide the following services under this contract: i. Responsible for engaging the services of a Texas Registered Professional Engineer to prepare drawings and technical specifications for waterline relocations and adjustments along SH 358. AFA Utility Page 1 of 3 Attachment A 4/18/2023 DocuSign Envelope ID:54A73182-138F-4852-AF22-E8F6C24443FA CCSJ # 0617-01-177 RCSJ # 0617-01-213 AFA CSJ # 0617-01-177 Utility ID: 000019234 District#16 AFA ID Z00008949 Code Chart 64 # 09800 Project: SH 358 Nueces Ramp Reversal PH II-B ii. Provide the plans and specifications to the State to include in the current planning specifications and estimate package being prepared by representatives of the Texas Department of Transportation's Corpus Christi Area Office. iii. Secure all necessary permitting as may be required for the installation of the waterline. iv. Arrange and coordinate with the contractor, through the State, materials and equipment testing, rejection of all work not conforming to minimum requirements of the construction contract documents, maintenance of the proposed waterline during construction, and the relocation of waterline and connection of services to customers. V. Advise the State of work that Utility determines should be corrected or rejected. vi. Arrange, observe, and inspect all acceptance testing and notify the State of the results of these activities. vii. Provide inspection services for the construction, notify the State of defects and deficiencies in the work, and observe actions of the contractor to correct such defects and deficiencies. viii. Assume all responsibility for the maintenance of the existing waterline during and upon completion of the construction contract. ix. Ensure all Texas Commission on Environmental Quality and all other regulatory rules, regulations and laws are strictly adhered to. X. Prepare and submit both a certificate of substantial completion and a list of observed items requiring completion or correction for the relocations and adjustments to the Project Engineer for concurrence. A. Coordinate all construction activities performed by Utility's staff for the relocations and adjustments through the Project Engineer. B. The State shall provide the following services under this contract: i. Combine the waterline relocation and adjustment plans with the plans being prepared for the Project. ii. Review and approve the final construction plans prior to any construction-related activities. In order to ensure federal and/or state funding eligibility, projects must be authorized by the State prior to advertising for construction. iii. Advertise for construction bids, issue bid proposals, receive and tabulate the bids, and award and administer the contract for construction of the Project. iv. Negotiate and administer all field changes and change orders required for the Project. All change orders increasing construction costs for Utility's Project shall be submitted to Utility for review and approval together with an evaluation. Utility agrees to review and either approve or disapprove all change orders within five (5) business days after receipt of such order unless Utility Board's approval is necessary in which case Utility shall bring the item to Utility Board as soon as reasonably possible. V. Provide overall project management to supervise the day-to-day activities of the construction and monitor the activities of the contractor to promote the timely and efficient completion of the Project in accordance with the approved Plans and Specifications and construction schedule. AFA Utility Page 2 of 3 Attachment A 4/18/2023 DocuSign Envelope ID:54A73182-138F-4852-AF22-E8F6C24443FA CCSJ # 0617-01-177 RCSJ # 0617-01-213 AFA CSJ # 0617-01-177 Utility ID: 000019234 District#16 AFA ID Z00008949 Code Chart 64 # 09800 Project: SH 358 Nueces Ramp Reversal PH II-B vi. Conduct field observations and coordinate with Utility's inspectors and the contractor to cure defects and deficiencies in the construction prior to final acceptance. vii. Make timely payment to the contractor for work performed in connection with the Project. viii. Ensure access and permit Utility's inspectors and other authorized representatives to inspect the waterline construction at all times. ix. Conduct and coordinate final inspection of the Project in the presence of Utility's Engineer and Inspector, transmit final list of items to be completed or repaired and observe contractor correction of same. X. Maintain job file. AFA Utility Page 3 of 3 Attachment A 4/18/2023 DocuSign Envelope ID:54A73182-138F-4852-AF22-E8F6C24443FA CCSJ # 0617-01-177 RCSJ # 0617-01-213 AFA CSJ # 0617-01-177 Utility ID: 000019234 District# 16 AFA ID Z00008949 Code Chart 64 # 09800 Project: SH 358 Nueces Ramp Reversal PH II-B ATTACHMENT B ESTIMATED UTILITY COSTS Based on various calculations, following are those amounts due and payable for Utility's costs associated with this project. Total Estimated Costs $2,398,000.00 Less Betterment Amount Due from Utility $ 0 Amount of total utility relocation Costs $2,398,000.00 Estimated Amount Eligible for Reimbursement (Calculated eligibility Ratio — 0 %) $0 Amount of Utility Adjustment Due from Utility $ 2,398,000.00 Estimated amount to be included in Construction Agreement A. Betterment $ 0 B. Utility Adjustment $2,398,000.00 GRAND TOTAL $ 2,398,000.00 Betterment Ratio Calculation Estimated Betterment Costs 1.na 2.na Betterment Calculation: Total Costs of Betterment (Estimated) - $ 0 Total Costs of Project (Estimated) - $ 2,398,000.00 Betterment Percentage for final cost determination: 0% of final cost of relocation Determination of Betterment— Comparison of estimated cost to replace "as is" versus estimated costs associated with the betterment. AFA Utility Page 1 of 1 Attachment B DocuSign Certificate Of Completion Envelope Id:54A73182138F4852AF22E8F6C24443FA Status:Sent Subject:CRP Utility AFA Prime: 0617-01-177;City of Corpus Christi;Z00008949 Source Envelope: Document Pages: 17 Signatures:0 Envelope Originator: Certificate Pages:5 Initials:0 Melissa Durham AutoNav: Enabled 125 E. 11th Street Envelopeld Stamping: Enabled Austin,TX 78701 Time Zone:(UTC-06:00)Central Time(US&Canada) melissa.durham@txdot.gov IP Address:209.112.106.2 Record Tracking Status:Original Holder: Melissa Durham Location:DocuSign 2/12/2024 10:30:58 AM melissa.durham@txdot.gov Security Appliance Status:Connected Pool:StateLocal Storage Appliance Status:Connected Pool:Texas Department of Transportation Location:DocuSign Signer Events Signature Timestamp Jeffery Edmonds,P. E. Sent:2/12/2024 10:36:48 AM JeffreyE@cctexas.com Viewed:2/12/2024 10:41:00 AM Security Level: Email,Account Authentication (Optional) Electronic Record and Signature Disclosure: Accepted:2/12/2024 10:41:00 AM ID:8aOfcc88-1c3c-43d0-a055-f19e6c16192f Valente Olivarez,Jr.,P.E. Valente.01 ivarez@txdot.gov Security Level: Email,Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Robin Ramirez Sent:2/12/2024 10:36:47 AM Robin.Ramirez@txdot.gov ED Special Projects Coordinator Texas Department of Transportation Security Level: Email,Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via DocuSign Mai-Theresa Bernal Sent:2/12/2024 10:36:48 AM MaiB@cctexas.com ED Security Level: Email,Account Authentication (Optional) Carbon Copy Events Status Timestamp Electronic Record and Signature Disclosure: Accepted:3/17/2021 7:52:48 AM ID:e1fe36a8-a2a5-4792-95bc-729b303a11a8 Finance Division FIN—Local-Participation@txdot.gov Security Level: Email,Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via DocuSign Lillie Salas Lillie.Salas@txdot.gov Security Level: Email,Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/12/2024 10:36:47 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 1/9/2015 7:21:34 AM Parties agreed to:Jeffery Edmonds,P.E., Mai-Theresa Bernal ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Texas Department of Transportation (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions,please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a$0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign Express user account to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process,please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact Texas Department of Transportation: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: kevin.setoda@txdot.gov To advise Texas Department of Transportation of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at kevin.setoda@txdot.gov and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper copies from Texas Department of Transportation To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to kevin.setoda@txdot.gov and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with Texas Department of Transportation To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to kevin.setoda@txdot.gov and in the body of such request you must state your e-mail, full name, IS Postal Address, telephone number, and account number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for Internet Explorer 6.0? or above SENDERS): Browsers (for Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) SIGNERS): Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security . Allow per session cookies Settings: • Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change. If these requirements change, we will provide you with an email message at the email address we have on file for you at that time providing you with the revised hardware and software requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above,please let us know by clicking the 'I agree'button below. By checking the 'I Agree'box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify Texas Department of Transportation as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by Texas Department of Transportation during the course of my relationship with you. Resolution authorizing execution of an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TXDOT) for relocation of City utilities in connection with the SH 358 Nueces Ramp Reversal Phase II-B Project with payment to TXDOT of $2,398,000.00, with FY 2024 funding available from Water Fund. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager or designee is authorized to execute an Advance Funding Agreement (AFA) for SH 358 Nueces Ramp Reversal PH II-B for relocation and adjustment of utilities with the Texas Department of Transportation (TXDOT) and pay TXDOT the amount of$2,398,000.00. SECTION 2. The City Manager or designee is authorized to execute all related documents necessary to administer said Advance Funding Agreement, including minor amendments thereto. PASSED and APPROVED on the day of 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas Project 24027 Project Name SH358 Water Line Relocation Type Improvement/Additions Department Water Department Useful Life 40 years Contact Director of Water Utilities Category Water Distribution Priority Critical-Asset Condition\longevity Council District 3/4 Status Active Description The project will relocate waterlines that would be in conflict with the Texas Department of Transportation Ramp Reversal Program between Staples Street and Nile Drive. Eight inch ACP and PVC water line will be relocated along with associated fire hydrants and water meters. The work will be completed prior to ramp reversal work. Justification The Texas Department of Transportation has issued a Notice of Required Accommodation to relocate the water lines in conflict with the SH 358 Phase II Ramp Reversal Project. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 1,250,000 1,250,000 Eng,Admin Reimbursements 125,000 125,000 Total 1,375,000 1,375,000 Funding Sources Prior Years 2024 2025 2026 Total Revenue Bonds 1,375,000 1,375,000 Total 1,375,000 1,375,000 Budget Impact/Other An assessment will be done upon completion of project to determine maintenance costs. 387 Capital Improvement Plan 2024 thril 2026 City of Corpus Christi, Texas Project 24027 Project Name SH358 Water Line Relocation Type Improvement/Additions Department Water Department Useful Life 40 years Contact Director of Water Utilities Category Water Distribution Priority Critical-Asset Condition\longevity Council District 3/4 Status Active Description The project will relocate waterlines that would be in conflict with the Texas Department of Transportation Ramp Reversal Program between Staples Street and Nile Drive. Eight inch ACP and PVC water line will be relocated along with associated fire hydrants and water meters. The work will be completed prior to ramp reversal work. Justification The Texas Department of Transportation has issued a Notice of Required Accommodation to relocate the water lines in conflict with the SH 358 Phase 1I Ramp Reversal Project. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 2,398,000 2,398,000 Eng,Admin Reimbursements 200,000 200,000 Total 2,598,000 2,598,000 Funding Sources Prior Years 2024 2025 2026 Total Revenue Bonds 2,598,000 2,598,000 Total 2,598,000 2,598,000 Budget Impact/Other An assessment will be done upon completion of project to determine maintenance costs. 387 Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas Project 9 23156 1 Project Name Alameda St. (Airline to Everhart) Type Improvement/Additions Department Public Works Useful Life 25 years Contact Director of Public Works r Category Street-Rehabilitation Priority Critical-Conditionlongevity " cw Council District 2 Status Active Description To include Avalon Street from Alameda to Everhart and Robert Drive from Alameda to Avalon:This project consists of reconstruction of roadway with new pavement,curb and gutter,sidewalk with ADA compliant curb ramps,signage,pavement markings,upgrade street illumination,utility improvements and drainage improvements as needed.This project is currently scheduled to begin construction in FY 2024. Justification This project will replace aging utilities where applicable,improve the road to accommodate heavier traffic flows and provide a safer driving experience. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 8,000,000 2,691,430 10,691,430 Design 1,330,000 1,330,000 Storm Water-St. 565,000 2,362,945 2,000,000 4,927,945 Wastewater-St 332,500 2,660,340 2,992,840 Water-St. 332,500 2,660,340 2,992,840 Gas-St. 100,000 1,117,340 1,217,340 Eng,Admin Reimbursements 292,600 1,864,540 500,000 2,657,140 Total 2,952,600 18,665,505 5,191,430 26,809,535 Funding Sources Prior Years 2024 2025 2026 Total G.O. Bond 2022 1,476,300 8,932,270 2,891,430 13,300,000 Revenue Bonds 1,476,300 9,733,235 2,300,000 13,509,535 Total 2,952,600 18,665,505 5,191,430 26,809,535 Budget Impact/Other There is no projected operational impact with this project,at this time.Once the project is completed it will be added to the Street Preventative Maintenance Program. 225 Updated Capital Improvement Plan 2024 thru 2026 City of Corpus Christi, Texas Project 9 23156 1 Project Name Alameda St. (Airline to Everhart) Type Improvement/Additions Department Public Works Useful Life 25 years Contact Director of Public Works r Category Street-Rehabilitation Priority Critical-Condition\longevity " cw Council District 2 Status Active Description To include Avalon Street from Alameda to Everhart and Robert Drive from Alameda to Avalon:This project consists of reconstruction of roadway with new pavement,curb and gutter,sidewalk with ADA compliant curb ramps,signage,pavement markings,upgrade street illumination,utility improvements and drainage improvements as needed.This project is currently scheduled to begin construction in FY 2024. Justification This project will replace aging utilities where applicable,improve the road to accommodate heavier traffic flows and provide a safer driving experience. Expenditures Prior Years 2024 2025 2026 Total Construction/Rehab 8,000,000 2,691,430 10,691,430 Design 1,330,000 1,330,000 Storm Water-St. 565,000 2,362,945 2,000,000 4,927,945 Wastewater-St 332,500 2,660,340 2,992,840 Water-St. 332,500 2,660,340 2,992,840 Gas-St. 100,000 1,117,340 1,217,340 Eng,Admin Reimbursements 292,600 1,864,540 500,000 2,657,140 Total 2,952,600 18,665,505 5,191,430 26,809,535 Funding Sources Prior Years 2024 2025 2026 Total G.O. Bond 2022 1,476,300 8,932,270 2,891,430 13,300,000 Revenue Bonds 1,476,300 9,733,235 2,300,000 13,509,535 Total 2,952,600 18,665,505 5,191,430 26,809,535 Budget Impact/Other There is no projected operational impact with this project,at this time.Once the project is completed it will be added to the Street Preventative Maintenance Program. 225 v Project Location ZARSKY m STAPLES J SCPQL I. LUM uj Location Map J 3ff a' 0 O MANDY LESLE Y °PATTON. MELISLu Lu A 40— BURR 0 STARSHINE •� �'; L�^ —CRESCENT WHITAKER _ , { O SHIELS A o W z ycF, to O P v _ `' NANCY N r Q 0 RICKEY . CLARE CL'ARE t N y ----:-WOODLAWN m Z 0 WOODBEND 0 0 w -s- DALY DALY— TOBEN c DELTA . Q Tea o SEAN ? CL'A z co ASWAN 0 00 h r z w LAKE VIEW z _ ,�M' w � SEINE Y �? w NI OLA a SAVOY ' i ~ _< PS`j1 PN PROJECT; N0: 24027 'r. SH 358 Water Line CITY COUNCIL EXHIBIT Relocation CITY OF CORPUS CHRISTI,TEXAS { DEPARTMENT OF ENGINEERING SERVICES �, ^, U) C: 'IT CI U a� O 'r O �.c *rim N cn V 4-J � W O N N or— V •rom M V 4� 4-ol LL N O V V r� 4-J N L r 4-J oc O O. p E x m Ice 0 N i� C L T � di- 4'llE N0R`rtE HOtlWNd a S RILEY s ap.'6�' 3JINtl39 c 0 Clu 3 t YMOW) � � 31aNrar +j N 1loaan 3: � � JI N3MHN1n05 q s 0 A31WH } nlnossla -a AYtlITIM - 000MF431110 N1[3M NONM � iN3)IIN � � 3NINtl 0 .� c s } 2 M � AIION zwouml b rislAMoaY3r, O - O ,1', 3:33aanwaY3w JJ � sNOA1 aNr1W aNrl3sae um N331D ONOl �'u�1' V (1) .r, L tea) �/0 0/ v 0- 0 A U E 0W O W Z 1 `^ co M Q C/) a_ U) 7i C dl L�L ate--+ a--+ C Q3 \--� M a- ate� �,_ = te � a�a + U a-o U EV) --+ v 0 v O E 0 O > •� v 0 � +� a) aA aA O 0 v o cn o x }' O o }; +-j — }' L U Li 0 ca N can •cn p ,N O N Z u Q p O V >, > CL � ai > O U +s-+ V Q p m :3 " M D U Q •� `� v O cn � Ca Q L U .N U O N U cn U a).� L _ Co M •O O O 4-1 +-+ — Q O O v m U > E cn CC +' 4— O ca O X `n O O �' O O O � E — O O N O ca O O +_+ N O Q p p }' ca ra U U al Ol V) O N O M cry 3 E O — a_+ — � *§ vz � •v -v O CLO Se owe v AGENDA MEMORANDUM NORP00.AE Action Item for the City Council Meeting of February 27, 2024 1852 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police m i kem a(cD-cctexas.com (361) 886-2601 Acceptance of a grant to support activities for the Internet Crimes Against Children Task Force Program CAPTION: Ordinance authorizing the acceptance of a grant from the Office of the Attorney General - Office of Juvenile Justice and Delinquency Prevention for the Internet Crimes Against Children Task Force program in the amount of $28,410.00 to purchase forensic computer equipment and software licenses for the Corpus Christi Police Department; and appropriating the $28,410.00 in the Police Grants Fund. SUMMARY: Funding is available from the Office of the Attorney General - Office of Juvenile Justice and Delinquency Prevention to purchase equipment and supplies to assist the Internet Crimes Against Children Task Force with investigations of internet crimes against children. BACKGROUND AND FINDINGS: The Office of Juvenile Justice and Delinquency Prevention - Internet Crimes against Children Task Force program has awarded a grant to the Corpus Christi Police Department to support activities of the Internet Crimes Against Children Task Force (ICAC) program. The ICAC task force is continuously engaged in proactive and reactive investigations and prosecutions of persons involved in child abuse and exploitation involving the Internet. The Corpus Christi Police Department (CCPD) has been a member of the ICAC since 2003. The funds are made available to the City by virtue of being a member of the Task Force. Items/equipment to be purchased are licenses for four forensic software packages, hard drives, flash drives, storage array, computer monitors, and laptop computers. There is no match required by the City. Funds are available from January 1, 2024 through August 31, 2024.The City has received this grant since 2003. Last year the City was awarded $10,000.00 from this grant. ALTERNATIVES: The alternative is not to accept the grant which means that less funding will be available for the investigation of internet crimes against children. CCPD relies on this grant to help fund its operations related to internet crimes against children. FISCAL IMPACT: The FY 2024 fiscal impact is the acceptance of the grant funds in the amount of $28,410.00 to the Police Grants Fund. Funding Detail: Fund: 1061 Police Grants Organization/Activity: 821121 F Project# (CIP Only): N/A Account: 520090 Minor Tools and Equipment 547010 Training/travel Amount: $28,410.00 RECOMMENDATION: Staff recommends accepting the grant and appropriating the funds, as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Grant award document Ordinance authorizing the acceptance of a grant from the Office of the Attorney General - Office of Juvenile Justice and Delinquency Prevention for the Internet Crimes Against Children Task Force program, in the amount of $28,410 to purchase equipment and supplies for the Corpus Christi Police Department; and appropriating the $28,410 in the Police Grants Fund. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager or designee is authorized to execute all documents necessary to accept a grant in the amount of $28,410 from the Office of the Attorney General — Office of Juvenile Justice and Delinquency Prevention for the Internet Crimes Against Children (ICAC) Task Force program for the purchase of items/equipment for the investigations and prosecutors of persons involved in child abuse and exploitation involving the Internet. SECTION 2. The City of Corpus Christi designates the Chief of Police as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter, or terminate the grant on behalf of the applicant agency. SECTION 3. That $28,410 is appropriated in the No. 1061 Police Grants Fund from the Attorney General—Office of Juvenile Justice and Delinquency Prevention for the program outlined in Section 1. SECTION 4. In the event of the loss or misuse of these funds, the City of Corpus Christi assures that the funds will be returned to the Office of the Attorney General — Office of Juvenile Justice and Delinquency Prevention in full. Introduced and voted on the day of 12024. PASSED and APPROVED on the day of 12024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary NEY4,� W � x TEXAS RE: FY 2024 Internet Crimes Against Children(ICAO) Sub-Recipient Grant Contract Contract Number: C-01284 Grantee: Corpus Christi Police Department Amount: $28,410.00 Executed: 1/1 1/2024 1 2:55 PM CST Term: January 1, 2024 —August 31, 2024 Budget Coding: ORG PCA Agy Obj 885 15900 7611 GRANT CONTRACT OAG Contract No. C-01284 This grant contract is executed between the Office of the Attorney General (OAG) and Corpus Christi Police Department (GRANTEE) for certain grant funds. The OAG and GRANTEE may be referred to in this Contract individually as "Party" or collectively as "Parties." SECTION 1. PURPOSE OF THE CONTRACT The Internet Crimes Against Children (ICAO) Task Force Program, United States Department of Justice, Office of Justice Programs (OJP), Office of Juvenile Justice and Delinquency Prevention, seeks to maintain and expand State and regional ICAC task forces to address technology-facilitated child exploitation. These task forces work collaboratively as a national network of law enforcement and prosecutorial agencies that prevent, interdict, and investigate Internet crimes against children. The program requires existing task forces to develop multi-jurisdictional, multi- agency responses to such offenses by providing funding and other support to State and local law enforcement agencies as a means to help them acquire the necessary knowledge, personnel, and equipment. The OAG, as the regional contact for the task force known as "Texas, Southern ICAC Task Force", (hereinafter the"OAG ICAC Task Force")receives funding from the OJP to provide grants to local law enforcement agencies that are affiliates of the task force in order to address technology-facilitated child exploitation. Pursuant to the terms of a Memorandum of Understanding (MOU) between the parties, the GRANTEE became a member of the OAG ICAC Task Force. The purpose of this Contract is to provide reasonable contractual controls to ensure that the public purposes of the grant provided to GRANTEE are achieved. SECTION 2 TERM OF THE CONTRACT This contract shall begin on January 1, 2024, and shall terminate August 31, 2024, unless it is terminated earlier or extended in accordance with another provision of this Contract. The OAG is not obligated to reimburse expenses that were incurred prior to the commencement or after the termination of this Contract. SECTION 3 GRANTEE'S CONTRACTUAL SERVICES 3.1 GRANTEE's Compliance with the Department of Justice,Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, Cooperative Agreement for Award Number 15PJDP-2I-GK-03802-MECP. The GRANTEE will comply with all terms and conditions as set forth and required in the Cooperative Agreement between the OAG and the Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, Award Number 15PJDP-2I-GK-03802-MECP, (OAG Award Document) and as attached hereto as Exhibit C and incorporated by reference, as well as the applicable provisions of TCAC Subrecipient Grant Contract—FY 2024 Page 1 of 150 the OAG ICAC Grant Application ("Grant Application") or OAG Award Document as supplemented, amended or adjusted. Specifically, GRANTEE's compliance with the applicable "Special Conditions" identified in the OAG Award Document are a material requirement of the grant award made hereunder. Failure to comply with any one or more of the Special Conditions, whether a condition set out in full below, a condition incorporated by reference herein, or a certification or assurance related to conduct during the award period,may result in the OAG and/or to the extent federal funds are expended in this grant, the OJP in taking appropriate action which may include but is not limited to OAG and/or OJP withholding award funds, disallowing costs, or suspending or terminating the grant award. Additionally, the GRANTEE shall comply with all terms and conditions as set forth and required in the MOU between the OAG and GRANTEE, OAG Contract Number 2214039-01 (the "Task Force MOU") attached hereto as Exhibit D and incorporated herein by reference. 3.2 Establishment of Final Project Budget; Grant Project Narrative; Special Conditions. 3.2.1 Final Project Budget. The GRANTEE's budget is attached as Exhibit A. The OAG, at its sole discretion,may adjust GRANTEE's budget,targets, outputs, outcomes and/or any other items as deemed appropriate by the OAG, at any time, during the term of this Contract. 3.2.2 Grant Project Narrative. The GRANTEE's Project Narrative is as follows: To support certain Internet Crimes Against Children (ICAC) travel, supplies, and other direct operating costs. GRANTEE hereby certifies that the information provided by GRANTEE in the Grant Application, including the statements made in the narrative, is true and correct and agrees to be bound by the representations and commitments contained therein. The OAG, at its sole discretion, will establish the final project targets, outputs, and outcomes. 3.2.3 Special Conditions. The Special Conditions, including the OAG Award Document, are attached as Exhibit B. The OAG, at its sole discretion, may supplement, amend or adjust the Special Conditions attached to this Contract. SECTION 4 REQUIRED REPORTS 4.1 General Matters 4.1.1 Required Reports; Form of Reports; Filings with the OAG. GRANTEE shall forward to the OAG the applicable reports on forms as specified by the OAG. GRANTEE shall ensure that it files each document or form required by the OAG in an accurate and timely manner. Unless filing dates are given herein, all other reports and other documents that GRANTEE is required to forward to the OAG shall be promptly forwarded. From time to time, the OAG may require additional information from GRANTEE. TCAC Subrecipient Grant Contract—FY 2024 Page 2 of 150 4.1.2 Cooperation; Additional Information; Immediate Notification and Correction and Inaccuracies. GRANTEE shall cooperate fully with the OAG. In addition to the information contained in the required reports, other information may be required as requested by the OAG. GRANTEE will immediately notify the OAG in the event GRANTEE discovers that any previously submitted information was inaccurate and forward the corrected information to the OAG. 4.1.3 Notification of Changes in Organization, Changes in Authorized Official or Grant Contact. GRANTEE shall submit within ten(10)business days,notice to the OAG of any change of the following: GRANTEE's name; contact information; key personnel, officer, director or partner; organizational structure; legal standing; or authority to do business in Texas. GRANTEE shall promptly notify the OAG, preferably in advance, of a change in address or main telephone number of GRANTEE. A change in GRANTEE's name requires an amendment to the Contract. To change an Authorized Official, GRANTEE must submit a written request on GRANTEE's letterhead, with original signature. To change a Grant Contact, GRANTEE must submit a written request on GRANTEE's letterhead signed by an Authorized Official. 4.1.4 Standards for Financial and Programmatic Management. GRANTEE and its governing body shall bear full and sole responsibility for the integrity of the fiscal and programmatic management of the organization including financial and programmatic policies and procedures to ensure the integrity of the fiscal and programmatic management of the organization. Such fiscal and programmatic management shall include accountability for all funds and materials received from the OAG; compliance with OAG rules, policies and procedures, and applicable federal and state laws and regulations; and correction of fiscal and program deficiencies identified through self-evaluation and/or the OAG's monitoring processes. Ignorance of any contract provisions or other requirements referenced in this Contract shall not constitute a defense or basis for waiving or failing to comply with such provisions or requirements. GRANTEE shall develop,implement, and maintain appropriate financial management and control systems, which include budgets that adequately reflect all functions and resources necessary to carry out authorized activities and the adequate determination of costs; accurate and complete payroll, accounting, and financial reporting records; cost source documentation; effective internal and budgetary controls; allocation of costs; and timely and appropriate audits and resolution of any findings and applicable annual financial statements. 4.1.5. Security and Confidentiality of Records. GRANTEE shall establish a method to secure the confidentiality of records required to be kept confidential by applicable federal and state law, rules and regulations. This provision shall not be construed as limiting the OAG's access to such records and other information. TCAC Subrecipient Grant Contract—FY 2024 Page 3 of 150 4.2 Programmatic Reports 4.2.1 ICAC Semi-Annual Statistical (Performance) Reports, including Outcome Measure Reports. GRANTEE will support the OAG in its progress reporting requirements, including the reporting requirements of outcome measures. The OAG is required to report, within 30 days after the end of the reporting periods, certain outcome measures. The semi-annual reporting periods end on the last day of June and December each year. The OAG will establish deadlines for the GRANTEE to meet its requirement to report to the OAG. 4.2.2 Contents of Semi-Annual Statistical Reports. GRANTEE shall report data to the OAG on the following outcome measures on the reporting deadlines established by OAG: a. Number of CyberTipLine referrals received and investigated; b. Number of indictments obtained on CyberTipLine referrals; c. Number of convictions obtained on CyberTipLine referrals; d. Number of online solicitation of a minor (or its equivalent) arrests; e. Number of online solicitation of a minor (or its equivalent) indictments obtained; £ Number of online solicitation of a minor (or its equivalent) convictions obtained; g. Total number of ICAC-related arrests during reporting period; h. Number of partner agencies that sign memorandum certifying compliance with ICAC program guidelines; i. Number of investigative technical assistance sessions that ICAC task force provides to non-member law enforcement agencies; j. Number of computer forensic technical assistance examinations that ICAC task forces provide to non-member law enforcement agencies; k. Percent increase in arrests related to technology-facilitated child sexual exploitation and Internet Crimes Against Children; 1. Percent increase in computer forensic examinations completed by ICAC task forces; and m. Percent increase in investigative technical assistance sessions provided by ICAC task forces to non-member law enforcement agencies. 4.2.3 ICAC Task Force Program Monthly Performance Measures. GRANTEE will support the OAG in its reporting requirements of the ICAC Task Force Program Monthly Performance Measures. The OAG will establish the GRANTEE's monthly reporting deadlines. The Performance Measures shall contain, at a minimum, the following additional supporting data elements: a. Complaints; b. Case Information; c. Goals; d. Court Actions; e. Technical Assists; f. Training; and TCAC Subrecipient Grant Contract—FY 2024 Page 4 of 150 g. Community Outreach Presentations. 4.2.4 ICAC Annual Reports. GRANTEE will support the OAG in its annual reporting requirements. The OAG will establish the GRANTEE's annual reporting deadlines of the following measures: a. Staffing levels of the task force, including the number of investigators, prosecutors, education specialists, and forensic specialists dedicated to investigating and prosecuting Internet Crimes Against Children. b. Investigation and prosecution performance measures of the task force, including: 1. the number of investigations initiated related to Internet Crimes Against Children; 2. the number of arrests related to Internet Crimes Against Children; and 3. the number of prosecutions for Internet Crimes Against Children, including- i. whether the prosecution resulted in a conviction for such crime; and ii. the sentence and the statutory maximum for such crime under State law. c. The number of referrals made by the task force to the United States Attorney's Office, including whether the referral was accepted by the United States Attorney. d. Statistics that account for the disposition of investigations that do not result in arrests or prosecutions, such as referrals to other law enforcement. e. The number of investigative technical assistance sessions that the task force provided to non-member law enforcement agencies. £ The number of computer forensic examinations that the task force completed. g. The number of law enforcement agencies participating in Internet Crimes Against Children program standards established by the task force. 4.2.5 Written Explanation of Variance. GRANTEE is required to provide a written explanation to the OAG for any variances by GRANTEE from the projected performance required by this Contract or the Task Force MOU. In addition to the written explanation, GRANTEE shall promptly answer any questions of the OAG, whether in writing or otherwise, in connection with the reports presented to the OAG. 4.2.6 Other Program Reports. GRANTEE shall cooperate fully in any social studies, fiscal or programmatic monitoring, auditing, evaluating, and other reviews pertaining to services rendered by GRANTEE, which may be conducted by the OAG or its designees. GRANTEE also shall make available at reasonable times and for reasonable periods programmatic or financial records, books, reports, and supporting documents for reviewing and copying by the OAG or its designees. TCAC Subrecipient Grant Contract—FY 2024 Page 5 of 150 4.3 Financial Matters 4.3.1 Grant Budgets.With regard to the use of funds pursuant to this Contract, GRANTEE will immediately review the annual budget as established in this Contract. 4.3.2 Monthly Request for Reimbursement and Financial Status Report. Grant funds are paid on a cost reimbursement basis. GRANTEE will submit, each month, a monthly request for reimbursement(also referred to as "financial status report") for the actual and allowable allocable costs incurred by GRANTEE for project costs to provide services under this Contract. The payments made to GRANTEE shall not exceed its actual and allowable allocable costs to provide the services under this Contract. The request for reimbursement/financial status report will be submitted to the OAG in the form and manner as approved by the OAG and will specify the detailed and total expenses for the month, in the following cost categories: (i) personnel and fringe benefits, reported separately, (ii) professional and consulting services, (i.ii)travel, (iv) equipment, (v) supplies, and(vi) other direct operating expenses. The request for reimbursement must be accompanied by supporting documentation as required by the OAG. The OAG may from time to time require different or additional supporting documentation. A request for reimbursement/financial status report is required each month, whether GRANTEE has paid expenses, or is seeking reimbursement. 4.3.3 Fiscal Year End Required Reports. GRANTEE shall submit the following reports to the OAG not later than the earlier of(a)twenty(20) calendar days after termination of the contract, or (b) twenty (20) calendar days after the contract end date. The year-end reports shall include the following: a. Record of Reimbursement. GRANTEE will submit a reconciled record of its expenses for the prior fiscal year in the following cost categories: (i) personnel and fringe benefits, reported separately, (ii) professional and consulting services, (iii) travel, (iv) equipment, (v) supplies, and(vi) other direct operating expenses. b. Equipment Inventory Report. To the extent the purchase of equipment is authorized under this grant and GRANTEE purchases equipment with grant funds, GRANTEE will submit an Equipment Inventory Report which provides a record of the current inventory of items purchased, disposed of,replaced or transferred for any equipment that was purchased with grant funds. c. Additional Fiscal Reports. GRANTEE shall submit any other additional fiscal report in the form and manner as may be requested by OAG. 4.3.4 Annual Independent Financial Audit Report. GRANTEES that are required to undergo TCAC Subrecipient Grant Contract—FY 2024 Page 6 of 150 a Single Audit must complete and submit the Single Audit of the complete program and/or organization and management letter of the audit findings within nine months of the end of the fiscal year of the agency. The audit will meet Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 and Texas Grant Management Standards (TxGMS) requirements. GRANTEES whose expenditures require the completion of a Single Audit,must submit a Single Audit to the OAG, an Annual Independent Financial Audit will not satisfy the audit requirement. GRANTEES that are required to undergo an Annual Independent Financial Audit by statute, regulation, or organizational policy must submit the Annual Financial Audit of the complete program and/or organization and management letter of the audit findings if requested by the OAG if requested. GRANTEES who do not meet the expenditure threshold of the Single Audit and are not required by statute, regulation, or organizational policy to complete an Annual Audit, are not required to submit an Annual Audit to the OAG. 4.3.5 Timing of Submission of Request for Reimbursement to the OAG; Close Out Invoice. GRANTEE is responsible for submitting bills in an accurate and timely manner and shall make every reasonable effort to submit monthly billings to the OAG, which cover the previous month's expenses, so that they are received by the OAG on or before the twentieth(20th) of each month, or if the 20th falls on a weekend or holiday, the next business day. The OAG will make all reasonable efforts to promptly process and make payments on properly completed billings. GRANTEE may submit a final invoice to be received by the OAG not later than twenty (20) calendar days after termination of this Contract. 4.3.6 Reimbursement of Actual and Allowable Costs. The OAG shall only reimburse costs incurred and paid by GRANTEE during the term of this Contract. The OAG shall only reimburse GRANTEE for employee costs that are directly related to performing the responsibilities of this Contract. 4.3.7 Refunds and Deductions.If the OAG determines that GRANTEE has been overpaid grant funds under this Contract, such as payments made inadvertently or payments made but later determined to not be actual and allowable allocable costs, GRANTEE shall refund that amount of the OAG reimbursement identified by the OAG as an overpayment. The OAG may offset and deduct the arnount of the overpayment from any amount owed to GRANTEE, as a reimbursement, but not yet paid by the OAG to GRANTEE. The OAG may choose to require a payment directly from GRANTEE rather than offset and deduct a specified amount. GRANTEE shall refund any overpayment to the OAG within thirty (30) calendar days of the receipt of the notice of the overpayment from the OAG unless an alternate payment plan is specified by the OAG. 4.3.8 Purchase of Equipment; Maintenance and Repair; Title upon Termination. GRANTEE shall not give any security interest, lien or otherwise encumber any item of equipment purchased with contract funds. GRANTEE shall permanently identify all equipment purchased under this Contract by appropriate tags or labels affixed to the equipment. GRANTEE shall maintain a current inventory of all equipment which shall be available to the OAG at all times upon request; however, a title for equipment will remain with GRANTEE. GRANTEE will maintain, repair, and protect all equipment purchased in whole or in part with TCAC Subrecipient Grant Contract—FY 2024 Page 7 of 150 grant funds so as to ensure the full availability and usefulness of such equipment. In the event GRANTEE is indemnified, reimbursed, or otherwise compensated for any loss of, destruction of, or damage to the equipment purchased under this Contract, it shall use the proceeds to repair or replace said equipment. To the extent that the OAG reimburses GRANTEE for its purchase of equipment with funds from this Contract, and to the extent it is allowed by federal or state law, GRANTEE agrees that upon termination of the Contract, title to or ownership of all such purchased equipment, at the sole option of the OAG, shall remain with the OAG. 4.3.9 Direct Deposit. GRANTEE may make a written request to the OAG to be placed on Direct Deposit status by completing and submitting to the OAG the State Comptroller's Direct Deposit Authorization Form. After the direct deposit request is approved by the OAG and the setup is completed on the Texas Identification Number System by the State Comptroller's Office,payment will be remitted by direct deposit and the OAG will discontinue providing GRANTEE with copies of reimbursement vouchers. SECTION 5 OBLIGATIONS OF OAG 5.1 Monitoring. The OAG is responsible for closely monitoring GRANTEE to ensure the effective and efficient use of grant funds to accomplish the purposes of this Contract. 5.2 Maximum Liability of OAG. The maximum liability of the OAG is contained in the attached Exhibit A. Any change to the maximum liability must be supported by a written amendment to this Contract. 5.3 Reimbursement of Grantee Expenses. The OAG shall be obligated to reimburse GRANTEE for all actual and allowable allocable costs incurred by GRANTEE pursuant to this Contract. The OAG is not obligated to pay unauthorized costs. Prior written approval from the OAG is required if GRANTEE anticipates altering the scope of the grant, adding funds to previously un-awarded budget categories, changing funds in any awarded budget category by more than 10% of the annual budget and/or adding new line items to any awarded budget category. Notwithstanding the foregoing, should GRANTEE wish to alter the scope of the grant or change the goals of the grant by adding or eliminating goals which were included in the GRANTEE's final narrative included in Section 3.2.2 above, such alteration or change may only be achieved by a written, duly executed amendment to this Contract. 5.4 Contract Not Entitlement or Right. Reimbursement with contract funds is not an entitlement or right. Reimbursement depends, among other things,upon strict compliance with all terms, conditions and provisions of this Contract. The OAG and GRANTEE agree that any act, action or representation by either party, their agents or employees that purports to increase the TCAC Subrecipient Grant Contract—FY 2024 Page 8 of 150 maximum liability of the OAG is void unless a written amendment to this Contract is first executed. GRANTEE agrees that nothing in this Contract will be interpreted to create an obligation or liability of the OAG in excess of the funds delineated in this Contract. 5.5 Funding Limitation. GRANTEE agrees that funding for this Contract is subject to the actual receipt by the OAG of grant funds (state and/or federal) appropriated to the OAG. GRANTEE agrees that the grant funds if any, received from the OAG are limited by the term of each state biennium and by specific appropriation authority to and the spending authority of the OAG for the purpose of this Contract. GRANTEE agrees that, notwithstanding any other provision of this Contract, if the OAG is not appropriated the funds or if the OAG does not receive the appropriated funds for this grant program, or if the funds appropriated to the OAG for this grant program are required by the state to be reallocated to fund other state programs or purposes, the OAG is not liable to pay the GRANTEE any remaining balance on this Contract. SECTION 6 TERMINATION 6.1 Termination for Convenience. Either Party may, at its sole discretion, terminate this Contract without recourse, liability or penalty, upon written notice to the other party at least thirty (30) calendar days before the effective date of such termination. 6.2 Termination for Cause. In the event that GRANTEE fails to perform or comply with an obligation of the terms,conditions, and provisions of this contract, or if the OAG receives financial reporting which indicates high financial risk, the OAG may, upon written notice of the breach to GRANTEE, immediately terminate all or any part of this contract. 6.3 Termination Not Exclusive Remedy; Survival of Terms and Conditions. Termination is not an exclusive remedy but will be in addition to any other rights and remedies provided in equity,by law, or under this Contract. Termination of this Contract for any reason or expiration of this Contract shall not release the Parties from any liability or obligation set forth in this Contract that is expressly stated to survive any such termination or by its nature would be intended to be applicable following any such termination. The following terms and conditions, (in addition to any others that could reasonably be interpreted to survive but are not specifically identified), survive the termination or expiration of this Contract: Sections 4, 5, 7; 11; and 12. SECTION 7 AUDIT RIGHTS;RECORDS RETENTION 7.1 Duty to Maintain Records. GRANTEE shall maintain adequate records that enable the OAG to verify all reporting measures and requests for reimbursements related to this Contract. GRANTEE also shall maintain such records as are deemed necessary by the OAG,OAG's auditor, the State Auditor's Office or other auditors of the State of Texas, the federal government or such TCAC Subrecipient Grant Contract—FY 2024 Page 9 of 150 other persons or entities designated by the OAG, to ensure proper accounting for all costs and performances related to this Contract. 7.2 Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for all reporting measures and requests for reimbursements. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of its systems. GRANTEE's automated systems, if any, must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information. 7.3 Access and Audit. At the request of the OAG, GRANTEE shall grant access to and make available all paper and electronic records, books, documents, accounting procedures, practices, and any other items relevant to the performance of this Contract, compliance with the applicable state or federal laws and regulations,and the operation and management of GRANTEE to the OAG or its designees for the purposes of inspecting, auditing, or copying such items. GRANTEE will direct any other entity,person, or contractor receiving fund directly under this Contract or through a subcontract under this Contract to likewise permit access to, inspection of, and reproduction of all books, records and other relevant information of the entity, person or contractor that pertain to this Contract. All records, books, documents, accounting procedures, practices, and any other items, in whatever form, relevant to the performance of this Contract shall be subject to examination or audit. Whenever practical as determined at the sole discretion of the OAG, the OAG shall provide GRANTEE with up to five (5) business days advance notice of any such examination or audit. 7.4 State Auditor. In addition to and without limitation on the other audit provisions of this Contract,pursuant to Section 2262.154 of the Texas Government Code,the State Auditor's Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Contract or indirectly through a subcontract under this Contract. The acceptance of funds by GRANTEE or any other entity or person directly under this Contract or indirectly through a subcontract under this Contract acts as acceptance of the authority of the State Auditor's Office,under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor's Office must provide the State Auditor's Office with access to any information the State Auditor's Office considers relevant to the investigation or audit. GRANTEE further agrees to cooperate fully with the State Auditor's Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor's Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents,working papers, and records of GRANTEE related to this Contract. GRANTEE also represents and warrants that it will comply with Section 321.022 of the Texas Government Code, which requires that suspected fraud and unlawful conduct be reported to the State Auditor's Office. TCAC Subrecipient Grant Contract—FY 2024 Page 10 of 150 7.5 Location. Any audit of records shall be conducted at GRANTEE's principal place of business and/or the location(s) of GRANTEE's operations during GRANTEE's normal business hours. GRANTEE shall provide to OAG or its designees,on GRANTEE's premises(or if the audit is being performed of a subcontractor, the subcontractor's premises if necessary) private space, office furnishings (including lockable cabinets), telephone and facsimile services, utilities and office-related equipment and duplicating services as OAG or its designees may reasonably require to perform the audits described in this Contract. SECTION 8 SUBMISSION OF INFORMATION TO THE OAG The OAG will designate methods for submission of information to the OAG by GRANTEE. The OAG generally requires submission of information via email or hard copy format. Some reporting requirements must occur via the internet and/or a web-based data collection method. 8.1 Programmatic Reports and Information (excluding Financial Reports). All statistical reports, annual performance reports, correspondence, reports or notices, except financial reports specified below, must be submitted in the manner directed by the OAG. OAG will provide the required manner of delivery after the grant is awarded. The manner of delivery may be subject to change during the term of the Contract, in the sole discretion of the OAG. 8.2 Financial Reports (excluding Programmatic Reports and Information). All financial status reports, requests for reimbursement and inventory reports, must be submitted in the manner directed by the OAG. OAG will provide the required manner of delivery after the grant is awarded. The manner of delivery may be subject to change during the term of the Contract, in the sole discretion of the OAG. SECTION 9 CORRECTIVE ACTION PLANS AND SANCTIONS The Parties agree to make a good faith effort to identify, communicate and resolve problems found by either the OAG or GRANTEE. 9.1 Corrective Action Plans. If the OAG finds deficiencies with GRANTEE's performance under this Contract, the OAG, at its sole discretion, may impose one or more of the following remedies as part of a corrective action plan: increase monitoring visits; require that additional or more detailed financial and/or programmatic reports be submitted; require prior approval for expenditures; require additional technical or management assistance and/or make modifications in business practices; reduce the Contract amount; and/or terminate this Contract. The foregoing are not exclusive remedies, and the OAG may impose other requirements that the OAG determines will be in the best interest of the State. 9.2 Financial Hold. Failure to comply with submission deadlines for required reports, invoices, or other requested information, indicators of financial risk, or reports of conflict of TCAC Subrecipient Grant Contract—FY 2024 Page 1 1 of 150 interest or potential/actual fraud, waste, and abuse, may result in the OAG, at its sole discretion, placing GRANTEE on immediate financial hold without further notice to GRANTEE and without first requiring a corrective action plan. No reimbursements will be processed until the requested information is submitted.If GRANTEE is placed on financial hold,the OAG, at its sole discretion, may deny reimbursement requests associated with expenses incurred during the time GRANTEE was placed on financial hold. 9.3 Sanctions. In addition to financial hold, the OAG, at its sole discretion, may impose other sanctions without first requiring a corrective action plan. The OAG, at its sole discretion, may impose sanctions, including, but not limited to, withholding or suspending funding, offsetting previous reimbursements, requiring repayment, disallowing claims for reimbursement, reducing funding, terminating this Contract and/or any other appropriate sanction. 9.4 No Waiver. Notwithstanding the imposition of corrective actions, financial hold and/or sanctions, GRANTEE remains responsible for complying with the Contract terms and conditions. Corrective action plans, financial hold and/or sanctions do not excuse or operate as a waiver of prior failure to comply with this Contract. SECTION 10 GENERAL TERMS AND CONDITIONS 10.1 Uniform Grant Management Act, TxGMS and Applicable Standard Federal and State Certifications and Assurances. GRANTEE agrees to comply with applicable laws, executive orders, regulations and policies as well as Texas Government Code, Chapter 783, and the Texas Grant Management Standards (TxGMS), and any other applicable federal or state grant management standards or requirements. Further, GRANTEE agrees to comply with the applicable OAG Certifications and Assurances, as contained in the Application Kit, which are incorporated herein by reference, including, but not limited to, the equal employment opportunity program certification, disclosure and certification regarding lobbying, non-procurement debarment certification, drug-free workplace certification, annual single audit certification, compliance with annual independent financial audit filing requirement,compliance with TxGMS and the applicable 2 CFR Part 200, return of grant funds in the event of loss or misuse, and conflict of interest. 10.2 Generally Accepted Accounting Principles or Other Recognized Accounting Principles. GRANTEE shall adhere to Generally Accepted Accounting Principles (GAAP) promulgated by the American Institute of Certified Public Accountants, unless other recognized accounting principles are required by GRANTEE. GRANTEE shall also follow OAG fiscal management policies and procedures in processing and submitting requests for reimbursement and maintaining financial records related to this Contract. 10.3 Conflicts of Interest; Disclosure of Conflicts. GRANTEE represents and warrants that performance under the Contract or grant will not constitute an actual or potential conflict of interest or reasonably create an appearance of impropriety. GRANTEE has not given, or offered to give, nor does GRANTEE intend to give at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant or TCAC Subrecipient Grant Contract—FY 2024 Page 12 of 150 employee of the OAG, at any time during the negotiation of this Contract or in connection with this Contract,except as allowed under relevant state or federal law. Further,GRANTEE represents and warrants that in the administration of the grant, it will comply with all conflict of interest prohibitions and disclosure requirements required by applicable law, rules, and policies, including Chapter 176 of the Texas Local Government Code. If circumstances change during the course of the Contract or grant, GRANTEE shall promptly notify the OAG. GRANTEE will establish safeguards to prohibit its employees from using their positions for a purpose that constitutes or presents the appearance of a personal or organizational conflict of interest or personal gain. GRANTEE will operate with complete independence and objectivity without an actual, potential or apparent conflict of interest with respect to its performance under this Contract. GRANTEE must disclose, in writing, within fifteen (15) calendar days of discovery, any existing or potential conflicts of interest relative to its performance under this Contract. 10.4 Compliance with Regulatory and Licensing Bodies. GRANTEE agrees that it has obtained all licenses, certifications, permits and authorizations necessary to perform the responsibilities of this Contract and currently is, and will remain, in good standing with all regulatory agencies that regulate any or all aspects of GRANTEE's business or operations. GRANTEE agrees to remain in good standing with the Texas Secretary of State, the Texas Comptroller of Public Accounts and related federal governmental bodies related to GRANTEE's right to conduct its business in Texas. GRANTEE agrees to comply with all applicable licenses, legal certifications, inspections, and any other applicable local ordinance or state or federal laws. 10.5 Does Not Boycott Israel. To the extent required by Texas Government Code, section 2271.002, GRANTEE represents and warrants that neither GRANTEE, nor any subcontractor, assignee, or sub-recipient of GRANTEE, currently boycotts Israel, or will boycott Israel during the term of this Contract. GRANTEE agrees to take all necessary steps to ensure this certification remains true for any future subcontractor or assignee. For purposes of this provision, "Boycott Israel" shall have the meaning assigned by Texas Government Code, Sec. 808.001(1). 10.6 Law Enforcement Agency Grant Restriction. If GRANTEE is a law enforcement agency regulated by Chapter 1701 of the Texas Occupations Code, GRANTEE represents and warrants that under article IX, section 4.01 of the General Appropriations Act, GRANTEE will not use appropriated money unless the law enforcement agency is in compliance with all rules developed by the Commission on Law Enforcement (TCOLE), or TCOLE certifies that GRANTEE is in the process of achieving compliance. 10.7 Restriction on Abortion Funding. GRANTEE acknowledges that, under article IX, section 6.24 of the General Appropriations Act for the term covered by this Contract, and except as provided by that Act,funds may not be distributed under this Contract to any individual or entity that: (1) performs an abortion procedure that is not reimbursable under the State's Medicaid program; (2) is commonly owned, managed, or controlled by an entity that performs an abortion procedure that is not reimbursable under the State's Medicaid program; or (3) is a franchise or affiliate of an entity that performs an abortion procedure that is not reimbursable under the State's Medicaid program. TCAC Subrecipient Grant Contract—FY 2024 Page 13 of 150 10.8 Reporting Compliance. GRANTEE represents and warrants that it will submit timely, complete, and accurate reports in accordance with the grant and maintain appropriate backup documentation to support the reports. SECTION 11 SPECIAL TERMS AND CONDITIONS 11.1 Independent Contractor Status; Indemnity and Hold Harmless Agreement. GRANTEE expressly agrees that it is an independent contractor and under no circumstances shall any owner, incorporator, officer, director, employee, or volunteer of GRANTEE be considered a state employee, agent, servant,joint venturer,joint enterpriser or partner of the OAG or the State of Texas. GRANTEE agrees to take such steps as may be necessary to ensure that each contractor of GRANTEE will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant,joint venturer,joint enterpriser or partner of the OAG or the State of Texas. All persons furnished, used, retained, or hired by or on behalf of GRANTEE or any of GRANTEE's contractors shall be considered to be solely the employees or agents of GRANTEE or GRANTEE's contractors. GRANTEE or GRANTEE's contractors shall be responsible for ensuring that any and all appropriate payments are made, such as unemployment, workers compensation, social security, any benefit available to a state employee as a state employee, and other payroll taxes for such persons, including any related assessments or contributions required by law. GRANTEE or contractors are responsible for all types of claims whatsoever due to actions or performance under this Contract, including, but not limited to, the use of automobiles or other transportation by its owners, incorporators, officers, directors, employees, volunteers or any third parties. TO THE EXTENT PERMISSIBLE UNDER THE TEXAS CONSTITUTION AND LAWS PROMULGATED THEREUNDER, GRANTEE SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE STATE OF TEXAS AND OAG, AND/OR THEIR OFFICERS, AGENTS, EMPLOYEES, REPRESENTATIVES, CONTRACTORS, ASSIGNEES, AND/OR DESIGNEES FROM ANY AND ALL LIABILITY,ACTIONS,CLAIMS,DEMANDS,OR SUITS,AND ALL RELATED COSTS, ATTORNEY FEES, AND EXPENSES ARISING OUT OF, OR RESULTING FROM ANY ACTS OR OMISSIONS OF GRANTEE OR ITS AGENTS, EMPLOYEES, SUBCONTRACTORS, ORDER FULFILLERS, OR SUPPLIERS OF SUBCONTRACTORS IN THE EXECUTION OR PERFORMANCE OF THE CONTRACT AND ANY PURCHASE ORDERS ISSUED UNDER THE CONTRACT. THE DEFENSE SHALL BE COORDINATED BY GRANTEE WITH THE OAG WHEN TEXAS STATE AGENCIES ARE NAMED DEFENDANTS IN ANY LAWSUIT AND GRANTEE MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OAG. OAG AND GRANTEE AGREE TO FURNISH TIMELY WRITTEN NOTICE TO EACH OTHER OF ANY SUCH CLAIM. 11.2 Publicity. GRANTEE shall not use the OAG's name or refer to the OAG directly or indirectly in any media release, public service announcement or public service disclosure relating TCAC Subrecipient Grant Contract—FY 2024 Page 14 of 150 to this Contract or any acquisition pursuant hereto, including in any promotional or marketing materials, without first obtaining written consent from the OAG. This section is not intended to and does not limit GRANTEE's ability to comply with its obligations and duties under the Texas Open Meetings Act and/or the Texas Public Information Act. 11.3 Intellectual Property. GRANTEE understands and agrees that where funds obtained under this Contract may be used to produce original books, manuals, films, or other original material and intellectual property developed or produced out of funs obtained under this Contract, GRANTEE may copyright such material subject to the royalty-free,non-exclusive,and irrevocable license which is hereby reserved by the OAG and granted by GRANTEE to the OAG or the state (or federal government,if federal funds are expended in this grant)government GRANTEE hereby grants the OAG an unrestricted, royalty-free, non-exclusive, and irrevocable license to use, copy, modify, reproduce, publish, or otherwise use, and authorize others to use (in whole or in part, including in connection with derivative works), at no additional cost to the OAG, in any manner the OAG deems appropriate at its sole discretion, any component of such intellectual property. GRANTEE shall obtain from subrecipients, contractors, and subcontractors (if any) all rights and data necessary to fulfill the GRANTEE's obligations to the OAG under this Contract. If a proposed subrecipient,contractor, or subcontractor refuses to accept terms affording the OAG such rights, GRANTEE shall promptly bring such refusal to the attention of the OAG Program Manager for the Contract and not proceed with the agreement in question without further authorization from the OAG. 11.4 Program Income. Gross income directly generated from the grant funds through a project or activity performed under this Contract is considered program income.Unless otherwise required under the terms of this Contract, any program income shall be used by GRANTEE to further the program objectives of the project or activity funded by this grant, and the program income shall be spent on the same project or activity in which it was generated. GRANTEE shall identify and report this income in accordance with the OAG's reporting instructions. GRANTEE shall expend program income during this Contract term; program income not expended in this Contract term shall be refunded to the OAG. 11.5 No Supplanting. GRANTEE shall not supplant or otherwise use funds from this Contract to replace or substitute existing funding from other sources that also support the activities that are the subject of this Contract. 11.6 No Solicitation or Receipt of Funds on Behalf of OAG. It is expressly agreed that any solicitation for or receipt of funds of any type by GRANTEE is for the sole benefit of GRANTEE and is not a solicitation for or receipt of funds on behalf of the OAG or the Attorney General of the State of Texas. 11.7 No Subcontracting, Assignment, or Delegation Without Prior Written Approval of OAG. GRANTEE may not subcontract, delegate, or assign any of its rights or duties under this Contract without the prior written approval of the OAG. OAG shall maintain the complete and sole discretion to approve or deny any request to subcontract, assign any right, or delegate any TCAC Subrecipient Grant Contract—FY 2024 Page 15 of 150 duty under this Contract, and the OAG may withhold its approval for any reason or no reason. In the event the OAG approves subcontracting,assignment,or delegation by GRANTEE,GRANTEE will ensure that its contracts with others shall require compliance with the provisions of this Contract to the extent necessary to support GRANTEE's compliance with this Contract. GRANTEE, in subcontracting for any performances specified herein, expressly understands and agrees that it is not relieved of its responsibilities for ensuring that all performance is in compliance with this Contract and that the OAG shall not be liable in any manner to GRANTEE's subcontractor(s). GRANTEE represents and warrants that it will maintain oversight to ensure that contractors perform in accordance with the terms, conditions, and specifications of their contracts or purchase orders. 11.8 No Grants to Certain Organizations. GRANTEE confirms by executing this Contract that it does not make contributions to campaigns for elective office or endorse candidates. 11.9 Merging Entities. If GRANTEE merges with an organization that is currently receiving ICAC grant funds for the same purpose, directly from the OAG, and the merger is completed during the current the Contract term,the standing organization may seek reimbursement for the remaining OAG funding of the dissolving organization in addition to the standing organization's current funding. If GRANTEE merges or is absorbed by a non-OAG funded organization, GRANTEE's Contract will be terminated. The non-OAG funded organization cannot seek the funding of the dissolving organization for the current grant period. 11.10 No Waiver of Sovereign Immunity. The Parties agree that no provision of this Contract is in any way intended to constitute a waiver by the OAG or the State of Texas of any immunities from suit or from liability that the OAG or the State of Texas may have by operation of law. 11.11 Governing Law; Venue. This agreement shall be governed by and construed in accordance with the laws of the State of Texas, without regard to the conflicts of law provisions. The venue of any suit arising under this agreement is fixed in any court of competent jurisdiction of Travis County, Texas, unless the specific venue is otherwise identified in a statute that directly names or otherwise identifies its applicability to the OAG. GRANTEE hereby waives and agrees not to assert by way of motion, as a defense, or otherwise, in any suit, action or proceeding, any claim that GRANTEE is not personally subject to the jurisdiction; the suit, action or proceeding is brought in an inconvenient forum; and/or the venue is improper. 11.12 U.S.Department of Homeland Security's E-Verify System. GRANTEE will ensure that it utilizes the U.S.Department of Homeland Security's E-Verify system to determine the eligibility of any new employee hired after the effective date of this agreement who will be working on any matter covered by this agreement. TCAC Subrecipient Grant Contract—FY 2024 Page 16 of 150 11.13 Business with Iran, Sudan, or Terrorist Organizations. GRANTEE hereby represents and warrants that it does not, and shall not for the duration of this Contract, engage in any business operations, including but not limited to acquiring, developing, maintaining, owning, selling, possessing, leasing, or operating equipment, facilities, personnel, products, services, personal property, real property, or any other apparatus of business or commerce with Iran, Sudan or a foreign terrorist organization, or as otherwise prohibited by Section 2252.152 of the Texas Government Code. 11.14 No Use of Grant Money for Lobbying.GRANTEE shall not use any grant funds provided by OAG to GRANTEE to influence the passage or defeat of any legislative measure or election of any candidate for public office. GRANTEE represents and warrants that OAG's payments to GRANTEE and GRANTEE'S receipt of appropriated or other funds under the Contract or grant are not prohibited by Sections 403.1067 or 556.0055 of the Texas Government Code which restrict lobbying expenditures. 11.15 Child Support Obligation Affirmation. Under Section 231.006 of the Texas Family Code, GRANTEE certifies that the individual or business entity named in this Contract is not ineligible to receive the specified grant, and acknowledges that this Contract may be terminated and payment may be withheld if this certification is inaccurate. GRANTEE represents and warrants that it will include the following clause in the award documents for every subaward and subcontract and will require subrecipients and contractors to certify accordingly: "Under Section 231.006 of the Family Code, the vendor or applicant certifies that the individual or business entity named in this Contract,bid or application is not ineligible to receive the specified grant, loan, or payment and acknowledges that this Contract may be terminated and payment may be withheld if this certification is inaccurate. A bid or an application for a contract, grant, or loan paid from state funds must include the name and social security number of the individual or sole proprietor and each partner, shareholder, or owner with an ownership interest of at least 25 percent of the business entity submitting the bid or application." 11.16 Limitations on Grants to Units of Local Government. GRANTEE acknowledges and agrees that appropriated funds may not be expended in the form of a grant to, or contract with, a unit of local government unless the terms of the grant or contract require that the funds received under the grant or contract will be expended subject to the limitations and reporting requirements similar to those provided by the following: a. Parts 2 and 3 of the Texas General Appropriations Act, Art. IX, except there is no requirement for increased salaries for local government employees; b. Sections 556.004, 556.005, and 556.006 of the Texas Government Code; and c. Sections 2113.012 and 2113.101 of the Texas Government Code. 11.17 Dispute Resolution Process. The dispute resolution process provided for in Chapter 2009 of Texas Government Code shall be used by GRANTEE to resolve any dispute arising under this Contract including specifically any alleged breach of the Contract by OAG. 11.18 Excluded Parties. GRANTEE certifies that it is not listed in the prohibited vendors list TCAC Subrecipient Grant Contract—FY 2024 Page 17 of 150 authorized by Executive Order No. 13224, 'Blocking Property and Prohibiting Transactions with Persons Who Commit, Threaten to Commit, or Support Terrorism",published by the United States Department of the Treasury, Office of Foreign Assets Control. 11.19 Executive Head of a State Agency Affirmation. In accordance with Section 669.003 of the Texas Government Code, relating to contracting with an executive head of a state agency, GRANTEE certifies that it is not (1) the executive head of the OAG, (2) a person who at any time during the four years before the date of the Contract or grant was the executive head of the OAG, or(3) a person who employs a current or former executive head of the OAG. 11.20 Political Polling Prohibition.GRANTEE represents and warrants that it does not perform political polling and acknowledges that appropriated funds may not be granted to, or expended by, any entity which performs political polling. 11.21 Financial Participation Prohibited Affirmation. Under Section 2155.004(b) of the Texas Government Code, GRANTEE certifies that the individual or business entity named in this Contract is not ineligible to receive the specified Contract or grant funding and acknowledges that the Contract may be terminated and all payments withheld if this certification is inaccurate. 11.22 Human Trafficking Prohibition. Under Section 2155.0061 of the Texas Government Code, the GRANTEE certifies that the individual or business entity named in this Contract is not ineligible to receive the specified Contract or grant funding and acknowledges that this Contract may be terminated and all payments withheld if this certification is inaccurate. 11.23 Prior Disaster Relief Contract Violation. Under Sections 2155.006 and 2261.053 of the Texas Government Code, GRANTEE certifies that the individual or business entity named in this Contract is not ineligible to receive the specified Contract or grant funding and acknowledges that this Contract may be terminated and all payments withheld if this certification is inaccurate. 11.24 Cybersecurity Training Programs. GRANTEE represents and warrants its compliance with Section 2054.5191 of the Texas Government Code relating to the cybersecurity training program for local government employees who have access to a local government computer system or database. If GRANTEE has access to any state computer system or database, GRANTEE shall complete cybersecurity training and verify completion of the training program to the Agency pursuant to and in accordance with Section 2054.5192 of the Government Code. 11.26 Debarment and Suspension. GRANTEE certifies that it and its principals are not suspended or debarred from doing business with the state or federal government as listed on the State of Texas Debarred Vendor List maintained by the Texas Comptroller of Public Accounts and the System for Award Management (SAM) maintained by the General Services or Administration. 11.26 Disclosure Protections for Certain Charitable Organizations, Charitable Trusts, and Private Foundations. GRANTEE represents and warrants that it will comply with Section 2252.906 of the Texas Government Code relating to disclosure protections for certain charitable organizations, charitable trusts, and private foundations. TCAC Subrecipient Grant Contract—FY 2024 Page 18 of 150 11.27 Legal Authority. GRANTEE represents that it possesses legal authority to apply for the grant. A resolution, motion or similar action has been duly adopted or passed as an official act of the GRANTEE's governing body, authorizing the filing of the Response or Grant Application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative, or the designee of GRANTEE to act in connection with the Contract and to provide such additional information as may be required. 11.28 Open Meetings. If the GRANTEE is a governmental entity, GRANTEE represents and warrants its compliance with Chapter 551 of the Texas Government Code which requires all regular, special or called meeting of a governmental body to be open to the public, except as otherwise provided by law. 11.29 COVID-19 Documentation. Pursuant to Texas Health and Safety Code, Section 161.0085(c), a business in this state may not require a customer to provide any documentation certifying the customer's COVID-19 vaccination or post-transmission recovery on entry to,to gain access to, or to receive service from the business. To the extent applicable, GRANTEE represents and warrants that it is in compliance with Texas Health and Safety Code, Section 161.0085 and is eligible, pursuant to that section, to receive a grant or otherwise enter into a contract payable with state funds. 11.30 Restrictions and Certifications Regarding Non-Disclosure Agreements and Related Matters. In accepting this grant, the GRANTEE: a. represents and warrants that GRANTEE neither requires nor has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and b. certifies that, if GRANTEE learns or GRANTEE is notified that it is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict(or purport to prohibit or restrict),reporting of waste,fraud,or abuse as described above,it will immediately stop any further obligations of award funds,will provide prompt written notification to the OAG and will resume (or permit resumption of) such obligations only if expressly authorized to do so by the OAG. 11.31 Public Camping Ban. GRANTEE certifies that it has not received a final judicial determination finding it intentionally adopted or enforced a policy that prohibited or discouraged the enforcement of a public camping ban in an action brought by the Attorney General under Local Government Code § 364.003. If GRANTEE is currently being sued under the provisions of Local Government Code § 364.003, or is sued under this section at any point during the duration of this grant, GRANTEE must immediately disclose the lawsuit and its current posture to the OAG. 11.32 Disaster Recovery Plan. Upon request of OAG,GRANTEE shall provide the descriptions of its business continuity and disaster recovery plans. 11.33 Discrimination Prohibited. To the extent applicable, in accordance with Section TCAC Subrecipient Grant Contract—FY 2024 Page 19 of 150 2105.004 of the Texas Government Code, GRANTEE represents and warrants that it will not use block grant funds in a manner that discriminates on the basis of race, color,national origin, sex, or religion. 11.34 Force Majeure. Neither GRANTEE nor OAG shall be liable to the other for any delay in, or failure of performance, of any requirement included in the Grant Contract caused by force majeure. The existence of such causes of delay or failure shall extend the period of performance until after the causes of delay or failure have been removed provided the non-performing Party exercises all reasonable due diligence to perform. Force majeure is defined as acts of God, war, fires, explosions, hurricanes, floods, failure of transportation, epidemics or pandemics, or other causes that are beyond the reasonable control of either Party and that by exercise of due foresight such Party could not reasonably have been expected to avoid, and which, by the exercise of all reasonable due diligence, such Party is unable to overcome. 11.35 Texas Public Information Act. Information, documentation, and other material in connection with this Contract may be subject to public disclosure pursuant to Chapter 552 of the Texas Government Code (the "Public Information Act"). In accordance with section 2252.907 of the Texas Government Code, GRANTEE is required to make any information created or exchanged with the State pursuant to the Contract, and not otherwise excepted from disclosure under the Texas Public Information Act, available in a format that is accessible by the public at no additional charge to the State. 11.36 MOU between OAG and GRANTEE. The OAG and GRANTEE will have in place a MOU that outlines the duties and responsibilities of GRANTEE as a member of the ICAC Task Force. GRANTEE agrees to comply with the approved Department of Justice, OJP, Office of Juvenile Justice and Delinquency Prevention ICAC Task Force Operational and Investigative Standards. SECTION 12 FEDERAL FUNDING TERMS AND CONDITIONS 12.1 Federal and State Laws, Rules and Regulations, Directives, Guidelines, Code of Federal Regulations(CFR)and Other Relevant Authorities.GRANTEE agrees to comply with all applicable federal and state laws, rules and regulations, directives, guidelines, including 2 CFR Part 200, and any other authorities relevant to the performance of GRANTEE under this contract. In instances where multiple requirements apply to GRANTEE, the more restrictive requirement applies. 12.2 Catalog of Federal Domestic Assistance Number. The Catalog of Federal Domestic Assistance Number (CFDA) number for the Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention program is 16.543, titled "Missing Children's Assistance." 12.3 Byrd Anti-Lobbying Amendment. To the extent applicable, GRANTEE certifies that no federal appropriated funds have been paid or will be paid to any person or organization for TCAC Subrecipient Grant Contract—FY 2024 Page 20 of 150 influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress on its behalf to obtain, extend, or modify this contract or grant. If non-federal funds are used by GRANTEE to conduct such lobbying activities, GRANTEE shall promptly file the prescribed disclosure form.In accordance with 31 U.S.C. § 1352(b)(5), GRANTEE acknowledges and agrees that it is responsible for ensuring that each subrecipient and subcontractor certifies its compliance with the expenditure prohibition and the declaration requirement. 12.4 Clean Air Act and Federal Water Pollution Control Act. GRANTEE represents and warrants that it will comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended(33 U.S.C. 1251-1387). 12.5 Compliance with Laws, Rules, and Requirements. GRANTEE represents and warrants that it will comply, and assure the compliance of all its subrecipients and contractors, with all applicable federal and state laws,rules,regulations, and policies in effect or hereafter established. In addition, GRANTEE represents and warrants that it will comply with all requirements imposed by the OAG concerning special requirements of law, program requirements, and other administrative requirements. In instances where multiple requirements apply to GRANTEE, the more restrictive requirement applies. 12.6 Disclosure of Violations of Federal Criminal Law. GRANTEE represents and warrants its compliance with 2 CFR § 200.113 which requires the disclosure in writing of violations of federal criminal law involving fraud, bribery, and gratuity and the reporting of certain civil, criminal, or administrative proceedings to SAM. 12.7 Federal Solid Waste Disposal Act. GRANTEE represents and warrants that it will comply with the requirements of Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. 12.8 No Conflicts of Interest (Federal). GRANTEE represents and warrants its compliance with the OJP's conflict of interest policies in accordance 2 CFR § 200.112. 12.9 Records Retention(Federal).GRANTEE represents and warrants its compliance with the records retention requirements of 2 CFR § 200.333. OAG reserves the right to direct a GRANTEE to retain documents for a longer period of time or transfer certain records to OAG custody when it is determined the records possess longer term retention value. GRANTEE must include the substance of this clause in all subawards and subcontracts. 12.10 Special Provisions Due to Federal Funding. 12.10.1 Source of Federal Funds. The source of funds for this Contract are federal funds, specifically, the ICAC Task Forces, conducted in accordance with Federal grant programs funded under the CFDA No. 16.543 Missing Children's Assistance. TCAC Subrecipient Grant Contract—FY 2024 Page 21 of 150 12.10.2 Applicable Certifications and Assurances and other Provisions Due to Federal Funding. GRANTEE agrees to comply with all relevant federal requirements under the applicable federal grant program. GRANTEE agrees to comply with terms of the "Super Circular" (2 CFR Chapters I and II) in the event they are applicable to this award funded with federal funds. SECTION 13 CONSTRUCTION OF CONTRACT AND AMENDMENTS 13.1 Construction of Contract. The provisions of Section 1 are intended to be a general introduction to this Contract. To the extent the terms and conditions of this Contract do not address a particular circumstance or are otherwise unclear or ambiguous, such terms and conditions are to be construed consistent with the general objectives, expectations and purposes of this Contract. 13.2 Entire Agreement, including All Exhibits. This Contract, including all exhibits,reflects the entire agreement between the Parties with respect to the subject matter therein described, and there are no other representations (verbal or written), directives, guidance, assistance, understandings or agreements between the Parties related to such subject matter. By executing this Contract, GRANTEE agrees to strictly comply with the requirements and obligations of this Contract, including all exhibits. 13.3 Amendment. This Contract shall not be modified or amended except in writing, signed by both parties. Any properly executed amendment of this Contract shall be binding upon the Parties and presumed to be supported by adequate consideration. 13.4 Partial Invalidity. If any term or provision of this Grant Contract is found to be illegal or unenforceable, such construction shall not affect the legality or validity of any of its other provisions. It is the intent and agreement of the Parties to this Grant Contract that the resulting Grant Contract shall be deemed amended by modifying such provision to the extent necessary to render it valid, legal and enforceable while preserving its intent or, if such modification is not possible, by substituting another provision that is valid, legal and enforceable and that achieves the same objective.All other provisions of the Grant Contract will continue in full force and effect. 13.5 Non-waiver. The failure of any Party to insist upon strict performance of any of the terms or conditions herein, irrespective of the length of time of such failure, shall not be a waiver of that party's right to demand strict compliance in the future. No consent or waiver, express or implied, to or of any breach or default in the performance of any obligation under this Contract shall constitute a consent or waiver to or of any breach or default in the performance of the same or any other obligation of this Contract. 13.6 Official Capacity. The Parties stipulate and agree that the signatories hereto are signing, executing and performing this Contract only in their official capacity. 13.7 Signature Authority. The undersigned Parties represent and warrant that the individuals submitting this document are authorized to sign such documents on behalf of the respective parties. TCAC Subrecipient Grant Contract—FY 2024 Page 22 of 150 13.8 False Statements. GRANTEE agrees and acknowledges that if GRANTEE signs the Grant Contract with a false statement or it is subsequently determined that GRANTEE has violated any of the representations, warranties, guarantees, certifications, or affirmations included in the Grant Contract, or any documents submitted in connection with the Grant Contract, then GRANTEE will be in default under the Grant Contract and OAG may terminate or void the Grant Contract. IN WITNESS HEREOF, THE PARTIES HAVE SIGNED AND EXECUTED THIS CONTRACT. OFFICE OF THE ATTORNEY Corpus Christi Police Department GENERAL OF TEXAS DocuSigned by: DocuSigned by: F33BR653B€�4 .- 4FDOBD74E9244B6... Printed Name: Josh Reno printed Name: Captain Trenade Paddock-Roberts Office of the Attorney General Authorized Official TCAC Subrecipient Grant Contract—FY 2024 Page 23 of 150 GRANT CONTRACT OAG Contract No. C-01284 EXHIBIT A Maximum Liability of the OAG. The OAG and GRANTEE agree that the total liability of the OAG to GRANTEE, directly or indirectly, arising out of this Contract for reimbursement of all expenses, shall not exceed: $28,410.00. Subject to the limitations within this Contract, the OAG will reimburse GRANTEE for actual allowable and allocable costs paid according to the following amounts and budget categories: Budget Category Amount Travel $2,685.00 Equipment $ 0.00 Supplies $14,192.00 Other Direct Operating Expenses $11,533.00 Total $28,410.00 TCAC Subrecipient Grant Contract—FY 2024 Page 24 of 150 GRANT CONTRACT OAG Contract No. C-01284 EXHIBIT B SPECIAL CONDITIONS Special Conditions are imposed by the OAG at its sole discretion. In addition to the ones identified in this exhibit to this Contract, the OAG may, at its sole discretion, impose additional special conditions, with or without notice, without amending this Contract. GRANTEE's signature on this contact will be treated as a signature agreement for each of the sixty-five (65) pages of the Special Conditions, as attached. The Special Conditions that apply to this Contract are: • Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, Special Conditions of the Cooperative Agreement (OAG Award Document), 15PJDP-2I-GK-03802-MECP, and any subsequent award document. ➢ Forty-five (45)pages. • Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, Project Summary (OAG Award Document), 15PJDP-21- GK-03802-MECP. ➢ Four(4)pages. • Compliance with the Department of Justice, Office of Justice Programs, Office of Civil Rights, as provided in the letter to Texas Office of the Attorney General and any subsequent award document. ➢ Six (6)pages. • Department of Justice, Office of Justice Programs, Assurances — Standard Assurances. ➢ Three (3)pages. TCAC Subrecipient Grant Contract—FY 2024 Page 25 of 150 12/7/22,9:22 AM Active Funded Award EXHIBIT B DOCUMENTS Award Conditions This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. Terms And Conditions M1 Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 38 The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements of 28 C.F.R. Part 38 (as may be applicable from time to time), specifically including any applicable requirements regarding written notice to program beneficiaries and prospective program beneficiaries. Currently, among other things, 28 C.F.R. Part 38 includes rules that prohibit specific forms of discrimination on the basis of religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice. Part 38, currently, also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee")organizations that engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and subrecipients that are faith-based or religious organizations. The text of 28 C.F.R. Part 38 is available via the Electronic Code of Federal Regulations (currently accessible at https://www.ecfr.gov/cgi-bin/ECFR?page=browse), by browsing to Title 28-Judicial Administration, Chapter 1, Part 38, under e-CFR"current" data. M2 Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 42 The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements of 28 C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an equal employment opportunity program. 9M3 Applicability of Part 200 Uniform Requirements The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted and supplemented by DOJ in 2 C.F.R. Part 2800 (together, the "Part 200 Uniform Requirements") apply to this FY 2022 award from OJP. The Part 200 Uniform Requirements were first adopted by DOJ on December 26, 2014. If this FY 2022 award supplements funds previously awarded by OJP under the same award number (e.g., funds awarded during or before December 2014), the Part 200 Uniform Requirements apply with respect to all funds under that award number(regardless of the award date, and regardless of whether derived from the initial award or a supplemental award)that are obligated on or after the acceptance date of this FY 2022 award. For more information and resources on the Part 200 Uniform Requirements as they relate to OJP awards and subawards ("subgrants"), see the OJP website at https://ojp.gov/funding/Part2000niformRequirements.htm. Record retention and access: Records pertinent to the award that the recipient (and any subrecipient ("subgrantee")at any tier) must retain-- typically for a period of 3 years from the date of submission of the final expenditure report(SF 425), unless a different retention period applies--and to which the recipient (and any subrecipient("subgrantee")at any tier) must provide access, include performance measurement information, in addition to the financial records, supporting documents, statistical records, and other pertinent records indicated https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 6/20 12/7/22,9:22 AM Active Funded Award at 2 C.F.R. 200.334. In the event that an award-related question arises from documents or other materials prepared or distributed by OJP that may appear to conflict with, or differ in some way from, the provisions of the Part 200 Uniform Requirements, the recipient is to contact OJP promptly for clarification. 'M4 Effect of failure to address audit issues The recipient understands and agrees that the DOJ awarding agency (OJP or OVW, as appropriate) may withhold award funds, or may impose other related requirements, if(as determined by the DOJ awarding agency)the recipient does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits, investigations, or reviews of DOJ awards. IM5 Requirements of the award; remedies for non-compliance or for materially false statements The conditions of this award are material requirements of the award. Compliance with any assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of performance also is a material requirement of this award. Limited Exceptions. In certain special circumstances, the U.S. Department of Justice ("DOX) may determine that it will not enforce, or enforce only in part, one or more requirements otherwise applicable to the award.Any such exceptions regarding enforcement, including any such exceptions made during the period of performance, are (or will be during the period of performance) set out through the Office of Justice Programs ("OJP")webpage entitled "Legal Notices: Special circumstances as to particular award conditions" (ojp.gov/funding/Explore/LegalNotices- AwardRegts.htm), and incorporated by reference into the award. By signing and accepting this award on behalf of the recipient, the authorized recipient official accepts all material requirements of the award, and specifically adopts, as if personally executed by the authorized recipient official, all assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of performance. Failure to comply with one or more award requirements --whether a condition set out in full below, a condition incorporated by reference below, or an assurance or certification related to conduct during the award period -- may result in OJP taking appropriate action with respect to the recipient and the award.Among other things, the OJP may withhold award funds, disallow costs, or suspend or terminate the award. DOJ, including OJP, also may take other legal action as appropriate. Any materially false, fictitious, or fraudulent statement to the federal government related to this award (or concealment or omission of a material fact) may be the subject of criminal prosecution (including under 18 U.S.C. 1001 and/or 1621, and/or 34 U.S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false claims or otherwise (including under 31 U.S.C. 3729-3730 and 3801-3812). Should any provision of a requirement of this award be held to be invalid or unenforceable by its terms, that provision shall first be applied with a limited construction so as to give it the maximum effect permitted by law. Should it be held, instead, that the provision is utterly invalid or-unenforceable, such provision shall be deemed severable from this award. M6 Employment eligibility verification for hiring under the award 1. The recipient(and any subrecipient at any tier) must-- A. Ensure that, as part of the hiring process for any position within the United States that is or will be funded (in whole or in part)with award funds, the recipient (or any subrecipient) properly verifies the employment eligibility of the individual who is being hired, consistent with the provisions of 8 U.S.C. 1324a(a)(1). https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 7/20 12/7/22,9:22 AM Active Funded Award B. Notify all persons associated with the recipient (or any subrecipient) who are or will be involved in activities under this award of both-- (1)this award requirement for verification of employment eligibility, and (2)the associated provisions in 8 U.S.C. 1324a(a)(1)that, generally speaking, make it unlawful, in the United States, to hire (or recruit for employment) certain aliens. C. Provide training (to the extent necessary)to those persons required by this condition to be notified of the award requirement for employment eligibility verification and of the associated provisions of 8 U.S.C. 1324a(a)(1). D.As part of the recordkeeping for the award (including pursuant to the Part 200 Uniform Requirements), maintain records of all employment eligibility verifications pertinent to compliance with this award condition in accordance with Form 1-9 record retention requirements, as well as records of all pertinent notifications and trainings. 2. Monitoring The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition. 3.Allowable costs To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for the reasonable, necessary, and allocable costs (if any) of actions designed to ensure compliance with this condition. 4. Rules of construction A. Staff involved in the hiring process For purposes of this condition, persons "who are or will be involved in activities under this award" specifically includes (without limitation) any and all recipient(or any subrecipient) officials or other staff who are or will be involved in the hiring process with respect to a position that is or will be funded (in whole or in part)with award funds. B. Employment eligibility confirmation with E-Verify For purposes of satisfying the requirement of this condition regarding verification of employment eligibility, the recipient(or any subrecipient) may choose to participate in, and use, E-Verify (www.e-verify.gov), provided an appropriate person authorized to act on behalf of the recipient(or subrecipient) uses E-Verify (and follows the proper E-Verify procedures, including in the event of a "Tentative Nonconfirmation" or a "Final Nonconfirmation") to confirm employment eligibility for each hiring for a position in the United States that is or will be funded (in whole or in part)with award funds. C. "United States" specifically includes the District of Columbia, Puerto Rico, Guam, the Virgin Islands of the United States, and the Commonwealth of the Northern Mariana Islands. D. Nothing in this condition shall be understood to authorize or require any recipient, any subrecipient at any tier, or any person or other entity, to violate any federal law, including any applicable civil rights or nondiscrimination law. E. Nothing in this condition, including in paragraph 4.B., shall be understood to relieve any recipient, any subrecipient at any tier, or any person or other entity, of any obligation otherwise imposed by law, including 8 U.S.C. 1324a(a)(1). Questions about E-Verify should be directed to DHS. For more information about E-Verify visit the E-Verify website (https://www.e-verify.gov/) or email E-Verify at E-Verify@dhs.gov. E-Verify employer agents can email E- Verify at E-VerifyEmployerAgent@dhs.gov. Questions about the meaning or scope of this condition should be directed to OJP, before award acceptance. M7 https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 8/20 12/7/22,9:22 AM Active Funded Award OJP Training Guiding Principles Any training or training materials that the recipient-- or any subrecipient("subgrantee") at any tier--develops or delivers with OJP award funds must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees, available at https://www.ojp.gov/funding/implement/training-guiding-principles-grantees-and- subgrantees. IM8 Requirements related to "de minimis" indirect cost rate A recipient that is eligible under the Part 200 Uniform Requirements and other applicable law to use the "de minimis" indirect cost rate described in 2 C.F.R. 200.414(f), and that elects to use the "de minimis" indirect cost rate, must advise OJP in writing of both its eligibility and its election, and must comply with all associated requirements in the Part 200 Uniform Requirements. The "de minimis" rate may be applied only to modified total direct costs (MTDC) as defined by the Part 200 Uniform Requirements. IM9 Determination of suitability to interact with participating minors SCOPE. This condition applies to this award if it is indicated -- in the application for the award (as approved by DOJ)(or in the application for any subaward, at any tier), the DOJ funding announcement (solicitation), or an associated federal statute --that a purpose of some or all of the activities to be carried out under the award (whether by the recipient, or a subrecipient at any tier) is to benefit a set of individuals under 18 years of age. The recipient, and any subrecipient at any tier, must make determinations of suitability before certain individuals may interact with participating minors. This requirement applies regardless of an individual's employment status. The details of this requirement are posted on the OJP web site at https://ojp.gov/funding/Explore/Interact- Minors.htm (Award condition: Determination of suitability required, in advance, for certain individuals who may interact with participating minors), and are incorporated by reference here. Im10 Compliance with general appropriations-law restrictions on the use of federal funds (FY 2022) The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable restrictions on the use of federal funds set out in federal appropriations statutes. Pertinent restrictions, including from various "general provisions" in the Consolidated Appropriations Act, 2022, are set out at https://www.ojp.gov/funding/Explore/FY22AppropriationsRestrictions.htm, and are incorporated by reference here. Should a question arise as to whether a particular use of federal funds by a recipient (or a subrecipient)would or might fall within the scope of an appropriations-law restriction, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. IM11 Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 54 The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements of 28 C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs." https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 9/20 12/7/22,9:22 AM Active Funded Award MI Potential imposition of additional requirements The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency(OJP or OVW, as appropriate) during the period of performance for this award, if the recipient is designated as "high-risk"for purposes of the DOJ high-risk grantee list. 'M13 Required training for Grant Award Administrator and Financial Manager The Grant Award Administrator and all Financial Managers for this award must have successfully completed an "OJP financial management and grant administration training" by 120 days after the date of the recipient's acceptance of the award. Successful completion of such a training on or after October 15, 2020, will satisfy this condition. In the event that either the Grant Award Administrator or a Financial Manager for this award changes during the period of performance, the new Grant Award Administrator or Financial Manager must have successfully completed an "OJP financial management and grant administration training" by 120 calendar days after the date the Entity Administrator enters updated Grant Award Administrator or Financial Manager information in JustGrants. Successful completion of such a training on or after October 15, 2020, will satisfy this condition. A list of OJP trainings that OJP will consider"OJP financial management and grant administration training"for purposes of this condition is available at https://www.ojp.gov/training/fmts.htm.All trainings that satisfy this condition include a session on grant fraud prevention and detection. The recipient should anticipate that OJP will immediately withhold ("freeze") award funds if the recipient fails to comply with this condition. The recipient's failure to comply also may lead OJP to impose additional appropriate conditions on this award. M14 Compliance with 41 U.S.C. 4712 (including prohibitions on reprisal; notice to employees) The recipient(and any subrecipient at any tier) must comply with, and is subject to, all applicable provisions of 41 U.S.C. 4712, including all applicable provisions that prohibit, under specified circumstances, discrimination against an employee as reprisal for the employee's disclosure of information related to gross mismanagement of a federal grant, a gross waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal grant. The recipient also must inform its employees, in writing (and in the predominant native language of the workforce), of employee rights and remedies under 41 U.S.C. 4712. Should a question arise as to the applicability of the provisions of 41 U.S.C. 4712 to this award, the recipient is to contact the DOJ awarding agency (OJP or OVW, as appropriate)for guidance. 9M15 Requirement to report actual or imminent breach of personally identifiable information (PII) The recipient(and any"subrecipient" at any tier) must have written procedures in place to respond in the event of an actual or imminent"breach" (OMB M-17-12) if it(or a subrecipient) -- (1) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of"Personally Identifiable Information (PII)" (2 CFR 200.1) within the scope of an OJP grant-funded program or activity, or(2) uses or operates a "Federal information system" (OMB Circular A-130). The recipient's breach procedures must include a requirement to report actual or imminent breach of PI to an OJP Program Manager no later than 24 hours after an occurrence of an actual breach, or the detection of an imminent breach. M16 https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 10/20 12/7/22,9:22 AM Active Funded Award Compliance with applicable rules regarding approval, planning, and reporting of conferences, meetings, trainings, and other events The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable laws, regulations, policies, and official DOJ guidance (including specific cost limits, prior approval and reporting requirements, where applicable) governing the use of federal funds for expenses related to conferences (as that term is defined by DOJ), including the provision of food and/or beverages at such conferences, and costs of attendance at such conferences. Information on the pertinent DOJ definition of conferences and the rules applicable to this award appears in the DOJ Grants Financial Guide (currently, as section 3.10 of"Postaward Requirements" in the "DOJ Grants Financial Guide"). MI Requirement for data on performance and effectiveness under the award The recipient must collect and maintain data that measure the performance and effectiveness of work under this award. The data must be provided to OJP in the manner(including within the timeframes) specified by OJP in the program solicitation or other applicable written guidance. Data collection supports compliance with the Government Performance and Results Act (GPRA)and the GPRA Modernization Act of 2010, and other applicable laws. IM18 Requirement to disclose whether recipient is designated "high risk" by a federal grant-making agency outside of DOJ If the recipient is designated "high risk" by a federal grant-making agency outside of DOJ, currently or at any time during the course of the period of performance under this award, the recipient must disclose that fact and certain related information to OJP by email at OJP.ComplianceReporting@ojp.usdoj.gov. For purposes of this disclosure, high risk includes any status under which a federal awarding agency provides additional oversight due to the recipient's past performance, or other programmatic or financial concerns with the recipient. The recipient's disclosure must include the following: 1. The federal awarding agency that currently designates the recipient high risk, 2. The date the recipient was designated high risk, 3. The high-risk point of contact at that federal awarding agency(name, phone number, and email address), and 4. The reasons for the high-risk status, as set out by the federal awarding agency. Im19 Compliance with DOJ Grants Financial Guide References to the DOJ Grants Financial Guide are to the DOJ Grants Financial Guide as posted on the OJP website (currently, the "DOJ Grants Financial Guide" available at https://ojp.gov/financialguide/DOJ/index.htm), including any updated version that may be posted during the period of performance. The recipient agrees to comply with the DOJ Grants Financial Guide. 'M20 Encouragement of policies to ban text messaging while driving Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. 51225 (October 1, 2009), DOJ encourages recipients and subrecipients ("subgrantees")to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this award, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. M21 Restrictions and certifications regarding non-disclosure agreements and related matters https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 11/20 12/7/22,9:22 AM Active Funded Award No recipient or subrecipient ("subgrantee") under this award, or entity that receives a procurement contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts, or purports to prohibit or restrict, the reporting (in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information. The foregoing is not intended, and shall not be understood by the agency making this award, to contravene requirements applicable to Standard Form 312 (which relates to classified information), Form 4414 (which relates to sensitive compartmented information), or any other form issued by a federal department or agency governing the nondisclosure of classified information. 1. In accepting this award, the recipient-- a. represents that it neither requires nor has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and b. certifies that, if it learns or is notified that it is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict(or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency. 2. If the recipient does or is authorized under this award to make subawards ("subgrants"), procurement contracts, or both-- a. it represents that-- (1) it has determined that no other entity that the recipient's application proposes may or will receive award funds (whether through a subaward ("subgrant"), procurement contract, or subcontract under a procurement contract) either requires or has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict(or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and (2) it has made appropriate inquiry, or otherwise has an adequate factual basis, to support this representation; and b. it certifies that, if it learns or is notified that any subrecipient, contractor, or subcontractor entity that receives funds under this award is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds to or by that entity, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency. 'M22 Reclassification of various statutory provisions to a new Title 34 of the United States Code On September 1, 2017, various statutory provisions previously codified elsewhere in the U.S. Code were editorially reclassified (that is, moved and renumbered)to a new Title 34, entitled "Crime Control and Law Enforcement."The reclassification encompassed a number of statutory provisions pertinent to OJP awards (that is, OJP grants and cooperative agreements), including many provisions previously codified in Title 42 of the U.S. Code. Effective as of September 1, 2017, any reference in this award document to a statutory provision that has been reclassified to the new Title 34 of the U.S. Code is to be read as a reference to that statutory provision as reclassified to Title 34. This rule of construction specifically includes references set out in award conditions, references set out in material incorporated by reference through award conditions, and references set out in other award requirements. M23 https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 12/20 12/7/22,9:22 AM Active Funded Award Specific post-award approval required to use a noncompetitive approach in any procurement contract that would exceed $250,000 The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements to obtain specific advance approval to use a noncompetitive approach in any procurement contract that would exceed the Simplified Acquisition Threshold (currently, $250,000). This condition applies to agreements that--for purposes of federal grants administrative requirements-- OJP considers a procurement"contract" (and therefore does not consider a subaward). The details of the requirement for advance approval to use a noncompetitive approach in a procurement contract under an OJP award are posted on the OJP web site at https://ojp.gov/funding/Explore/NoncompetitiveProcurement.htm (Award condition: Specific post-award approval required to use a noncompetitive approach in a procurement contract (if contract would exceed $250,000)), and are incorporated by reference here. M24 Requirements pertaining to prohibited conduct related to trafficking in persons (including reporting requirements and OJP authority to terminate award) The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements (including requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the part of recipients, subrecipients ("subgrantees"), or individuals defined (for purposes of this condition) as "employees" of the recipient or of any subrecipient. The details of the recipient's obligations related to prohibited conduct related to trafficking in persons are posted on the OJP web site at https://ojp.gov/funding/Explore/ProhibitedConduct-Trafficking.htm (Award condition: Prohibited conduct by recipients and subrecipients related to trafficking in persons (including reporting requirements and OJP authority to terminate award)), and are incorporated by reference here. M25 Requirement to report potentially duplicative funding If the recipient currently has other active awards of federal funds, or if the recipient receives any other award of federal funds during the period of performance for this award, the recipient promptly must determine whether funds from any of those other federal awards have been, are being, or are to be used (in whole or in part)for one or more of the identical cost items for which funds are provided under this award. If so, the recipient must promptly notify the DOJ awarding agency(OJP or OVW, as appropriate) in writing of the potential duplication, and, if so requested by the DOJ awarding agency, must seek a budget-modification or change-of-project-scope Grant Award Modification (GAM)to eliminate any inappropriate duplication of funding. 'M26 Reporting potential fraud, waste, and abuse, and similar misconduct The recipient, and any subrecipients ("subgrantees")at any tier, must promptly refer to the DOJ Office of the Inspector General (OIG) any credible evidence that a principal, employee, agent, subrecipient, contractor, subcontractor, or other person has, in connection with funds under this award-- (1) submitted a claim that violates the False Claims Act; or(2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct. Potential fraud, waste, abuse, or misconduct involving or relating to funds under this award should be reported to the OIG by--(1) online submission accessible via the OIG webpage at https://oig.justice.gov/hotline/contact- grants.htm (select"Submit Report Online"); (2) mail directed to: U.S. Department of Justice, Office of the Inspector General, Investigations Division,ATTN: Grantee Reporting, 950 Pennsylvania Ave., NW, Washington, DC 20530; and/or(3) by facsimile directed to the DOJ OIG Investigations Division (Attn: Grantee Reporting)at (202) 616-9881 (fax). Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline. https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 13/20 12/7/22,9:22 AM Active Funded Award M27 All subawards ("subgrants") must have specific federal authorization The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements for authorization of any subaward. This condition applies to agreements that--for purposes of federal grants administrative requirements --OJP considers a "subaward" (and therefore does not consider a procurement "contract"). The details of the requirement for authorization of any subaward are posted on the OJP web site at https://ojp.gov/funding/Explore/SubawardAuthorization.htm (Award condition:All subawards ("subgrants") must have specific federal authorization), and are incorporated by reference here. M28 Requirements related to System for Award Management and Universal Identifier Requirements The recipient must comply with applicable requirements regarding the System forAward Management(SAM), currently accessible at https://www.sam.gov/. This includes applicable requirements regarding registration with SAM, as well as maintaining the currency of information in SAM. The recipient also must comply with applicable restrictions on subawards ("subgrants")to first-tier subrecipients (first-tier"subgrantees"), including restrictions on subawards to entities that do not acquire and provide (to the recipient)the unique entity identifier required for SAM registration. The details of the recipient's obligations related to SAM and to unique entity identifiers are posted on the OJP web site at https://ojp.gov/funding/Explore/SAM.htm (Award condition: System for Award Management (SAM)and Universal Identifier Requirements), and are incorporated by reference here. This condition does not apply to an award to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that he or she may own or operate in his or her name). M29 Restrictions on "lobbying" In general, as a matter of federal law, federal funds awarded by OJP may not be used by the recipient, or any subrecipient("subgrantee")at any tier, either directly or indirectly, to support or oppose the enactment, repeal, modification, or adoption of any law, regulation, or policy, at any level of government. See 18 U.S.C. 1913. (There may be exceptions if an applicable federal statute specifically authorizes certain activities that otherwise would be barred by law.) Another federal law generally prohibits federal funds awarded by OJP from being used by the recipient, or any subrecipient at any tier, to pay any person to influence (or attempt to influence) a federal agency, a Member of Congress, or Congress (or an official or employee of any of them)with respect to the awarding of a federal grant or cooperative agreement, subgrant, contract, subcontract, or loan, or with respect to actions such as renewing, extending, or modifying any such award. See 31 U.S.C. 1352. Certain exceptions to this law apply, including an exception that applies to Indian tribes and tribal organizations. Should any question arise as to whether a particular use of federal funds by a recipient(or subrecipient)would or might fall within the scope of these prohibitions, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. M30 The recipient agrees to submit a final report at the end of this award documenting all relevant project activities during the entire period of support under this award. This report will include detailed information about the project(s)funded, including, but not limited to, information about how the funds were actually used for each purpose area, data to support statements of progress, and data concerning individual results and outcomes of funded projects reflecting project successes and impacts. The final report is due no later than 120 days following https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_l pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 14/20 12/7/22,9:22 AM Active Funded Award the close of this award period or the expiration of any extension periods. This report will be submitted to the Office of Justice Programs, on-line through the Internet at https://justgrants.usdoj.gov/ M31 Justification of consultant rate Approval of this award does not indicate approval of any consultant rate in excess of$650 per day.A detailed justification must be submitted to and approved by the OJP program office prior to obligation or expenditure of such funds. M32 Cooperating with OJP Monitoring The recipient agrees to cooperate with OJP monitoring of this award pursuant to OJP's guidelines, protocols, and procedures, and to cooperate with OJP (including the grant manager for this award and the Office of Chief Financial Officer(OCFO)) requests related to such monitoring, including requests related to desk reviews and/or site visits. The recipient agrees to provide to OJP all documentation necessary for OJP to complete its monitoring tasks, including documentation related to any subawards made under this award. Further, the recipient agrees to abide by reasonable deadlines set by OJP for providing the requested documents. Failure to cooperate with OJP's monitoring activities may result in actions that affect the recipient's DOJ awards, including, but not limited to: withholdings and/or other restrictions on the recipient's access to award funds; referral to the DOJ OIG for audit review; designation of the recipient as a DOJ High Risk grantee; or termination of an award(s). M33 Limit on use of grant funds for grantees' employees' salaries With respect to this award, federal funds may not be used to pay cash compensation (salary plus bonuses)to any employee of the award recipient at a rate that exceeds 110% of the maximum annual salary payable to a member of the federal government's Senior Executive Service (SES) at an agency with a Certified SES Performance Appraisal System for that year. (An award recipient may compensate an employee at a higher rate, provided the amount in excess of this compensation limitation is paid with non-federal funds.) This limitation on compensation rates allowable under this award may be waived on an individual basis at the discretion of the OJP official indicated in the program announcement under which this award is made. M34 FFATA reporting: Subawards and executive compensation The recipient must comply with applicable requirements to report first-tier subawards ("subgrants") of$30,000 or more and, in certain circumstances, to report the names and total compensation of the five most highly compensated executives of the recipient and first-tier subrecipients (first-tier"subgrantees") of award funds. The details of recipient obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted on the OJP web site at https://ojp.gov/funding/Explore/FFATA.htm (Award condition: Reporting Subawards and Executive Compensation), and are incorporated by reference here. This condition, including its reporting requirement, does not apply to-- (1) an award of less than $30,000, or(2) an award made to an individual who received the award as a natural person (i.e., unrelated to any business or non- profit organization that he or she may own or operate in his or her name). https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 15/20 12/7/22,9:22 AM Active Funded Award M35 The Project Director and/or any other key program personnel designated in the application shall be replaced only for compelling reasons. Successors to key personnel must be approved by OJP, and such approval is contingent upon submission of appropriate information, including, but not limited to, a resume. Changes in program personnel, other than key personnel, require only notification to OJP and submission of resumes, unless otherwise designated in the award document. 'M36 Statement of Federal Involvement: Due to the substantial Federal involvement contemplated in completion of this project, the Office of Juvenile Justice and Delinquency Prevention (OJJDP) has elected to enter into a cooperative agreement rather than a grant. This decision is based on OJP and OJJDP's ongoing responsibility to assist and coordinate projects that relate to the funded activities. OJP and OJJDP will provide input and re-direction to the project, as needed, in consultation with the recipient, and will actively monitor the project by methods including, but not limited to, ongoing contact with the recipient. In meeting programmatic responsibilities, OJP, OJJDP, and the recipient will be guided by the following principles: responsibility for the day-to-day operations of this project rests with the recipient in implementation of the recipient's approved proposal, the recipient's approved budget, and the terms and conditions specified in this award. Responsibility for general oversight and redirection of the project, if necessary, rests with OJJDP. In addition to its programmatic reporting requirements, the recipient agrees to provide necessary information as requested by OJP and OJJDP. Information requests may include, but are not limited to, specific submissions related to: performance, including measurement of project outputs/outcomes; meeting performance specifications; developmental decision points; changes in project scope or personnel; budget modifications; and/or coordination of related projects. M37 Within 45 calendar days after the end of any conference, meeting, retreat, seminar, symposium, training activity, or similar event funded under this award, and the total cost of which exceeds $20,000 in award funds, the recipient must provide the program manager with the following information and itemized costs: 1) name of event; 2) event dates; 3) location of event; 4) number of federal attendees; 5) number of non-federal attendees; 6) costs of event space, including rooms for break-out sessions; 7) costs of audio visual services; 8) other equipment costs (e.g., computer fees, telephone fees); 9) costs of printing and distribution; 10) costs of meals provided during the event; 11)costs of refreshments provided during the event; 12) costs of event planner; 13) costs of event facilitators; and 14)any other costs associated with the event. The recipient must also itemize and report any of the following attendee (including participants, presenters, https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 16/20 12/7/22,9:22 AM Active Funded Award speakers) costs that are paid or reimbursed with cooperative agreement funds: 1) meals and incidental expenses (M&IE portion of per diem); 2) lodging; 3)transportation to/from event location (e.g., common carrier, Privately Owned Vehicle (POV)); and, 4) local transportation (e.g., rental car, POV) at event location. Note that if any item is paid for with registration fees, or any other non-award funding, then that portion of the expense does not need to be reported. Further instructions regarding the submission of this data, and how to determine costs, are available in the DOJ Financial Guide Conference Cost Chapter. M38 Confidential Funds Prior to the expenditure of confidential funds, the recipient and any subrecipients agree to sign a certification that the recipient(or the subrecipient, as applicable) has read, understands, and agrees to abide by all of the conditions pertaining to confidential fund expenditures set forth in the DOJ Grants Financial Guide. M39 Copyright; Data rights The recipient acknowledges that OJP reserves a royalty-free, non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use (in whole or in part, including in connection with derivative works), for Federal purposes: (1) any work subject to copyright developed under an award or subaward (at any tier); and (2)any rights of copyright to which a recipient or subrecipient (at any tier) purchases ownership with Federal support. The recipient acknowledges that OJP has the right to (1)obtain, reproduce, publish, or otherwise use the data first produced under any such award or subaward; and (2)authorize others to receive, reproduce, publish, or otherwise use such data for Federal purposes. "Data" includes data as defined in Federal Acquisition Regulation (FAR) provision 52.227-14 (Rights in Data- General). It is the responsibility of the recipient (and of each subrecipient(at any tier), if applicable)to ensure that the provisions of this condition are included in any subaward (at any tier) under this award. The recipient has the responsibility to obtain from subrecipients, contractors, and subcontractors (if any) all rights and data necessary to fulfill the recipient's obligations to the Government under this award. If a proposed subrecipient, contractor, or subcontractor refuses to accept terms affording the Government such rights, the recipient shall promptly bring such refusal to the attention of the OJP program manager for the award and not proceed with the agreement in question without further authorization from the OJP program office. 'M40 OJJDP- Web Site Notice of Federal Funding and Disclaimer Any Web site that is funded in whole or in part under this award must include the following statement on the home page, on all major entry pages (i.e., pages (exclusive of documents)whose primary purpose is to navigate the user to interior content), and on any pages from which a visitor may access or use a Web-based service, including any pages that provide results or outputs from the service: "This Web site is funded in whole or in part through a grant from the Office of Juvenile Justice and Delinquency Prevention, Office of Justice Programs, U.S. Department of Justice. Neither the U.S. Department of Justice nor any of its components operate, control, are responsible for, or necessarily endorse, this Web site (including, without limitation, its content, technical infrastructure, and policies, and any services or tools provided)." https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 17/20 12/7/22,9:22 AM Active Funded Award The full text of the foregoing statement must be clearly visible on the home page. On other pages, the statement may be included through a link, entitled "Notice of Federal Funding and Federal Disclaimer," to the full text of the statement. M41 ICAC Task Force Standards. The recipient agrees to comply with the OJJDP approved ICAC Task Force Operational and Investigative Standards M42 ICAC Task Force Representation. The recipient agrees to designate one individual from its task force to attend the ICAC Task Force commander meetings during the 12-month project period. M43 ICAC Annual Reports The recipient agrees to submit annual reports to OJP that set forth the following: (A)The number of law enforcement agencies participating in Internet crimes against children program standards established by the task force. (B) Staffing levels of the task force, including the number of investigators, prosecutors, education specialists, and forensic specialists dedicated to investigating and prosecuting Internet crimes against children. M44 The recipient agrees to forward reports of ICAC Task Force Program Monthly Performance Measures to the OJJDP-designated site. M45 Conditional Clearance The recipient may not obligate, expend or draw down funds until the Office of the Chief Financial Officer(OCFO) has approved the budget and budget narrative and an Award Condition Modification (ACM) has been issued to remove this award condition. M46 Recipient integrity and performance matters: Requirement to report information on certain civil, criminal, and administrative proceedings to SAM and FAPIIS The recipient must comply with any and all applicable requirements regarding reporting of information on civil, criminal, and administrative proceedings connected with (or connected to the performance of) either this OJP award or any other grant, cooperative agreement, or procurement contract from the federal government. Under certain circumstances, recipients of OJP awards are required to report information about such proceedings, through the federal System for Award Management(known as "SAM"), to the designated federal integrity and performance system (currently, "FAPIIS"). The details of recipient obligations regarding the required reporting (and updating)of information on certain civil, criminal, and administrative proceedings to the federal designated integrity and performance system (currently, "FAPIIS")within SAM are posted on the OJP web site at https://ojp.gov/funding/FAPIIS.htm (Award condition: Recipient Integrity and Performance Matters, including Recipient Reporting to FAPIIS), and are incorporated by reference here. M47 All electronic and information technology materials developed or maintained under this award must be compliant with Section 508 of the Rehabilitation Act of 1973. Please refer to www.section5O8.gov for more detail. https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 18/20 12/7/22,9:22 AM Active Funded Award M48 OJJDP- OJJDP-Funded Webinars The award recipient must comply with OJJDP's Webinar Guidelines, as described in the OJJDP Training and Technical Assistance (TTA) Standards at https://www.ojjdp.gov/programs/Core_Performance_Standards_updated%20May%202012_508c.pdf.At a minimum, OJJDP training and technical assistance providers shall submit to the OJJDP NTTAC information (i.e. title, description of the webinar, intended audience, panelists, etc.) 30 days in advance of all webinar events for the OJJDP NTTAC online calendar, use the approved OJJDP presentation template, and record events and send a copy of the files to OJJDP. 1 have read and understand the information presented in this section of the Federal Award Instrument. Award Acceptance Declaration and Certification to the U.S. Department of Justice as to Acceptance By checking the declaration and certification box below, I-- A. Declare to the U.S. Department of Justice (DOJ), under penalty of perjury, that I have authority to make this declaration and certification on behalf of the applicant. B. Certify to DOJ, under penalty of perjury, on behalf of myself and the applicant, to the best of my knowledge and belief, that the following are true as of the date of this award acceptance: (1) 1 have conducted or there was conducted (including by applicant's legal counsel as appropriate and made available to me) a diligent review of all terms and conditions of, and all supporting materials submitted in connection with, this award, including any assurances and certifications (including anything submitted in connection therewith by a person on behalf of the applicant before, after, or at the time of the application submission and any materials that accompany this acceptance and certification); and (2) 1 have the legal authority to accept this award on behalf of the applicant. C. Accept this award on behalf of the applicant. D. Declare the following to DOJ, under penalty of perjury, on behalf of myself and the applicant: (1) I understand that, in taking (or not taking) any action pursuant to this declaration and certification, DOJ will rely upon this declaration and certification as a material representation; and (2) 1 understand that any materially false, fictitious, or fraudulent information or statement in this declaration and certification (or concealment or omission of a material fact as to either) may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the applicant to civil penalties and administrative remedies under the federal False Claims Act(including under 31 U.S.C. §§ 3729-3730 and/or§§ 3801-3812) or otherwise. Agency Approval Title of Approving Official Name of Approving Official Signed Date And Time Deputy Assistant Attorney Maureen Henneberg 11/1/22 1:19 PM General https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 19/20 12/7/22,9:22 AM Active Funded Award Project Title FY22 Southern Texas ICAC Task Force Program Performance Period Start Performance Period End Date Date 10/01/2021 09/30/2023 Budget Period Start Date Budget Period End Date 10/01/2021 09/30/2023 Project Description The Texas Office of the Attorney General (TX OAG) ICAC Task Force will continue to maintain, expand, and improve the Southern Texas ICAC task force's effectiveness in preventing, interdicting, investigating, and prosecuting Internet crimes against children and technology-facilitated child exploitation.The Southern Texas ICAC task force consists of 134 counties within the Southern Texas ICAC Region, which stretches along the Texas coastline and east toward Louisiana. ICAC grant-funded personnel are critical in addressing the increased caseload and providing investigative and forensic assistance to law enforcement in areas where expertise is required.The Texas OAG will continue training ICAC and non-ICAC personnel. Emphasis will continue to be on collaborating with law enforcement and local and federal prosecutors to support the investigation and prosecution of child predators.Additionally, mental wellness training of investigators, supervisors, and support staff remains a priority to ensure personnel are sufficiently equipped to prevent and mitigate the negative effects associated with conducting investigations involving child pornography. Progress will be measured through monthly and semi-annual reports as required by the Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention (OJJDP). 1 have read and understand the information presented in this section of the Federal Award Instrument. Financial Information This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. The recipient budget is currently under review. 1 have read and understand the information presented in this section of the Federal Award Instrument. https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 5/20 12/7/22,9:22 AM Active Funded Award Award Initial Supplement 01 Supplement Award Status Pending-VerifyAuthorizeRep Award Letter November 3, 2022 Dear Alisha Jackson, On behalf of Attorney General Merrick B. Garland, it is my pleasure to inform you the Office of Justice Programs (OJP) has approved the application submitted by ATTORNEY GENERAL OF TEXAS for an award under the funding opportunity entitled . The approved award amount is$711,852. Review the Award Instrument below carefully and familiarize yourself with all conditions and requirements before accepting your award. The Award Instrument includes the Award Offer(Award Information, Project Information, Financial Information, and Award Conditions) and Award Acceptance. For COPS Office and OVW funding the Award Offer also includes any Other Award Documents. Please note that award requirements include not only the conditions and limitations set forth in the Award Offer, but also compliance with assurances and certifications that relate to conduct during the period of performance for the award. These requirements encompass financial, administrative, and programmatic matters, as well as other important matters (e.g., specific restrictions on use of funds). Therefore, all key staff should receive the award conditions, the assurances and certifications, and the application as approved by OJP, so that they understand the award requirements. Information on all pertinent award requirements also must be provided to any subrecipient of the award. Should you accept the award and then fail to comply with an award requirement, DOJ will pursue appropriate remedies for non-compliance, which may include termination of the award and/or a requirement to repay award funds. Prior to accepting the award, your Entity Administrator must assign a Financial Manager, Grant Award Administrator, and Authorized Representative(s) in the Justice Grants System (JustGrants). The Entity Administrator will need to ensure the assigned Authorized Representative(s) is current and has the legal authority to accept awards and bind the entity to the award terms and conditions. To accept the award, the Authorized Representative(s) must accept all parts of the Award Offer in the Justice Grants System (JustGrants), including by executing the required declaration and certification, within 45 days from the award date. To access your funds, you will need to enroll in the Automated Standard Application for Payments (ASAP) system, if you haven't already completed the enrollment process in ASAP. The Entity Administrator should have already received an email from ASAP to initiate this process. Congratulations, and we look forward to working with you. Maureen Henneberg Deputy Assistant Attorney General Office for Civil Rights Notice for All Recipients The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) has been delegated the responsibility for ensuring that recipients of federal financial assistance from the https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 1/20 12/7/22,9:22 AM Active Funded Award OJP, the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW)are not engaged in discrimination prohibited by law. Several federal civil rights laws, such as Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973, require recipients of federal financial assistance to give assurances that they will comply with those laws. Taken together, these civil rights laws prohibit recipients of federal financial assistance from DOJ from discriminating in services and employment because of race, color, national origin, religion, disability, sex, and, for grants authorized under the Violence Against Women Act, sexual orientation and gender identity. Recipients are also prohibited from discriminating in services because of age. For a complete review of these civil rights laws and nondiscrimination requirements, in connection with DOJ awards, see https:Hojp.gov/funding/Explore/LegalOverview/Civil RightsRequirements.htm. Under the delegation of authority, the OCR investigates allegations of discrimination against recipients from individuals, entities, or groups. In addition, the OCR conducts limited compliance reviews and audits based on regulatory criteria. These reviews and audits permit the OCR to evaluate whether recipients of financial assistance from the Department are providing services in a nondiscriminatory manner to their service population or have employment practices that meet equal-opportunity standards. If you are a recipient of grant awards under the Omnibus Crime Control and Safe Streets Act or the Juvenile Justice and Delinquency Prevention Act and your agency is part of a criminal justice system, there are two additional obligations that may apply in connection with the awards: (1) complying with the regulation relating to Equal Employment Opportunity Programs (EEOPs); and (2)submitting findings of discrimination to OCR. For additional information regarding the EEOP requirement, see 28 CFR Part 42, subpart E, and for additional information regarding requirements when there is an adverse finding, see 28 C.F.R. §§42.204(c), .205(c)(5). The OCR is available to help you and your organization meet the civil rights requirements that are associated with DOJ grant funding. If you would like the OCR to assist you in fulfilling your organization's civil rights or nondiscrimination responsibilities as a recipient of federal financial assistance, please do not hesitate to contact the OCR at askOCR@ojp.usdoj.gov. Memorandum Regarding NEPA NEPA Letter Type NEPA Letter NEPA Coordinator First Name Middle Name Last Name Award Information This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. .Recipient Information https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 2/20 12/7/22,9:22 AM Active Funded Award Recipient Name ATTORNEY GENERAL, TEXAS DUNS Number UEI 806780789 GHNGAZ1 C6LT7 Street 1 Street 2 300 W 15TH ST City State/U.S. Territory AUSTIN Texas Zip/Postal Code Country 78701 United States County/Parish Province Award Details Federal Award Date Assistance 11/3/22 Assistance Listing Number Listings Program Title Award Type Continuation 16.543 Missing Children's Assistance Award Number 15PJ D P-21-G K-03802-M ECP Supplement Number Statutory Authority 01 Federal Award Amount Pub. L. No. 117-103, 136 Stat. 49, 129 $711,852.00 Funding Instrument Type CA 1 have read and understand the information presented in this section of the Federal Award Instrument. Project Information https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 3/20 0 U.S. DEPARTMENT OF JUSTICE CERTIFIED STANDARD ASSURANCES On behalf of the Applicant, and in support of this application for a grant or cooperative agreement, I certify under penalty of perjury to the U.S. Department of Justice ("Department") , that all of the following are true and correct: (1) I have the authority to make the following representations on behalf of myself and the Applicant. I understand that these representations will be relied upon as material in any Department decision to make an award to the Applicant based on its application. (2) I certify that the Applicant has the legal authority to apply for the federal assistance sought by the application, and that it has the institutional, managerial, and financial capability (including funds sufficient to pay any required non-federal share of project costs) to plan, manage, and complete the project described in the application properly. (3) I assure that, throughout the period of performance for the award (if any) made by the Department based on the application-- a. the Applicant will comply with all award requirements and all federal statutes and regulations applicable to the award; b. the Applicant will require all subrecipients to comply with all applicable award requirements and all applicable federal statutes and regulations; and c. the Applicant will maintain safeguards to address and prevent any organizational conflict of interest, and also to prohibit employees from using their positions in any manner that poses, or appears to pose, a personal or financial conflict of interest. (4) The Applicant understands that the federal statutes and regulations applicable to the award (if any) made by the Department based on the application specifically include statutes and regulations pertaining to civil rights and nondiscrimination, and, in addition-- a. the Applicant understands that the applicable statutes pertaining to civil rights will include section 601 of the Civil Rights Act of 1964 (42 U.S.C. § 2000d) ; section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794) ; section 901 of the Education Amendments of 1972 (20 U.S.C. § 1681) ; and section 303 of the Age Discrimination Act of 1975 (42 U.S.C. § 6102) ; b. the Applicant understands that the applicable statutes pertaining to nondiscrimination may include section 809 (c) of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 (34 U.S.C. § 10228 (c) ) ; section 1407 (e) of the Victims of Crime Act of 1984 (34 U.S.C. § 20110 (e) ) ; section 299A(b) of the Juvenile Justice and Delinquency Prevention Act of 2002 (34 U.S.C. § 11182 (b) ) ; and that the grant condition set out at section 40002 (b) (13) of the Violence Against Women Act (34 U.S.C. § 12291 (b) (13) ) , which will apply to all awards made by the Office on Violence Against Women, also may apply to an award made otherwise; c. the Applicant understands that it must require any subrecipient to comply with all such applicable statutes (and associated regulations) ; and d. on behalf of the Applicant, I make the specific assurances set out in 28 C.F.R. §§ 42.105 and 42.204 . (5) The Applicant also understands that (in addition to any applicable program-specific regulations and to applicable federal regulations that pertain to civil rights and nondiscrimination) the federal regulations applicable to the award (if any) made by the Department based on the application may include, but are not limited to, 2 C.F.R. Part 2800 (the DOJ "Part 200 Uniform Requirements") and 28 C.F.R. Parts 22 (confidentiality - research and statistical information) , 23 (criminal intelligence systems) , 38 (regarding faith-based or religious organizations participating in federal financial assistance programs) , and 46 (human subjects protection) . (6) I assure that the Applicant will assist the Department as necessary (and will require subrecipients and contractors to assist as necessary) with the Department's compliance with section 106 of the National Historic Preservation Act of 1966 (54 U.S.C. § 306108) , the Archeological and Historical Preservation Act of 1974 (54 U.S.C. §§ 312501-312508) , and the National Environmental Policy Act of 1969 (42 U.S.C. §§ 4321-4335) , and 28 C.F.R. Parts 61 (NEPA) and 63 (floodplains and wetlands) . (7) I assure that the Applicant will give the Department and the Government Accountability Office, through any authorized representative, access to, and opportunity to examine, all paper or electronic records related to the award (if any) made by the Department based on the application. (8) If this application is for an award from the National Institute of Justice or the Bureau of Justice Statistics pursuant to which award funds may be made available (whether by the award directly or by any subaward at any tier) to an institution of higher education (as defined at 34 U.S.C. § 10251 (a) (17) ) , I assure that, if any award funds actually are made available to such an institution, the Applicant will require that, throughout the period of performance-- a. each such institution comply with any requirements that are imposed on it by the First Amendment to the Constitution of the United States; and b. subject to par. a, each such institution comply with its own representations, if any, concerning academic freedom, freedom of inquiry and debate, research independence, and research integrity, at the institution, that are included in promotional materials, in official statements, in formal policies, in applications for grants (including this award application) , for accreditation, or for licensing, or in submissions relating to such grants, accreditation, or licensing, or that otherwise are made or disseminated to students, to faculty, or to the general public. (9) I assure that, if the Applicant is a governmental entity, with respect to the award (if any) made by the Department based on the application-- a. it will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.C. §§ 4601-4655) , which govern the treatment of persons displaced as a result of federal and federally-assisted programs; and b. it will comply with requirements of 5 U.S.C. §§ 1501-1508 and 7324-7328, which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance. (10) If the Applicant applies for and receives an award from the Office of Community Oriented Policing Services (COPS Office) , I assure that as required by 34 U.S.C. § 10382 (c) (11) , it will, to the extent practicable and consistent with applicable law--including, but not limited to, the Indian Self-Determination and Education Assistance Act--seek, recruit, and hire qualified members of racial and ethnic minority groups and qualified women in order to further effective law enforcement by increasing their ranks within the sworn positions, as provided under 34 U.S.C. § 10382 (c) (11) . (11) If the Applicant applies for and receives a DOJ award under the STOP School violence Act program, I assure as required by 34 U.S.C. § 10552 (a) (3) , that it will maintain and report such data, records, and information (programmatic and financial) as DOJ may reasonably require. I acknowledge that a materially false, fictitious, or fraudulent statement (or concealment or omission of a material fact) in this certification, or in the application that it supports, may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271- 10273) , and also may subject me and the Applicant to civil penalties and administrative remedies for false claims or otherwise (including under 31 U.S.C. §§ 3729-3730 and 3801-3812) . I also acknowledge that the Department' s awards, including certifications provided in connection with such awards, are subject to review by the Department, including by its Office of the Inspector General. 12/7/22,9:22 AM Exhibit C Active Funded Award Award Initial Supplement 01 Supplement Award Status Pending-VerifyAuthorizeRep Award Letter November 3, 2022 Dear Alisha Jackson, On behalf of Attorney General Merrick B. Garland, it is my pleasure to inform you the Office of Justice Programs (OJP) has approved the application submitted by ATTORNEY GENERAL OF TEXAS for an award under the funding opportunity entitled . The approved award amount is$711,852. Review the Award Instrument below carefully and familiarize yourself with all conditions and requirements before accepting your award. The Award Instrument includes the Award Offer(Award Information, Project Information, Financial Information, and Award Conditions) and Award Acceptance. For COPS Office and OVW funding the Award Offer also includes any Other Award Documents. Please note that award requirements include not only the conditions and limitations set forth in the Award Offer, but also compliance with assurances and certifications that relate to conduct during the period of performance for the award. These requirements encompass financial, administrative, and programmatic matters, as well as other important matters (e.g., specific restrictions on use of funds). Therefore, all key staff should receive the award conditions, the assurances and certifications, and the application as approved by OJP, so that they understand the award requirements. Information on all pertinent award requirements also must be provided to any subrecipient of the award. Should you accept the award and then fail to comply with an award requirement, DOJ will pursue appropriate remedies for non-compliance, which may include termination of the award and/or a requirement to repay award funds. Prior to accepting the award, your Entity Administrator must assign a Financial Manager, Grant Award Administrator, and Authorized Representative(s) in the Justice Grants System (JustGrants). The Entity Administrator will need to ensure the assigned Authorized Representative(s) is current and has the legal authority to accept awards and bind the entity to the award terms and conditions. To accept the award, the Authorized Representative(s) must accept all parts of the Award Offer in the Justice Grants System (JustGrants), including by executing the required declaration and certification, within 45 days from the award date. To access your funds, you will need to enroll in the Automated Standard Application for Payments (ASAP) system, if you haven't already completed the enrollment process in ASAP. The Entity Administrator should have already received an email from ASAP to initiate this process. Congratulations, and we look forward to working with you. Maureen Henneberg Deputy Assistant Attorney General Office for Civil Rights Notice for All Recipients The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) has been delegated the responsibility for ensuring that recipients of federal financial assistance from the https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 1/20 12/7/22,9:22 AM Active Funded Award OJP, the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW)are not engaged in discrimination prohibited by law. Several federal civil rights laws, such as Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973, require recipients of federal financial assistance to give assurances that they will comply with those laws. Taken together, these civil rights laws prohibit recipients of federal financial assistance from DOJ from discriminating in services and employment because of race, color, national origin, religion, disability, sex, and, for grants authorized under the Violence Against Women Act, sexual orientation and gender identity. Recipients are also prohibited from discriminating in services because of age. For a complete review of these civil rights laws and nondiscrimination requirements, in connection with DOJ awards, see https:Hojp.gov/funding/Explore/LegalOverview/Civil RightsRequirements.htm. Under the delegation of authority, the OCR investigates allegations of discrimination against recipients from individuals, entities, or groups. In addition, the OCR conducts limited compliance reviews and audits based on regulatory criteria. These reviews and audits permit the OCR to evaluate whether recipients of financial assistance from the Department are providing services in a nondiscriminatory manner to their service population or have employment practices that meet equal-opportunity standards. If you are a recipient of grant awards under the Omnibus Crime Control and Safe Streets Act or the Juvenile Justice and Delinquency Prevention Act and your agency is part of a criminal justice system, there are two additional obligations that may apply in connection with the awards: (1) complying with the regulation relating to Equal Employment Opportunity Programs (EEOPs); and (2)submitting findings of discrimination to OCR. For additional information regarding the EEOP requirement, see 28 CFR Part 42, subpart E, and for additional information regarding requirements when there is an adverse finding, see 28 C.F.R. §§42.204(c), .205(c)(5). The OCR is available to help you and your organization meet the civil rights requirements that are associated with DOJ grant funding. If you would like the OCR to assist you in fulfilling your organization's civil rights or nondiscrimination responsibilities as a recipient of federal financial assistance, please do not hesitate to contact the OCR at askOCR@ojp.usdoj.gov. Memorandum Regarding NEPA NEPA Letter Type NEPA Letter NEPA Coordinator First Name Middle Name Last Name Award Information This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. .Recipient Information https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 2/20 12/7/22,9:22 AM Active Funded Award Recipient Name ATTORNEY GENERAL, TEXAS DUNS Number UEI 806780789 GHNGAZ1 C6LT7 Street 1 Street 2 300 W 15TH ST City State/U.S. Territory AUSTIN Texas Zip/Postal Code Country 78701 United States County/Parish Province *.Award Details Federal Award Date Assistance 11/3/22 Assistance Listing Number Listings Program Title Award Type Continuation 16.543 Missing Children's Assistance Award Number 15PJ D P-21-G K-03802-M ECP Supplement Number Statutory Authority 01 Federal Award Amount Pub. L. No. 117-103, 136 Stat. 49, 129 $711,852.00 Funding Instrument Type CA 1 have read and understand the information presented in this section of the Federal Award Instrument. Project Information https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 3/20 12/7/22,9:22 AM Active Funded Award This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. Solicitation Title Awarding Agency OJP Application Number Program Office GRANT13716052 OJJDP Grant Manager Name Phone Number Lou Ann Holland 202-598-0546 E-mail Address lou.ann.holland@ojp.usdoj.gov ............................................................................................................................................................................................................................ https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 4/20 12/7/22,9:22 AM Active Funded Award Project Title FY22 Southern Texas ICAC Task Force Program Performance Period Start Performance Period End Date Date 10/01/2021 09/30/2023 Budget Period Start Date Budget Period End Date 10/01/2021 09/30/2023 Project Description The Texas Office of the Attorney General (TX OAG) ICAC Task Force will continue to maintain, expand, and improve the Southern Texas ICAC task force's effectiveness in preventing, interdicting, investigating, and prosecuting Internet crimes against children and technology-facilitated child exploitation.The Southern Texas ICAC task force consists of 134 counties within the Southern Texas ICAC Region, which stretches along the Texas coastline and east toward Louisiana. ICAC grant-funded personnel are critical in addressing the increased caseload and providing investigative and forensic assistance to law enforcement in areas where expertise is required.The Texas OAG will continue training ICAC and non-ICAC personnel. Emphasis will continue to be on collaborating with law enforcement and local and federal prosecutors to support the investigation and prosecution of child predators.Additionally, mental wellness training of investigators, supervisors, and support staff remains a priority to ensure personnel are sufficiently equipped to prevent and mitigate the negative effects associated with conducting investigations involving child pornography. Progress will be measured through monthly and semi-annual reports as required by the Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention (OJJDP). 1 have read and understand the information presented in this section of the Federal Award Instrument. u Financial Information This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. The recipient budget is currently under review. 1 have read and understand the information presented in this section of the Federal Award Instrument. https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 5/20 12/7/22,9:22 AM Active Funded Award Award Conditions This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. Terms And Conditions M1 Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 38 The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements of 28 C.F.R. Part 38 (as may be applicable from time to time), specifically including any applicable requirements regarding written notice to program beneficiaries and prospective program beneficiaries. Currently, among other things, 28 C.F.R. Part 38 includes rules that prohibit specific forms of discrimination on the basis of religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice. Part 38, currently, also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee")organizations that engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and subrecipients that are faith-based or religious organizations. The text of 28 C.F.R. Part 38 is available via the Electronic Code of Federal Regulations (currently accessible at https://www.ecfr.gov/cgi-bin/ECFR?page=browse), by browsing to Title 28-Judicial Administration, Chapter 1, Part 38, under e-CFR"current" data. M2 Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 42 The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements of 28 C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an equal employment opportunity program. 9M3 Applicability of Part 200 Uniform Requirements The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted and supplemented by DOJ in 2 C.F.R. Part 2800 (together, the "Part 200 Uniform Requirements") apply to this FY 2022 award from OJP. The Part 200 Uniform Requirements were first adopted by DOJ on December 26, 2014. If this FY 2022 award supplements funds previously awarded by OJP under the same award number (e.g., funds awarded during or before December 2014), the Part 200 Uniform Requirements apply with respect to all funds under that award number(regardless of the award date, and regardless of whether derived from the initial award or a supplemental award)that are obligated on or after the acceptance date of this FY 2022 award. For more information and resources on the Part 200 Uniform Requirements as they relate to OJP awards and subawards ("subgrants"), see the OJP website at https://ojp.gov/funding/Part2000niformRequirements.htm. Record retention and access: Records pertinent to the award that the recipient (and any subrecipient ("subgrantee")at any tier) must retain-- typically for a period of 3 years from the date of submission of the final expenditure report(SF 425), unless a different retention period applies--and to which the recipient (and any subrecipient("subgrantee")at any tier) must provide access, include performance measurement information, in addition to the financial records, supporting documents, statistical records, and other pertinent records indicated https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 6/20 12/7/22,9:22 AM Active Funded Award at 2 C.F.R. 200.334. In the event that an award-related question arises from documents or other materials prepared or distributed by OJP that may appear to conflict with, or differ in some way from, the provisions of the Part 200 Uniform Requirements, the recipient is to contact OJP promptly for clarification. 'M4 Effect of failure to address audit issues The recipient understands and agrees that the DOJ awarding agency (OJP or OVW, as appropriate) may withhold award funds, or may impose other related requirements, if(as determined by the DOJ awarding agency)the recipient does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits, investigations, or reviews of DOJ awards. IM5 Requirements of the award; remedies for non-compliance or for materially false statements The conditions of this award are material requirements of the award. Compliance with any assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of performance also is a material requirement of this award. Limited Exceptions. In certain special circumstances, the U.S. Department of Justice ("DOX) may determine that it will not enforce, or enforce only in part, one or more requirements otherwise applicable to the award.Any such exceptions regarding enforcement, including any such exceptions made during the period of performance, are (or will be during the period of performance) set out through the Office of Justice Programs ("OJP")webpage entitled "Legal Notices: Special circumstances as to particular award conditions" (ojp.gov/funding/Explore/LegalNotices- AwardRegts.htm), and incorporated by reference into the award. By signing and accepting this award on behalf of the recipient, the authorized recipient official accepts all material requirements of the award, and specifically adopts, as if personally executed by the authorized recipient official, all assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of performance. Failure to comply with one or more award requirements --whether a condition set out in full below, a condition incorporated by reference below, or an assurance or certification related to conduct during the award period -- may result in OJP taking appropriate action with respect to the recipient and the award.Among other things, the OJP may withhold award funds, disallow costs, or suspend or terminate the award. DOJ, including OJP, also may take other legal action as appropriate. Any materially false, fictitious, or fraudulent statement to the federal government related to this award (or concealment or omission of a material fact) may be the subject of criminal prosecution (including under 18 U.S.C. 1001 and/or 1621, and/or 34 U.S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false claims or otherwise (including under 31 U.S.C. 3729-3730 and 3801-3812). Should any provision of a requirement of this award be held to be invalid or unenforceable by its terms, that provision shall first be applied with a limited construction so as to give it the maximum effect permitted by law. Should it be held, instead, that the provision is utterly invalid or-unenforceable, such provision shall be deemed severable from this award. M6 Employment eligibility verification for hiring under the award 1. The recipient(and any subrecipient at any tier) must-- A. Ensure that, as part of the hiring process for any position within the United States that is or will be funded (in whole or in part)with award funds, the recipient (or any subrecipient) properly verifies the employment eligibility of the individual who is being hired, consistent with the provisions of 8 U.S.C. 1324a(a)(1). https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 7/20 12/7/22,9:22 AM Active Funded Award B. Notify all persons associated with the recipient (or any subrecipient) who are or will be involved in activities under this award of both-- (1)this award requirement for verification of employment eligibility, and (2)the associated provisions in 8 U.S.C. 1324a(a)(1)that, generally speaking, make it unlawful, in the United States, to hire (or recruit for employment) certain aliens. C. Provide training (to the extent necessary)to those persons required by this condition to be notified of the award requirement for employment eligibility verification and of the associated provisions of 8 U.S.C. 1324a(a)(1). D.As part of the recordkeeping for the award (including pursuant to the Part 200 Uniform Requirements), maintain records of all employment eligibility verifications pertinent to compliance with this award condition in accordance with Form 1-9 record retention requirements, as well as records of all pertinent notifications and trainings. 2. Monitoring The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition. 3.Allowable costs To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for the reasonable, necessary, and allocable costs (if any) of actions designed to ensure compliance with this condition. 4. Rules of construction A. Staff involved in the hiring process For purposes of this condition, persons "who are or will be involved in activities under this award" specifically includes (without limitation) any and all recipient(or any subrecipient) officials or other staff who are or will be involved in the hiring process with respect to a position that is or will be funded (in whole or in part)with award funds. B. Employment eligibility confirmation with E-Verify For purposes of satisfying the requirement of this condition regarding verification of employment eligibility, the recipient(or any subrecipient) may choose to participate in, and use, E-Verify (www.e-verify.gov), provided an appropriate person authorized to act on behalf of the recipient(or subrecipient) uses E-Verify (and follows the proper E-Verify procedures, including in the event of a "Tentative Nonconfirmation" or a "Final Nonconfirmation") to confirm employment eligibility for each hiring for a position in the United States that is or will be funded (in whole or in part)with award funds. C. "United States" specifically includes the District of Columbia, Puerto Rico, Guam, the Virgin Islands of the United States, and the Commonwealth of the Northern Mariana Islands. D. Nothing in this condition shall be understood to authorize or require any recipient, any subrecipient at any tier, or any person or other entity, to violate any federal law, including any applicable civil rights or nondiscrimination law. E. Nothing in this condition, including in paragraph 4.B., shall be understood to relieve any recipient, any subrecipient at any tier, or any person or other entity, of any obligation otherwise imposed by law, including 8 U.S.C. 1324a(a)(1). Questions about E-Verify should be directed to DHS. For more information about E-Verify visit the E-Verify website (https://www.e-verify.gov/) or email E-Verify at E-Verify@dhs.gov. E-Verify employer agents can email E- Verify at E-VerifyEmployerAgent@dhs.gov. Questions about the meaning or scope of this condition should be directed to OJP, before award acceptance. M7 https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 8/20 12/7/22,9:22 AM Active Funded Award OJP Training Guiding Principles Any training or training materials that the recipient-- or any subrecipient("subgrantee") at any tier--develops or delivers with OJP award funds must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees, available at https://www.ojp.gov/funding/implement/training-guiding-principles-grantees-and- subgrantees. IM8 Requirements related to "de minimis" indirect cost rate A recipient that is eligible under the Part 200 Uniform Requirements and other applicable law to use the "de minimis" indirect cost rate described in 2 C.F.R. 200.414(f), and that elects to use the "de minimis" indirect cost rate, must advise OJP in writing of both its eligibility and its election, and must comply with all associated requirements in the Part 200 Uniform Requirements. The "de minimis" rate may be applied only to modified total direct costs (MTDC) as defined by the Part 200 Uniform Requirements. IM9 Determination of suitability to interact with participating minors SCOPE. This condition applies to this award if it is indicated -- in the application for the award (as approved by DOJ)(or in the application for any subaward, at any tier), the DOJ funding announcement (solicitation), or an associated federal statute --that a purpose of some or all of the activities to be carried out under the award (whether by the recipient, or a subrecipient at any tier) is to benefit a set of individuals under 18 years of age. The recipient, and any subrecipient at any tier, must make determinations of suitability before certain individuals may interact with participating minors. This requirement applies regardless of an individual's employment status. The details of this requirement are posted on the OJP web site at https://ojp.gov/funding/Explore/Interact- Minors.htm (Award condition: Determination of suitability required, in advance, for certain individuals who may interact with participating minors), and are incorporated by reference here. Im10 Compliance with general appropriations-law restrictions on the use of federal funds (FY 2022) The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable restrictions on the use of federal funds set out in federal appropriations statutes. Pertinent restrictions, including from various "general provisions" in the Consolidated Appropriations Act, 2022, are set out at https://www.ojp.gov/funding/Explore/FY22AppropriationsRestrictions.htm, and are incorporated by reference here. Should a question arise as to whether a particular use of federal funds by a recipient (or a subrecipient)would or might fall within the scope of an appropriations-law restriction, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. IM11 Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 54 The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements of 28 C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs." https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProce... 9/20 12/7/22,9:22 AM Active Funded Award MI Potential imposition of additional requirements The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency(OJP or OVW, as appropriate) during the period of performance for this award, if the recipient is designated as "high-risk"for purposes of the DOJ high-risk grantee list. 'M13 Required training for Grant Award Administrator and Financial Manager The Grant Award Administrator and all Financial Managers for this award must have successfully completed an "OJP financial management and grant administration training" by 120 days after the date of the recipient's acceptance of the award. Successful completion of such a training on or after October 15, 2020, will satisfy this condition. In the event that either the Grant Award Administrator or a Financial Manager for this award changes during the period of performance, the new Grant Award Administrator or Financial Manager must have successfully completed an "OJP financial management and grant administration training" by 120 calendar days after the date the Entity Administrator enters updated Grant Award Administrator or Financial Manager information in JustGrants. Successful completion of such a training on or after October 15, 2020, will satisfy this condition. A list of OJP trainings that OJP will consider"OJP financial management and grant administration training"for purposes of this condition is available at https://www.ojp.gov/training/fmts.htm.All trainings that satisfy this condition include a session on grant fraud prevention and detection. The recipient should anticipate that OJP will immediately withhold ("freeze") award funds if the recipient fails to comply with this condition. The recipient's failure to comply also may lead OJP to impose additional appropriate conditions on this award. M14 Compliance with 41 U.S.C. 4712 (including prohibitions on reprisal; notice to employees) The recipient(and any subrecipient at any tier) must comply with, and is subject to, all applicable provisions of 41 U.S.C. 4712, including all applicable provisions that prohibit, under specified circumstances, discrimination against an employee as reprisal for the employee's disclosure of information related to gross mismanagement of a federal grant, a gross waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal grant. The recipient also must inform its employees, in writing (and in the predominant native language of the workforce), of employee rights and remedies under 41 U.S.C. 4712. Should a question arise as to the applicability of the provisions of 41 U.S.C. 4712 to this award, the recipient is to contact the DOJ awarding agency (OJP or OVW, as appropriate)for guidance. 9M15 Requirement to report actual or imminent breach of personally identifiable information (PII) The recipient(and any"subrecipient" at any tier) must have written procedures in place to respond in the event of an actual or imminent"breach" (OMB M-17-12) if it(or a subrecipient) -- (1) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of"Personally Identifiable Information (PII)" (2 CFR 200.1) within the scope of an OJP grant-funded program or activity, or(2) uses or operates a "Federal information system" (OMB Circular A-130). The recipient's breach procedures must include a requirement to report actual or imminent breach of PI to an OJP Program Manager no later than 24 hours after an occurrence of an actual breach, or the detection of an imminent breach. M16 https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 10/20 12/7/22,9:22 AM Active Funded Award Compliance with applicable rules regarding approval, planning, and reporting of conferences, meetings, trainings, and other events The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable laws, regulations, policies, and official DOJ guidance (including specific cost limits, prior approval and reporting requirements, where applicable) governing the use of federal funds for expenses related to conferences (as that term is defined by DOJ), including the provision of food and/or beverages at such conferences, and costs of attendance at such conferences. Information on the pertinent DOJ definition of conferences and the rules applicable to this award appears in the DOJ Grants Financial Guide (currently, as section 3.10 of"Postaward Requirements" in the "DOJ Grants Financial Guide"). MI Requirement for data on performance and effectiveness under the award The recipient must collect and maintain data that measure the performance and effectiveness of work under this award. The data must be provided to OJP in the manner(including within the timeframes) specified by OJP in the program solicitation or other applicable written guidance. Data collection supports compliance with the Government Performance and Results Act (GPRA)and the GPRA Modernization Act of 2010, and other applicable laws. IM18 Requirement to disclose whether recipient is designated "high risk" by a federal grant-making agency outside of DOJ If the recipient is designated "high risk" by a federal grant-making agency outside of DOJ, currently or at any time during the course of the period of performance under this award, the recipient must disclose that fact and certain related information to OJP by email at OJP.ComplianceReporting@ojp.usdoj.gov. For purposes of this disclosure, high risk includes any status under which a federal awarding agency provides additional oversight due to the recipient's past performance, or other programmatic or financial concerns with the recipient. The recipient's disclosure must include the following: 1. The federal awarding agency that currently designates the recipient high risk, 2. The date the recipient was designated high risk, 3. The high-risk point of contact at that federal awarding agency(name, phone number, and email address), and 4. The reasons for the high-risk status, as set out by the federal awarding agency. Im19 Compliance with DOJ Grants Financial Guide References to the DOJ Grants Financial Guide are to the DOJ Grants Financial Guide as posted on the OJP website (currently, the "DOJ Grants Financial Guide" available at https://ojp.gov/financialguide/DOJ/index.htm), including any updated version that may be posted during the period of performance. The recipient agrees to comply with the DOJ Grants Financial Guide. 'M20 Encouragement of policies to ban text messaging while driving Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. 51225 (October 1, 2009), DOJ encourages recipients and subrecipients ("subgrantees")to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this award, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. M21 Restrictions and certifications regarding non-disclosure agreements and related matters https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 11/20 12/7/22,9:22 AM Active Funded Award No recipient or subrecipient ("subgrantee") under this award, or entity that receives a procurement contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts, or purports to prohibit or restrict, the reporting (in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information. The foregoing is not intended, and shall not be understood by the agency making this award, to contravene requirements applicable to Standard Form 312 (which relates to classified information), Form 4414 (which relates to sensitive compartmented information), or any other form issued by a federal department or agency governing the nondisclosure of classified information. 1. In accepting this award, the recipient-- a. represents that it neither requires nor has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and b. certifies that, if it learns or is notified that it is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict(or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency. 2. If the recipient does or is authorized under this award to make subawards ("subgrants"), procurement contracts, or both-- a. it represents that-- (1) it has determined that no other entity that the recipient's application proposes may or will receive award funds (whether through a subaward ("subgrant"), procurement contract, or subcontract under a procurement contract) either requires or has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict(or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and (2) it has made appropriate inquiry, or otherwise has an adequate factual basis, to support this representation; and b. it certifies that, if it learns or is notified that any subrecipient, contractor, or subcontractor entity that receives funds under this award is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds to or by that entity, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency. 'M22 Reclassification of various statutory provisions to a new Title 34 of the United States Code On September 1, 2017, various statutory provisions previously codified elsewhere in the U.S. Code were editorially reclassified (that is, moved and renumbered)to a new Title 34, entitled "Crime Control and Law Enforcement."The reclassification encompassed a number of statutory provisions pertinent to OJP awards (that is, OJP grants and cooperative agreements), including many provisions previously codified in Title 42 of the U.S. Code. Effective as of September 1, 2017, any reference in this award document to a statutory provision that has been reclassified to the new Title 34 of the U.S. Code is to be read as a reference to that statutory provision as reclassified to Title 34. This rule of construction specifically includes references set out in award conditions, references set out in material incorporated by reference through award conditions, and references set out in other award requirements. M23 https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 12/20 12/7/22,9:22 AM Active Funded Award Specific post-award approval required to use a noncompetitive approach in any procurement contract that would exceed $250,000 The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements to obtain specific advance approval to use a noncompetitive approach in any procurement contract that would exceed the Simplified Acquisition Threshold (currently, $250,000). This condition applies to agreements that--for purposes of federal grants administrative requirements-- OJP considers a procurement"contract" (and therefore does not consider a subaward). The details of the requirement for advance approval to use a noncompetitive approach in a procurement contract under an OJP award are posted on the OJP web site at https://ojp.gov/funding/Explore/NoncompetitiveProcurement.htm (Award condition: Specific post-award approval required to use a noncompetitive approach in a procurement contract (if contract would exceed $250,000)), and are incorporated by reference here. M24 Requirements pertaining to prohibited conduct related to trafficking in persons (including reporting requirements and OJP authority to terminate award) The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements (including requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the part of recipients, subrecipients ("subgrantees"), or individuals defined (for purposes of this condition) as "employees" of the recipient or of any subrecipient. The details of the recipient's obligations related to prohibited conduct related to trafficking in persons are posted on the OJP web site at https://ojp.gov/funding/Explore/ProhibitedConduct-Trafficking.htm (Award condition: Prohibited conduct by recipients and subrecipients related to trafficking in persons (including reporting requirements and OJP authority to terminate award)), and are incorporated by reference here. M25 Requirement to report potentially duplicative funding If the recipient currently has other active awards of federal funds, or if the recipient receives any other award of federal funds during the period of performance for this award, the recipient promptly must determine whether funds from any of those other federal awards have been, are being, or are to be used (in whole or in part)for one or more of the identical cost items for which funds are provided under this award. If so, the recipient must promptly notify the DOJ awarding agency(OJP or OVW, as appropriate) in writing of the potential duplication, and, if so requested by the DOJ awarding agency, must seek a budget-modification or change-of-project-scope Grant Award Modification (GAM)to eliminate any inappropriate duplication of funding. 'M26 Reporting potential fraud, waste, and abuse, and similar misconduct The recipient, and any subrecipients ("subgrantees")at any tier, must promptly refer to the DOJ Office of the Inspector General (OIG) any credible evidence that a principal, employee, agent, subrecipient, contractor, subcontractor, or other person has, in connection with funds under this award-- (1) submitted a claim that violates the False Claims Act; or(2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct. Potential fraud, waste, abuse, or misconduct involving or relating to funds under this award should be reported to the OIG by--(1) online submission accessible via the OIG webpage at https://oig.justice.gov/hotline/contact- grants.htm (select"Submit Report Online"); (2) mail directed to: U.S. Department of Justice, Office of the Inspector General, Investigations Division,ATTN: Grantee Reporting, 950 Pennsylvania Ave., NW, Washington, DC 20530; and/or(3) by facsimile directed to the DOJ OIG Investigations Division (Attn: Grantee Reporting)at (202) 616-9881 (fax). Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline. https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 13/20 12/7/22,9:22 AM Active Funded Award M27 All subawards ("subgrants") must have specific federal authorization The recipient, and any subrecipient ("subgrantee")at any tier, must comply with all applicable requirements for authorization of any subaward. This condition applies to agreements that--for purposes of federal grants administrative requirements --OJP considers a "subaward" (and therefore does not consider a procurement "contract"). The details of the requirement for authorization of any subaward are posted on the OJP web site at https://ojp.gov/funding/Explore/SubawardAuthorization.htm (Award condition:All subawards ("subgrants") must have specific federal authorization), and are incorporated by reference here. M28 Requirements related to System for Award Management and Universal Identifier Requirements The recipient must comply with applicable requirements regarding the System forAward Management(SAM), currently accessible at https://www.sam.gov/. This includes applicable requirements regarding registration with SAM, as well as maintaining the currency of information in SAM. The recipient also must comply with applicable restrictions on subawards ("subgrants")to first-tier subrecipients (first-tier"subgrantees"), including restrictions on subawards to entities that do not acquire and provide (to the recipient)the unique entity identifier required for SAM registration. The details of the recipient's obligations related to SAM and to unique entity identifiers are posted on the OJP web site at https://ojp.gov/funding/Explore/SAM.htm (Award condition: System for Award Management (SAM)and Universal Identifier Requirements), and are incorporated by reference here. This condition does not apply to an award to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that he or she may own or operate in his or her name). M29 Restrictions on "lobbying" In general, as a matter of federal law, federal funds awarded by OJP may not be used by the recipient, or any subrecipient("subgrantee")at any tier, either directly or indirectly, to support or oppose the enactment, repeal, modification, or adoption of any law, regulation, or policy, at any level of government. See 18 U.S.C. 1913. (There may be exceptions if an applicable federal statute specifically authorizes certain activities that otherwise would be barred by law.) Another federal law generally prohibits federal funds awarded by OJP from being used by the recipient, or any subrecipient at any tier, to pay any person to influence (or attempt to influence) a federal agency, a Member of Congress, or Congress (or an official or employee of any of them)with respect to the awarding of a federal grant or cooperative agreement, subgrant, contract, subcontract, or loan, or with respect to actions such as renewing, extending, or modifying any such award. See 31 U.S.C. 1352. Certain exceptions to this law apply, including an exception that applies to Indian tribes and tribal organizations. Should any question arise as to whether a particular use of federal funds by a recipient(or subrecipient)would or might fall within the scope of these prohibitions, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. M30 The recipient agrees to submit a final report at the end of this award documenting all relevant project activities during the entire period of support under this award. This report will include detailed information about the project(s)funded, including, but not limited to, information about how the funds were actually used for each purpose area, data to support statements of progress, and data concerning individual results and outcomes of funded projects reflecting project successes and impacts. The final report is due no later than 120 days following https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_l pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 14/20 12/7/22,9:22 AM Active Funded Award the close of this award period or the expiration of any extension periods. This report will be submitted to the Office of Justice Programs, on-line through the Internet at https://justgrants.usdoj.gov/ M31 Justification of consultant rate Approval of this award does not indicate approval of any consultant rate in excess of$650 per day.A detailed justification must be submitted to and approved by the OJP program office prior to obligation or expenditure of such funds. M32 Cooperating with OJP Monitoring The recipient agrees to cooperate with OJP monitoring of this award pursuant to OJP's guidelines, protocols, and procedures, and to cooperate with OJP (including the grant manager for this award and the Office of Chief Financial Officer(OCFO)) requests related to such monitoring, including requests related to desk reviews and/or site visits. The recipient agrees to provide to OJP all documentation necessary for OJP to complete its monitoring tasks, including documentation related to any subawards made under this award. Further, the recipient agrees to abide by reasonable deadlines set by OJP for providing the requested documents. Failure to cooperate with OJP's monitoring activities may result in actions that affect the recipient's DOJ awards, including, but not limited to: withholdings and/or other restrictions on the recipient's access to award funds; referral to the DOJ OIG for audit review; designation of the recipient as a DOJ High Risk grantee; or termination of an award(s). M33 Limit on use of grant funds for grantees' employees' salaries With respect to this award, federal funds may not be used to pay cash compensation (salary plus bonuses)to any employee of the award recipient at a rate that exceeds 110% of the maximum annual salary payable to a member of the federal government's Senior Executive Service (SES) at an agency with a Certified SES Performance Appraisal System for that year. (An award recipient may compensate an employee at a higher rate, provided the amount in excess of this compensation limitation is paid with non-federal funds.) This limitation on compensation rates allowable under this award may be waived on an individual basis at the discretion of the OJP official indicated in the program announcement under which this award is made. M34 FFATA reporting: Subawards and executive compensation The recipient must comply with applicable requirements to report first-tier subawards ("subgrants") of$30,000 or more and, in certain circumstances, to report the names and total compensation of the five most highly compensated executives of the recipient and first-tier subrecipients (first-tier"subgrantees") of award funds. The details of recipient obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted on the OJP web site at https://ojp.gov/funding/Explore/FFATA.htm (Award condition: Reporting Subawards and Executive Compensation), and are incorporated by reference here. This condition, including its reporting requirement, does not apply to-- (1) an award of less than $30,000, or(2) an award made to an individual who received the award as a natural person (i.e., unrelated to any business or non- profit organization that he or she may own or operate in his or her name). https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 15/20 12/7/22,9:22 AM Active Funded Award M35 The Project Director and/or any other key program personnel designated in the application shall be replaced only for compelling reasons. Successors to key personnel must be approved by OJP, and such approval is contingent upon submission of appropriate information, including, but not limited to, a resume. Changes in program personnel, other than key personnel, require only notification to OJP and submission of resumes, unless otherwise designated in the award document. 'M36 Statement of Federal Involvement: Due to the substantial Federal involvement contemplated in completion of this project, the Office of Juvenile Justice and Delinquency Prevention (OJJDP) has elected to enter into a cooperative agreement rather than a grant. This decision is based on OJP and OJJDP's ongoing responsibility to assist and coordinate projects that relate to the funded activities. OJP and OJJDP will provide input and re-direction to the project, as needed, in consultation with the recipient, and will actively monitor the project by methods including, but not limited to, ongoing contact with the recipient. In meeting programmatic responsibilities, OJP, OJJDP, and the recipient will be guided by the following principles: responsibility for the day-to-day operations of this project rests with the recipient in implementation of the recipient's approved proposal, the recipient's approved budget, and the terms and conditions specified in this award. Responsibility for general oversight and redirection of the project, if necessary, rests with OJJDP. In addition to its programmatic reporting requirements, the recipient agrees to provide necessary information as requested by OJP and OJJDP. Information requests may include, but are not limited to, specific submissions related to: performance, including measurement of project outputs/outcomes; meeting performance specifications; developmental decision points; changes in project scope or personnel; budget modifications; and/or coordination of related projects. M37 Within 45 calendar days after the end of any conference, meeting, retreat, seminar, symposium, training activity, or similar event funded under this award, and the total cost of which exceeds $20,000 in award funds, the recipient must provide the program manager with the following information and itemized costs: 1) name of event; 2) event dates; 3) location of event; 4) number of federal attendees; 5) number of non-federal attendees; 6) costs of event space, including rooms for break-out sessions; 7) costs of audio visual services; 8) other equipment costs (e.g., computer fees, telephone fees); 9) costs of printing and distribution; 10) costs of meals provided during the event; 11)costs of refreshments provided during the event; 12) costs of event planner; 13) costs of event facilitators; and 14)any other costs associated with the event. The recipient must also itemize and report any of the following attendee (including participants, presenters, https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 16/20 12/7/22,9:22 AM Active Funded Award speakers) costs that are paid or reimbursed with cooperative agreement funds: 1) meals and incidental expenses (M&IE portion of per diem); 2) lodging; 3)transportation to/from event location (e.g., common carrier, Privately Owned Vehicle (POV)); and, 4) local transportation (e.g., rental car, POV) at event location. Note that if any item is paid for with registration fees, or any other non-award funding, then that portion of the expense does not need to be reported. Further instructions regarding the submission of this data, and how to determine costs, are available in the DOJ Financial Guide Conference Cost Chapter. M38 Confidential Funds Prior to the expenditure of confidential funds, the recipient and any subrecipients agree to sign a certification that the recipient(or the subrecipient, as applicable) has read, understands, and agrees to abide by all of the conditions pertaining to confidential fund expenditures set forth in the DOJ Grants Financial Guide. M39 Copyright; Data rights The recipient acknowledges that OJP reserves a royalty-free, non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use (in whole or in part, including in connection with derivative works), for Federal purposes: (1) any work subject to copyright developed under an award or subaward (at any tier); and (2)any rights of copyright to which a recipient or subrecipient (at any tier) purchases ownership with Federal support. The recipient acknowledges that OJP has the right to (1)obtain, reproduce, publish, or otherwise use the data first produced under any such award or subaward; and (2)authorize others to receive, reproduce, publish, or otherwise use such data for Federal purposes. "Data" includes data as defined in Federal Acquisition Regulation (FAR) provision 52.227-14 (Rights in Data- General). It is the responsibility of the recipient (and of each subrecipient(at any tier), if applicable)to ensure that the provisions of this condition are included in any subaward (at any tier) under this award. The recipient has the responsibility to obtain from subrecipients, contractors, and subcontractors (if any) all rights and data necessary to fulfill the recipient's obligations to the Government under this award. If a proposed subrecipient, contractor, or subcontractor refuses to accept terms affording the Government such rights, the recipient shall promptly bring such refusal to the attention of the OJP program manager for the award and not proceed with the agreement in question without further authorization from the OJP program office. 'M40 OJJDP- Web Site Notice of Federal Funding and Disclaimer Any Web site that is funded in whole or in part under this award must include the following statement on the home page, on all major entry pages (i.e., pages (exclusive of documents)whose primary purpose is to navigate the user to interior content), and on any pages from which a visitor may access or use a Web-based service, including any pages that provide results or outputs from the service: "This Web site is funded in whole or in part through a grant from the Office of Juvenile Justice and Delinquency Prevention, Office of Justice Programs, U.S. Department of Justice. Neither the U.S. Department of Justice nor any of its components operate, control, are responsible for, or necessarily endorse, this Web site (including, without limitation, its content, technical infrastructure, and policies, and any services or tools provided)." https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 17/20 12/7/22,9:22 AM Active Funded Award The full text of the foregoing statement must be clearly visible on the home page. On other pages, the statement may be included through a link, entitled "Notice of Federal Funding and Federal Disclaimer," to the full text of the statement. M41 ICAC Task Force Standards. The recipient agrees to comply with the OJJDP approved ICAC Task Force Operational and Investigative Standards M42 ICAC Task Force Representation. The recipient agrees to designate one individual from its task force to attend the ICAC Task Force commander meetings during the 12-month project period. M43 ICAC Annual Reports The recipient agrees to submit annual reports to OJP that set forth the following: (A)The number of law enforcement agencies participating in Internet crimes against children program standards established by the task force. (B) Staffing levels of the task force, including the number of investigators, prosecutors, education specialists, and forensic specialists dedicated to investigating and prosecuting Internet crimes against children. M44 The recipient agrees to forward reports of ICAC Task Force Program Monthly Performance Measures to the OJJDP-designated site. M45 Conditional Clearance The recipient may not obligate, expend or draw down funds until the Office of the Chief Financial Officer(OCFO) has approved the budget and budget narrative and an Award Condition Modification (ACM) has been issued to remove this award condition. M46 Recipient integrity and performance matters: Requirement to report information on certain civil, criminal, and administrative proceedings to SAM and FAPIIS The recipient must comply with any and all applicable requirements regarding reporting of information on civil, criminal, and administrative proceedings connected with (or connected to the performance of) either this OJP award or any other grant, cooperative agreement, or procurement contract from the federal government. Under certain circumstances, recipients of OJP awards are required to report information about such proceedings, through the federal System for Award Management(known as "SAM"), to the designated federal integrity and performance system (currently, "FAPIIS"). The details of recipient obligations regarding the required reporting (and updating)of information on certain civil, criminal, and administrative proceedings to the federal designated integrity and performance system (currently, "FAPIIS")within SAM are posted on the OJP web site at https://ojp.gov/funding/FAPIIS.htm (Award condition: Recipient Integrity and Performance Matters, including Recipient Reporting to FAPIIS), and are incorporated by reference here. M47 All electronic and information technology materials developed or maintained under this award must be compliant with Section 508 of the Rehabilitation Act of 1973. Please refer to www.section5O8.gov for more detail. https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 18/20 12/7/22,9:22 AM Active Funded Award M48 OJJDP- OJJDP-Funded Webinars The award recipient must comply with OJJDP's Webinar Guidelines, as described in the OJJDP Training and Technical Assistance (TTA) Standards at https://www.ojjdp.gov/programs/Core_Performance_Standards_updated%20May%202012_508c.pdf.At a minimum, OJJDP training and technical assistance providers shall submit to the OJJDP NTTAC information (i.e. title, description of the webinar, intended audience, panelists, etc.) 30 days in advance of all webinar events for the OJJDP NTTAC online calendar, use the approved OJJDP presentation template, and record events and send a copy of the files to OJJDP. 1 have read and understand the information presented in this section of the Federal Award Instrument. u Award Acceptance Declaration and Certification to the U.S. Department of Justice as to Acceptance By checking the declaration and certification box below, I-- A. Declare to the U.S. Department of Justice (DOJ), under penalty of perjury, that I have authority to make this declaration and certification on behalf of the applicant. B. Certify to DOJ, under penalty of perjury, on behalf of myself and the applicant, to the best of my knowledge and belief, that the following are true as of the date of this award acceptance: (1) 1 have conducted or there was conducted (including by applicant's legal counsel as appropriate and made available to me) a diligent review of all terms and conditions of, and all supporting materials submitted in connection with, this award, including any assurances and certifications (including anything submitted in connection therewith by a person on behalf of the applicant before, after, or at the time of the application submission and any materials that accompany this acceptance and certification); and (2) 1 have the legal authority to accept this award on behalf of the applicant. C. Accept this award on behalf of the applicant. D. Declare the following to DOJ, under penalty of perjury, on behalf of myself and the applicant: (1) I understand that, in taking (or not taking) any action pursuant to this declaration and certification, DOJ will rely upon this declaration and certification as a material representation; and (2) 1 understand that any materially false, fictitious, or fraudulent information or statement in this declaration and certification (or concealment or omission of a material fact as to either) may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the applicant to civil penalties and administrative remedies under the federal False Claims Act(including under 31 U.S.C. §§ 3729-3730 and/or§§ 3801-3812) or otherwise. Agency Approval i Title of Approving Official Name of Approving Official Signed Date And Time Deputy Assistant Attorney Maureen Henneberg 11/1/22 1:19 PM General https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 19/20 12/7/22,9:22 AM Active Funded Award Authorized Representative Declaration and Certification https://justgrants.usdoj.gov/prweb/PRAuth/app/JG ITS_/3yZ6Bxxi_I pD ExTOT4XnAjzjAXmVNevW'/!TABTH READ2?pyActivity=%40baseclass.pzProc... 20/20 DocuSign Envelope ID: 1EDE1379-737A-4DE0-8C5C-1D92E3BAD124 Exhibit D Memorandum of Understanding 2214039-01 OAG Contract No. This Memorandum of Understanding ("MOU") is executed between the Parties identified below, for certain Internet Crimes Against Children ("ICAC") Task Force activities. The Parties may be referred to in this contract individually as "Party" or collectively as "Parties." Section 1 Parties corpus Christi Police Department ("Department") The Office of the Attorney General of Texas ("OAG") Section 2 Mission of the OAG The ICAC Task Force Program, created by the United States Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, ("OJJDP"), is a national network of state and local law enforcement cybercrime units tasked with combating technology-facilitated child exploitation. These task forces work collaboratively as a national network of law enforcement and prosecutorial agencies that prevent, interdict, investigate and prosecute ICAC activities. The ICAC program requires existing task forces to develop multi- jurisdictional, multi-agency responses to such offenses by providing funding and other support to state and local law enforcement agencies as a means to help them acquire the necessary knowledge, personnel, and equipment. This help encompasses investigative and forensic components, training and technical assistance, victim services, and community education. The OAG is designated by the OJJDP as the Regional Contact for the "Texas, Southern ICAC Task Force." The OAG is a recipient of an OJJDP ICAC grant. The OAG utilizes the ICAC grant funds to administer and operate an ICAC Task Force. The mission of the OAG's ICAC Task Force is to: (1) properly investigate and prosecute those who sexually exploit children through the use of the Internet and/or computers; (2) provide training and equipment to those involved in investigating and prosecuting Internet crimes against children, and (3) provide community education regarding the prevention of Internet crimes against children. Section 3 Term of MOU This MOU shall be effective on October 1, 2021 and will continue in effect until September 30, 2024 Section 4 Purpose of the MOU The purpose of this MOU is to formalize the working relationship between the OAG and the Department. This MOU delineates the responsibilities and expectations of the Parties. By signing this MOU, the Department agrees to join the OAG ICAC Task Force for the primary TCAC MOU Page 1 of 4 DocuSign Envelope ID: 1EDE1379-737A-4DE0-8C5C-1D92E3BAD124 purpose of vigorously and properly performing ICAC investigations. By joining the OAG ICAC Task Force, the Department will benefit from joint operations and extensive training opportunities. By entering into this MOU, the OAG will benefit from the investigative support by the Department. This MOU cancels and replaces any prior existing ICAC Task Force MOU between the Parties. Section 5 Investigations All ICAC investigations will be conducted only by sworn law enforcement investigators and in a spirit of cooperation with other OAG ICAC Task Force members. Investigations will follow guidelines established by each Party's respective policy manual or guidelines. However, ICAC investigations shall also be governed by the national ICAC program's Operational and Investigative Standards. Violation of the ICAC operational standards is cause for termination of this MOU. This MOU is not intended to infringe on the ongoing investigations of any other agency. It is agreed that unilateral acts on the part of employees involved in ICAC Task Force investigations are not in the best interest of the Task Force. Section 6 Department's Duties and Responsibilities The Department will ensure the following activities: A. Only sworn Department law enforcement personnel will conduct undercover ICAC investigations. Each investigator involved with undercover operations must receive ICAC training prior to initiating proactive investigations and shall submit reports of all undercover activity to the OAG. B. Conduct reactive investigations where subjects are associated with the Department's jurisdiction, including investigations of child pornography, CYBERTIP referrals from the National Center for Missing and Exploited Children, Internet Service Provider and law enforcement referrals, and other ICAC-related investigations. Additional case initiations may develop from subject interviews, documented public sources, direct observations of suspicious behavior, public complaints, or other appropriate sources. C. Record and document all undercover online activity. Any deviations from this policy due to unusual circumstances shall be documented in the relevant case file and reviewed by the ICAC Task Force Program Manager. D. Provide agents assigned to the ICAC Task Force access to all ICAC investigative files including, without limitation, computer records, in order to ensure compliance with all national ICAC standards. E. Locate its ICAC investigators in secured space provided by the Department with controlled access to all equipment, software, and investigative files. At a minimum, TCAC MOU Page 2 of 4 DocuSign Envelope ID: 1EDE1379-737A-4DE0-8C5C-1D92E3BAD124 information should be maintained in locked cabinets and under control of the Department ICAC Task Force personnel, with restricted access to authorized personnel only. F. Conduct education and prevention programs to foster awareness and provide practical, relevant guidance to children, parents, educators, librarians, the business and law enforcement communities, and other individuals concerned about Internet child safety issues. Presenters shall not discuss ongoing investigative techniques and undercover operations utilized by the ICAC Task Force. Section 7 Supervision; Compliance with Regulatory and Licensing Bodies The Department will be responsible for the day-to-day operational supervision, administrative control, and personal and professional conduct of its officers and agents assigned to the Task Force. ICAC investigations are a cooperative effort and investigative decisions will be a joint process guided by ICAC standards. The Department agrees that it has obtained all licenses, certifications, permits and authorizations necessary to perform the responsibilities of this MOU. The Department agrees to comply with all applicable licenses, legal certifications, inspections, and any other applicable local ordinance, state, or federal laws. Section 8 No Employment Relationship with the OAG; Liability The Department expressly agrees that there is no employment relationship between the Department and the OAG. Under no circumstances shall any owners, incorporators, officers, directors, employees, or volunteers of the Department be considered an employee, agent, servant, or partner of, or part of any joint venture or joint enterprise with, the OAG. To the extent allowed by law, the Department is responsible for all types of claims whatsoever due to their own actions or performance under this MOU, including, but not limited to, the use of automobiles (or other transportation), taken by its owners, incorporators, officers, directors, employees, volunteers or any third parties. Section 9 Reporting Statistics Using the reporting form provided by the OAG, the Department shall submit monthly statistics to the OAG on all ICAC investigations or other investigative work pertaining to the sexual exploitation of children via the Internet. These statistics shall be submitted in the appropriate format by the tenth (loth) calendar day of each month, and shall include data on all related investigations opened or closed during the month, as well as forensic examinations, technical/investigative assistance provided to other agencies, subpoenas and court orders issued, training hours attended and taught, and community outreach provided. In addition, the Department shall provide detail reporting on the basic case data for each sexual exploitation of a minor (child pornography) case, and/or criminal solicitation of a minor (enticement/traveler) case investigated by the Department. The OAG will then be responsible for all required reporting to OJJDP. TCAC MOU Page 3 of 4 DocuSign Envelope ID: 1EDE1379-737A-4DE0-8C5C-1D92E3BAD124 Section 10 Training The Department shall make investigators designated as ICAC Task Force members available for applicable specialized training provided through the national ICAC program and other appropriate training programs. The Department will support the on-going training needs of its investigators to maintain their competency and currency. Section 11 Confidentiality It is understood that any confidential information pertaining to ICAC investigations will be held in the strictest confidence, and will only be shared with participating OAG ICAC Task Force members or other law enforcement agencies where necessary or as otherwise permitted by federal and/or state law. Section 12 Termination of MOU Either Party, at its sole discretion, may terminate this MOU for convenience upon written notice to the other Party at least thirty (30) calendar days in advance of the effective date of such termination. The OAG may tenninate this MOU for cause for the following reasons that include, but are not limited to, failure of Department to accept and/or investigate cyber tips, failure of Department to report statistics to the OAG, failure of Department to adhere to national ICAC program's Operational and Investigative Standards, or failure of Department to exercise reasonable efforts to support the on-going training needs of its investigators to maintain their competency and currency. Section 13 Signatures The Parties stipulate and agree that the signatories hereto are signing, executing and performing this MOU only in their official capacity. Office of the Attorney General DocuSigned by: DocuSigned by: is F i M.c�YO,� F33DA093DEBC4E9. ALwiucy "cucial or designee E798175CC091C496... Authorized Official Chief Mike Markle TCAC MOU Page 4 of 4 DocuSign Envelope ID: 1EDE1379-737A-4DE0-8C5C-1D92E3BAD124 F��ELI3E Y 4� Q � KEN PAXTON ATTORNEY GENERAL OF TEXAS To: Brent Dupre, Director of Law Enforcement Jason Anderson, Division Chief, Criminal Investigations Division Rustin Haby, Major, CEU, Criminal Investigations Division DS From: Cody Smirl, Captain/ICAC Commander, Criminal Investigations Division Date: July 15, 2021 Subject: ICAC Affiliate Requests In an effort to maintain the affiliate base of the Southern Texas Internet Crimes Against Children (ICAC) Task Force administered by the Office of the Texas Attorney General (OAG), I am requesting approval for agreements in the form of Memorandums of Understanding (MOU) between the Texas OAG and 60 separate municipal, county, and federal agencies. Many of the agencies are existing members of the task force with current agreements set to expire soon. As ICAC affiliates, the agencies will have access to additional resources and training, which will enhance their proactive and reactive investigative efforts. I am confident each agency, whether an existing or new member, will be an asset to the Texas OAG and the ICAC mission. For the purpose of the requested agreements, I have provided an attachment with each agency's name, point of contact (if applicable) and authorized official. The term dates for the MOD's will be October 1, 2021 to September 30, 2024 X APPROVED DISAPPROVED �P DowSigned by: - 7/15/2021 1 10:22 AM CDT 3F83C4744CC54AE Rustm Hoy, Major, CEU, Criminal Investigations Division Date X APPROVED DISAPPROVED D—Sigurd by: �caoti�.aclTeoo+., 7/15/2021 1 10:33 AM CDT — C88CFB4EADg748,... Jason Anderson, Chief, Criminal Investigations Division Date X APPROVED DISAPPROVED �Docuftned by7/15/2021 1 11:43 AM CDT Brent Dupre�Director of Law Enforcement Date Attachment: 2021 ICAC MOU Contacts 0 0 s a o o a a a v a a � a o m v o o a o of 16 m o in o 0 m m w a oo m a w m v a m o m m m o > m E Y `q c = o E v x m s° — p c v o o o is w a 3 o oo - `O o a j c — Y o o E - — u oa a>iuu -E 5 ° m � p o o z ° ¢ u o 0 U v a = N = V > u - u u o O ¢ 15 ¢ ¢ - u o ¢ u u v°,° a N a N vtl°i u u 0 ao o j o 0 p i n n N m �n ti tO o n N �n o n n N V V N vet �O M W ry O O W tD op V h op T of .^-I N N O W W ^ iO M N vet O� W o M I� O C lD ti C C N I� W W O p h O� V O M N N lD O M O rl C 'y Q Ol C O a V O O — hq 3 ' > o 75 u 3 t�v O 0°➢ `O bD W — `O N E ° bp N c. YO E E ° ° ° o 3 E m o o m _' o m o W > Y > X O — NO ° UI 'O p - u ''6 - U m = aK 3 N O I6 Ui ° m o f0 m U s @1 E 10 LO N m — °lo s c 0 N V N s c a m oo 0 o a v m m t o _ w ¢ o b m m �° J V H m 2 LO m ° W Y V J y c Y° `o v O F F V N u Q O 0P O _ o z ,n o o _ o i o z ¢ z o ol I Io s o o z z W 0 IS ul ;c $ .. w c E c E a ° w •' c p E c w O o p > T u u N — u vLi T T T .� d C C dO u - u Yo v " c a a a 3 — c c a° w Y u m a U o U U = ° — ° U U - > m V — 0 m - m U "� > 3 c U E U o ° > a�i w x n 2M U) U O 0 0 0 s a o 0 0 0 0 0 0 o a a a a a a a o 0 0 o aOP opaopa o a a a o a a a a a 1 E 'oI oou 0 o E E > E ° °" _ o _ o> m 25 o Eo °q b0 - - Y o m E o m v Nn o c $ o o > ° o o on o m o w E n E E 3 c n Y um, aU' '- @� v v - °- .> ? c @) E 0 3 '3 - rav `v i `m L n _ 3 El o a � c _ > _ o v > u - - z E Z 9 E O E o E > 9 O 0 E 9 O 3 _ c ° o o x N o o y z - a u u u v w oZ u c o ° ¢ ¢ ¢ ¢ o F ac u. u voi h voi ¢ = u u � o M N R W V O op N O O N � W O p W V I� V d� 16 N Ol W N a0 M O lD Ol N N O � N N N'IFN t° Ol 41 Q ¢ O N D M ¢ ¢ ¢ O V O ¢ V1 iD ¢ --� 1p l~p V Z °l W V Ol Ol V Z Z Z N N CO Z °l Z V > x > m E O °° m � v o 000 m on -° x > v o0 8 0 o E `o -o o E E o v W o p m o E max, 'a m _ p o o v @j o " � ° It ° @) @) o 9 m 2 .3 o o� .C°l - 3 o m w N oG E o v w -O o a o y o v L m 5. m O v z a 3 z 45 N_ N m ° tf o o E x Q N ° o �° m c a o O 'o " `° c o u c o v ° a O� m m = o Z v Y m ¢ 0 > ¢ = " o o o v `o 0 0 o 3 c v o - o �o - � E - - m - 'on o a a � 0 c ol oUp a .: w v v m a a a > ou = v a ¢ oo O' Z 0 _ _ 0 0 Z Z Z _ u u F Z l7 Q d ¢ 0 V Z �0} ° u 7 ¢ O LL Q V — 3 ¢ — D U V O o U T m o Y " M o v w LU v o - c c c o Y O .. - E c n c .. - - c �n a E E m �_ o E E " E = x Y > - E 0 - m o " m u _ o o - 0 E a u o o u .Q U o o a E o o ¢ ¢ ¢ ¢` s o 0 3 T o a .o = u a a % a w o - c a o y o ,. m F Y a u c o :0 m o _ m s E W z a a cc cco v o o o u ¢ _ > LA U) U O 0 v 0 s o a a a `o E w 3 0 0 3 T 0 a `o 3 0 a r `o � o � a 0 w V Z c Q V Q Z N_ Q m c Q w a U LO 00 a o z w Q Q m o� � v m w i Q T � w � m Q 0 a o � d J 3 � O w 2M U) U O 0 WcuSign Certificate Of Completion Envelope Id:20AEA3586OBD423391061 El 121354AAAD Status:Completed Subject:Complete with DocuSign: FY 2024 ICAC Sub-Award Grant Contract Template ID: Template ID Usage Tracking: Division Designed Templates: Template ID Usage Tracking-List 2: Division Designed Templates-List 2: Source Envelope: Document Pages:75 Signatures:2 Envelope Originator: Certificate Pages:7 Initials:0 Lauren Sellers AutoNav: Enabled PO Box 12548 Envelopeld Stamping: Disabled Austin,TX 78711-2548 Time Zone:(UTC-06:00)Central Time(US&Canada) Lauren.Sellers@oag.texas.gov IP Address: 174.246.203.69 Record Tracking Status:Original Holder: Lauren Sellers Location:DocuSign 12/29/2023 11:50:30 AM Lauren.Sellers@oag.texas.gov Signer Events Signature Timestamp Captain Trenade Paddock-Roberts E11,cuSi,n,d b,' I I Sent: 12/29/2023 12:41:58 PM TrenadeP@ccTexas.com aAv, Viewed: 12/29/2023 2:26:10 PM Security Level: Email,Account Authentication 4Foo6W4E9244e6. Signed: 1/2/2024 8:03:22 AM (None) Signature Adoption:Pre-selected Style Using IP Address:64.201.137.186 Electronic Record and Signature Disclosure: Accepted: 12/29/2023 2:26:10 PM ID:f63dbd5c-dc78-4f2a-85e6-76bddafaddf1 Karly Watson Completed Sent: 1/2/2024 8:03:25 AM Karly.Watson@oag.texas.gov Viewed: 1/3/2024 9:27:02 AM Deputy Chief,Grants Administration Signed: 1/3/2024 9:27:05 AM Office of the Attorney General of Texas Using IP Address:99.64.96.152 Signing Group:Grants Administration Division Chief Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Jason Anderson Completed Sent: 1/3/2024 9:27:08 AM Jason.Anderson@oag.texas.gov Viewed: 1/3/2024 11:09:58 AM Criminal Investigations Division Chief Signed: 1/3/2024 11:10:32 AM Office of the Attorney General of Texas Using IP Address:204.64.24.2 Signing Group:Criminal Investigations-Division Chief Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Scarlett Tucker Completed Sent: 1/3/2024 11:10:34 AM Scarlett.Tucker@oag.texas.gov Viewed: 1/3/2024 11:21:48 AM Signing Group:GCD Attorneys Signed: 1/3/2024 11:22:53 AM Security Level: Email,Account Authentication Using IP Address:204.64.24.2 (None) Signer Events Signature Timestamp Electronic Record and Signature Disclosure: Not Offered via DocuSign Jo Anne Anne Osborn Completed Sent: 1/3/2024 11:22:56 AM JoAnne.Osborn@oag.texas.gov Viewed: 1/5/2024 1:15:55 PM Office of the Attorney General of Texas Signed: 1/5/2024 1:16:55 PM Signing Group:Budget Analysts(Non-CS) Using IP Address:204.64.24.2 Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Brent Dupre Completed Sent: 1/5/2024 1:16:58 PM Brent.Dupre@oag.texas.gov Viewed: 1/5/2024 1:17:34 PM Director of Law Enforcement Signed: 1/5/2024 1:17:39 PM Signing Group:Director of Law Enforcement Using IP Address:204.64.24.2 Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Josh Reno Sent: 1/5/2024 1:17:41 PM Josh.Reno@oag.texas.gov �S Viewed: 1/11/2024 2:55:33 PM EF33DA093DE8C4E9... DocuSi®ned by:Deputy Attorney General for Criminal Justice Signed: 1/11/2024 2:55:41 PM Office of the Attorney General of Texas Signing Group:Deputy Attorney General for Criminal Signature Adoption:Pre-selected Style Using IP Address:70.129.251.66 Justice Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Accounting-DocuSign Contracts COPIED Sent: 1/11/2024 2:55:43 PM ACC_DocuSign_Contracts@oag.texas.gov Victoria Ojeda Victoria.Ojeda@oag.texas.gov Christina Cisneros Christina.Cisneros@oag.texas.gov Signing Group:Accounting-DocuSign Contracts Inbox Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp GCD Contracts Sent: 1/11/2024 2:55:44 PM GCDContracts@oag.texas.gov ED GCD Contracts Office of the Attorney General Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign GAD Contract Box Sent: 1/11/2024 2:55:46 PM GADContracts@oag.texas.gov COPIED Security Level: Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/29/2023 12:41:58 PM Certified Delivered Security Checked 1/11/2024 2:55:33 PM Signing Complete Security Checked 1/11/2024 2:55:41 PM Completed Security Checked 1/11/2024 2:55:46 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on:4/1/2018 4:34:18 PM Parties agreed to:Captain Trenade Paddock-Roberts CONSUMER DISCLOSURE From time to time, Office of the Attorney General (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign, Inc. (DocuSign) electronic signing system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions,please confirm your agreement by clicking the `I agree' button at the bottom of this document. Electronic signature An electronic signature is an electronic identifier, created by a computer, attached to or logically associated with an electronic record, executed or adopted by a person with the intent and with the actual authority to sign the record. Your electronic signature has the same legal force and effect as a manual signature. Your electronic signature constitutes your signature, acceptance, and agreement as if you signed in writing. Security standards DocuSign provides security assurance with enterprise-wide ISO 27001:2013 certification, xDTM compliance, as well as SSAE 16, SOC 1 Type 2, SOC 2 Type 2 reports. DocuSign delivers data confidentiality with application level AES 256 bit encryption. Sending information to and receiving information from us The Public Information Act, chapter 552 of the Texas Government Code, applies to all information we send and receive. The Public Information Act protects information from public disclosure if it is confidential by any law or rule. If we receive a written request for information, the Public Information Act requires us to publicly disclose requested information that is not confidential by law or rule or otherwise excepted from public disclosure. If you receive any information from us in error, you are not authorized to read, punt, retain, copy, or disseminate the information. Any information you receive in error may be confidential information that cannot be disclosed without violating the criminal provisions of the Public Information Act or Texas Penal Code section 39.06. If you receive information in error,please immediately send an e-mail to servicedesk@oag.texas.gov to notify us of the error and delete all copies of the information you received. Getting paper copies At any time, you may request from us a paper copy of any record we provided or made available electronically to you through the DocuSign system. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after signing session and, if you elect to create a DocuSign signer account, you may access them for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign `Withdraw Consent' form on the signing page of a DocuSign envelope instead of signing it. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process,please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact Office of the Attorney General You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: servicedesk@oag.texas.gov To advise Office of the Attorney General of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at servicedesk@oag.texas.gov and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address. In addition, you must notify DocuSign, Inc. to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in the DocuSign system. To request paper copies from Office of the Attorney General To request delivery from us of paper copies of the notices and disclosures we previously provided to you electronically, you must send us an e-mail to servicedesk@oag.texas.gov and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with Office of the Attorney General To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to servicedesk@oag.texas.gov and in the body of such request you must state your e-mail, full name, US Postal Address, and telephone number. We do not need any other information from you to withdraw consent. The consequences of your withdrawing consent for online documents will be that transactions may take longer time to process. Required hardware and software Supported DocuSign supports the latest stable release (except where noted) of the Browsers: following browsers: Chrome, Firefox, Safari, Internet Explorer 11+, Windows Edge PDF Reader: JAcrobat9 or similar software may be required to view and print PDF files Screen 1024 x 768 minimum(for desktops and laptops Resolution: Allow per session cookies. Users accessing the Internet behind a Proxy Server Enabled must enable HTTP 1.1 settings via proxy connection. Firewall settings must Security allow access to the following server: https://docucdn-a.akamaihd.net. DocuSign Settings: leverages Akamai as a content delivery service to enhance our application's performance. ** These minimum requirements are subject to change. If these requirements change, you will be asked to re-accept the disclosure. Pre-release (e.g. beta)versions of operating systems and browsers are not supported. Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the `I agree' button below. By checking the `I agree' box, I confirm that: I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC CONSUMER DISCLOSURES document; and I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify Office of the Attorney General as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by Office of the Attorney General during the course of my relationship with you. SC owe v AGENDA MEMORANDUM NORP00.AE Public Hearing & Ordinance for the Planning Commission Meeting 1/24/2024 1852 1st/Public Hearing & Ordinance for the City Council Meeting 2/27/2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Al Raymond, AIA, Director Development Services Department AlRaymond@cctexas.com (361) 826-3575 Text amendments to the Unified Development Code (UDC) to conform to bills passed by the 88th Texas Legislature for platting regulations regarding land subdivision applications and public notifications. CAPTION: Ordinance of the City of Corpus Christi, Texas adopting text amendments to the Unified Development Code (UDC) to conform to bills passed by the 88th Texas Legislature to adjust requirements for platting regulations regarding land subdivision applications and public notifications. SUMMARY: As part of the 881h Texas Legislature, bills were passed into laws that became effective on September 1, 2023. Such new laws are related to municipalities establishing platting regulations regarding land subdivision applications and public notifications due to changes to the Texas Local Government Code, the following amendments to the UDC are recommended. BACKGROUND: Senate Bill 929: Amendment to Chapter 211 of the Texas Local Government Code relating to the notice and compensation by municipality required before revoking right to use property for a use that was allowed before the adoption of or change to a zoning regulation or boundary. Additionally, if a municipality imposes a requirement to stop a non-conforming use that includes the action by governing body, board or commission, or official, or determines that the non-conforming use has an adverse effect, the owner is entitled to compensation based on market value, or continued nonconforming use of the property until the owner recovers the amount determined through business activities. Proposed amendment to UDC Section 3.7.3: Will establish the conditions of mailed public notices including public notifications in the case of the creation of a nonconforming use via either a rezoning or change to the UDC to property owners and tenants. House Bill 3699: Amendment to Chapter 212 of the Texas Local Government Code relating to the establishment of requirements by a municipality for the application for land subdivision (platting) and the criteria for determining completeness of a land subdivision application. Additionally, each municipality shall adopt and make available to the public a complete, written list of all documentation and other information that the municipality requires to be submitted with a plat application. Municipality shall continuously maintain the list on the Internet not later than the 30' day after the date the municipality adopts or amends the list. Proposed amendment to UDC Section 3.1.6: Will establish the requirements for submittal of land subdivision applications (platting). Additionally, this subsection will incorporate into the UDC a formalized list of application requirements to determine the completeness of a land subdivision (platting) application. ANALYSIS AND FINDINGS: Per§3.2.3 of the UDC, in determining whether to approve, approve with modifications, or deny a proposed Unified Development Code text amendment, the applicable review bodies shall consider the following criteria: 1. The amendment promotes the purpose of this Unified Development Code as established in Section 1.2. The UDC was established to reflect the City's Comprehensive Plan and its goal to improve and protect public health, safety and welfare. 2. The amendment is consistent with the Comprehensive Plan. 3. The amendments are consistent with other codes and ordinances adopted by the City and are otherwise internally consistent with other provisions of this Unified Development Code, or that any provisions with which the amendments are or may be inconsistent also are proposed to be modified. The effects of all such modifications shall meet the above criteria, promote the public health, safety, and welfare, and be consistent with any applicable federal and state requirements. 4. The fiscal impact on the City and the effect on taxpayers and ratepayers of the proposed amendment. The proposed text amendments do not conflict with existing language in the UDC nor the Municipal Code. Additionally, the adoption of new state statues is directly linked to the third condition of the review criteria listed above. ALTERNATIVES: Denial of an Ordinance of the City of Corpus Christi, Texas adopting text amendments to the Unified Development Code (UDC). FISCAL IMPACT: There are no fiscal impacts associated with this item. RECOMMENDATION: Planning Commission and Staff recommend Approval of the text amendments to the UDC. LIST OF SUPPORTING DOCUMENTS: Draft Ordinance Presentation Ordinance amending the Unified Development Code (UDC) §3.1.6 to adopt required application materials for plat applications and designating the Development Service Director to oversee the platting process and §3.1.7 to require notification to owners of nonconforming uses created by rezoning; and providing for publication WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding this amendment of the City's Unified Development Code(" UDC"); WHEREAS, a public hearing was held during a meeting of the Planning Commission when said Commission recommended approval of the proposed UDC amendments, and with proper notice to the public, an additional public hearing was conducted during a meeting of the City Council, during which all interested persons were allowed to appear and be heard; WHEREAS, amendments are to comply with the latest statutes passed by the State Legislature; and WHEREAS, the City Council has determined that this amendment to the UDC would best serve the public's health, necessity, convenience, and the general welfare of the City and its citizens. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The recitals contained in the preamble of this Ordinance are determined to true and correct and are hereby adopted as a part of this Ordinance. SECTION 2. UDC Article 3 "Development Review Procedures", Section 3.1.6 "Application Requirements", is amended by adding table 3.1.6.B.2.A and by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: 3.1.6. Application Requirements 3.1.6.13 Forms Development applications required under this Unified Development Code shall be submitted on forms and in such numbers as required by the Director Assistant City MaRage of Development Services artci in comipiiance wan Local Government Code 212.0081. 2. This subsection shall establish the required list of documents to determine land subdivision application completeness per plat type. A. m Items submitted with Plat Type (Using the submittal portal, the rt 3 m a� ° = following items are required for a complete Plat Type submittal) = rt �` rt Q rt Q wca I. APPLICATION-https://dsforms.cctexas.com/ Form 4010 or Form 4010A x x x x x a)A completed and signed application form must be submitted. Plats, Storm Water Quality Management Plans and Utility Plans shall be submitted in pdf format. See plat template for scale. x x x x x b) For OCL plats, in addition to a) above, provide hard copies of Plat, Utility Plan, Storm Water Quality Management Plan delivered to Development Services for Nueces County Public Works review along with submittal through portal. Plats are to be one original reproducible 18"x 24", scale 1":100' minimum, complete with all required certificates, volume and page information. x x x x x c) Pre-application meeting is required prior to submission of OCL plat. If owner plans or has petitioned for annexation, the plat will be reviewed based on city street standards. x x x x II. OWNER AUTHORIZATION x x x x x a)All items on the application must be filled out and application signed by owners. (See Authorization on Application). A letter or form acceptable for owner's signature is required for corporations and partnerships. x x x x x b) Provide owner name, acreage, legal description, and tax account number. x x x x x c) All ownership of the property must be listed on the application x x x x x and matching Deed. III. DEED- Provide the latest recorded Deeds to the property. x x x x x a The owner's name must match the application and plat x x x x x b)The Deed's property description shall be included the plat's x x x x x description. IV. ADDITIONAL ITEMS x x x x x a)Tax Certificate(s)showing all taxes are paid up to the current tax x x x year for all jurisdictions. b Peak Hour Traffic Form x x x x c) 100% Public/private improvement plans and specifications submitted through Development Services Portal noting Infor Number(if public or private improvements are deemed necessary). For OCL, hard copy of private/public improvement plans delivered x to Development Services for Nueces County Public Works review along with submittal through portal. 18 x 24 inches ANSID size. d) For OCL plats, certificate of title or title insurance on the subdivision must be furnished showing ownership or property and x all liens against sale. e) Letter from water utility provider affirming ability to provide x x x x service if other than Corpus Christi Water). f) Utility Plan showing street addresses or assigning street addresses. x x g) Copy of plat to be vacated or plat with lots to be vacated (For x Vacating Plats only) V. PLAT-Submittals shall conform to the prescribed Plat templates and Signature Blocks and shall adhere to "File Standards and Naming Conventions" (See Development Services website). Plat shall be drawn to scale that is legible x x x x x when printed on sheets measuring 18 x 24 inches. (See I b)for OCL Plats. Plats shall identify/depict the following items: Page 2 of 8 a) Outline of boundary denoted by bold line with principle dimensions with proposed subdivision name, acreage, north point, scale (see templates), date and direction of prevailing breeze. Boundary survey with bearings and distances; point of beginning labeled on plat and described in field notes. Field notes tie to x x x x x corner of original survey; survey tie across adjacent streets to determine right-of-way width. Monumentation. Benchmark description and elevation. Location map with scale not more than 800 feet to the inch with street names. b) Proposed boundary of Phased subdivision, showing Zoning and proposed Zoning boundaries with streets, parks, open space, etc., with principle dimensions with a Legend providing description for the development for each Phase with the approximate time frame to x be completed. Show general location of proposed land uses and provide a table showing proposed land uses and corresponding acreage. c) Location, width, description, and names of existing or recorded streets, right-of-way lines, easements, water courses, or drainage x x x x x structures with principle dimensions within 200 ft. of plat boundary. ft� D N h < B Items submitted with Plat Type (Using the submittal portal, the CD rt - ° a following items are required for a complete Plat Type submittal) S rt —• ca d) Proposed plan of subdivision, showing streets with names, right- of-way lines, blocks, lots, alleys, easements, building lines, and water courses with principle dimensions. Lots and Blocks to be numbered. Show acreage/square footage of individual lots. Show x x x dimensions of front lot line. Angular dimensions shown by bearing. Lot sizes to comply with City or County regulations. e) Location and size of existing and proposed infrastructure in x adherence with the latest applicable Master Plans f) Proposed general plan of storm water drainage indicating x location, direction of flow, and receiving waters. g) Location of FEMA Floodway Boundaries and FEMA Flood Zone x x x x x Boundaries that encroach on the site (using current classifications). h) Contours at 5-foot intervals or less in identified FEMA Flood Zones. x x x x i Any Air Installation Compatible Use Zones AICUZ . x x x x x Future Park dedication, greenbelts, or other open s aces. x x x k)Any existing or previous sanitary landfill, shooting range, or other environmental) sensitive areas. x x x x x I) Location of body of water including an intermittent or perennial x x x x x stream. m)Any area identified as providing Endangered/Protected Species x x x x x Habitat. n) Preliminary description of any area of the site that may be jurisdictional wetland. Contact US Army Corps of Engineers District x x Regulatory Office for assistance. x x x o Limits of any current jurisdictional wetland. p) Preliminary determination of the location of any critical Dune x x Areas. Page 3 of 8 q) Preliminary boundary line of any submerged lands belonging to x x the State of Texas. r) Boundary line of any submerged lands belonging to the State of Texas that adjoins the tract, based on a State-owned determination of the boundary between the State-owned lands and privately- x x x owned property. s) Location of any Critical Dune Areas as determined by the Land x x x Commissioner under Texas Natural Resources Code 63.121. t All contiguous land under the same ownership. x x x u) Receiving Waters with a plat note. x x x x v) Name of property owner and engineer or surveyor, and proof of x x x x x current registration. w) Typical cross section of proposed streets and/or Mobility Plan facilities consistent with latest UDC and Infrastructure Design Manual (On Preliminary Plat and Final if not provided on a previous x x Preliminary plat). x)All appropriate standard plat notes (See "Most Common Technical Review Committee Comments" on Development Services website). For OCL preliminary and final plats, plat note for existing and proposed covenants, and plat note stating building setback will be in accordance with the Nueces County Subdivision Regulations and Platting Requirements. x x x x x y) Certification bearing the name, signature, seal, and date of signature of a public surveyor or engineer with active registration in the State of Texas attesting that all survey related items or engineering related items on the plat/plan are correct x x x x x z) OSSF notes and signature block (if septic is planned). If located in an area not served by a sanitary sewer system and septic tanks are to be used, a certificate of approval from the City-County Health x x x Dept. is required. VI. SWQMP (Storm Water Quality Management Plan)- For Greater than 1 Acre of contiguous Property. Plan shall be sealed x x x x and identify/depict the following items: a)Acknowledgment/note that increase in impervious surface or change in land condition makeup at site development will require further drainage review and mitigation may affect buildable area in site development OR is Titled "Preliminary Storm Water Quality x x x x Management Plan" if public/private improvements needed, or if impervious cover and/or land condition makeup may be modified. b)Titled "Storm Water Quality Management Plan" if public/private improvement plans are approved and released for construction by x x the City of Corpus Christi DS Engineer. c) Legend with applicable symbols used. x x x x d Acreage, location, nearby drainage. x x x x e Identify any FEMA Flood Zones (using current classifications). x x x x f Existing and proposed drainage appurtenances. x x x x Maps showing route of the area covered to ultimate outfall s . x x x x Page 4 of 8 MM XM 9 D CD Items submitted with Plat Type (Using the submittal portal, the ° CD CL following items are required for a complete Plat Type submittal) 3' '� �° _rt' d 00 h) Ultimate outfall(s) listed. x x x x i) Existing land use, soil type and conditions (shading for pervious and impervious areas). x x x x j) Land survey, topography, contours of land clearly shown to exhibit current and proposed drainage direction (arrows delineating x x x x direction). k) Pre-developed runoff determination for entire platted area, including appropriate determination and reference of rainfall intensity, runoff coefficient(s) (per existing land conditions, soil type and slope degree, showing contours if slopes change from pre to x x x x post development), drainage area(s), time of concentration (based on visual exit pathway of most remote location in drainage area/basin). 1) Proposed layout of development with functioning hydraulics x x x x (shading for pervious and impervious areas). m) Post-developed runoff determination, including appropriate determination and reference of rainfall intensity, runoff coefficient (per proposed land conditions, soil type and slope, showing contours if necessary. If unknown, appropriate proposed zoning x x x x maybe used to determine runoff coefficient), drainage area, time of concentration (based on visual exit pathway of most remote location in drainage area/basin). n) Proposed and existing comparison of flow and runoff rates for x x x x required storm events. o) If estimated post developed flows appear to exceed predeveloped flows (via calculation or increase in impervious area), x x x x mitigation to be addressed prior to final plat or site development. p) Confirm compliance with Drainage Master Plan and/or the need for a Master Plan Amendment. x x x x x x x x On-site storm water management facility, if applicable. r) Submit copy of TxDOT approval letter of SWAMP if adjacent to state designated ROW. x x x x s) Permanent measures to reduce pollution from runoff that relate to drainage. x x x x t Wetlands, AICUZ, or other areas sensitive to drainage or flooding. x x x x VII. UTILITY PLAN- A separate labeled Utility Plan required. Plans x x x x shall identify/depict the following items: a)Titled "Preliminary Utility Plan" if public/private improvements n x x x x needed. b)Titled "Utility Plan" if public/private improvement plans are approved and released for construction by the City of Corpus Christi x x x x DS Engineer. c) Legend with applicable symbols used. x x x x Page 5 of 8 d) Location and size of existing and proposed infrastructure in adherence with the latest Master Plans. (including but not limited to Urban Transportation Plan, Water, Wastewater, Stormwater, Parks, x x x x ADA, etc. e) Confirm and provide note that each lot has separately billed utilities and access to utilities. x x x x f) Proposed design properly connects property to utilities, and water lines are looped. x x x x g) Estimated water and waste water usage in gpd. x x x x h) Fire hydrant(existing and proposed)spacing. x x x x i) Service lines that are not connected to manholes. x x x x j) Easements match plat and are appropriately placed. x x x x k) Show proposed street addresses as per Addressing Policy available on DSD website. x x x x 1) Proposed lighting plan per requirements set forth in the IDM. x x x m) Deviations to include Waiver Request application. x x x x Vill. WAIVER APPLICATION- a)The completed waiver application, available on the DSD website, along with requested documentation shall be submitted for Plats for which a variance or deviation to the public improvement standard is x x proposed. B. The required list of documents in this subsection shall be published on the City's website in compliance with Section 212.0081 of the Texas Local Government Code. 3.1.6.E Application Completeness Review 1. A determination of whether a development application is complete shall be made by the ji uuor A ssista„t Gity RaW of Development Services no more than five business days after submittal of the application. 2. An application that contains all of the information necessary to decide whether or not the development as proposed will comply with all of the requirements of this Unified Development Code shall be deemed complete. 3. If an application is determined not to be complete, the Director AssistaRt Gity Manage of Development Services shall notify the applicant in writing within ten business days of the initial application. The notification shall list all missing or incomplete items and provide at least ten business days for the applicant to resubmit the material. The applicant may request an additional meeting for explanation of the missing or incomplete items. If the application is not resubmitted within the period specified, the application shall be deemed rejected and shall not be accepted for filing. After an application has been rejected, a new application and fee shall be required. 4. A determination of completeness does not preclude any negative final action and does not include any implied determination that the application successfully meets any review criteria or that during review additional clarification or information will not be needed. Page 6 of 8 5. Any time an incomplete application is erroneously deemed complete and later determined to be incomplete, the application shall be rejected and subparagraph 3.1.6.E.3 above shall apply. SECTION 3. UDC Article 3 "Development Review Procedures", Section 3.1.7 "Public Notice Requirements", is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted as delineated below: 3.1.7 Public Notice Requirements 3. Mailed Notice For review procedures requiring mailed notice, a notice of public hearing shall be sent by United States mail to owners of record of property within 200 feet of the property under consideration, as determined by the most recent tax roll information from the appropriate Appraisal District. The notice shall be deposited in the mail before the 10th day before the public hearing date. For Zoning Mar) Amendments (Rezoning), a notice of Public Hearing shall be provided in compliance with Local Government Code 211.007. B. For Zoning Map Amendments (Rezoning) where the adoption of or change to a zoning regulation or boundary creates a nonconforming use, a notice of public hearing shall be mailed by United States mail to each owner of real or business personal property where the proposed nonconforming use is located as indicated by the most recently approved municipal tax roll and each occupant of the property not later than the 10th day before the hearing date. A notice of Public Hearing shall be provided in compliance with Local Government Code 211.006. 4. Content of Notice a. Published or Mailed Notice Published or mailed notices shall contain at least the following information: i. The general location of land that is the subject of the application. A location map shall be included in the mailed notice but not in the published notice. (Ordinance 029770, 03/19/2013) ii. The legal description or street address; iii. A description of the action requested including, where applicable, a general description of the proposed development including the size of each element of the proposed development; iv. The time, date and location of the public hearing; V. A phone number to contact the Development Services office; and vi. A statement that interested parties may appear at the public hearing. vii. Mailed notices for the purpose of notifying a nonconforming use must be done in compliance with Section 211.006 of the Texas Local Government Code. Page 7 of 8 SECTION 4. If for any reason, any section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance is held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it may not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance be given full force and effect for its purpose. SECTION 5. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 6. This Ordinance shall become effective upon publication. Introduced and voted on the day of , 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 8 of 8 U � N � O O N U N }i U co L Eoomft% No= E m ao = �+ V v x4a MENEM a o - .- IMMEME > 0 02130 .W -0 a� `~ 0 J � 4� a-+ 0, C w C: m _ � 0- CD ~ � w � z � 0LL L ' O _0 Q U N O c6 U W ~ ca CU 0 •L Qw0 0) -0 C O Z 0 O c6 ca � = .� a) O U U Q 0 W CY) N O 0O N O Lu S Q N ca (6 � O N Q I = O W -� U U � W � W = (D Lu cn CQ c0 LU V— Qw � J N O Z a) 0 � ZJ W a • wCU E � co -CC: C )� O C •-0 jZmOO C o L � � v) � N � m Z V O C: � UQUWN a) L Z LO J N cu Lu O U 0 E O � � Z) Z) � -0 4) p •O O Z LL � w Q U O C � N _ Q U +r CL C }' = O O d) -o • Z 'C: c6 'U C O C O —0 cu •L C L -- L .0 4-0O C9 ^♦ U p j (� U U p p C) 0 W � C O U - oCv-— a oo c � cu oN0 mo Z3 _0 (1) N > CU U O cn > U � O O Q o N p o N O p V C a) � a� a� C c� " a E C p O N — U _ = CU a) U) cu � U �••' O O LO U �-0 O W _O E a) 'U U O a) U 0 0 E � Cv (� 0 -0 Cv � Cl L (n LEI p L (n N p W N a) N C U) C) U N N O •V O U UU �♦ C C }' Q O m C C U) C O .0 O N N U) OL O p Q O C6 U Cl Q _0 L cu CU L Q — U -CG� N U) � � � O O O C-) •� N _� L (D C a)_ N _ L C U L L (v L L CB O � M O — O C) O � U) C N LL U) E C LL N O Z3 Ca M m co 0) 0 � O 0- co O _N 0 a)v/ -I.- (a � U 0 U o � U 4-0 M Co : a O U L O E U V C i Q .N N a) N � � Q o Z � C o i N CU C Q co L.� � N N o C0 (U i O C Co O -0 U +r r E % U a) E o 0 N C N V o L O Co Q U CO N N o }' C }' ^ C o 0 O N O U �_ U U N O O � O O L u 0 � • O r O O O Ca E m CO -0 CCD 0- 0 70 -0 70 � C , U U Cilo Q 0 y H U) o H Q - H Q Q o r a o 0 U � ti T M 0 o a) }' O � � N += Off= C Q Q N .p L OU •C _V a) O •� _V a) Co Co cn co a--� Co Co m Q co Q E E •cn L 0 0 � 0 0 0 = 0 +r co +r co CO .� � ZE � � M Co 07 L Co (� L _ p a) O p O p U N C � a) •m � }' co •� C }' Co QL >1co p Q > •— cam > -- co Q a) = � _ Co L U_ }, Co L U_ co E (� Co (o 0) E O � a) � cB c6 Q. C a) a) > >1 O a) (� -,i _O co a) -0 � _° a) O j c O p L (n O (o }' a) a) ° Co a) a) ° o Q � cD � � � c� � � Co Co (z m N 'Q O C)) L L a) � O O Q 0 0 O U U C� `~ ° >1 O O Q >I ° O Q (!1 c� c� 0) Q- a) U U C) O N >1 •U O N >+ O Q Q L O Q .0 (� .0 co — — F E W3: N E E W K N E E �-- En o cn N � aj -0 J O •� a) CL> to > a •U � +, X O U M a) > U ~ C/) � 14-1 O 4 +� E a) T, -I-- cn C: O Q� � E 0 � O N O L.L � � O co ON � � � O U > — 0. O N En0 � •� o4-0 � _ Ca � �_ O O O U � � o `co nO 4-0 U) N � — a) U N W.� CL E - Q4-0 ++ cn p Co M > can O a) o-0 _ U a) ai cof •> N m m — O O cu O U '— U L +r -1-_i E O cn m — U CL Cl ja • J 4cl -1:3 C (n L E c- Q� � � � O � O O O O U 0a) O a) a) L (u j U w a) O a) — 0 -C a) •� O U G ° �' 'L = u) E Oc� C� U- a, a) 0 •cn 00 � o � o = 4-1 a) Q o0 co DUB U -0 M Q m rj) ' L 4- 0 c M (D C: L O O L a) o E E ~ � � � M a) > _ cn o 0 co 4-0 cl L a) > - m U U O N O Q CD ° O U cn Q O c '� 0ca — a) aa)) � ° o aa)i p o a) >, o� U) a) 0 1- CQa) t. aU°, a CL O L Q M 0 M a) CL + M m � c� C ' 0 o E M U) C: E aE . > o c� O `n M : 2i � M N M L cn _0 0 L c O �-0 E'er 0 � � � � � � a) m� E2 O -0 L M L O 0 M U — [� c M E — LTi >+ MO U O c + a) a) W Q O n U "J c � a) U M U U C a) CD o a a) ' o — z) a) U - 3 ME EL o } EMQ L cn a) O p O a) O U) • M c }' E <n — a) W 0 O o �) 0 cn — a c`nn E � � -o c � E Q� cn +� M c ca c _ a) _ -0 M a) M M as m E � M E � c °) � mc a) 3 O >, + E - U O U U Q _0 c 0 _° 0 M ° L M 3 0 `� a) 2 v � in M c' c M U aS M � u) .o .� inCD n o E -0 a) a) U_ 0 E M "- a) a) Q a) -0 Q"O >. O T M N M L6 CO O a-0 cu A--j 0 x � U O U V) 0 0 �--� � 0 U) -1--j cn cu 4- 0 O to _0 .E m E > O O 0 U %-1 E cm Co � Q ca a_ se G� 0 �A AGENDA MEMORANDUM NOOgpOR t Public Hearing and First Reading for the City Council Meeting of Feb. 27,2024 1852 Second Reading for the City Council Meeting of March 19, 2024 DATE: February 2, 2024 TO: Peter Zanoni, City Manager FROM: Al Raymond, Development Services Department Alraymond@cctexas.com (361) 826-3275 Rezoning for a property at or near 6202 Yorktown Boulevard CAPTION: Zoning Case No. 0124-05, Corpus Christi Corridor LLC (District 5). Ordinance rezoning a property at or near 6202 Yorktown Boulevard from the "CN-1" Neighborhood Commercial District to the "CG-2" General Commercial District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). SUMMARY: This item is to rezone the property to allow for a bar/tavern use. BACKGROUND AND FINDINGS: The subject property, approximately 2.7 acres in size, was rezoned from the "RM-1" Multifamily Residential District to the "CN-1" Neighborhood Commercial District in 2019 (Ordinance No. 031857) to allow a business center. The property was developed into a single-story, neighborhood business center with a multi-tenant building including boutiques, restaurants, and office uses at the western half. The 1.5-acre eastern half of the property is currently vacant and undeveloped. The "CG-2" General Commercial District permits restaurants, apartments, townhomes, and overnight accommodation uses, educational facilities, medical facilities, commercial parking offices, retail sales and service, and bar/taverns. The proposed rezoning is consistent with the many broader elements of the Comprehensive Plan (Plan CC) and the FLUM's (Future Land Use Map) designation of commercial; therefore, will not warrant an amendment to the FLUM. Public Input Process Number of Notices Mailed: 36 notices were mailed within the 200-foot notification area, and 6 outside the notification area. As of February 23, 2024: In Favor In Opposition 0 inside notification area 0 inside notification area 0 outside notification area 0 outside notification area A total of 0.00% of the 200-foot notification area is in opposition. ALTERNATIVES: None. FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION: Planning Commission and Staff recommend approval of the change of zoning from the "CN-1" Neighborhood Commercial District to the "CG-2" General Commercial District on January 10, 2024. Vote Results For: 6 Against: 0 Absent: 2 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. 0124-05, Corpus Christi Corridor, LLC (District 5). Ordinance rezoning a property at or near 6202 Yorktown Boulevard from the "CN-1" Neighborhood Commercial District to the "CG-2" General Commercial District; Providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommended approval). WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the Planning Commission during which all interested persons were allowed to appear and be heard; WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application for an amendment to the City of Corpus Christi's Unified Development Code ("UDC") and corresponding UDC Zoning Map; WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the City Council, during which all interested persons were allowed to appear and be heard; WHEREAS, the City Council has determined that this rezoning is not detrimental to the public health, safety, or general welfare of the City of Corpus Christi and its citizens; and WHEREAS, the City Council finds that this rezoning will promote the best and most orderly development of the properties affected thereby, and to be affected thereby, in the City of Corpus Christi. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Unified Development Code ("UDC") and corresponding UDC Zoning Map of the City of Corpus Christi, Texas is amended by changing the zoning on the subject property being Lots 1 and 2, Block 2, Kings Point Unit 2, as shown in Exhibit A, from: the "CN-1" Neighborhood Commercial District to the "CG-2" General Commercial District. The subject property is located at or near 6202 Yorktown Boulevard. Exhibit A, a map, is attached to and incorporated in this ordinance. SECTION 2. The UDC and corresponding UDC Zoning Map of the City, made effective July 1, 2011 and as amended from time to time, except as changed by this ordinance, both remain in full force and effect including the penalties for violations as made and provided for in Article 10 of the UDC. SECTION 3. To the extent this amendment to the UDC represents a deviation from the City's Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. SECTION 4. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that are in conflict with this ordinance are hereby expressly superseded. SECTION 5. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable by a fine not to exceed $2,000.00 for each offense; as provided in Article 1, Section 1.10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 7. This ordinance shall become effective upon publication. Introduced and voted on the day of 12024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 3 Exhibit A C N- 1 \PUFF F� L RS-6 slR� a� SUBJECT PROPERTY CIN A y�R I?i CN- 1 �s o�RoFSST /( C G•-2 CASE: 0124-05 N SUBJECT PROPERTY WITH ZONING w L ® S Subject Property A-1 Aparorava Houu D— L1 Lmllea ZM -al D— A-tA Apartment Morse Dona 12 L.UM InEu.y D.— A-2 Apartm-nt Houx Dsacl 1-3 Heavy InEusVul N— AB Pm'--I Ofi D.— PUD P —Unn Devebpment AT Apartment-Tounst Drstna R-IA Otte F—y D 4rp Di B-1 Neyn�o —Buvness D— R-1B One Fanny DrN N Dana B-tA Negnepmooe Business D.t ne R IC O Fanny D—N Ds B-2 Bayh l Buvress Dtsbla R-2 MWV4 t De 11M D— R - B 2A Barter Is1arW Buf ness Dn RA One F—,D-N41p D- 8-3 Business 0— RE R-sW-rltial Eatat-Drsvtct SUBJECT B-1 C-neral B..—.Distrta R-TH Ta., -D—"D—, PROPERTY B 5 Pnmary Busses D— SP $Petal Perms B-0 Pnmary Busrtess Core Disma T-1A TavN Tm,i Part D,strxs Carps RD Cs ,_B-aa�D-:VDi" T-1B ManWaa�r- 4—PadM— Cilvol, Esn,HERE Fa F—Ru-0— T-1C MamdaaurecHome.'w-- LLNJ)Llti LOCATION Mn AP wsbnoal�ul WL—.in Disbcl -llri�li . Prcsev — Page 3 of 3 ZONING REPORT Case # 0124-05 Applicant & Subject Property City Council District: 5 Owner: Corpus Christi Corridor LLC Applicant: Golden Real Estate & Construction Consulting Address: 6202 Yorktown Boulevard, located along the north side of Yorktown Boulevard, east of Staples Street, and west of Cimarron Boulevard. Legal Description: Lots 1 and 2, Block 2, Kings Point Unit 2 Acreage of Subject Property: 2.7 acres Pre-Submission Meeting: November 10, 2023 Zoning Request From: "CN-1" Neighborhood Commercial District To: "CG-2" General Commercial District Purpose of Request: To allow for a bar/tavern use. Land Development & Surrounding Land Uses Zoning District Existing Land Use Future Land Use Site "CN-1" Neighborhood Commercial Commercial Commercial North "RS-6" Single-Family 6 Low-Density Residential Medium-Density Residential South East "CN-1" Neighborhood Vacant Commercial Commercial West "RS-6" Single-Family 6 Low-Density Residential Plat Status: The subject property is platted (Volume 69, Page 374-375). Military Compatibility Area Overlay District (MCAOD, Effective August 22, 2022): The subject property is not located within a MCAOD. Code Violations: There are no violations. Transportation and Circulation Designation Section Proposed Section Existing Yorktown Boulevard "A3" Primary— Arterial 6 Lanes, 4 Lanes, Divided 130 feet 100 feet, Divided Transit: The Corpus Christi RTA provides service to the subject property via Route 24 Airline/Yorktown Connector. Bicycle Mobility Plan: The subject property is approximately '/4 mile to 1-Way Cycle Tracks (Both sides) on both Loire Boulevard and Cimarron Boulevard. Utilities Gas: An 8" WS line along the along Yorktown Boulevard. Stormwater: A 72" SBC along Yorktown Boulevard. Wastewater: An 18" PVC line along Yorktown Boulevard. Water: An 8" PVC line along Yorktown Boulevard. Corpus Christi Comprehensive Plan Plan CC: Provides a vision, goals, and strategies, to guide, regulate, and manage future development and redevelopment within the corporate limits and extraterritorial jurisdiction (ETJ) was adopted in 2016. Area Development Plan (ADP): According to Plan CC the subject property is located within the Southside Area Development Plan (Adopted on March 17, 2020). Water Master Plan: A 12" line along Yorktown Boulevard is proposed. Wastewater Master Plan: No improvements have been proposed. Stormwater Master Plan: No improvements have been proposed. Public Notification Number of Notices Mailed 36 within a 200-foot notification area 6 outside 200-foot notification area In Opposition 0 inside the notification area 0 outside the notification area 0% in opposition within the 200-foot notification area (0 individual property owners) Public Hearing Schedule Planning Commission Hearing Date: January 10, 2024 City Council 1st Reading/Public Hearing Date: February 27, 2024 City Council 2nd Reading Date: March 19, 2024 Background: The subject property, approximately 2.7 acres in size, was rezoned from the "RM-1" Multifamily Residential District to the "CN-1" Neighborhood Commercial District in 2019 (Ordinance No. 031857) to allow a business center. The property was developed into a single-story, neighborhood business center with a multi-tenant building including boutiques, restaurants, and office uses at the western half. The 1.5-acre eastern half of the property is currently vacant and undeveloped. The "CG-2" General Commercial District permits restaurants, apartments, townhomes, and overnight accommodation uses, educational facilities, medical facilities, commercial parking offices, retail sales and service, and bar/taverns. Comprehensive Plan Consistency: • Plan CC: The proposed rezoning is consistent with the following Goals and Strategies for Decision Makers: o Future Land Use, Zoning, and Urban Design ■ Encourage orderly growth of new residential, commercial, and industrial areas. Zoning Report Page 3 ■ Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on computability, locational needs, and characteristics of each. ■ Encourage the design of commercial centers in a manner that minimizes the impacts of automobile intrusion, noise, and visual blight on surrounding areas. ■ Promote interconnected neighborhoods with appropriate transitions between lower-intensity and higher-intensity land uses. ■ Screening fences, open space, or landscaping can provide an essential buffer between shopping and residential areas. o Future Land Use Map (FLUM): The proposed rezoning is consistent with the FLUM's designation of commercial. Staff Analysis: Staff reviewed the subject property's background information and the applicant's purpose for the rezoning request and conducted research into the property's land development history to include platting, zoning, existing surrounding land uses, and potential code violations. Staff compared the proposed zoning's consistency with the applicable elements of the comprehensive plan. As a result of the above analysis, staff notes the following: • The proposed rezoning is consistent with many broader elements of the Comprehensive Plan (Plan CC) and the FLUM's (Future Land Use Map) designation of commercial; therefore, will not warrant an amendment to the Future Land Use Map. • The proposed rezoning is compatible with neighboring properties and with the general character of the surrounding area. This rezoning will not have a negative impact on the surrounding neighborhood regarding noise. • Staff has concluded that the adjacent neighborhoods would be better served by the "CG-2" General Commercial District that fronts Yorktown Boulevard than the "CN-1" Neighborhood Commercial District to increase the marketability of uses within the existing and proposed shopping centers. • The nature of the Yorktown corridor from South Staples to Cimarron Boulevard, approximately 1 mile in length, is developing as commercial in nature. • A Type C Buffer Yard will be required consisting of a minimum 15-foot-wide buffer yard plus at least 15 points as defined in Section 4.9.5. A. of the Unified Development Code. (UDC). Planning Commission and Staff Recommendation (January 10, 2024): After evaluation of case materials provided and subsequent staff analysis including land development, surrounding uses and zoning, transportation and circulation, utilities, Comprehensive Plan consistency, and considering public input, Planning Commission and Staff recommend approval of the change of zoning from the "CN-1" Neighborhood Commercial District to the "CG-2" General Commercial District. Attachment: Existing Zoning and Notice Area Map. ATTACHMENT A: EXISTING ZONING AND NOTICE AREA C N- 9 p�FF 33 32 NFST L 31 RS- 6 23 30 22 29 21 28 20 19 SIRJ�C�ST 26 18 25 17 24 2 16 15 4 12 1 13 SUBJECT PROPERTY 11 C, 1 35 1 3 10 9 36 8 7 Y�Rkj��N e�VO CN- 9 S 6 5 4 REFS 3 ST CG - 2 CASE. 0 1 24-05 - Zoning and notice Area RM-1 Multifamily 1 IL Light Industrial RM-2 Multifamily 2 IH Heavy Industrial RM-3 Multifamily 3 PUD Planned Unit Dev.Overlay ON Professional Office RS-10 Single-Family 10 RM-AT Multifamily AT RS-6 Single-Family 6 CN-1 Neighborhood Commercial RS-4.5 Single-Family 4.5 CN-2 Neighborhood Commercial RS-TF Two-Family CR-1 Resort Commercial RS-15 Single-Family 15 CR-2 Resort Commercial RE Residential Estate CG-1 General Commercial RS-TH Townhouse CG-2 General Commercial SP Special Permit Cl Intensive Commercial RV Recreational Vehicle Part CBD Downtown Commercial RMH Manufactured Home CR-3 Resort Commercial FIR Farm Rural H Historic overlay SUBJECT BP Business Park PROPERTY a❑ 'bJf., Owners�wi1h 200'tiuffer O- fawr 4 0wners w;thin 200'listed on O E51 1. ,HERE -- '—- attached ownership table X;n owners PposlfaoLOCATION_ M_A_P__ ILLIII-111 r-I J - a � N O ° LL LO v '_ >- E O y a) N LL Q W OIII - N v T O O s • � �"tir _'ry P N co 70 c6 0 0 m N N o 04 C) .� U N N U L O a) CO _ O _ U cn U) N � 2 O y p 0 m 0 L N � U 2 c � ou) J °' � om 4)) � (D J � NZ c � U > 0 i E r v Z) v) c6 }, E N O 0 M >O y0 XX 0 0 .Xv � Z (nW > J aw Qcn wU w � Q . U � D � Q o N p 0 0 � m Ln OQ 1� ti� o �y U O moo/ Uj W a� m CL Q i UY Q. \\ 0 O 2 J �i U m OJ� iO V (9 NM. N ti M V4 N � b in rn � 0 cu CL 4-0 M O A m O r' ^� Ol O Z O � O U i O O Q Q o CL � n0 O O co O O O N U - o m N a) cm M CL O 0O (6 00 � � LL a� z Q � � o U) p U N 0 - +- U Z -0 07 o z 0i c� o > CD z z m rM CO > (B �O U N O (D O O N L vi E �, � (a L o E a) o .o L .O ° a N N }' V N E a . O o U Z o p i 0 U •� � � p m V O +' O Z O N i �1 cn c� cn += a) OO U > C� W N ca `1 O C O .. UCL E � � o � EgCU o a � O � � cn 4-0 ° CQa) o � V o � � Q � � _ V n/ �r � � > O M Z ILL a� W O - c' 1 2 N O _ _ E }' � v 4-0N Qj �' m �_ O Q � LL O L p O � Q G� E : 0 �cn a) 6 U U- U N O O L O � v Z 0 c 0 O— o a 0 o -Cm � cn 4-0 N m 3i O O D U (6 N L O L N .� Dcn L C O O N � � � O fO O N m In o o U Z ° � o QU � E E a ca o c o E E Z ♦; O O o Z U cn U U Q Q J O .N • " a SC 0�` v AGENDA MEMORANDUM NORP00.AE First Reading Ordinance for the City Council Meeting February 27, 2024 1852 Second Reading Ordinance for the City Council Meeting March 19, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, Director of Public Works ErnestoD2(cD_cctexas.com (361) 826-1677 Ordinance abandoning, vacating, and closing 0.337 acres of improved public right- of-way identified as Figueroa Street CAPTION: Ordinance abandoning, vacating, and closing 0.337 acres of improved public right-of-way for the Fair Market Value of$700.00, identified as Figueroa Street, on the east side of the intersection of Figueroa Street and Lindgreen Street, conditioned on Petitioner, Mateo Luera, meeting specified conditions. SUMMARY: The purpose of this ordinance is to abandon, vacate, and close a 0.337 acres tract(14,700 square feet) of improved portion of public right-of-way identified as Figueroa Street, as shown on the metes and bounds, being a 210-foot-long portion of Figueroa Street (a 70-foot-wide public right- of-way) on the east side of the intersection of said Figueroa Street and Lindgreen Street (a 60- foot-wide public right-of-way). BACKGROUND AND FINDINGS: Section 49-12 of the City Municipal Code provides the procedures for City Council to establish or close public streets, alleys, or other public ways. A request shall be filed with the City containing the description of the street, or portion thereof, that is to be opened, closed, or altered. Mateo Luera and the owner of adjacent property filed a request on October 13, 2023, to abandon, vacate, and close a 0.337-acre portion of Figueroa Street, which is located on the east side of the intersection of Figueroa Street and Lindgreen Street. A review of the request was conducted by City Departments and external Public Utility Companies. A 60-foot utility easement was identified for drainage and will be retained by the City of Corpus Christi. The closing, abandonment, and vacation of a section of the improved street will be conditioned upon the owners' compliance with the following requirements: • Payment to the City of $700.00 for the Fair Market Value (FMV) of the improved and unimproved right-of-way pursuant to Corpus Christi Code 49-12. • A 60-foot utility easement is retained in favor of the City. • Upon approval by the City Council and issuance of the ordinance, all grants of the public street right-of-way closures will be recorded at the owners' expense in the real property Official Deed and Map Records of Nueces County, Texas, within 180 calendar days. ALTERNATIVES: The alternative is to deny the closure, abandonment, and vacation of the requested portion of Figueroa Street. FISCAL IMPACT: If the City agrees to release this portion of public right-of-way, Mateo Luera, petitioner, is responsible for paying the City the Fair Market Value (FMV) of$700.00 for the acquired property. Funding Detail: Fund: N/A Organization/Activity: N/A Department: N/A Project# (CIP Only): N/A Account: N/A RECOMMENDATION: City staff recommend approval of the ordinance to abandon, vacate and close a 0.337 acres tract (14,700 square feet) of improved public right-of-way identified as Figueroa Street. LIST OF SUPPORTING DOCUMENTS: Ordinance Exhibit Appraisal PowerPoint Presentation Ordinance abandoning, vacating and closing 0.337 acres of improved public right-of-way identified as Figueroa Street, on the east side of the intersection of Figueroa Street and Lindgreen Street, conditioned on petitioner, Mateo Luera, meeting specified conditions WHEREAS, Mateo Luera (Owner of adjacent property) is requesting the closure, abandonment and vacation of a portion of Public Improved and Unimproved Right of Way known as Figueroa Street, being the 210 foot portion on the east side of the intersection of Figueroa Street and Lindgreen Street ending at Nueces River; WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the City Council, during which all interested parties and citizens were allowed to appear and be heard; WHEREAS, it has been determined that it is feasible and advantageous to the City of Corpus Christi to close, abandon and vacate improved and unimproved public right-of-way identified as Figueroa Street, being the 210 foot portion on the east side of the intersection of Figueroa Street and Lindgreen Street, as shown in Exhibit A, subject to compliance by the Owner with the conditions specified in this ordinance. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City hereby closes, abandons and vacates the 210 foot portion of Figueroa Street, on the east side of the intersection of Figueroa Street and Lindgreen Street, being approximately 0.337 acres, less a 60' utility easement, expressly conditioned on Owners' compliance with the conditions specified in Section 2 of this ordinance. SECTION 2. The closing, abandonment and vacation of a section of the improved street described in Section 1 of this ordinance is expressly conditioned upon the Owners' compliance with the following requirements: a. Payment to the City of $700.00 for the fair market value of the improved and unimproved right of way pursuant to Corpus Christi Code 49-12. b. A 60' Utility Easement is retained in favor of the City. c. Upon approval by the City Council and issuance of the ordinance, all grants of public street right-of-way closures must be recorded at the Owners' expense in the real property Official Deed and Map Records of Nueces County, Texas, in which the affected property is located, with a copy of the recording provided to the City. Failure to record as required by this Ordinance within 180 calendar days will hereby make this Ordinance null and void. d. Failure to comply with all the conditions outlined in this Ordinance will hereby make the Ordinance null and void. Introduced and voted on the day of 2024. PASSED and APPROVED on the day of 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary STATE OF TEXAS 0,337 ACRE COUNTY OF NUECES Field notes of a survey of 0.337 acre(14,700 square feet)tract of land,being a 210 feet long portion of Figueroa Street(a 70 feet wide public right-of-way)on the east side of the intersection of said Figueroa Street and Lindgreen Street(a 60 feet wide public right-of-way); Said 0.337 acre tract is comprised of a portion of the Gregorio Farias Survey,Abstract 592,is situated in the City of Corpus Christi,in Nueces County,Texas;and is described by metes and bounds as follows: Beginning at a point in the south right-of-way line of said Figueroa Street and the north line of that tract of land described as 15.11 acres in Special Warranty Deed from William H.Haley,et ux,to Mateo Luera and Nora Luera,recorded September 27,2021 as Document No.2021050500 in the Official Public Records of Nueces County,Texas;for the southwest corner of this survey;whence a 5/8 inch iron rod found in the south right-of-way line of said Figueroa Street at the northwest comer of said 15.11 acre tract and the northeast corner of that tract of land described as Tract 2—45.300 acres in Warranty Deed from Charlotte McCown Byerly to Coastal Bend Bays &Estuaries Program,Inc.,recorded April 5,2006,as Document No.2006017445 in the Official Public Records of Nueces County,Texas; bears S 75°52' 11"W,a distance of 400.20 feet; Thence N 14°07'49"W,across said Figueroa Street along the west line of this survey,a distance of 70.00 feet to a point at the intersection of the north right-of-way line of said Figueroa Street and the east right-of- way line of said Lindgreen Street,at the southwest comer of that tract of land described as 0.863 acres out of Lots 23&24 of the Farias Grant Lindgreen River(Unrecorded)Subdivision in Warranty Deed with Vendor's Lien from William H.Haley,III,et ux,to Martin Romero,recorded July 22,2019,as Document No.2019029053 in the Official Public Records of Nueces County,Texas;for the northwest corner of this survey; Thence N 75°52' 11"E,along the north right-of-way of said Figueroa Street,the south line of said 0.863 acre tract and the north line of this survey,a distance of 210.00 feet to a point for the northeast corner of this survey,whence the most southerly wooden post in a row of wooden posts found on the southwest bank of said Nueces River bears N 611 4T E a distance of 38.6 feet; Thence S 14°07'49"E,across said Figueroa Street along the east line of this survey,a distance of 70.00 feet to a point in the south right-of-way line of said Figueroa Street and the north line of said 15.11 acre tract,for the southeast comer of this survey,whence a fence post found on the southwest bank of said Nueces River, approximately in line with a fence following the north line of said 15.11 acre tract,bears N 76°46'E a distance of 89.8 feet; Thence S 75°52'11"W,along the south right-of-way of said Figueroa Street,the north line of said 15.11 acre tract and the south line of this survey,at 13.65 feet passing a 1"iron rod found for a line marker and continuing,in all,a distance of 210.00 feet to the place of beginning,containing 0.337 acres(14,700 square feet) of land,more or less;subject to all easements of record. Bearings and distances in this description are Grid,Texas Coordinate System of 1927,South Zone. 1,Gregory A.Hauger,Registered Professional Land Surveyor of Texas,do hereby state that this description represents an actual survey completed on the ground,on July 6,2023,this the 3rd day of August,2023. GA�G�R1%� �o.•,9cP �90 S 9 yA�Gfq. Registered Pr essional Land Surveyor Texas Registration No.5639 �RV� C:\GAH\27900\27979\27979A Desc.doc A survey plat was prepared in conjunction with this description. ro� m N(7 p L7x0 OO � L P°oN.+ o»ten D (D 7 .'DZ-'O N dFt� o C O Wm ,� Ut _ N .� ° J ,mtD X '0 Z`LW lnN�14y JG7 Om— I rt y f*1 :p p O Z O I I O O7 3C _ p� °,(n O C N .D CO (fin n N�00�0 O 0)a y OO1 N � 7 i�1 'o° co p0 .Z7.� 0,2 J co p o m C, toNNco r, NON 41 n I D J3�N v rnrnv woo cnn fPN N x A_N �N OJ Dn N N n� ��eJQ�\� A N3 y o Ls n u C O a 3 cn q o CD 0 00'OL M.6*,L0.4 L N y O Z N O 0 W n N (D 7 q � (D U� F p I 00 N CDJ Om X : x � (n N m rn N °0 0 O 0 ha O Q O O �• 7 O O (D O E zi rt v n O 3 3 ° 00 Zn X °� °ab, I �zo0 j to m o W _ 0 v -0 y J ° rtIn MC 2&> A o 3Om F � m 0.z- n moo q s Ln OOO�� O 0c I O o II Z DZ w 0 w rn �Nka �OJ .ZCI ° CD mg d'1 � rn� oc o� o 0. =r,i 0 D�� po -"y U) D i '/'`'C 11�y•� � N f O � . .. . y C 0 CJ � ao I o ao tn= C, 7 U C 'O L R W O C Co K CD m (D O 0 l IT 3 r CDN Q ,00'OL 3.64,L0*lS 0 C "D D N O Z -{CD rt W q x Q Z X,p NC C NtQ n D 0 M �CD Z s � a 3 � (D ° Cl N. w ° ° � a � y (D-a mz CD o / o q j Q o CD un O C4 3 o. I = q.p O� N j N ONO / c s�v Xm� / (D LO Q 7 Z.0 0° C rta °"n CALLAWAY & COMPANY BRUCE CALLAWAY,MAI,SRA APPRAISAL AND REAL ESTATE SERVICES (361)993-9093 5430 Holly Road,Unit 5 bcapprOaswbell.net CORPUS CHRISTI,TEXAS 78411 September 21, 2023 Mr. Mateo Luera/The City of Corpus Christi Luera's Welding Service, Inc. P.O. Box 4108 Alice, Texas 78333 Re-An Approximate 70'X 210'or 14,700 Sq.Ft.Strip of Land,more or less,a portion of Figueroa Sheet southwest of the Nueces River, and northwest of Farias G Grant Magee Land Tiact 36; 15.146-Acres-As Described Herein Dear Mr. Luera/Sir or Madam: As per your request, we have performed an Appraisal Report (as defined in USPAP 2020-2021 Edition, effective January 1, 2020-December 31, 2023) to assign the market value of the subject property's fee simple interest, surface estate only. Specifically, the value assignment is to aid the client in potential purchase of specified improved right of way. Assuming the Highest and Best Use is to join with adjacent land, we will assign the subject a pro-rata share as if joined with specified adjacent parcel (as detailed in the following report). The intended use of this appraisal is for asset valuation purposes of the client and intended user, Mr. Mateo Luera (and/or the City of Corpus Christi), relative to the subject property as captioned above/described herein. The effective date of the appraisal and the inspection date is September 5, 2023. The date of the report is September 19, 2023. Based on our analysis, as of the appraisal date, September 5, 2023, the market value of the fee simple interest of the subject property 21lows: 4,700 sq. ft. of land, surface estate only- as described herein) is assigned as SEVEN HUNDRED DOLLARS* ($700.00*) *The subject 14,700 sq. ft. parcel appears to be a specified part of the improved right of way known as Figueroa Street and adjacent drainages ditches held by the City of Corpus Christi. It has been suggested that this area is no longer needed by the-city and is being considered for sale to the south abutting ownership. The above assigned value is based upon a survey provided, data provided by the client, city representative,public records, physical viewing, and extraordinary assumptions (outlined below and defined/discussed beginning on Page 10) as no title documents, deed restrictions, or online county or city public records were available relative to the specific subject area. We have also made reasonable assumptions regarding wetland area/ floodway area and permitted uses/restrictions based upon discussion with city official/city GIS maps. Also, value is assigned assuming the Highest and Best Use of the subject land is to join with specified adjacent land to the south which will be referred to as the "basis of valuation"parcel (please see Highest and Best Use section in the following report for important details), and thus the assigned value reflects a pro-rata unit price assignment considering the subject as if joined with the `basis of valuation"parcel/ south abutting parcel as described in the following report. It should be understood that typical right of way disposition offers proportional right of way purchase to each 2 ownership abutting the right of way,however, if any abutting ownership denies interest in purchase, it may be offered to the remaining owner(s). In the subject's case, the appraiser has been instructed by the city and client to value the entire 14,700 sq. ft. subject parcel as a pro-rata share as if joined with the south abutting property as it is assumed the north property owner does not wish to purchase the portion abutting his/her property. This should be verified as unit prices relative to the north abutting property could vary. We reserve the right to amend our value conclusion if warranted by any discovery in this matter. We also assume such joining would create a typical parcel with typical features and utility, and access similar to other similar parcels in the area. Also, in this report, we are considering land area only, and have assumed no contributor), value to the minor street improvements and no significant detrimental effect of the existingdrainage ditches. Value is assigned to surface estate only with no consideration or mineral rights, water rights, improvements, personal property, etc. We assume no extraordinary platting or other costs to join although these are again extraordinary assumptions which should be verified. While we have provided a market value assignment based upon client/city parameters and typical appraisal practice, it should be understood that the appraiser is not an expert in legal matters, title, or engineering/surveying matters, and thus cannot guarantee that sale/acquisition of the subject property would solve any problems for buyer or seller such as logistical, legal, engineering, or title problems, etc. The appraiser cannot guarantee that any encroachment or possible setback requirements, zoning, certificate of occupancy, nuisance reduction, etc., would be solved or achieve desired results. All these matters should be discussed with appropriate legal counsel, engineer, government official, etc. We have simply provided a market value assignment based upon data and instruction provided, typical appraisal practice, and indicated extraordinary assumptions. We assume good and marketable title and reserve the right to amend our value conclusions if warranted by surveys, survey of the subject and abutting parcel together, title documents, deed restrictions, zoning or flood data, wetland delineation, inspector/engineer report, environmental report, lease, or if provided with any other pertinent data. These assumptions should be verified as they could significantly affect the value conclusion, we then reserve the right to amend our value conclusions if warranted by any discovery in these matters. The scope of this Appraisal Report is limited to this letter; additional information is 9/21/2023 ssigned valu, 9/21/2023 ?st osure time a lte X 3 extraordina he ein are sub X is, Bruce Callaway ng and contij Jo May Y Signed by:Bruce Callaway Signed by:Joy May Bruce Callaway, SRA Joy May State Certified State Certified TX-1320678-G TX-1337542-G 230175Ggueroa.docx 3 TABLE Or CONTENTS Transmittal Letter Table of Contents Appraisal: SUMMARY OF SALIENT FACTS................................................................ 4 REPORT FACTS & DEFINITIONS.............................................................. 6 SCOPE OF THE REPORT..........................................................................12 IDENTIFICATION AND LEGAL DESCRIPTION..........................................14 OWNERSHIP HISTORY OF THE SUBJECT PROPERTY.............................. 17 DESCRIPTION OF SUBJECT AREA.......................................................... 19 LAND DESCRIPTION (ADJACENT LAND-VALUE BASIS &SUBJECP PORTION)..,38 FLOODMAP.............................................................................................43 ZONING.................................................................................................. 45 SUBJECTPHOTOS..................................................................................51 TAXES.....................................................................................................59 HIGHEST AND BEST USE...................................................................... 61 THE APPRAISAL PROCESS.................................................................... 65 VALUATION OF SUBJECT PROPERTY................................................... 67 SUMMARY OF LAND SALESNALUE ASSIGNMENT................................. 76 FINAL RECONCILIATION OF VALUE...................................................... 81 CERTIFICATIONS................................................................................. 84 Addenda: Limiting and Contingent Conditions Resume 4 SUMMARY OF SALIENT FACTS Appraisal Property: 70'X 210'Strip Of Land,or 14,700 Sq. Ft. More or Less, Specified Portion of the Figueroa Street Right of Way as described herein Street Address: () Figueroa Street; Subject appears to be part of the Figueroa St. right of way, located east of IH 37 and west of Nueces River City/County/State: Corpus Christi, Nueces County, Texas Purpose of the Appraisal: Estimate the Market Value of the Subject Property's Fee Simple Interest as follows: We have "valued the specified portion of the ROW tract as part of the south abutting tract...fee simple value at its highest and best use", surface estate only. Legal Description/Details of South Abutting Tract: Farias G Grant Magee Land Tract 36; 14.146-Acres at 12317 Figueroa Street-per client/ tax records as described herein (although size indicated at 14.452-acre) Size of Overall Parcel— Subject area & South Abutting Parcel combined): 14,700 SF subject + 633,446 SF south abutting parcel (basis of valuation) = 648,146 SF or 14.879- Acres, more or less Effective Date of the Appraisal: September 5, 2023 Report Date: September 21, 2023 Zoning: Overall basis of valuation parcel-south abutting 14.452-acres appears to be zoned farm rural district (same assumed for subject); Should be verified as improved ROW not specified on City GIS map Flood Zone: According to FEMA Map#48355CO280G (Map Date October 1.3, 2022) as prepared by InterFlood by a la mode, the subject tract appears to be situated in Flood Zone AE; additionally areas nearer river appear in a special flood zone "floodway" and west 5 areas appear to be designated as "wetlands"; this should be verified but appears corroborated by city GIS maps and corroborated by city official Value Assignment: $700.00 (seven hundred dollars) for subject 14,700 sq. ft. subject to extraordinary assumptions defined and outlined herein MarketingPeriod/Exposure Time.• Estimated near One to Two Years, more or less Relevant data was obtained from sources deemed reliable such as real estate brokers, other appraisers, the client, city representative, engineer/surveyor, ownership, tenant, contractors, and public records, etc. as applicable/available. The information contained herein was obtained from sources believed to be reliable; however, the appraiser makes no guarantees, warranties, or representations as to the completeness or accuracy thereof. The presentation of this information as submitted is subject to errors and/or omissions. Value subject to extraordinary assumptions defined and outlined herein. We reserve the right to amend our value conclusions if warranted by any relevant data provided. 6 TYPE OF REPORT The appraisers have prepared this report to be in compliance with the provisions of the Uniform Standards of Professional Appraisal Practice (USPAP). We have prepared an Appraisal Report defined in the Uniform Standards of Professional Appraisal Practice (USPAP), 2020- 2021 Edition (effective until December 31, 2023). This Appraisal Report is prepared utilizing USPAP Standard 1 (Real Property Appraisal, Development) and Standard 2 (Real Property Appraisal, Reporting). According to USPAP, 2020-2021 Edition, Standard 1: STANDARD 1: REAL PROPERTY APPRAISAL, DEVELOPMENT In developing a real property appraisal, an appraiser must identify the problem to be solved, determine the scope of work necessary to solve the problem, and correctly complete research and analyses necessary to produce a credible appraisal. According to USPAP, 2020-2021 Edition, Standard 2: "In reporting the results of a real property appraisal, an appraiser must communicate each analysis, opinion, and conclusion in a manner that is not misleading. STANDARD 2 does not dictate the form, format, or style of real property appraisal reports. The form, format, and style of a report are functions of the needs of intended users and appraisers. The substantive content of a report determines its compliance." 7 STANDARDS RULE 2-1 Each written or oral real property appraisal report must: (a) clearly and accurately set forth the appraisal in a manner that will not be misleading; (b) contain sufficient information to enable the intended users of the appraisal to understand the report properly; and (c) clearly and accurately disclose all assumptions, extraordinary assumptions, hypothetical conditions, and limiting conditions used in the assignment. STANDARDS RULE 2-2 Each written real property appraisal report must be prepared under one of the following options and prominently state which option is used: Appraisal Report or Restricted Appraisal Report. Also, according to STANDARDS RULE 2-3, a signed certification should be included in the report. 8 DEFINITION OF MARKET VALUE Market Value, as used herein, is defined as: "The most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently and knowledgeably, and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: (1) Buyer and Seller are typically motivated; (2) Both parties are well informed or well advised, and acting in what they consider their own best interest; (3) A reasonable time is allowed for exposure in the open market; (4) Payment is made in terms of cash in U.S. dollars or in terms of financial arrangements comparable thereto; and (5) The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale." Source: Office of the Comptroller of the Currency under 12 CFR, Par 34, Subpart C- Appraisals, 34.42, Definition (g). 9 DEFINITION OF FEE SIMPLE INTEREST Fee Simple Interest is defined as the absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat. DEFINITION OF LEASED FEE INTEREST The leased fee interest is ownership by a landlord with the right of use and occupancy by lease to others. It usually consists of the right to receive rents and the right to repossess at the termination of the lease. A lessor is a landlord and a lessee is a tenant. In this report, we will be assigning the market value of the subject property's fee simple interest based upon client instruction/purpose of report, scope of work, data provided, etc. While the subject property appears to be a mostly vacant parcel of land, it appears to be minimally improved as a portion of Figueroa St.; no lease agreements are known or have been reported to the appraiser. Thus, considering the scope of work/intended use, a fee simple valuation is thought appropriate and is assigned herein. Interested parties should verify as the appraiser is not an expert in legal matters, engineering, surveying, or governmental matters. We reserve the right to amend our value conclusions if warranted by any discovery in these matters. 10 DEFINITION OF EXTRAORDINARY ASSUMPTIONS According to The Twelfth Edition of The Appraisal of Real Estate, "extraordinary assumptions presume uncertain information to be factual. If found to be false these assumptions could alter the appraiser's opinions or conclusions." *The subject 14,700 sq. ft. parcel appears to be a specified part of the improved right of way known as Figueroa Street and adjacent drainages ditches held by the City of Corpus Christi. It has been suggested that this area is no longer needed by the city and is being considered for sale to the south abutting ownership. The assigned value herein is based upon a survey provided, data provided by the client, city representative, public records, physical viewing, and extraordinary assumptions (outlined below and defined/discussed beginning on Page 10) as no title documents, deed restrictions, or online county or city public records were available relative to the specific subject area. We have also made reasonable assumptions regarding wetland area/ floodway area and permitted uses)restrictions based upon discussion with city official city GIS maps. Also, value is assigned assuming the Highest and Best Use of the subject land is to join with specified adjacent land to the south (please see Highest and Best Use section in the following report for important details), and thus the assigned value reflects a pro-rata unit price assignment considering the subject as if joined with adjacent land as described herein. It should be understood that typical right of way disposition offers proportional right of way purchase to each ownership abutting the right of way; however, if any abutting ownership denies interest in purchase, it may be offered to the remaining owner(s). In the subject's case, the appraiser has been instructed by the city and client to value the entire 14, 700 sq. ft. subject parcel as a pro-rata share as if joined with the south abutting property as it is assumed the north property owner does not wish to purchase the portion abutting his/her property. This should be verified as unit prices relative to the north abutting property could vary. We reserve the right to amend our value conclusion if warranted by any discovery in this matter. We have assumed the subject/south abutting property-basis of valuation offers wetland/low lying land, land in floodway and potential "flood conservation plain" as indicated herein. It appears the subject property is a unique parcel of land abutting natural waterway and likely subject to significant use restriction, regulation, and perhaps other 11 environmental/governmental regulation (as reported by the client and city representative). This should be verified. We also assume such joining would create a typical parcel with typical features and utility, and access .similar to other similar parcels in the area. Also, in this report, we are considering land area only, and have assumed no contributory value to the minor street improvements and no significant detrimental effect of the existing drainage ditches. Value is assigned to surface estate only with no consideration for mineral rights, water rights, improvements, personal property, etc. We assume no extraordinary platting or other costs to join although these are again extraordinary assumptions which should be verified. While we have provided a market value assignment based upon client/city parameters and typical appraisal practice, it should be understood that the appraiser is not an expert in legal matters, title, or engineering/surveying matters, and thus cannot guarantee that sale/acquisition of the subject property would solve any problems for buyer or seller such as logistical, legal, engineering, or title problems, etc. The appraiser cannot guarantee that any encroachment or possible setback requirements, zoning, certificate of occupancy, nuisance reduction, etc., would be solved or achieve desired results. All these matters should be discussed with appropriate legal counsel, engineer, government official, etc. We have simply provided a market value assignment based upon data provided, typical appraisal practice, and indicated extraordinary assumptions. We assume good and marketable title and reserve the right to amend our value conclusions if warranted by survey of the subject and abutting parcel together, title documents, deed restrictions, zoning or flood data, wetland delineation, inspector/engineer report, environmental report, lease, or if provided with any other pertinent data. These assumptions should be verified as they could significantly affect the value conclusion; we then reserve the right to amend our value conclusions if warranted by any discovery in these matters. 12 SCOPE OF THE REPORT 1. We have performed an Appraisal Report to estimate the market value of the subject property's fee simple interest, surface estate only. Specifically, the appraiser has been engaged to determine the market value of what appears to be excess right of way land that the abutting south property owner wishes to purchase. It appears the north abutting property owner does not wish to purchase any portion and thus the appraiser has been instructed by client and city representative to value the entire 14,700 sq. ft. subject parcel as if joined with the south abutting parcel. As is typical in similar excess right of way disposition, we have assigned value to the subject as a pro-rata share of south abutting property. Value is subject to extraordinary assumptions as detailed herein. The last physical inspection of the subject property was performed by the appraiser on September 5, 2023. 2. The real estate market for the subject region and neighborhood was investigated and data obtained for description and valuation purposes of the subject property for the period November 2017 through September 15, 2023. Although this is a longer than typical time frame, due to the unique nature of the land (subject and basis of valuation parcel), older sales were considered. 3. Relevant data was obtained from sources deemed reliable such as real estate brokers, other appraisers, the client, ownership, tenant, contractors, and public records, etc. as applicable. The information contained herein was obtained from sources believed to be reliable; however, the appraiser makes no guarantees, warranties, or representations as to the completeness or accuracy thereof. The presentation of this information as submitted is subject to errors and/or omissions. 4. The Direct Sales Comparison Approach (land value) will estimate the subject property's market value (fee simple interest, surface estate only). The Cost and Income Approaches are deemed inapplicable and are accordingly omitted as the subject is valued as a vacant parcel of land. As is consistent with an Appraisal Report and USPAP standards, data is summarized herein. 5. In the Direct Sales Comparison Approach (land value), we gathered, verified, and analyzed sales of land in the subject's area deemed 13 similar to the subject parcel as joined with the adjacent south parcel (considered the Highest and Best Use of the parcel), arrived at a unit price, adjusted if necessary, and multiplied this times the square footage of the subject parcel. 6. Values produced were analyzed, and a final market value concluded for the fee simple interest, surface estate only of the subject 14,700 sq. ft. parcel; value is based upon extraordinary assumptions, and pro-rata share as indicated herein. Both exposure time and marketing period are estimated to be one to two years, more or less. 14 IDENTIFICATION AND LEGAL DESCRIPTION According to data provided by the client, the subject property is identified as follows: An approximate TY X 210' strip of land (or 14,700 sq ft+/-) out of the east side of the Mgueroa Street right of wad, including the specified point between Lind green St. and the Nueces River as indicated below: CC"..LLLL wo.J a.vw f oPs,s.cep T. i\`•. M76'SY 11'E 210.00' tarer7r - �3'Kd. -nape We Uv.fb.29cba1'fat 2.r210 0.337 Acre Pw•d Road -1 (I4.700 6,.n) 5,ao se.n. ` Loe.a aroap Pnf e 1 7mM1q/6 23'KAe (1M x,e V ea.t. - pampa out, - J! 165' `7/ s»s:•„x fxw P.O.B. s7s•s2'n^u 210.00' �if Pori s/e'err•uw• valoafia id2,ar,ntw nr W.rr RflW fin 1]1,fc UPIL.]Pfo.T. era Crrc f1.3N L S I PLAT YIOw S Of A J -{ .,•Y•'llyfyl, 70' x 21010' (11 4,700700 SQ. FT.) F'ORIION GF FIGUEROA STREET ! Al:' CITY OF CORPUS CHRISTI NUECES COUNTY, TEXAS ..� .• :IN,. - .IC;H' (:re,ary A.Hou9er,Re9nlered Prole sianal Land S—ep, f T*,os ere hby stale that Ibis pbl E rapmf actual Sur,"con+pleted on the ground on Julr 6,2023,under my superv%Ian.M3 the 31d day of Au9uf4.2023, I a .606 Nc. • unmarked comer P.t 1.60 9 Plane 361-364--2622 Uearin9s and L4sloncea are GRIP,IesOe CoOrdimta Syelem OI 1927,SouN 2anC. F., 361-36.-2641 He9ifiared Praleee'gml LaM Surveyor f.-\c—.27906\22979 Alefee and Ooundd defcripf— Were prepored,n Con/unction With this ptaf. TerV ftei,P ut-pn No 6639 An approximate 70'X 2W strip of improved Figueroa St excess row disposition is often sold to abutting property owners at half the width of the row and the length of the abutting parcel,although the client and owner representative has indicated the above to be the subject property to be sold in entirety to the south abutting owner,reportedly agreeable to buyer, seller,and north abutting ownership;this should be verified. The subject 14,700 sq. ft. parcel is located in Corpus Christi, Nueces County, Texas (in the northwest suburban area of Calallen). Reportedly the subject is improved right of way owned by'.l'he City of Corpus Christi but is being considered for possible sale to the adjacent land owner to the south. The parcel is east of IH 37 and west of the Nueces River. As the subject 14,700 sq. ft. is part of an improved right of way, no correlating specific city or count.), records were found, but the appraiser was provided a survey of the subject property and did find correlating 15 public records for the abutting south parcel (the basis of valuation). The appraiser has been instructed to value the subject based upon the available data and extraordinary assumptions outlined herein. This data is provided by the client, ownership representative, physical viewing and surveys provided. We reserve the right to amend our value conclusions if warranted by title documents, deed restrictions, surveys, metes and bounds, legal description, inspector/engineer report, zoning or flood data, environmental report, construction requirements/restrictions, wetland delineation, or any other pertinent identifying/characterizing data. As county records do not appear to indicate row tracts, we will provide the tax records for the abutting parcel to the south. This is because the Highest and Best Use has been determined to join the subject parcel to the abutting south parcel (based upon instructions from client, client, and extraordinary assumptions noted herein). Hence, the subject 14,700 sq. ft. will be valued as joined with the south abutting parcel which will be the basis of valuation; the subject will then be assigned a pro-rata share of this parcel. Please see the Nueces County Appraisal District tax record for the south abutting parcel (basis of valuation) on the following page 16 Nueces CAD la.w>n• Irm.r du•�Inm l..I... AIY.•..d W. l...H.v4w I.nrvrq l.. Mporlm•'•I\'al1':I h'vr t.Ib C.k.•4 IMp MN .if•Ww'.S.ti1!% �.. (vim..r•.r._r 4J.. l,...,.�r v.,.i • +m o....y...n A..« pn mlw.+ WN0, Awr«v.A. A-vwl Y..• Mw•enrl.m. NId M.A. AI Llk~ Anp.Fl.• rA f.• Au«.q Nueces County Appraisal District record for south abutting property Lbasis of valuation.) tract:subiect 14.700 sf abuts this property to the north 17 OWNERSHIP HISTORY While we found no correlating online public records for the subject 14,700 sq. ft. in Nueces County Appraisal District records/City of Corpus Christi GIS maps (as the subject parcel was as of the date of inspection part of an improved city right of way), the client and city representative indicates the subject parcel is owned by: City of Corpus Christi which we assume to be the current owner and owner of record in excess of the past three year period, although this should be verified. No transactions are known within the past three years prior to this appraisal/acceptance of this appraisal, although this should be verified. No lease agreements are known or have been reported to the appraiser, and considering the scope of work/intended use, a fee simple valuation is thought appropriate and is assigned herein. Interested parties should verify as the appraiser is not an expert in legal matters. We reserve the right to amend our value conclusions if warranted by any discovery in this matter. Although ownership is assumed/reported to be the City of Corpus Christi, as of the date of this report no title documents have been provided; value herein assumes good and marketable title. We reserve the right to amend our value conclusions if warranted by any discovery in this matter. 18 EFFECTIVE DATE OF THE APPRAISAL The effective date of the appraisal and the inspection date are both September 5, 2023. DATE OF REPORT The date of the appraisal report is September 21, 2023. 19 DESCRIPTION OF SUBJECT AREA Subject Region The subject property falls within Nueces County and the Corpus Christi Metropolitan Statistical Area (CCMSA). Nueces County has the majority of the region's population, industry, and real estate development. According to the United States Census Bureau, Population Division, Nueces County had an estimated population of 353,178 as of April 1, 2020. The county has approximately 836 square miles of area in the Coastal Prairies region of South Texas with generally flat terrain and a humid, sub tropic climate. Soils vary from loams and clayey soils to sand with a good portion of the county's land considered good farmland; common crops are cotton, sorghum, and corn. Other land uses include ranchland with beef and dairy cattle raising, and recreational hunting. a la mode inc.^ Yiy swan«. - rAustin X, r:r,o fa1rW nCe f.:rnv 4yrl u •m. - t ©Houo lon Sun Antonio ,..... `i.3 4 "d Cel t�teao +, V", SVaIf CT/.null,abuttrr90.r[,I ara r .. r 9q W.vM j t,; Rana Vyi,`ry+. N4nrvr .Co 9te wne , 9 •t d , _ .. m r srr«rvao 1J.n3gkt�+_„s^ ;�;.u.asma.;aew�esl n.`� r 20 Coastal areas facilitate shipping, boating, fishing, bird watching, water sports and tourism as the county contains portions of the Nueces River and borders Nueces and Corpus Christi Bays, the Laguna Madre, and the Gulf of Mexico. The Nueces River (which the subject fronts near Nueces Bay) flows through the northern end of the county and drains the county along with the Oso, San Fernando and Petronilla Creeks. Major highways serving the county are United States Highways 77 and 181 and Interstate Highways 37 and 69, with the Missouri Pacific and the Texas-Mexican Railroads running through as well. The Corpus Christi International Airport is situated in western Corpus Christi while the Port of Corpus Christi Inner Harbor is in the northern area of this city. Corpus Christi commands a significant percentage of the county's population as other towns in the county are generally smaller, rural towns such as Agua Dulce, Banquete, Bluntzer, Bishop, Driscoll, and Petronilla with farming, ranching or petroleum-based industry prevailing in these rural areas. Port Aransas is a smaller but popular waterfront resort destination which abuts Corpus Christi city limits. Corpus Christi is the county seat and the largest city or urban area within the Corpus Christi Metropolitan Statistical Area. 21 City Data Corpus Christi is located along the Texas Gulf coast about 200 miles southwest of Houston and 150 miles south of San Antonio, Texas. The city offers a population near 317,863 (per 2020 U.S. census estimate). Corpus Christi's prime industries have traditionally included the oil and gas industry, petrochemical refining, military, farming, fishing, and tourism. a la mode inc: — West sl Paul St Pau: �` Buyslo Raneha Mto 4 M-W p,.I Sol Loma F arm aea Linda __ j7 T:J:!r::nds FdroY Tal; J Odem .5 ! SUBJECT/south abutllnq parcel ';ngop O&11311 F,9ucroa 9 �^ Dote Fl:ll�ard In�:e;i •vnar F� . ,. ,,. '„I..I'.• is��! un 3hiE er Nonh San Ped o Corpus Christi Rubm— Violet C', lifi T:Pna Verde Palm.a lost C—k TiMa Grande �.�ty'.' aOu'n Tlpf —� ' Stoll Pebonda ` t aj: & Chapman Rarch aJ?rP!Slant Go gl¢ ar,e mo senaa meal T-1 22 TOP INDUSTRIES IN THE COASTAL BEND REGION Corpus Christi Independent School District 5,888 Naval Air Station Corpus Christi 4,600 H.E.B. Stores & Bakery 3,840 CHRISTUS Spohn Hospital 3,000 Corpus Christi Army Depot 3,400 City of Corpus Christi 2,963 Driscoll Children's Hospital 2,512 Corpus Christi Medical Center 1,620 Kiewit Offshore Services 1,750 Bay Ltd. 2,750 Del Mar College 1,500 Nueces County 2,000 Flint Hills Resources 1,000 Texas A&M University - Corpus Christi 1,180 Turner Industries 1,100 Valero Bill Greehey Oil Refinery 750 South Texas Beef Processors LLC 750 CITGO 546 Dana as of)anuary 2020 Per Corpus Christi Regional Economic Development Corporation website According to the Corpus Christi Regional Economic Development Corporation (as of 2020), top industries in the coastal bend area included the Corpus Christi Independent School District, Naval Air Station Corpus Christi, H.E.B. Stores and Bakery, Corpus Christi Army Depot, Christus Spohn Hospital, City of Corpus Christi, Bay Ltd., Driscoll Children's Hospital, Nueces County, and Kiewit Offshore Services with most within the city of Corpus Christi. Corpus Christi and many other areas of the country have recently seen a trend in new housing that was ongoing for years, largely on the south 23 side, but also in other areas such as North Padre Island and the northwestern suburbs of Annaville/Calallen (the subject area). This occurred since the early 2000's (although a slowdown was noted in the financial crisis years of 2007-2010+/-). However, in the years following, new subdivisions continued to be developed with development land on the south side of town becoming scarce and thus pushing traditional boundaries further south past the Oso Creek, and also further east and west. This was ongoing until recent interest rate hikes. Also, after a lull in multifamily housing, a number of apartment communities/multifamily housing were constructed in the city as well. Corpus Christi apartment occupancy, demand and construction also increased. Brokers have reported much of the multi-family housing interest was spurred by educational and health interests in the area. Several complexes were constructed to serve Texas A & M University- Corpus Christi. Also, several newer complexes have been opened on the south side of town. However, again, although the housing boon continued for many years, recent months have seen increasing inflation and interest rates, and brokers and participants report a slowdown is underway. Nevertheless, the recent housing demand appears to have fueled the need for more schools with a number constructed in the city in the past decade including elementary to higher level schools. According to the Corpus Christi Regional Economic Development Corporation (as of 2020), the Corpus Christi Independent School District was the area's number one employer, with 5,888 jobs reported. Two state of the art south side high schools have been constructed recently including the newer Veteran's Memorial High School and a new Carroll High School which recently opened at Saratoga Boulevard and Kostoryz Road (reported at 60 acres/$175 million). The School of Science and Technology constructed a high school and an elementary facility both on the south side as well. Both Delmar College and Texas A&M University-Corpus Christi have seen a number of expansion projects recently completed or planned. Recent years have seen a major Delmar West expansion and two 24 satellite expansions. Delmar also just completed a new south side campus known as the Oso Creek Campus situated on 96 acres at Yorktown Boulevard and Rodd Field Road; this was operational in 2023. Texas A&M Corpus Christi boasts a newer nursing school as well as the Michael and Karen O'Connor Building in the College of Business. Also, a $20,000,000 parking garage was constructed at Texas A & M University Corpus Christi, allowing for almost 1,300 vehicles. The school has expanded the University Center, with a reported cost near 27.5 million dollars and an addition of 35,000 square feet. A $60,000,000 newer Life Sciences and Engineering building was constructed to house instructional and research labs and faculty space. According to the Corpus Christi Regional Economic Development Corporation, the Naval Air Station Corpus Christi was the city's second top employer with 4,600 jobs reported, and the Corpus Christi Army Depot was fourth with 3,400 jobs reported. The Corpus Christi Army Depot/Naval Air Station shares a location off N.A.S. Drive and Ocean Drive at Corpus Christi Bay offering over 58 acres, 2.3 million square feet of industrial space and sixty buildings and hangars, according to www.cead.army.mil (August 13, 2013). In December 2013, the Corpus Christi Army Depot (CCAD) broke ground on a $34.2 million helicopter facility to house painting and corrosion control operations for Army helicopters, including the Black Hawk, Chinook, and Apache. Also, Corpus Christi Army Depot's Dynamic Component Rebuild Facility was completed July 30, 2013. This facility was planned to accommodate state-of-the-art equipment mostly for assembly and testing of transmissions and gearboxes for many of the helicopters and is known as "the gold standard for energy conservation," according to a June 14, 2017, article in the Corpus Christi Caller-Times entitled, "Corpus Christi Army Depot works toward energy, cost efficiency". A January 10, 2019, article from the same source entitled, "Next Generation of Army Helicopters Lands at Corpus Christi Army Depot", indicates the base was slated to reconfigure UH-60 Black Hawks to the 25 most modern update. The naval base here is also headquarters for the Naval Air Training Command which is the training station for pilots from all over the world. According to the Corpus Christi Regional Economic Development Corporation, Christus Spohn Hospital was the area's fifth largest employer with 3,000 jobs reported, Driscoll Children's Hospital was number eight with 2,512 jobs reported, and Corpus Christi Medical Center reported as number eleven with 1,620. Christus Spohn has been undergoing a major project to their flagship property, Spohn Shoreline at Third and Elizabeth Streets. Reports of a $325 million expansion has included a new emergency department and new surgical suites. Corpus Christi is known as a regional healthcare center with a number of major hospitals including the Christus Spohn Healthcare system with three major hospitals and a number of ancillary facilities, Corpus Christi Medical Center including Bay Area Hospital and Doctors Regional, and Driscoll Children's Hospital. The Corpus Christi Bay on the city's east side naturally pushes growth south and westward. The northern part of the city houses much of the port activity with a ship channel that travels about ten miles inland. Corpus Christi has remained a significant port in the United States. According to recent Port of Corpus Christi website posting, "The Port of Coypus Christi has been in operation since 1926 and has since become the largest port in the United States, based on total revenue tonnage, and the nation's largest energy export gateway. The Port boasts a 54- foot-deep channel, three Class I railroads — BNSF, KCS, and UP— and a location adjacent to connecting Texas highways Interstate 37 and Highway 181." The older part of the city is located along or closer to the bay and the newer developing areas are further south and west. However, excellent expressway routes link the city. South Padre Island Drive carries motorists to the southerly areas of the city and Interstate Highway 37 travels mostly in a northerly direction. South Padre Island Drive (State Highway 358) is the most heavily traveled thoroughfare on the south side of the city. Merchants and 26 service industries are attracted to the high advertising value of passing motorists. Values here are among the highest in the city and crossing streets offer easy access, are heavily traveled, and attract commercial interest. The south side of town has enjoyed notable growth in recent past years, extending to the heavily developed Saratoga Boulevard and beyond (including to and past Yorktown Boulevard). Other areas such as the northwestern suburb of Calallen and North Padre Island have also seen fairly recent past growth, and older areas have seen revitalization and renovation including in the central business district and the central area of town. Improved access including the extension of the Crosstown Expressway to the south side of town, improvements to South Padre Island Drive, extension of Yorktown Boulevard, widening and improvement along South Staples Street, south of South Padre Island Drive, and the raising of the JFK Causeway to North Padre Island have been constructed in past years as well. Major construction is underway along the Crosstown Expressway/U.S. Highway 181/IH 37 area as the realignment and construction of a new harbor bridge is currently underway. The Texas Department of Transportation (TXDot) is presently relocating the city's Harbor Bridge and is realigning abutting routes. The Harbor Bridge is a 620 foot through arch bridge allowing six lanes of U.S. Highway 181 and State Highway 35 traffic into Corpus Christi via northeast Portland. The relocation of the bridge is planned to allow a safer route with lower maintenance costs and higher clearance of ships into the city's inner harbor. This bridge also runs in the North Beach area where the city approved a $40 million grand canal to alleviate flooding and promote a resort atmosphere; also underway is a $25 million luxury apartment complex known as La Vista Pointe. In the last decade or so, the city's downtown area has undergone some rejuvenation with the development of eating places and nightclubs, and several building projects including a federal courthouse (adjacent to the bay). It is noted this activity is generally nearer the bay front, with overall downtown office occupancies remaining competitive with 27 downtown office occupancies reported typically near the 80% - 90% range by brokers with knowledge of the area. The construction of the significant American Bank Convention Center Arena fronting the bay has provided a destination for major venues and events, and the entertainment venues of Concrete Street Amphitheatre and Whataburger Field have been constructed near the port area. These projects have provided a home for several of the city's new sports teams, the Ice Rays (ice hockey) and the Hooks (baseball). Also, a five- acre water park (Hurricane Alley) near Whataburger Field opened for business in May 2012. Other surrounding interests include the Harbor Playhouse, Concrete Street Amphitheater, Heritage Park, the Corpus Christi Museum of History and Science, and the Port of Corpus Christi. Speculation continues regarding marina and bay front development in the city's northern area. Recent improvements have occurred in this area considered the Shoreline Boulevard Realignment with functional and aesthetic improvements to the scenic route along the Corpus Christi Bay front. Additional aesthetic and functional street improvements have also occurred along North Chaparral Street. This project has improved the aesthetics of the area including brick street intersections and lighting. Also, a major, upper scale residential complex, The Cosmopolitan (luxury apartment living), has been completed and the city reportedly purchased a larger building in the area. The trendy Urbana deli/market was opened here as well. A $23 million rehabilitation hospital has been constructed at Water and Kinney, and two major multistory projects along S. Shoreline Boulevard between Kinney and Park include a new multi-level Frost Bank and a Marriott Residence Inn opened in late 2019. In the North Padre Island area, Packery Channel, a major recreational waterway providing access to the Gulf of Mexico was reopened in past decades and another project-the raising of the John F. Kennedy Causeway was completed and has raised the causeway allowing safer escape routes in storm surges and inclement weather. Also, a major bridge project to fortify and strengthen the JFK bridge was recently completed. 28 In the past few years, construction began to open the west side of the island (housing most of the residential development) to the Gulf of Mexico via Lake Padre. Lake Padre is planned to be expanded as well as development of the surrounding land. This is an area equivalent to 40 city blocks which are expected to be developed with hotels, restaurants, condominiums, and a marina, envisioned to be similar to the San Antonio Riverwalk. Although construction has begun, this is on the infrastructure which is expected will take years to develop with the overall project perhaps still speculative. As North Padre Island experienced an intense frenzy of activity in the early years of 2000, it also appeared to suffer an intense correction as well after 2008, although it appears to have experienced recovery perhaps due to speculation regarding planned and proposed projects and a recent strong local housing environment (stoking supporting commercial use as well). After a lull in activity and speculation in this area (particularly multi- family and retail), sales and/or construction of multifamily units and office/retail centers occurred on North Padre Island in the past several years. A 44-unit $9 million town house project (Nemo Cay Resort) near South Padre Island Drive along Nemo Court, was reportedly constructed in direct response to a water park construction in the area (Schlitterbahn project) and appeared to kick off a string of similar investment projects. A number of multi-family units were also constructed in the Leeward and Windward Drive area. Padre Beach View and Villages by the Beach were constructed and sold, and Village by the Beach was a second phase of construction that sold out. Other complexes followed. However, the multi-million-dollar Schlitterbahn project failed and was razed, this was reportedly due to poor management, planning and perhaps difficulty with the corona virus pandemic. The property was purchased as a speculative purchase for future development. Presently, infrastructure on The Whitecap Preserve is underway here. This is reportedly to include 50 acres of commercial development, with a residential area, hotel, marina, mixed-use and a nature preserve. Although presently perhaps appearing speculative overall, major 29 investment in this project/construction is ongoing with area brokers expecting increase in Island development. In recent years, a new larger Dollar General store opened in this area as well as an IGA grocery store and retail strip center. Also, a newer commercial/business park was developed near the JFK bridge with a Starbuck's and a Sonic fast food drive-in constructed here (and two sites here currently under contract here.) Other projects in the city have included the expansion of the Crosstown Expressway to developing southerly areas of the city. The intersection of South Padre Island Drive and the Crosstown Expressway has already seen development including corporate restaurants, retail stores, and hotels. The Crosstown Expressway has been expanded even further to FM 43 in answer to the significant residential growth south of Oso Creek. In the commercial market, fairly recent years have seen major improvements completed for the first phase of an extensive multi- million-dollar renovation of the city's major mall, La Palmera Mall (formerly known as Padre-Staples Mall). A newer P.F. Chang's restaurant as well as a Grimaldi's restaurant has opened in the mall as well as a number of new corporate stores; a Longhorn Steak House was completed here as well as a Dave and Busters entertainment venue. Other newer restaurants here include Razoo's, Cheesecake Factory and La Palenque Grill is slated for this mall as well. Also, The Shops at La Palmera opened directly across La Palmera Mall. This is an outdoor strip mall with a number of corporate retail tenants such as a Dick's Sporting Goods, TJ Max/Home Goods, Jared's the Galleria of Jewelry retail store and Corner Bakery Cafe. Another phase was completed with Subway, Chipotle, Marble Slab Creamery, and others. A Grub Burger Bar and Chick-fil-a have also opened with other corporate tenants coming and going, although turnover here appears relatively low. Several corporate restaurants are also located in this general area including Cheddar's and Golden Corral. The historic Parkdale Plaza 30 Shopping Center (approximately 1.5 miles northwest of the mall) was razed and reconstructed with a Super Walmart that opened in October 2011, with an Autozone and Panda Express constructed on pad sites here. A retail strip center was constructed as well, with a Subway and other corporate and local tenants. Two other new WalMart retail stores, including Flour Bluff and on the south side of town also opened in October 2011. A Hyatt Place hotel was constructed along South Padre Island Drive east of Airline Road with other motels constructed in this area as well. Others have been constructed at South Padre Island Drive near Everhart Road, and continuing along Padre Island Drive, westward. A BJ's restaurant is situated on a pad site of the Home Depot along South Padre Island Drive near Everhart Road. A Chuy's Mexican restaurant opened on South Padre Island Drive near Airline Road as well as Salt Grass Steakhouse. To the rear of these restaurants, a Hampton Inn and Suites and a Motel 6/Studio 6 have been constructed as well. In fact, the town has seen a trend of new hotels in recent years, noting a Hilton Home 2 recently opened adjacent LaPalmera Mall at Holmes/McArdle. As noted previously, a Marriott Residence Inn was also completed in the downtown area and several corporate facilities in the Flour Bluff area. A $6 million crime lab for the Department of Public Safety was constructed near South Padre Island and Greenwood Drive; this facility offers approximately 18,000 square feet and is to handle evidence for more than 20 counties. Also, a Veteran's Outpatient Clinic was constructed at Padre Island Drive near Old Brownsville Road. An expanded VA clinic has opened at South Padre Island Drive and West Point. This is a multi-level 59,000 sq. ft. facility. The Port of Corpus Christi remains fluid including dredging of Corpus Christi Ship Channel and future use, including a port in the Portland area. In the last decade Corpus Christi was slated for a $2.8 million federal grant for improvements at the Corpus Christi International Airport for terminal improvements and a federal inspection station. The Federal Inspection Services facility has been completed and is located inside the Hayden W. Head Terminal. The expansion has created more space for 31 the federal clearing of international flights, with a capacity four times faster than the previous capacity, according to the Corpus Christi International Airport newsletter. Some significant projects have also occurred or have been announced in the neighboring San Patricio County which could also provide influence on the Corpus Christi area. Although the 2010 closure of the Ingleside Homeport base (former home to the Navy's minesweeper operations) was important to the county, this facility had begun ceasing operations significantly earlier, with impact on the area's economy already begun. Also, the Port of Corpus Christi sold 815 acres of this facility and correlating improvements/property, etc. for $82 million to a subsidiary of Occidental Petroleum Corporation. A February 27, 2017-Mexichem press release indicates, "OxyChem and Mexichem Announce Startup of their Joint Venture Ethylene Cracker in Ingleside, Texas." Furthermore, a major pipe manufacturing plant to serve the oil field industry by TPCO America Corporation (in the southeastern end of the county near Gregory- Portland) had an estimated value to near $1.3 billion eventually. The facility was planned to be developed in phases with some estimates of impact to the area economy at $2.7 billion dollars into the area economy within the first 10 years of operation. The Port of Corpus Christi reports Phase I complete. However, in December 2020, it was reported the company did not meet its tax abatement agreement with the county (or anticipated work force). However, this may have been a factor of the global pandemic which has affected many businesses. According to an April 20, 2021, article in The News of San Patricio entitled, "More Trouble at TEDA TPCO?", tax abatement terms were reportedly still not fulfilled although construction continued. The above plant location is also near the proposed site of the La Quinta Trade Gateway (shipping terminal) just northeast of Portland. Although originally planned as a container terminal, it appears the proximity to significant residential areas prompted demand for a 32 lower profile use. The extension of the LaQuinta channel (with a dredged depth of 45 feet reported, was reportedly complete in 2015, paving the way for terminal improvements. According to the Port of Corpus Christi website, the Corpus Christi port is tops nationally in terms of revenue tonnage and is significant in energy exporting. Reportedly renewed interest is underway here due to a major Exxon plastics plant under construction in this area. The Voestalpine Group has constructed a hot briquetted iron facility in this LaQuinta area that opened in October 2016 on Port of Corpus Christi leased land. This is a direct reduction iron manufacturing plant which has been touted as a $740 million project situated on 480 acres with 800 construction workers during construction and 150 permanent workers anticipated. However, the company reported losses in later 2020 reportedly due to the pandemic and other market forces including Chinese demand and governmental policy. Cheniere Energy, Inc. owns or controls about 1,000 acres of land in the Gregory area. This is a Houston based company that deals with liquefied natural gas and is the largest U.S. exporter of liquefied natural gas. Its Gregory facility has been slated for the development of a liquefied natural gas export terminal to be known as Corpus Christi Liquefaction. Cheniere Energy reported $463 million loss for the period ending September 30, 2020 (perhaps in part due to the pandemic); however, plans to complete the next trains of its natural gas plant in South Texas "ahead of schedule." Rumors of significant land purchase or contract to purchase in the Portland area has been presented. Another project in the area includes a wind turbine facility with reports of value between $200 to $300 million and including phase two of construction. However, during a recent historical freeze, widespread power failures occurred and some question as to this source of energy arose. Other established major interests in the area include Port of Corpus Christi, Kiewit Offshore Services, Occidental Chemical Corporation, Chemours and Gulf Marine Fabricators. 33 Steel Dynamics, Inc. has constructed a $1.9 billion flat roll steel mill near Sinton. The company owns significant acreage of about 2,000 acres on the northeast side of Sinton. This has created speculation in the area. Also, on U.S. Highway 181 between Portland/Gregory and Taft, a major Exxon/Mobile project (estimated at $10 billion) is planned to be the world's largest plastics manufacturing facility or ethylene cracker plant (on about 1,350 acres). The company projected up to 600 permanent jobs after completion, and projects $90 billion could be put into the area economy. This has been constructed and has created significant speculation in the area as well. In recent times demand for industrial properties have fluctuated perhaps due to fluctuations in global and national oil policies/global events, and related local refining and oilfield services. However, more recently, some stabilization appears to have occurred and other potential activity could arise out of the significant industrial growth that has come to or is planned for the area or adjacent San Patricio County. Brokers report present consistent demand for industrial properties. Thus recent years have seen growth and demand in both residential and commercial properties; however, the fate of the global and national economy is unknown and fluctuation in oil production/prices/inflation/rising interest rates, etc. could affect Corpus Christi (and beyond) in the future. Historically, the Corpus Christi area economy has been diversified with several major projects discussed herein, such as energy services/refining, the port, medical, military, healthcare, agriculture, tourism, government, and education. While real estate activity had increased significantly in recent years in the area, and while local conditions have been positive, the concern for the global environment is universal and with rising interest rates and inflation, it would appear reasonable to expect some slowing in the future. While no pattern has yet emerged, signs of a slowing market have been reported by market participants. As of the date of this report, the nation/world was amid serious ramifications (2019-2023) perhaps originally related to the Coronavirus 34 pandemic with fluctuations in unemployment rates, oil prices and rising inflation, interest rates, and global turmoil. Nevertheless, demand for real estate had remained strong perhaps through the first half of 2022, particularly housing in the subject area. However, with multiple waves of interest rate hikes and other national/global events, it appears some slowing has occurred in the residential market, and some more slowing may be expected, noting reports of further interest rate hikes in later 2023. While no trend has yet been found to indicate the future direction, we have considered the best market data available, although it would appear reasonable to expect some slowing in the market in the near term. At the time of this report, the unprecedented global events precipitated by the corona virus pandemic were unfolding. Hence, we cannot measure any present or future impact on the subject/real estate markets, and thus we have based our assignment upon the best available market data presently available, noting conditions could change rapidly and severely. 35 Subject Neighborhood A Neighborhood is defined as, "a group of complementary land uses; a congruous grouping of inhabitants, buildings, or business enterprises" according to The Appraisal of Real Estate, Thirteenth Edition, published in 2008 by the Appraisal Institute. We will define the boundaries of the subject neighborhood and then analyze trends within that area to determine their effects upon the value of real estate, including the subject property. a la mode inc: E`.I Edroy =?7 r+ n L�el ( L7 a OV J Odem r"I e i� Lit-]� EL--!] ® C31 C317 o n L SU97ECT/.oath abutUnp parcel L ull f)&173 V Figueroa St IED f7 C1 M [� �;:: n , Counly� Tuns$ Park North San iir7 Pedro tltr Nor=Ynrs1 scdena Md seam . f.SPCI'!.CYv�.yli UA� Robstown �?u� Gil Violet [� Ls'7 f±� nsi iS © crNra.� U Corpus ChuSti ._ IntornahonaI E'3'ice LJ O C?7 C+] Airport _.. .uu )�] Gardens Funeral Nome Cemelery LEI-, r« ULU O ® Tierra Grande L11 01 f l Cam` M, C7 Eq C7 11) El d I`"] Petronlla D CYD Co (E) O L L7 H1 H xa Modem American CheerQ u L'' 7 'a7 C�I Go gle __, M.pCm 9YDt31NE61 7m1. T.mr Data prepared by InterFlood by a la mode appears to demonstrate the subject property is located within the United States Census Tract 48355-0037.00. The subject property is located on the northwest side of 36 the city in the popular suburban area of Calallen adjacent the Nueces River northeast of the juncture of IH 37 & US Highway 77. The subject neighborhood is considered to be the Corpus Christi suburb of Calallen. It is located approximately 15 miles northwest of Corpus Christi's central business district. The neighborhood boundaries are generally Nueces River to the north, Sessions Road to the east, County Road 44 to the south, and County Road 73 to the west. This area also contains the active retail area known as "Five Points" which is centered around the intersection of U.S. Highway 77 (also known as Five Points Road), Up River Road, Farm to Market Road 624 (also known as Northwest Boulevard), and Hearn Road. The area of this intersection hosts a large concentration of business activity with Five Points Shopping Center, an H.E.B. grocery store, a WalMart Super Center, and a Home Depot nearby. There are also residential neighborhoods, medical facilities, restaurants, schools, and more businesses nearby, as well as more rural home sites on the outskirts of the area. The subject, however, is in a more remote area on the northern outskirts of this suburb along the southwest side of the Nueces River. Although the subject area has enjoyed a long period of residential development (decades) the subject area has been slower to develop perhaps due to mixed use land areas and perhaps restrictions for use due to the natural amenities of Nueces River and wetland areas. It is noted that the subject is surrounded by an established pocket of residential use governed by Nueces County (which is in an un- incorporated area) but in the City's ETJ, as well as significant area owned by Coastal Bend Bays and Estuaries and the City of Corpus Christi (for nature conservation). Newer GIS maps (and city official) indicate the subject and surrounding areas south of the river have been fairly recently reclassified as "floodway" area (with specific restrictions) and wetland areas appear present nearby according to the same maps and U.S. Fish & Wildlife wetland mapper applications. It is noted that residential use in the immediate surrounding area appears established which may be a factor of restrictions/limitations on 37 use (limiting or restricting typical newer construction) and/or less desirability of generally established improvements in the area. Additionally, while residential development has been thriving in the immediate area for some time, it appears rising interest rates and inflation have slowed such development. With the above in mind, it appears for now, the subject area is considered speculative. *Also, the unprecedented global events precipitated by the corona virus pandemic are still unfolding. Hence, we cannot measure any present or future impact on the subject/real estate markets other than that which is currently observable, and thus we have based our assignment upon the best available market data presently available, noting conditions could change rapidly and/or severely. Some more slowing of the market could reasonably be expected in light of the current global and national environment, although no stable trend has yet been noted, and a future direction presently is unknown, and the best available data has been weighed. 38 DESCRIPTION OF SUBJECT PARCEL (AND ABUTTING PARCEL TO SOUTH-FOR "BASIS OF VALUATION") This section of the report typically describes the subject tract of land or site and analyzes specific data, which affects its utility and value in comparison to competing tracts. However, it is noted that the subject parcel is unique as it is reported to be improved right of way owned by the City of Corpus Christi. The subject is a portion of a neighborhood street (the east terminus) of Figueroa Street. This street runs from IH 37 to the west to the subject portion which is in close proximity to the Nueces River. The subject property offers 14,700 sq. ft. of area configured in a long narrow shape as indicated on the survey provided below: �tM1 M15'S7'l l'E Y10.00' Px.rw fre/III.Y � . FIGUEROA+'`T. + P�r.7go 0.337 Acre \• 1,0.al SC scow 1'-30' $\ !r=s7•„v -wo7a P.O.B. f'U7 SI+OWiNG SUMI If A 70' X z1o' (L4,700 SQ. PT.) PORMN OF MUEROA STREET CITY OF CORPUS CHRISTI ,. NUECES COUNTY, TEXAS .� - _JYJ�\ 1,G•egory A Wu9.r,flepi+i+md Prole+sinPi'am i.; L 5cr.�or 1 re.e+,do Ne•ebY dole tMt Inds Plnl 6. 1 t,'i;-�`}�,., e.p.unt� IW srt.a!•+ompNled m Ine ground I Jy 1073, Yd Au9u+1,7073 P.0.Bo.600 s Shen.7um 7BY7 -7l77 Pbrr xil-xi. B.erlrpe and 0�l0—ere GM l..c+Goard"t'SO—of 1977,Soule lone. ' r.. xii-xi.-7Gu - R.gal.r+d"P�dl.,.:Pnai Lem Se.r..« 0\GN":77970\77t79 wt..and A.—de.aiPLoe,—Pryasd in ton%unci an.RA YH.P.I. I...fleg6l.G-No.M." The land area then appears relatively long and narrow at 70' X 210'. Also, the middle section is improved with minor road (with apparent minor improvement ongoing to Figueroa noted on the day of inspection) and flanked by two proportional drainage ditches on each side of the road (as noted in the survey above. For this report, we assume no contributory value to road and no significant detrimental effect of the ditches. It should be understood that this report is to aid in the possible purchase/ sale of the subject property 14,700 sq. ft. to the south abutting property owner (Luera). As instructed by the client and according to typical right of way disposition, in this valuation, we will value the subject parcel as pro-rata share/part of the abutting tract to the south. This would consider the subject parcel (14,700 sq. ft.) as part 39 of a larger approximate 14.452-acre tract. As similar right of way areas do not typically have specific tax records, zoning, etc., we will assume this area carries similar features as the abutting south parcel (the basis of valuation) to be described in the next section. Value is assigned assuming the Highest and Best Use of the subject land is to join with specified adjacent land to the south which will be referred to as the "basis of valuation"parcel (please see Highest and Best Use section for details), and thus the assigned value reflects a pro-rata unit price assignment considering the subject as if joined with the "basis of valuation"parcel/ south abutting parcel. It should be understood that typical right of way disposition offers proportional right of way purchase to each ownership abutting the right of way; however, if any abutting ownership denies interest in purchase, it may be offered to the remaining owner(s). In the subject's case, the appraiser has been instructed by the city and client to value the entire 14,700 sq. ft. subject parcel as a pro-rata share as if joined with the south abutting property as it is assumed the north property owner does not wish to purchase the portion abutting his/her property. This should be verified as unit prices relative to the north abutting property could vary and the appraiser is not an expert in legal matters. We reserve the right to amend our value conclusion if warranted by any discovery in this matter. We also assume such joining would create a typical parcel with typical features and utility, and access similar to other similar parcels in the area/similar to the south abutting parcel. Also, in this report, we are considering land area only, and have assumed no contributory value to the minor street improvements and no significant detrimental effect of the existing drainage ditches. Value is assigned to surface estate only with no consideration for mineral rights, water rights, improvements, personal property, etc. We assume no extraordinary platting or other costs to join although these are again extraordinary assumptions which should be verified. Therefore we will now also describe the abutting south parcel as the assigned value considers the Highest and Best Use of the subject land, which is considered to join with adjacent south parcel. The abutting south parcel (basis of valuation) is described as Farias G Grant Magee Land Tract 36; 15.146-Acres, per tax records, although tax records indicate the size of the parcel as 14.452-acres. According to Nueces County Appraisal District records, this parcel is irregular in shape with 14.452-acres offering frontage on the south side of Figueroa Street and the west side of the Nueces River. The parcel is 40 mostly covered in native grasses and vegetation and appears generally flat and level with some variance along the river front and lower lying areas to the west. Some minor improvements such as gazebo/pier/caliche/fence/gate were noted near the east end of the tract and perimeter fencing, it appears. It appears the area abutting the river is relatively higher, perhaps built up; however, this area is also indicated as being in a "floodway" with specific restrictions due to the "floodway" designation and also to the lower lying wetland area to the west. Access to the parcel appears adequate, although the location is somewhat remote, as it is routed through minor, winding neighborhood streets. Figueroa St. appeared minorly improved although improvement to this road was ongoing as of the date of the inspection. Reportedly electric service runs to the subject land, although city water and sewer service appear some distance away. Improved adjacent sites reportedly utilize wells and septic but these are established improvements in a pocket of improved sites in an un-incorporated area. The 14.452-acre parcel and subject is within city limits and according to Ms. Kathleen Chapa, Flood Plain Manager with the City of Corpus Christi, and effectively no sewer would be feasible for this land (due to restriction, prohibition, and/or atypical cost). The land is reportedly significantly regulated/restricted due to location in floodway, wetland designation and due to river frontage/environmental issues (also falling under U.S. Army Corps. Of Engineers regulation). Thus the land is considered highly speculative with a limited utility. No adverse easements, setbacks or encroachments are considered in this analysis as we are valuing land as though vacant (no longer right of way and part of abutting south parcels However, the 14.452-acres appear to house significant power lines and then assumed easement along its south boundary. All the above should be verified by survey, city, engineer, surveyor, Corps of Engineers, wetland delineation, environmental report, etc. 41 Please see county plat map below for the depiction of the south abutting parcel (basis of valuation): 1 PION.Wr Irk;rr^dla n;230.471 mn 0. 1 Nama'Lt.f FA\•.TE'D S I.:'FA LIJFR.A => Noulq ENalnass As:V,I PwpnY Idenbb<affixr Numbv,'-51. G"IU¢nb(Kalbn N.,z -,U5 Nip W", Lo9a1 OOSGIIPWII1 G CRFVNT .'AAGEL LO iR 3E IS I.1.AC.5 Si013 Ctde:l,1 AddleSS 12:17 FiCA,FF.;A SI r.FR:., tz 7S31d laSlnd JvlISOM—;SL H.:F CO)CAC- 'r J 11(Atl JFf NFIA .. Applarsad Value:N:A N e:pno.vbGod'S75t AS ikT Ml'Ll'.7! :.M1..AbS—t CodW e.S75S5 Adjacent 14.452-Acre parcel utilized as "basis of valuation" Nueces County Appraisal District GIS map depicting abutting parcel to south of subject utilized for basis of valuation. (Subject 14,700 sq. ft. parcel is not specifically indicated on the /nap above but in the street area of Figueroa east of Lindgreen and west of river) The specific subject area as depicted on the previous pages and by description provided appears rectangular in shape with 14,700 square feet of area measuring 70' X 210', more or less. As a standalone parcel, this appears to be relatively long and narrow in shape which would likely limit potential uses/marketability. However, while it does appear at first glance that it could be acceptable as a residential homesite, the restrictions due to location in floodway is reported by the city and assumed to create severe restriction on use. We have assumed herein 42 that the Highest and Best Use of this parcel is to join with an abutting parcel. In this case, the appraiser has been instructed to consider the south abutting parcel (14.452-acres), ®Cnrp,:c ChnSt.Vrwn. .... ®®� ® YI1I/1j1 i p , y t I � a o" - �; I bd- City GIS depicting subject/abutting south parcel removed rom city J services Value herein is based upon Extraordinary Assumptions detailed herein and summarized on P. 10. These assumptions should be verified as they could significantly affect the value conclusion; we then reserve the right to amend our value conclusions if warranted by any discovery in these matters. We are unaware of the subject site containing any environmental hazards, historical significance, natural or recreational value (other than floodway/wetland designation indicated herein), or cultural or scientific value. Should these conditions be discovered, we reserve the right to amend our conclusions and final value estimate in this report. 43 FLOOD MAP According to FEMA Map#48355CO28OG (Map Date October 13, 2022) as prepared by InterFlood by a la anode, the subject parcel appears to be situated in Flood Zone AE or an area of high flood risk and additionally within a special `rfloodway" designation near the river and wetlands at the west portion. Ms. Kathleen Chapa, Flood Plain Manager with the City of Corpus Christi reports severe restrictions on use due to this designation, which has greatly influenced assigned value. However, as flood designation can significantly affect utility and value, interested parties should verify as such evaluation is beyond the appraiser's expertise and we reserve the right to amend our value conclusions if warranted by any verification of actual flood designation. (Designations appear supported by City GIS map/US Fish & Wildlife Flood Mapper. Prepared to Calialyay Company InterFlood I>,ala-eade 12317RquaroaSt CapusChrish,1%7841O i SU OJECT 12317 rg,,,ma;I .Mal" !?AADATA MAP LEGENDaA Special Flood Hazard Area.Yea Areas mauled by 5W-yaw Ooadma ®Pmlected Areaa r< Map Number 48355CO28OG t `X i'• ;aeas i-ridalad by 100.".,fl-dnT l FWdway y ' Zone AE Map Dale October 13,2022 C veF.redy Hazard („�Sul,wd A.. r'v FIFS.46355 44 You can edit the infomiation shown below by typing into the"Data"field. Your changes will be transferred into Your report provided'lou have the'insert' box for each value checked.To manage the default state of the che6:boxes below,click.here. Insert Confidence Description Data ✓ Census Tract 0037.00 �✓ FELtAZone AE 0 Idap Date 10/132022 Q✓ E) FEMA Map No 4835SCO28OG �✓ FEMA Special Flood Hazard Area Yes E) I.1SANo, 18`_8o Beioa is the address and ZIP mforrnation from,our report after standardization by the US Postal Service. Ej Assume all addresses are USPS standardized []Append Zip+4 Insert Confidence Property Address information you entered Standardized U S Postal Service ✓ SUBJECT 12317 Figueroa St Q Q SUBJECT Corpus Christi.TX 78410 Driving d)recbons from your office. ^4' =J 45 ZONING According to City of Corpus Christi GIS zoning map below, the parcel abutting the subject to the south (the basis of valuation) appears to be zoned "FR" or farm rural district. Properties to the north of the subject appear to lack city zoning as they appear in a small pocket of un- incorporated properties along the east side of Lindgreen St. (although do appear in the city's ETJ). The subject 14,700 SF area is between these two indications and as part of an existing street does not appear to have a correlating zoning but does appear within city limits per the GIS map. However, all the above should be verified. a Subject j> fR Te.i.Ea 91V J1!e E,r MEPE,Gi— VVRFII•%!P l' 5 EPA UY, --� Nevertheless, it appears reasonable that as joined with the south abutting property, the subject would carry the same or similar farm rural zoning upon assemblage. This is assumed herein but unknown, although any present or potential zoning should be verified by appropriate authority as such evaluation is beyond the appraiser's expertise/authority and we reserve the right to amend our value conclusions if warranted by any discovery in this matter. Additionally, it should be understood the city GIS maps indicate future use in the area as "floodplain conservation" which would indicate severe restriction on future use-although again, this is unknown and should be verified. 46 Farm rural zoning typically allows for lower intensity uses and indicated by the City's UDC as: 4.3.1.Purpose Statements A,Farm-Rural District Regulations The Farm-Rural zoning district includes lands that are relatively underdeveloped and agricultural In nature.The zoning district is intended to permit the continued use of the land for agricultural purposes.It is the default zoning district for land newly-annexed to the City,but not yet placed in a zoning classification appropriate for final use. Farm rural zoning is typically assigned to areas on the fringe of activity and often is changed as appropriate with surrounding uselcity discretion. 47 UNIFIED DEVELOPMENT CODE .......... B �e.La;.�,-�4i-��,--.,�.- -.,-A UNIFIED DEVELOPMENT CODE>Article 4.Base Zoning Districts Table of Contents mean the zoning districts listed under the"Nonresidential Districts"heading on Table 4.1.1 Zoning Districts. Table 4.1.1 Zoning D!StFidS Base Zoning Districts Residential Districts Former Designation FIR FaunRural FR w1mmi M.' ", RE Residential Estate RE RS-22 Single-Family 22 RS-15 SIngle-Farnily 15 RA RS-10 Single-Family 10 R-1A RS-6 Single-Family 6 R-IB RS-4.5 Single-Family 4.5 R-1C RS-TH Townhouse R-TH RS-TF Two-Family R-2 RM-I Multifamily 1 A-1 RM-2 Multifamily 2 A-1A RM-3 Multifamily 3 A-2 RM-AT Multifamily AT AT R-MH Manufactured Home Ti-D and TI-C Nonresidential Districts - CN-1 Neighborhood Commercial 0-1 CN-2 Neighborhood Cornmemal(Limited) B-1A ON Office AB CR-1 Resort Commercial jBayffont) 9-2 CR-2 Resort Commercial(Barrier Island) B-2A CR-3 Resort Commercial(North Beach) BD CG-1 General Commercial(Limited) B-3 CG-2 General Commercial B-4 C1 Intensive Commercial B-5 CBD Downtown Commercial B-6 BP Business Park 1-1 48 According to the Unified Development Code of the City of Corpus Christi, Texas the following tables show permitted uses under farm rural zoning: F.I Q PAVE., P -N' T' LIUFIL' FCPAL:rMFN1CiiLf 'u ilk 1e•.-a.a•tr-7,-,1,rc P!r',,r_ special permit in the single-family residential zoning d ,,(.Uses may be subject to addinonal limitations specified in Section 6.5 when located inside a Navy Air In5tallan ,.�fnpatible use Zone (AICUZ) (including Clear and Accident Potential Zones 12). SIN GL- DISTRICTS P=Permitted Use;SP=Special Permit; Fts- L=Subject to Limitations;(blank cell)=Not Permitted; FR RE RS-22 M-15 RS RS-6 5 standards SUE=Special Use Exception Res)deadal Usef. Single-family detached house except: P P P P P P P —Industrialized/Modular Housing L L L L L L L 4.3.7 ---Manufactured Housing 6.1.1 Traditional house L L L L L 4.3.5 Semi-attached house L L 4.3.5 Group home(6 or fewer residents] P P P P P P P Community Home P P P P P P I P 5.2.26 Pubikand.[IvicUset;. ' Community Service Uses(5,1.3.A] L L L L L L L 5.2.3 Day care center L 5.2.4.B Day care home(6 or fewer children) L L L L L L L 5.2.4.0 Educational Facility Uses[5.1.3.Cl P P P P P P P Parks and Open Area Uses[5.1.3.F]except for: P P P P P P P ---Cemetery,coltimbaria,mausoleum;memorial SP for existing facilities expanding on same or adjacent pa rk property only ---Crematorium(human or animal) Golf course P P L L L L L 5.2.5 Place of Worship Uses[5.1.3.Hl P P P P P P P Utilities,major[5.1.3.1]except for: L L L L L L L 5.2.6 ---Wind energy units L L L L L L L 5.6.4 Utilities,minor(5.1,3.1] P P I P P P P P ............ .. Wireless telecommunication facility See Section 5.5 ,6inmertial Uses Bed and breakfast home SP SP SP SP SP SP 5.2.8 Farmers market L 5.2.9 Veterinarian or animal hospital v;ith outdoor runs P and kennels. industrtat uses Storage of explosives or other hazardous rnaterials. SUE SUE Above ground fuel tanks SUE Other uses Agriculture uses[5.1.6.A]except for: P ---Kennel or animal shelter,indoor and outdoor L 5.2.1B ---Stable,public or private L L 5.2.19 Resource Extraction Uses(5.1.6.B] P (Ordinance 029929,03/27/2013;Ordinance 030769,02/16/2016;Ordinance 030332,05/02/2016;(Ordinance 031205, 08/03/2017;Ordinance 032357,02/2 3/2 0 2 11) 49 Thus according to the preceding data, it appears the current assumed subject zoning allows for limited uses such as agricultural/residential, public, and civic, place of worship, etc.; however, farm rural zoning is typically assigned to areas on the fringe of development with zoning typically changed as growth patterns develop in the area. The city GIS map appears to indicate future use as flood plain conservation as indicated below. While this appears reasonable based upon this and surrounding use, future zoning is unknown. The subject/subject abutting south parcel is considered highly speculative due to restrictions on use posed by location in floodway, presence of wetlands, river frontage, and regulation by the US Army Corps of Engineers, per city representative. Cr,ri„Ch•stYowor ,',•,,..... ONE,I City GIS map depicting subject and south abutting parcel in "floodway" We are unaware of the subject land containing any environmental hazards, historical significance, natural or recreational value, or cultural or scientific value (although we assume floodway and wetland area as noted). Should these conditions be discovered, we reserve the right to amend our conclusions and final value estimate in this report. The preceding Land Description section is based on public records, data provided by the client, survey provided and physical viewing; we reserve 50 the right to amend our value conclusions if warranted by title documents, deed restrictions, engineer/inspector report, access to entire land area, leases, flood, or zoning data, environmental report, wetland delineation, survey, or the furnishing/clarifying of any pertinent data. Value assumes good and marketable title. In this report, we are considering land value only (assuming no marketable/contributory value to the minimally improved street improvement/ditch area ) We assume no extraordinary platting or other costs to join land areas (subject with the south abutting parcel; however, this is unknown and should be verified, as we reserve the right to amend our value conclusions is warranted by any discovery in this area. Photographs of the subject land area and abutting south parcel will follow. 51 PHOTOS OF SUBJECT AND ADJACENT SOUTH PARCEL (BASIS OF VALUATION) AERIAL VIEW OF SUBJECT/SOUTH ABUTTING PROPERTY & GENERAL AREA OF SUBJECT: a la mode, inc: ri •fiA SUBJECT 0 Roueroa St Y. knaq�ry t X 2 7 Aw6rA,Ma i�dv.3gpi�s,T�v��Orwnl L" GIRek U.S.Geobgio�8uv�y SOh� i_ 52 a la mode inc: Pt� M btlu n roI Hull utMdYOY i"— Adjacent parcel basis of valuation 12317 Figueroa St • • tMjgery...*Nit AibL4,MmorTubnatog42,TO-84OeneiaiUndOff.#.US-OalogiolSu'vep,MA/FPACAEO 200ftL-- ----j T*-6fUee 53 •Tli low- w S. .i. Y ti STREET SCENE ON FIGUEROA ST.-SOUTHWEST TO NORTHEAST LOOKING TOWARD RIVER)-TOP & BOTTOM •R ' f rf SUBJECT IS IN EXTREME BACKGROUND BEHIND TRUCKS (BASIS OF VALUATION TRACT IS TO THE. FAR RIGHT) 54 loom =I Zw®v STREET SCENE LOOKING NORTH DOWN £INOG£E£N FROM SOUTHWEST ON FIGUEROA SUBJECT IS TO RIGHT OUT OF FRAME (SUBJECT 14,700 SP INCLUDES STREET & DITCH AREAS ON BOTH SIDES OF ROAD FROM ROUGHLY LINDGREEN TO NEAR THE RIVER IN BACKGROUND (PHOTO LIMITED BY FRESH PAVING) 55 -< VIEW OF SUBJECT NEAR NORTHEAST END AND OF RIVER TO NORTHEAST OF SUBJECT IN BACKGROUND 56 THE FOLLOWING PHOTOS REPRESENT THE SOUTH ABUTTING PROPERTY THE BASIS OF VALUATION): :y i OVERALL VIEW OF PROPERTY ABUTTING SUBJECT TO SOUTH (THE BASIS OF VALUATION) FROM NORTHWEST CORNER ��"�'t��'b < ,.:vi4 dSn�r✓. 4 r F u� .,� �Tnyro�+l` ,r d i' < Pi T i INTERIOR VIEW FROM NORTH ON FIGUEROA ST. 57 .f ENTRY GATE NEAR NORTHEAST CORNER FROM NORTH ON Fl('UEROA lw-1E;A;wl xn. M" 3m {- �M1 .•i 'jam• � +wry n`i 5 y s�q•lr� '. � s :�� u i Y fir. {N VIEW OF BUILT UP AREA AT EAST END NEAR RIVER SS .� »w �¥���y VIEW OF POWER LINES ALONG SOUTH BOUNDARY VIEW OF LOWER tYINO[WETLAND AREAS TO WEST/SOUTHWEST FROM NEAR MIDSECTION-TAKEN FROM NORTH ON FIGUEROA 59 TAXES We typically analyze a property's assessed tax valuation to determine whether that amount is reasonable based on competing similar properties. Properties in the subject area are typically following entities at the following tax rate ($ 562770 per d by the valuation): p $100 of fntky Wstrlptlpn ►h33Rote ApWaisM Vacua 6 GN461 Ulable Value Estimated 7a■ 4A713}1 .. 1!: bit•: .. '.r.;'n. .,, ill i., •:L:1%, While we found no correlating tax records for the subject as it appears the subject is improved right of way with no a n account, and thus we will anal ze the abuttin apparent correlating tax basis of valuation), y g Parcel to the south (the The following represents tax data for the parcel abutting the 8111) t to c the south, according to Nueces County Tax Assessor-Collector. FAcet# Laud Improvement not Assessment Total. rcel Assessment 2385-0360-0000 $99,272 Not considered in this Only lanct of 599.'lTl considered in this analysis analysis (but total assessment s but$$4 594 $103.86� In this valuation, we are considering land value only and thus we will analyze the above indication for land only. Thus with a land assessment of $99,272 and a reported land area of 14.452-acres for the south adjacent parcel-per tax records, the annual tax levy for land is based upon a unit price of $6,869 per acre+/- of land area. While this appears reasonable based upon the most recent sale of the subject, it appears high based upon the appraised indication, the comparable data and value reports herein, particularly considering the restrictions on utility presented by wetlands, floodway, FEMA/US Army Corps of Engineers, building restrictions, power lines/easement, etc. as reported 60 by Flood Plain Manager for City of Corpus Christi, Ms. Kathleen Chapa. fit'.o rF+ Kevin , Kieschnick n N Nucces p u 6 JQc, • Assessor—Collector ti rH Shopping Cart Properly'l'nx Valance Rt9S`i_,S_ `:!v,-;0 h Go to Yno tPotle RSSiSS,4, n AtlSISS.:.5�9!r5.Q.2R A convenience fee of 2.19%(or a minimum foe of$1.00)for credit card payments will appear as a separate transaction on your credit card bill.The fee will appear as a charge to'CertiRed Payments'.There is a convenienco foe of$1.00 for eChock payments. if Unless otherwise noted,all data refers to tax Information for 2022.All amounts due Include penalty,Interest,and attorney fees when applicable. Account Number: 238503600000 Pending Credit Card or E-Chock Payments: No Payment Pending Address: LUERA S NORA LUERA Here to Pay w 12317 317 FI FIGUEROA Si CORPUS CHRISTI,i%78624 Property Site Address: 12317 FIGUEROA ST Market Value: $103,866 78410 Land Value: $99,272 Legal Description: (ARIAS G GRANT MAGEE LD TR 36,15.146 Improvement Value: $4,594 ACS Current Tax Levy: $2,661.85 Capped Value:$0 Current Amount Due: $3,833.05 Agricultural Value: $0 Prior Year Amount Due:$2,855.50 Exemptions:None ?,3.y�_puC i7Cla:l by year and lure^,dcbon Total Amount Due:S6,688.55 Last Payment Amount for Current Year Taxes: P.r,nl a Cur ent 7a+Statement Not Received }'Ls�l-'f Itt �r�lg Last Payer for Current Year Taxes: Not Received p!1.Pdyruht keceru Last Payment Data for Current Year Taxes: Not Received Active Lawsuits: None Chck Here to See your estimated amount due for a different date.You can see this information by year and by both year and pu,sdiction. P.O. Physical Address Contact Us t.x 281t 901 , Corpus(lifisti,Tx 79403 Stilte 301 Corpus Christi,Tit 78401 61 HIGHEST AND BEST USE The Appraisal of Real Estate, Thirteenth Edition, published by the Appraisal Institute in 2008 defines Highest and Best Use as: "The reasonably probable and legal use of vacant land or an improved property that is physically possible, appropriately supported, and financially feasible, and that results in the highest value (Pages 277- 278)." These indicators are considered as follows: Physically Possible The subject parcel is unique, as it appears to be improved right of way/drainage ditch but is reported to no longer be needed by the city and is in potential negotiation for sale to the south abutting property owner. In similar right of way disposition, it is common to value a disposition parcel as a pro-rata share as if joined with the abutting property (properties), as this is often considered its highest and best use. Thus although the subject parcel is 14,700 sq. ft. configured in a long, narrow shape, we will consider the subject as a pro-rata share as if joined with the abutting south property (the basis of valuation). Thus the appraiser will value the entire 14,700 sq. ft. subject parcel as a pro-rata share as if joined with the south abutting property as it is assumed the north property owner does not wish to purchase the portion abutting his/her property (as instructed by the client and city). This should be verified as unit prices relative to the north abutting property could vary. We reserve the right to amend our value conclusion if warranted by any discovery in this matter. The subject land offers 14,700 sq. ft.+/- and a long, narrow shape, measuring about 70' X 210', more or less. Thus the relatively smaller size along with the long, narrow shape would likely eliminate many uses, and potential uses may be few. However, uses in the area include vacant land, conservation land, and established single family residential use. While the subject parcel appears narrow with 70' of width to 210' of 62 depth, single family residential use may often utilize relatively narrow lots near 50' in width, more or less. However, in a similar smaller width residential lots, the depth may be considered more typical nearer perhaps 100' verses the subject 210'. Nevertheless, it appears feasible that the size and shape could offer utility and perhaps desirability as it faces the river. It is noted that lots to the north of the subject area are typically near 100' in width (or more) and near 200' in depth. Many of the properties here are assembled or owned/improved in multiple lots (for even wider widths). It is also noted that while the overall subject width is 70', reportedly the central area offers 24' of width, with 23' on each side of the central area presently being drainage ditch. Thus 24' of width appears prohibitively narrow. To utilize all the width and achieve a more typical utility, the ditches would need to be filled and no restrictive easement, setback, etc. prohibiting development could be present. However, the feasibility of this is unknown and thus presents a speculative parcel with perceived risk. More importantly the location within a special flood zone/floodway is reported to be severely restricted by city official. Also, City GIS maps indicate no nearby municipal utilities, and thus well/septic would likely be necessary for typical development. While properties to the north utilize well and septic, these properties may be grandfathered, or continue as the area is un-incorporated presently. Continuance of such use is unknown as the area is in the city's ETJ and city representative reports such use would not likely continue in the future, and that new well and septic in the area (under similar floodways, flood zones, low lying area, proximity to river, etc.) are not considered possible/legally permissible likely due to FEMA, state, US Army Corps of Engineers, county, city and/or other environmental/health restrictions. While this information from city official is deemed reliable, this is unknown and should be verified. Nevertheless, the subject and the south abutting parcel is currently within city limits and bound by the restrictions reported by city representative. This includes severe restriction of improvement due to floodway including no structure is permitted with walls and no typical in ground septic is permitted in the floodway. Thus the utility of this 14,700 sq. ft. becomes severely limited 63 and the Highest and Best Use appears in line with the instruction above, to value as part of the abutting south parcel. Thus we will consider the subject 14,700 sq. ft. as part of the south abutting parcel and will assign the subject a pro-rata share of the larger parcel assignment. Thus the south abutting parcel (the basis of valuation) will be examined. This area offers 14.452-acres, an irregular shape with good street frontage and frontage on the Nueces River. This size, shape, and frontage appear to allow for many physically possible uses and water frontage is typically considered appealing/premium. Legally Permissible As we have indicated, no public records appear to correlate with the specific subject area (14,700 so as it has been considered right of way and thus the legal permissibility of potential use is unknown. However, in this report, we will value the subject as part of the south abutting parcel, and we will make assumptions as indicated herein (utilizing extraordinary assumptions -see P. 10). We are unaware of any deed restrictions which would prohibit the likely legally permissible uses, although this should be verified as the subject zoning, future zoning, and future legally permissible uses are yet unknown. However, as part of the south abutting parcel, we assume the overall acreage would carry the farm rural zoning assigned to the south abutting parcel. No deed restrictions are known or have been provided. However, according to city official (detailed herein), the subject/south abutting parcel is located in a floodway and uses allowed under farm rural zoning would be severely restricted. As previously reported, new well and septic in the area (under similar floodways, flood zones, low lying area, proximity to river, etc.) are not considered possible/legally permissible likely due to FEMA, state, US Army Corps of Engineers, county, city and/or other environmental/health restrictions (per Ms. Chapa). Legally permissible uses then become few such as construction of improvements with walls are not permitted, typical in ground septic tanks are not permitted, etc. Furthermore, city official reports any improvement in the wetland area would be subject to 64 permitting by the US Army Corps of Engineers, and typical septic tank is not permitted in this area as well, with such features not permitted and/ or cost prohibitive. Sales data presented herein appear to corroborate perceived risk of such designations. Financially Feasible and Maximally Productive The most legally permissible, physically possible, and financially feasible use indicates the subject land's most maximally productive and highest and best use. The above discussion has indicated that the subject 14,700 sq. ft. should be valued as part of the south abutting 14.452-acre parcel. The overall larger size of this parcel, street frontage, access and river frontage would appear to indicate a variety of physically possible uses, and water frontage is typically considered a desirable feature. However, due to location in a floodway, presence of wetlands, and severe restriction on the land due to city, county, state and/or federal control, the legally permissible uses appear severely restricted and the parcel offers considerable risk and diminished utility. Hence the highest and best use vacant/improved may be to hold for speculation, use as a mitigation tract, use/sale to conservation group or government, or recreational use (noting severe restriction on use/improvement). The risk associated with this parcel and determined Highest and Best Use appears to be corroborated by the comparable data presented herein. This is based upon extraordinary assumptions detailed herein and on Page 10. 65 THE APPRAISAL PROCESS The appraisal process, as defined in Communicating the Appraisal: A Guide to Report Writing, published by the American Institute of Real Estate Appraisers, is: "... the orderly program in which the data used to estimate the value of the subject property are acquired, classified, analyzed, and presented. The first step is defining the appraisal problem, i.e. identification of the real estate, the effective date of the value estimate, the property rights being appraised and the type of value sought. Once this has been accomplished, the appraiser collects and analyzes the factors that affect the market value of the subject property. These include area and neighborhood analysis, site and improvement analysis, highest and best use analysis, and the application of the three approaches to estimating the property's value. Appraisers generally use the three approaches to value: the direct sales comparison approach (also known as the market data approach), the cost approach and the income approach. The first approach available to the appraiser is the cost approach to value. Accrued depreciation is deducted from the cost new of the improvements and this is added to the land value. The resultant figure indicates the value of the whole property. Generally, the land value is obtained through the direct sales comparison approach. Reproduction cost of the new improvements is estimated on the basis of current prices for the component parts of the building less depreciation, computed after analyzing the disadvantages or deficiencies of the existing building as compared to a new building. The income approach is predicted on the assumption that there is a definite relationship between the amount of income a property will earn and its value. This approach is based on the principle that value is created by the expectation of benefits derived in the future. The anticipated annual net income of the subject property is processed to produce an indication of value. Net income is the income generated before payment of any debt service. The process of converting it into value is called capitalization rate. Factors such as risk, time interest on the capital investment and recapture of the depreciating asset are considered in the rate. The appropriateness 66 of this rate is critical and there are a number of techniques by which it may be developed. The direct sales comparison approach is used to estimate the value of the land as if vacant and/or the whole property as improved. The appraiser gathers data on sales of comparable properties and analyzes the nature and condition of each sale, making logical adjustments for dissimilar characteristics. Typically, a common denominator is found. For land value, this is usually either a price per square foot, price per unit, or a gross rent multiplier. The direct sales comparison approach gives a good indication of value when sales of similar properties are available. A final step in the appraisal process is the reconciliation or correlation of the value indications. In the reconciliation or correlation, the appraiser considers the relative applicability of each of the three approaches used, examines the range between the value indications and places major emphasis on the approach that appears to produce the most reliable solution to the specific appraisal problem. The purpose of the appraisal, the type of property and the adequacy and reliability of the data are analyzed; these considerations influence the weight given to each of the approaches to value. In analyzing the three approaches to value, it can be readily observed that most of the information pertaining to the fair market value of the subject property must be derived from the marketplace because the appraiser anticipates the actions of buyers and sellers in the market place." The Cost and Income Approaches are considered inapplicable and are accordingly omitted as the subject is valued as vacant land herein, subject to extraordinary assumptions (P. 10). 67 VALUATION OF SUBJECT PROPERTY We have prepared an Appraisal Report to assign the market value to the subject property's fee simple interest, surface estate only. We will value the subject property by the Direct Sales Comparison (land value). The Cost and Income Approaches are considered inapplicable and are accordingly omitted as the subject is valued as vacant land. Data is summarized herein, as consistent with an Appraisal Report and USPAP guidelines. Additionally, this report has valued the subject property as a pro rata share as if joined with the adjacent south property. Thus while the actual subject area is 14,700 sq. ft., it is considered as part of a larger abutting 14.452-acre tract+l-. We also assume such joining would create a typical tract with typical features and utility similar to other similar tracts in the area. We assume no extraordinary platting costs to join although this is unknown and should be verified. We assume good and marketable title and reserve the right to amend our value conclusions if warranted by survey (before and after purchase), survey depicting improvements, title documents, deed restrictions, zoning or flood data, inspector lengineer report, environmental report, wetland delineation, lease, or if provided with any other pertinent data. These assumptions should be verified as they could significantly affect the value conclusion; we then reserve the right to amend our value conclusions if warranted by any discovery in these matters. 68 LAND VALUE ESTIMATE The comparable sales and subject are analyzed and compared. Upward or downward adjustments are made to the sales relative to the subject, if necessary, to compensate for differences. The locational aspects, size, shape, neighborhood, and other factors also are thoroughly analyzed and adjusted, if required. The typical unit of comparison for properties like the subject is the price per square foot of land. This appears to be the most common unit of measure for similar land near the subject area. Each comparable sale price per square foot of land area will be compared with the subject and percentage adjustments, if required, will be estimated, and applied to the unit price of the transactions to compensate for differences. From the final range of the comparables' adjusted unit land prices, an appropriate unit price will be selected for the subject property. The selected unit price will be multiplied times the total size of the subject land to obtain its estimated land value by this approach. Again, it is noted that the subject will be valued as a pro-rata share of the abutting south property, a 14.452-acre parcel. Information on comparable land sales will follow. 69 COMPARABLE LAND SALE #1 DATE: November 2017 SELLER: Rosalva Guerra BUYER: Jeffrey Allen Smith, Sr. & Rosaura Smith LOCATION: 3950 & ( ) Sessions LEGAL: Assessors Map 138; 9.90 Acres out Tract 15, Assessors Map 138; 2.183 Acres out Tract 21; Original Tract 30, Noakes Partition, Corpus Christi, Nueces County, Texas UTILITIES: Un-platted but nearby ZONING: "RS-6" Single Family Residential District SIZE: 12.083-Acres, More or Less SALES PRICE: $16,000 UNIT PRICE: $1,324 Per Acre COMMENTS: This compares favorably to the subject in general location, size, river frontage, and utility. This was marketed as limited use due to governmental restriction with likely use to be recreational use only. However, while the lower unit price may reflect the risk with the property and limited utility, it was only listed on the market for 43 days before a sale closed. It had been on the market on and off since 2011 with no sale occurring. The last offering price in 2015 was $30,000 when it expired in mid-2015. It was not offered again until October 4, 2017, at $15,000 (half the last offering). Approximately 43 days later a sale was consummated at $16,000. This may indicate the offering price was somewhat low but perhaps reflects the risk of this property and extreme restrictions of future use/development (similar to the subject/south abutting parcel). b y ar 70 COMPARABLE LAND SALE #2 DATE: May 2018 SELLER: Debra Louise Majefski, et als BUYER: Russell Wright LOCATION: ( ) Rock Island Drive near CR 73 LEGAL: TWIN LAKES 2.8173 ACS OUT OF LT 52 & UNDID INT IN LT 50 (LAKE) OCL of Corpus Christi, Nueces County, Texas UTILITIES: Un-platted ZONING: NA-OCL SIZE: 2.817-Acres, More or Less SALES PRICE: $13,150 UNIT PRICE: $4,668 Per Acre COMMENTS: This is a speculative tract in the subject area in a similar remote, established area. However, this is significantly smaller and appears to be in proximity to a "lake". Most of this area is considered wetlands, per city GIS snap. f:G 0-e tT-...Rs:N,: Property IOe111LNral—NtlII11JPr:: - GeoIM•nldicalraNl:nitn.' ,.. .. / 1 T11J e � is 733L., Taiulp JafnsOKUluls.!'A;,Fl;WiJ ----_ _, fti hl SL Hr;iP N001,t)"-0.N.',E951;:E&IXECE 94TR EIT RN EP.LTC: ADStra[I Co06::SY15 10) zo:;.a1=a ra. !u 71 COMPARABLE LAND SALE #3 DATE: July 2018 SELLER: Piyada Sumarnkant BUYER: Shell Ridge Settlement, LLC LOCATION: 1901-1925 S. Church St., Rockport LEGAL DESCRIPTION: Manning, Block 426, Lot 1 —26, Rockport, Aransas County, Texas UTILITIES: Assumed nearby ZONING: "R-2" Second Family Dwelling District SIZE: 2.112-Acres, more or less SALES PRICE: $25,000 UNPl' PRICE: $11,837 Per Acre Comments: This is a smaller parcel deemed to offer a superior location as it is in the desirable resort/residential/recreational area of Rockport. This was marketed as likely best suited to mitigation tract due to wetlands. However, the unit price is likely high due to size and location. F germ• 27U6 2-5 e6icties; n+:e (sMs �u ssz<ra r 72 COMPARABLE LAND SALE #4 DATE: March 2019 SELLER: Shane & Michelle Sanders BUYER: Rick's Homes, LLC LOCATION: 11166 Up River Road LEGAL: ASSESSORS MAP 138 22.125 ACS OUT OF TR 3 ORIG TR 30 NOAKES PART, Corpus Christi, Nueces County, Texas UTILITIES: Nearby ZONING: "RS-6" Single Family Residential District SIZE: 22.125-Acres, More or Less SALES PRICE: $300,000 UNIT PRICE: $13,559 Per Acre/$2,151 Per Acre Wetlands+/-* COMMENTS: This offers a tract with a similar size, location, and river frontage; however, this tract was purchased by a prolific area residential developer. This tract carries favorable single family zoning and does not appear to be in a floodway, although the rear portion does appear to be wetlands with likely significant restrictions. However, it is assumed the developer purchased the tract to develop the front portion and thus this appears superior. This tract offers good frontage/access at Up River Rd./IH 37 access, and desirable zoning. *Public records appear to indicate the approximate front half (or 10.50-acres) may be typically developable (at least at time of sale) while the rear 11.6252-acres appears to be wetlands. The overall unit price at $13,559 may then appear low based upon development tracts/riverfront tracts in the area at the time, but likely reflects the limited utility/risk of the wetland area. If we consider a reasonable $25,000 per acre to the front useable area, or about $275,000; then $25,000 would remain for the rear area or about $2,151 per acre would be considered reasonable for the rear wetland area. 27 is-:"- �.,:+• .r t`rr 1��,, i 7:3 COMPARABLE LAND SALE #5 DATE: July 2021 SELLER: William H. Haley & wile, Colleen G. Haley BUYER: Mateo & Nora Luera LOCATION: 12317 Figueroa St. (south abutting parcel-basis of valuation) LEGAL: FARIAS G GRANT MAGEE LD TR 36, 15.146 ACS, Corpus Christi, Nueces County, Texas UTILITIES: Un-platted ZONING: "FR' farm rural district SIZE: 14.542-Acres, More or Less SALES PRICE: $120,000 UNIT PRICE: $8,252 Per Acre COMMENTS: This is the most recent sale of the parcel abutting the subject to the south (basis of valuation). Although this offers a relatively higher unit price, this was purchased with the intention of building a family home. However, subsequent flood designation changes/use restrictions, cost factors, etc. have rendered the parcel to be highly speculative and extremely limited in utility, with presence of floodway and wetlands (per Ms. Kathleen Chapa, Flood Plain Manager with the City of Corpus Christi). Highest and Best Use appears to be to hold for speculation, sale as mitigation tract, sale/donation to conservative group/municipality, etc., or recreational tract with extreme limits on use/improvement. This sale was consummated without an offering on the market and without benefit of a broker, reportedly, and reportedly sold above market (according to broker subsequently consulted after purchase according to ownership). c avrt^' ^ra . &K't:kilt trxif�yr +` %P:iYRI IWSH;t 1` 74 COMPARABLE LAND SALE #6 DATE: December 2022 SELLER: Travis & Elizabeth Kelley BUYER: Robert G. & Cynthia Harwood LOCATION: 1127-1129 Highway 35, Aransas Pass LEGAL: Abstract A26, B B B & C Railway Co Tract 7, 3.1 Acres Aransas Pass, Aransas County, Texas UTILITIES: Water assumed ZONING: "GB" General Business/"AG" Agricultural SIZE: 3.1000 More or Less SALES PRICE: $40,000 UNIT PRICE: $12,903 Per Acre/$3,415 Per Acre Wetland/Submg. COMMENTS: This is included as it is a recent sale of a tract with significant wetland/submerged area. However, this likely sets the extreme upper limit of value due to the significantly smaller size and superior location in a desirable resort/residential/recreational area. Also, while this offered significant wetland/submerged area, it also offered about 7,497 sf of buildable commercial area fronting the major Hwy 35/Commercial, reportedly. Included as sales data of wetland tracts are limited. If we allot about $4.00 psf or $30,000 to buildable area (0.172- acres/7,497 so, then $10,000 appears reasonable for the remaining wetlands/submerged area (2.928-acres), or $3,415 per acre. t4e59 + 42521 13644 \ / / 120772 szae �:• 5663a' 68.lOrei _ T11 13130 :31;.c�_. \,6609662 \� 13135 117.' 1313, 1},.S 73I 3} r r95" \�� 56615 4 / . 5 731,5 e�"71 ,5664a; 75 MAP OF COMPARABLE LAND SALES: Below is a map of the preceding comparable sales; a summary and discussion of sales will follow. _ a la mode McFaddri,inc: 0grtlor Sarco I st.end.and 3rd Street Area Colonia Beeville C-El ROU910 it Skidmore Dine' Woodsboto Afveg14' Tynan Papalote BonmcV,ew 14,claylioach Lakeshore d Lamar Gar Hidden Acies Mathis COMPARABLE No.3 1901 S Church SUB)ECT 34,70 miles E 12317 Figueroa St 'n I San Jost Sandia (Dil 1pori or,Sol-Loma Case Blanca Unda Edwy COMPARABLE No.5 Ciang*G COMPARABLE No. del 12317 Figueroa St City By Yt Sea (P Rock Island Or CR 73 _k, 0.01 miles NE Gregor i y"' Aransas a'55 Wred IC5 W 4.43 1"', dde poll At am a% cn!hc B, Af' COMPARABLE No.4 slown Corpus Christi COMPARABLE No.6 i�j11166 Up River R 112 7 H gh,vay 35 Byp 2.11 miles SE COMPARABLE No.1 29.'65 miles E 39SO Sessions La Pa .Lost 2.20 miles SE Alusrang C stand Tierra Grande Dristioll Peltortila Chapman 1� Bishop Ranch KmgsviUe Padre Island Ricardo Loyola Beach Riviera ,Go gleAbp T—, 76 SUMMARY OF LAND SALES: Below is a summary of the comparable land sales. Detailed sales sheets and a map of the sales may be found on previous pages and a detailed discussion of sales will follow. � . ale �Hoe- rice Adjustments Location PerAcre 1 11/17 $16,000 12.083 1324 Time+18%= 3950 Sessions,CC —ry $1,562 per acre I 2 i 5/18 r $13,150 2,817 f 4 668 Time+15%=$5,368 size (}Rock Island Dr.,Robstown i f I I -25%=$4,026 per acre j 3 7/18 f $25,000 2.112 $11,837 Time+15%=$13,613; j 1901-1925 S.Church, size-25%;location Rockport I I j 35%=$5,445 per acre i II + I 4 11166 Up River Rd.,CC 3/19 $300,000 22.125 $13,559 Time+12%= i ( P i ($25,000 a $2,409 per p useable/ 2 151 va wetland) 5 7/21— $120,000 14.542 $8,252 Time+6%= 12317 Figueroa St.-abutting f $8,747 per acre parcel to south",CC 6 12/22 $40,000 3.1000 $12,903 Size-20%;location 1127 Highway 35, ($174,240 pa -10%=$2,391 per acre I Aransas Pass j useable/ I 3 415 va Wetland) Subject g/28 ._ 14,700 sq. Subject/abutting parcel to ft.+/-as pro- south j rata share of � j so, abutting ` � j I 14.542-acres The above selected comparables represent the most similar land tracts available for comparison. As discussed herein, while the subject parcel only offers 14,700 sq. ft. of area, we will be assigning value based upon the Highest and Best Use of the subject land. As is typical in valuing similar excess right of way parcels, we will value the subject parcel as a pro-rata share as combined with the adjacent parcel (in this case, the south abutting parcel). Thus to value the subject parcel, we have presented sales of parcels closer in size to the 14.452-acre south abutting parcel. This is considered appropriate as both the client and the City of Corpus Christi has instructed the appraiser to do so and appears in line with typical appraisal practice (and Highest and Best Use), noting it is assumed the north abutting ownership does not wish to purchase the north half of the subject parcel (as instructed). The 77 sales range in unit prices between $1,324 and $13,559 per acre of land area (un-adjusted). While this offers quite a range in unit prices, the subject and abutting parcel (basis of valuation) are very unique speculative, waterfront parcels, and thus a variety of sales were considered. Therefore, we will discuss differences in the comparable sales in the following discussion (and then apply appropriate adjustments). This will produce an adjusted range of unit prices that will offer a more reliable indicator of value. We first note that the comparables include older sales; however, due to the unique nature of the subject land/abutting land, sales data is limited and the sales chosen are considered the best available for comparison. Thus we will apply time adjustments of approximately +3% per year, considered to be reasonable as applied in the chart above. Next size adjustments are applied above. This considers parcels that vary in size but are otherwise similar often receive a higher unit price for smaller parcels. Size adjustments are based upon market data and appear reasonable as indicated in the chart above. Other adjustments may be considered for location, utility, zoning, proximity of utilities, access, water frontage, wetland area, etc. as indicated in the chart above. However, most notably, we will address the most recent sale of the parcel abutting the subject to the south-the basis of valuation parcel represented by Comparable #5. The indicated unit price of $8,252 per acre/adjusted for time to $8,747 per acre appears fairly high considering the comparable data and discussion herein relative to the size, presence of floodway, wetlands, remote location removed from public utilities, use restrictions, etc. However, ownership reports the property was not offered for sale on the market and no broker was involved in the sale. The property was purchased directly from seller for development of a family home on the acreage, but after purchase, ownership determined this to be not feasible due to government restriction/atypical cost related to floodway/wetland, etc. Presently the tract is intended for recreational use. Also subsequent to purchase, flood designation change/use restrictions occurred. Due to this, and cost factors, etc., the tract appears to be rendered highly speculative and extremely limited in utility, with presence of floodway and wetlands (per Ms. Kathleen Chapa, Flood Plain 78 Manager with the City of Corpus Christi). Highest and Best Use appears to be to hold for speculation, sale as mitigation tract, sale/donation to conservative group/municipality, etc., or recreational tract with extreme limits on use/improvement. It then appears the tract sold above market and/or land utility changed since purchase, and thus Comparable #5 does not appear to offer a reliable indicator of value. It is noted that Comparables #1 & 2 offer similar, limited utility tracts with all or mostly wetland area, and are in the subject's general area. Comparable #1 is very near the subject, also fronts Nueces River, is relatively larger, and appears to compare most favorably to the subject (in size, location, and utility), although an older sale. Comparable #2 is irregular in shape and more remote but is significantly smaller (with perhaps a relatively higher unit price due to size). Comparable #3 was marketed as a potential wetland mitigation tract (due to wetlands/ use restriction), but still offers a relatively higher unit price. However, this likely sets the extreme upper limits of value due to the smaller size and location in the desirable, active resort/residential environment of Rockport. It was included due to the significant wetland area/restriction on use (and as sale data for similar wetland/mitigation tracts are limited). The remaining Comparables #4 & 6 begin with significantly higher unit prices; however, both parcels included wetlands and/or submerged land as well as more typical areas purchased for potential development. After extraction of market derived allocation to the "useable" area, a unit price relative to the wetland area was allocated. These unit price allocations to wetland area appears in line with the other comparable sales and are considered reasonable. Comparable #4 is a similarly sized parcel near the subject with river frontage. However, this also offered ease of access with frontage on the well-known Up River Rd/IH 37 access, typical "RS6" single family residential zoning, and proximity to city utilities, with about half considered wetlands (with no apparent floodway indication). This was purchased by a prolific area residential developer and appears to offer superior utility (with potential for residential subdivision development for about half of the property. Thus while the overall unit price is $13,559 per acre (un-adjusted), for this analysis, the useable or typically developable area is allotted $275,000, or about $25,000 per acre, which would leave about $2,151 per acre to the rear wetland area. 79 With the above discussion in mind, it appears the previous sale of Comparable #5 was/is well above market and will not be weighed (noting flood designation/permitted use change since this sale reported by Ms. Kathleen Chapa, Flood Plain Manager with the City of Corpus Christi). Comparable #3 also appears above the trend and will not be weighed as this is a significantly smaller tract in a desirable area. The remaining adjusted sales offer a range in unit prices between $1,562 and $4,026 per acre, with an average unit price of$2,597 per acre. Considering the limitations discussed above, as well as larger size, location, distance from utilities, etc. of the subject parcel/subject's basis of valuation parcel, it would appear a unit price assignment would fall nearer the lower end of the range, perhaps even setting the lower limits of value. This appears very reasonable as it appears Comparable #1 (setting the lower limit of value) compares most favorably to the subject/south abutting parcel. However, Comparable #1 represents a significantly older sale, and was only on the market for less than two months when a sale was consummated. It had been on the market on and off since 2011 with no sale consummated. The last offering price in 2015 was $30,000 when it expired in mid-2015. It was not offered again until October 4, 2017, at $15,000 (half the last offering). Approximately 43 days later a sale was consummated at $16,000. This may indicate the offering price was somewhat low but could also reflect the risk of this property and extreme restrictions of future use/development (similar to the subject/south abutting parcel). Again the weighted adjusted sales offer a range in adjusted unit prices between $1,562 and $4,026 per acre, with an average unit price of $2,597 per acre. This is considered with emphasis to the most similar Comparables #1 & 4 and the subject/south abutting parcel (basis of valuation) is assigned at $2,000 per acre, and this will be assigned to the subject 14,700 sq. ft. as a pro-rata share of the whole). Notably, this unit price appears low, particularly as homesites in the area fronting Nueces River may sell near $2.50-$2.75 psf or about $110,000 per acre. However, sales with such a unit price are typically significantly smaller in the 0.50-3.0 acre range, often carry a "RS-6" zoning, may be in more desirable locations, and do not typically have significant wetland or floodway areas. Additionally they may be near city utilities and/or are in areas allowing water well and septic use, and typical construction of residential homes, with no restriction from US 80 Army Corps of Engineers (for buildable area). These would be considered parcels with typical development utility. The subject, however, as been deemed as a highly speculative parcel with extreme limits to utility with the Highest and Best Use to hold for speculation, sale as a mitigation tract, sale to conservation/governmental agency, or for recreational use (noting extreme limits on permitted improvement/use). Hence, with consideration for the above discussion, the subject land is accordingly assigned a pro-rata share as if joined with its south abutting parcel (basis of valuation) as follows' 0.337-Acres (14,700 Sq. Ft.) X $2,000 Per Acre = $674.00 $700.00 (seven hundred dollars) Value Indication by Direct Sales Comparison Rounded *The above is assigned to the subject land area (as a pro-rata share as joined with the south abutting 14.452-acres, as vacant, surface estate only, fee simple interest) and is subject to extraordinary assumptions as detailed on P. 10 herein. We assume no negative effect of such joining, nor any atypical costs to join, etc. Value assumes good and marketable title. Value is based upon available data, although we reserve the right to amend our value conclusions if warranted by the furnishing of any pertinent data regarding the subject property or specified adjacent parcel (or such parcels as joined). 81 FINAL RECONCILIATION OF VALUE We have prepared an Appraisal Report (as defined in USPAP 2020- 2021 Edition, effective January 1, 2020-December 31, 2023). This Appraisal Report is prepared utilizing USPAP Standard 1 (Real Property Appraisal, Development) and Standard 2 (Real Property Appraisal, Reporting). We have assigned the market value to the subject property's fee simple interest, surface estate only. We have valued the subject property by the Direct Sales Comparison (land value as though vacant). The Cost and Income Approaches are considered inapplicable and are accordingly omitted as the subject is valued as a vacant tract, specifically a pro-rata share as joined with the south abutting parcel as indicated herein. We have utilized extraordinary assumptions (p. 10) to achieve assignment results. Data is summarized herein, as consistent with an Appraisal Report and USPAP guidelines. Based on our analysis, as of the appraisal date, September 5, 2023, the market value of the fee simple interest of the subject property (approximate 14,700 sq. ft. of land as though vacant, surface estate only- as described herein) is assigned as follows: SEVEN HUNDRED DOLLARS* ($700.00*) *The subject 14,700 sq. ft. parcel appears to be a specified part of the improved right of way known as Figueroa Street and adjacent drainages ditches held by the City of Corpus Christi. It has been suggested that this area is no longer needed by the city and is being considered for sale to the south abutting ownership. The above assigned value is based upon a survey provided, data provided by the client, city representative, public records, physical viewing, and extraordinary assumptions (outlined below and defined/discussed beginning on Page 10) as no title documents, deed restrictions, or online county or city public records were available relative to the specific subject area. We have also made reasonable assumptions regarding wetland area/ floodway area and permitted uses/restrictions based upon discussion with city official/city GIS snaps. 82 Also, value is assigned assuming the Highest and Best Use of the subject land is to join with specified adjacent land to the south which will be referred to as the "basis of valuation"parcel (please see Highest and Best Use section), and thus the assigned value reflects a pro-rata unit price assignment considering the subject as if joined with the "basis of valuation" parcel) south abutting parcel. It should be understood that typical right of way disposition offers proportional right of way purchase to each ownership abutting the right of way; however, if any abutting ownership denies interest in purchase, it may be offered to the remaining owner(s). In the subjects case, the appraiser has been instructed by the city and client to value the entire 14,700 sq. ft. subject parcel as a pro-rata share as if joined with the south abutting property as it is assumed the north property owner does not wish to purchase the portion abutting his/her property. This should be verified as unit prices relative to the north abutting property could vary. We reserve the right to amend our value conclusion if warranted by any discovery in this matter. We also assume such joining would create a typical parcel with typical features and utility, and access similar to other similar parcels in the area. Also, in this report, we are considering land area only, and have assumed no contributory value to the minor street improvements and no detrimental effect of the existing drainage ditches. Value is assigned to surface estate only with no consideration for mineral rights, water rights, improvements, personal property, etc. We assume no extraordinary platting or other costs to join although these are again extraordinary assumptions which should be verified. While we have provided a market value assignment based upon client/city parameters and typical appraisal practice, it should be understood that the appraiser is not an expert in legal matters, title, or engineering/surveying matters, and thus cannot guarantee that sale/acquisition of the subject property would solve any problems for buyer or seller such as logistical, legal, engineering, or title problems, etc. The appraiser cannot guarantee that any encroachment or possible setback requirements, zoning, certificate of occupancy, nuisance reduction, etc., would be solved or achieve desired results. All these matters should be discussed with appropriate legal counsel, engineer, government official, etc. We have simply provided a market value assignment based upon data 83 provided, typical appraisal practice, and indicated extraordinary assumptions. We assume good and marketable title and reserve the right to amend our value conclusions if warranted by survey of the subject and abutting parcel together, title documents, deed restrictions, zoning or flood data, wetland delineation, inspector/engineer report, environmental report, lease, or if provided with any other pertinent data. These assumptions should be verified as they could significantly affect the value conclusion; we then reserve the right to amend our value conclusions if warranted by any discovery in these matters. The scope of this Appraisal Report is limited to this letter; additional information is contained within our files. The assigned value is based upon a fee simple interest assignment, a one to two-year exposure time and marketing period and real estate only, surface estate only as well as extraordinary assumptions outlined above. The value conclusions presented herein are subject to the attached certifications, underlying assumptions and limiting and contingent conditions. Respectfully submitted, 9/21/2023 9/21/2023 X I X ' Bruce Callaway Joy May Signed by.Bruce Callaway Signed by.Joy May Bruce Callaway, SRA Joy May State Certified State Certified TX-1320678-G TX-1337542-G 230175figuerou.doex 84 CERTIFICATION Bruce Callaway and Joy May certify and agree that: Bruce Callaway and Joy May have no present or contemplated future interest in the property appraised; and, neither the employment to make the appraisal, nor the compensation for it, is contingent upon the appraised value of the property. This appraisal assignment was not based on a requested minimum valuation,a specific valuation,or the approval of a loan. My compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client,the amount of the value estimate,the attainment of a stipulated result,or the occurrence of a subsequent event. Bruce Callaway and Joy May have no personal interest in or bias with respect to the subject matter of the appraisal report or the participants to the sale. The "Estimate of Market Value" in the appraisal report is not based in whole or in part upon the race,color,or national origin of the present owners or occupants of the properties in the vicinity of the property appraised. Joy May(State Certified General Real Estate Appraiser) has personally inspected the subject property, but limited inspection was performed due to scope of work/land assignment only, etc. The appraiser viewed the property from the street and adjacent properties and by satellite images,data provided,public records,survey,etc. The appraiser(s) performed an exterior inspection/review of all comparable sales listed in the report as applicable/available/practical. To the best of Bruce Callaway's and Joy May's knowledge and belief,all statements and information in this report are true and correct,and Bruce Callaway and Joy May have not knowingly withheld any significant information. All contingent and limiting conditions are contained herein (imposed by the terms of the assignment or by the undersigned affecting the analysis,opinions,and conclusions contained in the report). This appraisal report, also applying to a preliminary study or counseling report, as the case may be, has been made in conformity with and is subject to the requirements of the code of Professional Ethics and Standards of Professional Conduct and the Uniform Standards of Professional Appraisal Practice(USPAP). All conclusions and opinions concerning the real estate that are set forth in the appraisal report were prepared by Bruce Callaway and Joy May whose signatures appear on the appraisal report, unless indicated as"Review Appraiser." No change of any time in the appraisal report shall be made by anyone other than Bruce Callaway and Joy May and Bruce Callaway and Joy May shall have no responsibility for any such unauthorized change. As of the date of this report,we, Bruce Callaway,and Joy May, have completed the TALCB continuing education requirements for state certification-general,and I, Bruce Callaway have completed the requirements of the continuing education program of the Appraisal Institute. Bruce Callaway and Joy May have not appraised the subject property within the three-year period immediately preceding acceptance of this assignment. The use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly authorized representatives. No one provided significant real property appraisal or appraisal consulting assistance to the persons signing this certification. X X -ip1u•1.' 1 Bruce Callaway Joy May Signed by:Bruce Callaway Signed by:Joy May Bruce Callaway, MAI, SRA Joy May,State Certified-General 85 Appraiser/report data: Resume Of Bruce Callaway 10502 Colts Foot Boerne.Texas,78006 361-993-9093 Office bcapurO,swbell.net EMPLOYMENT: Principal—Callaway&Company(January 1987) Appraisal&Real Estate Services 5430 Holly Road,Suite 5 Corpus Christi,Texas 78411 EDUCATION: Bachelor of Business Administration Degree Major—Real Estate(1977) Texas A&1 University Kingsville,Texas 78363 Graduate N.B.Ray High School Corpus Christi,Texas 78411 PROFESSIONAL MEMBERSHIPS&LICENSES: The Appraisal Institute Designated MAl-Member Appraisal Institute 1987 Designated SRA-Senior Residential Appraiser 1980 LICENSES: Texas Real Estate Broker#0224566 Texas Real Estate Appraiser Licensing and Certification Board-State Certified General, License#TX-I320678-G Texas Department of Licensing&Regulation Licensed Senior Property Tax Consultant EXPERIENCE: Has appraised various real properties including single family residences,vacant land,hotels,aparunents,bowling centers,office buildings,shopping centers,industrial properties,and other income producing real estate. Other appraisal experience includes lease fee and leasehold estates. Has appeared as an expert witness in property value disputes in various courts. Other real estate activity includes property tax consulting in Nueces and other South Texas comities. Buying and selling real estate on an everyday basis.Many years of investigating the feasibility/economics of,and purchasing and selling,residential and commercial properties,including distressed properties;the transactional documents(notes,deeds of trust,lien transfers,etc.)involved in purchasing/selling these types of properties;the legal process involved in purchasing/selling these types of properties,including the foreclosure process;and the effect of a loreclosure sale on the underlying note(s)and deeds of trust a hen 1'vc purchased a distressed residential or commercial property through the foreclosure process. 86 RESUME Joy May 5430 Holly Road,Unit 5 Corpus Christi,Texas 78411 EMPLOYMENT: Callaway&Company Appraisal&Real Estate Services 5430 Holly Road,Unit 5,Corpus Christi,Texas 78411 Commercial Appraiser(October 2001 to present) EDUCATION: Texas A&M University-Corpus Christi,Texas Bachelor of Arts-Communications • Graduated With Honors-1991 • Who's Who Among Students in American Universities&Colleges-1991 University of Houston—University Park,Houston,Texas News Reporter-Daily Cougar- 1987 APPRAISAL COURSES: Investment Analysis for Appraisers-20 hours (369 Hours) Financial Analysis of Income Property- 15 hours Appraisal Applications of Regression Analysis-7 hours Income Property Appraisal-30 hours Income Approach Case Studies for Commercial Appraisal-4 hours Basic&Advanced Hotel Appraising(Ltd.&Full-Service Hotels)-14 hours Appraisal of Self-Storage Facilities-7 hours Appraisal of Fast-Food Facilities-7 hours Appraisal of Land Subject to Ground Leases-7 hours Real Estate Appraisal-30 hours Basic Appraisal Procedures-30 hours Uniform Residential Appraisal Report- 15 hours Farm and Land Appraisal-15 hours Appraisal Review-15 hours Environmental Pollution&Mold-2 hours Ad Valorem Tax Consultation-2 hours Technology for Today's Appraiser-5 hours Land and Site Valuation-14 hours The Evolution of Finance&Mortgage Market-4 hours Appraisal of Small Apartment Properties-6 hours Appraisal of Assisted Living Facilities-8 hours Appraisal of Owner-Occupied Commercial Properties-7 hours National USPAP-30 hours National USPAP Update-42 hours Misc.: Legal Descriptions, Disclosures, Liability, Cost Approach, Direct Sales PROFESSIONAL Comparison Approach,etc.-33 hours DESIGNATION: State Certified General Real Estate Appraiser Texas Appraiser Licensing and Certification Board Realtor- Member: National Association of Realtors Member: Texas Association of Realtors EXPERIENCE: Member: Corpus Christi Association of Realtors Appraised various real properties such as farmland,ranches,and other vacant land, residential and industrial subdivisions, hotels, apartments, office buildings, restaurants, shopping centers, bowling centers, medical facilities, airport hangers, churches, industrial properties, marinas, container port, RV parks, mini-storage facilities, and other income producing properties. Other appraisal experience includes leased fee and leasehold estates,condemnation,fractional interests,and wetlands. Certified General TALCB Real Estate Appraiser iC%AS APPRAS[R LICCN SING a CCArIFICAtION BOARD Appraiser: Bruce Allan Callaway License k: TX 1320678 G License Expires:05/31/2025 Having provided satisfactory evidence of the qualifications required by the Texas Appraiser Licensing and Certification Act,Occupations Code,Chapter 1103,authorization is granted to use this title: Certified General Real Estate Appraiser )I-- Chelsea Buchhohe For additional information or to file a complaint please contact TALCB commissioner at www.taicb.texas.gov. /� � Certified General TALCB Real Estate Appraiser lCI.AS ACPaAiS[A S,CCIIS f1G S C[9TIr ICAfiON DOAPD Appraiser: Joy Elizabeth May License#: TX 1337542 G License Expires:11/30/2023 Having provided satisfactory evidence of the qualifications required by the Texas Appraiser Licensing and Certification Act,Occupations Code,Chapter 1103,authorization is granted to use this title: Certified General Real Estate Appraiser chelsea Buchholtr For additional information or to file a complaint please contact TALCB Commissioner at www.taicb.texas.gov. 88 UNDERLYING ASSUMPTIONS AND GENERAL LIMITING CONDITIONS IDENTIFICATION The legal descriptions shown herein are presumed to be correct but have not been confirmed by a survey. The appraiser assumes no responsibility for such a survey or for encroachments or overlapping that might be revealed thereby. The appraiser renders no opinion of legal nature, such as to ownership of the property or condition of title. The appraiser assumes the title to the property to be marketable; that the property is an unencumbered fee; and that the property does not exist in violation of any applicable codes, ordinances,statutes,or any other governmental regulations. Responsible ownership and competent management are assumed. UNAPPARENT CONDITIONS The appraiser assumes that there are no hidden or unapparent conditions of the property, subsoil or structures which would render it more or less valuable than otherwise comparable property. The appraiser assumes no responsibility for adverse drainage conditions. In this appraisal, the existence of potentially hazardous material used in the construction of the building, such as the presence of urea formaldehyde foam insulation, which may or may not be present on the property, has not been considered; the appraiser is not qualified to detect such substances. INFORMATION AND DATA The information and data supplied to the appraiser by others, and which have been considered in the valuation, are from sources believed to be reliable, but no further responsibility is assumed for its accuracy. USE OF THE REPORT The report may not be used for any purposes except substantiation of the value estimated without written permission from the appraiser. All valuations in the report are applicable only under the stated program of Highest and Best Use and are not necessarily applicable under other programs of use. The valuation of a component part of the property is applicable only as a part of the whole property. 89 UNDERLYING ASSUMPTIONS AND LIMITING CONDITIONS Neither all nor any part of the contents of this report, or copy thereof, shall be used for any purpose by any but the client without the previous written consent of the appraiser and/or the client; nor shall be conveyed by any including the client to the public through advertising, public relations, news, sales or other media, without the written consent and approval of the author, particularly as a firm with which he is connected, or any reference to any professional society or institute or any initialed designations conferred upon the appraiser as stated in his qualifications attached hereto. SKETCHES AND MAPS The sketches included in the report are only for the purpose of aiding the reader in visualizing the property and are not based on surveys. Sizes and dimensions not shown should not be scaled from the sketches. The reference maps for all comparables indicate approximate locations of these properties and should be considered accurate as to general location only. COURT TESTIMONY Testimony or attendance in court by reason of appraisal, with reference to the property in question, shall not be required, unless arrangements have previously been made. ECONOMICS The values ascribed in this report are based on the present purchasing power of the dollar and on the present economy. OTHER REQUIREMENTS The values ascribed herein are based on the property meeting any Environmental Protection Agency (E.P.A.) requirements based on the Clean Air Act of 1970 and retroactive. t r_� N O � N +, � N cn � V � O � U .*.+ 4-j 4� U 16.4 O � 1 4� � U bA -� w � Ko 0� UO 1± t_ V^ N _ uuCD a ® CD N ooc 4-4 � goo ,� � u �.., �., �., •bA b�D tJ N 5 cn 4-4 bD .� - 1 v v ,� O O o o v v � � 0 v � 75 14-4 V Q � v ,� 4-1 � v U O v a bt + U +1 ¢' � N can cd N p � � per, cd u O r-i N c di Lri - 1 O be � � u 4-1 � u Q o � � � o � � ) Ul) c� �+ .� c� u 7d U (� r---i 1 O N u w Y 3_ �U. 4 r rn B i+7.-4rd o �a Sra��y ---- p{ -cress-.Rd t":37 Access:Rd ow 0 a °d O " J�O ALA ooc O 4-1 � O DO S U ¢, o � � �b,o O � s a� No S� '5 � W O a� —j O u .� � O u O 75 � O00 + '-- N C ti O > O u Q 00 (t 4 p O C', Tti �� O ate+ •� �- U O 75 4.1 OO 4-1 a� > g'-0 4- v 4-1 O 75 O tt � U U u m 4- Cn C) %-i- o u N .� -+--j o 75 75 se 0 U NCORPOR I'.- AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting February 27, 2024 DATE: February 27, 2024 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, Director of Public Works ErnestoD2@cctexas.com (361) 826-1677 Josh Chronley, Assistant Director of Finance & Procurement JoshC2(a-)cctexas.com (361) 826-3169 City Wide Street Sweeping for Public Works CAPTION: Motion authorizing execution of a three-year service agreement with Sweeping Corporation of America, LLC of Seven Hills, Ohio, with an office located in San Antonio, in an amount not to exceed of $2,379,132.40 to perform sweeping services throughout the City to include the SPID corridor for Public Works, with FY24 funding in the amount of $508,226.21 from the Stormwater Fund and General Fund. SUMMARY: This motion is to approve a service agreement with Sweeping Corporation of America, LLC to perform street sweeping for the City of Corpus Christi. The street sweeping services will be performed for the City's residential streets and SPID corridor between Ayers Street to Airline Road. Additionally, it will cover incidental sweeping such as for special events and any emergency sweeping. BACKGROUND AND FINDINGS: As part of the Storm Water program enhancements, the City approved street sweeping services to be implemented Citywide to increase sweeping of arterial and collector streets and begin including sweeping of residential streets. Previously, streets sweeping services were sporadically done on arterial & collectors with no residential sweeping services. Residential streets will be swept twice a year for 2,826 center lane miles per year with this contract. This street sweeping services contract includes addressing the SPID corridor. Services in the SPID corridor include large debris removal and scraping of curb and gutter sediments. nt. This contract is part of a budget initiative for FY2024 that allocated $500,000 towards street sweeping and the maintenance of the SPID corrido in partnership with TxDOT. This contract will allocate $287,239.20 of the $500,000 to perform the supplemental street sweeping of SPID frontage roads from Ayers Street to Airline Road. The funding will allow for the City to perform three additional cycles of sweeping to the SPID corridor monthly. TxDOT will service the SPID once a month. With the approval of this item, the SPID corridor will be swept four times a month or 48 times a year. The remaining $212,000 of the SPID budget initiative will be used by Public Works to solicit a separate landscape maintenance contract for vegetation manicuring services and any large-scale palm tree removal along SPID. In-house street sweeping will continue to sweep collectors six times a year and arterials ten times a year. The plan is to phase out contractual services by FY2028 and completely have the street sweeping program in-house with a fleet of 13 total sweepers. PROCUREMENT DETAIL: Finance & Procurement conducted a competitive Request for Bid process to obtain bids for a new contract for City Wide Street Sweeping for Public Works. The City received one responsive, responsible bid, and one non-responsive bid and is recommending the award to the responsive, responsible bidder, Sweeping Corporation of America, LLC of Seven Hills, Ohio with an office in San Antonio. Sweeping Corporation of America, LLC is located in all major cities across Texas and is also part of the Sourcewell cooperative contract providing the same services at competitive pricing reflected in their bid. The total proposed bid pricing is 3.1% higher than previous contract from 2020, however, the City included additional service areas along service roads and underpass for SPID. Staff Recommendation Previous Contract Sweeping Item 2020 Corporation of Variance America, LLC Residential and SPID Total Lane Miles $ 2,307,576.00 $ 2,379,132.40 $ 71,556.40 ALTERNATIVES: The alternative is for the City to purchase the equipment, hire staff and provide training to perform the work. This will delay daily sweeping expectation for about two years before completely having all equipment purchased and personnel trained. FISCAL IMPACT: The fiscal impact to FY 2024 is $508,226.21 with $167,556.21 coming out of General Fund and $340,670.00 coming out of Storm Water Fund. FUNDING DETAIL: Fund: Stormwater Fund Organization/Activity: 32004 Stormwater Street Cleaning Department: 047 Project # (CIP Only): N/A Account: 530000 Professional Services Fund: General Fund Organization/Activity: 12460 Street Lighting Department: 033 Project # (CIP Only): N/A Account: 530225 Mowing & Grounds Maintenance RECOMMENDATION: Staff recommends approval to authorizing execution of a three-year service agreement with Sweeping Corporation of America, LLC of Seven Hills, Ohio for street sweeping services for Public Works as presented. LIST OF SUPPORTING DOCUMENTS: Service Agreement Bid Tab City of Corpus Christi Bid Tab Finance&Procurement Street Sweeping for Public Works Sr. Buyer: Marco Lozano RFB NO. 5530 Sweeping Corporation of *Synergy Sweeping America, LLC Services, LLC Seven Hills,Ohio Corpus Christi,Texas Item Description UNIT QTY-3 Years Unit Price Total Price Unit Price Total Price Section 1-Miles Street with Curb 1 Downtown Total Lane Miles 37,908 $ 36.00 $ 1,364,688.00 $ - 156 Cycles @ 81 Miles= 12,636 Annually 2 Residential Total Lane Miles 8,478 $ 55.00 $ 466,290.00 $ - 2 Cycles @ 1,413 Miles=2,826 Annually Sub Total Section 1 -Miles Street with Curb 1,830,978.00 - Item Description UNIT QTY-3 Unit Price Total Price Unit Price Total Price Years Section 2-Miles Street without Curb 3 Downtown Total Lane Miles 2,808 $ 36.00 $ 101,088.00 $ - 156 Cycles @ 6 Miles=936 Annually 4 Residential Total Lane Miles 624 $ 55.00 $ 34,320.00 $ - 2 Cycles @ 104 Miles=208 Annually Sub Total Section 2-Miles Street without Curb 135,408.00 - Item Description UNIT QTY-3 Unit Price Total Price Unit Price Total Price Years Section 3- Unscheduled Swee in 5 Labor Rate Hours 1,000 $ 150.00 $ 150,000.00 $ - 6 Disposal Tons 500 $ 42.00 $ 21,000.00 $ - Sub Total Section 3- Unscheduled Sweeping 171,000.00 - Item Description UNIT QTY-3 Unit Price Total Price Unit Price Total Price Years Section 4-Spot Scraping 7 Labor Rate Hours 1,000 $ 125.00 $ 125,000.00 $ - 8 Disposal Tons 500 $ 42.00 $ 21,000.00 $ - Sub Total Section 4-Spot Scraping 146,000.00 - Item Description UNIT QTY-3 Years Unit Price Total Price Unit Price Total Price Section 5-Sweeping SPID Frontage Roads A ers to Airline 9 12 Cycles @ 18.4 Miles (one way) Curb Line Miles 662.4 $ 36.00 $ 23,846.40 $ - Sub Total Section 5-Sweeping SPID Frontage Roads(Ayers to Airline 23,846.40 - Item Description UNIT QTY-3 Unit Price Total Price Unit Price Total Price Years Section 6- Underpasses(Ayers to Airline 10 12 Cycles,7 underpasses Entire Underpass (6 252 $ 100.00 $ 25,200.00 $ - Curb Line Sections) Sub Total Section 6 - Underpasses 25,200.00 - Item Description UNIT QTY-3 Unit Price Total Price Unit Price Total Price Years Section 7- Debris Removal 11 12 Cycles at 12,000 LF Linear Feet 430,000 $ 0.05 $ 21,500.00 $ - 12 12 Cycles,7 underpasses Entire Underpass (6 252 $ 100.00 $ 25,200.00 $ - Curb Line Sections) Sub Total Section 7- Debris Removal $ 46,700.00 $ - 3 Year Contract Total $ 2,379,132.40 $ - * Firm was non-responsive due to not submitting required documentation. DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 �TS C.�,�` SERVICE AGREEMENT NO. 5530 Street Sweeping Services for Public Works CO P00.PtE 1852 THIS Street Sweeping Services for Public Works Agreement ("Agreement'') is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Sweeping Corporation of America, LLC ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Street Sweeping Services for Public Works in response to Request for Bid/Proposal No. 5530 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Street Sweeping Services for Public Works ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. (A) The Term of this Agreement is three years beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to zero additional zero-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 3. Compensation and Payment. This Agreement is for an amount not to exceed $2,379,132.40, subject to approved extensions and changes. Payment will be made for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next Option Period. Invoices must be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Agreement is as follows: Name: Velma Pena Department: Public Works Phone: 361-826-1933 Email: VelmaP@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance ("COI"), as proof of the required insurance coverages, to the City's Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond's terms, conditions, and amounts were fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, must be paid by the Contractor within 30 days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Velma Pena Title: Contracts/Funds Administrator Address: 2525 Hygeia St., Corpus Christi, Texas 78415 Phone: 361-826-1933 Fax: N/A IF TO CONTRACTOR: Sweeping Corporation of America, LLC Attn: Gary Quinn Title: Treasurer Address: 4141 Rockside Rd.; Ste. 100, Seven Hills, Ohio 44131 Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 Phone: 216.777.2750 Fax: N/A 17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES, WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (13) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Service Agreement Standard Form Page 5 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 22. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 23. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1 ); then, D. the Contractor's bid response (Exhibit 2). 24. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Agreement if required by said statute. 25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 CONTRACTOR L igned by: Signature: a'J , Printed Name: Gary Quinn Title: Treasurer Date: 2/6/2024 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director of Finance - Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 5530 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form October 29, 2021 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 ATTACHMENT A: SCOPE OF WORK 1.1 General Requirements/Background Information The Contractor shall provide street sweeping services as outlined in this Scope of Work. 1.2 Scope of Work A. Streets to be cleaned are mapped on Attachment A-1 and A-2 B. The Contractor shall provide labor, supervision, equipment, and necessary transportation to perform the services. C. The Contractor shall clean street areas removing all dirt, mud, silt, sand, paper, rocks, cans, glass, grass, sediment and other debris between all curbs, gutters, median curbs, road shoulders, gore points (corners of medians), turning lanes, intersections and underpasses located in the City as designated by these specifications to the satisfaction of the Contract Administrator. (All of the above areas are hereinafter called "Streets.") Cul-De-Sacs, curb returns (radius) and curb "bulb outs" of streets will be swept along their entire length and free of debris on scheduled sweep days. Storm drain inlets are to remain free of debris and not collect sweeping debris during operations of the curb sweeping process. D. For the purposes of this specification, clean is defined as a clear concrete surface free from any debris. No item shall be left on the surface including asphalt, floatable litter, caked mud, dirt, glass, or any other item that is not permanently attached to the curb. The successful Contractor shall make every practical effort to attain this level of service. The Contract Administrator may allow for deviations from this definition due to street/curb conditions which may prevent the Contractor from attaining this level of service. E. Due to its continuous efforts to improve public streets, the City cannot guarantee that the current street configuration of any streets designated for sweeping will not change during the term of the contract. Despite any such changes to street configuration, Contractor shall continue to perform at the most current price under the terms of the contract. F. In the event of necessary clarification(s), the City may contact Contractor to further instruct sweeper operators with appropriate details of work. 1.3 Street Sweepinq A. The Contractors shall clean the streets at the following frequencies. At the sole discretion of the Contract Administrator, streets may be Page 1 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 reclassified during the term of the contract to compensate for changes, including, but not limited to higher traffic volume, greater volume of debris and unevenness of curb/street. At the sole discretion of the Contract Administrator, curb miles may be added or deleted. a. All streets mapped in the Downtown (Uptown/North Beach Area) on attached Map, shall be cleaned three (3) times a week i.e. 156 sweeps per year, except during inclement weather. b. All streets mapped as Arterial streets on attached Map, shall be cleaned every 60 days i.e. 4 sweeps cycle per year, except during inclement weather. C. All streets mapped as Collector streets on attached Map, shall be cleaned every 60 days i.e. 4 sweeps cycle per year, except during inclement weather. d. All streets mapped as Residential Streets on attached Map, shall be cleaned every 180 days i.e. 2 sweeps cycle per year, except during inclement weather. e. Scraping with a skid steer or loader is acceptable in combination with sweeping afterwards. This process will be paid by the hour and/or tonnage. The use of equipment will be paid by the hour and disposal. f. The Contractors shall clean the streets at the following frequencies. At the sole discretion of the Contract Administrator, curb miles may be added or deleted. g. Debris removal from the area displayed on attached map shall occur once (1) a month i.e. 12 times per year, except during inclement weather. B. The City may require unscheduled sweeping services as a result of accidents, citizens request, special events etc. The Contractor shall comply with such request as follows: a. During Normal hours (Monday to Friday 8:00 AM to 5:00 PM), the Contractor shall begin sweeping no more than one (1) hour after the City making such request by issuing task order. b. During afterhours,weekends and Holidays, the Contractor shall begin sweeping no more than three (3) hours after to the City making such request. Page 2 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 C. Payment for such unscheduled services shall be paid on an actual mile basis. C. The City may also require use of the Contractor's services for street prep work in conjunction with the City's In-House Rehab Program. The use of equipment for this purpose will be paid by the hour and disposal. The City will request equipment needed two (2) workdays in advance, indicating the location and time to report for each workday. The Contractor shall honor all such requests. D. The Contractor is required to have a competent and experienced supervisor/foreman on duty during each shift (nights and days) when work is being performed under this contract. The supervisor/foreman may be a sweeper operator. Shall provide an emergency contact for the supervisor/foreman that will be utilized during emergency events during after-hours or on weekend. E. The Contractor will comply with specific requirements of the City's Texas Pollutant Discharge Elimination System (TPDES) and Municipal Separate Storm Sewer System (MS4) Permit. F. The Contractor shall notify Contract Administrator immediately of any Pollution Discharge entering storm drains as a result of Contractor performance. Failure to comply with City notification may result in termination of contract or criminal charges to Contractor. The Contractor shall be responsible for the costs and liabilities imposed by law as a result of the Contractor's failure or negligence in complying with the provision set forth in this section. For the purpose of this section, costs and liabilities include, but are not limited to, fines, penalties and damages whether assessed against the City or the Contractor, including those levied under the Clean Water Act. G. The Contractor shall establish and adhere to a regular schedule of performance. H. The Contractor shall maintain gutter flow lines free of debris for free flow of water. I. The Contractor shall adjust sweeping speed as per street and debris condition and as recommended by the manufacturer. The Contractor will re-sweep entire street without any extra cost to the City if the driver exceeds manufacturer's recommendation. J. The Contractor shall use all reasonable methods to minimize dust emissions during the performance of the contract. No separate payment will be made for any work performed or material used to Page 3 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 control dust resulting from Contractor's performance of the work, or by public traffic, either inside or outside City right-of-way. K. Sweeping shall normally consist of a single pass over an area. The Contractor will make as many additional passes or such extra effort as may be required to adequately clean the street. L. The Contractor shall hand remove, and hand sweep all debris in all specified areas that is not vacuumed up by the street sweeper. This removal shall occur during daylight hours in accordance with the specified safety requirements. M. The City shall have the right to identify for the Contractor those areas where hand work should be performed. Obstructions such as small tree limbs and rocks will be removed from sweeping path and hauled away by Contractor rather than by-passing the area or placing the obstructions on rights-of-way. N. Larger obstructions such as impaired vertical and/or horizontal clearance by tree limbs, fallen tree limbs, construction equipment or materials, and/or other similar items shall be reported to the Contract Administrator. O. The Contractor will make every reasonable effort to minimize streaks (i.e., debris in path of travel) left by sweepers. P. Inspections shall be performed on a regular basis, as well as spot checks and response to complaints. Q. The Contract Administrator shall decide adequacy of sweeping. In the event results of sweep are unsatisfactory, the Contractor shall re-sweep unsatisfactory area(s) at Contractor's expense within 24 hours after notification. R. The City reserves right to withhold payment for missed, incomplete or unsatisfactory sweeping performance. S. At no time does the condition of the street relieve Contractor from sweeping responsibilities. The City recognizes that not all streets to be swept are in good repair. In those locations where streets are severely buckled, rolled, or in which the asphalt along the curb line is disintegrating, the Contractor will be expected to make the best effort possible to remove debris to a clean concrete finish. This may entail use solely of the vacuuming capabilities of the Contractor's equipment or handwork at the Contract Administrator's sole discretion. Inspections of work performed will take into consideration the condition of the streets. Page 4 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 1.4 Debris A. Collection and transportation of debris from the streets to the disposal site shall be the responsibility of the Contractor. The Contractor shall ensure all debris cleaned from the gutter is removed and loaded onto the hopper of the street sweeper. Excessive displacement of debris into the atmosphere (dust clouds), or onto the street (debris "windrow") is not acceptable. B. The Contractor shall dispose of silt, mud/debris and floatable trash in compliance with paint filter test method and local, state and federal requirements. Written proof (disposal tickets or invoices) of said disposal shall be provided to the Contract Administrator on a monthly basis. C. The Contractor shall be solely responsible for seal coat disposal in compliance with local, state and federal requirements. Written proof (disposal tickets or invoices) of said disposal shall be provided to the Contract Administrator on a monthly basis. The City shall not recycle seal coat removed from streets by the Contractor. D. The Contractor shall deposit all debris collected from sweeping in compliance with all local, state and federal requirements. The Contractor is responsible for payment of all disposal fees, including, but not limited to permits, penalties, and citations. Copies of disposal tickets will be turned in with each invoice. E. The Contractor shall perform all handwork required to provide an efficient cleaning operation. The Contract Administrator shall have the right to identify for the Contractor those areas where handwork should be performed. F. Cefe Valenzuela Landfill accepts small pieces of rubber and sorting is not required. 1.5 Equipment and Maintenance The equipment used for cleaning shall be enough type, capacity and quantity to safely and efficiently perform the street cleaning work as specified herein A. Equipment a. Equipment shall consist of Brush/Vacuum, Mechanical or Regenerative Air, or may be a combination of these types of street sweeping vehicles equipped with gutter broom(s) capable of dislodging crusted debris from road surfaces, a Page 5 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 water tank with proper spray assemblies for dust control, a pickup mechanism capable of removing debris from the roadway and a dirt hopper with sufficient capacity(three cubic yard minimum capacity) to allow operation to progress with minimum interference when sweeping streets in traffic. Other types of cleaning and sweeping equipment, as well as hand labor, shall be provided where deemed necessary and approved by the Contract Administrator. The equipment, tools and machinery shall be at the work site in good operating conditions and approved by the Contract Administrator. If the Contract Administrator determines any equipment is defective to the point that it may affect the quality of the work, that equipment shall be immediately repaired or replaced. b. The Contractor is responsible for supplying their own water and for purchasing all equipment necessary to obtain all water required for dust control and clean up, including, but not limited to an approved water meter, backflow preventer and cradle necessary to support the meter and backflow preventer. C. The Contractor shall not make connection to fire hydrant for water. d. The Contractor shall ensure all dust suppressor equipment is always maintained and working efficiently. All sweepers must be equipped with dual steering and dual brooms. Arrow board are to be used on all street sweepers. e. The Contractor shall provide a list of all equipment (including support equipment) to be used by the Contractor. All such equipment is subject to inspection by and final approval of the City. Such approval may require the Contractor to provide on- site demonstration of the capability of any proposed equipment. The City will allow the Contractor a reasonable lead-time to obtain equipment requisite to provision of the services described herein, however, the Contractor shall commence work with its existing equipment. f. All vehicles used by the Contractor must be performance- worthy by visual and operational inspection. Sweeper brooms must be washed once per day, inclement weather excepted, and all other equipment, a minimum of once per week. The City shall have the right to perform a complete inspection of all vehicles at any time during the term of the contract. Should Page 6 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 any vehicle, when inspected, in the determination of the City, not meet those standards the City feels are necessary to provide the services specified herein or to operate safely, the City may require the Contractor to bring such vehicle to standard before the Contractor may return such vehicle to service. g. The Contractor is encouraged to have a spare street sweeper that meets identical specifications addressed herein, including suppression systems required on street sweepers. GPS System on street sweepers are not required. B. Maintenance The Contractor must demonstrate evidence of an adequate service facility to ensure scheduled routine maintenance, as well as inventory of a sufficient supply of brooms and replacement parts to ensure the uninterrupted provision of cleaning services described herein. 1.6 Safety A. Applicable provisions of the following shall be incorporated into the specifications for this project a. Texas Manual on Uniform Traffic Control Devices b. Texas State Highway Standard Specifications C. Occupational Health and Safety Laws d. Federal, State and Municipal acts, rulings, ordinances, decisions and regulations relative to performance of the contract. B. The importance of safety cannot be over-emphasized. At its sole discretion, the City reserves the right to disallow payment for any work performed where the proper safety precautions were not observed C. The safety of the public and convenience of traffic shall be regarded as of prime importance. Unless otherwise provided herein, all portions of streets shall be kept open to traffic. All equipment and personnel will always move in the some direction as traffic during all cleaning operations. D. Upon all traffic accident(s), the contractor shall be subject to test for cause. Page 7 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 E. The Contractor is required to adhere to state specific or current MUTCD (Manual on Uniform Traffic Control Devices) guidelines. 1.7 Time of Operation A. All cleaning operations for the Downtown/Uptown/North Beach areas shall be performed between 1 1 :00 p.m. through 7:00 a.m. B. Cleaning operations for arterial, collector, residential and state streets shall be performed between the daytime hours of 8:00 a.m. and 5:00 p.m. with the following provisions: a. Arterial, collector streets that have little or no impact on residential areas may be swept at night to increase safety and the efficiency of sweeping operations. b. State streets may be cleaned at night, as approved by the Contract Administrator, but if cleaned during the day, they should be cleaned between 8:00 a.m. and 5:00 p.m. C. Work on Saturday from 7:00 a.m. through 1 1 :00 p.m. Sunday is expressly prohibited without the prior written consent of the Contract Administrator. d. No daytime cleaning shall be permitted on Martin Luther King, Memorial Day, Independence Day, Labor Day, Election Day, Thanksgiving Day, Christmas Day or New Year's Day. The elimination of these sweeping days does not relieve the Contractor of its obligation to provide scheduled sweeping. e. Streets listed in the Downtown map (North Beach & Ocean Shoreline) area may be required to be cleaned at other hours, but only with approval from the Contract Administrator. 1.8 Service Personnel A. The Contractor shall hire competent drivers and properly train them. The Contractor shall investigate the driving records of its drivers prior to and during their employment and shall ensure that unsafe drivers do not provide services under the terms of the contract to which these specifications apply. The Contractor shall maintain strict rules against the use of alcohol, drugs and other intoxicants by its employees. For the purpose of these specifications, a driver whose Page 8 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 driving record reflects the following citations within the last three years shall be deemed an unsafe driver a. Moving violations for excess acceleration or reckless driving b. Driving while intoxicated (DWI) B. Further, in the event an individual providing services for the Contractor during the effective dates of the contract relating to this specification, is convicted of DWI, the Contractor shall immediately prohibit said individual from providing services under the terms of the contract relating to this specification. C. The Contractor shall provide copies of current driver's licenses for all drivers as appropriate to operate vehicles working on this contract upon request by the Contract Administrator. Contractor sweeper operators shall have their driver license reviewed annually and possess DOT medical card. Contractor sweeper operators must wear a class 3 safety vest when working on the public right-of-way (i.e. streets curb & gutter). Contractor shall provide Monthly Safety Training Meetings to staff. Upon request of the Contract Administrator, Monthly Safety Training Agenda and Attendance Log may be submitted. D. The Contractor employees shall comply with all City of Corpus Christi regulations, policies and procedures. The Contractor shall ensure that their employees always present professional work attire. The Contract Administrator may, at his/her discretion, direct the contractor to remove any contractor employee from City facilities for misconduct or safety reasons. Such rule does not relieve the Contractor of their responsibility to provide sufficient and timely service. 1.9 Weather A. For the purpose of this contract, the National Weather Service of Corpus Christi, Texas shall be the weather forecasting and reporting agency. Any forecast by the National Weather Service shall be deemed to extend only 12 hours into the future. B. Cleaning operations shall not be conducted when there are climatic conditions present or forecast that would make such operation ineffectual or dangerous. These climatic conditions are termed inclement weather and include, but are not limited to heavy rains, snow, ice and sleet. During such inclement weather, the Contractor Page 9 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 may suspend operation or any alteration to his/her route upon approval from Contract Administrator. C. The Contract Administrator shall have the right to order suspension of cleaning operations whenever, in his/her judgment, inclement weather exists or is forecast to occur, such that cleaning operations cannot be carried out in an effective manner. 1.10 Cleaning Schedule Each Friday during the scheduled cleaning cycle, the Contractor shall prepare route lists for the upcoming two weeks and deliver via e-mail to the Contract Administrator. If such Friday is a holiday, the Contractor shall prepare and deliver to the Contract Administrator, said schedule, prior workday before that holiday. 1.11 Notifications and Inspections A. Each morning prior to 7:00 a.m., the Contractor shall email the Contract Administrator or designee indicating what locations were serviced and are ready for inspection. If the location is rejected, the Contract Administrator will e-mail the Contractor no later than 5:00 pm the day of inspection. B. If any inspected areas are rejected by the City for Contractor's failure to meet performance expectations, the Contractor shall re-sweep the rejected areas to meet performance expectations. The Contractor shall not be paid for any areas that fail to meet performance expectations after a second inspection by the City. C. Any deficiency in the Contractor's performance shall be reported in writing by the City to the Contractor. Such deficiencies shall be corrected by the Contractor no later than 24 hours following the Contractor's receipt of such notice. 1.12 Contract Administration A. The Contract Administrator shall approve all phases of performance and operations under this Contract including authorization for payment. The Contract Administrator shall be the single point of contact for the Contractor for all matters. The Contract Administrator may change over time and any such changes will be given to the Contractor in writing. Page 10 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 B. Within 15 days following award of this contract, the Contractor shall meet with the Contract Administrator to review the contract and make any necessary changes to the route lists and/or Contractor's work plan. Prior to commencing work, all listed routes shall be updated, in writing, by the Contractor, and, as approved by the City, shall thereafter become the basis for: a. The Contractor's cleaning routes, b. Tonnage-of-debris-removed report, C. The Department's inspection of cleaning, d. The invoicing for curb miles completed and e. Payment by the City for services rendered. C. The Contractor shall not make any subsequent changes or revisions to the route lists without obtaining the express written consent of the Contract Administrator prior to making such change or revision. D. The Contract Administrator will monitor, verify and approve the Contractor's work performance. All streets cleaned by the Contractor must present an appearance that is completely satisfactory to the Contract Administrator, as defined herein in the Scope of work. E. The Contract Administrator shall maintain a daily log of completed work and will verify completion of the Contractor's work with the Contractor once per week. F. In the event a street rehabilitation or improvement project is under construction or will be under construction where cleaning is scheduled, that portion of the cleaning cycle will be deleted from the appropriate route lists at the direction of the Contract Administrator. If applicable, the section(s) of streets deleted will be re-entered at the first scheduled cleaning cycle following completion of the construction work. The Contractor shall not be paid for portions deleted from the route lists. G. Prior to re-entering any such street into the cycle, a field inspection shall be made by the Contract Administrator and the Contractor to determine what cleaning will be allowed additional compensation by the City for initial cleaning of a reentered street following rehabilitation or construction. H. In addition to the procedure for verification of work performed as described herein, the Contractor shall lend to the Contract Page 11 of 12 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 Administrator, that assistance requested by the Contract Administrator, with respect to verification of work performed. Contractor will maintain detailed written records of work performed during the term of the contract. 1.13 Contract Pricing All contract prices include delivery, personnel, and the cost of fuel, the cost of labor and maintenance, disposal of sweeper waste collected, and all other charges related to the services provided. No travel time of equipment will be allowed. 1.14 Invoicing A. Invoice for street cleaning shall be made per curb mile actually cleaned, upon completion of a cleaning cycle. B. Request for partial payment may be made, forwarded to the City for approval, and shall include the following: a. Invoice showing curb miles cleaned, cycle completed, and an extension in dollars at the quoted cost. b. Copy of the route lists for the invoiced period showing the date each street was cleaned, the total mileage for the period and the signature of the Contractor's representative. C. The amount of debris picked up. C. No payment shall be made for any service other than the number of curb miles cleaned or completion of a cleaning cycle D. Any `come back' work performed as a result of an unsatisfactory assessment of the initial cleaning effort shall be made at no cost to the City. E. Time expended in emergency equipment maintenance and/or in repeated sweeping operations due to ineffective equipment shall not be billed to nor paid Page 12 of 12 � r m m � m O co �E 0 a o z C D Z � � N0N N N z z z z z m m m m m / (P A W N O O O O / z z z z m m m m ��-- (O 2 m m y 7 D Lj 7� �11 0 co 77 " to Y �5. I 0o LAGUNA MADRE 3 D 'o'D G GULF OF MEXICO �- DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 ant A-2-Street Listings City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 16300 A LA ENTRADA CALLE PRIMAVERA TAJAMAR COURT 9 RESIDENTIAL YES 0.108 16400 A LA ENTRADA CALLE TAJAMAR COURT DEAD END 9 RESIDENTIAL YES 0.444 150 AARON COVE AARON DEAD END 2 RESIDENTIAL YES 0.274 1450 AAVA DR PARSLEY CT GINGERBERRY DR 1 RESIDENTIAL YES 0.230 1455 AAVA DR GINGERBERRY DR DEAD END 1 RESIDENTIAL YES 0.122 1525 ABBEY CARNABY BREEBRY 4 RESIDENTIAL YES 0.106 1526 ABBEY BREEBRY DEAD END 4 RESIDENTIAL YES 0.038 1500 ABBY DR SCHANEN GALWAY 2 RESIDENTIAL YES 0.344 1600 ABERDEEN OCEAN DR THIRD 3 RESIDENTIAL YES 0.250 1700 ABERDEEN THIRD SANTA FE 3 RESIDENTIAL YES 0.121 1800 ABERDEEN SANTA FIE CENTER 3 RESIDENTIAL YES 0.219 1850 ABETO DR SABO DR CEDRO DR 1 RESIDENTIAL YES 0.254 1851 ABETO DR CEDRO DR ARBOLITO 1 RESIDENTIAL YES 0.091 1900 ABNER TOTTON ADKINS 2 RESIDENTIAL YES 0.330 1950 ABORIGINE DR GREYSTONE DR CASSOWARY CT 1 RESIDENTIAL YES 0.090 1951 ABORIGINE DR CASSOWARY CT EMU DR 1 RESIDENTIAL YES 0.098 1952 ABORIGINE DR EMU DR GLADSTONE DR 1 RESIDENTIAL YES 0.097 1953 ABORIGINE DR GLADSTONE DR EUCALYPTUS DR 1 RESIDENTIAL YES 0.097 1954 ABORIGINE DR EUCALYPTUS DR KANGAROO 1 RESIDENTIAL YES 0.096 1955 ABORIGINE DR KANGAROO BOOMERANG 1 RESIDENTIAL YES 0.094 2000 ACACIA MUELLER INTERSTATE 37 6 RESIDENTIAL YES 0.345 2100 ACADEMY LANTANA CONCHO 7 RESIDENTIAL YES 0.072 2200 ACADEMY CONCHO CONCHO 7 RESIDENTIAL YES 0.053 2300 ACADEMY CONCHO COMAL 7 RESIDENTIAL YES 0.142 2400 ACADEMY COMAL DEAD END 7 RESIDENTIAL YES 0.049 2500 ACAPULCO BUENOS AIRES LOS ROBLES 7 RESIDENTIAL YES 0.425 2540 ACCRINGTON CT YORK CROSSING B DEAD END 1 RESIDENTIAL YES 0.141 2543 ACTION LANE COMMUNITY DR DEAD END 1 RESIDENTIAL YES 0.076 3700 ADA ST WASHINGTON CARVER 7 RESIDENTIAL YES 0.147 3800 ADA ST CARVER ELGIN 7 RESIDENTIAL YES 0.268 3900 ADAIR DR HUNT DR DEAD END 2 RESIDENTIAL YES 0.233 1067500 ADAIR-HULEN SR HUNT DRIVE HUNT DR SER RD 2 RESIDENTIAL YES 0.224 4000 ADAMS WEST VANDERBILT ROOSEVELT 4 RESIDENTIAL YES 0.370 4100 ADAMS ROOSEVELT NAPLES 4 RESIDENTIAL YES 0.299 4200 ADAMS NAPLES CLARK 4 RESIDENTIAL YES 0.219 4300 ADAMS CIR ADAMS ADAMS 4 RESIDENTIAL YES 0.032 4400 ADEL ORMS SHEPARD 3 RESIDENTIAL YES 0.323 4500 ADKINS DODY HAMLIN 2 RESIDENTIAL YES 0.123 4504 ADKINS DODY DODY 2 RESIDENTIAL YES 0.047 4600 ADKINS HAMLIN DRIFTWOOD 2 RESIDENTIAL YES 0.087 4700 ADKINS DRIFTWOOD DOLPHIN 2 RESIDENTIAL YES 0.089 4800 ADKINS DOLPHIN MARIE 2 RESIDENTIAL YES 0.084 4900 ADKINS MARIE FRENCH 2 RESIDENTIAL YES 0.107 5000 ADKINS FRENCH MC GREGOR 2 RESIDENTIAL YES 0.126 5100 ADKINS MC GREGOR ABNER 2 RESIDENTIAL YES 0.094 5200 ADKINS ABNER ARLENE 2 RESIDENTIAL YES 0.099 5300 ADKINS ARLENE CALVIN 2 RESIDENTIAL YES 0.096 5400 ADKINS CALVIN BRANSCOMB 2 RESIDENTIAL YES 0.095 5500 ADKINS BRANSCOMB MARKS 2 RESIDENTIAL YES 0.143 5600 ADKINS MARKS MILDRED 2 RESIDENTIAL YES 0.100 5700 ADMIRAL PADRE ISLAND DR MELODY LN 9 RESIDENTIAL NO 0.098 5800 ADMIRAL MELODY LN MIRROR 9 RESIDENTIAL NO 0.038 5900 ADMIRAL MIRROR LAKESIDE 9 RESIDENTIAL NO 0.090 6020 ADRIAN DR WILDFIRE DR BRIDGET 1 RESIDENTIAL YES 0.288 6040 ADRIANNA WEBER HANNAH 2 RESIDENTIAL YES 0.070 6041 ADRIANNA HANNAH MONA LISA 2 RESIDENTIAL YES 0.097 6042 ADRIANNA MONA LISA ANASTASIA 2 RESIDENTIAL YES 0.097 6060 AFFIRMED SECRETARIAT MARTIN 4 RESIDENTIAL YES 0.445 6080 AGEN DR LIPES KEELUNG 2 RESIDENTIAL YES 0.156 6300 AGNES E CARANCAHUA TANCAHUA 5 DOWNTOWN YES 0.111 6400 AGNES E TANCAHUA CARRIZO 5 DOWNTOWN YES 0.081 6600 AGNES ENT RAMP CARANCAHUA CHAPARRAL 5 DOWNTOWN YES 0.100 6602 AGNES ENT RAMP CARANCAHUA CHAPARRAL 5 DOWNTOWN YES 1 0.111 Page 1 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 6500 AGNES EXIT RAMP AGNES ST TANCAHUA 5 DOWNTOWN YES 0.135 6504 AGNES EXIT RAMP TANCAHUA CARANCAHUA 5 DOWNTOWN YES 0.060 6604 AGNES RAMP AGNES CARANCAHUA 5 DOWNTOWN YES 0.120 6900 AGNES ST CARRIZO ST KING ST 5 DOWNTOWN YES 0.161 7000 AGNES ST KING ST STAPLES S 5 DOWNTOWN YES 0.167 7100 AGNES ST STAPLES S ALAMEDA S 5 DOWNTOWN YES 0.148 6100 AGRITO BALDWIN SABINAS 6 RESIDENTIAL YES 0.079 6200 AGRITO SABINAS ELGIN 6 RESIDENTIAL YES 0.139 11300 AGUA DULCE CRK WANDERING CRK DEAD END 8 RESIDENTIAL YES 0.138 11400 AHERN ST BLUNTZER PARR 5 RESIDENTIAL NO 0.061 11450 AHUJA DR SLOUGH RD KOLDA 1 RESIDENTIAL YES 0.042 11452 AHUJA DR KOLDA OSHMAN 1 RESIDENTIAL YES 0.092 11454 AHUJA DR OSHMAN RUSS 1 RESIDENTIAL YES 0.095 11500 AIRDOME WALDRON ARISTOCRAT 9 RESIDENTIAL YES 0.362 11600 AIRDOME ARISTOCRAT HELD 9 RESIDENTIAL YES 0.106 16050 AIRLINE CROSSING DR LIPES BLVD TRUXTON 1 RESIDENTIAL YES 0.050 16100 AIRSTREAM HORIZON HORIZON 7 RESIDENTIAL YES 0.415 26500 ALAMEDA N KINNEY MUSSETT 5 DOWNTOWN YES 0.198 26600 ALAMEDA N MUSSETT CALDWELL 5 DOWNTOWN YES 0.117 26700 ALAMEDA N CALDWELL COMANCHE 5 DOWNTOWN YES 0.142 26800 ALAMEDA N COMANCHE LIPAN 5 DOWNTOWN YES 0.120 26900 ALAMEDA N LEOPARD ST ANTELOPE 5 DOWNTOWN YES 0.119 27200 ALAMEDA N MARTIN L KING WINNEBAGO 5 RESIDENTIAL YES 0.114 27300 ALAMEDA N WINNEBAGO LAKE 5 RESIDENTIAL YES 0.124 27400 ALAMEDA N LAKE LOBO 5 RESIDENTIAL YES 0.127 27500 ALAMEDA N LOBO CHIPITO 5 RESIDENTIAL YES 0.110 27600 ALAMEDA N CHIPITO RAMIREZ 5 RESIDENTIAL YES 0.120 27700 ALAMEDA N RAMIREZ WEST BROADWAY 5 RESIDENTIAL YES 0.142 25800 ALAMEDA S COLEMAN MORRIS 5 DOWNTOWN YES 0.117 25900 ALAMEDA S MORRIS PARK 5 DOWNTOWN YES 0.074 26000 ALAMEDA S PARK MARY 5 DOWNTOWN YES 0.055 26100 ALAMEDA S MARY MARGUERITE 5 DOWNTOWN YES 0.099 26200 ALAMEDA S MARGUERITE AGNES 5 DOWNTOWN YES 0.100 26300 ALAMEDA S AGNES LAREDO 5 DOWNTOWN YES 0.107 26400 ALAMEDA S LAREDO KINNEY 5 DOWNTOWN YES 0.123 1067800 ALAMEDA-REID GLAZEBROOK GORDON 3 RESIDENTIAL NO 0.117 1085700 ALAMEDA-RIO VISTA WAVERLY ALAMEDA 3 RESIDENTIAL YES 0.259 27800 ALAMO PORT AVE LAMAR 4 RESIDENTIAL YES 0.188 27900 ALANIZ SOKOL SACKY 4 RESIDENTIAL YES 0.249 28000 ALAZAN DR HUSTLIN'HORNET POINT OF ROCK 9 RESIDENTIAL YES 0.351 28100 ALAZAN DR POINT OF ROCK VANNOY DR 9 RESIDENTIAL YES 0.041 28200 ALAZAN DR VANNOY DR DEAD END 9 RESIDENTIAL YES 0.078 28300 ALBERTA CIR QUEBEC DR DEAD END 1 RESIDENTIAL YES 0.168 28400 ALDEN GOLLIHAR GREELY 3 RESIDENTIAL YES 0.295 28500 ALDEN GREELY DICKENS 3 RESIDENTIAL YES 0.192 28600 ALDEN DICKENS DREXEL 3 RESIDENTIAL YES 0.062 28700 ALDEN DREXEL AIRLINE 3 RESIDENTIAL YES 0.059 28800 ALEJANDRO SACKY SOKOL 4 RESIDENTIAL YES 0.250 28900 ALEJANDRO SOKOL GRACIELA 4 RESIDENTIAL YES 0.221 29000 ALEXANDER AYERS ST KILGORE 4 RESIDENTIAL YES 0.111 29100 ALEXANDER KILGORE CARLTON 4 RESIDENTIAL YES 0.090 29200 ALEXANDER CARLTON DINN 4 RESIDENTIAL YES 0.092 29300 ALEXANDER DINN NAPLES 4 RESIDENTIAL YES 0.091 29400 ALEXANDER NAPLES CHRISTIE 4 RESIDENTIAL YES 0.098 29500 ALEXANDER CHRISTIE RAMSEY 4 RESIDENTIAL YES 0.098 29600 ALEXANDER RAMSEY SPRING 4 RESIDENTIAL YES 0.097 29700 ALEXANDER SPRING BRENTWOOD 4 RESIDENTIAL YES 0.094 29800 ALEXANDER BRENTWOOD CAMBRIDGE 4 RESIDENTIAL YES 0.110 29900 ALEXANDER CAMBRIDGE DEVON 4 RESIDENTIAL YES 0.118 30000 ALEXANDER DEVON GREEN GROVE 4 RESIDENTIAL YES 0.098 30050 ALEXANDRA PARK ELTONNE GARDENS DEAD END 4 RESIDENTIAL YES 0.17 30100 ALEXANDRIA SUEZ CLARION 3 RESIDENTIAL YES 0.274 30150 ALEXIS DR LEGACY POINT LEGACY POINT 1 RESIDENTIAL YES 0.338 Page 2 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 30200 ALHAMBRA SUSSEX SAXONY 9 RESIDENTIAL YES 0.098 30300 ALHAMBRA SAXONY BURGUNDY 9 RESIDENTIAL YES 0.158 30400 ALHAMBRA BURGUNDY DORCHESTER 9 RESIDENTIAL YES 0.085 30500 ALHAMBRA DORCHESTER VERSAILLES 9 RESIDENTIAL YES 0.149 30600 ALICE MC ARDLE LAMONT 2 RESIDENTIAL YES 0.431 30700 ALISA ANN SEA SIDE YORKTOWN 9 RESIDENTIAL NO 0.157 30800 ALLAMANDA CORALVINE PIONCIANA 9 RESIDENTIAL YES 0.384 31800 ALLEN PLACE PADRE ISLAND DR DEAD END 2 RESIDENTIAL YES 0.167 30900 ALLENCREST CIR ALLENCREST DR DEAD END 4 RESIDENTIAL YES 0.120 31850 ALLIER ST BON SOIR DR NARSONNE ST 1 RESIDENTIAL YES 0.118 31900 ALLISON DR MC KINZIE LN DEAD END 8 RESIDENTIAL NO 0.676 31870 ALLMAN DR GILMOUR DEAD END 1 RESIDENTIAL YES 0.034 31872 ALLMAN DR BLACKMORE GILMOUR 1 RESIDENTIAL YES 0.098 31874 ALLMAN DR VAUGHAN BLACKMORE 1 RESIDENTIAL YES 0.103 32000 ALMA DODY LAMONT 2 RESIDENTIAL YES 0.369 32100 ALMERIA AVE ENCANTADA AVE LINDO DR 9 RESIDENTIAL YES 0.379 32200 ALMERIA AVE LINDO DR PALM IRA AVE 9 RESIDENTIAL YES 0.095 32304 ALOHA SUNTAN SEAHORSE 9 RESIDENTIAL YES 0.104 32650 ALTA GIGONELLA ST MUNTANYA ST COSTA BONA DR 4 RESIDENTIAL YES 0.175 32652 ALTA GIGONELLA ST COSTA BONA DR CHOCTAW DR 4 RESIDENTIAL YES 0.434 32700 ALTA PLAZA OCEAN DR SAN ANTONIO 3 RESIDENTIAL YES 0.447 32800 ALTA PLAZA SAN ANTONIO MANITOU 3 RESIDENTIAL YES 0.111 32900 ALTA PLAZA MANITOU FLOYD 3 RESIDENTIAL YES 0.115 33000 ALTA PLAZA FLOYD SANTA FE 3 RESIDENTIAL YES 0.039 1068300 ALTA PLAZA-SEAVIEW OCEAN DRIVE SAN ANTONIO 3 RESIDENTIAL NO 0.242 33025 ALTA VISTA DR GRANITE PEAK DR MESQUITE RIDGE DR 8 RESIDENTIAL YES 0.201 33050 ALTHEA CT LIPES FICUS 1 RESIDENTIAL YES 0.084 33051 ALTHEA CT FICUS DEAD END 1 RESIDENTIAL YES 0.051 33100 ALVIN DR CALLAWAY DR CAMWOOD DR 4 RESIDENTIAL YES 0.735 33150 AMANAS GINGUITE ECKNER 1 RESIDENTIAL YES 0.210 33200 AMANDA ST ROSELAND DR LIGHT WIND DR 1 RESIDENTIAL YES 0.084 33201 AMANDA ST LIGHT WIND DR COOL WIND CIR 1 RESIDENTIAL YES 0.103 33203 AMANDA ST COOL WIND CIR NAUTICAL WIND D 1 RESIDENTIAL YES 0.088 33300 AMAZON YUKON RHINE 1 RESIDENTIAL YES 0.354 33400 AMBASSADOR COLUMBIA CHANCELLOR 7 RESIDENTIAL YES 0.196 33500 AMBASSADOR CHANCELLOR PADRE ISLAND DR 7 RESIDENTIAL YES 0.363 33600 AMBER GRAHAM BLOSSOM 9 RESIDENTIAL NO 0.329 33700 AMBER BLOSSOM BELMA 9 RESIDENTIAL NO 0.057 33800 AMBER BELMA JUNE 9 RESIDENTIAL NO 0.057 33900 AMBER JUNE DON PATRICIO 9 RESIDENTIAL NO 0.058 34000 AMBROSIA AQUARIUS GOLDFISH 9 RESIDENTIAL YES 0.110 34100 AMBROSIA GOLDFISH SCALLOP 9 RESIDENTIAL YES 0.116 34200 AMBROSIA SCALLOP INDIGO 9 RESIDENTIAL YES 0.102 34300 AMBROSIA INDIGO MARINA 9 RESIDENTIAL YES 0.042 34400 AMBROSIA MARINA JACKFISH 9 RESIDENTIAL YES 0.289 34430 AMES STAMPEDE TAYLAN 1 RESIDENTIAL YES 0.102 34431 AMES TAYLAN DEAD END 1 RESIDENTIAL YES 0.054 34432 AMES BAYLEY DR HECTOR P GARCIA 1 RESIDENTIAL YES 0.112 34433 AMES DR HECTOR P GARCIA DEAD END 1 RESIDENTIAL YES 0.057 34450 AMETHYST DR SLOUGH RD AQUAMARINE DR 1 RESIDENTIAL YES 0.170 34452 AMETHYST DR AQUAMARINE DR TOURMALINE DR 1 RESIDENTIAL YES 0.056 34454 AMETHYST DR TOURMALINE DR DEAD END 1 RESIDENTIAL YES 0.143 34500 AMHERST GAINES ROBERT 3 RESIDENTIAL YES 0.234 34600 AMISTAD OCEAN DR SANTA FE 3 RESIDENTIAL YES 0.663 34700 AMMER LAKE BISTINEAU DEAD END 2 RESIDENTIAL YES 0.131 34704 AMMER LAKE BISTINEAU OSO-STARNBERG LAKE 2 RESIDENTIAL YES 0.065 34713 AMOS CT SETH ST DEAD END 9 RESIDENTIAL YES 0.163 34725 AMPLE ARBOR CT WOODBEND DR DEAD END 1 RESIDENTIAL YES 0.181 34736 ANACUA ST ARBOLITO ST CEDRO DR 1 RESIDENTIAL YES 0.085 34738 ANACUA ST CEDRO DR SABO DR 1 RESIDENTIAL YES 0.249 34749 ANASTASIA BRATTON COOL BREEZE 2 RESIDENTIAL YES 0.195 34750 ANASTASIA COOL BREEZE ADRIANNA 2 RESIDENTIAL YES 0.085 34751 ANASTASIA ADRIANNA DEAD END 2 RESIDENTIAL YES 0.076 Page 3 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 34900 ANCHOR DEAD END NAVY 9 RESIDENTIAL NO 0.072 35000 ANCHOR NAVY SKIPPER 9 RESIDENTIAL NO 0.110 35002 ANCHOR SKIPPER SKIPPER 9 RESIDENTIAL NO 0.014 35100 ANCHOR SKIPPER JESTER 9 RESIDENTIAL NO 0.125 35200 ANDERSON STAPLES S LEE 3 RESIDENTIAL YES 0.289 35300 ANDERSON LEE WOODSON CIR 3 RESIDENTIAL YES 0.094 35400 ANDERSON WOODSON CIR CULLEN 3 RESIDENTIAL YES 0.093 35500 ANDERSON CULLEN FT WORTH 3 RESIDENTIAL YES 0.090 35600 ANDOVER JANSSEN MC ARDLE 2 RESIDENTIAL YES 0.297 35700 ANDOVER MC ARDLE MT VERNON 2 RESIDENTIAL YES 0.271 35750 ANDREA LN LIPES DEAD END 1 RESIDENTIAL YES 0.176 35800 ANDREWS REYNOSA PRESCOTT 4 RESIDENTIAL YES 0.339 35900 ANDREWS PRESCOTT CROSSTOWN EXPWY 4 RESIDENTIAL YES 0.106 36000 ANDREWS CROSSTOWN EXPWY PORT AVE 4 RESIDENTIAL YES 0.128 36100 ANGELAVE ALAMEDAS TOPEKA 3 RESIDENTIAL YES 0.111 36200 ANGELAVE TOPEKA AUSTIN 3 RESIDENTIAL YES 0.112 36600 ANGELA WEST POINT NATIONAL 7 RESIDENTIAL YES 0.142 36700 ANGELA NATIONAL LINDA VISTA 7 RESIDENTIAL YES 0.135 3671S ANGELINA SAM HOUSTON KLEBERG 1 RESIDENTIAL YES 0.164 36725 ANGELIQUE CT DEAD END MASTERSON DR 2 RESIDENTIAL YES 0.130 36726 ANGELIQUE CT MASTERSON DR DEAD END 2 RESIDENTIAL YES 0.194 36800 ANGELO DR SANTA FIE LAWNVIEW 3 RESIDENTIAL YES 0.250 36900 ANGELO DR LAWNVIEW BEVERLY 3 RESIDENTIAL YES 0.172 36749 ANGELWING DR MALACHITE DR PURPLEWING DR 1 RESIDENTIAL YES 0.091 36750 ANGELWING DR PURPLEWING DR MARBLEWING DR 1 RESIDENTIAL YES 0.095 36751 ANGELWING DR MARBLEWING DR PEACOCK DR 1 RESIDENTIAL YES 0.090 36752 ANGELWING DR PEACOCK DR ORANGETIP DR 1 RESIDENTIAL YES 0.090 37000 ANGUS DR ALLENCREST DR CAMWAY DR 4 RESIDENTIAL YES 0.329 37100 ANGUS DR CAMAWAY DR CALLAWAY DR 4 RESIDENTIAL YES 0.084 37200 ANITA VILLAREAL COLUMBIA 7 RESIDENTIAL YES 0.425 37350 ANN JOYCE CLARKWOOD 7 RESIDENTIAL NO 0.232 37300 ANNAPOLIS NORTON BLEVINS 4 RESIDENTIAL YES 0.561 37400 ANNAPOLIS BLEVINS SHELY 4 RESIDENTIAL YES 0.360 37500 ANNAPOLIS SHELY DEVON 4 RESIDENTIAL YES 0.127 37600 ANNAPOLIS DEVON STAPLES S 4 RESIDENTIAL YES 0.084 37700 ANNAVILLE RD VIOLET RD LEONARD ST 8 RESIDENTIAL YES 0.552 37800 ANNAVILLE RD LEONARD ST PRIVATE ST 8 RESIDENTIAL YES 0.141 37805 ANNAVILLE RD PRIVATE ST STARLITE LN 8 RESIDENTIAL YES 0.225 38000 ANNEMASSE ST YORKTOWN BLVD LOURDES ST 1 RESIDENTIAL YES 0.050 38100 ANNEMASSE ST LOURDES ST ST TROPEZ ST 1 RESIDENTIAL YES 0.146 38200 ANNEMASSE ST STTROPEZ ST ST DENIS ST 1 RESIDENTIAL YES 0.259 38250 ANNEMASSE ST YORKTOWN BLVD SIR JACK ST 1 RESIDENTIAL YES 0.146 38251 ANNEMASSE ST SIR JACK ST QUEEN JANE ST 1 RESIDENTIAL YES 0.095 38253 ANNEMASSE ST QUEEN JANE ST QUEEN BESS DR 1 RESIDENTIAL YES 0.094 38255 ANNEMASSE ST QUEEN BESS DR MAXIMUS DR 1 RESIDENTIAL YES 0.094 38257 ANNEMASSE ST MAXIMUS DR YORK CROSSING BLVD 1 RESIDENTIAL YES 0.213 37900 ANNETTE SPRING LAGUNA SHORE 9 RESIDENTIAL NO 0.142 38275 ANNIE RAE WAY GLENOAK NOVA SCOTIA 9 RESIDENTIAL YES 0.281 38300 ANTARES JAMAICA CHARLOTTE 9 RESIDENTIAL YES 0.281 38400 ANTELOPE E UPPER BROADWAY CARANCAHUA N 5 DOWNTOWN YES 0.117 38500 ANTELOPE E CARANCAHUA N TANCAHUA 5 DOWNTOWN YES 0.120 38600 ANTELOPE E TANCAHUA CARRIZO 5 DOWNTOWN YES 0.119 38700 ANTELOPE E CARRIZO ARTESIAN 5 DOWNTOWN YES 0.120 38800 ANTELOPE E ARTESIAN WACO 5 DOWNTOWN YES 0.120 38900 ANTELOPE E WACO STAPLES N 5 DOWNTOWN YES 0.120 39500 ANTELOPE W AZALEA DEAD END 6 RESIDENTIAL YES 0.051 39600 ANTELOPE W NUECES BAY BLVD LILY 6 RESIDENTIAL YES 0.072 39700 ANTELOPE W LILY ROSE 6 RESIDENTIAL YES 0.120 39800 ANTELOPE W ROSE BUDDY LAWRENCE 6 RESIDENTIAL YES 0.067 39900 ANTELOPE W BUDDY LAWRENCE PALM DR 6 RESIDENTIAL YES 0.387 40000 ANTELOPE W PALM DR STILLMAN 6 RESIDENTIAL YES 0.113 40100 ANTHONY PADRE ISLAND DR MC ARDLE 2 RESIDENTIAL YES 0.463 40200 ANTHONY HAROLD GOLLIHAR 2 RESIDENTIAL YES 0.423 Page 4 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 40300 ANTIGUA MONTEGO TRIPOLI 2 RESIDENTIAL YES 0.320 40312 ANTIOCH CIR GALATIA DR DEAD END 2 RESIDENTIAL NO 0.058 40325 ANTOINETTE DR SKY CREST DR PINE DALE DR 9 RESIDENTIAL YES 0.350 40326 ANTOINETTE DR PINE DALE DR SHORELINE VISTA DR 9 RESIDENTIAL YES 0.049 40350 ANVIL DR MITRA ROCK CREST 1 RESIDENTIAL YES 0.090 40352 ANVIL DR ROCK CREST SNAKE RIVER 1 RESIDENTIAL YES 0.073 40400 APOLLO WEBER RD KRAM 2 RESIDENTIAL YES 0.419 40500 APOLLO KRAM EVANS 2 RESIDENTIAL YES 0.368 40600 APOLLO EVANS DEAD END 2 RESIDENTIAL YES 0.172 40700 APPLE CREEK DR SANDY HOLLOW CK DEAD END 8 RESIDENTIAL YES 0.044 40800 AQUADUCT DR TRIPLE CROWN DEAD END 4 RESIDENTIAL YES 0.045 40850 AQUAMARINE DR AMETHYST DR TOPAZ CT 1 RESIDENTIAL YES 0.078 40852 AQUAMARINE DR TOPAZ CT GARNET CT 1 RESIDENTIAL YES 0.088 40853 AQUAMARINE DR GARNET CT SAPPHIRE CT 1 RESIDENTIAL YES 0.088 40854 AQUAMARINE DR SAPPHIRE CT AMETRINE DR 1 RESIDENTIAL YES 0.043 42950 AQUILA CHACHALACA PAVO REAL 1 RESIDENTIAL YES 0.093 42951 AQUILA CISNE CHACHALACA 1 RESIDENTIAL YES 0.230 43000 ARANSAS ST ROSSITER SANTA BARBARA 3 RESIDENTIAL YES 0.103 43100 ARANSAS ST SANTA BARBARA CALIFORNIA 3 RESIDENTIAL YES 0.103 43200 ARANSAS ST CALIFORNIA SINCLAIR 3 RESIDENTIAL YES 0.102 43300 ARANSAS ST SINCLAIR CORDULA 3 RESIDENTIAL YES 0.159 43400 ARANSAS ST CORDULA ROPES 3 RESIDENTIAL YES 0.152 43500 ARANSAS ST ROPES DEAD END 3 RESIDENTIAL YES 0.330 43600 ARANSAS ST DODDRIDGE DEAD END 3 RESIDENTIAL YES 0.310 43700 ARAPAHOE SIERRA BLANCA DEAD END 2 RESIDENTIAL YES 0.231 43750 ARBOLEDA LANE MODESTO ST EL MONTE ST 4 RESIDENTIAL YES 0.372 43775 ARBOLITO ST ABETO DR ANACUA ST 1 RESIDENTIAL YES 0.181 43800 ARCHDALE DEAD END DARCEY 7 RESIDENTIAL YES 0.153 43900 ARCHDALE DARCEY ROCKFORD 7 RESIDENTIAL YES 0.506 44000 ARCHDALE ROCKFORD MONTIZ 7 RESIDENTIAL YES 0.092 44100 ARCHDALE MONTIZ BLOOMINGTON 7 RESIDENTIAL YES 0.077 44200 ARCHDALE BLOOMINGTON RIVERTON DR 7 RESIDENTIAL YES 0.319 44300 ARCHER DEAD END SUNNYBROOK 4 RESIDENTIAL YES 0.269 44400 ARCHER SUNNYBROOK MANSHEIM 4 RESIDENTIAL YES 0.230 44500 ARCHER MANSHEIM MCARDLE 4 RESIDENTIAL YES 0.234 44600 ARCTIC CIR QUEBEC DR DEAD END 1 RESIDENTIAL YES 0.080 44700 ARGONNE WALLACE ARGONNE N 1 RESIDENTIAL YES 0.038 44704 ARGONNE WALLACE ARGONNE S 1 RESIDENTIAL YES 0.019 44706 ARGONNE ARGONNE MERRIMAN 1 RESIDENTIAL YES 0.096 44800 ARGONNE MERRIMAN ARGONNE N 1 RESIDENTIAL YES 0.037 44802 ARGONNE ARGONNE N ARGONNE 1 RESIDENTIAL YES 0.038 44804 ARGONNE ARGONNE S ARGONNE 1 RESIDENTIAL YES 0.037 44806 ARGONNE ARGONNE PAULJONES 1 RESIDENTIAL YES 0.038 44900 ARISTOCRAT WALDRON RD AIRDOME 9 RESIDENTIAL YES 0.510 44950 ARIZONA TRAIL OREGON TRAIL DEAD END 8 RESIDENTIAL YES 0.222 45000 ARLENE DEAD END LAMONT 2 RESIDENTIAL YES 0.161 45100 ARLENE LAMONT JANSSEN 2 RESIDENTIAL YES 0.090 45200 ARLENE JANSSEN TOTTON 2 RESIDENTIAL YES 0.090 45300 ARLENE TOTTON ADKINS 2 RESIDENTIAL YES 0.324 45400 ARLENE MC ARDLE MT VERNON 2 RESIDENTIAL YES 0.294 45500 ARLINGTON PORT AVE LANIER 4 RESIDENTIAL YES 0.094 45600 ARLINGTON LANIER CHURCHILL 4 RESIDENTIAL YES 0.295 45700 ARLINGTON CHURCHILL WAYSIDE 4 RESIDENTIAL YES 0.158 45800 ARLINGTON WAYSIDE ROJO 4 RESIDENTIAL YES 0.088 45900 ARLINGTON ROJO BLANCO 4 RESIDENTIAL YES 0.138 46000 ARLINGTON BLANCO AYERS 4 RESIDENTIAL YES 0.134 46050 AIRMAN ROSCHER SHADI 9 RESIDENTIAL YES 0.695 46051 AIRMAN SHADI RUFUS 9 RESIDENTIAL YES 0.140 46052 AIRMAN RUFUS SERA 9 RESIDENTIAL YES 0.232 46053 AIRMAN SERA YORKTOWN 9 RESIDENTIAL YES 0.173 46100 ARMITAGE DEAD END RIATA 9 RESIDENTIAL NO 0.035 46200 ARMITAGE RIATA RICHLAND 9 RESIDENTIAL NO 0.106 46250 ARMSTRONG DR OSO PKWY TERRELL CIR 2 RESIDENTIAL YES 0.077 Page 5 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 46251 ARMSTRONG DR TERRELL CIR BORDEN CIR 2 RESIDENTIAL YES 0.092 46252 ARMSTRONG DR BORDEN CIR FISHER CIR 2 RESIDENTIAL YES 0.093 46253 ARMSTRONG DR FISHER CIR CHICAGO 2 RESIDENTIAL YES 0.239 46300 ARNIM MELROSE OLEANDER 3 RESIDENTIAL YES 0.120 46400 ARNOLD MC ARDLE CLARE 3 RESIDENTIAL YES 0.146 46500 ARNOLD CLARE BERNICE 3 RESIDENTIAL YES 0.359 46550 ARSHIA WOOLDRIDGE NEW BRUNSWICK 1 RESIDENTIAL YES 0.246 46551 ARSHIA NEW BRUNSWICK DEAD END 1 RESIDENTIAL YES 0.208 46600 ARTESIAN BUFFALO ANTELOPE 5 DOWNTOWN YES 0.134 46698 ARTESIAN WINNEBAGO MARTIN LUTHER KING 5 RESIDENTIAL YES 0.025 46700 ARTESIAN LEOPARD ANTELOPE 5 DOWNTOWN YES 0.116 46800 ARTESIAN MESTINA LEOPARD 5 DOWNTOWN YES 0.124 46900 ARTESIAN COMANCHE LIPAN 5 DOWNTOWN YES 0.121 47000 ARTESIAN COMANCHE BLUCHER 5 DOWNTOWN YES 0.135 47100 ARUBA DR LEEWARD DR RUNNING LIGHT 9 RESIDENTIAL YES 0.391 47125 ARYA CALLICOATE BANILY 8 RESIDENTIAL YES 0.212 47150 ARYAN CT MONTSERRAT DEAD END 1 RESIDENTIAL YES 0.083 47700 ASHLAND GAINES SHARON 3 RESIDENTIAL YES 0.166 47800 ASHLAND SHARON ALAMEDAS 3 RESIDENTIAL YES 0.329 47900 ASHLAND HARRY GOLLIHAR 3 RESIDENTIAL YES 0.487 48000 ASHLAND GOLLIHAR COLLINGSWOOD 3 RESIDENTIAL YES 0.270 48050 ASHLEY DR SESSIONS RD DEAD END 8 RESIDENTIAL YES 0.245 48100 ASHLOCK DR GRAND VIEW ST ROSIEST 9 RESIDENTIAL YES 0.142 48200 ASPEN CHESTNUT LINDEN 2 RESIDENTIAL YES 0.127 48300 ASPEN LINDEN REDWOOD 2 RESIDENTIAL YES 0.229 48400 ASPEN GROVE CEDAR PASS ELM HOLLOW 2 RESIDENTIAL YES 0.209 48500 ASPEN GROVE ELM HOLLOW TANGLED RIDGE 2 RESIDENTIAL YES 0.089 48600 ASPEN GROVE TANGLED RIDGE CROVISSANT 2 RESIDENTIAL YES 0.040 48604 ASPEN GROVE CROVISSANT SOUTH RIDGE 2 RESIDENTIAL YES 0.040 48700 ASPEN GROVE SOUTH RIDGE IVY RIDGE 2 RESIDENTIAL YES 0.092 48800 ASPEN GROVE IVY RIDGE TWILIGHT RIDGE 2 RESIDENTIAL YES 0.088 48900 ASPEN GROVE TWILIGHT RIDGE WINDY RIDGE 2 RESIDENTIAL YES 0.133 49000 ASPENWOOD LEMONWOOD DEAD END 1 RESIDENTIAL YES 0.244 49100 ASPENWOOD LEMONWOOD CLARE 1 RESIDENTIAL YES 0.240 49200 ASPENWOOD CLARE CLARE 1 RESIDENTIAL YES 0.068 49300 ASPENWOOD CLARE DEAD END 1 RESIDENTIAL YES 0.163 49350 ASTROS ROCKETS MAVERICK 8 RESIDENTIAL YES 0.316 49400 ASWAN MC ARDLE NILE 3 RESIDENTIAL YES 0.343 49500 ASWAN NILE HATHOR 3 RESIDENTIAL YES 0.146 49600 ASWAN HATHOR MC ARDLE 3 RESIDENTIAL YES 0.319 49700 ASWAN MC ARDLE SOUTHHAVEN 3 RESIDENTIAL YES 0.286 49800 ATASCADERA GYPSY DEAD END 9 RESIDENTIAL YES 0.432 49900 ATLANTA RICHMOND MANASSAS 8 RESIDENTIAL YES 0.111 50000 ATLANTA MANASSAS HARPERS FERRY 8 RESIDENTIAL YES 0.100 50100 ATLANTA HARPERS FERRY SPRING HILL 8 RESIDENTIAL YES 0.106 50200 ATLANTA SPRING HILL PEACH TREE 8 RESIDENTIAL YES 0.110 50300 ATLANTA PEACH TREE DEAD END 8 RESIDENTIAL YES 0.072 50400 ATLANTIC OCEAN DR THIRD 3 RESIDENTIAL YES 0.283 50500 ATLANTIC THIRD SANTA FE 3 RESIDENTIAL YES 0.094 50600 ATLANTIC SANTA FIE LAWNVIEW 3 RESIDENTIAL YES 0.233 50700 ATLANTIC LAWNVIEW ALAMEDAS 3 RESIDENTIAL YES 0.344 50800 ATLANTIC ALAMEDA S BROWNLEE 3 RESIDENTIAL YES 0.239 50900 ATLANTIC BROWNLEE FIFTEENTH 3 RESIDENTIAL YES 0.223 51000 ATLANTIC FIFTEENTH SIXTEENTH 3 RESIDENTIAL YES 0.106 51100 ATTOYAC DR SPRING CREEK DEAD END 8 RESIDENTIAL YES 0.186 51150 AUBIE CT BEVO DR DEAD END 1 RESIDENTIAL YES 0.101 51200 AUDN DR BROCKHAMPTON STRATEFORD 1 RESIDENTIAL YES 0.093 51300 AUDUBON RIATA RICHLAND 9 RESIDENTIAL NO 0.089 51600 AUGUSTA CIR AUGUSTA DR DEAD END 2 RESIDENTIAL YES 0.097 51400 AUGUSTA DR BROADMOOR AUGUSTA CIR 2 RESIDENTIAL YES 0.111 51500 AUGUSTA DR AUGUSTA CIR PINEHURST 2 RESIDENTIAL YES 0.126 51700 AUSTIN ROSSITER SINCLAIR 3 RESIDENTIAL YES 0.313 51800 AUSTIN SINCLAIR ROPES 3 RESIDENTIAL YES 0.313 Page 6 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 51900 AUSTIN ROPES DEAD END 3 RESIDENTIAL YES 0.299 52000 AUSTIN DEAD END TEXAN TR 3 RESIDENTIAL YES 0.079 52100 AUSTIN TEXAN TR GLAZEBROOK 3 RESIDENTIAL YES 0.338 52200 AUSTIN GLAZEBROOK HOFFMAN 3 RESIDENTIAL YES 0.319 52300 AUSTIN HOFFMAN CHAMBERLAIN 3 RESIDENTIAL YES 0.311 52400 AUSTIN ANGEL TEXAS 3 RESIDENTIAL YES 0.317 52500 AUTHER ELK VILLAGE 8 RESIDENTIAL NO 0.145 52600 AUTHER VILLAGE DEER 8 RESIDENTIAL NO 0.136 52700 AUTOTOWN STAPLES S BURNEY 2 RESIDENTIAL YES 0.280 52750 AUTUMN LEAF DR TURNING LEAF DR MAPLE LEAF DR 8 RESIDENTIAL YES 0.111 52800 AVALON ALAMEDA S ROBERT 3 RESIDENTIAL YES 0.171 52900 AVALON ROBERT ALLEY 3 RESIDENTIAL YES 0.040 52902 AVALON ALLEY SAM 3 RESIDENTIAL YES 0.066 53000 AVALON SAM EVERHART RD 3 RESIDENTIAL YES 0.103 1069300 AVALON-ALAMEDA AVALON EVERHART 3 RESIDENTIAL NO 0.107 53300 AVE A MOUNTAIN TR GRIFFITH 8 RESIDENTIAL NO 0.068 53400 AVE A GRIFFITH DEAD END 8 RESIDENTIAL NO 0.069 53500 AVE B MIDDLE LN MOUNTAIN TR 8 RESIDENTIAL NO 0.065 53700 AVE B MOUNTAIN TR DEAD END 8 RESIDENTIAL NO 0.068 53800 AVE C RED BIRD W BUCKHORN 8 RESIDENTIAL NO 0.158 54000 AVE C W BUCKHORN MIDDLE LN 8 RESIDENTIAL NO 0.067 54100 AVE C MIDDLE LN MOUNTAIN TR 8 RESIDENTIAL NO 0.068 54200 AVE C MOUNTAIN TR DEAD END 8 RESIDENTIAL NO 0.169 54300 AVE D MIDDLE LN W BUCKHORN 8 RESIDENTIAL NO 0.068 54400 AVE SAN NICO VERDEMAR VILLA MARIA IS 9 RESIDENTIAL NO 0.180 54500 AVIATION JESTER SKIPPER 9 RESIDENTIAL NO 0.125 54900 AVIGNON MONTEREAU DEAD END 1 RESIDENTIAL YES 0.120 55000 AVONDALE CORNELIA CIR E WESTCHESTER 6 RESIDENTIAL YES 0.323 55050 AXIS RETTA DEAD END 9 RESIDENTIAL YES 0.173 1069700 AYERS-CARLTON HORNE CUIPER 4 RESIDENTIAL YES 0.215 59700 AZALEA BUDDY LAWRENCE ANTELOPE 6 RESIDENTIAL YES 0.164 59800 AZALEA ANTELOPE MIMOSA 6 RESIDENTIAL YES 0.134 59815 AZALI YORKTOWN PARHAM 1 RESIDENTIAL YES 0.5 59816 AZALI PARHAM DEAD END 1 RESIDENTIAL YES 0.125 59750 AZIMUTH CT SAMBA DR DEAD END 1 RESIDENTIAL YES 0.150 59900 AZORES CARIBBEAN DEAD END 9 RESIDENTIAL YES 0.419 60000 AZTEC CHEYENNE MOHAWK 7 RESIDENTIAL YES 0.114 60100 AZTEC MOHAWK OSAGE 7 RESIDENTIAL YES 0.122 60200 AZTEC OSAGE SEMINOLE 7 RESIDENTIAL YES 0.084 60300 AZTEC SEMINOLE BLAKE 7 RESIDENTIAL YES 0.048 60350 BACKSIDE DR FRONTSIDE DR BACKSIDE DR 9 RESIDENTIAL YES 0.304 60370 BADLANDS YOSEMITE BIG BEND 1 RESIDENTIAL YES 0.112 60372 BADLANDS BIG BEND BADLANDS 1 RESIDENTIAL YES 0.070 60374 BADLANDS DEAD END BADLANDS 1 RESIDENTIAL YES 0.041 60375 BADLANDS BADLANDS DEAD END 1 RESIDENTIAL YES 0.043 60400 BAFFIN BAY DR HUSTLIN'HORNET REDFISH BAY DR 9 RESIDENTIAL YES 0.252 60500 BAFFIN BAY DR REDFISH BAY DR VANNOY DR 9 RESIDENTIAL YES 0.040 60600 BAFFIN BAY DR VANNOY DR BIRD ISLAND DR 9 RESIDENTIAL YES 0.041 60700 BAFFIN BAY DR BIRD ISLAND DR DEAD END 9 RESIDENTIAL YES 0.033 60800 BAHAMA MANHATTAN WEBER 2 RESIDENTIAL YES 0.427 60900 BAKER SAX ET S SAXET N 6 RESIDENTIAL YES 0.358 61000 BALBOA PINE GALVAN 6 RESIDENTIAL YES 0.086 61100 BALBOA GALVAN TAMPICO 6 RESIDENTIAL YES 0.085 61200 BALBOA TAMPICO BALDWIN 6 RESIDENTIAL YES 0.112 61300 BALBOA BALDWIN CARMEN 7 RESIDENTIAL YES 0.015 61305 BALBOA CARMEN NAVAJO 7 RESIDENTIAL YES 0.089 61400 BALBOA NAVAJO SANTA ELENA 7 RESIDENTIAL YES 0.091 61500 BALBOA SANTA ELENA HIDALGO 7 RESIDENTIAL YES 0.090 61600 BALBOA HIDALGO MORGAN 7 RESIDENTIAL YES 0.336 61700 BALDPATE PINTAIL BALDPATE CT 2 RESIDENTIAL YES 0.101 61800 BALDPATE BALDPATE CT DRAKE 2 RESIDENTIAL YES 0.107 61900 BALDPATE CT BALDPATE DEAD END 2 RESIDENTIAL YES 0.076 66100 BALI MEDITERRANEAN DEAD END 9 RESIDENTIAL YES 0.420 Page 7 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 66150 BALLAD TREE DR GUADALUPE RIVER WORDSWORTH CREEK DR 8 RESIDENTIAL YES 0.204 66151 BALLAD TREE DR WORDSWORTH CREEK BIG CYPRESS BAYOU 8 RESIDENTIAL YES 0.098 66152 BALLAD TREE DR BIG CYPRESS BAYOU BALLAD TREE DR 8 RESIDENTIAL YES 0.098 66153 BALLAD TREE DR BALLAD TREE DR BIG CYPRESS BAYOU 8 RESIDENTIAL YES 0.195 66200 BALSAM BOISDARC TROJAN DR 4 RESIDENTIAL YES 0.046 66250 BALTIC CT NEW YORK AV DEAD END 1 RESIDENTIAL YES 0.205 66300 BANDERA MC KINZIE CHIMNEY ROCK 8 RESIDENTIAL YES 0.217 66400 BANILY HEARN RD DEAD END 8 RESIDENTIAL YES 0.043 66402 BANILY MOCHI ARYA 8 RESIDENTIAL YES 0.189 66404 BANILY ARYA DEAD END 8 RESIDENTIAL YES 0.028 66450 BAR T DROVER LONG S DR 1 RESIDENTIAL YES 0.221 66451 BAR T LONG S DR FRED'S FOLLY DR 1 RESIDENTIAL YES 0.098 66500 BARATARIA DAS MARINAS MAN"O"WAR 9 RESIDENTIAL YES 0.117 66600 BARATARIA MAN"O"WAR BLACKBEARD 9 RESIDENTIAL YES 0.110 66700 BARATARIA BLACKBEARD WHITE CAP 9 RESIDENTIAL YES 0.060 66800 BARATARIA WHITE CAP LAFFITE 9 RESIDENTIAL YES 0.163 66900 BARATARIA LAFFITE LONG BOAT 9 RESIDENTIAL YES 0.091 67000 BARATARIA LONG BOAT FLINTLOCK 9 RESIDENTIAL YES 0.092 67100 BARATARIA FLINTLOCK JACKTAR 9 RESIDENTIAL YES 0.092 67200 BARATARIA JACKTAR WINDJAMMER 9 RESIDENTIAL YES 0.089 67225 BARATHEON DEAD END LANISTER 4 RESIDENTIAL YES 0.055 67226 BARATHEON LANISTER DEAD END 4 RESIDENTIAL YES 0.055 67250 BARBRA DONNA JOYCE 7 RESIDENTIAL NO 0.238 67300 BARCELONA COLUMBIA PKWY GREENWOOD 7 RESIDENTIAL YES 0.421 67400 BARCLAY BROCKHAMPTON DEAD END 1 RESIDENTIAL YES 0.086 67700 BAR-LE-DOC O5O PARKWAY BAR-LE-DOC E&W DR 1 RESIDENTIAL YES 0.275 67525 BARLOVENTO ST LAS BRISAS ST WHIRLWIND ST 1 RESIDENTIAL YES 0.091 67526 BARLOVENTO ST WHIRLWIND ST RESPLANDOR 1 RESIDENTIAL YES 0.200 67528 BARLOVENTO ST RESPLANDOR SERENO 1 RESIDENTIAL YES 0.082 67529 BARLOVENTO ST SERENO LAS ESTRELLAS 1 RESIDENTIAL YES 0.104 67540 BARLOW TRAIL DEAD END GOODNIGHT-LOVING TR 8 RESIDENTIAL YES 0.221 67542 BARLOW TRAIL GOODNIGHT-LOVING TR OREGON TRAIL 8 RESIDENTIAL YES 0.336 67544 BARLOW TRAIL OREGON TRAIL DEAD END 8 RESIDENTIAL YES 0.223 67550 BARNARD DR COUNTRY CREEK R CAPERNAUM CT 2 RESIDENTIAL NO 0.045 67551 BARNARD DR CAPERNAUM CT GOSHEN CT 2 RESIDENTIAL NO 0.226 67552 BARNARD DR GOSHEN CT MASADA CT 2 RESIDENTIAL NO 0.076 67553 BARNARD DR MASADA CT GETHSEMANE CT 2 RESIDENTIAL NO 0.206 67554 BARNARD DR GETHSEMANE CT GILEAD RD(CR41) 2 RESIDENTIAL NO 0.049 67800 BARNES WEIR WEBER RD 2 RESIDENTIAL YES 0.229 67900 BARNES WEBER RD DODY 2 RESIDENTIAL YES 0.533 68000 BARNES DODY HAMLIN 2 RESIDENTIAL YES 0.085 68100 BARNHART PAULJONES MERRIMAN 1 RESIDENTIAL YES 0.111 68200 BARNHART MERRIMAN WALLACE 1 RESIDENTIAL YES 0.103 68300 BARONS DR BEVECREST ST DEAD END 4 RESIDENTIAL YES 0.091 68400 BARRACUDA STAPLES S SAN FERNANDO 3 RESIDENTIAL YES 0.239 68500 BARRACUDA POPE FT WORTH 3 RESIDENTIAL YES 0.265 68600 BARRACUDA FT WORTH ALAMEDA 3 RESIDENTIAL YES 0.321 68700 BARRACUDA ALAMEDA CENTER DR 3 RESIDENTIAL YES 0.369 68800 BARRACUDA CENTER DR SANTA FE 3 RESIDENTIAL YES 0.269 68900 BARRERA HORNE RD BLOOMINGTON 7 RESIDENTIAL YES 0.505 69000 BARRERA BLOOMINGTON VILLAREAL 7 RESIDENTIAL YES 0.498 69100 BARRERA VILLAREAL WEST POINT 7 RESIDENTIAL YES 0.497 69200 BARRERA WEST POINT LINDA VISTA 7 RESIDENTIAL YES 0.276 69300 BARROWGATE TAWAKONI CHEROKEE 7 RESIDENTIAL YES 0.234 69400 BARROWGATE CHEROKEE SUNTIDE 7 RESIDENTIAL YES 0.083 69500 BARRY ST STAPLES S GROSSMAN 6 RESIDENTIAL YES 0.313 69600 BARTHLOME NUECES BAY TULIP 6 RESIDENTIAL NO 0.049 69700 BARTHLOME TULIP LILY 6 RESIDENTIAL NO 0.072 69800 BARTLETT OLD ROBSTOWN RD MC LEOD 6 RESIDENTIAL YES 0.138 69804 BARTLETT MC LEOD MC LEOD 6 RESIDENTIAL YES 0.049 69900 BARTLETT MC LEOD BROOKS 6 RESIDENTIAL YES 0.116 70000 BARTLETT KREJCI LN BROOKS 6 RESIDENTIAL YES 0.124 70100 BARTLETT KREJCI LN WILSON 6 RESIDENTIAL YES 0.079 Page 8 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 70200 BARTLETT SAXET N WILSON 6 RESIDENTIAL YES 0.105 70300 BARTLETT SAX ET N SAX ET S 6 RESIDENTIAL YES 0.357 70400 BARTON PADRE ISLAND DR O'NEILL 9 RESIDENTIAL NO 0.182 70500 BASCULE DR GOLDEN GATE CIR RIVERTON 7 RESIDENTIAL YES 0.134 70700 BASIN ST ROSELAND DR HOLIDAY LN 1 RESIDENTIAL YES 0.116 70600 BASKETT COUNTISS ROBBY DR 8 RESIDENTIAL NO 0.098 70650 BASSWOOD DR BIG CYPRESS DR DEAD END 8 RESIDENTIAL YES 0.177 70800 BATES ST FLATO RD PADRE ISLAND DR 7 RESIDENTIAL NO 0.458 70900 BATTERY PARK CT BRONX DEAD END 1 RESIDENTIAL YES 0.224 71100 BATTLIN BUC MESTINA LEOPARD ST 6 RESIDENTIAL YES 0.118 71150 BAUER DR CIMARRON LOOMIS 1 RESIDENTIAL YES 0.046 71151 BAUER DR LOOMIS REDDINGTON 1 RESIDENTIAL YES 0.281 71152 BAUER DR REDDINGTON DEAD END 1 RESIDENTIAL YES 0.075 795000 BAY(ROAD A) YORKTOWN BLVD NELA RD 1 RESIDENTIAL YES 0.175 795100 BAY(ROAD A) NELA RD PYRENEES(ROAD B) 1 RESIDENTIAL YES 0.075 795200 BAY(ROAD A) PYRENEES(ROAD B) TERRIER(ROAD C) 1 RESIDENTIAL YES 0.100 795300 BAY(ROAD A) TERRIER(ROAD C) DOBERMAN(ROAD E) 1 RESIDENTIAL YES 0.169 795400 BAY(ROAD A) DOBERMAN(ROAD E) SALUKI(ROAD P) 1 RESIDENTIAL YES 0.049 795500 BAY(ROAD A) SALUKI(ROAD P) SCHNAUZER 1 RESIDENTIAL YES 0.061 71200 BAY BEAN CORALVINE JESSAMINE 9 RESIDENTIAL YES 0.081 71300 BAY BEAN JESSAMINE SEAGRAPE 9 RESIDENTIAL YES 0.095 71400 BAY BEAN SEAGRAPE BROOMSEDGE 9 RESIDENTIAL YES 0.092 71500 BAY BEAN BROOMSEDGE PIONCIANA 9 RESIDENTIAL YES 0.102 71600 BAY BEAN PIONCIANA TREEBINE 9 RESIDENTIAL YES 0.096 71649 BAY MOON CT DAYS END DR DEAD END 7 RESIDENTIAL YES 0.206 71650 BAY WIND DR WOOLDRIDGE RD PARKWIND DR(S) 1 RESIDENTIAL YES 0.058 71651 BAY WIND DR PARKWIND DR(S) PARKWIND DR(N) 1 RESIDENTIAL YES 0.025 71652 BAY WIND DR PARKWIND DR(N) BRISK WIND DR 1 RESIDENTIAL YES 0.091 71900 BAYBERRY E BAYBERRY N BAYBERRY S 9 RESIDENTIAL NO 0.061 71700 BAYBERRY N WALDRON RD BAYBERRY E 9 RESIDENTIAL NO 0.093 71800 BAYBERRY S WALDRON BAYBERRY E 9 RESIDENTIAL NO 0.093 72000 BAYBROOK MEADOW RIDGE MEADOW RIDGE 9 RESIDENTIAL YES 0.488 72100 BAYCLIFF DR BAYSHORE BAYSHORE 3 RESIDENTIAL YES 0.373 72200 BAYLARK DEAD END SOUTHBAY 3 RESIDENTIAL YES 0.077 72300 BAYLARK SOUTHBAY SEA LANE 3 RESIDENTIAL YES 0.125 72400 BAYLARK SEA LANE HARBOR LIGHTS 3 RESIDENTIAL YES 0.118 72500 BAYLARK HARBOR LIGHTS PAULJONES 3 RESIDENTIAL YES 0.041 72600 BAYLARK PAULJONES HARBOR VILLAGE 3 RESIDENTIAL YES 0.056 72650 BAYLEY AMES DEAD END 1 RESIDENTIAL YES 0.212 72700 BAYLOR MORGAN HOSPITAL 5 RESIDENTIAL YES 0.117 72900 BAYMOOR MAGNOLIA INTERSTATE 37 6 RESIDENTIAL YES 0.052 72800 BAYMOOR BUDDY LAWRENCE MAGNOLIA 6 RESIDENTIAL NO 0.063 73050 BAYONNE ST STRASBOURG DR NEUSTADT DR 1 RESIDENTIAL YES 0.156 73052 BAYONNE ST NEUSTADT DR NARSONNE ST 1 RESIDENTIAL YES 0.090 73100 BAYOU FOUNTAIN WATERFALL 4 RESIDENTIAL YES 0.068 73200 BAYOU WATERFALL SHOWER 4 RESIDENTIAL YES 0.121 73300 BAYRIDGE DR BAYSIDE DR SANTA FE 3 RESIDENTIAL YES 0.321 73400 BAYSHORE DR OCEAN DR BAYCLIFF 3 RESIDENTIAL YES 0.141 73500 BAYSHORE DR BAYCLIFF BAYCLIFF 3 RESIDENTIAL YES 0.373 73600 BAYSHORE DR BAYCLIFF KENTNER 3 RESIDENTIAL YES 0.104 73700 BAYSIDE DR SANTA FIE BAYRIDGE 3 RESIDENTIAL YES 0.323 73800 BAYSIDE DR BAYRIDGE OCEAN DR 3 RESIDENTIAL YES 0.089 73900 BAYWOOD LN PADRE ISLAND DR O'NEILL 9 RESIDENTIAL NO 0.176 74300 BEACH TIMON BLVD SEAGULL 5 DOWNTOWN YES 0.070 74400 BEACH SEAGULL CAUSEWAY E 5 DOWNTOWN YES 0.117 74000 BEACH DEAD END GULF BREEZE 5 DOWNTOWN NO 0.057 74100 BEACH GULF BREEZE SURFSIDE 5 DOWNTOWN NO 0.064 74200 BEACH SURFSIDE TIMON BLVD 5 DOWNTOWN NO 0.031 74424 BEACH BREAK DR DEAD END FRONTSIDE DR 9 RESIDENTIAL YES 0.112 74425 BEACH BREAK DR FRONTSIDE DR BACKSIDE DR 9 RESIDENTIAL YES 0.078 74426 BEACH BREAK DR BACKSIDE DR DEAD END 9 RESIDENTIAL YES 0.118 74500 BEACON DEAD END FORTY FIFTH 7 RESIDENTIAL YES 0.090 74600 BEACON FORTY FIFTH FORTY FOURTH 7 RESIDENTIAL YES 0.176 Page 9 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 74700 BEACON FORTY FOURTH BALDWIN 7 RESIDENTIAL YES 0.394 74800 BEAL DR SPRING CREEK RIVER PARK 8 RESIDENTIAL YES 0.109 74900 BEAL DR RIVER PARK SANTA GERTRUDIS 8 RESIDENTIAL YES 0.041 75000 BEAL DR SANTA GERTRUDIS RIVER PK ALLEY 8 RESIDENTIAL YES 0.066 75100 BEAL DR RIVER PK ALLEY TEAL 8 RESIDENTIAL YES 0.071 75101 BEAL DR TEAL THOREAU 8 RESIDENTIAL YES 0.114 75102 BEAL DR THOREAU WOOD RIVER 8 RESIDENTIAL YES 0.106 75103 BEAL DR WOOD RIVER SANTA GERTRUDIS 8 RESIDENTIAL YES 0.209 76600 BEARD CANYON CREEK AARON 2 RESIDENTIAL YES 0.158 76700 BEARD AARON ACUSHNET 2 RESIDENTIAL YES 0.432 76800 BEARDEN DR SUNTIDE RHEW 7 RESIDENTIAL NO 0.218 76900 BEARDEN DR RHEW HUNTER RD 7 RESIDENTIAL NO 0.196 77000 BEARDMORE PERSIMMON BEVECREST ST 4 RESIDENTIAL YES 0.083 77100 BEARDMORE BEVECREST ST DEAD END 4 RESIDENTIAL YES 0.093 77150 BEAU TERRE CT STRASBOURG DR DEAD END 1 RESIDENTIAL YES 0.266 77175 BEAU TERRE DR STRASBOURG DR BEAUVAIS DR 1 RESIDENTIAL YES 0.182 77200 BEAUFORT CAPTAIN KIDD DEAD END 9 RESIDENTIAL YES 0.426 77300 BEAUREGARD LIPTONSHIRE CARROLL LN S 2 RESIDENTIAL YES 0.446 77400 BEAUVAIS DR OSO PARKWAY HAVRE 1 RESIDENTIAL YES 0.135 77402 BEAUVAIS DR HAVRE CORY 1 RESIDENTIAL YES 0.096 77404 BEAUVAIS DR CORY LES PARRE 1 RESIDENTIAL YES 0.078 77406 BEAUVAIS DR LES PARRE LEICESTER 1 RESIDENTIAL YES 0.099 77408 BEAUVAIS DR LEICESTER NARSONNE 1 RESIDENTIAL YES 0.106 77409 BEAUVAIS DR NARSONNE GRENADE 1 RESIDENTIAL YES 0.152 77410 BEAUVAIS DR GRENADE BEAU TERRE 1 RESIDENTIAL YES 0.107 77411 BEAUVAIS DR BEAU TERRE CT SAUVE TERRE DR 1 RESIDENTIAL YES 0.104 77412 BEAUVAIS DR SAUVE TERRE DR PETIT POINT DR 1 RESIDENTIAL YES 0.097 77413 BEAUVAIS DR PETIT POINT DR LOIRE DR 1 RESIDENTIAL YES 0.124 77500 BEAVER CREEK DR SUN VALLEY DR CRESTED BUTTE 2 RESIDENTIAL YES 0.247 77600 BECKFORD CIR FULTON DR DEAD END 1 RESIDENTIAL YES 0.149 77650 BECKWORTH OREGON TRAIL DEAD END 8 RESIDENTIAL YES 0.222 77750 BEDROCK EAST RIVERVIEW BIG CYPRESS BAYOU 8 RESIDENTIAL YES 0.096 78200 BEE MOUNTAIN MOUNTAIN VIEW RED BLUFF 8 RESIDENTIAL YES 0.142 77700 BEECHCRAFT POST FLEET 7 RESIDENTIAL YES 0.196 77800 BEECHCRAFT FLEET RYAN 7 RESIDENTIAL YES 0.155 77900 BEECHWOOD DEAD END CLARE 1 RESIDENTIAL YES 0.180 78000 BEECHWOOD CLARE LEMONWOOD 1 RESIDENTIAL YES 0.291 78100 BEECHWOOD LEMONWOOD AIRLINE 1 RESIDENTIAL YES 0.447 78400 BEHMANN MATLOCK PADRE ISLAND DR 9 RESIDENTIAL YES 0.561 78300 BEHMANN DEAD END MATLOCK 9 RESIDENTIAL NO 0.114 78500 BELAIR WALDRON HELD 9 RESIDENTIAL HALF 0.415 78600 BELDEN OSO ST TANCAHUA N 5 DOWNTOWN YES 0.106 78700 BELDEN TANCAHUA N BROADWAY N 5 DOWNTOWN YES 0.118 78800 BELDEN BROADWAY N MESQUITE 5 DOWNTOWN YES 0.130 78900 BELDEN MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.119 79000 BELDEN CHAPARRAL WATER 5 DOWNTOWN YES 0.132 79200 BELDEN SHORELINE S SHORELINE N 5 RESIDENTIAL YES 0.035 79300 BELFAST SCHANEN PATRICK 2 RESIDENTIAL YES 0.089 79400 BELFAST PATRICK DEL STARR 2 RESIDENTIAL YES 0.605 79450 BELL ISLE DR ST DENIS ST MARAMET DR 1 RESIDENTIAL YES 0.186 79500 BELL ST SH286 DEAD END 4 RESIDENTIAL NO 0.031 79425 BELLA DI GIORNO SPANISH WOOD BELLA DONNA 1 RESIDENTIAL YES 0.399 79427 BELLA DONNA BELLA DI GIORNO SPANISH WOOD 1 RESIDENTIAL YES 0.422 79600 BELLAC MONTEREAU DEAD END 1 RESIDENTIAL YES 0.169 79700 BELLEVIEW ALAMEDA BELMEADE 3 RESIDENTIAL YES 0.349 79800 BELLEVIEW BELMEADE CRESTVIEW 3 RESIDENTIAL YES 0.109 79900 BELLO AQUARIUS DRAGONET 9 RESIDENTIAL YES 0.106 80000 BELMA AMBER WALDRON RD 9 RESIDENTIAL NO 0.154 80100 BELMEADE AIRLINE N DICKENS 3 RESIDENTIAL YES 0.199 80200 BELMEADE DICKENS RAWLEIGH 3 RESIDENTIAL YES 0.100 80300 BELMEADE RAWLEIGH RONSON 3 RESIDENTIAL YES 0.096 80400 BELMEADE RONSON BELLEVIEW 3 RESIDENTIAL YES 0.126 80500 BELMEADE BELLEVIEW GREELY 3 RESIDENTIAL YES 0.147 Page 10 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 80600 BELMEADE GREELY GOLLIHAR 3 RESIDENTIAL YES 0.280 80700 BELMEADE GOLLIHAR ORMS 3 RESIDENTIAL YES 0.171 80800 BELMEADE ORMS HUGO 3 RESIDENTIAL YES 0.080 80900 BELMEADE HUGO SHAMROCK 3 RESIDENTIAL YES 0.078 81000 BELMEADE SHAMROCK NORVEL 3 RESIDENTIAL YES 1 0.101 81100 BELMEADE NORVEL LUCILLE 3 RESIDENTIAL YES 0.095 81200 BELMEADE LUCILLE RILEY 3 RESIDENTIAL YES 0.101 81300 BELMEADE RILEY KIMBROUGH 3 RESIDENTIAL YES 0.121 81400 BELMEADE KIMBROUGH CRESCENT 3 RESIDENTIAL YES 0.035 81500 BELMEADE CRESCENT STRATTON 3 RESIDENTIAL YES 0.097 81600 BELMEADE STRATTON VANCE 3 RESIDENTIAL YES 0.087 81700 BELMEADE VANCE AIRLINE S 3 RESIDENTIAL YES 0.234 81800 BELMONT MONMOUTH PIMLICO 9 RESIDENTIAL YES 0.138 81900 BELMONT PIMLICO BIMINI 9 RESIDENTIAL YES 0.106 82000 BELTON CROSSTOWN EXPWY NIAGARA 4 RESIDENTIAL YES 0.060 82100 BELTON NIAGARA BERTRAM 4 RESIDENTIAL YES 0.081 82200 BELTON BERTRAM REYNOSA 4 RESIDENTIAL YES 0.083 82300 BELTON REYNOSA SARITA 4 RESIDENTIAL YES 0.080 82400 BELTON SARITA MACARTHUR 4 RESIDENTIAL YES 0.085 82500 BELTON MAC ARTHUR GREENWOOD 4 RESIDENTIAL YES 0.429 82525 BELVOIR AV LA ROCHELLE WAY BOURGOGRE DR 1 RESIDENTIAL YES 0.090 82526 BELVOIR AV BOURGOGRE DR PARIS DR 1 RESIDENTIAL YES 0.227 82550 BENCHFIELD BOSTON DEAD END 2 RESIDENTIAL YES 0.147 82575 BENNYVILLE DR RED RIVER DR PENTRIDGE DR 8 RESIDENTIAL YES 0.099 82577 BENNYVILLE DR PENTRIDGE DR CHANTILLY DR 8 RESIDENTIAL YES 0.056 82800 BENT TRAIL DR FOX RUN PHEASANT 2 RESIDENTIAL YES 0.140 82900 BENT TRAIL DR PHEASANT OPENGATE 2 RESIDENTIAL YES 0.352 82560 BENTLEY COMPTON DEAD END 9 RESIDENTIAL YES 0.133 82600 BENTON BRAWNER PKWY OLSEN 2 RESIDENTIAL YES 0.132 82700 BENTON OLSEN SCHOOL PARKING 2 RESIDENTIAL YES 0.007 83000 BENTWOOD CARROLL LN WILKINSON 2 RESIDENTIAL YES 0.365 83100 BENTWOOD WILKINSON BRUSHWOOD 2 RESIDENTIAL YES 0.476 83600 BERENS CT SELKIRK DEAD END 9 RESIDENTIAL YES 0.079 83625 BERENSTAIN PADDINGTON KEYAN 1 RESIDENTIAL YES 0.094 83626 BERENSTAIN KEYAN LA SALLE 1 RESIDENTIAL YES 0.104 83650 BERKELEY DR DEAD END OLD SQUARE DR 1 RESIDENTIAL YES 0.177 83652 BERKELEY DR OLD SQUARE DR METS 1 RESIDENTIAL YES 0.213 83700 BERLET YORKTOWN DEAD END 9 RESIDENTIAL NO 0.170 83800 BERMUDA FT WORTH ALAMEDA S 3 RESIDENTIAL YES 0.397 83900 BERMUDA ALAMEDA S CENTER DR 3 RESIDENTIAL YES 0.289 84000 BERMUDA CENTER DR SANTA FE 3 RESIDENTIAL YES 0.317 84100 BERNANDINO GREENWOOD FALKINSON 4 RESIDENTIAL YES 0.111 84200 BERNANDINO FALKINSON SHAW 4 RESIDENTIAL YES 0.311 84300 BERNANDINO CASTENON MORALES 4 RESIDENTIAL YES 0.293 84400 BERNANDINO MORALES GOLLIHAR 4 RESIDENTIAL YES 0.046 84500 BERNANDINO GOLLIHAR DELGADO 4 RESIDENTIAL YES 0.330 84600 BERNICE DELTA EGYPTIAN 3 RESIDENTIAL YES 0.095 84602 BERNICE EGYPTIAN PYRAMID 3 RESIDENTIAL YES 0.093 84604 BERNICE PYRAMID WOODLAWN 3 RESIDENTIAL YES 0.091 84700 BERNICE WOODLAWN ARNOLD 3 RESIDENTIAL YES 0.088 84800 BERNICE ARNOLD CLARE 3 RESIDENTIAL YES 0.089 84900 BERNICE CLARE RICKEY 3 RESIDENTIAL YES 0.089 85000 BERNICE RICKEY SUSAN 3 RESIDENTIAL YES 0.221 85100 BERNICE SUSAN BURR 3 RESIDENTIAL YES 0.156 85200 BERNICE BURR MCARDLE 3 RESIDENTIAL YES 0.329 85300 BERRYDALE BRAESVALLEY DEAD END 2 RESIDENTIAL YES 0.073 85400 BERTRAM BELTON TASCO 4 RESIDENTIAL YES 0.238 85500 BERTRAM TASCO BURNET 4 RESIDENTIAL YES 0.102 85525 BESTERIO CHOCTAW COSTA BONA 4 RESIDENTIAL YES 0.433 85550 BETA LANE PURDUE RD ZUZA WAY 9 RESIDENTIAL YES 0.120 85600 BETEL CROSSTOWN EXPWY TASCO 4 RESIDENTIAL YES 0.159 SS700 BETEL TASCO BURNET 4 RESIDENTIAL YES 0.191 85800 BETH CREEK HONEY CREEK DEAD END 8 RESIDENTIAL YES 0.111 Page 11 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 85900 BETHLEHEM MARS HILL CANAAN 2 RESIDENTIAL NO 0.105 86000 BETHLEHEM CANAAN GALILEE 2 RESIDENTIAL NO 0.044 86100 BETHLEHEM GALILEE DEAD END 2 RESIDENTIAL NO 0.033 86800 BEVECREST ST AYERS ST KAYCREST ST 4 RESIDENTIAL YES 0.133 86900 BEVECREST ST KAYCREST ST SHAROLYN ST 4 RESIDENTIAL YES 0.074 87000 BEVECREST ST SHAROLYN ST CINDIA ST 4 RESIDENTIAL YES 0.078 87100 BEVECREST ST CINDIA ST PERSIMMON ST 4 RESIDENTIAL YES 0.119 87300 BEVECREST ST PERSIMMON ST BARONS ST 4 RESIDENTIAL YES 0.037 87400 BEVECREST ST BARONS ST BEARDMORE ST 4 RESIDENTIAL YES 0.084 87500 BEVERLY ANGELO LAWNVIEW 3 RESIDENTIAL YES 0.175 87600 BEVERLY LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.244 87625 BEVERLY HILLS YEAGER GOLD RUSH 8 RESIDENTIAL YES 0.168 87626 BEVERLY HILLS GOLD RUSH MC KINZIE 8 RESIDENTIAL YES 0.049 87700 BEVLY DEAD END HOLMES 2 RESIDENTIAL YES 0.111 87800 BEVLY HOLMES COLLINGSWOOD 2 RESIDENTIAL YES 0.080 87900 BEVLY COLLINGSWOOD LANSDOWN 2 RESIDENTIAL YES 0.295 1088800 BEVLY-STAPLES DEAD END COLLINGSWOOD 2 RESIDENTIAL NO 0.079 1088900 BEVLY-STAPLES COLLINGSWOOD LANSDOWN 2 RESIDENTIAL NO 0.173 87950 BEVO DR KITCHENER ST BRUISER ST 1 RESIDENTIAL YES 0.049 87952 BEVO DR BRUISER ST SEBASTIAN CT 1 RESIDENTIAL YES 0.090 87954 BEVO DR SEBASTIAN CT AUBIE CT 1 RESIDENTIAL YES 0.091 87956 BEVO DR AUBIE CT WOOLDRIDGE RD 1 RESIDENTIAL YES 0.060 88000 BEXAR DR MILAM DR SEGUIN DR 4 RESIDENTIAL YES 0.134 548000 BICHON(LOGAN DR W) YORKTOWN NELA RD 1 RESIDENTIAL YES 0.171 88100 BICKHAM N HEARN RD DEAD END 8 RESIDENTIAL NO 0.062 88150 BIG BEND NORTH OSO BADLANDS 1 RESIDENTIAL YES 0.196 88200 BIG CYPRUS BAYOU DRY CREEK BEDROCK 8 RESIDENTIAL YES 0.440 88210 BIG CYPRUS BAYOU BEDROCK BASSWOOD 8 RESIDENTIAL YES 0.136 88221 BIG CYPRUS BAYOU BASSWOOD BALLAD TREE 8 RESIDENTIAL YES 0.101 88222 BIG CYPRUS BAYOU BALLAD TREE BALLAD TREE 8 RESIDENTIAL YES 0.316 88300 BIG DIPPER CANIS DR SILVER SANDS 1 RESIDENTIAL YES 0.284 88320 BIG SHELL ST EUSTATIUS DEAD END 9 RESIDENTIAL YES 0.059 88350 BIKINI DR LA CONCHA BLVD DEAD END 9 RESIDENTIAL YES 0.272 88400 BILTMORE SHEA PKWY W OAKBROOK 2 RESIDENTIAL YES 0.349 88500 BILTMORE OAKBROOK CONGRESSIONAL 2 RESIDENTIAL YES 0.150 88600 BIMINI BELMONT HIALEAH 9 RESIDENTIAL YES 0.236 88700 BIMINI HIALEAH CARIBBEAN 9 RESIDENTIAL YES 0.094 88800 BIMINI CARIBBEAN DEAD END 9 RESIDENTIAL YES 0.430 88900 BINNACLE TOPGALLANT SCHOONER 9 RESIDENTIAL YES 0.284 89000 BIRCH GREENWOOD BLACKJACK 4 RESIDENTIAL YES 0.408 89100 BIRCHWOOD LEMONWOOD SPICEWOOD 1 RESIDENTIAL YES 0.203 89200 BIRCHWOOD SPICEWOOD AIRLINE RD 1 RESIDENTIAL YES 0.329 90000 BIRD ISLAND DR HUSTLIN HORNET PENESCAL DR 9 RESIDENTIAL YES 0.127 90100 BIRD ISLAND DR PENESCAL DR BAFFIN BAY DR 9 RESIDENTIAL YES 0.127 89900 BIRDWOOD(CIR E) BIRDWOOD LN DEAD END 8 RESIDENTIAL NO 0.044 89800 BIRDWOOD(CIR W) BIRDWOOD LN DEAD END 8 RESIDENTIAL NO 0.044 89705 BIRDWOOD LN TIMBERGROVE BIRDWOOD LN 8 RESIDENTIAL YES 0.039 89300 BIRDWOOD LN VIOLET RD BIRDWOOD 8 RESIDENTIAL NO 0.162 89400 BIRDWOOD LN BIRDWOOD FORREST HILL 8 RESIDENTIAL NO 0.037 89500 BIRDWOOD LN FOREST HILL BIRDWOOD CIR(W) 8 RESIDENTIAL NO 0.051 89505 BIRDWOOD LN BIRDWOOD CIR(W) BIRDWOOD CIR(E) 8 RESIDENTIAL NO 0.061 89700 BIRDWOOD LN BIRDWOOD CIR(E) WHITE OAK 8 RESIDENTIAL NO 0.077 90200 BIRMINGHAM AIRLINE LYONS 1 RESIDENTIAL YES 0.409 90250 BISHOPS MILL DR SUDBURY DR TUDOR DR 1 RESIDENTIAL YES 0.202 91000 BISTINEAU AMMER LAKE YORKTOWN BLVD 2 RESIDENTIAL YES 0.004 91004 BISTINEAU YORKTOWN BLVD ST CHARLES 2 RESIDENTIAL YES 0.052 91100 BISTINEAU ST CHARLES VANERN DR 2 RESIDENTIAL YES 0.131 91200 BLACK BAYOU CIR RED RIVER DEAD END 8 RESIDENTIAL YES 0.117 91400 BLACKJACK DEAD END SYCAMORE 4 RESIDENTIAL YES 0.046 91500 BLACKJACK SYCAMORE BIRCH 4 RESIDENTIAL YES 0.084 91600 BLACKJACK BIRCH HEMLOCK 4 RESIDENTIAL YES 0.112 91700 BLACKJACK HEMLOCK HICKORY 4 RESIDENTIAL YES 0.094 91800 BLACKJACK HICKORY BOISDARC 4 RESIDENTIAL YES 0.095 Page 12 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 91900 BLACK OAK SCARLET OAK DEAD END 9 RESIDENTIAL NO 0.089 92000 BLACK PEAK MOUNTAIN VIEW DEAD END 8 RESIDENTIAL YES 0.159 91300 BLACKBEARD BARATARIA WHITE CAP 9 RESIDENTIAL YES 0.408 91350 BLACKBUCK RETTA DEAD END 9 RESIDENTIAL YES 0.174 91820 BLACKMORE AVE CLAPTON ALLMAN 1 RESIDENTIAL YES 0.172 92100 BLACKSTONE CIR FREMONT DEAD END 1 RESIDENTIAL YES 0.186 92200 BLADES VIOLET RD CLIFF CRENSHAW 8 RESIDENTIAL NO 0.213 92300 BLAKE BALDWIN ROSEWOOD 7 RESIDENTIAL YES 0.190 92400 BLAKE ROSEWOOD AZTEC 7 RESIDENTIAL YES 0.034 92500 BLAKE AZTEC SEMINOLE 7 RESIDENTIAL YES 0.075 92600 BLAKE SEMINOLE EASLEY 7 RESIDENTIAL YES 0.151 92700 BLAKE EASLEY MOHAWK 7 RESIDENTIAL YES 0.236 92800 BLAKE MOHAWK DEAD END 7 RESIDENTIAL YES 0.052 93300 BLANCO CT ROOSEVELT E PAINTER 4 RESIDENTIAL YES 0.172 93400 BLANCO CT PAINTER SOUTHGATE 4 RESIDENTIAL YES 0.087 93500 BLANCO CT SOUTHGATE EAST 4 RESIDENTIAL YES 0.172 93600 BLANCO CT PAIGE ARLINGTON 4 RESIDENTIAL YES 0.138 93700 BLANCO CT ARLINGTON SULAINE 4 RESIDENTIAL YES 0.114 93704 BLANCO CT SULAINE TARLTON 4 RESIDENTIAL YES 0.169 93000 BLANCO RD DEAD END CAROLINE RD 8 RESIDENTIAL YES 0.130 93100 BLANCO RD CAROLINE RD MC NORTON 8 RESIDENTIAL YES 0.186 93800 BLANKENBERGE STRASBOURG STRASBOURG 1 RESIDENTIAL YES 0.134 93850 BLESSED PEACEFUL GRATEFUL 9 RESIDENTIAL YES 0.148 93900 BLEVINS STAPLES S DAYTONA 4 RESIDENTIAL YES 0.103 94000 BLEVINS DAYTONA ORMOND 4 RESIDENTIAL YES 0.004 94100 BLEVINS ORMOND MELBOURNE 4 RESIDENTIAL YES 0.110 94200 BLEVINS MELBOURNE MIAMI 4 RESIDENTIAL YES 0.097 94300 BLEVINS MIAMI MARYLAND 4 RESIDENTIAL YES 0.095 94400 BLEVINS MARYLAND DEVON 4 RESIDENTIAL YES 0.098 94500 BLEVINS DEVON CAMBRIDGE 4 RESIDENTIAL YES 0.096 94600 BLEVINS CAMBRIDGE BRENTWOOD 4 RESIDENTIAL YES 0.048 94700 BLEVINS BRENTWOOD ANNAPOLIS 4 RESIDENTIAL YES 0.097 94800 BLEVINS ANNAPOLIS FLORIDA 4 RESIDENTIAL YES 0.101 94900 BLEVINS FLORIDA TYLER 4 RESIDENTIAL YES 0.110 95000 BLEVINS TYLER LOGAN 4 RESIDENTIAL YES 0.121 95100 BLEVINS LOGAN YORK 4 RESIDENTIAL YES 0.055 95200 BLEVINS YORK NAPLES 4 RESIDENTIAL YES 0.063 95500 BLOOMINGTON COLUMBIA TERESA E 7 RESIDENTIAL YES 0.390 95600 BLOOMINGTON TERESA E TERESA W 7 RESIDENTIAL YES 0.087 95700 BLOOMINGTON TERESA W YOLANDA 7 RESIDENTIAL YES 0.029 95800 BLOOMINGTON YOLANDA VALDEZ 7 RESIDENTIAL YES 0.096 95900 BLOOMINGTON VALDEZ JOSE 7 RESIDENTIAL YES 0.186 96000 BLOOMINGTON JOSE ELVIRA 7 RESIDENTIAL YES 0.094 96100 BLOOMINGTON ELVIRA ELVIRA 7 RESIDENTIAL YES 0.038 96200 BLOOMINGTON ELVIRA ANGELA 7 RESIDENTIAL YES 0.080 96300 BLOOMINGTON ANGELA BARRERA 7 RESIDENTIAL YES 0.157 96400 BLOOMINGTON BARRERA MOLINA 7 RESIDENTIAL YES 0.158 96500 BLOOMINGTON MOLINA ARCHDALE 7 RESIDENTIAL YES 0.136 96600 BLOSSOM AMBER WALDRON RD 9 RESIDENTIAL NO 0.152 96700 BLUCHER STAPLES N WACO 5 DOWNTOWN YES 0.106 96800 BLUCHER WACO WACO 5 DOWNTOWN YES 0.045 96804 BLUCHER WACO ARTESIAN 5 DOWNTOWN YES 0.080 96900 BLUCHER ARTESIAN CARRIZO 5 DOWNTOWN YES 0.072 96904 BLUCHER CARRIZO CARRIZO 5 DOWNTOWN YES 0.064 97001 BLUCHER TANCAHUA CARANCAHUA 5 DOWNTOWN YES 0.125 97102 BLUCHER CARANCAHUA UPPER BROADWAY 5 DOWNTOWN YES 0.126 97200 BLUE ANGEL PIPER DR SPITFIRE DR 1 RESIDENTIAL YES 0.091 97300 BLUE ANGEL SPITFIRE DR CONVAIR DR 1 RESIDENTIAL YES 0.089 97400 BLUE ANGEL CONVAIR DR CORSAIR DR 1 RESIDENTIAL YES 0.038 97500 BLUE ANGEL CORSAIR DR SKYKING DR 1 RESIDENTIAL YES 0.040 97600 BLUE ANGEL SKYKING DR CESSNA DR 1 RESIDENTIAL YES 0.088 98300 BLUE CREEK CIR WOODWAY CREEK DEAD END 8 RESIDENTIAL I YES 0.099 98600 BLUE FISH ST SEAHORSE AV DEAD END 9 RESIDENTIAL YES 0.252 Page 13 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 98700 BLUE GRASS HORSE SHOES FRONTIER 8 RESIDENTIAL YES 0.305 98800 BLUE GRASS FRONTIER OUTPOST DR 8 RESIDENTIAL YES 0.384 97650 BLUE INDIGO CT SOUTH OSO PWKY DEAD END 2 RESIDENTIAL YES 0.120 98900 BLUE JAY QUETZAL RED START 9 RESIDENTIAL YES 0.062 99000 BLUE JAY RED START RED POLL 9 RESIDENTIAL YES 0.092 99100 BLUE JAY RED POLL RED BISHOP 9 RESIDENTIAL YES 0.056 99200 BLUE JAY RED BISHOP TWITE 9 RESIDENTIAL YES 0.140 99300 BLUE JAY TWITE ORIOLE 9 RESIDENTIAL YES 0.072 99400 BLUE LAKE DR EVERHART RD SANDY LAKE 2 RESIDENTIAL YES 0.187 99404 BLUE LAKE DR SANDY LAKE MEGAL 2 RESIDENTIAL YES 0.198 10714001 BLUE LAKE-THUNDERSEE MEGAL SANDY LAKE 2 RESIDENTIAL NO 0.106 99600 BLUE OAK GOLDEN OAK DEAD END 9 RESIDENTIAL NO 0.100 99700 BLUE RIDGE MT MOUNTAIN VIEW DEAD END 8 RESIDENTIAL YES 0.159 99725 BLUE SAGE CIR SOUTH OSO PKWY DEAD END 2 RESIDENTIAL NO 0.057 99750 BLUE SKYWAY SARA LYNN SNAKE RIVER 1 RESIDENTIAL YES 0.170 99775 BLUE STAR GOLD STAR STAR HARBOR 1 RESIDENTIAL YES 0.134 99800 BLUE WATER CHINA BERRY ALLEY 4 RESIDENTIAL YES 0.054 99900 BLUE WATER ALLEY SEAHAWK 4 RESIDENTIAL YES 0.045 100000 BLUE WATER SEAHAWK ALLEY 4 RESIDENTIAL YES 0.046 100100 BLUE WATER ALLEY WHITE BIRD 4 RESIDENTIAL YES 0.041 100200 BLUE WATER WHITE BIRD ALLEY 4 RESIDENTIAL YES 0.041 100300 BLUE WATER ALLEY SOUTHERN SUN 4 RESIDENTIAL YES 0.044 100400 BLUE WATER SOUTHERN SUN ALLEY 4 RESIDENTIAL YES 0.045 100500 BLUE WATER ALLEY ELDERBERRY 4 RESIDENTIAL YES 0.053 97700 BLUEBELLE LN TROJAN DR MANSHEIM 4 RESIDENTIAL YES 0.237 97800 BLUEBELLE LN MANSHEIM GARDEN 4 RESIDENTIAL YES 0.237 97900 BLUEBELLE LN GARDEN GOLLIHAR 4 RESIDENTIAL YES 0.477 98000 BLUEBONNETT WESTGATE LONGVIEW W 6 RESIDENTIAL YES 0.319 98100 BLUEBONNETT LONGVIEW W DRISCOLL DR 6 RESIDENTIAL YES 0.054 98200 BLUEBONNETT DRISCOLL DR OLD ROBSTOWN RD 6 RESIDENTIAL YES 0.483 98400 BLUEFIELD DR SHEA PKWY E HIGGINS DR 2 RESIDENTIAL YES 0.313 98500 BLUEFIELD DR HIGGINS DR CONGRESSIONAL 2 RESIDENTIAL YES 0.171 100600 BLUFF TRAIL RIVER FOREST TR DEAD END 8 RESIDENTIAL YES 0.103 100700 BLUNDELL NEMEC MCARDLE 4 RESIDENTIAL YES 0.310 100800 BLUNDELL MC ARDLE MANSHEIM 4 RESIDENTIAL YES 0.235 100900 BLUNDELL MANSHEIM SUNNYBROOK 4 RESIDENTIAL YES 0.230 101000 BLUNDELL SUNNYBROOK VIOLA 4 RESIDENTIAL YES 0.321 101100 BLUNTZER PORT AVE COMANCHE 5 RESIDENTIAL YES 0.087 101200 BLUNTZER DEAD END AHERN ST 5 RESIDENTIAL NO 0.176 101300 BLUNTZER AHERN ST R R TRACKS 5 RESIDENTIAL NO 0.040 101400 BLUNTZER R R TRACKS AGNES(HWY 44) 5 RESIDENTIAL NO 0.047 101500 BLUNTZER(24TH) AGNES(HWY 44) MARGUERITE 5 RESIDENTIAL YES 0.093 101600 BLUNTZER(24TH) MARGUERITE MARY 5 RESIDENTIAL YES 0.109 101700 BLUNTZER(24TH) MARY MORRIS 5 RESIDENTIAL YES 0.122 101800 BLUNTZER(24TH) MORRIS COLEMAN 5 RESIDENTIAL YES 0.099 101900 BLUNTZER(24TH) COLEMAN RUTH 5 RESIDENTIAL YES 0.096 102000 BLUNTZER(24TH) RUTH BUFORD 5 RESIDENTIAL YES 0.285 102050 BOAR THICKET DR CEDAR BRUSH DR TRAIL CREEK DR 1 RESIDENTIAL YES 0.092 102051 BOAR THICKET DR TRAIL CREEK DR WHITE DOVE DR 1 RESIDENTIAL YES 0.109 102052 BOAR THICKET DR WHITE DOVE DR BUSH CREEK DR 1 RESIDENTIAL YES 0.089 102075 BOARDWALK AV ORIENTAL AV TOWER DR 1 RESIDENTIAL YES 0.099 102076 BOARDWALK AV TOWER DR TIMBERGATE DR 1 RESIDENTIAL YES 0.111 102077 BOARDWALK AV TIMBERGATE DR STONEHENGE DR 1 RESIDENTIAL YES 0.334 102078 BOARDWALK AV STONEHENGE DR TAPESTRY DR 1 RESIDENTIAL YES 0.328 102079 BOARDWALK AV TAPESTRY DR NATCHEZ DR 1 RESIDENTIAL YES 0.106 102200 BOATSWAIN FLINTLOCK LONG BOAT 9 RESIDENTIAL YES 0.085 102300 BOATSWAIN LONG BOAT LAFFITE 9 RESIDENTIAL YES 0.086 102400 BOBALO DORTHY DR KIMBROUGH 3 RESIDENTIAL YES 0.401 102500 BOBALO KIMBROUGH PARK ST 3 RESIDENTIAL YES 0.121 102600 BOBALO PARK ST DORTHY 3 RESIDENTIAL YES 0.298 102700 BOBCAT DR CIMARRON BLVD FOX DR 1 RESIDENTIAL YES 0.041 102800 BOBCAT DR FOX DR WOLF DR 1 RESIDENTIAL YES 0.081 102900 BOBCAT DR WOLF DR FALCON DR 1 RESIDENTIAL YES 0.078 Page 14 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 103000 BOBOLINK HERITAGE LAMP POST 2 RESIDENTIAL YES 0.255 102825 BOBTAIL DR WILD FIRE DR MOHICAN CIR 1 RESIDENTIAL YES 0.199 102826 BOBTAIL DR MOHICAN CIR BRIDGETT DR 1 RESIDENTIAL YES 0.088 103100 BOCA RATON CHAMPIONS CONGRESSIONAL 2 RESIDENTIAL YES 0.230 103200 BOCA RATON CONGRESSIONAL SEA ISLAND 2 RESIDENTIAL YES 0.125 103300 BOCA RATON SEA ISLAND BOCA RATON CIR 2 RESIDENTIAL YES 0.130 103400 BOCA RATON BOCA RATON CIR PEBBLE BEACH 2 RESIDENTIAL YES 0.204 103500 BOCA RATON CIR BOCA RATON DEAD END 2 RESIDENTIAL YES 0.070 103600 BOCKHOLT RD STATE HWY 44 CITY LIMIT LINE 7 RESIDENTIAL NO 1.136 102850 BODEGA BAY DR NACOGDOCHES DR DEAD END 1 RESIDENTIAL YES 0.159 103700 BOISDARC GREENWOOD BALSAM 4 RESIDENTIAL YES 0.243 103800 BOISDARC BALSAM BLACKJACK 4 RESIDENTIAL YES 0.191 103900 BOLIVAR CROSSTOWN EXPWY NIAGARA 4 RESIDENTIAL YES 0.065 104000 BOLIVAR NIAGARA SARITA 4 RESIDENTIAL YES 0.242 104100 BOLIVAR MAC ARTHUR EISENHOWER 4 RESIDENTIAL YES 0.348 104200 BOLLINGER BROCKHAMPTON PICADILLY 1 RESIDENTIAL YES 0.092 104300 BOLLINGER PICADILLY RAMSGATE 1 RESIDENTIAL YES 0.087 104400 BOLLINGER RAMSGATE NORTH WASHAM 1 RESIDENTIAL YES 0.084 104450 BON SOIR DR ALLIER ST STRASBOURG DR 1 RESIDENTIAL YES 0.136 104451 BON SOIR DR STRASBOURG DR DUSEOBOC DR 1 RESIDENTIAL YES 0.048 104452 BON SOIR DR DUSEOBOC DR DEAD END 1 RESIDENTIAL YES 0.218 104475 BONANZA CIRRUS SKYKNIGHT 2 RESIDENTIAL YES 0.138 104478 BONANZA SKYKNIGHT STEARMAN 2 RESIDENTIAL YES 0.124 104479 BONANZA STEARMAN PHANTOM 2 RESIDENTIAL YES 0.268 104500 BONASSE WHITE CAP BLVD DEAD END 9 RESIDENTIAL YES 0.384 104600 BONHAM ST JOHANNA SACKY 4 RESIDENTIAL YES 0.241 104700 BONHAM ST SACKY SOKOL 4 RESIDENTIAL YES 0.249 104800 BONHAM ST SOKOL SANTA ANA ST 4 RESIDENTIAL YES 0.320 104802 BONHAM ST SANTA ANA ST SANTA SOFIA ST 4 RESIDENTIAL YES 0.093 104804 BONHAM ST SANTA SOFIA ST SANTA LUCIA ST 4 RESIDENTIAL YES 0.092 104900 BONITA AYERS ST ISABEL 5 RESIDENTIAL YES 0.120 105000 BONITA ISABEL FIG 5 RESIDENTIAL YES 0.124 105100 BONITA FIG TERRACE 5 RESIDENTIAL YES 0.112 105200 BONITA TERRACE LYNCH 5 RESIDENTIAL YES 0.105 105300 BONNER TANGLEWOOD ETHERIDGE 1 RESIDENTIAL YES 0.281 105400 BONNER ETHERIDGE STAPLES S 1 RESIDENTIAL YES 0.413 105500 BONNER STAPLES S BURTON 2 RESIDENTIAL YES 0.485 105600 BONNER BURTON BETTYJEAN 2 RESIDENTIAL YES 0.484 105700 BONNER BETTYJEAN NELSON 2 RESIDENTIAL YES 0.485 105800 BONNER NELSON EVERHART RD 2 RESIDENTIAL YES 0.484 106450 BOOMERANG SLOUGH ABORIGINE 1 RESIDENTIAL YES 0.046 106452 BOOMERANG ABORIGINE MIRIAM VALE 1 RESIDENTIAL YES 0.298 106456 BOOMERANG MIRIAM VALE SYDNEY 1 RESIDENTIAL YES 0.093 106900 BOOTY STAPLES ALAMEDA 5 RESIDENTIAL YES 0.109 107000 BOOTY ALAMEDA TENTH 5 RESIDENTIAL YES 0.114 107100 BOOTY TENTH ST BROWNLEE 5 RESIDENTIAL YES 0.114 107120 BORDEAUX DR LA BIANCA DR LE PIERRE DR 1 RESIDENTIAL YES 0.161 107150 BORDEN CIR ARMSTRONG DEAD END 2 RESIDENTIAL YES 0.056 107200 BORN SHORELINE S WATER 5 DOWNTOWN YES 0.086 107300 BORN WATER CHAPARRAL 5 DOWNTOWN YES 0.138 107400 BOROS NICKLAUS AARON 2 RESIDENTIAL YES 0.414 107500 BOROS AARON DEAD END 2 RESIDENTIAL YES 0.173 108200 BOTSFORD GORDON REID DR 3 RESIDENTIAL YES 0.157 108400 BOUNTY DAS MARINAS GYPSY 9 RESIDENTIAL YES 0.435 108500 BOUNTY GYPSY DEAD END 9 RESIDENTIAL YES 0.433 108600 BOURBONAIS MARSEILLE DEAD END 1 RESIDENTIAL YES 0.262 108700 BOURGET DR CONSTANCE BOURGET SER RD 2 RESIDENTIAL YES 0.071 108800 BOURGET DR BOURGET SER RD LOMOND DR 2 RESIDENTIAL YES 0.167 1082000 BOURGET-LUGANO CONSTANCE LOMOND DR 2 RESIDENTIAL NO 0.119 1071500 BOURGET-VENICE BOURGET DRIVE MEGAL-LOMOND SR 2 RESIDENTIAL NO 0.128 1071600 BOURGET-VENICE MEGAL-LOMOND SR MEGAL DRIVE 2 RESIDENTIAL NO 0.024 108850 BOURGOGRE AV LA BIANCA DR BELVOIR AV 1 RESIDENTIAL YES 1 0.101 108856 BOURGOGRE AV BELVOIR AV COUSTEAU LN 1 RESIDENTIAL YES 1 0.093 Page 15 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 108857 BOURGOGRE AV COUSTEAU LN VIENNA DR 1 RESIDENTIAL YES 0.093 108900 BOWIE ST SACKY SOKOL 4 RESIDENTIAL YES 0.249 109000 BOWIE ST SOKOL SANTA ANA ST 4 RESIDENTIAL YES 0.323 109002 BOWIE ST SANTA ANA ST SANTA SOFIA ST 4 RESIDENTIAL YES 0.096 109004 BOWIE ST SANTA SOFIA ST SANTA LUCIA ST 4 RESIDENTIAL YES 0.107 109050 BOWMAN CT HAZEL BASEMORE DEAD END 8 RESIDENTIAL YES 0.169 109100 BOWSPIRIT CAPTAIN KIDD DEAD END 9 RESIDENTIAL YES 0.426 109200 BRADFORD DODY WEBER RD 2 RESIDENTIAL YES 0.486 109300 BRADFORD WEBER RD WEIR 2 RESIDENTIAL YES 0.231 109400 BRADLEY DR FULTON DR CIMARRON BLVD 1 RESIDENTIAL YES 0.184 109500 BRADSHAW STAPLES S KIMBROUGH 3 RESIDENTIAL YES 0.303 109600 BRADSHAW KIMBROUGH LAMBERT 3 RESIDENTIAL YES 0.237 109700 BRADSHAW LAMBERT LAMBERT 3 RESIDENTIAL YES 0.062 109800 BRADSHAW LAMBERT GOLLIHAR 3 RESIDENTIAL YES 0.300 109900 BRADSHAW GOLLIHAR ST PIUS 3 RESIDENTIAL YES 0.228 110000 BRADSHAW ST PIUS PHILOMENA 3 RESIDENTIAL YES 0.232 110100 BRADSHAW PHILOMENA AIRLINE 3 RESIDENTIAL YES 0.231 110200 BRAEBURN NORCHESTER BREWTON 2 RESIDENTIAL YES 0.410 110300 BRAESVALLEY SNOWGOOSE FALLING LEAF 2 RESIDENTIAL YES 0.059 110400 BRAESVALLEY FALLING LEAF DUSTY DAWN 2 RESIDENTIAL YES 0.163 110500 BRAESVALLEY DUSTY DAWN SHADOWBEND 2 RESIDENTIAL YES 0.091 110600 BRAESVALLEY SHADOWBEND BRINKWOOD 2 RESIDENTIAL YES 0.092 110700 BRAESVALLEY BRINKWOOD BERRYDALE 2 RESIDENTIAL YES 0.095 110800 BRAESVALLEY BERRYDALE HIGH MEADOW 2 RESIDENTIAL YES 0.094 110900 BRAESVALLEY HIGH MEADOW CHATFIELD 2 RESIDENTIAL YES 0.096 111000 BRAESVALLEY CHATFIELD ELM HURST LN 2 RESIDENTIAL YES 0.090 111100 BRAESWOOD DR HOLLY RD WOODHAVEN 1 RESIDENTIAL YES 0.049 111200 BRAESWOOD DR WOODHAVEN GLEN ARBOR 1 RESIDENTIAL YES 0.088 111300 BRAESWOOD DR GLEN ARBOR CAIN DR 1 RESIDENTIAL YES 0.088 111400 BRAESWOOD DR CAIN DR TANGLEWOOD 1 RESIDENTIAL YES 0.086 111450 BRAESWOOD DR WILLIAMS DR CURTIS CLARK DR 1 RESIDENTIAL YES 0.287 111500 BRAGGS SHEA PKWY W SWEENEY 2 RESIDENTIAL YES 0.297 111600 BRAMBLE BUSH HORSE SHOE FRONTIER 8 RESIDENTIAL YES 0.332 111700 BRAMLING CIR QUETZAL DEAD END 9 RESIDENTIAL YES 0.173 111800 BRANDESKY PADRE ISLAND DR MC ARDLE 2 RESIDENTIAL YES 0.467 111900 BRANIFF VIRGINIA POST 7 RESIDENTIAL YES 0.255 112000 BRANNAN PORT AVE CREWS 5 RESIDENTIAL YES 0.258 112100 BRANNAN CREWS CLEO 5 RESIDENTIAL YES 0.120 112200 BRANNAN CLEO SARITA 5 RESIDENTIAL YES 0.120 112300 BRANNAN SARITA NIAGARA 5 RESIDENTIAL YES 0.120 112400 BRANNAN NIAGARA CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.118 112500 BRANSCOMB TOTTON MARKS 2 RESIDENTIAL YES 0.097 112600 BRANSCOMB MARKS ADKINS 2 RESIDENTIAL YES 0.223 112700 BRANSCOMB MC ARDLE MT VERNON 2 RESIDENTIAL YES 0.251 113001 BRATTON RD AARON DR SUMMERTIME 2 RESIDENTIAL YES 0.107 113003 BRATTON RD SUMMERTIME WINDY WAY 2 RESIDENTIAL YES 0.097 113005 BRATTON RD WINDY WAY SPRING WIND 2 RESIDENTIAL YES 0.095 113007 BRATTON RD SPRING WIND WEST WIND 2 RESIDENTIAL YES 0.096 113009 BRATTON RD WEST WIND ANASTASIA 2 RESIDENTIAL YES 0.097 113010 BRATTON RD ANASTASIA SUMMER WIND 2 RESIDENTIAL YES 0.084 113011 BRATTON RD SUMMER WIND WEBER 2 RESIDENTIAL YES 0.156 113000 BRATTON RD EVANS DEAD END 2 RESIDENTIAL NO 0.081 1083000 BRAWNER-MELDO SANTA FIE BRAWNER 3 RESIDENTIAL NO 0.254 116800 BRAY WEBER RD DEL STARR 2 RESIDENTIAL YES 0.494 116900 BRAZOS YUKON RHINE 1 RESIDENTIAL YES 0.297 117000 BREAKER SURFSIDE DEAD END 5 DOWNTOWN YES 0.103 117200 BREAKWATER SHORELINE N SURFSIDE 5 DOWNTOWN YES 0.128 117300 BREAKWATER SURFSIDE BLVD HWY 181 5 DOWNTOWN YES 0.064 117400 BREAKWATER SURFSIDE W SEAGULL 5 DOWNTOWN NO 0.069 117500 BREAKWATER SEAGULL PLUM 5 DOWNTOWN NO 0.062 117600 BRECKENRIDGE LEIGH WESTLAND DR 6 RESIDENTIAL YES 0.109 117700 BRECKENRIDGE PETTY REEVES 6 RESIDENTIAL YES 0.270 117800 BRECKENRIDGE REEVES QUAILE 6 RESIDENTIAL YES 0.279 Page 16 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 117825 BREEANN JENNIFER MICHELLE 2 RESIDENTIAL YES 0.132 117826 BREEANN MICHELLE DEAD END 2 RESIDENTIAL YES 0.046 117830 BREEBRY ABBEY KINGS RD 4 RESIDENTIAL YES 0.335 117831 BREEBRY KINGS RD FITCH PRICE 4 RESIDENTIAL YES 0.342 117850 BREEDING DR SLOUGH RD KOLDA DR 1 RESIDENTIAL YES 0.038 117852 BREEDING DR KOLDA DR RUSS LN 1 RESIDENTIAL YES 0.190 117854 BREEDING DR RUSS LN DEAD END 1 RESIDENTIAL YES 0.262 117870 BREESE STAMPEDE DEAD END 1 RESIDENTIAL YES 0.050 117871 BREESE COWBOYTRAIL RUSTLER 1 RESIDENTIAL YES 0.091 117872 BREESE RUSTLER BULLRIDER 1 RESIDENTIAL YES 0.091 117873 BREESE BULLRIDER SHADOW RIDER 1 RESIDENTIAL YES 0.091 117874 BREESE SHADOW RIDER HERD RIDER 1 RESIDENTIAL YES 0.091 117900 BREEZEWAY AUSTIN LAWNVIEW 3 RESIDENTIAL YES 0.117 117904 BREEZEWAY AUSTIN LAWNVIEW 3 RESIDENTIAL YES 0.017 118000 BREEZEWAY LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.224 118010 BREEZY CT LA CONCHA DR DEAD END 9 RESIDENTIAL YES 0.153 118051 BRENDEL LN VIOLET RD CLIFF CRENSHAW RD 8 RESIDENTIAL YES 0.403 118100 BRENNAN COKE DEAD END 5 RESIDENTIAL NO 0.063 118193 BRENTRIDGE RIDGE VIEW LAKE GENEVA 2 RESIDENTIAL YES 0.093 118195 BRENTRIDGE LAKE GENEVA PONCHARTRAIN 2 RESIDENTIAL YES 0.124 118200 BRENTRIDGE PONCHARTRAIN YORKTOWN BLVD 2 RESIDENTIAL YES 0.013 118300 BRENTWOOD SHELY BLEVINS 4 RESIDENTIAL YES 0.360 118400 BRENTWOOD BLEVINS ORLANDO 4 RESIDENTIAL YES 0.276 118500 BRENTWOOD ORLANDO NORTON 4 RESIDENTIAL YES 0.306 118600 BRENTWOOD NORTON BRAWNER S 4 RESIDENTIAL YES 0.577 118700 BRENTWOOD BRAWNER S BRAWNER N 4 RESIDENTIAL YES 0.033 118800 BRENTWOOD BRAWNER N HORNE 4 RESIDENTIAL YES 0.279 118900 BRENTWOOD HORNE CUIPER 4 RESIDENTIAL YES 0.205 119000 BRENTWOOD CUIPER ALEXANDER 4 RESIDENTIAL YES 0.237 119100 BRETT WEBER RD BYRON 2 RESIDENTIAL YES 0.112 119200 BRETT BYRON JEAN 2 RESIDENTIAL NO 0.120 119300 BRETT JEAN JEAN 2 RESIDENTIAL NO 0.029 119400 BREWSTER CHAPARRAL MESQUITE 5 DOWNTOWN YES 0.118 119500 BREWSTER MESQUITE N BROADWAY 5 DOWNTOWN YES 0.053 119600 BREWSTER TANCAHUA N SAM RANKIN 5 DOWNTOWN NO 0.277 119700 BREWSTER SAM RANKIN STROHMAN 5 RESIDENTIAL NO 0.117 119800 BREWTON WEBER RD WIMBLEDON 2 RESIDENTIAL YES 0.283 119900 BREWTON WIMBLEDON LONDONDERRY 2 RESIDENTIAL YES 0.088 119904 BREWTON LONDONDERRY LONDONDERRY 2 RESIDENTIAL YES 0.040 120000 BREWTON LONDONDERRY WESTMINSTER 2 RESIDENTIAL YES 0.049 120100 BREWTON WESTMINSTER GLENWAY 2 RESIDENTIAL YES 0.145 120200 BREWTON GLENWAY BRAEBURN 2 RESIDENTIAL YES 0.095 120300 BREWTON BRAEBURN WICKERSHAM 2 RESIDENTIAL YES 0.064 120480 BRIANNA CIMMARON DEAD END 1 RESIDENTIAL YES 0.230 120500 BRIARHURST ROANOKE CHARTER LANE 1 RESIDENTIAL YES 0.259 120600 BRIARHURST CHARTER LANE DOWNING 1 RESIDENTIAL YES 0.041 120700 BRIARHURST DOWNING DOWNING 1 RESIDENTIAL YES 0.041 120800 BRIARHURST DOWNING DUNBARTON OAK 1 RESIDENTIAL YES 0.390 121100 BRIARWOOD CAIN GLEN ARBOR 1 RESIDENTIAL YES 0.085 121200 BRIARWOOD GLEN ARBOR WOODHAVEN 1 RESIDENTIAL YES 0.089 121300 BRIARWOOD WOODHAVEN HOLLY RD 1 RESIDENTIAL YES 0.048 121400 BRIDGEPORT SHORELINE SURFSIDE BLVD 5 DOWNTOWN YES 0.122 121500 BRIDGEPORT SURFSIDE BLVD SURFSIDE W 5 DOWNTOWN HALF 0.044 121600 BRIDGEPORT SURFSIDE W SEAGULL 5 DOWNTOWN NO 0.066 121700 BRIDGEPORT SEAGULL CAUSEWAY E 5 DOWNTOWN NO 0.066 121705 BRIDGETT DR DEAD END BOBTAIL DR 1 RESIDENTIAL YES 0.069 121706 BRIDGETT DR BOBTAIL DR QUEEN BESS DR 1 RESIDENTIAL YES 0.098 121707 BRIDGETT DR QUEEN BESS DR MAXIMUS 1 RESIDENTIAL YES 0.097 121708 BRIDGETT DR MAXIMUS ADRIAN DR 1 RESIDENTIAL YES 0.107 121710 BRIDLE SADDLE LN DEAD END 8 RESIDENTIAL YES 0.205 121750 BRIECESO DR DUSEOBOC DR DEAD END 1 RESIDENTIAL YES 0.215 121800 BRIGANTINE ST MAIN ROYAL CAPSTAN 9 RESIDENTIAL YES 0.103 121900 BRIGANTINE ST CAPSTAN CARAVEL 9 RESIDENTIAL YES 0.097 Page 17 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 122000 BRIGHT MORGAN REYNA 6 RESIDENTIAL YES 0.184 122100 BRIGHTON ORLEANS VERSAILLES 9 RESIDENTIAL YES 0.295 122150 BRIGHTWOOD DR LINDENWOOD DEAD END 1 RESIDENTIAL YES 0.200 122200 BRINE ST CIMARRON MONTEREAU 1 RESIDENTIAL YES 0.080 122300 BRINKWOOD BRAESVALLEY DEAD END 2 RESIDENTIAL YES 0.170 122400 BRISBANE DR SARATOGA CLEARWATER 2 RESIDENTIAL YES 0.228 122500 BRISBANE DR CLEARWATER CONGRESSIONAL 2 RESIDENTIAL YES 0.102 122550 BRISK WIND DR COASTAL WIND DR TROPICAL WIND D 1 RESIDENTIAL YES 0.088 122551 BRISK WIND DR TROPICAL WIND D NAUTICAL WIND D 1 RESIDENTIAL YES 0.086 122552 BRISK WIND DR NAUTICAL WIND D BAY WIND DR 1 RESIDENTIAL YES 0.066 122600 BRISTON SAXONY BURGUNDY 9 RESIDENTIAL YES 0.155 122700 BRITTANY WALLACE MERRIMAN 1 RESIDENTIAL YES 0.115 122800 BRITTANY MERRIMAN PAULJONES 1 RESIDENTIAL YES 0.113 122900 BROADMOOR PINEHURST AUGUSTA 2 RESIDENTIAL YES 0.296 123000 BROADMOOR AUGUSTA WOOLDRIDGE 2 RESIDENTIAL YES 0.111 123200 BROADWAY COURT WATER CHAPPARAL 5 DOWNTOWN NO 0.064 123300 BROADWAY LOWER JOHN SARTAIN(PREV:LAGUNA LIPAN 5 RESIDENTIAL YES 0.088 123400 BROADWAY LOWER LIPAN WILLIAMS 5 DOWNTOWN YES 0.067 123500 BROADWAY LOWER WILLIAMS LAWRENCE 5 DOWNTOWN YES 0.131 123600 BROADWAY LOWER LAWRENCE SCHATZEL 5 DOWNTOWN YES 0.101 123700 BROADWAY LOWER SCHATZEL PEOPLES 5 DOWNTOWN YES 0.020 123701 BROADWAY LOWER PEOPLES STARR 5 DOWNTOWN YES 0.124 123800 BROADWAY LOWER STARR TAYLOR 5 DOWNTOWN YES 0.122 123900 BROADWAY LOWER TAYLOR TWIGG 5 DOWNTOWN YES 0.129 124100 BROADWAY MIDDLE TAYLOR BUFFALO 5 DOWNTOWN YES 0.078 124200 BROADWAY MIDDLE BUFFALO ANTELOPE 5 DOWNTOWN YES 0.135 124300 BROADWAY MIDDLE ANTELOPE PEOPLES 5 DOWNTOWN YES 0.054 124400 BROADWAY MIDDLE SCHATZELL LEOPARD 5 DOWNTOWN YES 0.069 124500 BROADWAY MIDDLE LEOPARD LAWRENCE 5 DOWNTOWN YES 0.086 124600 BROADWAY UPPER COLEMAN PARK AVE 5 RESIDENTIAL YES 0.174 124700 BROADWAY UPPER PARK AVE AGNES 5 RESIDENTIAL YES 0.527 124750 BROADWAY UPPER AGNES LAREDO 5 RESIDENTIAL YES 0.021 124752 BROADWAY UPPER LAREDO KINNEY 5 DOWNTOWN YES 0.030 124800 BROADWAY UPPER COOPER'S ALLEY COOPER'S ALLEY 5 DOWNTOWN YES 0.016 124900 BROADWAY UPPER COOPER'S ALLEY BLUCHER 5 DOWNTOWN YES 0.113 125000 BROADWAY UPPER BLUCHER LIPAN 5 DOWNTOWN YES 0.122 125100 BROADWAY UPPER LIPAN MESTINA 5 DOWNTOWN YES 0.121 125200 BROADWAY UPPER MESTINA LEOPARD 5 DOWNTOWN YES 0.137 125300 BROADWAY UPPER LEOPARD ANTELOPE 5 DOWNTOWN YES 0.120 125400 BROADWAY UPPER ANTELOPE BUFFALO 5 DOWNTOWN YES 0.118 125500 BROADWAY UPPER BUFFALO WINNEBAGO 5 DOWNTOWN YES 0.122 125600 BROADWAY WEST NUECES BAY FLORAL 6 RESIDENTIAL YES 0.187 125700 BROADWAY WEST FLORAL PALM DR 6 RESIDENTIAL YES 0.147 125800 BROADWAY WEST PALM DR VAN LOAN 6 RESIDENTIAL YES 0.201 125900 BROADWAY WEST VAN LOAN STILLMAN 6 RESIDENTIAL YES 0.114 126000 BROADWAY WEST STILLMAN PEABODY 6 RESIDENTIAL YES 0.114 126100 BROADWAY WEST PEABODY KENNEDY 6 RESIDENTIAL YES 0.167 126200 BROADWAY WEST KENNEDY LEXINGTON 6 RESIDENTIAL YES 0.129 126300 BROADWAY WEST LEXINGTON PORT AVE N 6 RESIDENTIAL YES 0.125 126700 BROADWAY WEST SAM RANKIN ALAMEDA N 5 DOWNTOWN HALF 0.119 127400 BROADWAY WEST WACO 181 EXPRESSWAY 5 DOWNTOWN HALF 0.218 126800 BROADWAY WEST ALAMEDA N SAN LUIS 5 DOWNTOWN NO 0.036 126900 BROADWAY WEST SAN LUIS STAPLES N 5 DOWNTOWN NO 0.032 127000 BROADWAY WEST STAPLES N SAN JUAN 5 DOWNTOWN NO 0.030 127100 BROADWAY WEST SAN JUAN PARKER ALLEY 5 DOWNTOWN NO 0.032 127200 BROADWAY WEST PARKER ALLEY WACO 5 DOWNTOWN NO 0.092 127500 BROCK STAPLES LAMBERT 3 RESIDENTIAL YES 0.484 127600 BROCK LAMBERT GOLLIHAR 3 RESIDENTIAL YES 0.365 127700 BROCK GOLLIHAR GREGORY 3 RESIDENTIAL YES 0.539 127800 BROCK GREGORY PHILOMENA 3 RESIDENTIAL YES 0.275 127900 BROCK PHILOMENA ALAMEDAS 3 RESIDENTIAL YES 0.171 129250 BROCKHAMPTON CT LIPES BLVD DEAD END 1 RESIDENTIAL I YES 0.197 129300 BROCKTON LN COBBLESTONE NEWBURY 2 RESIDENTIAL YES 0.096 Page 18 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 129400 BROCKTON LN NEWBURY HAVENHILL 2 RESIDENTIAL YES 0.097 129500 BROKEN BOUGH DUSTY DAWN DEAD END 2 RESIDENTIAL YES 0.066 129600 BROMLEY CT BROMLEY DR DEAD END 2 RESIDENTIAL YES 0.049 129700 BROMLEY DR TRIESTE STANDREWS 2 RESIDENTIAL YES 0.436 129800 BROMLEY DR ST ANDREWS BROMLEY CT 2 RESIDENTIAL YES 0.106 129900 BROMLEY DR BROMLEY CT RIDGEWOOD CT 2 RESIDENTIAL YES 0.107 130000 BROMLEY DR RIDGEWOOD CT MALDEN 2 RESIDENTIAL YES 0.201 130100 BROMPTON WAGNER LEE GULFTON 9 RESIDENTIAL YES 0.147 130150 BRONCO BUSTER BARRICADE RANCH VIEW 1 RESIDENTIAL YES 0.337 130151 BRONCO BUSTER RANCH VIEW BARRICADE 1 RESIDENTIAL YES 0.277 130300 BROOKDALE DR GOLLIHAR SUNNYBROOK 4 RESIDENTIAL YES 0.480 130400 BROOKEDGE WINDBROOK LN WOODWAY 1 RESIDENTIAL YES 0.364 130500 BROOKHAVEN MC BURNETT BROOKSIDE 8 RESIDENTIAL NO 0.197 130600 BROOKHAVEN BROOKSIDE U S HWY 77 8 RESIDENTIAL NO 0.099 130700 BROOKHILL MC BURNETT COUNTRYSIDE CIR 8 RESIDENTIAL YES 0.152 130800 BROOKHILL COUNTRYSIDE CIR OGLETHORPE DR 8 RESIDENTIAL YES 0.091 130805 BROOKHILL OGLETHORPE DR SHELTON DR 8 RESIDENTIAL YES 0.274 130900 BROOKHOLLOW MC BURNETT DEEPWATER CIR 8 RESIDENTIAL YES 0.041 131000 BROOKLANE DEEPWATER CIR MC BURNETT 8 RESIDENTIAL YES 0.050 131100 BROOKLANE MC BURNETT HEARN RD 8 RESIDENTIAL NO 0.074 131200 BROOKS DR SAXET S SAXET N 6 RESIDENTIAL YES 0.356 131300 BROOKS DR SAXET N WILSON 6 RESIDENTIAL YES 0.104 131400 BROOKS DR WILSON ELMORE 6 RESIDENTIAL YES 0.219 131500 BROOKS DR ELMORE BARTLETT 6 RESIDENTIAL YES 0.222 131900 BROOKSIDE BROOKHAVEN COUNTRY DAWN 8 RESIDENTIAL YES 0.128 131800 BROOKSIDE MC BURNETT BROOKHAVEN 8 RESIDENTIAL NO 0.148 132000 BROOMSEDGE BAY BEAN TAMARISK 9 RESIDENTIAL YES 0.189 132100 BROUGHTON MC ARDLE FOLEY 2 RESIDENTIAL YES 0.373 132200 BROUGHTON FOLEY LAMONT 2 RESIDENTIAL YES 0.056 132250 BROWN DR CATTLEMEN DR FORT GRIFFEN DR 1 RESIDENTIAL YES 0.241 134500 BROWNWOOD EASTWOOD DEAD END 8 RESIDENTIAL YES 0.157 134600 BRUCE ELGIN HIBISCUS 6 RESIDENTIAL YES 0.080 134625 BRUIN DR CLANCY DR BRUISER ST 1 RESIDENTIAL YES 0.188 134637 BRUISER ST BRUIN DR BEVO DR 1 RESIDENTIAL YES 0.088 134650 BRUSH CREEK DR QUAIL CREEK DR BOAR THICKET DR 1 RESIDENTIAL YES 0.150 134651 BRUSH CREEK DR BOAR THICKET DR TURKEY SPRINGS DR 1 RESIDENTIAL YES 0.250 134700 BRUSHWOOD CARROLL LN WILKINSON 2 RESIDENTIAL YES 0.364 134800 BRUSHWOOD WILKINSON WILKINSON 2 RESIDENTIAL YES 0.091 134900 BRUSHWOOD WILKINSON BENTWOOD 2 RESIDENTIAL YES 0.502 135000 BRUSHWOOD BENTWOOD WEBER RD 2 RESIDENTIAL YES 0.183 135050 BRYSON CATTLEMEN LANDS END 1 RESIDENTIAL YES 0.198 135100 BUCKAROO TR AYERS STAPLES 5 RESIDENTIAL YES 0.293 135600 BUCKHORN E IH-37 RAILROAD AVE 8 RESIDENTIAL NO 0.028 135199 BUCKHORN W DEAD END CALALLEN 8 RESIDENTIAL NO 0.034 135200 BUCKHORN W CALALLEN AVE D 8 RESIDENTIAL NO 0.074 135300 BUCKHORN W AVE D AVE C 8 RESIDENTIAL NO 0.069 135400 BUCKHORN W AVE C IH-37 8 RESIDENTIAL NO 0.111 135700 BUCKINGHAM LEOPARD WILKINS 8 RESIDENTIAL YES 0.104 135800 BUCKINGHAM WILKINS PAULA 8 RESIDENTIAL YES 0.106 135900 BUCKINGHAM PAULA HUNTINGTON 8 RESIDENTIAL YES 0.109 136800 BUENA VISTA DEAD END LAGUNA SHORE 9 RESIDENTIAL NO 0.097 136900 BUENA VISTA LAGUNA SHORE SHORE DR 9 RESIDENTIAL NO 0.105 137000 BUENA VISTA SHORE DR DEAD END 9 RESIDENTIAL NO 0.022 137100 BUENOSAIRES GREENWOOD ACAPULCO 7 RESIDENTIAL YES 0.110 137200 BUENOS AIRES ACAPULCO LOS ROBLES 7 RESIDENTIAL YES 0.324 137300 BUFFALO BUDDY LAWRENCE PALM 6 RESIDENTIAL YES 0.564 137400 BUFFALO ARTESIAN CARRIZO 5 DOWNTOWN YES 0.104 137500 BUFFALO CARRIZO TANCAHUA 5 DOWNTOWN YES 0.116 137600 BUFFALO TANCAHUA CARANCAHUA 5 DOWNTOWN YES 0.115 137700 BUFFALO CARANCAHUA UPPER BROADWAY 5 DOWNTOWN YES 0.118 137800 BUFFLEHEAD GOLDENEYE EIDER 2 RESIDENTIAL YES 0.094 137900 BUFORD SABINAS VERBENA 6 RESIDENTIAL YES 0.081 138000 BUFORD VERBENA VERBENA 6 RESIDENTIAL YES 0.012 Page 19 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 138004 BUFORD VERBENA ELGIN 6 RESIDENTIAL YES 0.062 138100 BUFORD ELGIN HIBISCUS 6 RESIDENTIAL YES 0.078 138200 BUFORD HIBISCUS PORT AVE 6 RESIDENTIAL YES 0.144 138300 BUFORD PORT AVE TWENTY FIFTH 5 RESIDENTIAL YES 0.118 138400 BUFORD TWENTY FIFTH BLUNTZER 5 RESIDENTIAL YES 0.132 138500 BUFORD BLUNTZER TWENTY THIRD 5 RESIDENTIAL YES 0.119 138600 BUFORD TWENTY THIRD TWENTY SECOND 5 RESIDENTIAL YES 0.118 138700 BUFORD TWENTY SECOND NINETEENTH 5 RESIDENTIAL YES 0.333 138800 BUFORD NINETEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.099 138900 BUFORD EIGHTEENTH CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.126 139000 BUFORD CROSSTOWN EXPWY FIFTEENTH 5 RESIDENTIAL YES 0.110 139100 BUFORD FIFTEENTH FOURTEENTH 5 RESIDENTIAL YES 0.117 139200 BUFORD FOURTEENTH BROWNLEE 5 RESIDENTIAL YES 0.113 139300 BUFORD BROWNLEE TWELFTH 5 RESIDENTIAL YES 0.115 139400 BUFORD TWELFTH ELEVENTH 5 RESIDENTIAL YES 0.116 139500 BUFORD ELEVENTH TENTH ST 5 RESIDENTIAL YES 0.120 139600 BUFORD TENTH ST ALAMEDAS 5 RESIDENTIAL YES 0.116 140700 BUGGY WHIP TIGER LN BUGGY WHIP CT 2 RESIDENTIAL YES 0.102 140800 BUGGY WHIP BUGGY WHIP CT LARIAT 2 RESIDENTIAL YES 0.448 140600 BUGGY WHIP CT BUGGY WHIP DEAD END 2 RESIDENTIAL YES 0.083 141000 BULLFINCH PADRE ISLAND DR QUETZAL 9 RESIDENTIAL YES 0.364 141100 BULLION REALES DEAD END 9 RESIDENTIAL YES 0.414 141130 BULLRIDER LASSO RANCH VIEW 1 RESIDENTIAL YES 0.237 141131 BULLRIDER RANCH VIEW BREESE 1 RESIDENTIAL YES 0.388 141132 BULLRIDER BREESE DIANE 1 RESIDENTIAL YES 0.197 141200 BURGENTINE NEWCASTLE DR PARADISE DR 9 RESIDENTIAL NO 0.131 141300 BURGUNDY DIVISION RD ALHAMBRA 9 RESIDENTIAL YES 0.034 141400 BURGUNDY ALHAMBRA BRISTON 9 RESIDENTIAL YES 0.100 141500 BURGUNDY BRISTON MATHEW 9 RESIDENTIAL YES 0.103 141600 BURGUNDY MATHEW ORLEANS 9 RESIDENTIAL YES 0.098 141700 BURKE LEOPARD ST DEAD END 6 RESIDENTIAL YES 0.134 141800 BURKHADT E YORKTOWN BLVD GRAND LAKE 2 RESIDENTIAL YES 0.106 141900 BURKHADT W YORKTOWN BLVD GRAND LAKE 2 RESIDENTIAL YES 0.107 142000 BURKSHIRE MEADOWBROOK GOLLIHAR 3 RESIDENTIAL YES 0.437 142100 BURKSHIRE LAMBERT STAPLES 3 RESIDENTIAL YES 0.483 142300 BURLESON CAUSEWAY SEA GULL 5 DOWNTOWN YES 0.047 142400 BURLESON SEA GULL TIMON BL 5 DOWNTOWN YES 0.149 142500 BURLESON TIMON BL SURFSIDE 5 DOWNTOWN YES 0.034 142200 BURLESON RINCON CAUSEWAY 5 DOWNTOWN NO 0.276 142600 BURNET DEAD END MCARTHUR 4 RESIDENTIAL YES 0.047 142700 BURNET MC ARTHUR SARITA 4 RESIDENTIAL YES 0.089 142800 BURNET SARITA REYNOSA 4 RESIDENTIAL YES 0.083 142900 BURNET BERTRAM REYNOSA 4 RESIDENTIAL YES 0.080 143000 BURNET NIAGARA BERTRAM 4 RESIDENTIAL YES 0.080 143100 BURNET NIAGARA BETEL 4 RESIDENTIAL YES 0.090 143200 BURNET BETEL PRESCOTT 4 RESIDENTIAL YES 0.080 143300 BURNEY EVERHART RD AUTOTOWN 2 RESIDENTIAL YES 0.218 143400 BURNEY AUTOTOWN LANSDOWN 2 RESIDENTIAL YES 0.309 143500 BURNHAM DR MALDEN STAPLES S 2 RESIDENTIAL YES 0.536 143600 BURNING TREE DEAD END NORTHWEST 8 RESIDENTIAL YES 0.192 143800 BURNS BROADWAY WEST RAMIREZ 5 RESIDENTIAL NO 0.076 143900 BURNS RAMIREZ CHIPITO 5 RESIDENTIAL NO 0.066 144000 BURNS CHIPITO FRANK 5 RESIDENTIAL NO 0.084 144100 BURR BERNICE SHIELS 3 RESIDENTIAL YES 0.096 144200 BURR SHIELS PRINCE 3 RESIDENTIAL YES 0.091 144300 BURR PRINCE WHITAKER 3 RESIDENTIAL YES 0.129 144400 BURR WHITAKER SHEPARD 3 RESIDENTIAL YES 0.093 144500 BURR SHEPARD LUCILLE 3 RESIDENTIAL YES 0.389 144600 BURTON LN HOLLY RD CAIN 2 RESIDENTIAL YES 0.222 144700 BURTON LN CAIN BONNER 2 RESIDENTIAL YES 0.236 144800 BURTON LN BONNER CURTIS CLARK 2 RESIDENTIAL YES 0.237 144900 BURTON LN CURTIS CLARK WILLIAMS DR 2 RESIDENTIAL YES 0.235 145300 BUSHICK DEAD END SURFSIDE BLVD 5 DOWNTOWN YES 0.141 Page 20 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 145400 BUSHICK SURFSIDE BLVD TIMON BLVD 5 DOWNTOWN NO 0.023 145500 BUTLER ST VIOLET RD CLIFF CRENSHAW 8 RESIDENTIAL NO 0.211 145600 BUTTERMILK SIERRA BLANCA DEAD END 2 RESIDENTIAL YES 0.231 145700 BUTTES DR SPRING CREEK DEAD END 8 RESIDENTIAL YES 0.141 145800 BYRON ST PADRE ISLAND DR BRETT 2 RESIDENTIAL YES 0.054 145900 CABANA E COMMODORES SWORDFISH 9 RESIDENTIAL YES 0.961 146000 CABANA N SWORDFISH AQUARIUS 9 RESIDENTIAL YES 0.105 146100 CABANA N AQUARIUS DRAGONET 9 RESIDENTIAL YES 0.107 146200 CABANA N DRAGONET DEAD END 9 RESIDENTIAL YES 0.194 146600 CABANISS RD RANGER DEAD END 4 RESIDENTIAL NO 0.096 146300 CABO BLANCO DR SAN FELIPE DR SAN FELIPE DR 9 RESIDENTIAL YES 0.170 146400 CABO BLANCO DR SAN FELIPE DR PUNTA BONAIRE 9 RESIDENTIAL YES 0.133 146500 CABO BLANCO DR PUNTA BONAIRE PUNTA BONAIRE 9 RESIDENTIAL YES 0.359 146900 CABRA LAKE LAKE 5 RESIDENTIAL YES 0.069 146904 CABRA LAKE CHIPITO 5 RESIDENTIAL YES 0.095 147000 CACTUS CIR RIVER FOREST DEAD END 8 RESIDENTIAL YES 0.080 147100 CACTUS RD DEAD END RANGER 4 RESIDENTIAL YES 0.170 147300 CADDO JACQUELYN TIM 3 RESIDENTIAL YES 0.208 147400 CADDO GOLLIHAR JACQUELYN 3 RESIDENTIAL YES 0.203 147500 CADDO HARRY GERTIE 3 RESIDENTIAL YES 0.313 147600 CAIN DR BRAESWOOD ETHERIDGE 1 RESIDENTIAL YES 0.258 147700 CAIN DR ETHERIDGE BRAIRWOOD 1 RESIDENTIAL YES 0.238 147800 CAIN DR BRAIRWOOD STAPLES 1 RESIDENTIAL YES 0.164 147900 CAIN DR STAPLES BURTON 2 RESIDENTIAL YES 0.484 148000 CAIN DR BURTON BETTYJEAN 2 RESIDENTIAL YES 0.486 148100 CAIN DR BETTYJEAN NELSON 2 RESIDENTIAL YES 0.486 148200 CAIN DR NELSON EVERHART RD 2 RESIDENTIAL YES 0.484 148300 CAIRO PHARAOH DEAD END 3 RESIDENTIAL YES 0.150 148400 CALAIS MONTEREAU DEAD END 1 RESIDENTIAL YES 0.119 149700 CALAMITY DR SPRING CREEK DEAD END 8 RESIDENTIAL YES 0.080 149800 CALAVERAS WOOD RIVER DR SUGAR MAGNOLIA 8 RESIDENTIAL YES 0.097 149801 CALAVERAS SUGAR MAGNOLIA RAPIDS 8 RESIDENTIAL YES 0.069 149900 CALDWELL STAPLES N ALAMEDA N 5 DOWNTOWN YES 0.122 150100 CALDWELL ALAMEDA N SAM RANKIN 5 DOWNTOWN YES 0.071 150200 CALDWELL SAM RANKIN SAM RANKIN 5 DOWNTOWN YES 0.048 150204 CALDWELL SAM RANKIN JOSEPHINE 5 RESIDENTIAL YES 0.064 150300 CALDWELL JOSEPHINE JOSEPHINE 5 RESIDENTIAL YES 0.059 150304 CALDWELL JOSEPHINE MEXICO 5 RESIDENTIAL YES 0.062 150400 CALDWELL MEXICO MEXICO 5 RESIDENTIAL YES 0.057 150404 CALDWELL MEXICO LOWELL 5 RESIDENTIAL YES 0.053 150500 CALDWELL LOWELL BROWNLEE 5 RESIDENTIAL YES 0.056 150600 CALDWELL SPRUCE LUNA 5 RESIDENTIAL NO 0.036 150700 CALDWELL LUNA LOTUS 5 RESIDENTIAL NO 0.036 150800 CALDWELL LOTUS NINETEENTH 5 RESIDENTIAL NO 0.024 150825 CALGARY CT CALGARY DR DEAD END 1 RESIDENTIAL YES 0.039 150850 CALGARY DR QUEBEC HALIFAX 1 RESIDENTIAL YES 0.134 150851 CALGARY DR HALIFAX REGINA 1 RESIDENTIAL YES 0.046 150852 CALGARY DR REGINA WHISTLER DR 1 RESIDENTIAL YES 0.045 150853 CALGARY DR WHISTLER DR MANITOULIN ISLA 1 RESIDENTIAL YES 0.096 150855 CALGARY DR MANITOULIN ISLA SASKATCHEWAN DR 1 RESIDENTIAL YES 0.097 150856 CALGARY DR SASKATCHEWAN DR LAS BRISAS ST 1 RESIDENTIAL YES 0.193 150857 CALGARY DR LAS BRISAS ST CALGARY CT 1 RESIDENTIAL YES 0.178 150858 CALGARY DR CALGARY CT NORTH OSO PARKWAY 1 RESIDENTIAL YES 0.123 150859 CALGARY DR NORTH OSO PARKWAY EL CHIFLON DR 1 RESIDENTIAL YES 0.084 150860 CALGARY DR EL CHIFLON DR DEAD END 1 RESIDENTIAL YES 0.198 150900 CALICHE CREEK PRIAIRE DOG FK PERNITAS CREEK 8 RESIDENTIAL YES 0.040 151000 CALICHE CREEK PERNITAS CREEK WOODLAND CREEK 8 RESIDENTIAL YES 0.236 151100 CALIFORNIA SAN ANTONIO ARANSAS 3 RESIDENTIAL YES 0.116 151200 CALIFORNIA ARANSAS DENVER 3 RESIDENTIAL YES 0.112 151300 CALLAWAY DR ALLENCREST DR ALVIN 4 RESIDENTIAL YES 0.078 151400 CALLAWAY DR I ALVIN DR I ANGUS DR 4 RESIDENTIAL YES 0.149 151700 CALLE CUERNAVACA SARATOGA BLVD CALLE SANMARCOS 7 RESIDENTIAL YES 0.189 151800 CALLE CUERNAVACA CALLE SANMARCOS CALLE SANMIGUEL 7 RESIDENTIAL YES 1 0.088 Page 21 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 151900 CALLE CUERNAVACA CALLE SANMIGUEL CALLE SAN LUCAS 7 RESIDENTIAL YES 0.089 152000 CALLE CUERNAVACA CALLE SAN LUCAS CALLE SANCARLOS 7 RESIDENTIAL YES 0.089 152100 CALLE CUERNAVACA CALLE SANCARLOS DEAD END 7 RESIDENTIAL YES 0.131 152700 CALLE SAN CARLOS CALLE LAS COLONAS CALLE CUERNAVACA 7 RESIDENTIAL YES 0.454 152900 CALLE SAN LUCAS CALLE LAS COLONAS CALLE CUERNAVACA 7 RESIDENTIAL YES 0.461 153000 CALLE SAN MARCOS CALLE LAS COLONAS CALLE CUERNAVACA 7 RESIDENTIAL YES 0.464 153100 CALLE SAN MIGUEL CALLE LAS COLONAS CALLE CUERNAVACA 7 RESIDENTIAL YES 0.462 151650 CALMA ST WHIRLWIND ST DEAD END 1 RESIDENTIAL YES 0.046 153200 CALVIN GOLLIHAR ADKINS 2 RESIDENTIAL YES 0.092 153300 CALVIN ADKINS TOTTON 2 RESIDENTIAL YES 0.322 153400 CALVIN MC ARDLE MT VERNON 2 RESIDENTIAL YES 0.268 153500 CALVIN MT VERNON PADRE ISLAND DR 2 RESIDENTIAL YES 0.188 153600 CAMARGO DR CRESTLEA DR CAMWAY DR 4 RESIDENTIAL YES 0.083 153700 CAMARGO DR CAMWAY DR ALLENCREST DR 4 RESIDENTIAL YES 0.765 154100 CAMBRIDGE SHELY BLEVINS 4 RESIDENTIAL YES 0.361 154200 CAMBRIDGE BLEVINS ORLANDO 4 RESIDENTIAL YES 0.272 154300 CAMBRIDGE ORLANDO NORTON 4 RESIDENTIAL YES 0.333 154400 CAMBRIDGE NORTON BRAWNER PK 4 RESIDENTIAL YES 0.581 154500 CAMBRIDGE BRAWNER PK HORNE RD 4 RESIDENTIAL YES 0.280 154600 CAMBRIDGE HORNE RD ALEXANDER 4 RESIDENTIAL YES 0.477 154700 CAMDEN DR AIRLINE RD CAMDEN PL 3 RESIDENTIAL YES 0.057 154800 CAMDEN PL DEAD END CAMDEN DR 3 RESIDENTIAL YES 0.144 154900 CAMDEN PL CAMDEN DR AIRLINE RD 3 RESIDENTIAL YES 0.734 155000 CAMELLIA LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.240 153800 CAMINO DE ORO TESORO DEAD END 9 RESIDENTIAL YES 0.263 153900 CAMINO DE PLATA TESORO REALES 9 RESIDENTIAL YES 0.081 154000 CAMINO DE PLATA REALES DEAD END 9 RESIDENTIAL YES 0.413 155100 CAMPBELL ST LEE STAPLES S 3 RESIDENTIAL YES 0.295 155150 CAMPFIRE QUIET SOOTHING 9 RESIDENTIAL YES 0.091 155200 CAMPODOLCINO O5O PARKWAY DEAD END 1 RESIDENTIAL YES 0.115 155300 CAMWAY DR CAMARGO DR ALLENCREST DR 4 RESIDENTIAL YES 0.073 155400 CAMWAY DR ALLENCREST DR ANGUS DR 4 RESIDENTIAL YES 0.224 155500 CAMWOOD DR ALLENCREST DR ALVIN DR 4 RESIDENTIAL YES 0.226 155600 CAMWOOD DR ALVIN DR DEAD END 4 RESIDENTIAL YES 0.041 155700 CANAAN BETHLEHEM DEAD END 2 RESIDENTIAL NO 0.127 155800 CANADIAN DR VANCOUVER DR ERIE DR 1 RESIDENTIAL YES 0.091 155900 CANADIAN DR ERIE DR PARKGREEN 1 RESIDENTIAL YES 0.091 156000 CANADIAN DR PARKGREEN WEST MOUNT DR 1 RESIDENTIAL YES 0.076 156100 CANADIAN DR WEST MOUNT DR OSO PARKWAY 1 RESIDENTIAL YES 0.094 156200 CANADIAN MIST CROWN ROYAL DR CROWN ROYAL DR 9 RESIDENTIAL YES 0.615 156250 CANDACE ST SANTA SOFIA ST SANTA ANA ST 4 RESIDENTIAL YES 0.102 156252 CANDACE ST SANTA SOFIA ST SANTA LUCIA ST 4 RESIDENTIAL YES 0.103 156300 CANDLEWOOD PADRE ISLAND DR HANLEY 1 RESIDENTIAL YES 0.125 156400 CANDLEWOOD HANLEY WILLIAMS DR 1 RESIDENTIAL YES 0.293 156500 CANDY RIDGE DR CEDAR PASS DR CANDY RIDGE SR 2 RESIDENTIAL YES 0.193 156600 CANDY RIDGE DR CANDY RIDGE SR SPRING FORK DR 2 RESIDENTIAL YES 0.242 1072000 CANDY RIDGE SR CEDAR PASS DR CANDY RIDGE 2 RESIDENTIAL YES 0.233 1072100 CANDY RIDGE SR SPRING FORK SPRING FORK 2 RESIDENTIAL YES 0.364 1085200 CANDY RIDGE-PEPPER RIDGE CEDAR PASS DR SPRING FORK 2 RESIDENTIAL YES 0.437 156700 CANIS DR STAR COVE BIG DIPPER 1 RESIDENTIAL YES 0.092 156800 CANIS DR BIG DIPPER SILVER SANDS 1 RESIDENTIAL YES 0.089 156830 CANNES DR ST DENIS ST DEAD END 1 RESIDENTIAL YES 0.203 156845 CANO LN RODD FIELD WOODWAY 1 RESIDENTIAL YES 0.399 156852 CANTABRIA CHOCTAW COSTA BONA 4 RESIDENTIAL YES 0.438 156880 CANTERATR FLOUR BLUFF MISSION LAKE 9 RESIDENTIAL NO 0.142 156890 CANTERA TR MISSION LAKE CANTERA BAY 9 RESIDENTIAL NO 0.224 156900 CANTERBURY HINMAN EBONWOOD 3 RESIDENTIAL YES 0.144 157000 CANTERBURY EBONWOOD KENTNER 3 RESIDENTIAL YES 0.138 157100 CANTERBURY KENTNER IDLYWOOD 3 RESIDENTIAL YES 0.088 157200 CANTERBURY IDLYWOOD RIO VISTA 3 RESIDENTIAL YES 0.120 157800 CANTWELL BALDWIN WESTWAY 7 RESIDENTIAL YES 0.214 157900 CANTWELL WESTWAY DEAD END 7 RESIDENTIAL YES 0.122 157308 CANTWELL CITY LIMIT RACKLEY 6 RESIDENTIAL NO 0.088 Page 22 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 157400 CANTWELL RACKLEY UP RIVER RD 6 RESIDENTIAL NO 0.246 157500 CANTWELL UP RIVER RD INTERSTATE 37 6 RESIDENTIAL NO 0.104 157600 CANTWELL INTERSTATE 37 SAVAGE LN 6 RESIDENTIAL NO 0.238 157606 CANTWELL SAVAGE LN LEOPARD 6 RESIDENTIAL NO 0.165 157700 CANTWELL LEOPARD BALDWIN 6 RESIDENTIAL NO 0.206 158000 CANVASBACK EIDER DR MERGANSER 2 RESIDENTIAL YES 0.094 158100 CANYON SIERRA DEAD END 8 RESIDENTIAL YES 0.099 158200 CANYON CREEK DEAD END ACUSHNET 2 RESIDENTIAL YES 0.169 158300 CANYON CREEK ACUSHNET BEARD 2 RESIDENTIAL YES 0.088 158400 CANYON LAKE VENICE DR DEAD END 2 RESIDENTIAL YES 0.068 158500 CAPE ANN CAPE HATTERAS CAPE ARON 3 RESIDENTIAL YES 0.126 158600 CAPE ANN CAPE ARON SOUTH SHORE 3 RESIDENTIAL YES 0.117 158700 CAPE ANN SOUTH SHORES CAPE COD 3 RESIDENTIAL YES 0.252 1072200 CAPE ANN-OCEAN S SHORES PL BAYSHORE-CL1 3 RESIDENTIAL YES 0.430 1072300 CAPE ANN-OCEAN DEAD END S SHORES PL 3 RESIDENTIAL YES 0.307 158800 CAPE ARON CAPE ANN CAPE FEAR 3 RESIDENTIAL YES 0.204 158900 CAPE ARON CAPE FEAR CAPE HENRY 3 RESIDENTIAL YES 0.348 159000 CAPE COD CAPE ROMAIN KENTNER 3 RESIDENTIAL YES 0.404 159100 CAPE COD KENTNER CAPE FEAR 3 RESIDENTIAL YES 0.210 159200 CAPE COD CAPE FEAR CAPE ANN 3 RESIDENTIAL YES 0.131 159300 CAPE FEAR CAPE ARON CAPE MAY 3 RESIDENTIAL YES 0.152 159400 CAPE FEAR CAPE MAY CAPE COD 3 RESIDENTIAL YES 0.117 159500 CAPE HATTERAS CAPE ANN CAPE HENRY 3 RESIDENTIAL YES 0.216 159600 CAPE HATTERAS CAPE HENRY JARVIS 3 RESIDENTIAL YES 0.127 159700 CAPE HATTERAS JARVIS CAPE LOOKOUT 3 RESIDENTIAL YES 0.270 159800 CAPE HATTERAS CAPE LOOKOUT CAPE ROMAIN 3 RESIDENTIAL YES 0.137 159900 CAPE HENRY CAPE HATTERAS CAPE ARON 3 RESIDENTIAL YES 0.505 160000 CAPE HENRY CAPE ARON CAPE MAY 3 RESIDENTIAL YES 0.119 160100 CAPE HENRY CAPE MAY CAPE ROMAIN 3 RESIDENTIAL YES 0.176 160201 CAPE LOOKOUT CAPE ROMAIN CAPE HATTERAS 3 RESIDENTIAL YES 0.352 160300 CAPE MAY CAPE FEAR CAPE HENRY 3 RESIDENTIAL YES 0.451 160400 CAPE ROMAIN CAPE HATTERAS SOUTH SHORE ESTATES 3 RESIDENTIAL YES 0.152 160402 CAPE ROMAIN SOUTH SHORE ESTATES CAPE LOOKOUT 3 RESIDENTIAL YES 0.085 160500 CAPE ROMAIN CAPE LOOKOUT CAPE HENRY 3 RESIDENTIAL YES 0.121 160600 CAPE ROMAIN CAPE HENRY CAPE COD 3 RESIDENTIAL YES 0.124 160650 CAPE VISTA CT OSO PKWY SOUTH DEAD END 2 RESIDENTIAL YES 0.314 160675 CAPERNAUM CT BARNARD DR DEAD END 2 RESIDENTIAL NO 0.057 160700 CAPITAN DR WILDEROCK DR E WILDEROCK DR W 1 RESIDENTIAL YES 0.411 160900 CAPITOL CONGRESSIONAL SENATORS 2 RESIDENTIAL YES 0.213 161000 CAPLIN DR LEOPARD ST PAINT ROCK 8 RESIDENTIAL YES 0.125 161200 CAPRI WEBER RD INGLEWOOD 2 RESIDENTIAL YES 0.527 161300 CAPRI INGLEWOOD SAN BLAS 2 RESIDENTIAL YES 0.120 161400 CAPRI SAN BLAS CARROLL LANE 2 RESIDENTIAL YES 0.326 161500 CAPRICE NEWPORT CAPRICE 9 RESIDENTIAL YES 0.121 161600 CAPRICE CAPRICE SANTANA 9 RESIDENTIAL YES 0.249 161700 CAPSTAN WHITE CAP BRIGANTINE ST 9 RESIDENTIAL YES 0.461 161800 CAPTAIN KIDD CARAVEL BEAUFORT 9 RESIDENTIAL YES 0.124 161900 CAPTAIN KIDD BEAUFORT MUTINY 9 RESIDENTIAL YES 0.130 162000 CAPTAIN KIDD MUTINY BOWSPIRIT 9 RESIDENTIAL YES 0.188 162100 CAPTAIN KIDD BOWSPIRIT YARDARM 9 RESIDENTIAL YES 0.124 162200 CARANCAHUA N WINNEBAGO BUFFALO 5 DOWNTOWN YES 0.060 162300 CARANCAHUA N BUFFALO ANTELOPE 5 DOWNTOWN YES 0.120 162400 CARANCAHUA N ANTELOPE LEOPARD ST 5 DOWNTOWN YES 0.117 162500 CARANCAHUA N LEOPARD ST MESTINA 5 DOWNTOWN YES 0.141 162600 CARANCAHUA N MESTINA LIPAN 5 DOWNTOWN YES 0.122 162700 CARANCAHUA N LIPAN COMANCHE 5 DOWNTOWN YES 0.124 162800 CARANCAHUA N COMANCHE BLUCHER 5 DOWNTOWN YES 0.026 162900 CARANCAHUA N BLUCHER COOPERS ALLEY 5 DOWNTOWN YES 0.144 163000 CARANCAHUA N COOPERS ALLEY KINNEY 5 DOWNTOWN YES 0.135 163150 CARANCAHUA RAMP CARANCAHUA AGNES 5 DOWNTOWN YES 0.075 163100 CARANCAHUA S KINNEY EXPRESSWAY 5 DOWNTOWN YES 0.038 163200 CARANCAHUA S EXPRESSWAY RAMP 5 DOWNTOWN YES 0.029 163300 CARANCAHUA S RAMP AGNES 5 DOWNTOWN YES 0.102 Page 23 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 163304 CARANCAHUA S AGNES ST PARK AVE 5 DOWNTOWN YES 0.304 163400 CARANCAHUAS PARK AVE COLEMAN 5 DOWNTOWN YES 0.238 163500 CARANCAHUA S COLEMAN FURMAN 5 DOWNTOWN YES 0.127 163700 CARAVEL BRIGANTINE ST WHITE CAP 9 RESIDENTIAL YES 0.521 163800 CARAVEL WHITE CAP CAPTAIN KIDD 9 RESIDENTIAL YES 0.059 163900 CARAVEL CAPTAIN KIDD DEAD END 9 RESIDENTIAL YES 0.459 164000 CARAVELLE PKWY WEBER RD LIPTONSHIRE 2 RESIDENTIAL YES 0.486 164200 CARBONDALE DR CEDAR PASS DEAD END 2 RESIDENTIAL YES 0.108 164400 CARDINAL PRINCESS PRINCESS 8 RESIDENTIAL NO 0.125 164450 CARDINALES LN PATO ST CHACHALACA ST 1 RESIDENTIAL YES 0.235 164451 CARDINALES LN CHACHALACA ST PAVO REAL ST 1 RESIDENTIAL YES 0.093 164500 CARENCIA DR DEEPWATER CIR SEADOG CIR 8 RESIDENTIAL YES 0.096 164600 CARENCIA DR SEADOG CIR OGLETHORPE 8 RESIDENTIAL YES 0.084 164700 CARIBE SEAHORSE DEAD END 9 RESIDENTIAL YES 0.252 166200 CARIBOU DR KODIAK DR MINK DR 1 RESIDENTIAL YES 0.319 166300 CARIBOU DR MINK DR MOOSE DR 1 RESIDENTIAL YES 0.137 166400 CARIBOU DR MOOSE DR BISON DR 1 RESIDENTIAL YES 0.205 166500 CARIBOU DR BISON DR DEAD END 1 RESIDENTIAL YES 0.177 166600 CARLETA SKIPPER VALERIE 9 RESIDENTIAL NO 0.059 166700 CARLINE LN FRANK ST LOBO LANE 5 RESIDENTIAL NO 0.052 166800 CARLISLE MARTIN L KING DEAD END 5 RESIDENTIAL NO 0.042 166900 CARLOS FIFTH COBO DE BARA DEAD END 9 RESIDENTIAL YES 0.341 167600 CARLOW CIR CARLOW DEAD END 2 RESIDENTIAL YES 0.063 167300 CARLOW DR KILLARMET HANNIGAN 2 RESIDENTIAL YES 0.090 167400 CARLOW DR HANNIGAN CARLOW CIR 2 RESIDENTIAL YES 0.101 167500 CARLOW DR CARLOW CIR SHEA PKWY E 2 RESIDENTIAL YES 0.178 167000 CARLTON GOLLIHAR ALEXANDER 4 RESIDENTIAL YES 0.308 167100 CARLTON ALEXANDER CUIPER 4 RESIDENTIAL YES 0.224 167200 CARLTON CUIPER HORNE RD 4 RESIDENTIAL YES 0.386 168400 CARMEN ST BALBOA CORTEZ 7 RESIDENTIAL YES 0.129 168450 CARMER AARON DR DEAD END 2 RESIDENTIAL YES 0.059 168465 CARNABY EVERLY ABBEY 4 RESIDENTIAL YES 0.068 168466 CARNABY ABBEY KINGS RD 4 RESIDENTIAL YES 0.322 168467 CARNABY KINGS RD FITCH PRICE 4 RESIDENTIAL YES 0.377 168500 CAROLINE RD CLARKWOOD RD BLANCO 8 RESIDENTIAL YES 0.442 168600 CAROLINE RD BLANCO MARSHALL 8 RESIDENTIAL YES 0.298 168700 CAROLINE RD MARSHALL MC NORTON 8 RESIDENTIAL YES 0.416 168800 CAROLYN DR AYERS SH286 4 RESIDENTIAL YES 0.339 168900 CAROLYN DR SH286 MARTIN 4 RESIDENTIAL YES 0.488 168907 CAROLYN DR MARTIN ST VENTURA LN 4 RESIDENTIAL YES 0.100 169200 CARRIAGE HERITAGE SACKY 2 RESIDENTIAL YES 0.187 169300 CARRIAGE SACKY TIGER LN 2 RESIDENTIAL YES 0.190 169400 CARRIZO ST DEAD END BUFFALO 5 DOWNTOWN YES 0.037 169500 CARRIZO ST BUFFALO ANTELOPE 5 DOWNTOWN YES 0.121 169600 CARRIZO ST ANTELOPE LEOPARD ST 5 DOWNTOWN YES 0.234 169700 CARRIZO ST LIPAN COMANCHE 5 DOWNTOWN YES 0.107 169800 CARRIZO ST COMANCHE BLUCHER 5 DOWNTOWN YES 0.107 169900 CARRIZO ST BLUCHER KINNEY 5 DOWNTOWN YES 0.248 170100 CARRIZO ST LAREDO AGNES 5 DOWNTOWN YES 0.023 170200 CARRIZO ST AGNES S BLLUFF PARK SR 5 DOWNTOWN YES 0.081 170000 CARRIZO ST KINNEY DEAD END 5 DOWNTOWN NO 0.102 174700 CARROLLETON CARROLL LN CRANE 2 RESIDENTIAL YES 0.172 174800 CARSON ALAMEDA S ENNIS JOSLIN 3 RESIDENTIAL YES 0.149 174900 CARTAGENA MEDITERRANEA VEGA 9 RESIDENTIAL YES 0.418 175000 CARTAGENA VEGA CARTAGENA 9 RESIDENTIAL YES 0.079 175100 CARTAGENA CARTAGENA DEAD END 9 RESIDENTIAL YES 0.068 175200 CARTAGENA CARTAGENA W CARTAGENA CIR 9 RESIDENTIAL YES 0.095 175300 CARTAGENA W CARTAGENA CIR E CARTAGENA CIR 9 RESIDENTIAL YES 0.089 175400 CARTAGENA E CARTAGENA CIR COVEWAY 9 RESIDENTIAL YES 0.088 175500 CARTAGENA COVEWAY JAMAICA 9 RESIDENTIAL YES 0.064 176100 CARTAGENA CIR E CARTAGENA DEAD END 9 RESIDENTIAL YES 0.065 176200 CARTAGENA CIR W CARTAGENA DEAD END 9 RESIDENTIAL I YES 0.065 175600 CARTAGENA CT DEAD END MORO 9 RESIDENTIAL YES 0.120 Page 24 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 175700 CARTAGENA CT WHITE CAP MORO 9 RESIDENTIAL YES 0.085 175800 CARTAGENA CT WHITE CAP CATAMARAN 9 RESIDENTIAL YES 0.060 175900 CARTAGENA CT CATAMARAN SABRE 9 RESIDENTIAL YES 0.329 176000 CARTAGENA CT SABRE DEAD END 9 RESIDENTIAL YES 0.298 176300 CARVER LAWTON ADA ST 7 RESIDENTIAL YES 0.077 176400 CARVER ADA ST DIXIE 7 RESIDENTIAL YES 0.077 176500 CARVER DIXIE KITCHEN 7 RESIDENTIAL YES 0.078 176600 CARVER KITCHEN ROGERS 7 RESIDENTIAL YES 0.078 176700 CARVER ROGERS SOLEDAD 7 RESIDENTIAL YES 0.078 176800 CARVER SOLEDAD NOGALES 7 RESIDENTIAL YES 0.080 176900 CARVER NOGALES GUADALUPE 7 RESIDENTIAL YES 0.085 177000 CARVER GUADALUPE TARLTON 7 RESIDENTIAL YES 0.082 177100 CARVER TARLTON DUNBAR 7 RESIDENTIAL YES 0.236 177200 CARVER DUNBAR EASLEY 7 RESIDENTIAL YES 0.237 177300 CARVER EASLEY SONORA 7 RESIDENTIAL YES 0.235 177400 CARVER SONORA BALDWIN 7 RESIDENTIAL YES 0.230 177750 CASA BLANCA CT YORKTOWN RD DEAD END 9 RESIDENTIAL NO 0.193 177500 CASA BLANCA DR HAYWARD CASA VERDE 2 RESIDENTIAL YES 0.089 177600 CASA BLANCA DR CASA VERDE CASA LINDA 2 RESIDENTIAL YES 0.089 177700 CASA BLANCA DR CASA LINDA CASA DE ORO 2 RESIDENTIAL YES 0.481 177800 CASA BONITA ORLANDO TEXAN TRAIL 2 RESIDENTIAL YES 0.228 177900 CASA BONITA TEXAN TRAIL CASA LINDA 2 RESIDENTIAL YES 0.263 178000 CASA BONITA CASA LINDA CASA VERDA 2 RESIDENTIAL YES 0.088 178100 CASA DE AMIGO CASA LINDA CASA GRANDE 2 RESIDENTIAL YES 0.309 178200 CASA DE ORO ORLANDO CASA BLANCA 2 RESIDENTIAL YES 0.151 178300 CASA DE ORO CASA BLANCA CASA ROSA 2 RESIDENTIAL YES 0.113 178400 CASA DE ORO CASA ROSA NORTON 2 RESIDENTIAL YES 0.274 178500 CASA DE ORO NORTON CORTA ST 2 RESIDENTIAL YES 0.409 178600 CASA DE PALMAS CASA LINDA ORLANDO 2 RESIDENTIAL YES 0.485 178700 CASA GRANDE CASA ROSA CASA DE AMIGO 2 RESIDENTIAL YES 0.148 178800 CASA GRANDE CASA DE AMIGO NORTON 2 RESIDENTIAL YES 0.082 178900 CASA GRANDE NORTON CORTA ST 2 RESIDENTIAL YES 0.402 179000 CASA LINDA STAPLES S CASA BONITA 2 RESIDENTIAL YES 0.089 179100 CASA LINDA CASA BONITA ORLANDO 2 RESIDENTIAL YES 0.080 179200 CASA LINDA ORLANDO CASA DE PALM 2 RESIDENTIAL YES 0.095 179300 CASA LINDA CASA DE PALM CASA BLANCA 2 RESIDENTIAL YES 0.091 179400 CASA LINDA CASA BLANCA CASA ROSA 2 RESIDENTIAL YES 0.090 179500 CASA LINDA CASA ROSA CASA DE AMIGO 2 RESIDENTIAL YES 0.095 179600 CASA LINDA CASA DE AMIGO NORTON 2 RESIDENTIAL YES 0.089 179700 CASA ROSA CASA DE ORO CASA GRANDE 2 RESIDENTIAL YES 0.129 179800 CASA ROSA CASA GRANDE CASA LINDA 2 RESIDENTIAL YES 0.325 179900 CASA VERDE CASA BONITA CASA BLANCA 2 RESIDENTIAL YES 0.248 180000 CASA VERDE CASA BLANCA NORTON 2 RESIDENTIAL YES 0.294 180100 CASCADE OLYMPIA STANDREWS 2 RESIDENTIAL YES 0.505 180200 CASCADE STANDREWS WOOLDRIDGE 2 RESIDENTIAL YES 0.270 180250 CASSOWARY CT ABORIGINE DR DEAD END 1 RESIDENTIAL YES 0.211 180500 CASTENON DELGADO LEON 4 RESIDENTIAL YES 0.372 180600 CASTENON GOLLIHAR MORALES 4 RESIDENTIAL YES 0.046 180700 CASTENON MORALES BERNANDINO 4 RESIDENTIAL YES 0.088 180800 CASTENON BERNANDINO SHAW 4 RESIDENTIAL YES 0.239 180900 CASTLE FOREST CASTLE RIVER DEAD END 8 RESIDENTIAL YES 0.104 181100 CASTLE KNOLL CASTLE RIDGE CASTLE RIDGE 8 RESIDENTIAL YES 0.235 181000 CASTLE KNOLL Cl CASTLE RIDGE DEAD END 8 RESIDENTIAL YES 0.088 181200 CASTLE PARK DR WALDRON RD LOMBARDY 9 RESIDENTIAL YES 0.166 181300 CASTLE RIDGE MC KINZIE CASTLE KNOLL 8 RESIDENTIAL YES 0.261 181400 CASTLE RIDGE CASTLE KNOLL CASTLE KNOLL Cl 8 RESIDENTIAL YES 0.139 181500 CASTLE RIDGE CASTLE KNOLL Cl CASTLE VALLEY 8 RESIDENTIAL YES 0.263 181600 CASTLE RIDGE CASTLE VALLEY CASTLE VALLEY 8 RESIDENTIAL YES 0.058 181700 CASTLE RIVER CASTLE VALLEY CASTLE FOREST 8 RESIDENTIAL YES 0.241 181800 CASTLE RIVER CASTLE FOREST CASTLE TOP 8 RESIDENTIAL YES 0.077 181900 CASTLE RIVER CASTLE TOP CASTLE WAY 8 RESIDENTIAL YES 0.185 182000 CASTLE RIVER CASTLE WAY CASTLE ROCK 8 RESIDENTIAL YES 0.127 182100 CASTLE RIVER CASTLE ROCK MC KINZIE 8 RESIDENTIAL YES 0.156 Page 25 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 182200 CASTLE ROCK CASTLE RIVER DEAD END 8 RESIDENTIAL YES 0.066 182300 CASTLE TOP CASTLE RIVER DEAD END 8 RESIDENTIAL YES 0.076 182400 CASTLE VALLEY MC KINZIE CASTLE RIVER 8 RESIDENTIAL YES 0.092 182500 CASTLE VALLEY CASTLE RIVER CASTLE VIEW 8 RESIDENTIAL YES 0.152 182600 CASTLE VALLEY CASTLE VIEW CASTLE VIEW 8 RESIDENTIAL YES 0.185 182700 CASTLE VALLEY CASTLE VIEW CASTLE RIDGE 8 RESIDENTIAL YES 0.107 182702 CASTLE VALLEY CASTLE RIDGE DEAD END 8 RESIDENTIAL YES 0.131 182800 CASTLE VIEW CASTLE VALLEY CASTLE VALLEY 8 RESIDENTIAL YES 0.477 182900 CASTLE WAY CASTLE RIVER DEAD END 8 RESIDENTIAL YES 0.086 183000 CATALINA STAPLES S WILSHIRE 3 RESIDENTIAL YES 0.155 183100 CATALINA WILSHIRE HAMLIN 3 RESIDENTIAL YES 0.188 183200 CATALINA HAMLIN FT WORTH 3 RESIDENTIAL YES 0.164 183300 CATALINA FT WORTH ALAMEDAS 3 RESIDENTIAL YES 0.422 183400 CATALINA ALAMEDA S CENTER 3 RESIDENTIAL YES 0.288 183500 CATALINA CENTER SANTA FE 3 RESIDENTIAL YES 0.288 183600 CATAMARAN CARTAGENA CT SABRE 9 RESIDENTIAL YES 0.091 183700 CATAMARAN SABRE REALES 9 RESIDENTIAL YES 0.193 183800 CATAMARAN REALES KEY LARGO CT 9 RESIDENTIAL YES 0.150 183900 CATAMARAN KEY LARGO CT ISABELLA 9 RESIDENTIAL YES 0.108 184100 CATCAY CARIBBEAN DEAD END 9 RESIDENTIAL YES 0.432 184200 CATEAU ETIENNE DEAD END 1 RESIDENTIAL YES 0.127 184700 CATFISH DR TEAGUE LN STEAMBOAT LN 8 RESIDENTIAL YES 0.135 184800 CATFISH DR STEAMBOAT LN DEAD END 8 RESIDENTIAL YES 0.153 184850 CATHEAD LEOPARD ROUGHNECK 7 RESIDENTIAL NO 0.473 184300 CATHERWOOD DR KRISTIN DR SEAMIST 1 RESIDENTIAL YES 0.094 184400 CATHERWOOD DR SEAMIST HOLLISTER DR 1 RESIDENTIAL YES 0.051 184500 CATHERWOOD DR HOLLISTER DR SAULT 1 RESIDENTIAL YES 0.040 184600 CATHERWOOD DR SAULT DEAD END 1 RESIDENTIAL YES 0.101 184900 CATTAIL CT CRICKET HOLLOW SCOTCH MOSS 1 RESIDENTIAL YES 0.098 185000 CATTAIL CT SCOTCH MOSS DEAD END 1 RESIDENTIAL YES 0.089 185050 CATTLEMEN DR DUNN'S POINT DR BROWN DR 1 RESIDENTIAL YES 0.091 185052 CATTLEMEN DR BROWN DR HIGH GUN DR 1 RESIDENTIAL YES 0.096 185054 CATTLEMEN DR HIGH GUN DR LANDS END 1 RESIDENTIAL YES 0.097 185056 CATTLEMEN DR LANDS END NUSS 1 RESIDENTIAL YES 0.097 185058 CATTLEMEN DR NUSS VANESSA 1 RESIDENTIAL YES 0.183 185060 CATTLEMEN DR VANESSA BRYSON 1 RESIDENTIAL YES 0.097 185061 CATTLEMEN DR BRYSON REPCON 1 RESIDENTIAL YES 0.096 185062 CATTLEMEN DR REPCON DEAD END 1 RESIDENTIAL YES 0.051 185064 CATTLEMEN DR TRISTAN STAR GAZER 1 RESIDENTIAL YES 0.106 185065 CATTLEMEN DR STAR GAZER DEAD END 1 RESIDENTIAL YES 0.059 185100 CAVENDISH DR YORKSHIRE DR LIPES 2 RESIDENTIAL YES 0.248 185200 CAYO HARBOR LIGHTS SEALANE 3 RESIDENTIAL YES 0.113 185300 CAYO SEA LANE SOUTHBAY 3 RESIDENTIAL YES 0.130 185400 CAYO SOUTHBAY DEAD END 3 RESIDENTIAL YES 0.064 185500 CAYO CANTILES CUMANA DEAD END 9 RESIDENTIAL YES 0.459 185600 CAYO GORDA CUMANA DEAD END 9 RESIDENTIAL YES 0.459 185700 CEDAR REDWOOD COPUS 2 RESIDENTIAL YES 0.168 185800 CEDAR COPUS CHESTNUT 2 RESIDENTIAL YES 0.205 185900 CEDAR BROOK STONY BROOK SPRING BROOK 2 RESIDENTIAL YES 0.286 185950 CEDAR BRUSH DR QUAIL CREEK DR WHITE TAIL DR 1 RESIDENTIAL YES 0.083 185951 CEDAR BRUSH DR WHITE TAIL DR BOAR THICKET DR 1 RESIDENTIAL YES 0.049 186000 CEDAR CREEK OSO PKWY HIGH BANK 2 RESIDENTIAL YES 0.124 186100 CEDAR CREEK HIGH BANK DEAD END 2 RESIDENTIAL YES 0.169 186250 CEDAR HOLLOW CT QUAIL RUN DR DEAD END 1 RESIDENTIAL YES 0.207 188600 CEDAR SPRINGS OSO PARKWAY DEAD END 1 RESIDENTIAL YES 0.204 188650 CEDRO DR ABETO DR ENCINO DR 1 RESIDENTIAL YES 0.083 188651 CEDRO DR ENCINO DR ANACUA ST 1 RESIDENTIAL YES 0.086 188652 CEDRO DR ANACUAST ENNISJOSLIN RD 1 RESIDENTIAL YES 0.060 188654 CEDRO DR ENNIS JOSLIN RD PAJARO 1 RESIDENTIAL YES 0.062 188800 CELON DR MEDITERANAN VEGA 9 RESIDENTIAL YES 0.256 189300 CENIZO INTERSTATE 37 MUELLER 6 RESIDENTIAL YES 0.017 189400 CENIZO MUELLER LIVE OAK 6 RESIDENTIAL YES 0.068 189500 CENIZO LIVE OAK UP RIVER RD 6 RESIDENTIAL NO 0.220 Page 26 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 189600 CENTAURUS SANTA ELENA NEPTUNE 7 RESIDENTIAL YES 0.310 189700 CENTAURUS NEPTUNE GEMINI 7 RESIDENTIAL YES 0.092 189800 CENTER DR SHOPPING CENTER DELAINE 3 RESIDENTIAL YES 0.045 189900 CENTER DR DELAINE JACKSON PLACE 3 RESIDENTIAL YES 0.079 190000 CENTER DR JACKSON PLACE GRANT 3 RESIDENTIAL YES 0.093 190100 CENTER DR GRANT CATALINA 3 RESIDENTIAL YES 0.103 190200 CENTER DR CATALINA PEERMAN 3 RESIDENTIAL YES 0.103 190300 CENTER DR PEERMAN PASADENA 3 RESIDENTIAL YES 0.100 190400 CENTER DR PASADENA SANTA MONICA 3 RESIDENTIAL YES 0.098 190500 CENTER DR SANTA MONICA BERMUDA 3 RESIDENTIAL YES 0.098 190600 CENTER DR BERMUDA WILLIAMSON 3 RESIDENTIAL YES 0.098 190700 CENTER DR WILLIAMSON DOLPHIN 3 RESIDENTIAL YES 0.098 190800 CENTER DR DOLPHIN DOLPHIN 3 RESIDENTIAL YES 0.026 190802 CENTER DR DOLPHIN BARRACUDA 3 RESIDENTIAL YES 0.069 190900 CENTER DR BARRACUDA BARRACUDA 3 RESIDENTIAL YES 0.042 190902 CENTER DR BARRACUDA CORAL 3 RESIDENTIAL YES 0.053 191000 CENTER DR CORAL MIRAMAR 3 RESIDENTIAL YES 0.105 191100 CENTER DR MIRAMAR PL CARMEL PARKWAY 3 RESIDENTIAL YES 0.103 191200 CENTER DR EVERHART RD ABERDEEN 3 RESIDENTIAL YES 0.035 191300 CENTER DR ABERDEEN CIRCLE 3 RESIDENTIAL YES 0.104 191850 CENTRAL PARK DR GREENWICH DR BRONX 1 RESIDENTIAL YES 0.268 191400 CENTRAL ST COMPTON RD O'NEILL ST 9 RESIDENTIAL NO 0.085 191500 CENTRAL ST O'NEILL PADRE ISLAND DR 9 RESIDENTIAL NO 0.179 192000 CESSNA DR BLUE ANGEL SILVER SANDS 1 RESIDENTIAL YES 0.433 192050 CHACHALACA ST CARDINALES LN HALCON ST 1 RESIDENTIAL YES 0.091 192051 CHACHALACA ST HALCON ST AQUILA 1 RESIDENTIAL YES 0.091 192100 CHAMBERLAIN STAPLES S SWANTNER 3 RESIDENTIAL YES 0.368 192200 CHAMBERLAIN SWANTNER REID DR 3 RESIDENTIAL YES 0.322 192300 CHAMBERLAIN REID DR ALAMEDAS 3 RESIDENTIAL YES 0.265 192400 CHAMBERLAIN ALAMEDA S TOPEKA 3 RESIDENTIAL YES 0.110 192500 CHAMBERLAIN TOPEKA AUSTIN 3 RESIDENTIAL YES 0.114 192600 CHAMBERLAIN AUSTIN LAWNVIEW 3 RESIDENTIAL YES 0.112 192700 CHAMIZAL ROUNDROCK NOLFORD 8 RESIDENTIAL YES 0.092 192800 CHAMIZAL NOLFORD WESTERN 8 RESIDENTIAL YES 0.192 192900 CHAMIZAL WESTERN SIERRA 8 RESIDENTIAL YES 0.106 193000 CHAMIZAL SIERRA FONVILLA CIR 8 RESIDENTIAL YES 0.132 193100 CHAMIZAL FONVILLA CIR MOUNTAIN VIEW 8 RESIDENTIAL YES 0.119 193250 CHAMOMILE CT GINGERBERRY DR DEAD END 1 RESIDENTIAL YES 0.243 193252 CHAMOMILE CT GINGERBERRY DR DEAD END 1 RESIDENTIAL YES 0.037 193200 CHAMPIONS BOCA RATON CORAL RIDGE 2 RESIDENTIAL YES 0.111 193300 CHAMPIONS CORAL RIDGE NIED DR 2 RESIDENTIAL YES 0.094 193400 CHAMPIONS NIED DR PEBBLE BEACH 2 RESIDENTIAL YES 0.165 193500 CHANCELLOR PADRE ISLAND DR AMBASSADOR 7 RESIDENTIAL YES 0.238 193600 CHANDLER SANTA FIE DENVER 3 RESIDENTIAL YES 0.449 193615 CHANTILLY CIR CHANTILLY DR DEAD END 8 RESIDENTIAL YES 0.043 193625 CHANTILLY DR RIVER HILL DR BENNYVILLE DR 8 RESIDENTIAL YES 0.047 193650 CHANTILLY DR BENNYVILLE DR CHANTILLY CIR 8 RESIDENTIAL YES 0.162 193675 CHANTILLY DR CHANTILLY CIR CROSS RIVER DR 8 RESIDENTIAL YES 0.091 193700 CHAPARRAL PARK AVE BROADWAY COURT 5 DOWNTOWN YES 0.135 193800 CHAPARRAL BROADWAY COURT BORN 5 DOWNTOWN YES 0.113 193900 CHAPARRAL BORN AGNES 5 DOWNTOWN YES 0.303 194000 CHAPARRAL AGNES COOPERS ST 5 DOWNTOWN YES 0.127 194100 CHAPARRAL COOPERS ST JOHN SARTAIN DR 5 DOWNTOWN YES 0.180 194200 CHAPARRAL JOHN SARTAIN DR WILLIAMS ST 5 DOWNTOWN YES 0.125 194300 CHAPARRAL WILLIAMS LAWRENCE 5 DOWNTOWN YES 0.127 194400 CHAPARRAL LAWRENCE SCHATZEL 5 DOWNTOWN YES 0.133 194500 CHAPARRAL SCHATZEL PEOPLES 5 DOWNTOWN YES 0.090 194600 CHAPARRAL PEOPLES STARR 5 DOWNTOWN YES 0.129 194700 CHAPARRAL STARR TAYLOR 5 DOWNTOWN YES 0.127 194800 CHAPARRAL TAYLOR TWIGG 5 DOWNTOWN YES 0.122 194900 CHAPARRAL TWIGG MANN 5 DOWNTOWN YES 0.095 195000 CHAPARRAL MANN I H 37(E B) 5 DOWNTOWN YES 0.115 195050 CHAPARRAL I H 37(E B) I H 37(W B) 5 DOWNTOWN YES 0.021 Page 27 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 195075 CHAPARRAL I H 37(W B) BELDEN 5 DOWNTOWN YES 0.078 195100 CHAPARRAL BELDEN POWER 5 DOWNTOWN YES 0.119 195200 CHAPARRAL POWER PALO ALTO 5 DOWNTOWN YES 0.118 195300 CHAPARRAL PALO ALTO FITZGERALD 5 DOWNTOWN YES 0.119 195400 CHAPARRAL FITZGERALD RESACA 5 DOWNTOWN YES 0.123 195500 CHAPARRAL RESACA HUGHES 5 DOWNTOWN YES 0.129 195600 CHAPARRAL HUGHES BREWSTER 5 DOWNTOWN YES 0.134 195700 CHAPARRAL BREWSTER HIRSCH 5 DOWNTOWN YES 0.127 195800 CHAPARRAL HIRSCH M ESQU ITE-B ROADWAY 5 DOWNTOWN YES 0.194 195900 CHAPEL CREEK OSO PARKWAY SHADY CREEK 1 RESIDENTIAL YES 0.290 196000 CHARLERO GRENOBLE HAUBOURDIN 1 RESIDENTIAL YES 0.093 196100 CHARLERO HAUBOURDIN MARANS 1 RESIDENTIAL YES 0.110 196400 CHARLOTTE VEGA PLEIADES 9 RESIDENTIAL YES 0.078 196500 CHARLOTTE PLEIADES POLARIS 9 RESIDENTIAL YES 0.081 196600 CHARLOTTE POLARIS ANTARES 9 RESIDENTIAL YES 0.079 196700 CHARLOTTE ANTARES ORION 9 RESIDENTIAL YES 0.081 196800 CHARLOTTE ORION MEDITERRANEN 9 RESIDENTIAL YES 0.079 196900 CHARTER LANE BRIARHURST CLAIRFIELD 1 RESIDENTIAL YES 0.170 197000 CHARTER LANE CLAIRFIELD SARATOGA 1 RESIDENTIAL YES 0.277 197100 CHASE DR GOLLIHAR HARRY 3 RESIDENTIAL YES 0.485 197200 CHASE DR HARRY ALAMEDAS 3 RESIDENTIAL YES 0.477 197300 CHASE DR ALAMEDA S GAINES 3 RESIDENTIAL YES 0.485 197400 CHATFIELD BRAESVALLEY WAKEFOREST 2 RESIDENTIAL YES 0.405 197500 CHENOWETH LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.233 197600 CHENOWETH SANTA FIE DEAD END 3 RESIDENTIAL YES 0.247 197700 CHEROKEE DOUGLAS BARROWGATE 7 RESIDENTIAL YES 0.107 197800 CHERRY CHESTNUT REDWOOD 2 RESIDENTIAL YES 0.359 197900 CHERRY HILLS OAKMONT GREENBRIAR 2 RESIDENTIAL YES 0.473 198000 CHERRYSTONE DR SOUTHHAVEN CHERRYSTONE E 3 RESIDENTIAL YES 0.093 198100 CHERRYSTONE E CHERRYSTONE DR MCARDLE 3 RESIDENTIAL YES 0.237 198200 CHERRYSTONE W CHERRYSTONE DR MCARDLE 3 RESIDENTIAL YES 0.238 198300 CHERYL NEMEC MCARDLE 4 RESIDENTIAL YES 0.314 198400 CHERYL MC ARDLE MANSHEIM 4 RESIDENTIAL YES 0.234 198500 CHERYL MANSHEIM SUNNYBROOK 4 RESIDENTIAL YES 0.230 198600 CHERYL SUNNYBROOK DEAD END 4 RESIDENTIAL YES 0.267 198650 CHESAPEAKE,EAST WILLIAMSPORT DEAD END 9 RESIDENTIAL YES 0.189 1025300 CHESAPEAKE,WEST WILLIAMSPORT WHITMAN POND 9 RESIDENTIAL YES 0.261 198700 CHESHIRE STERLING DERBY DR 1 RESIDENTIAL YES 0.101 198800 CHESTER REDWOOD ROBINHOOD 2 RESIDENTIAL YES 0.239 198900 CHESTNUT ASPEN SEQUOIA 2 RESIDENTIAL YES 0.137 199000 CHESTNUT SEQUOIA TEAK 2 RESIDENTIAL YES 0.096 199100 CHESTNUT TEAK MISTLETOE 2 RESIDENTIAL YES 0.094 199200 CHESTNUT MISTLETOE FIR 2 RESIDENTIAL YES 0.102 199300 CHESTNUT FIR WILLOW 2 RESIDENTIAL YES 0.097 199400 CHESTNUT WILLOW CHERRY 2 RESIDENTIAL YES 0.098 199500 CHESTNUT CHERRY CEDAR 2 RESIDENTIAL YES 0.104 199600 CHEVY CHASE POENISCH TROY 3 RESIDENTIAL YES 0.093 199700 CHEVY CHASE TROY DEAD END 3 RESIDENTIAL YES 0.127 1072700 CHEVY CHASE-OCEAN PALMETTO POENISCH 3 RESIDENTIAL YES 0.309 200600 CHICAGO DR STAPLES S REGAL 2 RESIDENTIAL YES 0.046 200601 CHICAGO DR REGAL DUCHESS 2 RESIDENTIAL YES 0.090 200602 CHICAGO DR DUCHESS DAMSEL 2 RESIDENTIAL YES 0.090 200603 CHICAGO DR DAMSEL KINGSHIRE 2 RESIDENTIAL YES 0.100 200604 CHICAGO DR KINGSHIRE ARMSTRONG 2 RESIDENTIAL YES 0.180 200606 CHICAGO DR ARMSTRONG BOSTON DR 2 RESIDENTIAL YES 0.050 200700 CHICKERY ALPINE DEAD END 7 RESIDENTIAL NO 0.240 200800 CHICO HOWARD COMANCHE 5 RESIDENTIAL YES 0.092 200900 CHIMNEY ROCK HORSE SHOE HEMLOCK 8 RESIDENTIAL YES 0.093 201000 CHIMNEY ROCK HEMLOCK BANDERA 8 RESIDENTIAL YES 0.094 201100 CHIMNEY ROCK BANDERA SUNDOWN 8 RESIDENTIAL YES 0.094 201200 CHIMNEY ROCK SUNDOWN FRONTIER 8 RESIDENTIAL YES 0.091 1072500 CHIMNEY ROCK-WIND ROCK FRONTIER HORSE SHOE DR 8 RESIDENTIAL NO 0.203 201250 CHINA BEACH DR LA CONCHA BLVD WELKIN COVE 9 RESIDENTIAL YES 0.055 Page 28 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 201251 CHINA BEACH DR WELKIN COVE DEAD END 9 RESIDENTIAL YES 0.140 201300 CHINA BERRY BLUE WATER HILL CREST 4 RESIDENTIAL YES 0.297 1072600 CHINA BERRY ALLEY BLUE WATER HILL CREST 4 RESIDENTIAL YES 0.282 201600 CHIPITO SAM RANKIN ALAMEDA N 5 RESIDENTIAL YES 0.112 201700 CHIPITO ALAMEDA N STAPLES N 5 RESIDENTIAL YES 0.120 201800 CHIPITO STAPLES PARKER ALLEY 5 RESIDENTIAL YES 0.080 201804 CHIPITO STAPLES IN PARKER ALLEY 5 RESIDENTIAL YES 0.028 201900 CHIPITO PARKER ALLEY CABRA 5 RESIDENTIAL YES 0.067 201904 CHIPITO CABRA WACO 5 RESIDENTIAL YES 0.125 201400 CHIPITO BURNS SAN PEDRO 5 RESIDENTIAL NO 0.029 201500 CHIPITO SAN PEDRO SAM RANKIN 5 RESIDENTIAL NO 0.033 202000 CHIPPEWA DUNCAN DOLORES 6 RESIDENTIAL YES 0.074 202100 CHIPPEWA DOLORES FRANCESCA 6 RESIDENTIAL YES 0.075 202200 CHIPPEWA ELEANOR OSAGE 6 RESIDENTIAL YES 0.099 202300 CHIPPEWA OSAGE MOHAWK 6 RESIDENTIAL YES 0.119 202400 CHIPPEWA MOHAWK CHEYENNE 6 RESIDENTIAL YES 0.120 202500 CHIPPEWA CHEYENNE VIRGINIA 6 RESIDENTIAL YES 0.120 202600 CHIPPEWA VIRGINIA HIAWATHA 6 RESIDENTIAL YES 0.111 202700 CHIPPEWA HIAWATHA SHAWNEE 6 RESIDENTIAL YES 0.091 202800 CHIPPEWA SHAWNEE PUEBLO 6 RESIDENTIAL YES 0.091 203050 CHISOLM TRAIL GOOD NIGHT LOVI SEDALIA 8 RESIDENTIAL YES 0.294 202900 CHISPA CREEK WOODLAND CREEK OPOSSUM CREEK 8 RESIDENTIAL YES 0.171 203000 CHISPA CREEK OPOSSUM CREEK WANDERING CRK 8 RESIDENTIAL YES 0.262 203100 CHOCTAW DR WATER LILY ALLEY 4 RESIDENTIAL YES 0.052 203200 CHOCTAW DR ALLEY RIVER BEND CT 4 RESIDENTIAL YES 0.045 203300 CHOCTAW DR RIVER BEND CT ALLEY 4 RESIDENTIAL YES 0.044 203400 CHOCTAW DR ALLEY RIVER CREST 4 RESIDENTIAL YES 0.048 203500 CHOCTAW DR RIVER CREST ALLEY 4 RESIDENTIAL YES 0.046 203600 CHOCTAW DR ALLEY HILLDALE 4 RESIDENTIAL YES 0.044 203700 CHOCTAW DR HILLDALE SERVICE ROAD 4 RESIDENTIAL YES 0.044 203800 CHOCTAW DR SERVICE ROAD PERSIMMON 4 RESIDENTIAL YES 0.042 203900 CHOCTAW DR PERSIMMON MASTERSON DR 4 RESIDENTIAL YES 0.293 203950 CHOCTAW DR MASTERSON DR ALTA GIGONELLA ST 4 RESIDENTIAL YES 0.090 203952 CHOCTAW DR ALTA GIGONELLA ST DANTE DR 4 RESIDENTIAL YES 0.090 204000 CHRISTIE SUNNYBROOK FRANKLIN 4 RESIDENTIAL YES 0.339 204100 CHRISTIE FRANKLIN GOLLIHAR 4 RESIDENTIAL YES 0.142 204200 CHRISTIE GOLLIHAR ALEXANDER 4 RESIDENTIAL YES 0.310 204300 CHRISTIE ALEXANDER CUIPER 4 RESIDENTIAL YES 0.225 204400 CHRISTIE CUIPER HORNE RD 4 RESIDENTIAL YES 0.308 204500 CHRISTINE HOLLY RD DEAD END 4 RESIDENTIAL NO 0.114 204600 CHUCKSTER DR KRISTIN DR HOLLISTER DR 1 RESIDENTIAL YES 0.160 204700 CHULA VISTA HORNE RD YALE 4 RESIDENTIAL YES 0.099 204800 CHULA VISTA YALE GREENWOOD 4 RESIDENTIAL YES 0.122 204900 CHURCH ST LEOPARD DEAD END 8 RESIDENTIAL NO 0.145 205000 CHURCHDALE CAUSEWAY BLVD SEAGULL 5 DOWNTOWN HALF 0.078 205100 CHURCHDALE SEAGULL TIMON 5 DOWNTOWN NO 0.071 205200 CHURCHILL TRENTON SHELY 4 RESIDENTIAL YES 0.153 205300 CHURCHILL SHELY TIMRON 4 RESIDENTIAL YES 0.154 205400 CHURCHILL TIMRON TARLTON 4 RESIDENTIAL YES 0.101 205500 CHURCHILL TARLTON WHITING 4 RESIDENTIAL YES 0.117 205600 CHURCHILL WHITING WHITTIER 4 RESIDENTIAL YES 0.115 205700 CHURCHILL WHITTIER ARLINGTON 4 RESIDENTIAL YES 0.090 205800 CHURCHILL ARLINGTON ROBIN 4 RESIDENTIAL YES 0.087 204950 CIBALO CREEK DR SANTA GERTRUDIS DEAD END 8 RESIDENTIAL YES 0.089 207500 CINDIA ST BEVERCREST ST DEAD END 4 RESIDENTIAL YES 0.135 207600 CINNAMON OAK STILL BROOK KNOTTY OAK 1 RESIDENTIAL YES 0.156 207700 CINNAMON OAK KNOTTY OAK LONG CREEK 1 RESIDENTIAL YES 0.096 207800 CINNAMON OAK LONG CREEK SCOTCH MOSS 1 RESIDENTIAL YES 0.152 207900 CINNAMON OAK SCOTCH MOSS CRICKET HOLLOW 1 RESIDENTIAL YES 0.090 208000 CIRCLE DR OCEAN DRIVE THIRD ST 3 RESIDENTIAL YES 0.301 208100 CIRCLE DR THIRD ST SANTA FE 3 RESIDENTIAL YES 0.120 208200 CIRCLE DR SANTA FIE CENTER DR 3 RESIDENTIAL YES 0.220 208350 CIRRUS DEAD END WATERS EDGE 2 RESIDENTIAL YES 0.111 Page 29 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 208352 CIRRUS WATERS EDGE BONANZA 2 RESIDENTIAL YES 0.252 208400 CISCO CIR OSO PARKWAY DEAD END 2 RESIDENTIAL YES 0.051 208450 CISNE PAJARO AQUILA 1 RESIDENTIAL YES 0.106 208500 CITATION PREAKNESS DEAD END 4 RESIDENTIAL YES 0.093 208547 CITRUS VALLEY SUTHERLAND VAN HYFTTE 1 RESIDENTIAL YES 0.098 208548 CITRUS VALLEY VAN HYFTTE STETSON 1 RESIDENTIAL YES 0.095 208549 CITRUS VALLEY STETSON LIPES BLVD 1 RESIDENTIAL YES 0.056 208550 CITRUS VALLEY LIPES BLVD OLIVE GROVE 1 RESIDENTIAL YES 0.094 208601 CIVITAN SACKY HILL 4 RESIDENTIAL NO 0.088 208602 CIVITAN HILL SH286 4 RESIDENTIAL NO 0.044 208700 CLAIRFIELD ROANOKE CHARTER LANE 1 RESIDENTIAL YES 0.286 208750 CLANCY DR REVEILLE DR BRUIN DR 1 RESIDENTIAL YES 0.107 208765 CLAPTON DR RODD FIELD RD GILMOUR 1 RESIDENTIAL YES 0.212 208769 CLAPTON DR GILMOUR BLACKMORE 1 RESIDENTIAL YES 0.100 208770 CLAPTON DR BLACKMORE VAUGHAN 1 RESIDENTIAL YES 0.106 208800 CLARE ERSKINE VINCENT 1 RESIDENTIAL YES 0.082 208900 CLARE VINCENT BEECHWOOD 1 RESIDENTIAL YES 0.084 209000 CLARE BEECHWOOD ASPENWOOD 1 RESIDENTIAL YES 0.083 209100 CLARE ASPENWOOD WILLIAMS 1 RESIDENTIAL YES 0.081 209200 CLARE WILLIAMS PADRE ISLAND DR 1 RESIDENTIAL YES 0.017 209300 CLARE PADRE ISLAND DR MC ARDLE 3 RESIDENTIAL YES 0.464 209400 CLARE ARNOLD BERNICE 3 RESIDENTIAL YES 0.458 209500 CLARE BERNICE WHITAKER 3 RESIDENTIAL YES 0.404 209600 CLAREMORE ALAMEDA S KENTNER 3 RESIDENTIAL YES 0.477 209700 CLAREMORE KENTNER OCEAN DR 3 RESIDENTIAL YES 0.441 1072800 CLAREMORE-UNIVERSITY ALAMEDA KENTNER 3 RESIDENTIAL NO 0.244 209800 CLARICE WAGNER LEE EASY ST 9 RESIDENTIAL YES 0.141 210300 CLARION MC ARDLE SUEZ 3 RESIDENTIAL YES 0.245 210400 CLARION SUEZ ALEXANDRIA 3 RESIDENTIAL YES 0.364 210500 CLARION ALEXANDRIA DELTA 3 RESIDENTIAL YES 0.105 210600 CLARK NORMANDY NORTON 4 RESIDENTIAL YES 0.130 210700 CLARK NORTON VANDERBILT W 4 RESIDENTIAL YES 0.124 210800 CLARK VANDERBELT W ADAMS 4 RESIDENTIAL YES 0.110 210900 CLARK ADAMS ROOSEVELT 4 RESIDENTIAL YES 0.113 211000 CLARK ROOSEVELT CLARK W 4 RESIDENTIAL YES 0.107 211100 CLARK CLARK W CLARK N 4 RESIDENTIAL YES 0.106 211200 CLARK CLARK N CLARK W 4 RESIDENTIAL YES 0.101 211300 CLARK CLARK W HOUSTON 4 RESIDENTIAL YES 0.082 211400 CLARK NORTH CLARK CLARK WEST 4 RESIDENTIAL YES 0.027 211500 CLARK WEST CLARK CLARK WEST 4 RESIDENTIAL YES 0.090 211502 CLARK WEST CLARK WEST CLARK 4 RESIDENTIAL YES 0.160 212600 CLAUDIA LAGUNA SHORE SPRING LN 9 RESIDENTIAL NO 0.148 212700 CLAUDIA SPRING LN REX LANE 9 RESIDENTIAL NO 0.044 212800 CLAUDIA REX LANE DEAD END 9 RESIDENTIAL NO 0.087 212900 CLEAR BROOK BOSTON DR SPRING BROOK 2 RESIDENTIAL YES 0.280 213000 CLEAR CREEK WANDERING CREEK RIPPLING CREEK 8 RESIDENTIAL YES 0.108 213100 CLEAR FORK CT CLEAR FORK DR DEAD END 8 RESIDENTIAL YES 0.102 213200 CLEAR FORK DR PRAIRIE CREEK RED RIVER DR 8 RESIDENTIAL YES 0.363 213300 CLEAR FORK DR RED RIVER DR LAVACA RIVER CT 8 RESIDENTIAL YES 0.108 213400 CLEAR FORK DR LAVACA RIVER CT WOLF CREEK CT 8 RESIDENTIAL YES 0.092 213500 CLEAR FORK DR WOLF CREEK CLEAR FORK CT 8 RESIDENTIAL YES 0.253 213700 CLEAR FORK DR CLEAR FORK CT PECAN BAYOU CT 8 RESIDENTIAL YES 0.091 213800 CLEAR FORK DR PECAN BAYOU CT WOOD RIVER DR 8 RESIDENTIAL YES 0.092 213900 CLEARLAKE CIR PECAN VALLEY DEAD END 2 RESIDENTIAL YES 0.115 214000 CLEARVIEW LINDA LEE JAMAICA 9 RESIDENTIAL NO 0.063 214100 CLEARVIEW JAMAICA SWEET BAY 9 RESIDENTIAL NO 0.063 214200 CLEARVIEW SWEET BAY RICK LN 9 RESIDENTIAL NO 0.125 214300 CLEARVIEW RICK LN LAGUNA SHORE 9 RESIDENTIAL NO 0.170 214400 CLEARVIEW LAGUNA SHORE SHORE 9 RESIDENTIAL NO 0.053 214500 CLEARWATER SHEA PKWY E CORAL GABLES 2 RESIDENTIAL YES 0.189 214600 CLEARWATER CORAL GABLES SWANSEA DR 2 RESIDENTIAL YES 0.104 214700 CLEARWATER SWANSEA DR BRISBANE DR 2 RESIDENTIAL YES 0.128 214799 CLEMENT DR GEIGER RD FORT GRIFFEN DR 1 RESIDENTIAL YES 1 0.100 Page 30 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 214800 CLEMMER AYERS ST LEWIS 4 RESIDENTIAL YES 0.237 214900 CLEMMER LEWIS NAPLES 4 RESIDENTIAL YES 0.242 215000 CLEO MORGAN HEINLEY 5 RESIDENTIAL YES 0.059 215100 CLEO HEINLEY HEADLEY 5 RESIDENTIAL YES 0.125 215200 CLEO HEADLEY SEGREST 5 RESIDENTIAL YES 0.124 215300 CLEO SEGREST BRANNAN 5 RESIDENTIAL YES 0.123 215400 CLEO BRANNAN FRANCIS 5 RESIDENTIAL YES 0.153 215500 CLEO FRANCIS BALDWIN 5 RESIDENTIAL YES 0.156 215600 CLEO BALDWIN SONORA 4 RESIDENTIAL YES 0.233 215700 CLEO SONORA PORT AVE 4 RESIDENTIAL YES 0.173 215800 CLEOPATRA DEAD END EGYPTIAN 3 RESIDENTIAL YES 0.092 215900 CLEOPATRA EGYPTIAN PYRAMID 3 RESIDENTIAL YES 0.104 216000 CLEOPATRA PYRAMID WHITAKER 3 RESIDENTIAL YES 0.064 216100 CLEVELAND MARTIN L KING DEAD END 5 RESIDENTIAL NO 0.053 216200 CLEVELAND INTERSTATE 37 LEOPARD ST 5 RESIDENTIAL NO 0.082 216300 CLIFF CRENSHAW DEAD END BLADES 8 RESIDENTIAL NO 0.028 216400 CLIFF CRENSHAW BLADES BRENDEL LN 8 RESIDENTIAL NO 0.075 216405 CLIFF CRENSHAW BRENDEL LN BUTLER 8 RESIDENTIAL NO 0.079 216500 CLIFF CRENSHAW BUTLER GUESS 8 RESIDENTIAL NO 0.076 216600 CLIFF CRENSHAW GUESS TURKEY CREEK 8 RESIDENTIAL NO 0.076 216602 CLIFF CRENSHAW TURKEY CREEK WILLOWOOD CRK 8 RESIDENTIAL NO 0.133 217100 CLIFFORD SANTA FIE LAWNVIEW 3 RESIDENTIAL YES 0.234 217200 CLIFFORD LAWNVIEW ALAMEDAS 3 RESIDENTIAL YES 0.344 217300 CLIFFORD ALAMEDA S STAPLES S 3 RESIDENTIAL YES 0.187 217350 CLIFTON BENYS DEAD END 7 RESIDENTIAL YES 0.296 217400 CLINE PADRE ISLAND DR KNICKERBOCKER 9 RESIDENTIAL NO 0.203 217600 CLINTON ESTATE EVERHART 3 RESIDENTIAL YES 0.219 217700 CLODAH SONORA FIG 4 RESIDENTIAL YES 0.182 217800 CLODAH FIG WINNIE 4 RESIDENTIAL YES 0.130 217900 CLODAH CIR CLODAH CLODAH 4 RESIDENTIAL YES 0.240 218000 CLOVER CIR COLUMBIA DEAD END 7 RESIDENTIAL YES 0.071 218100 CLOYDE JUANITA KEYS 4 RESIDENTIAL YES 0.344 218200 CLOYDE KEYS BALDWIN 4 RESIDENTIAL YES 0.055 218300 CLOYDE BALDWIN TRACY 5 RESIDENTIAL YES 0.229 218400 CLOYDE TRACY NINETEENTH 5 RESIDENTIAL YES 0.257 218500 CLUBGATE LIP ES AVE MEADOWGATE 2 RESIDENTIAL YES 0.315 218600 COAHUILLA GREENWOOD LOS ROBLES 7 RESIDENTIAL YES 0.439 218700 COASTAL SHORELINE N SURFSIDE 5 DOWNTOWN YES 0.125 218900 COASTAL SEA GULL PLUM 5 DOWNTOWN YES 0.114 218950 COASTAL WIND DR BRISK WIND DR LYONS ST 1 RESIDENTIAL YES 0.170 218951 COASTAL WIND DR LYONS ST RIDING WIND DR 1 RESIDENTIAL YES 0.058 219000 COBBLESTONE FLYNN PKWY WEDGEWOOD 2 RESIDENTIAL YES 0.391 219100 COBBLESTONE WEDGEWOOD BROCKTON 2 RESIDENTIAL YES 0.364 219200 COBBLESTONE BROCKTON EVERHART RD 2 RESIDENTIAL YES 0.178 219300 COBO DE BARA PORT ROYAL KING PHILLIP 9 RESIDENTIAL YES 0.104 219400 COBO DE BARA KING PHILLIP QUEEN JOHANNA 9 RESIDENTIAL YES 0.109 219500 COBO DE BARA QUEEN JOHANNA CARLOS FIFTH 9 RESIDENTIAL YES 0.111 219600 COBO DE BARA CARLOS FIFTH TESORO 9 RESIDENTIAL YES 0.661 219800 COKE COMANCHE LIPAN 5 RESIDENTIAL YES 0.059 220200 COKE NUECES WINNEBAGO 5 RESIDENTIAL YES 0.100 219700 COKE HOWARD COMANCHE 5 RESIDENTIAL NO 0.090 219900 COKE LIPAN BRENNAN 5 RESIDENTIAL NO 0.035 220000 COKE BRENNAN MESTINA 5 RESIDENTIAL NO 0.044 220100 COKE MESTINA LEOPARD ST 5 RESIDENTIAL NO 0.081 220450 COLD SPRINGS BOSTON SPRING BROOK 2 RESIDENTIAL YES 0.274 220500 COLE OCEAN DR SECOND ST 3 RESIDENTIAL YES 0.144 220600 COLE SECOND ST THIRD ST 3 RESIDENTIAL YES 0.094 220700 COLE THIRD ST SANTA FE 3 RESIDENTIAL YES 0.093 220800 COLE SANTA FIE LAWNVIEW 3 RESIDENTIAL YES 0.293 220900 COLE LAWNVIEW ALAMEDA 3 RESIDENTIAL YES 0.445 221000 COLE ALAMEDA BROWNLEE 3 RESIDENTIAL YES 0.294 221100 COLE BROWNLEE STAPLES S 3 RESIDENTIAL YES 0.039 221200 COLE FIFTEENTH SIXTEENTH 5 RESIDENTIAL YES 0.107 Page 31 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 221300 COLE SIXTEENTH SEVENTEENTH 5 RESIDENTIAL YES 0.107 221400 COLE SEVENTEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.083 1073000 COLE SR BROWNLEE ALAMEDA 3 RESIDENTIAL YES 0.130 1073100 COLE SR ALAMEDA LAWNVIEW 3 RESIDENTIAL YES 0.183 1073200 COLE SR LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.123 221500 COLEMAN DUNCAN HARMON 6 RESIDENTIAL YES 0.344 221600 COLEMAN BLUNTZER TWENTY THIRD 5 RESIDENTIAL YES 0.113 221700 COLEMAN TWENTY THIRD TWENTYSECOND 5 RESIDENTIAL YES 0.113 221800 COLEMAN TWENTYSECOND TWENTYFIRST 5 RESIDENTIAL YES 0.112 221900 COLEMAN TWENTYFIRST NINETEENTH 5 RESIDENTIAL YES 0.205 222000 COLEMAN NINTEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.126 222100 COLEMAN EIGHTEENTH EXPRESSWAY 5 RESIDENTIAL YES 0.068 222104 COLEMAN EIGHTEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.017 222200 COLEMAN EXPRESSWAY FIFTEENTH 5 RESIDENTIAL YES 0.080 222300 COLEMAN FIFTEENTH FOURTEENTH 5 RESIDENTIAL YES 0.117 222400 COLEMAN FOURTEENTH BROWNLEE 5 RESIDENTIAL YES 0.115 222500 COLEMAN BROWNLEE TWELFTH 5 RESIDENTIAL YES 0.114 222600 COLEMAN TWELFTH ST ELEVENTH ST 5 RESIDENTIAL YES 0.116 222700 COLEMAN ELEVENTH ST TENTH ST 5 RESIDENTIAL YES 0.122 222800 COLEMAN TENTH ST ALAMEDAS 5 RESIDENTIAL YES 0.111 222900 COLEMAN STAPLES ALAMEDAS 5 DOWNTOWN YES 0.022 223000 COLEMAN KING STAPLES 5 DOWNTOWN YES 0.119 223100 COLEMAN SIXTH ST KING 5 DOWNTOWN YES 0.126 223200 COLEMAN FIFTH ST SIXTH ST 5 DOWNTOWN YES 0.044 223300 COLEMAN TANCAHUA FIFTH 5 DOWNTOWN YES 0.122 223400 COLEMAN CARANCAHUA TANCAHUA 5 DOWNTOWN YES 0.119 223500 COLEMAN CARANCAHUA UPPER BROADWAY 5 DOWNTOWN YES 0.065 223600 COLETA CREEK WOODLAND CREEK PRAIRIE DOG FK 8 RESIDENTIAL YES 0.341 223700 COLETA CREEK PRAIRIE DOG FK WANDERING CREEK 8 RESIDENTIAL YES 0.091 224000 COLIMA OAK PARK ERWIN 6 RESIDENTIAL YES 0.119 224100 COLLINGSWOOD BEVLY STAPLES 3 RESIDENTIAL YES 0.112 224200 COLLINGSWOOD STAPLES ASHLAND 3 RESIDENTIAL YES 0.191 224300 COLLINGSWOOD ASHLAND SHARON 3 RESIDENTIAL YES 0.118 224400 COLLINGSWOOD SHARON LANSDOWN 3 RESIDENTIAL YES 0.109 224500 COLLINGSWOOD LANSDOWN GOLLIHAR 3 RESIDENTIAL YES 0.206 224600 COLLINGSWOOD GOLLIHAR HARRY 3 RESIDENTIAL YES 0.537 224700 COLLINGSWOOD HARRY WESLEY 3 RESIDENTIAL YES 0.294 1089000 COLLINGSWOOD-STAPLES DEAD END COLLINGSWOOD 3 RESIDENTIAL NO 0.026 1089100 COLLINGSWOOD-STAPLES COLLINGSWOOD LANSDOWN 3 RESIDENTIAL NO 0.174 1089200 COLLINGSWOOD-STAPLES LANSDOWN LANSDOWN-GOLLIHAR 3 RESIDENTIAL NO 0.080 224750 COLLINS ST STAPLES LEE 3 RESIDENTIAL YES 0.152 224800 COLONIAL CT FAIRVIEW OLD ROBSTOWN RD 6 RESIDENTIAL NO 0.118 224900 COLONY DRIVE ALAMEDA S DEAD END 3 RESIDENTIAL YES 0.228 225000 COLORADO MISSION FRIO 4 RESIDENTIAL YES 0.175 227250 COLUMBIA RIVER DR MELEX DR PUGET SOUND DR 8 RESIDENTIAL YES 0.266 227300 COLUMBINE LANE CARROLL LN LYNNWOOD 2 RESIDENTIAL YES 0.371 227400 COMAL CONCHO ACADEMY 7 RESIDENTIAL YES 0.229 227500 COMAL ACADEMY SAN SABA 7 RESIDENTIAL YES 0.098 227600 COMAL SAN SABA LLANO 7 RESIDENTIAL YES 0.102 227700 COMAL LLANO MASON 7 RESIDENTIAL YES 0.103 227800 COMAL MASON DEAD END 7 RESIDENTIAL YES 0.072 227900 COMANCHE CARANCAHUA TANCAHUA 5 DOWNTOWN YES 0.120 228000 COMANCHE TANCAHUA CARRIZO 5 DOWNTOWN YES 0.117 228100 COMANCHE CARRIZO ARTESIAN 5 DOWNTOWN YES 0.116 228200 COMANCHE ARTESIAN WACO 5 DOWNTOWN YES 0.119 228300 COMANCHE WACO STAPLES N 5 DOWNTOWN YES 0.115 228400 COMANCHE STAPLES N ALAMEDA N 5 DOWNTOWN YES 0.118 229650 COMFY DELIGHTFUL REFRESHING 9 RESIDENTIAL YES 0.047 229700 COMMERCE DEAD END EKLUND 7 RESIDENTIAL NO 0.047 229800 COMMERCE EKLUND IRIS 7 RESIDENTIAL NO 0.069 229900 COMMERCE IRIS STATE HWY44 7 RESIDENTIAL NO 0.057 230350 COMMONWEALTH DR PATTI DR SHILLING WAY LN 1 RESIDENTIAL I YES 0.082 230375 COMMUNITY DR TREYWAY LANE ACTION LANE 1 RESIDENTIAL YES 0.089 Page 32 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 230376 COMMUNITY DR ACTION LANE PROMISE LANE 1 RESIDENTIAL YES 0.108 230400 COMPASS PARK ROAD 22 COMMODORES 9 RESIDENTIAL YES 0.584 230500 COMPASS COMMODORES HEADSAIL 9 RESIDENTIAL YES 0.178 230600 COMPASS HEADSAIL DEAD END 9 RESIDENTIAL YES 0.130 231100 CONCHO COMAL ACADEMY 7 RESIDENTIAL YES 0.293 231200 CONCHO ACADEMY SAN SABA 7 RESIDENTIAL YES 0.118 231300 CONCHO SAN SABA LLANO 7 RESIDENTIAL YES 0.106 231400 CONCHO LLANO MASON 7 RESIDENTIAL YES 0.094 231500 CONCORD PADRE ISLAND DR MC ARDLE 2 RESIDENTIAL YES 0.470 231600 CONCORD MC ARDLE LINCOLN 2 RESIDENTIAL YES 0.275 231700 CONDEE NAPLES VANDERBILT W 4 RESIDENTIAL YES 0.120 233200 CONSTANCE THUNDERSEE THUNDER-VATTER 2 RESIDENTIAL YES 0.041 233300 CONSTANCE THUNDER-VATTER VATTER DRIVE 2 RESIDENTIAL YES 0.044 233400 CONSTANCE VATTER DRIVE VATTER-LUGANO 2 RESIDENTIAL YES 0.044 233500 CONSTANCE VATTER-LUGANO LUGANO DRIVE 2 RESIDENTIAL YES 0.044 233600 CONSTANCE LUGANO DRIVE LUGANO-BOURGET 2 RESIDENTIAL YES 0.045 233700 CONSTANCE LUGANO-BOURGET BOURGET DRIVE 2 RESIDENTIAL YES 0.044 233800 CONSTANCE BOURGET DRIVE VENICE DRIVE 2 RESIDENTIAL YES 0.077 233900 CONVAIR DR BLUE ANGEL SILVER SANDS 1 RESIDENTIAL YES 0.426 234000 COODY DR SNEAD SANDERS 2 RESIDENTIAL YES 0.305 234100 COODY DR SANDERS MIDDLECOFF 2 RESIDENTIAL YES 0.292 234148 COOL BREEZE DEAD END SUMMERTIME DR 2 RESIDENTIAL YES 0.070 234149 COOL BREEZE SUMMERTIME WINDY WAY(W) 2 RESIDENTIAL YES 0.097 234150 COOL BREEZE WINDY WAY SPRING WIND 2 RESIDENTIAL YES 0.095 234151 COOL BREEZE SPRING WIND WEST WIND 2 RESIDENTIAL YES 0.096 234152 COOL BREEZE WEST WIND ANASTASIA 2 RESIDENTIAL YES 0.093 234153 COOL BREEZE ANASTASIA SOUTH WIND 2 RESIDENTIAL YES 0.088 720650 COOL WIND CT AMANDA ST DEAD END 1 RESIDENTIAL YES 0.057 234200 COOPERS ALLEY TANCAHUA CARANCAHUA 5 DOWNTOWN YES 0.102 234300 COOPERS ALLEY CARANCAHUA MESQUITE 5 DOWNTOWN YES 0.180 234400 COOPERS ALLEY MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.133 234402 COOPERS ALLEY BROADWAY UPPER COOPERS ALLEY 5 DOWNTOWN YES 0.028 234500 COOPERS ALLEY CHAPARRAL WATER 5 DOWNTOWN YES 0.119 234600 COOPERS ALLEY WATER SHORELINE S 5 DOWNTOWN YES 0.128 234700 COOPERS ALLEY SHORELINE S SHORELINE N 5 DOWNTOWN YES 0.080 709800 COOPERS ALLEY L HEAD SHORELINE N PARKING LOT 5 DOWNTOWN YES 0.546 234800 COPPEDGE DR FULTON DR CIMARRON BLVD 1 RESIDENTIAL YES 0.182 234900 COPPER MOUNTAIN SIERRA BLANCA DEAD END 2 RESIDENTIAL YES 0.230 235000 COPUS CARROLL LN CRANE 2 RESIDENTIAL YES 0.170 235004 COPUS CARROLL LN CEDAR 2 RESIDENTIAL YES 0.053 235100 COQUINA BAY PALO SECO SOTO 9 RESIDENTIAL YES 0.336 235200 COQUINA BAY SOTO PIRATA 9 RESIDENTIAL YES 0.076 235300 COQUINA BAY PIRATA PUNTA FARO 9 RESIDENTIAL YES 0.179 235400 COQUINA BAY PUNTA FARO EL SOCCORRO LOOP 9 RESIDENTIAL YES 0.065 235500 COQUINA BAY EL SOCCORRO LOOP COZUMEL DR 9 RESIDENTIAL YES 0.095 235600 COQUINA BAY COZUMEL DR EL SOCCORRO LOOP 9 RESIDENTIAL YES 0.092 236300 CORA LEE FAWN LINNET 9 RESIDENTIAL NO 0.042 236400 CORA LEE LINNET JUDIE 9 RESIDENTIAL NO 0.046 236500 CORA LEE JUDIE LAKESIDE 9 RESIDENTIAL NO 0.060 235700 CORAL STAPLES S SAN FERNANDO 3 RESIDENTIAL YES 0.244 235800 CORAL SAN FERNANDO POPE 3 RESIDENTIAL YES 0.095 235900 CORAL POPE FT WORTH 3 RESIDENTIAL YES 0.269 236000 CORAL FT WORTH ALAMEDA 3 RESIDENTIAL YES 0.314 236100 CORAL ALAMEDA S CENTER AVE 3 RESIDENTIAL YES 0.416 236200 CORAL BAY EAGLESNEST BAY HAWKSNEST BAY 9 RESIDENTIAL YES 0.089 236600 CORAL GABLES CLEARWATER DR SARATOGA 2 RESIDENTIAL YES 0.195 236700 CORAL REEF CARIBBEAN SEAFOAM 9 RESIDENTIAL YES 0.571 236800 CORAL RIDGE CONGRESSIONAL DEEPDALE 2 RESIDENTIAL YES 0.243 236900 CORAL RIDGE DEEPDALE CHAMPIONS 2 RESIDENTIAL YES 0.247 237500 CORDELIA DORTHY LUM 3 RESIDENTIAL YES 0.465 237600 CORDULA DENVER ARANSAS 3 RESIDENTIAL YES 0.113 237700 CORDULA ARANSAS SAN ANTONIO 3 RESIDENTIAL YES 0.102 237880 CORINTH EPHESUS CIR DAMASCUS CIR 2 RESIDENTIAL NO 0.104 Page 33 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 237890 CORINTH DAMASCUS CIR JERUSALEM 2 RESIDENTIAL NO 0.091 237900 CORINTH JERUSALEM MARS HILL 2 RESIDENTIAL NO 0.164 238000 CORINTH MARS HILL JERICHO 2 RESIDENTIAL NO 0.157 237800 CORK DELSTARR WEBER RD 2 RESIDENTIAL YES 0.465 238050 CORMORANT DEAD END OSO BAY PRESERVE 1 RESIDENTIAL YES 0.044 238052 CORMORANT OSO BAY PRESERVE EGRET 1 RESIDENTIAL YES 0.088 238054 CORMORANT EGRET DEAD END 1 RESIDENTIAL YES 0.041 238200 CORNELIA CIR E WESTCHESTER AVONDALE 6 RESIDENTIAL YES 0.594 238300 CORNELIA CIR E AVONDALE WESTCHESTER 6 RESIDENTIAL YES 0.060 238100 CORNELIA CIR W WESTCHESTER WESTCHESTER 6 RESIDENTIAL YES 0.727 238400 CORNELL DR BROCKHAMPTON GEORGIA 1 RESIDENTIAL YES 0.280 238500 CORNELL DR GEORGIA LIPES 1 RESIDENTIAL YES 0.230 237450 CORNERSTONE FLOUR BLUFF DR MEEKS RD 9 RESIDENTIAL NO 0.373 238600 CORNETT DR REDBIRD U S 77 F R 8 RESIDENTIAL YES 0.588 239100 CORNWALL TIMROD SHELY 4 RESIDENTIAL YES 0.116 239200 CORNWALL SHELY HAWTHORNE 4 RESIDENTIAL YES 0.054 239300 CORNWALL HAWTHORNE TRENTON 4 RESIDENTIAL YES 0.098 239400 CORONA VANDERBILT W PEARSE 4 RESIDENTIAL YES 0.105 239750 CORONADO TRAIL GOODNIGHT LOVING TRL DEAD END 8 RESIDENTIAL YES 0.222 239775 CORONATION DR CIMARRON BLVD LEGACY POINT 1 RESIDENTIAL YES 0.316 239800 CORPORATE DR PADRE ISLAND DR JUNIOR BECK DR 7 RESIDENTIAL YES 0.234 239850 CORRAL KILLEBREW RANCH VIEW 1 RESIDENTIAL YES 0.276 239900 CORSAIR DR RODDFIELD RD BLUE ANGEL 1 RESIDENTIAL YES 0.242 239946 CORSICA RD S STAPLES SAAR CT 1 RESIDENTIAL YES 0.400 239949 CORSICA RD SAAR CT TOCKEN CT 1 RESIDENTIAL YES 0.093 239950 CORSICA RD TOCKEN CT TRANTELLA CT 1 RESIDENTIAL YES 0.111 239951 CORSICA RD TRANTELLA CT SPANISH WOOD 1 RESIDENTIAL YES 0.107 240000 CORTA CASA GRANDE CASA DE ORO 2 RESIDENTIAL YES 0.089 240100 CORTA CASA DE ORO KOSTORYZ 2 RESIDENTIAL YES 0.050 240200 CORTEZ LOU ST LOU ST 6 RESIDENTIAL YES 0.032 240300 CORTEZ LOU ST PINE 6 RESIDENTIAL YES 0.157 240400 CORTEZ PINE GALVAN 6 RESIDENTIAL YES 0.087 240500 CORTEZ GALVAN BALDWIN 6 RESIDENTIAL YES 0.114 240600 CORTEZ BALDWIN CARMEN 7 RESIDENTIAL YES 0.103 240700 CORTEZ CARMEN NAVAJO 7 RESIDENTIAL YES 0.084 240720 CORVETTE BARRICADE EMORY 8 RESIDENTIAL YES 0.025 240721 CORVETTE EMORY CONCRETE PANEL 8 RESIDENTIAL YES 0.172 240750 CORY BEAUVAIS HAVRE 1 RESIDENTIAL YES 0.132 240800 COSNER HERITAGE TWEET ALLEY 2 RESIDENTIAL YES 0.053 240802 COSNER TWEET ALLEY PADRE ISLAND DR 2 RESIDENTIAL YES 0.170 240900 COSNER PADRE ISLAND DR MC ARDLE 2 RESIDENTIAL YES 0.465 241000 COSNER MC ARDLE FOLEY 2 RESIDENTIAL YES 0.389 241100 COSNER FOLEY MAHAN 2 RESIDENTIAL YES 0.473 241150 COSTA BONA ST DANTE DR ALTA GIGONELLA ST 4 RESIDENTIAL YES 0.085 241160 COSTA BONA ST ALTA GIGONELLA MASTERSON DR 4 RESIDENTIAL YES 0.082 241170 COSTA BONA ST MASTERSON DR BESTERIO 4 RESIDENTIAL YES 0.084 241180 COSTA BONA ST BESTERIO CANTABRIA 4 RESIDENTIAL YES 0.091 241200 COTT HARRIS WASSERMAN 2 RESIDENTIAL YES 0.364 241300 COTT WASSERMAN STAPLES 2 RESIDENTIAL YES 0.385 241400 COTTAGE GOLLIHAR HORNE RD 4 RESIDENTIAL YES 0.356 241505 COTTON CLUB STADIUM DR YANKEE'S PL 1 RESIDENTIAL YES 0.180 241500 COTTON CLUB DR SAVOY ST MEADOWBREEZE 1 RESIDENTIAL YES 0.241 241600 COTTONWOOD DEAD END CARROLL LN 2 RESIDENTIAL HALF 0.140 241700 COTTONWOOD CARROLL LN WILLOW 2 RESIDENTIAL YES 0.217 241800 COTTONWOOD DR CROSSGATE S GATEWAY DR 2 RESIDENTIAL YES 0.050 241900 COTTONWOOD DR GATEWAY DR CROSSGATE N 2 RESIDENTIAL YES 0.049 241950 COUGAR BISON DEAD END 1 RESIDENTIAL YES 0.174 242000 COUNTISS LEOPARD BASKETT 8 RESIDENTIAL NO 0.294 242100 COUNTISS BASKETT SHANE 8 RESIDENTIAL NO 0.166 242200 COUNTISS SHANE KINGSBURY 8 RESIDENTIAL I NO 0.051 242300 COUNTRY CLUB S ALAMEDA ST RIO VISTA AVE 3 RESIDENTIAL NO 0.058 242400 COUNTRY CLUB RIO VISTA AVE IDLYWOOD DR 3 RESIDENTIAL NO 0.058 242500 COUNTRY CLUB IDLYWOOD DR EBONWOOD DR 3 RESIDENTIAL NO 0.094 Page 34 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 242600 COUNTRY CLUB EBONWOOD DR EDGEWATER DR 3 RESIDENTIAL NO 0.075 242700 COUNTRY CLUB HINMAN EDGWATER DR 3 RESIDENTIAL NO 0.033 242705 COUNTRY CLUB EDGEWATER DR OCEAN DR 3 RESIDENTIAL NO 0.052 243250 COUNTRY CREEK RD S STAPLES ST SOUTH OSO PKWY 2 RESIDENTIAL NO 0.240 243300 COUNTRY DAWN BROOKSIDE KIMBERLY DR 8 RESIDENTIAL YES 0.125 243400 COUNTRY DAWN KIMBERLY DR SUNNYVILLE DR 8 RESIDENTIAL YES 0.185 243500 COUNTRY ESTATE MC BURNETT COX CIR 8 RESIDENTIAL NO 0.177 243600 COUNTRYSIDE CIR BROOKHILL DEAD END 8 RESIDENTIAL YES 0.131 243660 COUNTY ROAD 34 MC GLOIN CITY LIMITS 7 RESIDENTIAL NO 1.097 243800 COURTLAND DEAD END LAGUNA SHORE 9 RESIDENTIAL NO 0.090 243900 COURTLAND LAGUNA SHORE SHORE DR 9 RESIDENTIAL NO 0.094 243950 COUSTEAU LN AIRLINE RD PARIS DR 1 RESIDENTIAL YES 0.165 243951 COUSTEAU LN PARIS DR BOURGOGRE AV 1 RESIDENTIAL YES 0.206 244000 COVENTRY EVERHART RD WEDGEWOOD 2 RESIDENTIAL YES 0.569 244100 COVENTRY WEDGEWOOD FLYNN PKWY 2 RESIDENTIAL YES 0.381 244300 COVEWAY CARTAGENA MILL BROOK 9 RESIDENTIAL YES 0.152 244400 COVEWAY MILL BROOK MILL BROOK 9 RESIDENTIAL YES 0.231 244500 COVEWAY MILL BROOK CARIBBEAN 9 RESIDENTIAL YES 0.063 244550 COVINGTON CROSSING D YORK CROSSING B DEAD END 1 RESIDENTIAL YES 0.139 244590 COWBOY NATION SPURS NATION DEAD END 1 RESIDENTIAL YES 0.088 244555 COWBOYTRAIL BREESE MILLS 1 RESIDENTIAL YES 0.197 244575 COWBOYS ROCKETS DEAD END 8 RESIDENTIAL YES 0.131 244600 COWHOUSE CREEK RED RIVER DEAD END 8 RESIDENTIAL YES 0.198 244700 COX CIR COUNTRY ESTATE SHELTON 8 RESIDENTIAL NO 0.134 244800 COZUMEL DR COQUINA BAY MORUGA 9 RESIDENTIAL YES 0.253 244900 COZUMEL DR MORUGA EL SOCCORRO LOOP 9 RESIDENTIAL YES 0.238 245000 CRAIG OCEAN DR SECOND ST 5 RESIDENTIAL YES 0.122 245100 CRAIG SECOND ST THIRD ST 5 RESIDENTIAL YES 0.116 245200 CRAIG THIRD ST SANTA FE 5 RESIDENTIAL YES 0.113 245300 CRAIG SANTA FIE FIFTH ST 5 RESIDENTIAL YES 0.018 245302 CRAIG FIFTH ST SIXTH ST 5 RESIDENTIAL YES 0.120 245400 CRAIG SIXTH ST SEVENTH 5 RESIDENTIAL YES 0.118 245500 CRAIG SEVENTH STAPLES 5 RESIDENTIAL YES 0.108 245600 CRAIG STAPLES ALAMEDA 5 RESIDENTIAL YES 0.114 245700 CRAIG ALAMEDA TENTH ST 5 RESIDENTIAL YES 0.119 245800 CRAIG TENTH ST ELEVENTH 5 RESIDENTIAL YES 0.120 245900 CRAIG ELEVENTH ST TWELFTH ST 5 RESIDENTIAL YES 0.115 246000 CRAIG TWELFTH ST BROWNLEE 5 RESIDENTIAL YES 0.115 246100 CRAIG BROWNLEE FOURTEENTH 5 RESIDENTIAL YES 0.113 246200 CRAIG FOURTEENTH FIFTEENTH 5 RESIDENTIAL YES 0.115 246300 CRAIG FIFTEENTH SIXTEENTH 5 RESIDENTIAL YES 0.118 246400 CRAIG CROSSTOWN EXPWY EIGHTEENTH 5 RESIDENTIAL YES 0.134 246500 CRAIG EIGHTEENTH NINTEENTH 5 RESIDENTIAL YES 0.099 246600 CRANE DEAD END COPUS 2 RESIDENTIAL YES 0.059 246700 CRANE COPUS CARROLLETON 2 RESIDENTIAL YES 0.116 246800 CRANE CARROLLETON DEAD END 2 RESIDENTIAL YES 0.058 246900 CRAPEMYRTLE LAVENDER LIPES 1 RESIDENTIAL YES 0.186 247000 CRAPEMYRTLE LIPES SABAL 1 RESIDENTIAL YES 0.165 247020 CREEK BOTTOM DR SHALLOW CREEK WOOD CREEK 8 RESIDENTIAL YES 0.090 247022 CREEK BOTTOM DR WOOD CREEK CREEKSIDE 8 RESIDENTIAL YES 0.092 247032 CREEK SIDE CREEK VIEW CREEK BOTTOM 8 RESIDENTIAL YES 0.313 247030 CREEK SIDE DR CREEK VIEW DR DEAD END 8 RESIDENTIAL YES 0.275 247060 CREEK VIEW DR SHALLOW CREEK DR WOOD CREEK DR 8 RESIDENTIAL YES 0.086 247062 CREEK VIEW DR WOOD CREEK DR CREEK SIDE DR 8 RESIDENTIAL YES 0.091 247064 CREEK VIEW DR CREEK SIDE DR MC KINZIE 8 RESIDENTIAL YES 0.193 247100 CREEKBEND SHADOWBEND CROSSTIMBERS 2 RESIDENTIAL YES 0.203 247150 CREEKMONT BOSTON DEAD END 2 RESIDENTIAL YES 0.102 247200 CRENSHAW WOOD IRON AARON 2 RESIDENTIAL YES 0.555 247300 CRESCENT PADRE ISLAND DR WINSTON 3 RESIDENTIAL YES 0.169 247400 CRESCENT WINSTON MCARDLE 3 RESIDENTIAL YES 0.288 247500 CRESCENT MC ARDLE CRESCENT CIR 3 RESIDENTIAL YES 0.185 247600 CRESCENT CRESCENT CIR SHEPARD 3 RESIDENTIAL YES 0.095 247700 CRESCENT SHEPARD BELMEADE 3 RESIDENTIAL YES 0.211 Page 35 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 247800 CRESCENT CIR CRESCENT DEAD END 3 RESIDENTIAL YES 0.061 248200 CREST CIRCLE CRESTRIDGE DEAD END 2 RESIDENTIAL YES 0.066 248300 CREST CLIFF CRESTHAVEN CRESTLAND 2 RESIDENTIAL YES 0.137 248400 CREST COLONY LN SYLVAN CREST CREST WILLOW DR 4 RESIDENTIAL YES 0.362 248500 CREST COLONY LN CREST WILLOW DR CREST PEBBLE 4 RESIDENTIAL YES 0.098 248900 CREST ELM CRESTHAVEN CRESTFORREST 2 RESIDENTIAL YES 0.149 250900 CREST LAKE CRESTHAVEN CRESTLAND 2 RESIDENTIAL YES 0.148 252300 CREST OAK CRESTHAVEN CRESTFORREST 2 RESIDENTIAL YES 0.142 252400 CREST PARK CRESTHILL DEAD END 2 RESIDENTIAL YES 0.102 252500 CREST PEBBLE HILL CREST/CREST WATER CREST VALLEY 4 RESIDENTIAL YES 0.209 252600 CREST PEBBLE CREST VALLEY CREST COLONY 4 RESIDENTIAL YES 0.200 253300 CREST VALLEY DEAD END CREST WILLOW DR 4 RESIDENTIAL YES 0.084 253400 CREST VALLEY CREST WILLOW DR CREST PEBBLE 4 RESIDENTIAL YES 0.082 253500 CREST VEIL DR CREST WATER CREST WILLOW DR 4 RESIDENTIAL YES 0.360 254600 CREST WILLOW DR CREST VEIL DR CREST VALLEY 4 RESIDENTIAL YES 0.093 254700 CREST WILLOW DR CREST VALLEY SYLVAN CREST 4 RESIDENTIAL YES 0.085 254800 CREST WILLOW DR SYLVAN CREST CREST COLONY LN 4 RESIDENTIAL YES 0.093 247900 CRESTBEND CRESTWOOD CRESTFORD 2 RESIDENTIAL YES 0.082 248000 CRESTBEND CRESTFORD CRESTGROVE 2 RESIDENTIAL YES 0.082 248100 CRESTBROOK CARROLL LN E DEAD END 2 RESIDENTIAL YES 0.183 248600 CRESTDALE CARROLLLN VANCREST 2 RESIDENTIAL YES 0.156 248700 CRESTED BUTTE SUN VALLEY DR CRESTED BUTTE 2 RESIDENTIAL YES 0.155 248800 CRESTED BUTTE CRESTED BUTTE BEAVER CREEK DR 2 RESIDENTIAL YES 0.097 253100 CRESTERRACE DR ALLENCREST DR CRESTLEA DR 4 RESIDENTIAL YES 0.077 253200 CRESTERRACE DR CRESTLEA DR CRESTLEA DR 4 RESIDENTIAL YES 0.357 249000 CRESTFORD CRESTHILL CRESTBEND 2 RESIDENTIAL YES 0.242 249100 CRESTFORD CRESTBEND CRESTMEADOW 2 RESIDENTIAL YES 0.267 249200 CRESTFORREST CREST ELM CREST OAK 2 RESIDENTIAL YES 0.090 249300 CRESTFORREST CREST OAK CRESTMEADOW 2 RESIDENTIAL YES 0.095 249400 CRESTGROVE CRESTHILL CRESTHILL 2 RESIDENTIAL YES 0.055 249500 CRESTGROVE CRESTHILL CRESTBEND 2 RESIDENTIAL YES 0.192 249600 CRESTGROVE CRESTBEND CRESTMEADOW 2 RESIDENTIAL YES 0.269 249700 CRESTHAVEN DEAD END CRESTHILL 2 RESIDENTIAL YES 0.072 249800 CRESTHAVEN CRESTHILL CREST CLIFF 2 RESIDENTIAL YES 0.084 249900 CRESTHAVEN CREST CLIFF CREST LAKE 2 RESIDENTIAL YES 0.091 250000 CRESTHAVEN CREST LAKE CREST ELM 2 RESIDENTIAL YES 0.089 250100 CRESTHAVEN CREST ELM CREST OAK 2 RESIDENTIAL YES 0.088 250200 CRESTHAVEN CREST OAK CRESTMEADOW 2 RESIDENTIAL YES 0.087 250300 CRESTHILL CRESTMORE CRESTWOOD 2 RESIDENTIAL YES 0.094 250400 CRESTHILL CRESTWOOD CRESTFORD 2 RESIDENTIAL YES 0.088 250500 CRESTHILL CRESTFORD CRESTGROVE 2 RESIDENTIAL YES 0.088 250600 CRESTHILL CRESTGROVE CRESTHAVEN 2 RESIDENTIAL YES 0.095 250700 CRESTHILL CRESTHAVEN CRESTPARK 2 RESIDENTIAL YES 0.101 250800 CRESTHILL CRESTPARK CARROLLLN W 2 RESIDENTIAL YES 0.238 251000 CRESTLAND CREST CLIFF CREST LAKE 2 RESIDENTIAL YES 0.096 251100 CRESTLEA DR CRESTERRACE DR CRESTERRACE DR 4 RESIDENTIAL YES 0.258 251200 CRESTLEA DR CRESTERRACE DR CAMARGO DR 4 RESIDENTIAL YES 0.057 251300 CRESTLEA DR CAMARGO DR PERSIMMON 4 RESIDENTIAL YES 0.093 251400 CRESTLINE WALDRON RD DEAD END 9 RESIDENTIAL NO 0.070 251500 CRESTMEADOW CRESTWOOD CRESTFORD 2 RESIDENTIAL YES 0.091 251600 CRESTMEADOW CRESTFORD CRESTGROVE 2 RESIDENTIAL YES 0.089 251700 CRESTMEADOW CRESTGROVE CRESTHAVEN 2 RESIDENTIAL YES 0.088 251800 CRESTMEADOW CRESTHAVEN CRESTFORREST 2 RESIDENTIAL YES 0.148 251900 CRESTMONT DON PATRICIO DIVISION RD 9 RESIDENTIAL NO 0.250 252000 CRESTMORE CRESTHILL CRESTWATER 2 RESIDENTIAL YES 0.152 252100 CRESTMORE CRESTWATER CRESTRIDGE 2 RESIDENTIAL YES 0.195 252200 CRESTMORE CRESTRIDGE DEAD END 2 RESIDENTIAL YES 0.181 252700 CRESTRIDGE KOSTORYZ CREST CIR 2 RESIDENTIAL YES 0.051 252800 CRESTRIDGE CREST CIR CRESTMORE 2 RESIDENTIAL YES 0.091 252900 CRESTRIDGE CRESTMORE CRESTWOOD 2 RESIDENTIAL YES 0.080 253000 CRESTSIDE CARROLL LN LYNNCREST 2 RESIDENTIAL YES 0.157 253600 CRESTVIEW GOLLIHAR GREELY 3 RESIDENTIAL YES 0.284 253700 CRESTVIEW GREELY BELLEVIEW 3 RESIDENTIAL YES 0.123 Page 36 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 253800 CRESTVIEW BELLEVIEW DICKENS 3 RESIDENTIAL YES 0.218 253900 CRESTVILLA CARROLL LN LYNNCREST 2 RESIDENTIAL YES 0.156 254000 CRESTWATER CRESTMORE KOSTORYZ 2 RESIDENTIAL YES 0.155 254100 CRESTWATER KOSTORYZ CREST VIEL 4 RESIDENTIAL YES 0.052 254200 CRESTWATER CREST VEIL DR HILL CREST 4 RESIDENTIAL YES 0.305 254300 CRESTWICK TRIESTE STANDREWS 2 RESIDENTIAL YES 0.345 254400 CRESTWICK STANDREWS FULWELL 2 RESIDENTIAL YES 0.082 254500 CRESTWICK FULWELL MALDEN 2 RESIDENTIAL YES 0.348 254900 CRESTWOOD CRESTHILL CRESTBEND 2 RESIDENTIAL YES 0.248 255000 CRESTWOOD CRESTBEND CRESTRIDGE 2 RESIDENTIAL YES 0.100 255100 CRESTWOOD CRESTRIDGE CRESTMEADOW 2 RESIDENTIAL YES 0.166 255200 CREWS FRANCIS BRANNAN 5 RESIDENTIAL YES 0.149 255300 CREWS BRANNAN SEGREST 5 RESIDENTIAL YES 0.125 255400 CREWS SEGREST HEADLEY 5 RESIDENTIAL YES 0.123 255500 CREWS HEADLEY MORGAN 5 RESIDENTIAL YES 0.119 255600 CRICKET HOLLOW CATTAIL COURT MISTY MEADOW 1 RESIDENTIAL YES 0.234 255700 CRICKET HOLLOW MISTY MEADOW CINNAMON OAKS 1 RESIDENTIAL YES 0.120 255800 CRICKET HOLLOW CINNAMON OAKS WILDEROCK DR 1 RESIDENTIAL YES 0.081 255900 CRIPPLE CREEK WOODLAND CREEK PRAIRIE DOG FK 8 RESIDENTIAL YES 0.316 256000 CROCKETT SOKOL DEAD END 4 RESIDENTIAL YES 0.275 256100 CROMWELL DR GLASGOW DR DUNDEE DR 2 RESIDENTIAL YES 0.271 256200 CROMWELL DR DUNDEE DR FAWN RIDGE DR 2 RESIDENTIAL YES 0.088 256300 CROOKED CREEK STILL BROOK RAINY RIVER CT 1 RESIDENTIAL YES 0.101 256400 CROOKED CREEK RAINY RIVER CT INDIAN WELLS CT 1 RESIDENTIAL YES 0.100 256500 CROOKED CREEK INDIAN WELLS CT CROOKED CRI<CIR 1 RESIDENTIAL YES 0.099 256600 CROOKED CREEK CROOKED CRK CIR SCOTCH MOSS 1 RESIDENTIAL YES 0.129 256700 CROOKED CRK CIR CROOKED CREEK DEAD END 1 RESIDENTIAL YES 0.052 256750 CROSS RIVER DR RED RIVER DR PENTRIDGE DR 8 RESIDENTIAL YES 0.098 256753 CROSS RIVER DR PENTRIDGE DR CHANTILLY DR 8 RESIDENTIAL YES 0.096 256756 CROSS RIVER DR CHANTILLY DR DEAD END 8 RESIDENTIAL YES 0.082 256800 CROSSBILL ORIOLE RIBBON TAIL 9 RESIDENTIAL YES 0.091 256900 CROSSBILL RIBBON TAIL QUETZAL 9 RESIDENTIAL YES 0.216 257000 CROSSGATE NORTH COTTONWOOD DR OAKGATE 2 RESIDENTIAL YES 0.276 257100 CROSSGATE SOUTH COTTONWOOD DR OAKGATE 2 RESIDENTIAL YES 0.274 257200 CROSSGATE SOUTH OAKGATE HEAVENSGATE 2 RESIDENTIAL YES 0.090 257300 CROSSJACK ST FLINTLOCK JACKTAR 9 RESIDENTIAL YES 0.113 257400 CROSSJACK ST JACKTAR WINDJAMMER 9 RESIDENTIAL YES 0.119 257500 CROSSRIDGE DR NORTHGATE DR HEAVENSGATE DR 2 RESIDENTIAL YES 0.332 257600 CROSSRIDGE DR HEAVENSGATE DR RIDGELINE CT 2 RESIDENTIAL YES 0.105 257650 CROSSRIDGE DR RIDGELINE CT DEAD END 2 RESIDENTIAL YES 0.203 257700 CROSSTIMBERS SHADOWBEND CREEKBEND 2 RESIDENTIAL YES 0.101 257800 CROSSTIMBERS CREEKBEND VALLEY STREAM 2 RESIDENTIAL YES 0.096 257900 CROSSTIMBERS VALLEY STREAM DUSTY DAWN 2 RESIDENTIAL YES 0.096 258000 CROSSTIMBERS DUSTY DAWN SNOWGOOSE 2 RESIDENTIAL YES 0.107 258100 CROSSVALLEY NORTHGATE RIVERGATE 2 RESIDENTIAL YES 0.233 258150 CROSSWIND DEAD END BISON 1 RESIDENTIAL YES 0.124 258151 CROSSWIND BISON DEAD END 1 RESIDENTIAL YES 0.047 258200 CROVISSANT HOLLY RIDGE ASPEN GROVE 2 RESIDENTIAL YES 0.082 258300 CROWN HARBOR W CAUSEWAY DEAD END 5 DOWNTOWN YES 0.211 258400 CROWN ROYAL DR DAS MARINAS DR CANADIAN MIST 9 RESIDENTIAL YES 0.399 258500 CROWN ROYAL DR CANADIAN MIST HIGHLAND MIST 9 RESIDENTIAL YES 0.256 258600 CRUISER PARK ROAD 22 WHITE CAP 9 RESIDENTIAL YES 0.526 258700 CRUISER WHITE CAP LAS TUNAS 9 RESIDENTIAL YES 0.387 258800 CRUISER LAS TUNAS PESCADORES 9 RESIDENTIAL YES 1.179 258904 CRUISER PESCADORES ENCANTADA 9 RESIDENTIAL YES 0.208 1073800 CRUISER SR CRUISER WHITE CAP BLVD 9 RESIDENTIAL YES 0.176 1073900 CRUISER SR WHITE CAP BLVD LAS TUNAS 9 RESIDENTIAL YES 0.388 258990 CRYSTAL BAY SABLE CREEK GRANITE 1 RESIDENTIAL YES 0.093 258991 CRYSTAL BAY GRANITE QUARTZ 1 RESIDENTIAL YES 0.097 258992 CRYSTAL BAY QUARTZ DIAMOND 1 RESIDENTIAL YES 0.138 259000 CRYSTAL LN UP RIVER RD REHFIELD 8 RESIDENTIAL NO 0.226 259050 CUARZO DIAMOND ONYX 1 RESIDENTIAL YES 0.239 259100 CUB ST VIRGINIA POST 7 RESIDENTIAL YES 0.256 Page 37 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 259200 CUIPER BRENTWOOD SPRING 4 RESIDENTIAL YES 0.095 259300 CUIPER SPRING RAMSEY 4 RESIDENTIAL YES 0.096 259400 CUIPER RAMSEY CHRISTIE 4 RESIDENTIAL YES 0.093 259500 CUIPER CHRISTIE NAPLES 4 RESIDENTIAL YES 0.093 259600 CUIPER NAPLES DINN 4 RESIDENTIAL YES 0.085 259700 CUIPER DINN CARLTON 4 RESIDENTIAL YES 0.083 259800 CUIPER CARLTON KILGORE 4 RESIDENTIAL YES 0.089 259900 CUIPER KILGORE AYERS 4 RESIDENTIAL YES 0.108 260000 CULLEN ANDERSON FT WORTH 3 RESIDENTIAL YES 0.168 260100 CULVER CLIFF MAUS GLENFIELD 7 RESIDENTIAL YES 0.099 260200 CULVER GLENFIELD DARCEY 7 RESIDENTIAL YES 0.095 260300 CUMANA HAWKSNEST BAY CAYO CANTILES 9 RESIDENTIAL YES 0.207 260400 CUMANA CAYO CANTILES CAYO GORDA 9 RESIDENTIAL YES 0.149 260500 CUMANA CAYO GORDA FANTHOMS BANK 9 RESIDENTIAL YES 0.141 260600 CUMBERLAND STERLING DEAD END 1 RESIDENTIAL YES 0.199 260700 CUNNINGHAM ALAMEDA S FT WORTH 3 RESIDENTIAL YES 0.412 260800 CUNNINGHAM FT WORTH STAPLES S 3 RESIDENTIAL YES 0.537 260850 CURTIS CLARK DR BRAETWOOD DR STAPLES 1 RESIDENTIAL YES 0.662 261000 CURTIS CLARK DR S STAPLES BURTON 2 RESIDENTIAL YES 0.484 261100 CURTIS CLARK DR BURTON BETTY JEAN 2 RESIDENTIAL YES 0.485 261200 CURTIS CLARK DR BETTY JEAN NELSON 2 RESIDENTIAL YES 0.484 261300 CURTIS CLARK DR NELSON EVERHART RD 2 RESIDENTIAL YES 0.483 261400 CURTIS CLARK DR EVERHART RD STONEGATE 2 RESIDENTIAL YES 0.181 261500 CURTISS VIRGINIA POST 7 RESIDENTIAL YES 0.256 261600 CUTLASS AVENUE GYPSY FINISTERE 9 RESIDENTIAL YES 0.098 261700 CUTLASS AVENUE FINISTERE ESCAPADE 9 RESIDENTIAL YES 0.095 261800 CUTLASS AVENUE ESCAPADE DYNA 9 RESIDENTIAL YES 0.095 261900 CUTLASS AVENUE DYNA CUTTYSARK 9 RESIDENTIAL YES 0.100 262000 CUTTYSARK CUTLASS AVENUE WHALER 9 RESIDENTIAL YES 0.581 262100 CUTTYSARK WHALER ENCANTADA 9 RESIDENTIAL YES 0.703 262200 CUTTYSARK ENCANTADA VINCENT DR 9 RESIDENTIAL YES 0.062 262300 CUTTYSARK VINCENT DR GRENADINE 9 RESIDENTIAL YES 0.450 262400 CUTTYSARK GRENADINE PORTILLO 9 RESIDENTIAL YES 0.097 262500 CUTTYSARK PORTILLO VINCENT DR 9 RESIDENTIAL YES 0.108 262600 CUTTYSARK VINCENT DR GYPSY 9 RESIDENTIAL YES 0.107 262700 CUTTYSARK GYPSY ISLA COLON 9 RESIDENTIAL YES 0.254 262800 CUTTYSARK ISLA COLON EAGLESNEST BAY 9 RESIDENTIAL YES 0.176 262900 CYNTHIA RIVER LN RAMOS 8 RESIDENTIAL NO 0.236 263000 CYNTHIA RAMOS ZAMORA 8 RESIDENTIAL NO 0.102 263100 CYNTHIA ZAMORA FIGUEROA 8 RESIDENTIAL NO 0.113 263200 CYNTHIA FIGUEROA SHARPSBURG 8 RESIDENTIAL NO 0.071 263300 CYPRESS HAYWARD RAY DR 2 RESIDENTIAL YES 0.065 263400 CYPRESS RAY DR CARROLL LN 2 RESIDENTIAL YES 0.196 263500 CYPRESS CARROLL LN WILLOW 2 RESIDENTIAL YES 0.216 263600 CYPRESS WILLOW STIRMAN 2 RESIDENTIAL YES 0.098 263700 CYPRESS STIRMAN BRAWNER PKWY 2 RESIDENTIAL YES 0.114 263800 DAGGER ISLAND RANSOM ISLAND LUZON DR 9 RESIDENTIAL YES 0.073 263900 DAGGER ISLAND LUZON DR DEBRA LANE 9 RESIDENTIAL YES 0.161 264000 DAHLIA AYERS ST WINNIE 4 RESIDENTIAL YES 0.084 264100 DAHLIA WINNIE SONORA 4 RESIDENTIAL YES 0.230 264200 DAISY JAPONICA REDBUD 8 RESIDENTIAL NO 0.175 264300 DAKIN BRAWNER PKWY DALRAIDA 2 RESIDENTIAL YES 0.175 264400 DAKIN DALRAIDA HARRIS 2 RESIDENTIAL YES 0.121 264500 DALLAS ST YORKTOWN BLVD KERRVILLE DR 2 RESIDENTIAL YES 0.057 264600 DALLAS ST KERRVILLE DR ODESSA DR 2 RESIDENTIAL YES 0.127 264604 DALLAS ST ODESSA DR SAN ANGELO DR 2 RESIDENTIAL YES 0.116 264700 DALLAS ST SAN ANGELO DR FT STOCKTON 2 RESIDENTIAL YES 0.070 264704 DALLAS ST FT STOCKTON OSO PARKWAY BLD 2 RESIDENTIAL YES 0.169 264800 DALRAIDA DAKIN WILLOW 2 RESIDENTIAL YES 0.234 264900 DALRAIDA WILLOW CARROLL LN 2 RESIDENTIAL YES 0.243 265100 DALY PADRE ISLAND DR WILLIAMS 1 RESIDENTIAL YES 0.429 265200 DALY WILLIAMS HARDWICK 1 RESIDENTIAL YES 0.457 265000 DALY MC ARDLE PADRE ISLAND DR 3 RESIDENTIAL NO 0.240 Page 38 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 265250 DAMASCUS CORINTH DEAD END 2 RESIDENTIAL NO 0.037 265300 DAMSEL CHICAGO DEAD END 2 RESIDENTIAL YES 0.172 265400 DANDRIDGE DR RIDGE CREEK GOLD RIDGE RD 2 RESIDENTIAL YES 0.355 1074000 DANDRIDGE-STONY CREEK RIDGE CREEK GOLD RIDGE RD 2 RESIDENTIAL YES 0.357 265450 DANTE DR MAN RESAST MUNTANYAST 4 RESIDENTIAL YES 0.092 265452 DANTE DR MUNTANYA ST COSTA BONA ST 4 RESIDENTIAL YES 0.176 265454 DANTE DR COSTA BONA DR CHOCTAW DR 4 RESIDENTIAL YES 0.443 265500 DARCEY DR ROCKFORD DR ARCHDALE 7 RESIDENTIAL YES 0.096 265600 DARCEY DR ARCHDALE CULVER 7 RESIDENTIAL YES 0.283 265700 DARCEY DR CULVER ROCKFORD DR 7 RESIDENTIAL YES 0.348 265800 DARCEY DR DEAD END LANGDON AVE 7 RESIDENTIAL YES 0.049 265900 DARCEY DR LANGDON AVE DEAD END 7 RESIDENTIAL YES 0.052 266100 DASMARINAS QUARTERDECK CROWN ROYAL DR 9 RESIDENTIAL YES 0.673 266200 DASMARINAS CROWN ROYAL DR LANYARD 9 RESIDENTIAL YES 0.183 266300 DASMARINAS LANYARD RUDDER 9 RESIDENTIAL YES 0.448 266400 DASMARINAS RUDDER WINDJAMMER 9 RESIDENTIAL YES 0.080 266600 DASMARINAS WINDJAMMER WHITECAP 9 RESIDENTIAL YES 0.550 266900 DASMARINAS WHITE CAP BOUNTY 9 RESIDENTIAL YES 0.060 267000 DASMARINAS BOUNTY BARATARIA 9 RESIDENTIAL YES 0.329 267104 DASMARINAS BARATARIA DEAD END 9 RESIDENTIAL YES 0.286 267275 DATE PALM DR GLENOAK DR RETTA DR 9 RESIDENTIAL YES 0.568 267200 DATE ST AYERS ST FIG 5 RESIDENTIAL YES 0.248 267300 DAWN BREEZE MILKY WAY WHISPER WIND 1 RESIDENTIAL YES 0.096 267400 DAWN BREEZE WHISPER WIND SILVER SANDS 1 RESIDENTIAL YES 0.309 267450 DAWSON CT LENS DR DEAD END 1 RESIDENTIAL YES 0.149 267456 DAYS END DR GREENWOOD DR BAY MOON CT 7 RESIDENTIAL YES 0.272 267457 DAYS END DR BAY MOON CT DEAD END 7 RESIDENTIAL YES 0.070 267500 DAYTONA BRAWNER PKWY NORTON 4 RESIDENTIAL YES 0.598 267600 DAYTONA NORTON ORLANDO 4 RESIDENTIAL YES 0.516 267700 DAYTONA ORLANDO BLEVINS 4 RESIDENTIAL YES 0.398 267800 DAYTONA BLEVINS MELBOURNE 4 RESIDENTIAL YES 0.129 267900 DAYTONA MELBOURNE MIAMI 4 RESIDENTIAL YES 0.118 268000 DAYTONA MIAMI MARYLAND 4 RESIDENTIAL YES 0.110 268100 DAYTONA MARYLAND DEVON 4 RESIDENTIAL YES 0.097 268150 DE ZEVALA SAM HOUSTON KLEBERG 1 RESIDENTIAL YES 0.163 268151 DE ZEVALA KLEBERG DEAD END 1 RESIDENTIAL YES 0.177 268900 DECATUR PAULJONES MERRIMAN 1 RESIDENTIAL YES 0.108 269000 DECATUR MERRIMAN WALLACE 1 RESIDENTIAL YES 0.089 269100 DECK ST HARBOR LIGHTS HARBOR VILLAGE 3 RESIDENTIAL YES 0.103 269200 DEEPDALE CORAL RIDGE PEBBLE BEACH 2 RESIDENTIAL YES 0.252 269300 DEEPWATER CIR BROOKLANE CARENCIA 8 RESIDENTIAL YES 0.082 269400 DEEPWATER CIR CARENCIA BROOKHOLLOW 8 RESIDENTIAL YES 0.048 269500 DEEPWATER CIR BROOKHOLLOW DEAD END 8 RESIDENTIAL YES 0.067 269600 DEEPWOOD CIR PADRE ISLAND DR TWEET ALLEY 2 RESIDENTIAL YES 0.177 269700 DEER ELK VILLAGE 8 RESIDENTIAL NO 0.146 269800 DEER VILLAGE AUTHER 8 RESIDENTIAL NO 0.135 269900 DEER CREEK PERSIMMON DEAD END 4 RESIDENTIAL YES 0.184 270000 DEER PARK SOUTH OSO PKWY DEER PARK CIR 2 RESIDENTIAL NO 0.171 270100 DEER PARK DEER PARK CIR SOUTH OSO PKWY 2 RESIDENTIAL NO 0.166 270200 DEER PARK CIR DEER PARK DEAD END 2 RESIDENTIAL NO 0.037 270300 DEERWOOD JAVELINA SNOWGOOSE 2 RESIDENTIAL YES 0.256 270400 DEFORREST STAPLES S SWANTNER 3 RESIDENTIAL YES 0.359 270500 DEFORREST SWANTNER REID DR 3 RESIDENTIAL YES 0.324 270600 DEFORREST REID DR ALAMEDAS 3 RESIDENTIAL YES 0.273 271900 DEL MAR BLVD OCEAN DR SECOND ST 3 RESIDENTIAL YES 0.180 272000 DEL MAR BLVD SECOND ST THIRD ST 3 RESIDENTIAL YES 0.135 272100 DEL MAR BLVD THIRD ST SANTA FE 3 RESIDENTIAL YES 0.107 272200 DEL MAR BLVD SANTA FIE LAWNVIEW 3 RESIDENTIAL YES 0.344 272300 DEL MAR BLVD LAWNVIEW ALAMEDA 3 RESIDENTIAL YES 0.563 272400 DEL MAR BLVD ALAMEDA BROWNLEE 3 RESIDENTIAL YES 0.362 272500 DEL MAR BLVD BROWNLEE STAPLES S 3 RESIDENTIAL YES 0.275 1074100 DEL MAR N-SR OCEAN DR SECOND 3 RESIDENTIAL YES 0.052 1074200 DEL MAR N-SR SECOND THIRD 3 RESIDENTIAL YES 0.053 Page 39 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1074250 DEL MAR N-SR THIRD SANTA FE 3 RESIDENTIAL YES 0.054 1074300 DEL MAR N-SR SANTA FE LAWNVIEW 3 RESIDENTIAL YES 0.113 1074400 DEL MAR N-SR LAWNVIEW ALAMEDA 3 RESIDENTIAL YES 0.164 1074500 DEL MAR N-SR ALAMEDA BROWNLEE 3 RESIDENTIAL YES 0.125 1074600 DEL MAR N-SR BROWNLEE STAPLES 3 RESIDENTIAL YES 0.094 1074700 DEL MAR S-SR STAPLES BROWNLEE 3 RESIDENTIAL YES 0.116 1074800 DEL MAR S-SR BROWNLEE ALAMEDA 3 RESIDENTIAL YES 0.125 1074900 DEL MAR S-SR ALAMEDA LAWNVIEW 3 RESIDENTIAL YES 0.164 1075000 DEL MAR S-SR LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.110 1075100 DEL MAR S-SR SANTA FE THIRD 3 RESIDENTIAL YES 0.054 1075200 DEL MAR S-SR THIRD OCEAN 3 RESIDENTIAL YES 0.108 273500 DEL RIO DR OSO PKWY ODESSA DR 2 RESIDENTIAL YES 0.263 273598 DELSTARR DELSTARR HOLLY 2 RESIDENTIAL YES 0.034 273599 DELSTARR DEAD END DELSTARR 2 RESIDENTIAL YES 0.129 273600 DELSTARR DELSTARR BELFAST 2 RESIDENTIAL YES 0.048 273700 DELSTARR BELFAST PATRICK 2 RESIDENTIAL YES 0.080 273800 DELSTARR PATRICK SCHANEN 2 RESIDENTIAL YES 0.126 273900 DELSTARR SCHANEN KERRY 2 RESIDENTIAL YES 0.154 274000 DELSTARR KERRY KERRY 2 RESIDENTIAL YES 0.046 274004 DELSTARR KERRY DUBLIN 2 RESIDENTIAL YES 0.046 274100 DELSTARR DUBLIN CORK 2 RESIDENTIAL YES 0.097 274200 DELSTARR CORK BRAY 2 RESIDENTIAL YES 0.084 274300 DELSTARR BRAY O'BRIAN 2 RESIDENTIAL YES 0.053 274400 DELSTARR O'BRIAN KEVIN 2 RESIDENTIAL YES 0.042 274500 DELSTARR KEVIN KILLARNEY 2 RESIDENTIAL YES 0.054 274600 DELSTARR KILLARNEY O'TOOLE 2 RESIDENTIAL YES 0.092 274700 DELSTARR O'TOOLE O'DAY 2 RESIDENTIAL YES 0.061 274800 DELSTARR O'DAY O'DELL 2 RESIDENTIAL YES 0.082 274900 DELSTARR O'DELL MULLIGAN 2 RESIDENTIAL YES 0.059 275000 DELSTARR MULLIGAN KILLARMET 2 RESIDENTIAL YES 0.092 270700 DELAINE GRANT FT WORTH 3 RESIDENTIAL YES 0.369 270800 DELAINE FT WORTH WILSHIRE 3 RESIDENTIAL YES 0.234 270900 DELAINE WILSHIRE ALAMEDAS 3 RESIDENTIAL YES 0.134 271000 DELAINE ALAMEDA S CENTER DR 3 RESIDENTIAL YES 0.216 271100 DELAINE CENTER DR WILSHIRE 3 RESIDENTIAL YES 0.121 271200 DELAINE WILSHIRE DODDRIDGE 3 RESIDENTIAL YES 0.101 271300 DELANO ELDON ROBERT 3 RESIDENTIAL YES 0.362 271600 DELGADO CASTENON LEON 4 RESIDENTIAL YES 0.059 271700 DELGADO LEON BERNANDINO 4 RESIDENTIAL YES 0.091 271800 DELGADO BERNANDINO SALAZAR 4 RESIDENTIAL YES 0.188 271850 DELIGHTFUL PLEASANT COMFY 9 RESIDENTIAL YES 0.091 272700 DELPHINE DODY JEAN 2 RESIDENTIAL YES 0.112 272800 DELPHINE JEAN MARION 2 RESIDENTIAL YES 0.097 272900 DELPHINE MARION NELL 2 RESIDENTIAL YES 0.107 273000 DELPHINE NELL WEBER 2 RESIDENTIAL YES 0.098 273100 DELPHINE WEBER URBAN 2 RESIDENTIAL YES 0.113 273200 DELPHINE URBAN JO ANN 2 RESIDENTIAL YES 0.118 273300 DELPHINE JO ANN MERRIMAC 2 RESIDENTIAL YES 0.115 273400 DELPHINE MERRIMAC MONITOR 2 RESIDENTIAL YES 0.112 1075300 DELPHINE-SPID WEBER RD MERRIMAC(GATE) 2 RESIDENTIAL NO 0.233 275100 DELTA SUEZ BERNICE 3 RESIDENTIAL YES 0.265 275200 DELTA BERNICE CLARION 3 RESIDENTIAL YES 0.040 275300 DELTA CLARION PHAROAH 3 RESIDENTIAL YES 0.156 275400 DELTA PHAROAH SAHARA 3 RESIDENTIAL YES 0.089 275402 DELTA PHAROAH PHAROAH 3 RESIDENTIAL YES 0.100 275500 DELTA SAHARA DEAD END 3 RESIDENTIAL YES 0.048 275600 DELWOOD ST EVERHART RD ELWOOD CT 2 RESIDENTIAL YES 0.051 275700 DELWOOD ST ELWOOD CT KRESS CIR 2 RESIDENTIAL YES 0.097 275800 DELWOOD ST KRESS CIR OWEN CT 2 RESIDENTIAL YES 0.097 275900 DELWOOD ST OWEN CT PRAIRIE DR 2 RESIDENTIAL YES 0.176 276000 DEMA TALMADGE HERMINE 9 RESIDENTIAL NO 0.057 276100 DEMA HERMINE STONE 9 RESIDENTIAL NO 0.119 276200 DEMPSEY PORT AVE LEXINGTON 6 RESIDENTIAL YES 0.123 Page 40 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 276300 DEMPSEY LEXINGTON KENNEDY 6 RESIDENTIAL YES 0.124 276400 DEMPSEY DEAD END PEABODY 6 RESIDENTIAL YES 0.055 276500 DEMPSEY PEABODY STILLMAN 6 RESIDENTIAL YES 0.108 276600 DEMPSEY STILLMAN VAN LOAN 6 RESIDENTIAL YES 0.109 276700 DEMPSEY VAN LOAN PALM DR 6 RESIDENTIAL YES 0.189 276800 DEMPSEY PALM DR FLORAL 6 RESIDENTIAL YES 0.140 277000 DENAIN DR ST LAURENT OSO PARKWAY 1 RESIDENTIAL YES 0.316 277050 DENALI NORTH OSO OLYMPIC 1 RESIDENTIAL YES 0.272 277100 DENVER LOUISIANA OHIO 3 RESIDENTIAL YES 0.122 277200 DENVER OHIO INDIANA 3 RESIDENTIAL YES 0.122 277300 DENVER INDIANA LEMING 3 RESIDENTIAL YES 0.069 277304 DENVER LEMING LEMING 3 RESIDENTIAL YES 0.046 277400 DENVER LEMING ROSEBUD 3 RESIDENTIAL YES 0.122 277500 DENVER ROSEBUD OLEANDER 3 RESIDENTIAL YES 0.117 277600 DENVER OLEANDER CHANDLER 3 RESIDENTIAL YES 0.095 277800 DENVER ROSSITER SANTA BARBAR 3 RESIDENTIAL YES 0.106 277900 DENVER SANTA BARBAR CALIFORNIA 3 RESIDENTIAL YES 0.111 278000 DENVER CALIFORNIA SINCLAIR 3 RESIDENTIAL YES 0.104 278100 DENVER SINCLAIR CORDULA 3 RESIDENTIAL YES 0.161 278200 DENVER CORDULA ROPES 3 RESIDENTIAL YES 0.162 278300 DENVER ROPES DEAD END 3 RESIDENTIAL YES 0.302 278400 DENVER DEAD END DODDRIDGE 3 RESIDENTIAL YES 0.285 278500 DENVER DODDRIDGE WILSHIRE 3 RESIDENTIAL YES 0.127 278600 DENVER WILSHIRE JACKSON 3 RESIDENTIAL YES 0.065 277700 DENVER DEAD END ROSSITER 3 RESIDENTIAL NO 0.024 278700 DERBY DR STONE HENGE CHESHIRE 1 RESIDENTIAL YES 0.209 278750 DERRY DR SKYLARK DR SKYLINE DR 7 RESIDENTIAL YES 0.056 278800 DEVILS CRK DR WILLOWOOD CRK SILVER CRK DR 8 RESIDENTIAL YES 0.084 278900 DEVILS CRK DR SILVER CRK DR NORTH CREEK DR 8 RESIDENTIAL YES 0.062 279000 DEVILS CRK DR NORTH CREEK DR SOUTH CREEK DR 8 RESIDENTIAL YES 0.088 279100 DEVILS CRK DR SOUTH CREEK DR DEAD END 8 RESIDENTIAL YES 0.050 279200 DEVON ANNAPOLIS SHELY 4 RESIDENTIAL YES 0.266 279300 DEVON SHELY DAYTONA 4 RESIDENTIAL YES 0.152 279400 DEVON DAYTONA BLEVINS 4 RESIDENTIAL YES 0.234 279500 DEVON BLEVINS ORLANDO 4 RESIDENTIAL YES 0.278 279600 DEVON ORLANDO NORTON 4 RESIDENTIAL YES 0.367 279700 DEVON NORTON BRAWNER N 4 RESIDENTIAL YES 0.580 279800 DEVON BRAWNER N BRAWNER S 4 RESIDENTIAL YES 0.035 279900 DEVON BRAWNER S HORNE RD 4 RESIDENTIAL YES 0.285 280000 DEVON HORNE ALEXANDER 4 RESIDENTIAL YES 0.467 280100 DEVON ALEXANDER GOLLIHAR 4 RESIDENTIAL YES 0.214 280200 DEVONSHIRE ELMDALE WEBER RD 2 RESIDENTIAL YES 0.338 280400 DEW CREEK CIR WOODWAY CREEK DEAD END 8 RESIDENTIAL YES 0.140 280300 DEWBERRY DR WOOLDRIDGE RD DURANT DR 1 RESIDENTIAL YES 0.241 280500 DEWITT TALMADGE HERMINE 9 RESIDENTIAL NO 0.065 280600 DEWITT HERMINE STONE 9 RESIDENTIAL NO 0.111 280650 DIAMOND QUARTZ MARBLE 1 RESIDENTIAL YES 0.230 280651 DIAMOND MARBLE CRYSTAL BAY 1 RESIDENTIAL YES 0.096 280652 DIAMOND CRYSTAL BAY DEAD END 1 RESIDENTIAL YES 0.010 280653 DIAMOND CUARZO ONYX 1 RESIDENTIAL YES 0.1 280900 DIAMOND RIDGE SPRING FORK SILVER RIDGE 2 RESIDENTIAL YES 0.176 281000 DIAMOND RIDGE SILVER RIDGE DEAD END 2 RESIDENTIAL YES 0.214 1075400 DIAMOND RIDGE-SUGAR RIDGE CEDAR PASS DR SILVER RIDGE 2 RESIDENTIAL YES 0.251 1075500 DIAMOND RIDGE-SUGAR RIDGE SILVER RIDGE SPRING FORK 2 RESIDENTIAL YES 0.175 281100 DIANA CIRCLE UP RIVER RD DEAD END 8 RESIDENTIAL YES 0.123 281200 DICKENS ALAMEDA S BELMEADE 3 RESIDENTIAL YES 0.219 281300 DICKENS BELMEADE CRESTVIEW 3 RESIDENTIAL YES 0.122 281400 DICKENS CRESTVIEW ALDEN 3 RESIDENTIAL YES 0.092 281600 DIJON LAKE GRAND LAKE DEAD END 2 RESIDENTIAL YES 0.189 281700 DILLON LANE PORT AVE DILLON LANE 4 RESIDENTIAL YES 0.247 281800 DILLON LANE GOLLIHAR DILLON LANE 4 RESIDENTIAL YES 0.528 281900 DINN HORNE RD CUIPER 4 RESIDENTIAL YES 0.357 282000 DINN CUIPER ALEXANDER 4 RESIDENTIAL YES 0.226 Page 41 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 282100 DINN ALEXANDER GOLLIHAR 4 RESIDENTIAL YES 0.308 282200 DIVER DUCK DRAKE DIVER DUCK CT 2 RESIDENTIAL YES 0.101 282300 DIVER DUCK DIVER DUCK CT WOOD DUCK 2 RESIDENTIAL YES 0.101 282400 DIVER DUCK CT DIVER DUCK DEAD END 2 RESIDENTIAL YES 0.080 282900 DIVISION FLOUR BLUFF DR DEAD END 9 RESIDENTIAL NO 0.125 283000 DIXIE ELGIN CARVER 7 RESIDENTIAL YES 0.269 283100 DIXIE CARVER WASHINGTON 7 RESIDENTIAL YES 0.140 283200 DIXON PETTY REEVES 6 RESIDENTIAL YES 0.262 283300 DIXON REEVES QUAILE 6 RESIDENTIAL YES 0.273 283350 DOBERMAN(ROAD E) BAY(ROAD A) PUG(ROAD D) 1 RESIDENTIAL YES 0.170 283355 DOBERMAN(ROAD E) PUG(ROAD D) HULL 1 RESIDENTIAL YES 0.088 283400 DOCKSIDE EXCHEQUER DR DEAD END 8 RESIDENTIAL YES 0.035 283500 DODD PADRE ISLAND DR NEMEC 4 RESIDENTIAL YES 0.051 283600 DODD NEMEC MC ARDLE 4 RESIDENTIAL YES 0.313 283700 DODD MC ARDLE MANSHEIM 4 RESIDENTIAL YES 0.234 283800 DODD MANSHEIM SUNNYBROOK 4 RESIDENTIAL YES 0.230 283900 DODD SUNNYBROOK VIOLA 4 RESIDENTIAL YES 0.321 285100 DODDRIDGE CIR DODDRIDGE DEAD END 3 RESIDENTIAL YES 0.081 285200 DODY STAPLES S REDWOOD 2 RESIDENTIAL YES 0.448 285300 DODY LINDEN GOLLIHAR 2 RESIDENTIAL YES 0.275 285400 DODY GOLLIHAR BARNES 2 RESIDENTIAL YES 0.182 285500 DODY BARNES ADKINS 2 RESIDENTIAL YES 0.234 285600 DODY ADKINS LAMONT 2 RESIDENTIAL YES 0.089 285700 DODY LAMONT ALMA 2 RESIDENTIAL YES 0.339 285800 DODY ALMA MC ARDLE 2 RESIDENTIAL YES 0.092 285900 DODY MC ARDLE DELPHINE 2 RESIDENTIAL YES 0.311 285925 DOGGETT BEAR LANE DEAD END 7 RESIDENTIAL YES 0.221 285950 DOGTOOTH CT DURANT DR DEAD END 1 RESIDENTIAL YES 0.207 286000 DOGWOOD STARLITE ROCKWOOD 8 RESIDENTIAL YES 0.527 286100 DOLORES HIGHLAND CHIPPEWA 6 RESIDENTIAL YES 0.122 286200 DOLORES CHIPPEWA RUTH 6 RESIDENTIAL YES 0.216 286300 DOLORES RUTH MARY 6 RESIDENTIAL YES 0.320 286400 DOLORES MARY AGNES 6 RESIDENTIAL YES 0.189 286500 DOLPHIN ADKINS GOLLIHAR 2 RESIDENTIAL YES 0.252 286600 DOLPHIN GOLLIHAR REDWOOD 2 RESIDENTIAL YES 0.333 286700 DOLPHIN REDWOOD MARIE 2 RESIDENTIAL YES 0.169 286800 DOLPHIN MARIE STAPLES S 2 RESIDENTIAL YES 0.202 286900 DOLPHIN STAPLES S POPE 3 RESIDENTIAL YES 0.346 287000 DOLPHIN POPE FT WORTH 3 RESIDENTIAL YES 0.252 287100 DOLPHIN FT WORTH ALAMEDAS 3 RESIDENTIAL YES 0.339 287200 DOLPHIN ALAMEDA S CENTER DR 3 RESIDENTIAL YES 0.318 287300 DOLPHIN CENTER DR SANTA FE 3 RESIDENTIAL YES 0.306 287400 DOLPHIN SANTA FIE DEAD END 3 RESIDENTIAL YES 0.127 287500 DOMINGO COLUMBIA VILLAREAL 7 RESIDENTIAL YES 0.271 287550 DOMINGO PENA ST EL MONTE ST MODESTO ST 4 RESIDENTIAL YES 0.369 287600 DOMINICA MONTEGO TRIPOLI 2 RESIDENTIAL YES 0.387 287650 DOMINION CT OSO PKWY SOUTH DEAD END 2 RESIDENTIAL YES 0.090 287700 DONA INTERSTATE 37 VERNON 7 RESIDENTIAL YES 0.084 287800 DONA VERNON GALE 7 RESIDENTIAL YES 0.463 287900 DONA GALE VERNON 7 RESIDENTIAL YES 0.335 288000 DONA VERNON UP RIVER RD 7 RESIDENTIAL YES 0.054 288100 DONAHO WEBER RD O'DAY 2 RESIDENTIAL YES 0.365 288200 DONEGAL EVERHART RD NIED 2 RESIDENTIAL YES 0.269 288300 DONEGAL NIED KILLARMET 2 RESIDENTIAL YES 0.264 288400 DONEGAL KILLARMET MCALPIN 2 RESIDENTIAL YES 0.111 288500 DONEGAL MC ALPIN O'MALLEY 2 RESIDENTIAL YES 0.098 288600 DONEGAL C'MALLEY SHEA PKWY E 2 RESIDENTIAL YES 0.271 288700 DONINGTON BROCKHAMPTON STERLING 1 RESIDENTIAL YES 0.224 288750 DONNA CLARKWOOD JOYCE 7 RESIDENTIAL NO 0.236 288751 DONNA JOYCE DEAD END 7 RESIDENTIAL NO 0.011 289800 DORADO LOS ROBLES GREENWOOD 7 RESIDENTIAL YES 0.439 290000 DORCHESTER ORLEANS ALHAMBRA 9 RESIDENTIAL YES 0.312 290100 DORIS CREEK CIR SAN ROQUE CRK DEAD END 8 RESIDENTIAL YES 0.086 Page 42 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 290200 DORSAL SUNTAN SEAHORSE 9 RESIDENTIAL YES 0.089 290300 DORSAL SEAHORSE DEAD END 9 RESIDENTIAL YES 0.272 290400 DORSEY ST JOPLIN DR GERSHWIN LN 1 RESIDENTIAL YES 0.090 290500 DORSEY ST GERSHWIN LN MEADOW BREEZE 1 RESIDENTIAL YES 0.443 290600 DORTHY GOLLIHAR BOBALO 3 RESIDENTIAL YES 0.162 290700 DORTHY BOBALO PARK 3 RESIDENTIAL YES 0.341 290800 DORTHY PARK KIMBROUGH 3 RESIDENTIAL YES 0.142 290900 DORTHY KIMBROUGH BOBALO 3 RESIDENTIAL YES 0.098 291000 DORTHY BOBALO CORDELIA 3 RESIDENTIAL YES 0.124 291100 DORTHY CORDELIA MC ARDLE 3 RESIDENTIAL YES 0.137 291200 DOSS MESTINA LEOPARD ST 5 RESIDENTIAL NO 0.066 291300 DOSS LEOPARD ST INTERSTATE 37 5 RESIDENTIAL NO 0.086 291400 DOUBLOON ST AQUARIUS DEAD END 9 RESIDENTIAL YES 0.365 291500 DOUGLAS TAWAKONI CHEROKEE 7 RESIDENTIAL YES 0.255 291600 DOVE GRAHAM DEAD END 9 RESIDENTIAL NO 0.247 291655 DOVE HOLLOW SEAWOLF PIRANHA 1 RESIDENTIAL YES 0.109 291660 DOVE HOLLOW PIRANHA OSO PKWY 1 RESIDENTIAL YES 0.254 291650 DOVE HOLLOW DR QUAIL CREEK DR SEAWOLF 1 RESIDENTIAL YES 0.096 291675 DOVE SPRINGS DR TURKEY SPRING TURKEY HOLLOW CT 1 RESIDENTIAL YES 0.073 291676 DOVE SPRINGS DR TURKEY HOLLOW CT QUAIL SPRING RD 1 RESIDENTIAL YES 0.050 291700 DOVER LIBERTY DEAD END 6 RESIDENTIAL YES 0.101 291800 DOWNING DUNBARTON OAK BRIARHURST 1 RESIDENTIAL YES 0.081 291900 DOWNING BRIARHURST DOWNING CIR 1 RESIDENTIAL YES 0.098 292000 DOWNING DOWNING CIR DOWNING 1 RESIDENTIAL YES 0.160 292100 DOWNING DOWNING ROYAL CT 1 RESIDENTIAL YES 0.091 292200 DOWNING ROYAL CT AIRLINE RD 1 RESIDENTIAL YES 0.323 292820 DR BEN VELA MURDOCK NEESA 8 RESIDENTIAL YES 0.219 292850 DR HECTOR P GARCIA DR DEAD END PRAX MORGAN PL 1 RESIDENTIAL YES 0.049 292852 DR HECTOR P GARCIA DR PRAX MORGAN PL TODD HUNTER 1 RESIDENTIAL YES 0.100 292854 DR HECTOR P GARCIA DR TODD HUNTER VISHAL DR 1 RESIDENTIAL YES 0.103 292856 DR HECTOR P GARCIA DR VISHAL DEAD END 1 RESIDENTIAL YES 0.127 292848 DR HECTOR P GARCIA DR DEAD END AMES 1 RESIDENTIAL YES 0.214 292400 DRAGONET BELLO PRIMAVERA 9 RESIDENTIAL YES 0.092 292500 DRAGONET PRIMAVERA CABANA 9 RESIDENTIAL YES 0.130 292600 DRAKE GOLDENEYE DIVER DUCK 2 RESIDENTIAL YES 0.096 292700 DRAKE DIVER DUCK BALDPATE 2 RESIDENTIAL YES 0.053 292750 DREAMER STAR GAZER DEAD END 1 RESIDENTIAL YES 0.051 292800 DREXEL GOLLIHAR ALDEN 3 RESIDENTIAL YES 0.475 292900 DRIFTWOOD ALAMEDA S FT WORTH 3 RESIDENTIAL YES 0.359 293000 DRIFTWOOD FT WORTH POPE 3 RESIDENTIAL YES 0.238 293100 DRIFTWOOD POPE STAPLES S 3 RESIDENTIAL YES 0.340 293200 DRIFTWOOD STAPLES S REDWOOD 2 RESIDENTIAL YES 0.428 293300 DRIFTWOOD REDWOOD GOLLIHAR 2 RESIDENTIAL YES 0.328 293400 DRIFTWOOD GOLLIHAR ADKINS 2 RESIDENTIAL YES 0.252 293500 DRISCOLL DR KENWOOD BLUEBONNET 6 RESIDENTIAL YES 0.292 293600 DRISCOLL DR BLUEBONNET NAYLOR N 6 RESIDENTIAL YES 0.116 293700 DRISCOLL DR NAYLOR N AGNES 6 RESIDENTIAL YES 0.329 293735 DROGO JAYDEN TARGARYEN 8 RESIDENTIAL YES 0.106 293736 DROGO TARGARYEN SHIVA 8 RESIDENTIAL YES 0.104 293737 DROGO SHIVA DEAD END 8 RESIDENTIAL YES 0.053 293750 DROVER BLVD RANCHO VISTA BL LONG S DR 1 RESIDENTIAL YES 0.096 293800 DRY CREEK RAPIDS BIG CYPRESS BAYOU 8 RESIDENTIAL YES 0.155 293900 DRY CREEK BIG CYPRESS BAYOU EAST RIVERVIEW 8 RESIDENTIAL YES 0.046 294000 DRYER CIR RIVERTON LANGTON AVE 7 RESIDENTIAL YES 0.131 294100 DUBLIN WEBER RD TRAVIS 2 RESIDENTIAL YES 0.111 294200 DUBLIN TRAVIS DEL STARR 2 RESIDENTIAL YES 0.349 294300 DUBOSE FOUNTAIN TIDE 4 RESIDENTIAL YES 0.080 294400 DUBOSE TIDE MISTY 4 RESIDENTIAL YES 0.110 294500 DUCAT REALES DEAD END 9 RESIDENTIAL YES 0.357 294600 DUCHESS CHICAGO DEAD END 2 RESIDENTIAL YES 0.173 294700 DUKE BROCKHAMPTON DEAD END 1 RESIDENTIAL YES 0.201 294800 DUNBAR MAC ARTHUR EISENHOWER 4 RESIDENTIAL YES 0.349 294900 DUNBAR EISENHOWER GREENWOOD 4 RESIDENTIAL YES 0.079 Page 43 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 295000 DUNBAR GREENWOOD ELGIN 7 RESIDENTIAL YES 0.113 295100 DUNBAR ELGIN SABINAS 7 RESIDENTIAL YES 0.116 295200 DUNBAR SABINAS CARVER 7 RESIDENTIAL YES 0.113 295300 DUNBAR CARVER WASHINGTON 7 RESIDENTIAL YES 0.081 295400 DUNBAR WASHINGTON BLAKE 7 RESIDENTIAL YES 0.045 295500 DUN BARTON OAK ST BROCKHAMPTON ST BRIARHURST ST 1 RESIDENTIAL YES 0.086 295600 DUN BARTON OAK ST BRIARHURST ST KENNSINGTON CT 1 RESIDENTIAL YES 0.195 295700 DUN BARTON OAK ST KENNSINGTON CT DOWNING 1 RESIDENTIAL YES 0.039 295800 DUN BARTON OAK ST DOWNING HAMPTON 1 RESIDENTIAL YES 0.043 295900 DUN BARTON OAK ST HAMPTON ROANOKE 1 RESIDENTIAL YES 0.178 296000 DUN BARTON OAK ST ROANOKE CIMARRON BLVD 1 RESIDENTIAL YES 0.046 296100 DUNBROOK WEBER RD DUNBROOK CIR 2 RESIDENTIAL YES 0.053 296200 DUNBROOK DUNBROOK CIR E DUNBROOK 2 RESIDENTIAL YES 0.066 296300 DUNBROOK E DUNBROOK W DUNBROOK 2 RESIDENTIAL YES 0.105 296400 DUNBROOK W DUNBROOK ELMDALE 2 RESIDENTIAL YES 0.099 296500 DUNBROOK ELMDALE LOCKE LN 2 RESIDENTIAL YES 0.130 296600 DUNBROOK DUNBROOK DEAD END 2 RESIDENTIAL YES 0.027 296700 DUNBROOK CT E DUNBROOK DEAD END 2 RESIDENTIAL YES 0.103 296800 DUNBROOK CT W DUNBROOK DEAD END 2 RESIDENTIAL YES 0.105 296900 DUNCAN HIGHLAND CHIPPEWA 6 RESIDENTIAL YES 0.063 297000 DUNCAN CHIPPEWA SUNRISE 6 RESIDENTIAL YES 0.060 297100 DUNCAN SUNRISE RUTH 6 RESIDENTIAL YES 0.152 297200 DUNCAN RUTH COLEMAN 6 RESIDENTIAL YES 0.102 297300 DUNCAN COLEMAN MORRIS 6 RESIDENTIAL YES 0.105 297400 DUNCAN MORRIS MARY 6 RESIDENTIAL YES 0.101 297500 DUNCAN MARY MARGUERITE 6 RESIDENTIAL YES 0.112 297600 DUNCAN MARGUERITE AGNES 6 RESIDENTIAL YES 0.085 297700 DUNDEE DR CROMWELL DR MILL WOOD DR 2 RESIDENTIAL YES 0.177 297800 DUNDEE DR MILL WOOD DR FRUITWOOD DR 2 RESIDENTIAL YES 0.090 297900 DUNE TULA ROSE 9 RESIDENTIAL NO 0.073 298750 DUNGEONESS DR SHELBURN DR SUFFOLK DR 1 RESIDENTIAL YES 0.207 298050 DUNNS POINT DR RANCHO VISTA BLVD W FORT GRIFFEN DR 1 RESIDENTIAL YES 0.098 298052 DUNNS POINT DR FORT GRIFFEN DR GREIGER DR 1 RESIDENTIAL YES 0.089 298054 DUNNS POINT DR GREIGER DR CATTLEMEN DR 1 RESIDENTIAL YES 0.159 298056 DUNNS POINT DR CATTLEMEN DR GEIGER 1 RESIDENTIAL YES 0.051 298200 DUNSTAIN ROUND ROCK HEARN RD 8 RESIDENTIAL YES 0.188 298300 DUNSTAIN HEARN RD FONTANA AVE 8 RESIDENTIAL YES 0.082 298400 DUNSTAIN FONTANA AVE JACOB ST 8 RESIDENTIAL YES 0.172 298450 DUNSTAIN JACOB ST YELLOW OAK 8 RESIDENTIAL YES 0.093 298500 DUNWICK PL HERNDON DEAD END 3 RESIDENTIAL YES 0.054 298600 DURANT CIR E FULTON DR DEAD END 1 RESIDENTIAL YES 0.148 298601 DURANT DR FULTON DR SCABBARD DR 1 RESIDENTIAL YES 0.179 298602 DURANT DR SCABBARD DR WISHBONE CT 1 RESIDENTIAL YES 0.100 298603 DURANT DR WISHBONE CT TWINE DR 1 RESIDENTIAL YES 0.099 298604 DURANT DR TWINE DR DOGTOOTH DR 1 RESIDENTIAL YES 0.092 298605 DURANT DR DOGTOOTH DR DEWBERRY DR 1 RESIDENTIAL YES 0.106 298650 DURHAM DR DUNBARTON OAK D SHELBURNE DR 1 RESIDENTIAL YES 0.055 298651 DURHAM DR SHELBURNE DR NEWMARKET DR 1 RESIDENTIAL YES 0.093 298652 DURHAM DR NEWMARKET DR SUFFOLK DR 1 RESIDENTIAL YES 0.098 298775 DUSEOBOC DR BON SOIR DR BRIECESO DR 1 RESIDENTIAL YES 0.102 298776 DUSEOBOC DR BRIECESO DR EXETER CT 1 RESIDENTIAL YES 0.088 298800 DUSTY DAWN BRAESVALLEY WEEPING OAK CIR 2 RESIDENTIAL YES 0.148 298900 DUSTY DAWN WEEPING OAK CIR LUMBERDALE 2 RESIDENTIAL YES 0.087 299000 DUSTY DAWN LUMBERDALE BROKEN BOUGH 2 RESIDENTIAL YES 0.097 299100 DUSTY DAWN BROKEN BOUGH CROSSTIMBERS 2 RESIDENTIAL YES 0.100 299150 DUVAL SCARLET OAK DEAD END 9 RESIDENTIAL NO 0.070 299200 DWYER DEAD END SHANE 8 RESIDENTIAL NO 0.067 299300 DWYER SHANE DEAD END 8 RESIDENTIAL NO 0.065 299400 DYNA CUTLASS AVE WHALER 9 RESIDENTIAL YES 0.570 299500 DYNA WHALER ENCANTADA 9 RESIDENTIAL YES 0.657 242900 E COUNTRY CLUB UP RIVER RD INTERSTATE 37 6 RESIDENTIAL YES 0.125 299600 EAGLE DR WOOD-IRON AARON DR 2 RESIDENTIAL YES 0.497 299700 EAGLES NEST BAY GYPSY CUTTYSARK 9 RESIDENTIAL YES 0.099 Page 44 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 299704 EAGLES NEST BAY CUTTYSARK STJOHNS 9 RESIDENTIAL YES 0.188 299800 EAGLES NEST BAY STJOHNS CORAL BAY 9 RESIDENTIAL YES 0.371 299900 EAGLES NEST BAY CORAL BAY HAWKSNEST BAY 9 RESIDENTIAL YES 0.466 299950 EARNHART DR ORTIZ DR DUNBARTON OAK 1 RESIDENTIAL YES 0.191 300000 EASLEY BLAKE CARVER 7 RESIDENTIAL YES 0.106 300100 EASLEY CARVER SABINAS 7 RESIDENTIAL YES 0.113 300200 EASLEY SABINAS ELGIN 7 RESIDENTIAL YES 0.116 300300 EASLEY ELGIN GREENWOOD 7 RESIDENTIAL YES 0.113 300450 EAST LAKE DR SOUTH LAKE DR SOUTH LAKE DR 1 RESIDENTIAL YES 0.296 300500 EAST ST ROJO BLANCO 4 RESIDENTIAL YES 0.108 300600 EAST ST BLANCO AYERS ST 4 RESIDENTIAL YES 0.159 300650 EAST WIND AARON WIND CHIME 2 RESIDENTIAL YES 0.103 300700 EASTER DR NEMEC MCARDLE 4 RESIDENTIAL YES 0.313 300800 EASTER DR E MANSHEIM FRANKLIN 4 RESIDENTIAL YES 0.233 300900 EASTER DR W FRANKLIN MANSHEIM 4 RESIDENTIAL YES 0.234 301000 EASTERN VIRGINIA POST 7 RESIDENTIAL YES 0.249 301100 EASTGATE SOUTHLAND KENWOOD 6 RESIDENTIAL YES 0.383 301300 EASTHAVEN SOUTHHAVEN MCARDLE 3 RESIDENTIAL YES 0.277 301400 EASTPHALCT RASPUTIN DEAD END 2 RESIDENTIAL YES 0.077 301500 EASTWOOD LEONARD DR HURLWOOD 8 RESIDENTIAL YES 0.048 301600 EASTWOOD HURLWOOD RICHWOOD 8 RESIDENTIAL YES 0.098 301700 EASTWOOD RICHWOOD NORTHWOOD 8 RESIDENTIAL YES 0.092 301800 EASTWOOD NORTHWOOD BROWNWOOD 8 RESIDENTIAL YES 0.094 301900 EASTWOOD BROWNWOOD STARLITE LN 8 RESIDENTIAL YES 0.153 302400 EASY CIRCLE EASY DR DEAD END 9 RESIDENTIAL YES 0.139 302000 EASY ST PERTHSHIRE CLARICE 9 RESIDENTIAL YES 0.102 302100 EASY ST CLARICE DEAD END 9 RESIDENTIAL YES 0.055 302200 EASY ST WHITE LEY EASY CIR 9 RESIDENTIAL YES 0.304 302304 EASY ST EASY CIR DEAD END 9 RESIDENTIAL YES 0.059 302500 EBONWOOD CANTERBURY COUNTRY CLUB 3 RESIDENTIAL YES 0.046 302800 EBONWOOD RIO VISTA ENNISJOSLIN RD 3 RESIDENTIAL YES 0.045 302600 EBONWOOD COUNTRY CLUB IDLYWOOD 3 RESIDENTIAL NO 0.081 302700 EBONWOOD IDLYWOOD RIO VISTA 3 RESIDENTIAL NO 0.059 303050 ECKNER DEAD END AMADAS DR 1 RESIDENTIAL YES 0.167 303051 ECKNER AMADAS DR NEGIN 1 RESIDENTIAL YES 0.277 303200 EDGEBROOK SHADOWBEND SHADOWBEND 2 RESIDENTIAL YES 0.038 303204 EDGEBROOK SHADOWBEND SWEET BRIAR CIR 2 RESIDENTIAL YES 0.093 303300 EDGEBROOK SWEET BRIAR CIR MEADOW VALE CIR 2 RESIDENTIAL YES 0.094 303400 EDGEBROOK MEADOW VALE CIR FERN FOREST CIR 2 RESIDENTIAL YES 0.095 303500 EDGEBROOK FERN FOREST CIR OAK KNOLL CIR 2 RESIDENTIAL YES 0.092 303600 EDGEBROOK OAK KNOLL CIR ELM HURST LN 2 RESIDENTIAL YES 0.090 303700 EDGEBROOK ELM HURST LN CEDAR PASS 2 RESIDENTIAL YES 0.148 303800 EDGEWATER COUNTRY CLUB IDLYWOOD 3 RESIDENTIAL NO 0.048 303900 EDGEWATER IDLYWOOD DEAD END 3 RESIDENTIAL NO 0.213 304000 EDINBURG CIR GLASGOW DR DEAD END 2 RESIDENTIAL YES 0.176 304100 EDINBURG DR GLASGOW DR NORTHGATE 2 RESIDENTIAL YES 0.034 304200 EDITH MC ARDLE LAMONT 2 RESIDENTIAL YES 0.428 304240 EDMONTON OSO PKWY QUEBEC 1 RESIDENTIAL YES 0.380 304300 EDWARDS AYERS ST LEWIS 4 RESIDENTIAL YES 0.236 304400 EDWARDS LEWIS NAPLES 4 RESIDENTIAL YES 0.237 304450 EGRET CORMORANT OSPREY 1 RESIDENTIAL YES 0.246 304500 EGYPTIAN CLEOPATRA EUPHRATES 3 RESIDENTIAL YES 0.317 304600 EGYPTIAN EUPHRATES EGYPTIAN CIR 3 RESIDENTIAL YES 0.152 304700 EGYPTIAN EGYPTIAN CIR PHAROAH 3 RESIDENTIAL YES 0.109 304800 EGYPTIAN PHAROAH BERNICE 3 RESIDENTIAL YES 0.196 304900 EGYPTIAN CIR EGYPTIAN DEAD END 3 RESIDENTIAL YES 0.098 305000 EIDER DR EVERHART RD BUFFLEHEAD 2 RESIDENTIAL YES 0.313 305100 EIDER DR BUFFLEHEAD PLAYER 2 RESIDENTIAL YES 0.079 305200 EIDER DR PLAYER MERGANSER 2 RESIDENTIAL YES 0.091 305300 EIDER DR MERGANSER CANVASBACK 2 RESIDENTIAL YES 0.205 305400 EIDER DR CANVASBACK GOLDENEYE 2 RESIDENTIAL YES 0.171 305500 EIGHTEENTH BALDWIN NAPLES 5 RESIDENTIAL YES 0.090 305600 EIGHTEENTH NAPLES GLENDALE 5 RESIDENTIAL YES 0.089 Page 45 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 305700 EIGHTEENTH GLENDALE COLE 5 RESIDENTIAL YES 0.215 305800 EIGHTEENTH COLE GLENDALE 5 RESIDENTIAL YES 0.071 305900 EIGHTEENTH GLENDALE AYERS 5 RESIDENTIAL YES 0.125 306000 EIGHTEENTH AYERS ISABEL 5 RESIDENTIAL YES 0.096 306006 EIGHTEENTH ISABEL ISABEL 5 RESIDENTIAL YES 0.033 306100 EIGHTEENTH ISABEL FIG 5 RESIDENTIAL YES 0.144 306200 EIGHTEENTH FIG MC KENZIE 5 RESIDENTIAL YES 0.126 306300 EIGHTEENTH MC KENZIE ELIZABETH 5 RESIDENTIAL YES 0.314 306400 EIGHTEENTH ELIZABETH PRESCOTT 5 RESIDENTIAL YES 0.315 306500 EIGHTEENTH PRESCOTT EXPRESSWAY 5 RESIDENTIAL YES 0.066 306600 EIGHTEENTH MORGAN CRAIG 5 RESIDENTIAL YES 0.200 306700 EIGHTEENTH CRAIG BUFORD 5 RESIDENTIAL YES 0.149 306800 EIGHTEENTH BUFORD HANCOCK 5 RESIDENTIAL YES 0.152 306900 EIGHTEENTH HANCOCK COLEMAN 5 RESIDENTIAL YES 0.188 307000 EIGHTEENTH COLEMAN DEAD END 5 RESIDENTIAL YES 0.076 307100 EIGHTEENTH MARY MARGUERITE 5 RESIDENTIAL YES 0.097 307200 EIGHTEENTH MARGUERITE AGNES 5 RESIDENTIAL YES 0.121 307300 EIGHTEENTH AGNES LAREDO 5 RESIDENTIAL NO 0.063 307400 EIKEL PLACE CARIBBEAN DEAD END 9 RESIDENTIAL YES 0.088 307500 EISENHOWER BOLIVAR PRESA 4 RESIDENTIAL YES 0.082 307600 EISENHOWER PRESA SOLEDAD 4 RESIDENTIAL YES 0.082 307700 EISENHOWER SOLEDAD NOGALES 4 RESIDENTIAL YES 0.082 307800 EISENHOWER NOGALES GUADALUPE 4 RESIDENTIAL YES 0.084 307900 EISENHOWER GUADALUPE TARLTON 4 RESIDENTIAL YES 0.080 308000 EISENHOWER TARLTON WAINWRIGHT 4 RESIDENTIAL YES 0.080 308100 EISENHOWER WAINWRIGHT MONTGOMERY 4 RESIDENTIAL YES 0.085 308200 EISENHOWER MONTGOMERY DUNBAR 4 RESIDENTIAL YES 0.079 308300 EISENHOWER DUNBAR HALSEY 4 RESIDENTIAL YES 0.082 308400 EISENHOWER HALSEY NIMITZ 4 RESIDENTIAL YES 0.076 308500 EKLUND CLARKWOOD RD SULLIVAN 7 RESIDENTIAL NO 0.059 308600 EKLUND SULLIVAN RUSK 7 RESIDENTIAL NO 0.065 308604 EKLUND RUSK COMMERCE 7 RESIDENTIAL NO 0.070 308650 EL CHIFLON DR MONTEBELLO DR CALGARY DR 1 RESIDENTIAL YES 0.189 310875 ELDORADO SILVERADO CONCRETE PANEL 8 RESIDENTIAL YES 0.053 310876 ELDORADO CONCRETE PANEL ROADRUNNER 8 RESIDENTIAL YES 0.04 310877 ELDORADO ROADRUNNER CONCRETE PANEL 8 RESIDENTIAL YES 0.089 310878 ELDORADO CONCRETE PANEL DEAD END 8 RESIDENTIAL YES 0.019 310900 EL GATO CREEK WOODLAND CREEK DEAD END 8 RESIDENTIAL YES 0.062 316800 EL MONTE ST PAMONA ESCONDIDO 4 RESIDENTIAL YES 0.107 316900 EL MONTE ST ESCONDIDO PALO BLANCO ST 4 RESIDENTIAL YES 0.101 317000 EL MONTE ST PALO BLANCO ST PALO VERDE ST 4 RESIDENTIAL YES 0.100 317100 EL MONTE ST PALO VERDE ST VICTOR LARA ORTEGON 4 RESIDENTIAL YES 0.099 317101 EL MONTE ST VICTOR LARA ORTEGON DOMINGO PENA ST 4 RESIDENTIAL YES 0.089 317104 EL MONTE ST DOMINGO PENA ST ARBOLEDA LANE 4 RESIDENTIAL YES 0.090 317105 EL MONTE ST ARBOLEDA LANE VENTURA LN 4 RESIDENTIAL YES 0.095 317107 EL MONTE ST VENTURA LN DEAD END 4 RESIDENTIAL YES 0.079 317400 EL PASO GREENWOOD LOS ROBLES 7 RESIDENTIAL YES 0.437 317500 EL SOCCORRO LOOP COQUINA BAY LA BLANQUILLA 9 RESIDENTIAL YES 0.093 317600 EL SOCCORRO LOOP LA BLANQUILLA MORUGA 9 RESIDENTIAL YES 0.200 317700 EL SOCCORRO LOOP MORUGA COZUMEL DR 9 RESIDENTIAL YES 0.336 317800 EL SOCCORRO LOOP COZUMEL COQUITA BAY 9 RESIDENTIAL YES 0.553 317900 EL SOCCORRO LOOP COQUINA BAY SEA PINES 9 RESIDENTIAL YES 0.056 308750 ELBA GRAND JUNCTION DEAD END 2 RESIDENTIAL YES 0.201 308800 ELDERBERRY WHITE BIRD BLUE WATER 4 RESIDENTIAL YES 0.285 1075700 ELDERBERRY-SOUTHERN SUN BLUE WATER SERVICE ROAD 4 RESIDENTIAL YES 0.236 1075800 ELDERBERRY-SOUTHERN SUN SERVICE ROAD WHITE BIRD 4 RESIDENTIAL YES 0.041 308900 ELDON GAINES ELDON CIR 3 RESIDENTIAL YES 0.109 309000 ELDON ELDON CIR WALTON 3 RESIDENTIAL YES 0.088 309100 ELDON WALDON DELANO 3 RESIDENTIAL YES 0.118 309200 ELDON DELANO ALAMEDAS 3 RESIDENTIAL YES 0.230 309300 ELDON CIR ELDON DEAD END 3 RESIDENTIAL YES 0.105 309400 ELDORA DR SUN VALLEY DR ELDORA DR 2 RESIDENTIAL YES 0.323 309500 ELDORA DR ELDORA DR AARON 2 RESIDENTIAL YES 0.184 Page 46 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 309600 ELEANOR CHIPPEWA RUTH 6 RESIDENTIAL YES 0.224 309700 ELEANOR RUTH MARY 6 RESIDENTIAL YES 0.323 309800 ELEANOR MARY AGNES 6 RESIDENTIAL YES 0.155 309900 ELESA RUTH MARY 6 RESIDENTIAL YES 0.319 310000 ELESA MARY AGNES 6 RESIDENTIAL YES 0.163 310100 ELEVENTH BOOTY ST ELIZABETH 5 RESIDENTIAL YES 0.203 310200 ELEVENTH ELIZABETH MORGAN 5 RESIDENTIAL YES 0.193 310300 ELEVENTH MORGAN CRAIG 5 RESIDENTIAL YES 0.200 310400 ELEVENTH CRAIG BUFORD 5 RESIDENTIAL YES 0.151 310500 ELEVENTH BUFORD HANCOCK 5 RESIDENTIAL YES 0.153 310600 ELEVENTH HANCOCK COLEMAN 5 RESIDENTIAL YES 0.186 310700 ELEVENTH COLEMAN MORRIS 5 RESIDENTIAL YES 0.121 310800 ELEVENTH MORRIS MARY 5 RESIDENTIAL YES 0.118 311000 ELGIN BUFORD BRUCE 6 RESIDENTIAL YES 0.202 311100 ELGIN BRUCE MORGAN 6 RESIDENTIAL YES 0.113 311200 ELGIN MORGAN REYNA 6 RESIDENTIAL YES 0.184 311300 ELGIN REYNA AGRITO 6 RESIDENTIAL YES 0.113 311400 ELGIN AGRITO BALDWIN 6 RESIDENTIAL YES 0.096 311500 ELGIN BALDWIN SONORA 7 RESIDENTIAL YES 0.230 311600 ELGIN SONORA EASLEY 7 RESIDENTIAL YES 0.235 311700 ELGIN DUNBAR TARLTON 7 RESIDENTIAL YES 0.235 311800 ELGIN TARLTON GUADALUPE 7 RESIDENTIAL YES 0.081 311900 ELGIN GUADALUPE NOGALES 7 RESIDENTIAL YES 0.084 312000 ELGIN NOGALES SOLEDAD 7 RESIDENTIAL YES 0.082 312100 ELGIN SOLEDAD ROGERS 7 RESIDENTIAL YES 0.080 312200 ELGIN ROGERS KITCHENS 7 RESIDENTIAL YES 0.084 312300 ELGIN KITCHENS DIXIE 7 RESIDENTIAL YES 0.084 312400 ELGIN DIXIE ADA 7 RESIDENTIAL YES 0.082 312500 ELGIN ADA LAWTON 7 RESIDENTIAL YES 0.080 313400 ELIZABETH ALAMEDA S TENTH 5 RESIDENTIAL YES 0.118 313500 ELIZABETH TENTH ELEVENTH 5 RESIDENTIAL YES 0.119 313600 ELIZABETH ELEVENTH BROWNLEE 5 RESIDENTIAL YES 0.096 313700 ELIZABETH BROWNLEE FOURTEENTH 5 RESIDENTIAL YES 0.104 313800 ELIZABETH FOURTEENTH FIFTEENTH 5 RESIDENTIAL YES 0.109 313900 ELIZABETH FIFTEENTH SIXTEENTH 5 RESIDENTIAL YES 0.108 314000 ELIZABETH SIXTEENTH SEVENTEENTH 5 RESIDENTIAL YES 0.109 314100 ELIZABETH SEVENTEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.105 314200 ELIZABETH EIGHTEENTH NINETEENTH 5 RESIDENTIAL YES 0.106 314300 ELIZABETH NINETEENTH TRACY 5 RESIDENTIAL YES 0.326 314400 ELIZABETH TRACY BALDWIN 5 RESIDENTIAL YES 0.229 314500 ELIZABETH KEYS JUANITA 4 RESIDENTIAL YES 0.344 314600 ELIZABETH JUANITA TRENTON 4 RESIDENTIAL YES 0.101 314700 ELIZABETH TIMROD TARLTON 4 RESIDENTIAL YES 0.096 314800 ELIZABETH TARLTON WHITING 4 RESIDENTIAL YES 0.111 314850 ELIZONDO DR PRAX MORGAN PL JUSTUS DR 1 RESIDENTIAL YES 0.116 314852 ELIZONDO DR JUSTUS DR WATERMAN 1 RESIDENTIAL YES 0.062 314853 ELIZONDO DR WATERMAN DEAD END 1 RESIDENTIAL YES 0.154 314900 ELK DR KODIAK DR MOOSE DR 1 RESIDENTIAL YES 0.459 315000 ELK DR MOOSE GRIZZLEY 1 RESIDENTIAL YES 0.197 315100 ELK ST LEOPARD AUTHER 8 RESIDENTIAL NO 0.061 315150 ELLIE DR NOVA SCOTIA NUNAVUT 9 RESIDENTIAL YES 0.148 315200 ELLIFF E RAILROAD AVE LEOPARD 8 RESIDENTIAL NO 0.060 315400 ELLIS VANDERBILT W VANDERBILT W 4 RESIDENTIAL YES 0.230 316000 ELM HOLLOW CIR ELM HOLLOW DR DEAD END 2 RESIDENTIAL YES 0.032 316100 ELM HOLLOW DR ASPEN GROVE DEAD END 2 RESIDENTIAL YES 0.160 316200 ELM HURST LN EDGEBROOK WINROCK LN 2 RESIDENTIAL YES 0.098 316300 ELM HURST LN WINROCK LN BRAESVALLEY 2 RESIDENTIAL YES 0.123 316400 ELM HURST LN BRAESVALLEY PRAIRIE DR 2 RESIDENTIAL YES 0.169 316500 ELM HURST LN PRAIRIE DR WAKEFOREST 2 RESIDENTIAL YES 0.234 315500 ELM ST SURFSIDE E SURFSIDE W 5 DOWNTOWN YES 0.060 315600 ELM ST I SURFSIDE W SEAGULL 5 DOWNTOWN NO 0.061 315700 ELM ST SEAGULL CAUSEWAY E 5 DOWNTOWN NO 0.062 315750 ELM VIEW DR MEANDERING OAKS DR DEAD END 9 RESIDENTIAL YES 0.071 Page 47 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 315800 ELMDALE DUNBROOK DEVONSHIRE 2 RESIDENTIAL YES 0.152 315900 ELMDALE DEVONSHIRE WICKERSHAM 2 RESIDENTIAL YES 0.092 316600 ELMONT AVE LOTT AVE QUIG CIR 8 RESIDENTIAL YES 0.095 316700 ELMONT AVE QUIG CIR WIRT AVE 8 RESIDENTIAL YES 0.087 317200 ELMORE BROOKS MC LEOD 6 RESIDENTIAL YES 0.135 317300 ELMORE MC LEOD LEOPARD 6 RESIDENTIAL YES 0.218 317357 ELTONNE GARDENS GREENWICH PARK ALEXANDRA PARK 4 RESIDENTIAL YES 0.108 317358 ELTONNE GARDENS ALEXANDRA PARK DEAD END 4 RESIDENTIAL YES 0.047 318000 ELVIRA WEST POINT VILLAREAL 7 RESIDENTIAL YES 0.497 318100 ELVIRA VILLAREAL BLOOMINGTON 7 RESIDENTIAL YES 0.497 318200 ELVIRA BLOOMINGTON MENDOZA 7 RESIDENTIAL YES 0.146 318300 ELVIRA MENDOZA LOLITA 7 RESIDENTIAL YES 0.157 318400 ELVIRA LOLITA HORNE RD 7 RESIDENTIAL YES 0.141 318450 ELVIS DR PINK CADILLAC D GRACELAND DR 1 RESIDENTIAL YES 0.221 318451 ELVIS DR GRACELAND DR PRISCILLA DR 1 RESIDENTIAL YES 0.278 318500 ELWOOD CT DELWOOD ST DEAD END 2 RESIDENTIAL YES 0.160 318600 EMBASSY DR CORONA PADRE ISLAND DR 2 RESIDENTIAL YES 0.337 318650 EMELIE AARON DR DEAD END 2 RESIDENTIAL YES 0.059 318700 EMERALD SEAHORSE DEAD END 9 RESIDENTIAL YES 0.273 318800 EMERSON CIR NORTON NORTON 4 RESIDENTIAL YES 0.178 318900 EMMORD LOOP HEIZER HURST 8 RESIDENTIAL YES 0.061 319000 EMMORD LOOP HURST HURST 8 RESIDENTIAL YES 0.734 319100 EMMORD LOOP HURST VEDA 8 RESIDENTIAL YES 0.107 319200 EMMORD LOOP VEDA HEIZER 8 RESIDENTIAL YES 0.158 319300 EMORY RUSHING DEAD END 8 RESIDENTIAL NO 0.708 319315 EMPEROR CT SIR GREG DEAD END 1 RESIDENTIAL YES 0.150 319325 EMPIRE STATE DR GREENWICH DR BRONX AVE 1 RESIDENTIAL YES 0.274 319350 EMU DR TALDORA ST ABORIGINE ST 1 RESIDENTIAL YES 0.297 320100 ENCHANTED HRBOR W CAUSEWAY DEAD END 5 DOWNTOWN YES 0.219 320150 ENCINO DR HOLLY RD SABO DR 1 RESIDENTIAL YES 0.058 320151 ENCINO DR SABO DR CEDRO DR 1 RESIDENTIAL YES 0.244 320225 ENGLISH LN PATTI DR SHILLING WAY LN 1 RESIDENTIAL YES 0.083 320227 ENGLISH OAK RAND MORGAN OAK DR 8 RESIDENTIAL YES 0.329 320228 ENGLISH OAK OAK DR ESCALANTE 8 RESIDENTIAL YES 0.125 320229 ENGLISH OAK ESCALANTE SPANISH OAK 8 RESIDENTIAL YES 0.227 321000 ENTERPRIZE PKWY BEAR LANE OPPORTUNITY DR 7 RESIDENTIAL YES 0.381 321100 ENTERPRIZE PKWY OPPORTUNITY DR FORTUNE DR 7 RESIDENTIAL YES 0.339 321200 ENTERPRIZE PKWY FORTUNE DR OPPORTUNITY DR 7 RESIDENTIAL YES 0.304 321300 ENTERPRIZE PKWY OPPORTUNITY DR OLD BROWNSVILLE 7 RESIDENTIAL YES 0.382 321350 EPHESUS CIR GALATIA DR DEAD END 2 RESIDENTIAL NO 0.042 321400 ERIE DR QUEBEC CANADIAN DR 1 RESIDENTIAL YES 0.329 321500 ERIN DR JAMES MC BRIDE 7 RESIDENTIAL YES 0.232 321600 ERNIE DEAD END MAIN 7 RESIDENTIAL NO 0.040 321700 ERNIE MAIN DEAD END 7 RESIDENTIAL NO 0.040 321800 ERSKINE AIRLINE RD LEMONWOOD 1 RESIDENTIAL YES 0.363 321900 ERSKINE LEMONWOOD CLARE 1 RESIDENTIAL YES 0.389 322000 ERSKINE CLARE DEAD END 1 RESIDENTIAL YES 0.085 322100 ERWIN AVE UP RIVER RD WESTSIDE 6 RESIDENTIAL YES 0.206 322200 ERWIN AVE WESTSIDE MUELLER 6 RESIDENTIAL YES 0.142 322300 ERWIN AVE MUELLER COLIMA 6 RESIDENTIAL YES 0.223 322400 ERWIN AVE COLIMA INTERSTATE 37 6 RESIDENTIAL YES 0.052 322550 ESCALANTE TRAIL OREGON TRAIL ENGLISH OAK 8 RESIDENTIAL YES 0.293 322600 ESCAPADE CUTLASS AVE WHALER 9 RESIDENTIAL YES 0.570 322700 ESCAPADE WHALER ENCANTADA 9 RESIDENTIAL YES 0.616 322800 ESCONDIDO ELMONTE LAJOYA 4 RESIDENTIAL YES 0.221 322900 ESCONDIDO LAJOYA MODESTOST 4 RESIDENTIAL YES 0.147 323000 ESPINOSA REYNA MORGAN 6 RESIDENTIAL YES 0.183 323100 ESPINOSA MORGAN HIGHLAND 6 RESIDENTIAL YES 0.265 323400 ESPLANADE DR EB STAPLES S PARKWAY DR 1 RESIDENTIAL YES 0.687 323500 ESPLANADE DR EB PARKWAY DR SPOHN DR 1 RESIDENTIAL YES 0.069 323200 ESPLANADE DR WB STAPLES S PARKWAY DR 1 RESIDENTIAL YES 0.693 323300 ESPLANADE DR WB PARKWAY DR SPOHN DR 1 RESIDENTIAL YES 0.078 321750 ESQUIRE DR YORK CROSSING B DEAD END 1 RESIDENTIAL YES 0.139 Page 48 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 323600 ESSEX DR PEBBLE BEACH O'CASEY DR 2 RESIDENTIAL YES 0.099 323700 ESSEX DR O'CASEY DR KILLARMET DR 2 RESIDENTIAL YES 0.119 323800 ESTATE ROBERT DR CLINTON 3 RESIDENTIAL YES 0.126 323900 ESTATE CLINTON EVERHART RD 3 RESIDENTIAL YES 0.170 324000 ESTER ROSEANNE LORINE 9 RESIDENTIAL NO 0.161 324100 ESTER LORINE SANDS 9 RESIDENTIAL NO 0.052 324200 ETHEL NAYLOR S NAYLOR N 6 RESIDENTIAL YES 0.157 324300 ETHERIDGE DR HOLLY RD WOODHAVEN 1 RESIDENTIAL YES 0.046 324400 ETHERIDGE DR WOODHAVEN GLEN ARBOR 1 RESIDENTIAL YES 0.081 324500 ETHERIDGE DR GLEN ARBOR CAIN DR 1 RESIDENTIAL YES 0.082 324600 ETHERIDGE DR CAIN DR TANGLEWOOD 1 RESIDENTIAL YES 0.082 324700 ETHERIDGE DR TANGLEWOOD BONNER 1 RESIDENTIAL YES 0.081 324800 ETIENNE GRENOBLE MARANS 1 RESIDENTIAL YES 0.265 324900 ETIENNE MARANS CATEAU 1 RESIDENTIAL YES 0.098 325000 ETIENNE CATEAU FUMAY 1 RESIDENTIAL YES 0.096 325100 ETIENNE FUMAY OSO PARKWAY 1 RESIDENTIAL YES 0.941 325200 ETRING AYERS DEAD END 4 RESIDENTIAL NO 0.174 325250 EUCALYPTUS DR ABORIGINE ST MIRIAM VALE CT 1 RESIDENTIAL YES 0.298 325300 EUNICE SONORA FIG 4 RESIDENTIAL YES 0.179 325400 EUNICE FIG WINNIE 4 RESIDENTIAL YES 0.137 325500 EUNICE CIR EUNICE EUNICE 4 RESIDENTIAL YES 0.238 325600 EUPHRATES PYRAMID EGYPTIAN 3 RESIDENTIAL YES 0.101 326002 EVANS SARATOGA BLVD ACUSHNET 2 RESIDENTIAL YES 0.279 326100 EVELYN GOLLIHAR THERESA 4 RESIDENTIAL YES 0.231 326200 EVELYN THERESA SUNNYBROOK 4 RESIDENTIAL YES 0.233 326300 EVENING STAR MORNING STAR MOON LIGHT 8 RESIDENTIAL YES 0.206 326400 EVENING STAR MOON LIGHT NORTH STAR 8 RESIDENTIAL YES 0.089 326500 EVENING STAR NORTH STAR RAIN MIST 8 RESIDENTIAL YES 0.103 326600 EVERGREEN ALAMEDA S GREELY 3 RESIDENTIAL YES 0.421 1076300 EVERHART-STONEGATE BONNER CURTIS CLARK 2 RESIDENTIAL YES 0.078 331250 EXCALIBUR RD ROUNDTABLE ST PRINCESS PEGHA 1 RESIDENTIAL YES 0.353 331252 EXCALIBUR RD PRINCESS PEGHA DEAD END 1 RESIDENTIAL YES 0.144 331270 EXCELSIOR DEAD END S LONDON TOWNE 4 RESIDENTIAL YES 0.528 331271 EXCELSIOR LONDON TOWNE ROMBS 4 RESIDENTIAL YES 0.557 331272 EXCELSIOR ROMBS DEAD END 4 RESIDENTIAL YES 0.051 331300 EXCHEQUER RIVER CANYON DOCKSIDE CIR 8 RESIDENTIAL YES 0.238 331400 EXCHEQUER DOCKSIDE CIR RIVER VALLEY 8 RESIDENTIAL YES 0.095 331475 EXETER CT STRASBOURG DR DUSEOBOC DR 1 RESIDENTIAL YES 0.047 331476 EXETER CT DUSEOBOC DR DEAD END 1 RESIDENTIAL YES 0.214 331487 EZEKIEL CT SETH ST DEAD END 9 RESIDENTIAL YES 0.155 332225 FAIR LN LARIAT TOSS BARRICADE 1 RESIDENTIAL YES 0.095 332300 FAIR OAKS INTERSTATE 37 STONEWALL 8 RESIDENTIAL YES 0.192 332400 FAIR OAKS STONEWALL DEAD END 8 RESIDENTIAL YES 0.072 331500 FAIRCHILD VIRGINIA POST 7 RESIDENTIAL YES 0.255 331600 FAIRFAX FAIRVIEW FAIRMONT 6 RESIDENTIAL YES 0.119 331700 FAIRFAX FAIRMONT ROBSTOWN RD 6 RESIDENTIAL YES 0.093 331800 FAIRFIELD GREELY ALAMEDAS 3 RESIDENTIAL YES 0.381 331900 FAIRMONT WEST GATE LONGVIEW E 6 RESIDENTIAL YES 0.047 332000 FAIRMONT LONGVIEW W FAIRVIEW 6 RESIDENTIAL YES 0.084 332100 FAIRMONT FAIRVIEW FAIRFAX 6 RESIDENTIAL YES 0.170 332200 FAIRMONT FAIRFAX KENWOOD 6 RESIDENTIAL YES 0.168 331904 FAIRMONT LONGVIEW E LONGVIEW W 6 RESIDENTIAL NO 0.045 332700 FAIRVIEW FAIRMONT FAIRFAX 6 RESIDENTIAL YES 0.134 332800 FAIRVIEW FAIRFAX KENWOOD 6 RESIDENTIAL YES 0.070 332500 FAIRVIEW UP RIVER RD COLONIAL 6 RESIDENTIAL NO 0.114 332600 FAIRVIEW COLONIAL FAIRMONT 6 RESIDENTIAL NO 0.031 332900 FAIRWAY DR RIVER HILL DR DEAD END 8 RESIDENTIAL YES 0.408 333000 FALCON DR KODIAK DR BOBCAT DR 1 RESIDENTIAL YES 0.076 333100 FALCON DR BOBCAT DR MOOSE 1 RESIDENTIAL YES 0.377 333200 FALCON DR MOOSE BISON 1 RESIDENTIAL YES 0.264 333400 FALKINSON GOLLIHAR MORALES 4 RESIDENTIAL YES 0.088 333500 FALKINSON MORALES BERNANDINO 4 RESIDENTIAL YES 0.051 333600 FALLING LEAF BRAESVALLEY DEAD END 2 RESIDENTIAL YES 0.056 Page 49 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 333650 FALLOW RETTA DEAD END 9 RESIDENTIAL YES 0.173 333700 FANNIN DEAD END LEWIS 4 RESIDENTIAL YES 0.118 333800 FANNIN LEWIS AYERS ST 4 RESIDENTIAL YES 0.236 334100 FAWN PADRE ISLAND DR MILITARY 9 RESIDENTIAL NO 0.091 334200 FAWN MILITARY WALDRON 9 RESIDENTIAL NO 0.074 334300 FAWN WALDRON CORA LEE 9 RESIDENTIAL NO 0.080 334400 FAWN CORA LEE PADRE ISLAND DR 9 RESIDENTIAL NO 0.073 335100 FAWN RIDGE CR 1 FAWN RIDGE DR DEAD END 2 RESIDENTIAL YES 0.042 335200 FAWN RIDGE CR 2 FAWN RIDGE DR DEAD END 2 RESIDENTIAL YES 0.042 335300 FAWN RIDGE CR 3 FAWN RIDGE DR DEAD END 2 RESIDENTIAL YES 0.041 335400 FAWN RIDGE CR 4 FAWN RIDGE DR DEAD END 2 RESIDENTIAL YES 0.042 334500 FAWN RIDGE DR SNOWGOOSE FAWN RIDGE CR 1 2 RESIDENTIAL YES 0.045 334600 FAWN RIDGE DR FAWN RIDGE CR 1 FAWN RIDGE CR 2 2 RESIDENTIAL YES 0.084 334700 FAWN RIDGE DR FAWN RIDGE CR 2 FAWN RIDGE CR 3 2 RESIDENTIAL YES 0.083 334800 FAWN RIDGE DR FAWN RIDGE CR 3 FAWN RIDGE CR 4 2 RESIDENTIAL YES 0.084 334900 FAWN RIDGE DR FAWN RIDGE CR 4 CROMWELL DR 2 RESIDENTIAL YES 0.038 335000 FAWN RIDGE DR CROMWELL DR DEAD END 2 RESIDENTIAL YES 0.090 335600 FENWAY DR WOOLDRIDGE OLYMPIA 2 RESIDENTIAL YES 0.160 335610 FENWICK DR LOOMIS HAWK 1 RESIDENTIAL YES 0.110 335611 FENWICK DR HAWK REDDINGTON 1 RESIDENTIAL YES 0.178 335612 FENWICK DR REDDINGTON DEAD END 1 RESIDENTIAL YES 0.077 335700 FERN SONORA WINNIE 4 RESIDENTIAL YES 0.230 335800 FERN WINNIE AYERS 4 RESIDENTIAL YES 0.087 335900 FERN FOREST CIR EDGEBROOK DEAD END 2 RESIDENTIAL YES 0.153 335950 FICUS CT ALTHEA CT DEAD END 1 RESIDENTIAL YES 0.171 336000 FIFTEENTH MORRIS COLEMAN 5 RESIDENTIAL YES 0.104 336100 FIFTEENTH COLEMAN HANCOCK 5 RESIDENTIAL YES 0.169 336200 FIFTEENTH HANCOCK BUFORD 5 RESIDENTIAL YES 0.150 336300 FIFTEENTH BUFORD CRAIG 5 RESIDENTIAL YES 0.149 336400 FIFTEENTH CRAIG MORGAN 5 RESIDENTIAL YES 0.200 336500 FIFTEENTH MORGAN PRESCOTT 5 RESIDENTIAL YES 0.108 336600 FIFTEENTH PRESCOTT ELIZABETH 5 RESIDENTIAL YES 0.310 336700 FIFTEENTH ELIZABETH MC KENZIE 5 RESIDENTIAL YES 0.312 336800 FIFTEENTH MC KENZIE AYERS 5 RESIDENTIAL YES 0.310 336900 FIFTEENTH AYERS COLE 5 RESIDENTIAL YES 0.312 337000 FIFTEENTH COLE STAPLES S 5 RESIDENTIAL YES 0.153 337100 FIFTEENTH STAPLES S NAPLES 3 RESIDENTIAL YES 0.096 337200 FIFTEENTH NAPLES ATLANTIC 3 RESIDENTIAL YES 0.110 337300 FIFTEENTH ATLANTIC SOUTHERN 3 RESIDENTIAL YES 0.110 337400 FIFTEENTH SOUTHERN LOUISIANA N 3 RESIDENTIAL YES 0.099 337500 FIFTEENTH LOUISIANA N LOUISIANA S 3 RESIDENTIAL YES 0.039 337600 FIFTEENTH LOUISIANA S OHIO 3 RESIDENTIAL YES 0.105 337700 FIFTEENTH OHIO INDIANA 3 RESIDENTIAL YES 0.102 337800 FIFTEENTH INDIANA TEXAS 3 RESIDENTIAL YES 0.101 337900 FIFTH PARK AVE COLEMAN 5 DOWNTOWN YES 0.221 338000 FIFTH CRAIG MORGAN 5 RESIDENTIAL YES 0.198 338100 FIFTH MORGAN ELIZABETH 5 RESIDENTIAL YES 0.211 338200 FIFTH ELIZABETH BOOTY 5 RESIDENTIAL YES 0.212 338300 FIFTH BOOTY AYERS 5 RESIDENTIAL YES 0.073 338400 FIG TARLTON SHELY 4 RESIDENTIAL YES 0.296 338500 FIG TOMPKINS CLODAH 4 RESIDENTIAL YES 0.076 338700 FIG BALDWIN DATE 5 RESIDENTIAL YES 0.091 338800 FIG DATE BONITA 5 RESIDENTIAL YES 0.095 338900 FIG BONITA EIGHTEENTH 5 RESIDENTIAL YES 0.222 338600 FIG EUNICE BALDWIN 4 RESIDENTIAL NO 0.047 339000 FIGUEROA SHARPSBURG CYNTHIA 8 RESIDENTIAL NO 0.073 339100 FIGUEROA CYNTHIA RAMOS 8 RESIDENTIAL NO 0.047 339200 FIGUEROA RAMOS LINDGREEN 8 RESIDENTIAL NO 0.501 339300 FIJI DR TRUK DR DEAD END 9 RESIDENTIAL YES 0.060 339400 FINISTERE CUTLASS AVENUE WHALER 9 RESIDENTIAL YES 0.569 339500 FINISTERE WHALER ENCANTADA 9 RESIDENTIAL YES 0.573 339600 FIR CHESTNUT REDWOOD 2 RESIDENTIAL YES 0.351 339700 FIRE CREEK DR PARKLAND DR LA COSTA DR 2 RESIDENTIAL YES 0.112 Page 50 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 339950 FISHER DR VAN ZANDT ARMSTRONG 2 RESIDENTIAL YES 0.089 339951 FISHER DR ARMSTRONG DEAD END 2 RESIDENTIAL YES 0.105 339970 FITCH PRICE BREEBRY CARNABY 4 RESIDENTIAL YES 0.108 339971 FITCH PRICE CARNABY THAMES CHASE 4 RESIDENTIAL YES 0.108 340000 FITZGERALD NORTH BROADWAY MESQUITE 5 DOWNTOWN YES 0.059 340100 FITZGERALD MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.118 340200 FITZGERALD CHAPARRAL WATER 5 DOWNTOWN YES 0.119 340300 FITZGERALD WATER SHORELINE 5 DOWNTOWN YES 0.133 340500 FITZHUGH DR KRISTIN DR AIRLINE RD 1 RESIDENTIAL YES 0.491 340550 FLAGSHIP NEENA NEENA 8 RESIDENTIAL YES 0.082 340551 FLAGSHIP NEENA MURDOCK 8 RESIDENTIAL YES 0.124 340552 FLAGSHIP MURDOCK END OF ROAD 8 RESIDENTIAL YES 0.053 340700 FLAGSTAFF NODDING PINES STARSHINE 1 RESIDENTIAL YES 0.198 340900 FLAGSTONE CIR PERNITAS CRK DEAD END 8 RESIDENTIAL YES 0.088 340800 FLAGSTONE CREEK SANDY HOLLOW CK PERNITAS CREEK 8 RESIDENTIAL YES 0.090 341300 FLATROCK CROSG WOODLAND CREEK DEAD END 8 RESIDENTIAL YES 0.142 341350 FLEECE DR WOOLDRIDGE RD WOOL DR 1 RESIDENTIAL YES 0.423 341400 FLEET BEECHCRAFT RYAN 7 RESIDENTIAL YES 0.137 341450 FLEET SR CIVITAN PARKING LOT 4 RESIDENTIAL NO 0.027 341500 FLEETWOOD LN LEOPARD TIMBERGROVE 8 RESIDENTIAL NO 0.118 341600 FLICKER LIPTONSHIRE GRASSMERE 2 RESIDENTIAL YES 0.089 341700 FLINTLOCK AQUARIUS CROSSJACK ST 9 RESIDENTIAL YES 0.099 341800 FLINTLOCK CROSSJACK ST BOATSWAIN 9 RESIDENTIAL YES 0.222 341900 FLINTLOCK BOATSWAIN BARATARIA 9 RESIDENTIAL YES 0.329 342000 FLOOD ST LEOPARD DEAD END 6 RESIDENTIAL NO 0.189 342100 FLORAL MARTIN L KING NOAKES 6 RESIDENTIAL YES 0.113 342200 FLORAL NOAKES HULBIRT 6 RESIDENTIAL YES 0.120 342300 FLORAL HULBIRT KOEPKE 6 RESIDENTIAL YES 0.120 342400 FLORAL KOEPKE MINTON 6 RESIDENTIAL YES 0.122 342500 FLORAL MINTON MOORE 6 RESIDENTIAL YES 0.122 342600 FLORAL MOORE NUECES 6 RESIDENTIAL YES 0.122 342700 FLORAL NUECES DEMPSEY 6 RESIDENTIAL YES 0.124 342800 FLORAL DEMPSEY JOHN 6 RESIDENTIAL YES 0.123 342900 FLORAL JOHN SUMMERS 6 RESIDENTIAL YES 0.122 343000 FLORAL SUMMERS WEST BROADWAY 6 RESIDENTIAL YES 0.089 343100 FLORENCE GOLLIHAR VIOLA 4 RESIDENTIAL NO 0.080 343300 FLORIDA KOSAR LOGAN 4 RESIDENTIAL YES 0.098 343400 FLORIDA LOGAN TYLER 4 RESIDENTIAL YES 0.247 343500 FLORIDA TYLER SHELY 4 RESIDENTIAL YES 0.283 343600 FLORIDA SHELY BLEVINS 4 RESIDENTIAL YES 0.356 343700 FLORIDA BLEVINS NORMANDY 4 RESIDENTIAL YES 0.224 344900 FLOYD ST SAN ANTONIO SINCLAIR 3 RESIDENTIAL YES 0.217 345000 FLOYD ST SINCLAIR ROSSITER 3 RESIDENTIAL YES 0.312 345100 FLOYD ST ROSSITOR ALTA PLAZA 3 RESIDENTIAL YES 0.241 345200 FLOYD ST ALTA PLAZA SOUTH HEWIT ALLEY 3 RESIDENTIAL YES 0.096 1086200 FLOYD-SANTA FIE SINCLAIR ROSSITER 3 RESIDENTIAL YES 0.315 345300 FLYNN PKWY W DEAD END SCHANEN 2 RESIDENTIAL YES 0.204 345400 FLYNN PKWY W SCHANNEN DEAD END 2 RESIDENTIAL YES 0.196 346680 FOLD TALBOT PARHAM 1 RESIDENTIAL YES 0.225 346681 FOLD PARHAM BARRICADE 1 RESIDENTIAL YES 0.209 346700 FOLEY BROUGHTON COSNER 2 RESIDENTIAL YES 0.132 346800 FOLEY COSNER HAKEL 2 RESIDENTIAL YES 0.197 346900 FOLEY HAKEL KOSTORYZ 2 RESIDENTIAL YES 0.198 347000 FONTANA AVE LOTT AVE WIRT AVE 8 RESIDENTIAL YES 0.179 347100 FONTANA AVE WIRT AVE DUNSTAIN 8 RESIDENTIAL YES 0.085 347200 FONVILLA CIR CHAMIZAL DEAD END 8 RESIDENTIAL YES 0.055 347300 FONVILLA CIR CHAMIZAL DEAD END 8 RESIDENTIAL YES 0.054 347500 FOREST CIR RIVER FOREST DEAD END 8 RESIDENTIAL YES 0.081 347600 FOREST HILL VIOLET BIRDWOOD 8 RESIDENTIAL YES 0.414 347700 FOREST LANE PADRE ISLAND DR GIBSON 7 RESIDENTIAL NO 0.078 347400 FORESTAY QUARTERDECK LIGHTHOUSE 9 RESIDENTIAL YES 0.220 348250 FORT GRIFFEN DR CLEMENT DR DUNN'S POINT DR 1 RESIDENTIAL YES 0.247 348255 FORT GRIFFEN DR DUNN'S POINT DR BROWN DR 1 RESIDENTIAL YES t 0.084 Page 51 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 348260 FORT GRIFFEN DR BROWN DR HIGH GUN DR 1 RESIDENTIAL YES 0.097 348265 FORT GRIFFEN DR HIGH GUN DR LAURELAS DR 1 RESIDENTIAL YES 0.156 348267 FORT GRIFFEN DR LAURELAS REPCON 1 RESIDENTIAL YES 0.441 348268 FORT GRIFFEN DR REPCON DEAD END 1 RESIDENTIAL YES 0.051 347800 FORTUNA BAY GYPSY MONT PELEE 9 RESIDENTIAL YES 0.192 347900 FORTUNA BAY MONT PELEE SPYGLASS 9 RESIDENTIAL YES 0.098 348000 FORTUNA BAY SPYGLASS PORTS"O"CALL 9 RESIDENTIAL YES 0.433 348100 FORTUNA BAY PORTS"O"CALL DEAD END 9 RESIDENTIAL YES 0.251 348200 FORTUNE DR ENTERPRIZE PKWY BEAR LANE 7 RESIDENTIAL YES 0.504 348300 FORTY FIFTH AGNES(SH 44) BEACON 7 RESIDENTIAL YES 0.494 348400 FORTY FIFTH BEACON SANTA ELENA 7 RESIDENTIAL YES 0.457 348500 FORTY FOURTH STATE HWY 44 BEACON 7 RESIDENTIAL YES 0.493 348600 FORTY FOURTH BEACON SANTA ELENA 7 RESIDENTIAL YES 0.459 348700 FOSTER SANTA FIE LAWNVIEW 3 RESIDENTIAL YES 0.231 348800 FOUNTAIN BAYOU PELS 4 RESIDENTIAL YES 0.092 348900 FOUNTAIN PELS DUBOSE 4 RESIDENTIAL YES 0.083 349000 FOUNTAIN DUBOSE MOODY 4 RESIDENTIAL YES 0.086 349100 FOURTEENTH AGNES MARGUERITE 5 RESIDENTIAL YES 0.099 349200 FOURTEENTH MARGUERITE MARY 5 RESIDENTIAL YES 0.098 349300 FOURTEENTH MARY MORRIS 5 RESIDENTIAL YES 0.107 349400 FOURTEENTH MORRIS COLEMAN 5 RESIDENTIAL YES 0.107 349500 FOURTEENTH COLEMAN HANCOCK 5 RESIDENTIAL YES 0.172 349600 FOURTEENTH HANCOCK BUFORD 5 RESIDENTIAL YES 0.154 349700 FOURTEENTH BUFORD CRAIG 5 RESIDENTIAL YES 0.151 349800 FOURTEENTH CRAIG MORGAN 5 RESIDENTIAL YES 0.199 349900 FOURTEENTH MORGAN PRESCOTT 5 RESIDENTIAL YES 0.046 350000 FOURTEENTH PRESCOTT ELIZABETH 5 RESIDENTIAL YES 0.310 350100 FOURTEENTH ELIZABETH MC KENZIE 5 RESIDENTIAL YES 0.309 350200 FOURTEENTH MC KENZIE AYERS 5 RESIDENTIAL YES 0.308 350300 FOX DR BOBCAT DR MOOSE 1 RESIDENTIAL YES 0.372 350301 FOX DR MOOSE BISON 1 RESIDENTIAL YES 0.263 350350 FOX HILL DR GRAND JUNCTION DR FOX TROT DR 2 RESIDENTIAL YES 0.174 350375 FOX HOLLOW CR FOX TROT DR DEAD END 2 RESIDENTIAL YES 0.142 350400 FOX RUN HUNT DRIVE WHITEWING 2 RESIDENTIAL YES 0.085 350500 FOX RUN WHITEWING BENTTRAIL DR 2 RESIDENTIAL YES 0.088 350600 FOX RUN BENT TRAIL DR MOUNTAIN WOOD 2 RESIDENTIAL YES 0.089 350700 FOX RUN MOUNTAIN WOOD FOX RUN CIR 2 RESIDENTIAL YES 0.146 350800 FOX RUN FOX RUN CIR OPENGATE 2 RESIDENTIAL YES 0.104 350900 FOX RUN CIR FOX RUN DEAD END 2 RESIDENTIAL YES 0.056 350912 FOX TAIL DR GRAND JUNCTION DR FOX TROT DR 2 RESIDENTIAL YES 0.193 350925 FOX TROT DR FOX HILL DR FOX HOLLOW CR 2 RESIDENTIAL YES 0.084 350926 FOX TROT DR FOX HOLLOW CR FOX TAIL DR 2 RESIDENTIAL YES 0.085 350950 FOXGLOVE LANE SOUTH OSO PKWY DEAD END 2 RESIDENTIAL NO 0.069 351000 FRANCESCA HIGHLAND CHIPPEWA 6 RESIDENTIAL YES 0.190 351100 FRANCESCA CHIPPEWA RUTH 6 RESIDENTIAL YES 0.219 351200 FRANCESCA RUTH MARY 6 RESIDENTIAL YES 0.319 351300 FRANCESCA MARY AGNES 6 RESIDENTIAL YES 0.176 351400 FRANCIS PORT AVE CREWS ST 5 RESIDENTIAL YES 0.167 351600 FRANCIS CREWS CLEO 5 RESIDENTIAL YES 0.104 351700 FRANCIS CLEO SARITA 5 RESIDENTIAL YES 0.137 351800 FRANCIS SARITA NIAGARA 5 RESIDENTIAL YES 0.119 351900 FRANCIS NIAGARA CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.118 352000 FRANK ST SAM RANKIN SAN PEDRO 5 RESIDENTIAL YES 0.008 352004 FRANK ST SAN PEDRO NUECES 5 RESIDENTIAL YES 0.059 352100 FRANKLIN CHRISTIE SUNNYBROOK 4 RESIDENTIAL YES 0.471 352200 FRANKLIN MC ARDLE NEMEC 4 RESIDENTIAL YES 0.311 352300 FRANKLIN E MANSHEIM EASTER 4 RESIDENTIAL YES 0.234 352400 FRANKLIN W EASTER MANSHEIM 4 RESIDENTIAL YES 0.233 352500 FREDERICK AYERS SH286 4 RESIDENTIAL YES 0.348 352600 FREDERICK SH286 MARTIN 4 RESIDENTIAL YES 0.487 352690 FRENCH ADKINS ADKINS 2 RESIDENTIAL YES 0.079 352700 FRENCH ADKINS TOTTON 2 RESIDENTIAL YES 0.265 352800 FRENCH TOTTON JANSSEN 2 RESIDENTIAL YES 0.092 Page 52 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 352900 FRENCH JANSSEN LAMONT 2 RESIDENTIAL YES 0.146 353000 FRENCH LAMONT LAMONT 2 RESIDENTIAL YES 0.058 353100 FRENCH LAMONT MC ARDLE 2 RESIDENTIAL YES 0.242 353200 FRENCH MC ARDLE MT VERNON 2 RESIDENTIAL YES 0.295 353300 FRESNO HOLLY RD MONTEGO 2 RESIDENTIAL YES 0.050 353400 FRESNO MONTEGO TRIPOLI 2 RESIDENTIAL YES 0.302 353500 FRESNO TRIPOLI KINGSTON 2 RESIDENTIAL YES 0.098 353600 FRESNO KINGSTON KEY WEST 2 RESIDENTIAL YES 0.264 353700 FRIAR TUCK KING RICHARD LINDEN 2 RESIDENTIAL YES 0.108 355352 FRONTSIDE DR BACKSIDE DR BEACH BREAK DR 9 RESIDENTIAL YES 0.210 355350 FRONTSIDE DR(N) SH-361 BACKSIDE DR 9 RESIDENTIAL YES 0.092 355351 FRONTSIDE DR(S) SH-361 BACKSIDE DR 9 RESIDENTIAL YES 0.087 358500 FRUITWOOD DR CEDAR PASS DR PEPPER MILL DR 2 RESIDENTIAL YES 0.298 358600 FRUITWOOD DR PEPPER MILL DR DUNDEE DR 2 RESIDENTIAL YES 0.088 358700 FRUITWOOD DR DUNDEE DR HIGH MEADOW 2 RESIDENTIAL YES 0.059 355400 FT COLLINS DR CEDAR PASS DR DEAD END 2 RESIDENTIAL YES 0.141 355500 FT STOCKTON DR DALLAS ST ROCKSPRINGS DR 2 RESIDENTIAL YES 0.167 355600 FT WORTH MORAY CARMEL S 3 RESIDENTIAL YES 0.093 355700 FT WORTH CARMEL S CARMEL N 3 RESIDENTIAL YES 0.042 355800 FT WORTH CARMEL IN MIRAMAR 3 RESIDENTIAL YES 0.092 355900 FT WORTH MIRAMAR CORAL 3 RESIDENTIAL YES 0.093 356000 FT WORTH CORAL BARRACUDA 3 RESIDENTIAL YES 0.095 356100 FT WORTH BARRACUDA DOLPHIN 3 RESIDENTIAL YES 0.088 356200 FT WORTH DOLPHIN DOLPHIN 3 RESIDENTIAL YES 0.022 356204 FT WORTH DOLPHIN DRIFTWOOD 3 RESIDENTIAL YES 0.078 356300 FT WORTH DRIFTWOOD DRIFTWOOD 3 RESIDENTIAL YES 0.017 356304 FT WORTH DRIFTWOOD WILLIAMSON 3 RESIDENTIAL YES 0.076 356400 FT WORTH WILLIAMSON BERMUDA 3 RESIDENTIAL YES 0.105 356500 FT WORTH BERMUDA SANTA MONICA 3 RESIDENTIAL YES 0.109 356600 FT WORTH SANTA MONICA PASADENA 3 RESIDENTIAL YES 0.113 356700 FT WORTH PASADENA PEERMAN 3 RESIDENTIAL YES 0.104 356800 FT WORTH PEERMAN CATALINA 3 RESIDENTIAL YES 0.060 356900 FT WORTH CATALINA CATALINA 3 RESIDENTIAL YES 0.036 356902 FT WORTH CATALINA GRANT 3 RESIDENTIAL YES 0.073 357000 FT WORTH GRANT GRANT 3 RESIDENTIAL YES 0.035 357002 FT WORTH GRANT DELAINE 3 RESIDENTIAL YES 0.085 357100 FT WORTH DELAINE WILSHIRE 3 RESIDENTIAL YES 0.092 357200 FT WORTH DODDRIDGE HERNDON 3 RESIDENTIAL YES 0.091 357300 FT WORTH HERNDON HOPPER 3 RESIDENTIAL YES 0.068 357404 FT WORTH HOPPER BRAWNER 3 RESIDENTIAL YES 0.047 357500 FT WORTH BRAWNER CUNNINGHAM 3 RESIDENTIAL YES 0.091 357600 FT WORTH CUNNINGHAM CUNNINGHAM 3 RESIDENTIAL YES 0.028 357604 FT WORTH CUNNINGHAM STIRMAN 3 RESIDENTIAL YES 0.068 357700 FT WORTH STIRMAN STIRMAN 3 RESIDENTIAL YES 0.030 357704 FT WORTH STIRMAN ANDERSON 3 RESIDENTIAL YES 0.093 357800 FT WORTH ANDERSON CULLEN 3 RESIDENTIAL YES 0.095 357900 FT WORTH CULLEN CAMPBELL 3 RESIDENTIAL YES 0.101 358000 FT WORTH CAMPBELL COLLINS 3 RESIDENTIAL YES 0.095 358100 FT WORTH COLLINS DABNEY 3 RESIDENTIAL YES 0.092 358200 FT WORTH DABNEY ROSSI 3 RESIDENTIAL YES 0.105 358300 FT WORTH ROSSI ROSEDALE 3 RESIDENTIAL YES 0.099 358400 FT WORTH ROSEDALE TEXAN TRAIL 3 RESIDENTIAL YES 0.315 358800 FULTON DR WOOLDRIDGE RD BECKFORD CIR 1 RESIDENTIAL YES 0.049 358900 FULTON DR BECKFORD CIR COPPEDGE DR 1 RESIDENTIAL YES 0.091 359000 FULTON DR COPPEDGE DR MICHAUX 1 RESIDENTIAL YES 0.090 359100 FULTON DR MICHAUX DURANT CIR 1 RESIDENTIAL YES 0.088 359200 FULTON DR DURANT CIR BRADLEY DR 1 RESIDENTIAL YES 0.094 359300 FULWELL DR CRESTWICK MALDEN 2 RESIDENTIAL YES 0.519 359400 FUMAY ETIENNE CIMARRON 1 RESIDENTIAL YES 0.117 359500 FURGALE VIALOUX DEAD END 9 RESIDENTIAL YES 0.071 359600 FURMAN STAPLES S TANCAHUA 5 DOWNTOWN YES 0.820 359700 FURMAN TANCAHUA CARANCAHUA 5 DOWNTOWN YES 0.132 359800 FURMAN CARANCAHUA WATER ST 5 DOWNTOWN YES 0.180 Page 53 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 359900 FURMAN WATER ST SHORELINE S 5 DOWNTOWN YES 0.109 360100 GABRIEL NEMEC MCARDLE 4 RESIDENTIAL YES 0.310 360200 GABRIEL MC ARDLE MANSHEIM 4 RESIDENTIAL YES 0.234 360300 GABRIEL MANSHEIM SUNNYBROOK 4 RESIDENTIAL YES 0.230 361150 GALATIA DR EPHESUS CIR ANTIOCH CIR 2 RESIDENTIAL NO 0.121 361151 GALATIA DR ANTIOCH CIR DEAD END 2 RESIDENTIAL NO 0.023 361200 GALE GOLLA MANCHESTER 7 RESIDENTIAL YES 0.095 361300 GALE MANCHESTER DONA 7 RESIDENTIAL YES 0.102 361400 GALE DONA VERNON 7 RESIDENTIAL YES 0.101 361500 GALE VERNON DEAD END 7 RESIDENTIAL YES 0.052 361600 GALIC CIR INVERNESS DR DEAD END 2 RESIDENTIAL YES 0.051 361700 GALILEE BETHLEHEM DEAD END 2 RESIDENTIAL NO 0.041 361750 GALLOP TRAIL GOOD NIGHT LOVI DEAD END 8 RESIDENTIAL YES 0.221 361900 GALVAN CORTEZ BALBOA 6 RESIDENTIAL YES 0.125 362000 GALWAY FLYNN PKWY S KILLARMET 2 RESIDENTIAL YES 0.274 362100 GALWAY KILLARMET ABBY 2 RESIDENTIAL YES 0.244 362200 GALWAY ABBY LIMERICK 2 RESIDENTIAL YES 0.136 362300 GARDEN DR PRESCOTT JUAREZ 4 RESIDENTIAL YES 0.213 362400 GARDEN DR VESTAL BLUEBELLS 4 RESIDENTIAL YES 0.086 362500 GARDEN DR BLUEBELLS LARKSPUR 4 RESIDENTIAL YES 0.085 362600 GARDEN DR LARKSPUR ORCHID 4 RESIDENTIAL YES 0.084 362700 GARDEN DR ORCHID PRESCOTT 4 RESIDENTIAL YES 0.085 362800 GARDENIA DR MIMOSA BUDDY LAWRENCE 6 RESIDENTIAL YES 0.296 362900 GARFIELD DR LEOPARD REEVES 6 RESIDENTIAL YES 0.310 363000 GARFIELD DR REEVES WESTCHESTER 6 RESIDENTIAL YES 0.330 363040 GARNER NORTH OSO DEAD END 1 RESIDENTIAL YES 0.255 363050 GARNET CT AQUAMARINE DR DEAD END 1 RESIDENTIAL YES 0.201 363070 GARZA SAM HOUSTON KLEBERG 1 RESIDENTIAL YES 0.174 363071 GARZA KLEBERG DEAD END 1 RESIDENTIAL YES 0.184 363100 GATERIDGE NORTHGATE HEAVENSGATE 2 RESIDENTIAL YES 0.305 363300 GATES LANE STACY LANE STACY LANE 8 RESIDENTIAL YES 0.464 363200 GATEWAY DR STAPLES S COTTONWOOD DR 2 RESIDENTIAL YES 0.041 363500 GAVIOTA SCAPULAR COUNTY ROAD 36 8 RESIDENTIAL YES 0.247 363600 GAYLE CIR GAYLE DR DEAD END 2 RESIDENTIAL YES 0.065 363700 GAYLE DR WOOLDRIDGE RD GAYLE CIR 2 RESIDENTIAL YES 0.280 363800 GAYLE DR GAYLE CIR EVERHART RD 2 RESIDENTIAL YES 0.278 363950 GEIGER RD YORKTOWN BLVD CLEMENT DR 1 RESIDENTIAL YES 0.052 363951 GEIGER RD CLEMENT DR DUNN'S POINT DR 1 RESIDENTIAL YES 0.237 363900 GEMINI NAVIGATION CENTAURUS 7 RESIDENTIAL YES 0.328 364000 GEMINI CENTAURUS OMAHA 7 RESIDENTIAL YES 0.221 364050 GENTLE WIND AV WOOLDRIDGE RD WINDY HOUSE CIR 1 RESIDENTIAL YES 0.103 364051 GENTLE WIND AV WINDY HOUSE CIR WINDY COVE CIR 1 RESIDENTIAL YES 0.095 364052 GENTLE WIND AV WINDY COVE CIR WINDY BAY CIR 1 RESIDENTIAL YES 0.094 364053 GENTLE WIND AV WINDY BAY CIR WINDY CREEK DR 1 RESIDENTIAL YES 0.100 364200 GEORGIA BROCKHAMPTON CORNELL 1 RESIDENTIAL YES 0.176 364250 GERONIMO E RIVERVIEW GUADALUPE RIVER 8 RESIDENTIAL YES 0.056 364251 GERONIMO GUADALUPE PIVER DEAD END 8 RESIDENTIAL YES 0.030 364100 GERSHWIN LN MEADOW BREEZE DORSEY ST 1 RESIDENTIAL YES 0.339 364300 GERTIE ROBERT DR JOHN LEE 3 RESIDENTIAL YES 0.100 364400 GERTIE JOHN LEE CADDO 3 RESIDENTIAL YES 0.102 364500 GERTIE CADDO WESLEY 3 RESIDENTIAL YES 0.056 1077300 GERTIE-AVALON ROBERT DEAD END 3 RESIDENTIAL NO 0.131 364600 GERTRUDE MATLOCK MILITARY 9 RESIDENTIAL NO 0.089 364700 GETHSEMANE CT BARNARD DR DEAD END 2 RESIDENTIAL NO 0.057 364799 GETTYSBURG MC KINZIE PEACH TREE 8 RESIDENTIAL YES 0.217 364800 GETTYSBURG PEACH TREE DEAD END 8 RESIDENTIAL YES 0.130 364850 GIANTS DR WALL ST ISLAND PARK CT 1 RESIDENTIAL YES 0.098 364852 GIANTS DR ISLAND PARK CT OLD SQUARE DR 1 RESIDENTIAL YES 0.097 364854 GIANTS DR OLD SQUARE DR JETS CT 1 RESIDENTIAL YES 0.098 364855 GIANTS DR JETS CT METS 1 RESIDENTIAL YES 0.095 364856 GIANTS DR METS LIPES 1 RESIDENTIAL YES 0.044 364857 GIANTS DR LIPES TRUXTON 1 RESIDENTIAL YES 0.050 364858 GIANTS DR TRUXTON PRESIDENT 1 RESIDENTIAL YES 0.433 Page 54 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 364900 GIBBS AYERS ST DEAD END 4 RESIDENTIAL YES 0.203 364950 GIBRALTAR DR YORK CROSSING B DEAD END 1 RESIDENTIAL YES 0.139 365000 GIBSON LN STATE HWY 44 ACCESS 7 RESIDENTIAL NO 0.188 365100 GIBSON LN ACCESS FORREST LN 7 RESIDENTIAL NO 0.167 365200 GIBSON LN FORREST LN DEAD END 7 RESIDENTIAL NO 1 0.018 365600 GILLIAM AGNES(SH 44) BARK 7 RESIDENTIAL YES 0.235 365800 GILLIAM BARK ROOT 7 RESIDENTIAL YES 0.459 365900 GILLIAM ROOT ALPINE 7 RESIDENTIAL YES 0.350 365920 GILMOUR AVE CLAPTON ALLMAN 1 RESIDENTIAL YES 0.173 366100 GINGERBERRY DR SABAL LIPES 1 RESIDENTIAL YES 0.138 366320 GINGERBERRY DR LOIRE BLVD YORKTOWN BLVD 1 RESIDENTIAL YES 0.200 366325 GINGUITE TRUXTON TILLET 1 RESIDENTIAL YES 0.079 366327 GINGUITE TILLET AMADAS 1 RESIDENTIAL YES 0.091 366329 GINGUITE AMADAS DEAD END 1 RESIDENTIAL YES 0.098 366350 GLADSTONE DR ABORIGINE ST SYDNEY ST 1 RESIDENTIAL YES 0.393 367200 GLAZEBROOK LAWNVIEW AUSTIN 3 RESIDENTIAL YES 0.054 367300 GLAZEBROOK AUSTIN TOPEKA 3 RESIDENTIAL YES 0.052 367400 GLAZEBROOK TOPEKA ALAMEDAS 3 RESIDENTIAL YES 0.053 367500 GLAZEBROOK ALAMEDA S REID DR 3 RESIDENTIAL YES 0.238 367600 GLAZEBROOK REID DR SWANTNER 3 RESIDENTIAL YES 0.222 367700 GLAZEBROOK SWANTNER SWANTNER 3 RESIDENTIAL YES 0.120 367100 GLAZEBROOK SANTA FIE LAWNVIEW 3 RESIDENTIAL NO 0.119 367800 GLEN ARBOR BRIARWOOD ETHERIDGE 1 RESIDENTIAL YES 0.234 367900 GLEN ARBOR ETHERIDGE BRAESWOOD 1 RESIDENTIAL YES 0.256 368000 GLENDALE DR GLENDALE W EIGHTEENTH 5 RESIDENTIAL YES 0.268 368100 GLENDALE W EIGHTEENTH GLENDALE DR 5 RESIDENTIAL YES 0.156 368200 GLENDALE W GLENDALE DR BALDWIN 5 RESIDENTIAL YES 0.056 368300 GLENFIELD DEAD END CULVER 7 RESIDENTIAL YES 0.191 368400 GLENFIELD CULVER DEAD END 7 RESIDENTIAL YES 0.140 368500 GLENMONT DR SACKY WINDSWEPT 4 RESIDENTIAL YES 0.151 368600 GLENMONT DR WIND SWEPT DEAD END 4 RESIDENTIAL YES 0.059 368700 GLENMORE OCEAN DR KENTNER 3 RESIDENTIAL YES 0.439 368800 GLENMORE KENTNER ALAMEDAS 3 RESIDENTIAL YES 0.457 368802 GLENMORE ALAMEDA S DEL OSO RD 3 RESIDENTIAL NO 0.263 370000 GLENWAY NORCHESTER BREWTON 2 RESIDENTIAL YES 0.350 370100 GLENWOOD STARLITE ROCKWOOD 8 RESIDENTIAL YES 0.339 370200 GLORIA GUATEMOZIN VERA CRUZ 7 RESIDENTIAL YES 0.132 371700 GOLD NUGGET KENTUCKY DERBY DEAD END 4 RESIDENTIAL YES 0.194 371800 GOLD RIDGE RD CEDAR PASS MOONLAKE RID SR 2 RESIDENTIAL YES 0.098 371900 GOLD RIDGE RD MOONLAKE RID SR MOONLAKE RIDGE 2 RESIDENTIAL YES 0.048 372000 GOLD RIDGE RD MOONLAKE RIDGE STONY CREEK SR 2 RESIDENTIAL YES 0.044 372100 GOLD RIDGE RD STONY CREEK SR STONY CREEK DR 2 RESIDENTIAL YES 0.048 372200 GOLD RIDGE RD STONY CREEK DR DANDRIDGE SR 2 RESIDENTIAL YES 0.045 372300 GOLD RIDGE RD DANDRIDGE SR DANDRIDGE DR 2 RESIDENTIAL YES 0.045 372400 GOLD RIDGE RD DANDRIDGE DR SILVERHOLLOW SR 2 RESIDENTIAL YES 0.045 372500 GOLD RIDGE RD SILVERHOLLOW SR SILVER HOLLOW 2 RESIDENTIAL YES 0.049 372550 GOLD RUSH LN PIONEER DR SIR NICKOLAS 8 RESIDENTIAL YES 0.298 372554 GOLD RUSH LN SIR NICKOLAS HERCULES 8 RESIDENTIAL YES 0.095 372556 GOLD RUSH LN HERCULES BEVERLY HILLS 8 RESIDENTIAL YES 0.080 372575 GOLD STAR DR WOOLDRIDGE RD WHITE STAR DR 1 RESIDENTIAL YES 0.310 372577 GOLD STAR DR WHITE STAR DR BLUE STAR 1 RESIDENTIAL YES 0.090 371400 GOLDCREST QUETZAL DEAD END 9 RESIDENTIAL YES 0.158 370300 GOLDEN CANYON NODDING PINES STARSHINE 1 RESIDENTIAL YES 0.186 370900 GOLDEN GATE CIR OLD BROWNSVILLE TRESTLE CIR 7 RESIDENTIAL YES 0.063 371000 GOLDEN GATE CIR TRESTLE CIR BASCULE DR 7 RESIDENTIAL YES 0.100 371100 GOLDEN GATE CIR BASCULE DR DEAD END 7 RESIDENTIAL YES 0.180 371200 GOLDEN OAK RAMFIELD DR BLUE OAK 9 RESIDENTIAL NO 0.152 371300 GOLDEN OAK BLUE OAK SCARLET OAK 9 RESIDENTIAL NO 0.101 370400 GOLDENEYE WOOD DUCK EIDER 2 RESIDENTIAL YES 0.140 370500 GOLDENEYE EIDER DRAKE 2 RESIDENTIAL YES 0.074 370600 GOLDENEYE DRAKE PINTAIL 2 RESIDENTIAL YES 0.212 370700 GOLDENEYE PINTAIL BUFFLEHEAD 2 RESIDENTIAL YES 0.194 370800 GOLDENEYE BUFFLEHEAD EVERHART RD 2 RESIDENTIAL YES 0.312 Page 55 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 371500 GOLDFINCH DR QUETZAL DEAD END 9 RESIDENTIAL YES 0.161 371600 GOLDFISH JACKFISH AMBROSIA 9 RESIDENTIAL YES 0.374 372600 GOLF PLACE DEAD END SURFSIDE 5 DOWNTOWN NO 0.131 372700 GOLIAD PORT AVE LAMAR 4 RESIDENTIAL YES 0.367 372800 GOLLA LINDA GALE 7 RESIDENTIAL YES 0.456 372900 GOLLA GALE UP RIVER RD 7 RESIDENTIAL YES 0.433 373000 GOLLIHAR BELMEADE CRESTVIEW 3 RESIDENTIAL YES 0.111 373100 GOLLIHAR CRESTVIEW ALDEN 3 RESIDENTIAL YES 0.114 373200 GOLLIHAR ALDEN DREXEL 3 RESIDENTIAL YES 0.117 373300 GOLLIHAR DREXEL AIRLINE 3 RESIDENTIAL YES 0.058 1077400 GOLLIHAR SR MARIE MC GREGOR 2 RESIDENTIAL YES 0.230 1077500 GOLLIHAR SR MC GREGOR CALVIN 2 RESIDENTIAL YES 0.308 1077600 GOLLIHAR SR CALVIN WHAT-A-BURGER WAY 2 RESIDENTIAL YES 0.198 1077700 GOLLIHAR-SUNNYBROOK SOUTHWOOD KOSTORYZ 4 RESIDENTIAL NO 0.053 380750 GOODNIGHT-LOVING TR RAND MORGAN RD SPANISH TRAIL 8 RESIDENTIAL YES 0.044 380751 GOODNIGHT-LOVING TR SPANISH TRAIL OVERLAND TRAIL 8 RESIDENTIAL YES 0.089 380752 GOODNIGHT-LOVING TR OVERLAND TRAIL CORONADO TRAIL 8 RESIDENTIAL YES 0.090 380753 GOODNIGHT-LOVING TR CORONADO TRAIL CHISOLM TRAIL 8 RESIDENTIAL YES 0.096 380754 GOODNIGHT-LOVING TR CHISOLM TRAIL GALLOP TRAIL 8 RESIDENTIAL YES 0.095 380755 GOODNIGHT-LOVING TR GALLOP TRAIL BARLOW TRAIL 8 RESIDENTIAL YES 0.093 380756 GOODNIGHT-LOVING TR BARLOW TRAIL RHUMBATRAIL 8 RESIDENTIAL YES 0.089 380500 GORDON ALAMEDA 5 REID DR 3 RESIDENTIAL YES 0.115 380600 GORDON REID DR REID DR 3 RESIDENTIAL YES 0.111 380700 GORDON REID DR BOTSFORD 3 RESIDENTIAL YES 0.122 380725 GOSHEN CT BARNARD DR DEAD END 2 RESIDENTIAL NO 0.059 380775 GRACE CIR SANDRA DEAD END 1 RESIDENTIAL YES 0.21 380850 GRACELAND DR RODD FIELD RD ELVIS DR 1 RESIDENTIAL YES 0.054 380900 GRACIELA DR DEAD END ALEJANDRO 4 RESIDENTIAL YES 0.044 381000 GRACIELA DR ALEJANDRO NICOLE COURT 4 RESIDENTIAL YES 0.090 381100 GRACIELA DR NICOLE COURT ROGERIO ST 4 RESIDENTIAL YES 0.092 381200 GRAFORD PL DEAD END LIPES 2 RESIDENTIAL YES 0.195 381205 GRAFORD PL LIPES HENDERSON 2 RESIDENTIAL YES 1.024 382100 GRAHAM WITTNER DEAD END 9 RESIDENTIAL NO 0.063 382200 GRANADA LONGVIEW W WESTGATE 6 RESIDENTIAL YES 0.255 382300 GRANADA WESTGATE DEAD END 6 RESIDENTIAL YES 0.117 382400 GRANADA DR LEEWARD DEAD END 9 RESIDENTIAL YES 0.633 382406 GRAND CANAL DR GRAND PARK AVE FLOUR BLUFF DR 9 RESIDENTIAL NO 0.335 382409 GRAND CANYON NORTH OSO OLYMPIC 1 RESIDENTIAL YES 0.184 382500 GRAND ISLE CIR FREMONT MANSFIELD 1 RESIDENTIAL YES 0.088 382600 GRAND ISLE CIR MANSFIELD DEAD END 1 RESIDENTIAL YES 0.134 383400 GRAND LAKE STARNBERG LAKE BURKHART W 2 RESIDENTIAL YES 0.155 383500 GRAND LAKE BURKHART W BURKHART E 2 RESIDENTIAL YES 0.032 383600 GRAND LAKE BURKHART E DIJON LAKE 2 RESIDENTIAL YES 0.173 383700 GRAND LAKE DIJON LAKE LAKE BOLSENA 2 RESIDENTIAL YES 0.230 383750 GRAND PARK AVE GLENOAK DR GRAND CANAL DR 9 RESIDENTIAL NO 0.195 383754 GRAND PARK AVE GRAND CANAL DR DEAD END 9 RESIDENTIAL NO 0.049 383800 GRAND TETON DR SESSIONS RD GRANITE PEAK DR 8 RESIDENTIAL YES 0.232 383900 GRAND VIEW DR LUZIUS STANTON DR 9 RESIDENTIAL YES 0.114 384000 GRAND VIEW DR STANTON DR ASHLOCK DR 9 RESIDENTIAL YES 0.122 384100 GRAND VILLIERS STRASBOURG MARSEILLE 1 RESIDENTIAL YES 0.280 384150 GRANITE TORRENTE MARBLE 1 RESIDENTIAL YES 0.309 384152 GRANITE MARBLE CRYSTAL BAY 1 RESIDENTIAL YES 0.086 384200 GRANITE PEAK DR GRAND TETON DR SILVERTON DR 8 RESIDENTIAL YES 0.096 384300 GRANITE PEAK DR SILVERTON DR MC KINZIE RD 8 RESIDENTIAL YES 0.087 384400 GRANITE PEAK DR MC KINZIE RD ALTA VISTA DR 8 RESIDENTIAL YES 0.086 384405 GRANITE PEAK DR ALTA VISTA DR MOTTS DR 8 RESIDENTIAL YES 0.099 384410 GRANITE PEAK DR MOTTS DR SPARKLEBERRY DR 8 RESIDENTIAL YES 0.202 384500 GRANT WILSHIRE DELAINE 3 RESIDENTIAL YES 0.093 384600 GRANT DELAINE FT WORTH 3 RESIDENTIAL YES 0.298 384700 GRANT FT WORTH ALAMEDAS 3 RESIDENTIAL YES 0.384 384800 GRANT ALAMEDA S CENTER DR 3 RESIDENTIAL YES 0.287 384900 GRANT CENTER DR SANTA FE 3 RESIDENTIAL YES 0.288 382150 GRAPE ARBOR LIPES BLVD OLIVE GROVE 1 RESIDENTIAL YES 0.121 Page 56 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 385000 GRASS CAY PORTS 0 CALL DEAD END 9 RESIDENTIAL YES 0.244 385100 GRASSMERE O'DAY PKWY HADNAL 2 RESIDENTIAL YES 0.183 385200 GRASSMERE HADNAL FLICKER 2 RESIDENTIAL YES 0.096 385300 GRASSMERE FLICKER PARKVIEW 2 RESIDENTIAL YES 0.320 385400 GRASSMERE PARKVIEW CARROLL LN 2 RESIDENTIAL YES 0.119 385442 GRATEFUL BLESSED THANKFUL 9 RESIDENTIAL YES 0.106 385600 GREELY ALDEN CRESTVIEW 3 RESIDENTIAL YES 0.108 385700 GREELY BELMEADE EVERGREEN 3 RESIDENTIAL YES 0.119 385800 GREELY EVERGREEN FAIRFIELD 3 RESIDENTIAL YES 0.094 385900 GREELY FAIRFIELD GREENWAY 3 RESIDENTIAL YES 0.095 386000 GREELY GREENWAY HANDOVER 3 RESIDENTIAL YES 0.111 386100 GREELY HANDOVER PARADE 3 RESIDENTIAL YES 0.148 386200 GREELY PARADE POENISCH 3 RESIDENTIAL YES 0.125 386300 GREEN HAMLETT DEAD END 4 RESIDENTIAL YES 0.045 386400 GREEN DEAD END KOSTORYZ 4 RESIDENTIAL NO 0.057 386500 GREEN DEAD END HAKEL 2 RESIDENTIAL NO 0.033 386600 GREEN ACRES GREEN TREE DEAD END 7 RESIDENTIAL YES 0.092 386700 GREEN BAY PADRE ISLAND DR MATLOCK 9 RESIDENTIAL NO 0.250 386800 GREEN BAY MATLOCK DEAD END 9 RESIDENTIAL NO 0.051 386900 GREEN BRANCH GREEN PARK DEAD END 7 RESIDENTIAL YES 0.195 387000 GREEN BRANCH Cl GREEN BRANCH DEAD END 7 RESIDENTIAL YES 0.045 387100 GREEN EARTH GREEN TREE DEAD END 7 RESIDENTIAL YES 0.188 387200 GREEN FIELD GREEN TREE DEAD END 7 RESIDENTIAL YES 0.147 387300 GREEN GATE BEAR LANE GREEN PARK 7 RESIDENTIAL YES 0.047 387400 GREEN GATE GREEN PARK DEAD END 7 RESIDENTIAL YES 0.203 388048 GREEN JAY CT SOUTH OSO PKWY DEAD END 2 RESIDENTIAL YES 0.131 388050 GREEN JAYS SCARLET OAK DEAD END 9 RESIDENTIAL NO 0.072 388100 GREEN LANE GREEN TREE DEAD END 7 RESIDENTIAL YES 0.102 388200 GREEN LEAF GREEN TREE DEAD END 7 RESIDENTIAL YES 0.132 388300 GREEN MEADOW GREEN TREE DEAD END 7 RESIDENTIAL YES 0.112 388400 GREEN OAKS GREEN TREE DEAD END 7 RESIDENTIAL YES 0.149 388500 GREEN PARK GREEN POINT GREEN BRANCH 7 RESIDENTIAL YES 0.099 388600 GREEN PARK GREEN BRANCH GREEN TRAIL 7 RESIDENTIAL YES 0.062 388700 GREEN PARK GREEN TRAIL GREEN PASS 7 RESIDENTIAL YES 0.079 388800 GREEN PARK GREEN PASS GREEN GATE 7 RESIDENTIAL YES 0.060 388900 GREEN PASS GREEN PARK DEAD END 7 RESIDENTIAL YES 0.114 389000 GREEN PATH GREEN TREE DEAD END 7 RESIDENTIAL YES 0.137 389100 GREEN POINT BEAR LANE GREEN PARK 7 RESIDENTIAL YES 0.047 389200 GREEN POINT GREEN PARK DEAD END 7 RESIDENTIAL YES 0.151 389300 GREEN TRAIL GREEN PARK DEAD END 7 RESIDENTIAL YES 0.208 389400 GREEN TREE NAVIGATION GREEN LANE 7 RESIDENTIAL YES 0.120 389500 GREEN TREE GREEN LANE GREEN LEAF 7 RESIDENTIAL YES 0.090 389600 GREEN TREE GREEN LEAF GREEN EARTH 7 RESIDENTIAL YES 0.072 389700 GREEN TREE GREEN EARTH GREEN WILLOW 7 RESIDENTIAL YES 0.082 389800 GREEN TREE GREEN WILLOW GREEN FIELD 7 RESIDENTIAL YES 0.042 389900 GREEN TREE GREEN FIELD GREEN ACRES 7 RESIDENTIAL YES 0.065 390000 GREEN TREE GREEN ACRES GREEN MEADOW 7 RESIDENTIAL YES 0.070 390100 GREEN TREE GREEN MEADOW GREEN OAKS 7 RESIDENTIAL YES 0.060 390200 GREEN TREE GREEN OAKS GREEN PATH 7 RESIDENTIAL YES 0.053 390300 GREEN TREE GREEN PATH GREEN VALLEY 7 RESIDENTIAL YES 0.079 390400 GREEN TREE GREEN VALLEY GREEN VIEW 7 RESIDENTIAL YES 0.065 390500 GREEN TREE GREEN VIEW NAVIGATION 7 RESIDENTIAL YES 0.039 390600 GREEN VALLEY GREEN TREE DEAD END 7 RESIDENTIAL YES 0.133 390700 GREEN VIEW GREEN TREE DEAD END 7 RESIDENTIAL YES 0.198 390800 GREEN WILLOW GREEN TREE DEAD END 7 RESIDENTIAL YES 0.156 390900 GREENBRIAR CHERRYHILLS OAKMONT 2 RESIDENTIAL YES 0.138 391000 GREENBRIAR OAKMONT STANDREW 2 RESIDENTIAL YES 0.704 391100 GREENBRIAR STANDREWS RIVER OAKS 2 RESIDENTIAL YES 0.108 391200 GREENBRIAR RIVER OAKS RIVER OAKS 2 RESIDENTIAL YES 0.807 387500 GREENGROVE NORTON BRAWNER PKWY 4 RESIDENTIAL YES 0.582 387600 GREENGROVE BRAWNER PKWY HOUSTON 4 RESIDENTIAL YES 0.137 387700 GREENGROVE HOUSTON HORNE RD 4 RESIDENTIAL YES 0.141 387800 GREENGROVE HORNE RD WINTERS 4 RESIDENTIAL YES 0.286 Page 57 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 387900 GREENGROVE ALEXANDER GOLLIHAR 4 RESIDENTIAL YES 0.220 387905 GREENGROVE ALEXANDER WINTERS 4 RESIDENTIAL YES 0.141 388000 GREENGROVE GOLLIHAR SUNNYBROOK 4 RESIDENTIAL YES 0.477 387550 GREENOUGH DR KINGSLAND DR DEAD END 1 RESIDENTIAL YES 0.104 391300 GREENSBORO ACUSHNET SANDERS 2 RESIDENTIAL YES 0.357 391400 GREENSBORO SANDERS WEISKOPF 2 RESIDENTIAL YES 0.243 391500 GREENWAY ALAMEDA S GREELY 3 RESIDENTIAL YES 0.386 391550 GREENWICH DR WALL ST CENTRAL PARK DR 1 RESIDENTIAL YES 0.098 391555 GREENWICH DR CENTRAL PARK DR EMPIRE STATE DR 1 RESIDENTIAL YES 0.109 391570 GREENWICH PARK ELTONNE GARDENS DEAD END 4 RESIDENTIAL YES 0.17 396500 GREER UTICA PURDUE 9 RESIDENTIAL NO 0.120 396600 GREGORY AIRLINE RD PHILOMENA 3 RESIDENTIAL YES 0.235 396700 GREGORY PHILOMENA BROCK 3 RESIDENTIAL YES 0.098 396800 GREGORY BROCK MEADOWBROOK 3 RESIDENTIAL YES 0.095 396900 GREGORY MEADOWBROOK MONETTE 3 RESIDENTIAL YES 0.114 396925 GRENADE CT STRASBOURG DR DEAD END 1 RESIDENTIAL YES 0.267 396950 GRENADE ST STRASBOURG DR WATERFORD DR 1 RESIDENTIAL YES 0.055 396960 GRENADE ST WATERFORD DR BEAUVAIS DR 1 RESIDENTIAL YES 0.171 397000 GRENADINE CUTTYSARK VINCENT DR 9 RESIDENTIAL YES 0.306 397450 GREYSTONE DR SLOUGH RD ABORIGINE DR 1 RESIDENTIAL YES 0.060 397451 GREYSTONE DR ABORIGINE DR TALDORA ST 1 RESIDENTIAL YES 0.294 397452 GREYSTONE DR TALDORA ST SYDNEY ST 1 RESIDENTIAL YES 0.097 397500 GRIFFITH AVE A LEOPARD 8 RESIDENTIAL NO 0.034 397600 GRIZZLEY DR KODIAK DR MOOSE DR 1 RESIDENTIAL YES 0.459 397700 GRIZZLEY DR MOOSE DR ELK 1 RESIDENTIAL YES 0.260 397800 GROSSMAN CARMEL PKWY BARRY 3 RESIDENTIAL YES 0.169 397900 GUADALUPE CARVER ELGIN 7 RESIDENTIAL YES 0.268 398000 GUADALUPE EISENHOWER MACARTHUR 4 RESIDENTIAL YES 0.348 398100 GUADALUPE SARITA NIAGARA ST 4 RESIDENTIAL YES 0.235 398104 GUADALUPE NIAGARAST PORT AVE 4 RESIDENTIAL YES 0.032 398200 GUADALUPE RIVER WOOD RIVER DR PECOS RIVER 8 RESIDENTIAL YES 0.304 398300 GUADALUPE RIVER PECOS RIVER WORDWORTH 8 RESIDENTIAL YES 0.134 398301 GUADALUPE RIVER WORDWORTH BALLARD TREE 8 RESIDENTIAL YES 0.238 398302 GUADALUPE RIVER BALLARD TREE WHITMAN CIR 8 RESIDENTIAL YES 0.100 398303 GUADALUPE RIVER WHITMAN CIR GERONIMO 8 RESIDENTIAL YES 0.088 398400 GUATEMOZIN MORGAN ZAPATA 7 RESIDENTIAL YES 0.028 398500 GUATEMOZIN ZAPATA GLORIA 7 RESIDENTIAL YES 0.085 398600 GUATEMOZIN GLORIA ZARAGOSA 7 RESIDENTIAL YES 0.085 398700 GUATEMOZIN ZARAGOSA ITURBIDE 7 RESIDENTIAL YES 0.084 398800 GUATEMOZIN ITURBIDE HIDALGO 7 RESIDENTIAL YES 0.081 398900 GUATEMOZIN HIDALGO SANTA ELENA 7 RESIDENTIAL YES 0.085 399000 GUATEMOZIN SANTA ELENA NAVAJO 7 RESIDENTIAL YES 0.086 399100 GUESS DR VIOLET RD CLIFF CRENSHAW 8 RESIDENTIAL YES 0.401 399150 GUINEVERE ST ROCK CREST DR BISON DR 1 RESIDENTIAL YES 0.340 399151 GUINEVERE ST BISON DR MERLIN PL 1 RESIDENTIAL YES 0.253 399200 GULDEN DEAD END GULFBREEZE 5 DOWNTOWN NO 0.057 399300 GULDEN GULFBREEZE SURFSIDE 5 DOWNTOWN NO 0.063 400000 GULF SHORE MERIDIAN TARPON 3 RESIDENTIAL YES 0.159 400600 GULF STREAM PIMLICO MONMOUTH 9 RESIDENTIAL YES 0.130 400700 GULF STREAM MONMOUTH JAMAICA 9 RESIDENTIAL YES 0.099 399400 GULFBREEZE SANDBAR GULDEN 5 DOWNTOWN NO 0.066 399500 GULFBREEZE GULDEN REEF 5 DOWNTOWN NO 0.070 399600 GULFBREEZE REEF BEACH 5 DOWNTOWN NO 0.068 399700 GULFBREEZE BEACH HAYES 5 DOWNTOWN NO 0.068 399800 GULFBREEZE HAYES NEAL 5 DOWNTOWN NO 0.068 399900 GULFBREEZE NEAL GULFSPRAY 5 DOWNTOWN NO 0.068 400800 GULFTON PORTSMOUTH BROMPTON 9 RESIDENTIAL YES 0.102 400900 GUN CAY PORTS 0 CALL DEAD END 9 RESIDENTIAL YES 0.187 401000 GUNWALE DR AQUARIUS DEAD END 9 RESIDENTIAL YES 0.364 401100 GUTH RD INTERSTATE 37 DEAD END 8 RESIDENTIAL NO 0.196 402100 GYPSY ENCANTADA CUTTYSARK 9 RESIDENTIAL YES 0.245 402400 HADNAL GRASSMERE SHADOWOOD 2 RESIDENTIAL YES 0.088 402450 HAI LEY CT LENS DR DEAD END 1 RESIDENTIAL YES 0.148 Page 58 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 402500 HAKEL PADRE ISLAND DR GREEN 2 RESIDENTIAL YES 0.216 402600 HAKEL GREEN MCARDLE 2 RESIDENTIAL YES 0.244 402700 HAKEL MC ARDLE FOLEY 2 RESIDENTIAL YES 0.432 402800 HAKEL FOLEY MAHAN 2 RESIDENTIAL YES 0.429 402900 HALA PIT RD GREENWOOD DEAD END 7 RESIDENTIAL YES 0.208 402950 HALCON ST HOLLY RD PATO ST 1 RESIDENTIAL YES 0.066 402951 HALCON ST PATO ST CHACHALACA ST 1 RESIDENTIAL YES 0.233 403000 HALFPENNY DEAD END BROCKHAMPTON 1 RESIDENTIAL YES 0.057 403100 HALFPENNY BROCKHAMPTON HAMPTON 1 RESIDENTIAL YES 0.414 403150 HALIFAX OSO PKWY CALGARY 1 RESIDENTIAL YES 0.356 403200 HALL AVE MC BRIDE PADRE ISLAND DR 7 RESIDENTIAL NO 0.293 403300 HALL AVE PADRE ISLAND DR LANTANA 7 RESIDENTIAL NO 0.127 403400 HALL AVE LANTANA BENYS 7 RESIDENTIAL NO 0.511 403500 HALLMARK PL SKYLINE DEAD END 7 RESIDENTIAL YES 0.175 403600 HALSEY MAC ARTHUR EISENHOWER 4 RESIDENTIAL YES 0.348 403700 HALYARD AQUARIUS DEAD END 9 RESIDENTIAL YES 0.365 403800 HAMLETT NEMEC MCARDLE 4 RESIDENTIAL YES 0.302 403900 HAMLETT E MANSHEIM INGRAM 4 RESIDENTIAL YES 0.236 404000 HAMLETT W INGRAM MANSHEIM 4 RESIDENTIAL YES 0.233 404100 HAMLIN CATALINA PEERMAN 3 RESIDENTIAL YES 0.094 404200 HAMLIN PEERMAN POPE 3 RESIDENTIAL YES 0.413 404300 HAMLIN POPE STAPLES S 3 RESIDENTIAL YES 0.307 404400 HAMLIN STAPLES S REDWOOD 2 RESIDENTIAL YES 0.450 404500 HAMLIN REDWOOD LINDEN 2 RESIDENTIAL YES 0.074 404600 HAMLIN LINDEN GOLLIHAR 2 RESIDENTIAL YES 0.277 404700 HAMLIN GOLLIHAR BARNES 2 RESIDENTIAL YES 0.186 404800 HAMLIN BARNES ADKINS 2 RESIDENTIAL YES 0.063 404900 HAMLIN ADKINS ADKINS 2 RESIDENTIAL YES 0.171 405000 HAMPSHIRE MC BRIDE PADRE ISLAND DR 7 RESIDENTIAL YES 0.572 405100 HAMPSHIRE PADRE ISLAND DR LANTANA 7 RESIDENTIAL YES 0.240 405200 HAMPSHIRE LANTANA BENYS 7 RESIDENTIAL YES 1.009 405300 HAMPTON DEAD END BROCKHAMPTON 1 RESIDENTIAL YES 0.057 405400 HAMPTON BROCKHAMPTON KENNSINGTON CT 1 RESIDENTIAL YES 0.083 405500 HAMPTON KENNSINGTON CT HALFPENNY 1 RESIDENTIAL YES 0.199 405600 HAMPTON HALFPENNY DUNBARTON OAK 1 RESIDENTIAL YES 0.088 405700 HANCOCK WATER SECOND 5 RESIDENTIAL YES 0.090 405800 HANCOCK SECOND CARANCAHUA 5 RESIDENTIAL YES 0.077 405900 HANCOCK CARANCAHUA THIRD ST 5 RESIDENTIAL YES 0.011 406000 HANCOCK THIRD ST SANTA FE 5 RESIDENTIAL YES 0.086 406100 HANCOCK SANTA FIE SIXTH ST 5 RESIDENTIAL YES 0.110 406200 HANCOCK SIXTH ST SEVENTH ST 5 RESIDENTIAL YES 0.125 406300 HANCOCK SEVENTH ST STAPLES S 5 RESIDENTIAL YES 0.109 406400 HANCOCK STAPLES 5 ALAMEDA S 5 RESIDENTIAL YES 0.116 406500 HANCOCK ALAMEDA TENTH ST 5 RESIDENTIAL YES 0.118 406600 HANCOCK TENTH ST ELEVENTH ST 5 RESIDENTIAL YES 0.121 406700 HANCOCK ELEVENTH ST TWELFTH 5 RESIDENTIAL YES 0.116 406800 HANCOCK TWELFTH BROWNLEE 5 RESIDENTIAL YES 0.114 406900 HANCOCK BROWNLEE FOURTEENTH 5 RESIDENTIAL YES 0.113 407000 HANCOCK FOURTEENTH FIFTEENTH 5 RESIDENTIAL YES 0.117 407100 HANCOCK FIFTEENTH CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.107 407200 HANCOCK SEVENTEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.079 407300 HANCOCK EIGHTEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.038 407304 HANCOCK EIGHTEENTH NINETEENTH 5 RESIDENTIAL YES 0.088 407400 HANDLIN DR PURDUE RD HOMEDALE ST 9 RESIDENTIAL YES 0.484 407406 HANDLIN DR HOMEDALE PALO VISTA 9 RESIDENTIAL YES 0.192 407500 HANDOVER GREELY ALAMEDAS 3 RESIDENTIAL YES 0.441 407600 HANLEY PADRE ISLAND DR SANDALWOOD 1 RESIDENTIAL YES 0.186 407700 HANLEY SANDALWOOD CANDLEWOOD 1 RESIDENTIAL YES 0.261 407800 HANLEY CANDLEWOOD SPRUCEWOOD 1 RESIDENTIAL YES 0.082 407900 HANLEY SPRUCEWOOD PINEWOOD 1 RESIDENTIAL YES 0.099 407950 HANNAH ADRIANNA DEAD END 2 RESIDENTIAL YES 0.074 408000 HANNIGAN SHEA PKWY E CARLOW 2 RESIDENTIAL YES 0.340 408100 HARBOR LIGHTS BAYLARK DR CAYO DR 3 RESIDENTIAL YES 0.268 Page 59 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 408200 HARBOR LIGHTS CAYO DR PIER ST 3 RESIDENTIAL YES 0.053 408300 HARBOR LIGHTS PIER ST SEASHORE 3 RESIDENTIAL YES 0.170 408400 HARBOR LIGHTS SEASHORE DECK ST 3 RESIDENTIAL YES 0.169 408500 HARBOR VILLAGE BAYLARK PIER ST 3 RESIDENTIAL YES 0.342 408600 HARBOR VILLAGE PIER ST DECK ST 3 RESIDENTIAL YES 0.349 408800 HARDWICK DR THAMES DR SEAN DR 1 RESIDENTIAL YES 0.094 408900 HARDWICK DR SEAN DR MICHELINE DR 1 RESIDENTIAL YES 0.214 409000 HARDWICK DR MICHELINE DR DALY DR 1 RESIDENTIAL YES 0.123 409010 HARDWICK DR DALEY DR WOODBEND DR 1 RESIDENTIAL YES 0.181 409020 HARDWICK DR WOODBEND DR DEAD END 1 RESIDENTIAL YES 0.206 409300 HARMON RUTH COLEMAN 6 RESIDENTIAL YES 0.105 409400 HARMON COLEMAN MORRIS 6 RESIDENTIAL YES 0.103 409500 HARMON MORRIS MARY 6 RESIDENTIAL YES 0.101 409600 HARMON MARY MARGUERITE 6 RESIDENTIAL YES 0.109 409700 HARMON MARGUERITE AGNES 6 RESIDENTIAL YES 0.109 409800 HARNEY DEAD END UP RIVER RD 8 RESIDENTIAL NO 0.075 410000 HAROLD KIRKWOOD MORAVIAN 2 RESIDENTIAL YES 0.105 410100 HAROLD MORAVIAN MORAVIAN 2 RESIDENTIAL YES 0.048 410104 HAROLD MORAVIAN KOSAREK 2 RESIDENTIAL YES 0.046 410200 HAROLD KOSAREK MOKRY 2 RESIDENTIAL YES 0.103 410300 HAROLD MOKRY CARROLL LN 2 RESIDENTIAL YES 0.102 410400 HAROLD CARROLL LN ANTHONY 2 RESIDENTIAL YES 0.098 410500 HAROLD ANTHONY KASPER 2 RESIDENTIAL YES 0.109 410600 HAROLDSON DEAD END KENTNER 3 RESIDENTIAL YES 0.199 410700 HAROLDSON KENTNER ALAMEDAS 3 RESIDENTIAL YES 0.481 408700 HARPERS FERRY STONEWALL ATLANTA 8 RESIDENTIAL YES 0.296 410800 HARRIETT GREENWOOD SHAW 4 RESIDENTIAL YES 0.328 410900 HARRIETT PRESCOTT VESTAL 4 RESIDENTIAL YES 0.429 411000 HARRINGTON E DEAD END HARRINGTON N 8 RESIDENTIAL NO 0.057 411100 HARRINGTON E HARRINGTON N LEOPARD 8 RESIDENTIAL NO 0.233 411200 HARRINGTON N HARRINGTON E IRMA 8 RESIDENTIAL NO 0.121 411300 HARRINGTON N IRMA CHARLES 8 RESIDENTIAL NO 0.138 411400 HARRINGTON N CHARLES LOIS 8 RESIDENTIAL NO 0.132 411500 HARRINGTON N LOIS MC KINZIE RD 8 RESIDENTIAL NO 0.141 411600 HARRIS WEBER RD MARKINS 2 RESIDENTIAL YES 0.052 411700 HARRIS MARKINS COTT 2 RESIDENTIAL YES 0.100 411800 HARRIS COTT LOWMAN 2 RESIDENTIAL YES 0.098 411900 HARRIS LOWMAN TEAK 2 RESIDENTIAL YES 0.039 411904 HARRIS TEAK HERNDON 2 RESIDENTIAL YES 0.063 412000 HARRIS HERNDON DAKIN 2 RESIDENTIAL YES 0.098 412100 HARRIS DAKIN WILLOW 2 RESIDENTIAL YES 0.228 412200 HARRIS WILLOW CARROLL LN 2 RESIDENTIAL YES 0.253 412300 HARRISON ALAMEDA S REID DR 3 RESIDENTIAL YES 0.275 412400 HARRISON REID DR PONDER 3 RESIDENTIAL YES 0.132 412500 HARRISON PONDER SWANTNER 3 RESIDENTIAL YES 0.220 412600 HARRISON SWANTNER STAPLES S 3 RESIDENTIAL YES 0.319 412700 HARRY MONETTE PENNINGTON 3 RESIDENTIAL YES 0.095 412800 HARRY PENNINGTON CHASE 3 RESIDENTIAL YES 0.091 412900 HARRY CHASE SHERIDAN 3 RESIDENTIAL YES 0.091 413000 HARRY SHERIDAN ASHLAND 3 RESIDENTIAL YES 0.093 413100 HARRY ASHLAND SHARON 3 RESIDENTIAL YES 0.095 413200 HARRY SHARON LANSDOWN 3 RESIDENTIAL YES 0.091 413300 HARRY LANSDOWN COLLINGSWOOD 3 RESIDENTIAL YES 0.100 413400 HARRY COLLINGSWOOD CADDO 3 RESIDENTIAL YES 0.094 413500 HARRY CADDO JOHN LEE 3 RESIDENTIAL YES 0.103 413600 HARRY JOHN LEE ROBERT 3 RESIDENTIAL YES 0.100 413700 HARRY ROBERT SAM 3 RESIDENTIAL YES 0.099 413800 HARRY SAM EVERHART 3 RESIDENTIAL YES 0.100 413900 HARRY EVERHART RD POMPANO 3 RESIDENTIAL YES 0.273 414000 HARRY POMPANO MORAY 3 RESIDENTIAL YES 0.151 414100 HART RD LEOPARD INTERSTATE 37 8 RESIDENTIAL NO 0.210 414300 HARTACK CIR TRIPLE CROWN DEAD END 4 RESIDENTIAL YES 0.238 414400 HARTFORD DR STONEGATE DEAD END 2 RESIDENTIAL YES 0.086 Page 60 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 414450 HARTLEY HIGH BANK DEAD END 2 RESIDENTIAL YES 0.177 414500 HARVARD GREENWOOD SHAW 4 RESIDENTIAL YES 0.347 414600 HARVARD PRESCOTT VITEMB 4 RESIDENTIAL YES 0.220 414700 HARVARD VITEMB VESTAL 4 RESIDENTIAL YES 0.201 409100 HARWICK DR SANDERSON DR LANDS RD 4 RESIDENTIAL YES 0.242 414800 HASTINGS STERLING DEAD END 1 RESIDENTIAL YES 0.202 415000 HATCH PORT AVE LEXINGTON 6 RESIDENTIAL YES 0.123 415100 HATCH LEXINGTON KENNEDY 6 RESIDENTIAL YES 0.123 414900 HATCH DEAD END PORT AVE 5 RESIDENTIAL NO 0.047 415200 HATHOR MC ARDLE ASWAN 3 RESIDENTIAL YES 0.441 415300 HAUBOURDIN CHARLERO DEAD END 1 RESIDENTIAL YES 0.108 415400 HAVANA AGNES LOU 6 RESIDENTIAL YES 0.220 415500 HAVANA LOU PINE 6 RESIDENTIAL YES 0.188 415700 HAVEN RD WARRIOR WIDGEON 8 RESIDENTIAL NO 0.791 415900 HAVEN RD WIDGEON VIOLET RD 8 RESIDENTIAL NO 0.384 416000 HAVERHILL FLYNN PKWY WEDGEWOOD 2 RESIDENTIAL YES 0.335 416100 HAVERHILL WEDGEWOOD NEWBURY 2 RESIDENTIAL YES 0.120 416200 HAVERHILL NEWBURY BROCKTON 2 RESIDENTIAL YES 0.218 416250 HAVRE BEAUVAIS CORY 1 RESIDENTIAL YES 0.223 416300 HAWK DR KODIAK DR FENWICK 1 RESIDENTIAL YES 0.082 416400 HAWKSNEST BAY GYPSY MONT PELEE 9 RESIDENTIAL YES 0.198 416500 HAWKSNEST BAY MONT PELEE ST JOHNS 9 RESIDENTIAL YES 0.090 416600 HAWKSNEST BAY STJOHNS CORAL BAY 9 RESIDENTIAL YES 0.415 416700 HAWKSNEST BAY CORAL BAY FANTHOMS BANK 9 RESIDENTIAL YES 0.057 416800 HAWKSNEST BAY FANTHOMS BANK CUMANA 9 RESIDENTIAL YES 0.096 416900 HAWKSNEST BAY CUMANA EAGLESNEST BAY 9 RESIDENTIAL YES 0.367 417000 HAWTHORNE CROSSTOWN EXPWY CORNWALL 4 RESIDENTIAL YES 0.055 417004 HAWTHORNE CORNWALL CORNWALL 4 RESIDENTIAL YES 0.043 417100 HAWTHORNE CORNWALL SHELY 4 RESIDENTIAL YES 0.259 417200 HAYES DEAD END GULFBREEZE 5 DOWNTOWN NO 0.056 417300 HAYES GULFBREEZE SURFSIDE 5 DOWNTOWN NO 0.064 417400 HAYWARD STAPLES S RAY DR 2 RESIDENTIAL YES 0.142 417500 HAYWARD RAY DR CASA BLANCA 2 RESIDENTIAL YES 0.187 417600 HAYWARD CASA BLANCA CYPRESS 2 RESIDENTIAL YES 0.131 417700 HAZEL WHITAKER PRINCE 3 RESIDENTIAL YES 0.244 417800 HAZEL NANCY TRIXIE 3 RESIDENTIAL YES 0.237 418100 HEADLEY MORGAN CREWS 5 RESIDENTIAL YES 0.213 418200 HEADLEY CREWS CLEO 5 RESIDENTIAL YES 0.117 418300 HEADLEY CLEO SARITA 5 RESIDENTIAL YES 0.120 418400 HEADLEY SARITA NIAGARA 5 RESIDENTIAL YES 0.119 418500 HEADLEY NIAGARA CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.118 418600 HEADSAIL PARK ROAD 22 COMPASS 9 RESIDENTIAL YES 0.120 418700 HEARN CIR HEARN RD DEAD END 8 RESIDENTIAL YES 0.127 420200 HEAVENSGATE TIMBERGATE LOSTGATE 2 RESIDENTIAL YES 0.085 420300 HEAVENSGATE LOSTGATE CROSSGATE SOUTH 2 RESIDENTIAL YES 0.202 420400 HEAVENSGATE CROSSGATE SOUTH WOODGATE 2 RESIDENTIAL YES 0.038 420500 HEAVENSGATE WOODGATE GATERIDGE 2 RESIDENTIAL YES 0.104 420600 HEAVENSGATE GATERIDGE CROSSRIDGE 2 RESIDENTIAL YES 0.099 420700 HEBERT SANDERS ACUSHNET 2 RESIDENTIAL YES 0.509 420800 HECHLAR LEXINGTON LULA 1 RESIDENTIAL NO 0.085 420900 HEINLEY MORGAN CLEO 5 RESIDENTIAL YES 0.081 421000 HEINLEY CLEO SARITA 5 RESIDENTIAL YES 0.118 421100 HEINLEY SARITA NIAGARA 5 RESIDENTIAL YES 0.120 421200 HEINLEY NIAGARA CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.120 421600 HEIZER WESTVIEW WESTVIEW 8 RESIDENTIAL YES 0.319 421700 HEIZER WESTVIEW EMMORD LOOP 8 RESIDENTIAL YES 0.103 421800 HEIZER EMMORD LOOP NIDA 8 RESIDENTIAL YES 0.103 421900 HEIZER NIDA VEDA 8 RESIDENTIAL YES 0.295 421905 HEIZER VEDA SAMMONS 8 RESIDENTIAL YES 0.024 422000 HEIZER SAMMONS EMMORD LOOP 8 RESIDENTIAL YES 0.082 422100 HEIZER EMMORD LOOP MC KINZIE RD 8 RESIDENTIAL YES 0.135 422200 HELD DR GLENOAK AIRDOME 9 RESIDENTIAL YES 0.145 422300 HELD DR AIRDOME BELAIR 9 RESIDENTIAL YES 0.303 Page 61 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 422400 HELD DR BELAIR KAIPO DR 9 RESIDENTIAL YES 0.113 422500 HELEN GOLLIHAR THERESA 4 RESIDENTIAL YES 0.234 422600 HELEN THERESA SUNNYBROOK 4 RESIDENTIAL YES 0.237 422700 HEMLOCK PL GREENWOOD BLACKJACK 4 RESIDENTIAL YES 0.428 422800 HEMLOCK RD MC KINZIE CHIMNEY ROCK 8 RESIDENTIAL YES 0.237 422850 HENDERSON STAPLES GRAFORD PL 2 RESIDENTIAL YES 0.277 422900 HENDRICKS ST BUSH P I D SER RD 7 RESIDENTIAL YES 0.357 422950 HENRY MORGAN NEENA NEENA 8 RESIDENTIAL YES 0.095 423150 HERCULES YEAGER GOLD RUSH 8 RESIDENTIAL YES 0.156 423175 HERD RIDER BREESE DIANE 1 RESIDENTIAL YES 0.191 423200 HEREFORD STATE HWY 44 LEOPARD 7 RESIDENTIAL NO 0.802 423300 HERITAGE HONEYSUCKEL BOBOLINK 2 RESIDENTIAL YES 0.105 423400 HERITAGE BOBOLINK LAMP POST 2 RESIDENTIAL YES 0.162 423500 HERITAGE LAMP POST SURREY 2 RESIDENTIAL YES 0.095 423600 HERITAGE SURREY COSNER 2 RESIDENTIAL YES 0.062 423700 HERITAGE COSNER PONDEROSA 2 RESIDENTIAL YES 0.028 423800 HERITAGE PONDEROSA SHASTA 2 RESIDENTIAL YES 0.095 423900 HERITAGE SHASTA CARRIAGE 2 RESIDENTIAL YES 0.096 424000 HERITAGE CARRIAGE HITCHING POST 2 RESIDENTIAL YES 0.101 424100 HERMINE PADRE ISLAND DR DEMA 9 RESIDENTIAL NO 0.080 424200 HERMINE DEMA DEWITT 9 RESIDENTIAL NO 0.063 424300 HERMINE DE WITT MARINE 9 RESIDENTIAL NO 0.063 424400 HERMOSA DEAD END TRIPOLI 2 RESIDENTIAL YES 0.205 424500 HERMOSA TRIPOLI MANHATTEN 2 RESIDENTIAL YES 0.328 424600 HERNDON FT WORTH DUNWICK PL 3 RESIDENTIAL YES 0.102 424700 HERNDON DUNWICK PL WEBER PKWY 3 RESIDENTIAL YES 0.079 424800 HERNDON WEBER PKWY POPE 3 RESIDENTIAL YES 0.071 424900 HERNDON POPE POPE 3 RESIDENTIAL YES 0.102 425000 HERNDON POPE HERNDON CIR 3 RESIDENTIAL YES 0.107 425100 HERNDON HERNDON CIR STAPLES S 3 RESIDENTIAL YES 0.067 425200 HERNDON STAPLES S WASSERMAN 2 RESIDENTIAL YES 0.426 425300 HERNDON WASSERMAN HARRIS 2 RESIDENTIAL YES 0.400 425500 HERNDON CIR HERNDON DEAD END 3 RESIDENTIAL YES 0.074 425600 HERRING DEAD END YORKTOWN 9 RESIDENTIAL NO 0.104 425700 HERRING YORKTOWN REX LANE 9 RESIDENTIAL NO 0.241 300302 HEWIT-EAST ALLEY HEWIT DR(N) WEST HEWIT ALLEY 3 RESIDENTIAL NO 0.238 1078600 HEWIT-NORTH ALLEY HEWIT DR SANTA FE 3 RESIDENTIAL NO 0.462 889270 HEWIT-SOUTH ALLEY HEWIT DR MANITOU 3 RESIDENTIAL NO 0.313 889280 HEWIT-SOUTH ALLEY MANITOU FLOYD 3 RESIDENTIAL NO 0.065 889285 HEWIT-SOUTH ALLEY FLOYD SANTAFE 3 RESIDENTIAL NO 0.055 1078450 HEWIT-WEST ALLEY HEWIT DR(N) EAST HEWIT ALLEY 3 RESIDENTIAL NO 0.147 1078451 HEWIT-WEST ALLEY EAST HEWIT ALLEY HEWIT DR(S) 3 RESIDENTIAL NO 0.049 426500 HEWIT DR HEWIT DR(N-S) OCEAN DR 3 RESIDENTIAL YES 0.201 426100 HEWIT DR N SANTA FIE HEWIT DR(S) 3 RESIDENTIAL YES 0.155 426200 HEWIT DR N HEWIT DR(S) HEWIT PL 3 RESIDENTIAL YES 0.206 426300 HEWIT DR N HEWIT PL EAST HEWIT ALLEY 3 RESIDENTIAL YES 0.099 426400 HEWIT DR N EAST HEWIT ALLEY HEWIT DR(N-S) 3 RESIDENTIAL YES 0.265 425900 HEWIT DR S HEWIT DR(N) HEWIT DR(N) 3 RESIDENTIAL YES 0.898 426600 HEWIT PLACE HEWIT DR(N) DEAD END 3 RESIDENTIAL YES 0.259 426700 HIALEAH JAMAICA PIMLICO 9 RESIDENTIAL YES 0.240 426800 HIALEAH PIMLICO BIMINI 9 RESIDENTIAL YES 0.078 426804 HIALEAH BIMINI BIMINI 9 RESIDENTIAL YES 0.012 426900 HIALEAH BIMINI DEAD END 9 RESIDENTIAL YES 0.147 427000 HIAWATHA AGNES LOU 6 RESIDENTIAL YES 0.220 427100 HIAWATHA LOU PINE 6 RESIDENTIAL YES 0.186 427200 HIAWATHA PINE HURON 6 RESIDENTIAL YES 0.040 427300 HIAWATHA HURON CHIPPEWA 6 RESIDENTIAL YES 0.234 427400 HIAWATHA CHIPPEWA BALDWIN 6 RESIDENTIAL YES 0.221 427500 HIAWATHA BALDWIN HIDALGO 7 RESIDENTIAL YES 0.098 427600 HIAWATHA HIDALGO MORGAN 7 RESIDENTIAL YES 0.244 427700 HIBISCUS HIGHLAND BUFORD 6 RESIDENTIAL YES 0.190 427800 HIBISCUS BUFORD BRUCE 6 RESIDENTIAL YES 0.202 427900 HICKEY DR SHEA PKWY E HIGGINS DR 2 RESIDENTIAL YES 0.250 Page 62 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 428000 HICKORY GREENWOOD BLACKJACK 4 RESIDENTIAL YES 0.429 428100 HIDALGO AIRPORT RD GUATEMOZIN 7 RESIDENTIAL YES 0.231 428200 HIDALGO GUATEMOZIN BALBOA 7 RESIDENTIAL YES 0.155 428300 HIDALGO BALBOA PUEBLO 7 RESIDENTIAL YES 0.090 428400 HIDALGO PUEBLO SHAWNEE 7 RESIDENTIAL YES 0.092 428500 HIDALGO SHAWNEE HIAWATHA 7 RESIDENTIAL YES 0.091 428600 HIGGINS DR KILLARMET HICKEY DR 2 RESIDENTIAL YES 0.088 428700 HIGGINS DR HICKEY DR O'CASEY DR 2 RESIDENTIAL YES 0.131 428800 HIGGINS DR O'CASEY DR BLUEFIELD DR 2 RESIDENTIAL YES 0.093 428850 HIGH ARCH CT WOODBEND DR DEAD END 1 RESIDENTIAL YES 0.164 428900 HIGH BANK DR VALLEY VIEW NOCONA CIR 2 RESIDENTIAL YES 0.100 429000 HIGH BANK DR NOCONA CIR JACINTO 2 RESIDENTIAL YES 0.101 429100 HIGH BANK DR JACINTO CEDAR CREEK 2 RESIDENTIAL YES 0.093 429200 HIGH BANK DR CEDAR CREEK HARTLEY 2 RESIDENTIAL YES 0.090 429202 HIGH BANK DR HARTLEY YOAKUM 2 RESIDENTIAL YES 0.099 429203 HIGH BANK DR YOAKUM JIM WELLS 2 RESIDENTIAL YES 0.099 10783SO HIGH BANK/OSO CEDAR CREEK VALLEY VIEW 2 RESIDENTIAL NO 0.152 429300 HIGH GUN DR CATTLEMAN DR FORT GRIFFEN DR 1 RESIDENTIAL YES 0.241 430300 HIGH MEADOW BRAESVALLEY WAKEFOREST 2 RESIDENTIAL YES 0.424 430400 HIGH MEADOW WAKEFOREST FRUITWOOD DR 2 RESIDENTIAL YES 0.097 430500 HIGH RIDGE LEOPARD DEAD END 8 RESIDENTIAL YES 0.250 430600 HIGH STAR DR SAVAGE LN LEOPARD ST 7 RESIDENTIAL YES 0.350 429270 HIGHGARDEN LADY CLAUDIA DEAD END 4 RESIDENTIAL YES 0.027 430200 HIGHLAND MIST CROWN ROYAL DR CROWN ROYAL DR 9 RESIDENTIAL YES 0.595 430700 HILL CIVITAN DEAD END 4 RESIDENTIAL NO 0.061 430750 HILL COUNTRY LN MC KINZIE ROBBY 8 RESIDENTIAL YES 0.227 430800 HILL CREST CREST WATER CHINA BERRY 4 RESIDENTIAL YES 0.089 430900 HILL CREST CHINA BERRY ALLEY 4 RESIDENTIAL YES 0.045 431000 HILL CREST ALLEY SEAHAWK 4 RESIDENTIAL YES 0.044 431100 HILL CREST SEAHAWK ALLEY 4 RESIDENTIAL YES 0.044 431200 HILL CREST ALLEY RIVER CREST 4 RESIDENTIAL YES 0.025 431300 HILL CREST RIVER CREST WHITE BIRD 4 RESIDENTIAL YES 0.055 431400 HILLDALE DR CHOCTAW SWEET GUM 4 RESIDENTIAL YES 0.445 1078400 HILLDALE-RIVRCRST ALLEY SWEET GUM CHOCTAW 4 RESIDENTIAL YES 0.448 1085250 HILLDALE-PERSIMMON SWEETGUM CHOCTAW 4 RESIDENTIAL YES 0.448 431800 HILLWOOD TR N HILLWOOD TRAIL DEAD END 8 RESIDENTIAL YES 0.172 431500 HILLWOOD TRAIL SMITH RD HILLWOOD TR N 8 RESIDENTIAL YES 0.064 431600 HILLWOODTRAIL HILLWOOD TRN ROLLINGRIDGETR 8 RESIDENTIAL YES 0.348 431700 HILLWOODTRAIL ROLLINGRIDGETR DEAD END 8 RESIDENTIAL YES 0.065 431900 HINMAN COUNTRY CLUB CANTERBURY 3 RESIDENTIAL YES 0.050 432000 HINMAN CANTERBURY WHITEHALL 3 RESIDENTIAL YES 0.115 432100 HINMAN WHITEHALL WAVERLY 3 RESIDENTIAL YES 0.058 432200 HINMAN WAVERLY STAGES 3 RESIDENTIAL YES 0.123 432300 HIRSCH CHAPARRAL MESQUITE 5 DOWNTOWN YES 0.079 432400 HITCHING POST HERITAGE SACKY 2 RESIDENTIAL YES 0.191 432500 HITCHING POST SACKY TIGER LN 2 RESIDENTIAL YES 0.210 432600 HITCHING POST TIGER LN DEAD END 2 RESIDENTIAL YES 0.157 432700 HOFFMAN LAWNVIEW AUSTIN 3 RESIDENTIAL YES 0.101 432800 HOFFMAN AUSTIN TOPEKA 3 RESIDENTIAL YES 0.107 432900 HOFFMAN TOPEKA ALAMEDAS 3 RESIDENTIAL YES 0.107 433000 HOFFMAN ALAMEDA S REID DR 3 RESIDENTIAL YES 0.240 433100 HOFFMAN REID DR SWANTNER 3 RESIDENTIAL YES 0.353 433200 HOGAN SNEAD SANDERS 2 RESIDENTIAL YES 0.323 433300 HOGAN SANDERS DEAD END 2 RESIDENTIAL YES 0.134 433500 HOLIDAY LN HOLIDAY LN DEAD END 1 RESIDENTIAL YES 0.042 433600 HOLIDAY LN ROSELAND DR HOLIDAY LN 1 RESIDENTIAL YES 0.092 433650 HOLIDAY LN HOLIDAY LN DEAD END 1 RESIDENTIAL YES 0.042 433700 HOLIDAY LN HOLIDAY LN BASIN ST 1 RESIDENTIAL YES 0.088 433800 HOLIDAY LN BASIN ST MONK ST 1 RESIDENTIAL YES 0.041 433900 HOLIDAY LN MONK ST HOLIDAY LN 1 RESIDENTIAL YES 0.039 434000 HOLIDAY LN HOLIDAY LN ROSELAND DR 1 RESIDENTIAL YES 0.214 434150 HOLLAND DR YORKTOWN BLVD DEAD END 9 RESIDENTIAL YES 0.490 434200 HOLLISTER DR AIRLINE RD CHUCKSTER DR 1 RESIDENTIAL YES 0.048 Page 63 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 434300 HOLLISTER DR CHUCKSTER DR CATHERWOOD DR 1 RESIDENTIAL YES 0.082 434499 HOLLY RD PAULJONES DEAD END 1 RESIDENTIAL NO 0.046 438000 HOLLY RIDGE CEDAR PASS CROVISSANT 2 RESIDENTIAL YES 0.226 438100 HOLLY RIDGE CROVISSANT WINDY RIDGE 2 RESIDENTIAL YES 0.281 438200 HOLLYWOOD TER WINTERS GOLLIHAR 4 RESIDENTIAL YES 0.434 438300 HOLMES PADRE ISLAND DR MT VERNON 2 RESIDENTIAL YES 0.163 438400 HOLMES MT VERNON MC ARDLE 2 RESIDENTIAL YES 0.275 438500 HOLMES MC ARDLE JANSSEN 2 RESIDENTIAL YES 0.258 438600 HOLMES JANSSEN BEVLY 2 RESIDENTIAL YES 0.088 438700 HOMECREST ALAMEDA S KENTNER 3 RESIDENTIAL YES 0.469 438720 HOMEDALE LUZIUS HANDLIN 9 RESIDENTIAL YES 0.110 438721 HOMEDALE HANDLIN RETTA 9 RESIDENTIAL YES 0.109 438800 HONDO CREEK WOODLAND CREEK PRAIRIE DOG FK 8 RESIDENTIAL YES 0.318 438900 HONDURAS TRIPOLI DEAD END 2 RESIDENTIAL YES 0.202 439000 HONEY CREEK WOODWAY CRK DR OLMOS CREEK 8 RESIDENTIAL YES 0.069 439100 HONEY CREEK OLMOS CREEK BETH CREEK 8 RESIDENTIAL YES 0.088 439200 HONEY CREEK BETH CREEK DEAD END 8 RESIDENTIAL YES 0.041 439400 HONEY TRAIL RED BLUFF MOUNTAIN VIEW 8 RESIDENTIAL YES 0.140 439300 HONEYSUCKLE HERITAGE TIGER LN 2 RESIDENTIAL YES 0.186 439700 HOPPER ALAMEDA S REID DR 3 RESIDENTIAL YES 0.205 439800 HOPPER REID DR FT WORTH 3 RESIDENTIAL YES 0.208 439900 HORIZON DR DEAD END BENYS RD 7 RESIDENTIAL YES 0.246 440000 HORIZON DR BENYS RD AIRSTREAM 7 RESIDENTIAL YES 0.189 440100 HORIZON DR AIRSTREAM PARKWOOD PL 7 RESIDENTIAL YES 0.040 440200 HORIZON DR PARKWOOD PL AIRSTREAM 7 RESIDENTIAL YES 0.255 443900 HORSE SHOE DR MCKINZIE CHIMNEY ROCK 8 RESIDENTIAL YES 0.263 444000 HORSE SHOE DR CHIMNEY ROCK ALLEY#1 H F 8 RESIDENTIAL YES 0.050 444100 HORSE SHOE DR ALLEY#1 H F WIND ROCK 8 RESIDENTIAL YES 0.065 444200 HORSE SHOE DR WIND ROCK ALLEY#2 H F 8 RESIDENTIAL YES 0.050 444300 HORSE SHOE DR ALLEY#2 H F SILVERSPUR 8 RESIDENTIAL YES 0.053 444400 HORSE SHOE DR SILVERSPUR BRAMBLE BUSH 8 RESIDENTIAL YES 0.100 444500 HORSE SHOE DR BRAMBLE BUSH BLUE GRASS 8 RESIDENTIAL YES 0.100 444600 HORSE SHOE DR BLUE GRASS TUMBLEWEED 8 RESIDENTIAL YES 0.099 444700 HORSE SHOE DR TUMBLEWEED ROCKWOOD 8 RESIDENTIAL YES 0.088 444750 HOSEA CT SETH ST DEAD END 9 RESIDENTIAL YES 0.155 444800 HOSPITAL DEAD END BAYLOR 5 RESIDENTIAL YES 0.174 444900 HOSPITAL BAYLOR KOKERNOT 5 RESIDENTIAL YES 0.183 445000 HOSPITAL KOKERNOT NINETEENTH 5 RESIDENTIAL YES 0.264 445100 HOTEL SOUTH SURFSIDE DEAD END 5 DOWNTOWN YES 0.128 445200 HOUSTON VANDERBELT W NAPLES 4 RESIDENTIAL YES 0.014 445300 HOUSTON NAPLES CLARK 4 RESIDENTIAL YES 0.084 445400 HOUSTON CLARK RAMSEY 4 RESIDENTIAL YES 0.141 445500 HOUSTON RAMSEY RAMSEY 4 RESIDENTIAL YES 0.006 445700 HOUSTON KOSTORYZ CARROLL LN 2 RESIDENTIAL YES 0.983 445600 HOUSTON GREENGROVE KOSTORYZ 4 RESIDENTIAL NO 0.421 445900 HOWARD CHICO NINETEENTH 5 RESIDENTIAL YES 0.427 446000 HOWARD NINETEENTH BEN GARZA PARK 5 RESIDENTIAL YES 0.223 446100 HOWARD COKE CULBERSON 5 RESIDENTIAL YES 0.120 446200 HOWARD BROWNLEE MEXICO 5 RESIDENTIAL YES 0.120 446300 HOWARD MEXICO JOSEPHINE 5 RESIDENTIAL YES 0.120 446400 HOWARD JOSEPHINE SAM RANKIN 5 RESIDENTIAL YES 0.120 446500 HUDSON GREENWOOD SHAW 4 RESIDENTIAL YES 0.433 446600 HUDSON SHAW STAFFORD 4 RESIDENTIAL YES 0.095 446700 HUDSON STAFFORD PRESCOTT 4 RESIDENTIAL YES 0.434 446800 HUDSON PRESCOTT VITEMB 4 RESIDENTIAL YES 0.219 446900 HUDSON VITEMB VESTAL 4 RESIDENTIAL YES 0.203 447000 HUGHES NORTH BROADWAY MESQUITE 5 DOWNTOWN YES 0.033 447100 HUGHES MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.120 447400 HUGO AIRLINE RD BELMEADE 3 RESIDENTIAL YES 0.441 447500 HUGO BELMEADE ORMS 3 RESIDENTIAL YES 0.321 447600 HUGO ORMS I SHEPHARD 3 RESIDENTIAL YES 0.098 448200 HUISACHE INTERSTATE 37 NUECES BAY 6 RESIDENTIAL YES 0.302 448300 HULBIRT KENNEDY PEABODY 6 RESIDENTIAL YES 0.148 Page 64 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 448400 HULBIRT PEABODY STILLMAN 6 RESIDENTIAL YES 0.108 448500 HULBIRT STILLMAN VAN LOAN 6 RESIDENTIAL YES 0.109 448600 HULBIRT VAN LOAN PALM DR 6 RESIDENTIAL YES 0.190 448700 HULBIRT PALM DR FLORAL 6 RESIDENTIAL YES 0.141 448800 HULBIRT FLORAL NUECES BAY 6 RESIDENTIAL YES 0.194 448900 HULEN DR DEAD END HUNT DR 2 RESIDENTIAL YES 0.101 449000 HULEN DR HUNT DR DEAD END 2 RESIDENTIAL YES 0.166 449025 HULK KRYPTON RANCH VIEW 1 RESIDENTIAL YES 0.309 449026 HULK RANCH VIEW SALAIS 1 RESIDENTIAL YES 0.284 449050 HULL(ROAD F) SCHNAUZER SALUKI(ROAD P) 1 RESIDENTIAL YES 0.135 449052 HULL(ROAD F) SALUKI(ROAD P) SALUKI(ROAD P) 1 RESIDENTIAL YES 0.020 449054 HULL(ROAD F) SALUKI(ROAD P) DOBERMAN 1 RESIDENTIAL YES 0.048 449056 HULL(ROAD F) DOBERMAN TERRIER 1 RESIDENTIAL YES 0.221 449058 HULL(ROAD F) TERRIER PYRENEES 1 RESIDENTIAL YES 0.095 449060 HULL(ROAD F) PYRENEES NELA 1 RESIDENTIAL YES 0.221 449100 HUMBLE GRAHAM RD PVT PROPERTY 9 RESIDENTIAL NO 0.070 449200 HUNT CIR HUNT DR DEAD END 2 RESIDENTIAL YES 0.045 1079000 HUNT SR ADAIR-HULEN SR HULEN-L MEADOW 2 RESIDENTIAL YES 0.119 1079100 HUNT SR HULEN-L MEADOW L MEADOW-PRESER 2 RESIDENTIAL YES 0.116 1079104 HUNT SR HUNT HUNT SER RD 2 RESIDENTIAL YES 0.180 450300 HUNTER RD UP RIVER RD INTERSTATE 37 7 RESIDENTIAL NO 0.284 450400 HUNTER RD INTERSTATE 37 BEARDEN DR 7 RESIDENTIAL NO 0.136 450500 HUNTER RD BEARDEN DR LEOPARD 7 RESIDENTIAL NO 0.201 450600 HUNTINGTON RAND MORGAN BUCKINGHAM 8 RESIDENTIAL YES 0.392 450700 HUNTINGTON BUCKINGHAM PAULA 8 RESIDENTIAL YES 0.337 450800 HUNTWICK AVE S STAPLES DEAD END 2 RESIDENTIAL YES 0.212 450900 HURLWOOD EASTWOOD DEAD END 8 RESIDENTIAL YES 0.158 451000 HURON OSAGE MOHAWK 6 RESIDENTIAL YES 0.120 451100 HURON MOHAWK CHEYENNE 6 RESIDENTIAL YES 0.120 451200 HURON CHEYENNE VIRGINIA 6 RESIDENTIAL YES 0.120 451300 HURON VIRGINIA HIAWATHA 6 RESIDENTIAL YES 0.109 451400 HURST EMMORD LOOP EMMORD LOOP 8 RESIDENTIAL YES 0.498 452100 HYGEIA AYERS ST C C SERV CTR 4 RESIDENTIAL YES 0.269 452140 1 H 37(E B) MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.123 452141 1 H 37(E B) CHAPPARRAL WATER 5 DOWNTOWN YES 0.118 452142 1 H 37(E B) WATER SHORELINE(NORTH) 5 DOWNTOWN YES 0.128 452143 1 H 37(W B) MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.119 452144 1 H 37(W B) CHAPARRAL WATER 5 DOWNTOWN YES 0.124 452145 1 H 37(W B) WATER SHORELINE(NORTH) 5 DOWNTOWN YES 0.129 452115 IBIS OSPREY PAVO REAL 1 RESIDENTIAL YES 0.344 452175 IDLE HOUR DR PRAX MORGAN DR WATERMAN PL 1 RESIDENTIAL YES 0.181 452176 IDLE HOUR DR WATERMAN PL DEAD END 1 RESIDENTIAL YES 0.154 452200 IDLEWILD PL SKYLINE DEAD END 7 RESIDENTIAL YES 0.183 452300 IDYLWOOD CANTERBURY COUNTRY CLUB 3 RESIDENTIAL HALF 0.128 452400 IDYLWOOD COUNTRY CLUB EBONWOOD 3 RESIDENTIAL NO 0.122 452500 IDYLWOOD EBONWOOD EDGEWATER 3 RESIDENTIAL NO 0.093 990100 IH-37 SR(Fmr VANCURA) INTERSTATE 37 UP RIVER RD 6 RESIDENTIAL YES 0.038 452600 IMPALA DR KODIAK DR MINK DR 1 RESIDENTIAL YES 0.315 452700 IMPALA DR MINK DR BISON DR 1 RESIDENTIAL YES 0.344 452710 IMPALA DR BISON DEAD END 1 RESIDENTIAL YES 0.159 452800 IMPERIAL CIR COLUMBIA DEAD END 7 RESIDENTIAL YES 0.160 452900 IMPERIAL HARBOR W CAUSEWAY DEAD END 5 DOWNTOWN YES 0.256 453600 INDIAN WELLS CT CROOKED CREEK DEAD END 1 RESIDENTIAL YES 0.079 453000 INDIANA DENVER SANTA FE 3 RESIDENTIAL YES 0.361 453100 INDIANA SANTA FIE LAWNVIEW 3 RESIDENTIAL YES 0.231 453200 INDIANA LAWNVIEW ALAMEDAS 3 RESIDENTIAL YES 0.345 453300 INDIANA ALAMEDA S REID DR 3 RESIDENTIAL YES 0.059 453400 INDIANA REID DR FIFTEENTH 3 RESIDENTIAL YES 0.364 453500 INDIANA FIFTEENTH SWANTNER 3 RESIDENTIAL YES 0.304 453700 INDIGO AMBROSIA JACKFISH 9 RESIDENTIAL I YES 0.310 453800 INDIO CREEK CIR PERNITAS CRK DEAD END 8 RESIDENTIAL YES 0.088 453900 INDUSTRIAL PORT AVE FLORES 6 RESIDENTIAL NO 0.255 454200 INGLEWOOD HOLLY RD LA PAZ 2 RESIDENTIAL YES 0.056 Page 65 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 454204 INGLEWOOD LA PAZ TRIPOLI 2 RESIDENTIAL YES 0.139 454300 INGLEWOOD TRIPOLI CAPRI 2 RESIDENTIAL YES 0.089 454400 INGLEWOOD CAPRI WATERLOO 2 RESIDENTIAL YES 0.173 454500 INGLEWOOD WATERLOO PANAMA 2 RESIDENTIAL YES 0.089 454600 INGRAM E MANSHEIM HAMLETT 4 RESIDENTIAL YES 0.232 454700 INGRAM W HAMLETT MANSHEIM 4 RESIDENTIAL YES 0.235 455100 INVERNESS DR IROQUOIS DR GLASGOW DR 2 RESIDENTIAL YES 0.206 455200 INVERNESS DR GLASGOW DR GALIC CIR 2 RESIDENTIAL YES 0.161 455300 INVERNESS DR GALIC CIR TIMBERGATE 2 RESIDENTIAL YES 0.109 457300 INVESTMENT BLVD PADRE ISLAND DR OPPORTUNITY DR 7 RESIDENTIAL YES 0.175 455400 IRIS AVE CLARKWOOD RD RUSK 7 RESIDENTIAL NO 0.110 455500 IRIS AVE RUSK COMMERCE 7 RESIDENTIAL NO 0.069 455600 IRMA LEOPARD HARRINGTON N 8 RESIDENTIAL NO 0.183 455625 IRON MAN DR KRYPTON RANCH VIEW 1 RESIDENTIAL YES 0.292 455626 IRON MAN DR RANCH VIEW DEAD END 1 RESIDENTIAL YES 0.015 455650 IRON RIVER DR SANTA GERTRUDIS RIVER PARK DR 8 RESIDENTIAL YES 0.358 455700 IROQUOIS CIR IROQUOIS DR DEAD END 2 RESIDENTIAL YES 0.087 455800 IROQUOIS DR TARTAN DR INVERNESS DR 2 RESIDENTIAL YES 0.099 455900 IROQUOIS DR INVERNESS DR IROQUOIS CIR 2 RESIDENTIAL YES 0.095 456000 ISABEL DEAD END SEVENTEENTH 5 RESIDENTIAL YES 0.063 456200 ISABEL EIGHTEENTH BONITA 5 RESIDENTIAL YES 0.144 456100 ISABEL SEVENTEENTH EIGHTEENTH 5 RESIDENTIAL NO 0.060 456300 ISABELLA DEAD END WHITE CAP BLVD 9 RESIDENTIAL YES 0.262 456400 ISABELLA WHITE CAP BLVD CATAMARAN 9 RESIDENTIAL YES 0.060 456500 ISABELLA CATAMARAN DEAD END 9 RESIDENTIAL YES 0.347 456550 ISAIAH CT SETH ST MICAH ST 9 RESIDENTIAL YES 0.069 456552 ISAIAH CT MICAH ST DEAD END 9 RESIDENTIAL YES 0.091 456600 ISLA COLON CUTTYSARK DEAD END 9 RESIDENTIAL YES 0.167 456700 ISLA PINTA DEAD END WHITE CAP BLVD 9 RESIDENTIAL YES 0.205 456750 ISLAND PARK CT GIANTS DR DEAD END 1 RESIDENTIAL YES 0.247 456800 ISLANDER SANDY OAKS SANTANA 9 RESIDENTIAL YES 0.136 456900 ISLLA GREENWOOD SHAW 4 RESIDENTIAL YES 0.369 457100 ISLLA PRESCOTT VESTAL 4 RESIDENTIAL YES 0.429 457150 ITALIA ST LOURDES MILAN 1 RESIDENTIAL YES 0.101 457200 ITURBIDE AIRPORT RD GUATEMOZIN 7 RESIDENTIAL YES 0.230 457400 IVY DR HUSTLIN'HORNET DR WILSON ST 9 RESIDENTIAL YES 0.282 457500 IVY LANE GOLLIHAR HORNE RD 4 RESIDENTIAL YES 0.466 457600 IVY RIDGE ASPEN GROVE SILVER HOLLOW 2 RESIDENTIAL YES 0.143 457700 JACINTO HIGH BANK DEAD END 2 RESIDENTIAL YES 0.151 457790 JACK SHUFF DEAD END PARI 1 RESIDENTIAL YES 0.017 457791 JACK SHUFF PARI NADIA 1 RESIDENTIAL YES 0.089 457792 JACK SHUFF NADIA KEIRA'S 1 RESIDENTIAL YES 0.1 457793 JACK SHUFF KEIRA'S SOPHIA 1 RESIDENTIAL YES 0.102 458300 JACKFISH CT JACKFISH AVE DEAD END 9 RESIDENTIAL NO 0.023 458400 JACKSON PL OCEAN DR DENVER 3 RESIDENTIAL YES 0.142 458500 JACKSON PL DENVER SANTA FE 3 RESIDENTIAL YES 0.258 458600 JACKSON PL SANTA FIE CENTER DR 3 RESIDENTIAL YES 0.323 458700 JACKSON TER CIR JACKSON TERR DEAD END 8 RESIDENTIAL YES 0.059 458800 JACKSON TERR VIOLET RD JACKSON CIR 8 RESIDENTIAL YES 0.106 458900 JACKSON TERR JACKSON CIR DEAD END 8 RESIDENTIAL YES 0.321 459000 JACKTAR BARATARIA CROSSJACK ST 9 RESIDENTIAL YES 0.522 459100 JACOB ST DEAD END DUNSTAIN 8 RESIDENTIAL YES 0.044 459200 JACOB ST DUNSTAIN DEAD END 8 RESIDENTIAL YES 0.095 459300 JACQUELYN CADDO JOHN LEE 3 RESIDENTIAL YES 0.095 459400 JACQUELYN JOHN LEE ROBERT 3 RESIDENTIAL YES 0.093 459500 JACQUELYN ROBERT SAM 3 RESIDENTIAL YES 0.092 459600 JACQUELYN SAM EVERHART RD 3 RESIDENTIAL YES 0.120 459700 JAMAICA YORKTOWN CLEARVIEW 9 RESIDENTIAL NO 0.215 460700 JAMES INTERSTATE 37 ERIN 7 RESIDENTIAL YES 0.345 460800 JAMISON ST LEOPARD DEAD END 7 RESIDENTIAL YES 0.086 460900 JANE CLARIDE WEBB 9 RESIDENTIAL YES 0.132 461000 JANE WEBB SCOTLAND 9 RESIDENTIAL YES 0.134 461100 JANE SCOTLAND JESTER 9 RESIDENTIAL YES 0.125 Page 66 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 461200 JANSSEN FRENCH ARLENE 2 RESIDENTIAL YES 0.330 461300 JANSSEN ARLENE MILDRED 2 RESIDENTIAL YES 0.379 461400 JANSSEN EVERHART RD WYNONA 2 RESIDENTIAL YES 0.101 461500 JANSSEN WYNONA WILLOWBROOK 2 RESIDENTIAL YES 0.102 461600 JANSSEN WILLOWBROOK WALTHAM 2 RESIDENTIAL YES 1 0.100 461700 JANSSEN WALTHAM PRINSTON 2 RESIDENTIAL YES 0.096 461800 JANSSEN PRINSTON LANSDOWN 2 RESIDENTIAL YES 0.095 461900 JANSSEN LANSDOWN WEXFORD 2 RESIDENTIAL YES 0.129 462000 JANSSEN WEXFORD ANDOVER 2 RESIDENTIAL YES 0.120 462100 JANSSEN ANDOVER HOLMES 2 RESIDENTIAL YES 0.091 462200 JAPONICA UP RIVER RD RED BUD 8 RESIDENTIAL NO 0.102 462300 JAPONICA RED BUD DAISY 8 RESIDENTIAL NO 0.098 462400 JAPONICA DAISY DEAD END 8 RESIDENTIAL NO 0.036 462500 JARVIS PENNINGTON AIRLINE RD 3 RESIDENTIAL YES 0.254 462600 JARVIS AIRLINE RD WILMA 3 RESIDENTIAL YES 0.205 462700 JARVIS WILMA RITA 3 RESIDENTIAL YES 0.130 462800 JARVIS PALOMA WRAY LN 3 RESIDENTIAL YES 0.098 462900 JARVIS WRAY LN CAPE HATTERAS 3 RESIDENTIAL YES 0.060 463000 JAVELINA HUNT DR DEERWOOD 2 RESIDENTIAL YES 0.126 463050 JAYDEN MOCHI MATT 8 RESIDENTIAL YES 0.087 463052 JAYDEN MATT DROGO 8 RESIDENTIAL YES 0.152 463053 JAYDEN DROGO DEAD END 8 RESIDENTIAL YES 0.047 463100 JEAN LAMONT MC ARDLE 2 RESIDENTIAL YES 0.430 463200 JEAN MC ARDLE DELPHINE 2 RESIDENTIAL YES 0.308 463300 JEAN DELPHINE PADRE ISLAND DR 2 RESIDENTIAL YES 0.138 463400 JEAN PADRE ISLAND DR BRETT 2 RESIDENTIAL NO 0.038 463500 JEAN BRETT DEAD END 2 RESIDENTIAL NO 0.111 463550 JEFFERSON RD SARATOGA BLVD ACUSHNET DR 2 RESIDENTIAL YES 0.276 463560 JENNIFER AARON BREEANN 2 RESIDENTIAL YES 0.038 463561 JENNIFER BREEANN MIKAYLA 2 RESIDENTIAL YES 0.079 463562 JENNIFER MIKAYLA DEAD END 2 RESIDENTIAL YES 0.038 463575 JEREMIAH CT SETH ST DEAD END 9 RESIDENTIAL YES 0.155 463600 JERICHO D E EAST CORINTH 2 RESIDENTIAL NO 0.029 463700 JERICHO CORINTH DEAD END 2 RESIDENTIAL NO 0.161 463800 JERUSALEM SOUTH OSO PKWY NAZARETH 2 RESIDENTIAL NO 0.066 463900 JERUSALEM NAZARETH MT ZOIN 2 RESIDENTIAL NO 0.123 464000 JERUSALEM MTZOIN CORINTH 2 RESIDENTIAL NO 0.111 464100 JESSAMINE BAY BEAN TAMARISK 9 RESIDENTIAL YES 0.243 464200 JESSICA DR ORTIZ DR NEW BEDFORD DR 1 RESIDENTIAL YES 0.397 464300 JESSICA DR NEW BEDFORD DR DEAD END 1 RESIDENTIAL YES 0.211 464150 JESSIE JAYE DR PIONEER DR SIR NICKOLAS 8 RESIDENTIAL YES 0.258 464400 JESTER FLOUR BLUFF DR MC DONALD 9 RESIDENTIAL YES 0.104 464500 JESTER DEAD END MILITARY 9 RESIDENTIAL NO 0.283 464600 JESTER MILITARY AVIATION 9 RESIDENTIAL NO 0.061 464700 JESTER AVIATION ANCHOR 9 RESIDENTIAL NO 0.076 464800 JESTER ANCHOR N A S DR 9 RESIDENTIAL NO 0.069 464900 JESTER N A S DR JANE 9 RESIDENTIAL NO 0.206 465100 JESTER JANE MARZBACHER 9 RESIDENTIAL NO 0.086 465200 JESTER MARZBACHER WASTEWATER PLT 9 RESIDENTIAL NO 0.269 465350 JETS CT GIANTS DR DEAD END 1 RESIDENTIAL YES 0.248 465400 JIBSTAY TOPGALLANT SCHOONER 9 RESIDENTIAL YES 0.324 465450 JIM WELLS OSO PKWY HIGH BANK 2 RESIDENTIAL YES 0.134 465451 JIM WELLS HIGH BANK BOSTON 2 RESIDENTIAL YES 0.243 465500 JO ANN ST LINCOLN MC ARDLE 2 RESIDENTIAL YES 0.217 465600 JO ANN ST MC ARDLE DELPHINE 2 RESIDENTIAL YES 0.317 465660 JOE MIREUR JOE MIREUR MC GLOIN 7 RESIDENTIAL NO 0.157 465650 JOEL CT SETH ST DEAD END 9 RESIDENTIAL YES 0.155 465700 JOHANNA AYERS ST RICHTER 4 RESIDENTIAL YES 0.955 465800 JOHANNA KOSTORYZ RD BONHAM ST 4 RESIDENTIAL YES 0.315 465900 JOHN NUECES BAY FLORAL 6 RESIDENTIAL YES 0.186 466000 JOHN FLORAL PALM DR 6 RESIDENTIAL YES 0.139 466100 JOHN PALM DR VAN LOAN 6 RESIDENTIAL YES 0.189 466200 JOHN VAN LOAN STILLMAN 6 RESIDENTIAL YES 0.109 Page 67 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 466300 JOHN STILLMAN PEABODY 6 RESIDENTIAL YES 0.109 466400 JOHN PEABODY KENNEDY 6 RESIDENTIAL YES 0.144 466500 JOHN KENNEDY LEXINGTON AVE 6 RESIDENTIAL YES 0.123 466600 JOHN LEXINGTON AVE PORT N 3 RESIDENTIAL YES 0.123 466700 JOHN LEE JACQUELYN TIM LANE 3 RESIDENTIAL YES 0.210 466800 JOHN LEE HARRY GERTIE 3 RESIDENTIAL YES 0.314 467300 JOHNSTON DR MC ARDLE MANSHEIM 4 RESIDENTIAL YES 0.233 467400 JOHNSTON DR MANSHEIM SUNNYBROOK 4 RESIDENTIAL YES 0.231 467500 JOLENE LESLE MELISA LANE 1 RESIDENTIAL YES 0.088 467600 JOLENE MELISA LANE TREY WAY LN 1 RESIDENTIAL YES 0.087 467700 JOLIET LESLIE MELISA LANE 1 RESIDENTIAL YES 0.087 467800 JOLIET MELISA LANE TREYWAY LN 1 RESIDENTIAL YES 0.087 467900 JOLLY ROGER AQUARIUS DEAD END 9 RESIDENTIAL YES 0.366 468000 JONNELL PADRE ISLAND DR O'NEILL 9 RESIDENTIAL NO 0.181 468100 JOPLIN DR HOLLY RD DORSEY ST 1 RESIDENTIAL YES 0.064 468200 JOPLIN DR DORSEY ST SAVOY ST 1 RESIDENTIAL YES 0.090 468300 JOPLIN DR SAVOY ST DEAD END 1 RESIDENTIAL YES 0.103 468400 JORDAN RHINE YUKON 1 RESIDENTIAL YES 0.362 468500 JOSE WEST POINT VILLARREAL 7 RESIDENTIAL YES 0.498 468600 JOSE VILLARREAL SKINNER 7 RESIDENTIAL YES 0.257 468700 JOSE SKINNER BLOOMINGTON 7 RESIDENTIAL YES 0.235 468800 JOSEPHINE LAKE ST WINNEBAGO 5 RESIDENTIAL YES 0.139 468900 JOSEPHINE ANTELOPE LEOPARD ST 5 RESIDENTIAL YES 0.117 469000 JOSEPHINE LEOPARD ST MESTINA 5 RESIDENTIAL YES 0.117 469100 JOSEPHINE MESTINA LIPAN 5 RESIDENTIAL YES 0.139 469200 JOSEPHINE LIPAN COMANCHE 5 RESIDENTIAL YES 0.120 469300 JOSEPHINE COMANCHE HOWARD 5 RESIDENTIAL YES 0.119 469400 JOSEPHINE HOWARD CALDWELL 5 RESIDENTIAL YES 0.056 469500 JOSEPHINE CALDWELL MUSSETT 5 RESIDENTIAL YES 0.116 975200 JOSEPHINE LAKE YOUNG 5 RESIDENTIAL YES 0.032 975300 JOSEPHINE YOUNG TANNER 5 RESIDENTIAL YES 0.068 975400 JOSEPHINE TANNER NUECES 5 RESIDENTIAL YES 0.066 469600 JOYCE MARTIN SH286 4 RESIDENTIAL YES 0.485 469700 JOYCE SH286 AYERS 4 RESIDENTIAL YES 0.347 469550 JOYCE AVE DONNA BARBRA 7 RESIDENTIAL NO 0.028 469551 JOYCE AVE BARBRA ANN 7 RESIDENTIAL NO 0.039 469552 JOYCE AVE ANN MEGAN 7 RESIDENTIAL NO 0.035 469800 JUANITA RIGGAN ELIZABETH 4 RESIDENTIAL YES 0.105 469900 JUANITA ELIZABETH ELIZABETH 4 RESIDENTIAL YES 0.025 469904 JUANITA ELIZABETH CLOYDE 4 RESIDENTIAL YES 0.065 470000 JUANITA CLOYDE WILLARD 4 RESIDENTIAL YES 0.108 470100 JUAREZ CASTENON GARDEN 4 RESIDENTIAL YES 0.268 470200 JUAREZ GARDEN SALAZAR 4 RESIDENTIAL YES 0.043 470300 JUDIE CT CORA LEE MOUNTS 9 RESIDENTIAL NO 0.127 470350 JULIA LN LIPES DEAD END 1 RESIDENTIAL YES 0.188 470351 JULIA LN LIPES DEAD END 1 RESIDENTIAL YES 0.142 470375 JULIANNA DR SESSIONS RD DEAD END 8 RESIDENTIAL YES 0.242 470400 JUNE WALDRON RD AMBER 9 RESIDENTIAL NO 0.154 470700 JUNIOR TERR EVERHART RD ROBERT DR 3 RESIDENTIAL YES 0.231 470800 JUNIPER TULANE OAK RIDGE 9 RESIDENTIAL NO 0.249 470850 JUSTUS DR STAMPEDE DR ELIZONDO 1 RESIDENTIAL YES 0.097 470900 KAIPO DR HELD DR WALDRON RD 9 RESIDENTIAL YES 0.474 471000 KALER UP RIVER RD RACKLEY 6 RESIDENTIAL NO 0.212 471100 KALER RACKLEY DEAD END 6 RESIDENTIAL NO 0.035 471125 KAMELIA UP RIVER KIMIA 8 RESIDENTIAL YES 0.355 471126 KAMELIA KIMIA DEAD END 8 RESIDENTIAL YES 0.052 471150 KANGAROO ABORIGINE DEAD END 1 RESIDENTIAL YES 0.214 471200 KARCHMER MERRIMAC MCARDLE 2 RESIDENTIAL YES 0.259 471300 KAREN GREENWOOD SHAW 4 RESIDENTIAL YES 0.432 471400 KAREN PRESCOTT SHIRLEY 4 RESIDENTIAL YES 0.135 471500 KAREN SHIRLEY VESTAL 4 RESIDENTIAL YES 0.287 471600 KARNAK PHARAOH DEAD END 3 RESIDENTIAL YES 0.144 471625 KARO YORKTOWN PARHAM 1 RESIDENTIAL YES 0.5 Page 68 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 471626 KARO PARHAM NORMAN 1 RESIDENTIAL YES 0.11 471627 KARO NORMAN DEAD END 1 RESIDENTIAL YES 0.019 471700 KASPER PADRE ISLAND DR MC ARDLE 2 RESIDENTIAL YES 0.465 471800 KASPER MC ARDLE LINCOLN 2 RESIDENTIAL YES 0.276 471804 KASPER LINCOLN MARION 2 RESIDENTIAL YES 0.055 471900 KASPER MARION MARION 2 RESIDENTIAL YES 0.035 471904 KASPER MARION LAMONT 2 RESIDENTIAL YES 0.049 472000 KASPER LAMONT LAMONT 2 RESIDENTIAL YES 0.043 472004 KASPER LAMONT HAROLD 2 RESIDENTIAL YES 0.053 472100 KASPER HAROLD GOLLIHAR 2 RESIDENTIAL YES 0.428 472200 KATHERINE LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.233 472300 KATHY MC ARDLE MABLE 2 RESIDENTIAL YES 0.416 472350 KATIE DURANT DEAD END 1 RESIDENTIAL YES 0.213 472400 KAW LAKE YORKTOWN BLVD PONTCHARTRAIN 2 RESIDENTIAL YES 0.009 472500 KAW LAKE PONTCHARTRAIN LAKE APACHE 2 RESIDENTIAL YES 0.103 472600 KAY ST RANDALL LAURA 2 RESIDENTIAL YES 0.118 472700 KAY ST LAURA KIRKWOOD 2 RESIDENTIAL YES 0.112 472800 KAY ST KIRKWOOD MORAVIAN 2 RESIDENTIAL YES 0.116 472900 KAY ST MORAVIAN DEAD END 2 RESIDENTIAL YES 0.060 473000 KAYCREST ST BEVERCREST ST DEAD END 4 RESIDENTIAL YES 0.154 473050 KAZIMIR DR STROM RD PURDUE RD 9 RESIDENTIAL YES 0.193 473100 KEEGAN DR SPRING CREEK LAVACA RIVER DR 8 RESIDENTIAL YES 0.198 473200 KEEGAN DR LAVACA RIVER DR DEAD END 8 RESIDENTIAL YES 0.083 473300 KEEL ST AQUARIUS DEAD END 9 RESIDENTIAL YES 0.171 473400 KEELUNG AGEN YOKOSUKA 2 RESIDENTIAL YES 0.092 473500 KEELUNG YOKOSUKA TOLEDO 2 RESIDENTIAL YES 0.086 473525 KEENLAND RD LOUISVILLE DR RED MILE RD 9 RESIDENTIAL YES 0.109 478360 KEIGHLEY CROSSING DR YORK CROSSING BLVD MAXIMUS DR 1 RESIDENTIAL YES 0.216 478380 KEIRA'S JACK SHUFF NADIA 1 RESIDENTIAL YES 0.14 473550 KELTIC DR OSO PARKWAY DEAD END 1 RESIDENTIAL YES 0.284 473600 KENDALL E MANSHEIM LARCADE 4 RESIDENTIAL YES 0.236 473700 KENDALL W LARCADE MANSHEIM 4 RESIDENTIAL YES 0.234 473800 KENITH CIR STAPLES S LOST CREEK 2 RESIDENTIAL YES 0.195 473900 KENITH CIR LOST CREEK DEAD END 2 RESIDENTIAL YES 0.072 474000 KENNEDY AVE WEST BROADWAY HATCH 6 RESIDENTIAL YES 0.093 474100 KENNEDY AVE HATCH SUMMERS 6 RESIDENTIAL YES 0.108 474200 KENNEDY AVE SUMMERS JOHN 6 RESIDENTIAL YES 0.112 474300 KENNEDY AVE JOHN DEMPSEY 6 RESIDENTIAL YES 0.101 474400 KENNEDY AVE DEMPSEY NUECES 6 RESIDENTIAL YES 0.190 474500 KENNEDY AVE NUECES MINTON 6 RESIDENTIAL YES 0.243 474600 KENNEDY AVE MINTON KOEPKE 6 RESIDENTIAL YES 0.112 474700 KENNEDY AVE KOEPKE HULBIRT 6 RESIDENTIAL YES 0.125 474800 KENNEDY AVE HULBIRT MARTIN LKING 6 RESIDENTIAL YES 0.095 474900 KENNEDY AVE ANTELOPE LEOPARD ST 6 RESIDENTIAL YES 0.130 475000 KENNSINGTON CT HAMPTON DUNBARTON OAK 1 RESIDENTIAL YES 0.308 475100 KENT CIR RAY DR DEAD END 2 RESIDENTIAL YES 0.084 475200 KENTNER CANTERBURY WHITEHALL 3 RESIDENTIAL YES 0.091 475300 KENTNER WHITEHALL WAVERLY 3 RESIDENTIAL YES 0.092 475400 KENTNER WAVERLY STAGES 3 RESIDENTIAL YES 0.092 475500 KENTNER STAGES GLENMORE 3 RESIDENTIAL YES 0.101 475800 KENTNER CLAREMORE UNIVERSITY 3 RESIDENTIAL YES 0.113 475900 KENTNER UNIVERSITY PALMETTO 3 RESIDENTIAL YES 0.112 476000 KENTNER PALMETTO HAROLDSON 3 RESIDENTIAL YES 0.090 476100 KENTNER HAROLDSON TROY 3 RESIDENTIAL YES 0.083 476200 KENTNER TROY TROY 3 RESIDENTIAL YES 0.014 476202 KENTNER TROY POENISCH 3 RESIDENTIAL YES 0.076 476300 KENTNER POENISCH POENISCH 3 RESIDENTIAL YES 0.014 476302 KENTNER POENISCH MONTCLAIR 3 RESIDENTIAL YES 0.072 476400 KENTNER MONTCLAIR MONTCLAIR 3 RESIDENTIAL YES 0.028 476402 KENTNER MONTCLAIR PARADE 3 RESIDENTIAL YES 0.057 476500 KENTNER PARADE BAYSHORE 3 RESIDENTIAL YES 0.119 476600 KENTNER BAYSHORE CAPE COD 3 RESIDENTIAL YES 0.180 475600 KENTNER GLENMORE HOMECREST 3 RESIDENTIAL NO 0.063 Page 69 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 475700 KENTNER HOMECREST CLAREMORE 3 RESIDENTIAL NO 0.063 476700 KENTUCKY DERBY FRIO GOLD NUGGET 4 RESIDENTIAL YES 0.271 476800 KENTUCKY DERBY GOLD NUGGET TRIPLE CROWN 4 RESIDENTIAL YES 0.094 476900 KENTUCKY DERBY TRIPLE CROWN DEAD END 4 RESIDENTIAL YES 0.057 477000 KENWOOD OLD ROBSTOWN RD FAIRMONT 6 RESIDENTIAL YES 0.124 477100 KENWOOD FAIRMONT FAIRVIEW 6 RESIDENTIAL YES 0.196 477200 KENWOOD FAIRVIEW DRISCOLL DR 6 RESIDENTIAL YES 0.044 477300 KENWOOD DRISCOLL DR LONGVIEW W 6 RESIDENTIAL YES 0.069 477400 KENWOOD LONGVIEW W WESTGATE 6 RESIDENTIAL YES 0.261 477402 KENWOOD WESTGATE EASTGATE 6 RESIDENTIAL YES 0.102 477500 KERN THAMES RHINE 1 RESIDENTIAL YES 0.379 477600 KERRVILLE DR DALLAS ST SAN ANGELO DR 2 RESIDENTIAL YES 0.180 477700 KERRVILLE DR SAN ANGELO DR DEAD END 2 RESIDENTIAL YES 0.154 477800 KERRY O'TOOLE KILLARNEY 2 RESIDENTIAL YES 0.095 477900 KERRY KILLARNEY O'BRIAN 2 RESIDENTIAL YES 0.101 478000 KERRY O'BRIAN DELSTARR 2 RESIDENTIAL YES 0.091 478100 KERRY DELSTARR SCHANEN 2 RESIDENTIAL YES 0.227 478200 KERRY SCHANEN DELSTARR 2 RESIDENTIAL YES 0.299 478300 KETCH ST TOPGALLANT MAINSAIL 9 RESIDENTIAL YES 0.255 478330 KETTLESING CT YORK CROSSING B DEAD END 1 RESIDENTIAL YES 0.141 478400 KEVIN WEBER RD DELSTARR 2 RESIDENTIAL YES 0.568 478500 KEY LARGO CT CATAMARAN DEAD END 9 RESIDENTIAL YES 0.373 479100 KEY WEST DEAD END TRIPOLI 2 RESIDENTIAL YES 0.200 479200 KEY WEST TRIPOLI MANHATTAN 2 RESIDENTIAL YES 0.277 479300 KEY WEST MANHATTEN FRESNO 2 RESIDENTIAL YES 0.044 479400 KEY WEST FRESNO PANAMA 2 RESIDENTIAL YES 0.101 479500 KEY WEST PANAMA WEBER RD 2 RESIDENTIAL YES 0.333 479510 KEYAN BERENSTAIN DEAD END 1 RESIDENTIAL YES 0.156 478600 KEYS WILLARD CLOYDE 4 RESIDENTIAL YES 0.106 478700 KEYS CLOYDE ELIZABETH 4 RESIDENTIAL YES 0.097 478800 KEYS ELIZABETH RIGGAN 4 RESIDENTIAL YES 0.080 478900 KEYS RIGGAN CROSSTOWN EXPWY 4 RESIDENTIAL YES 0.101 479000 KEYSTONE DR SIERRA BLANCA WILLOWICK DR 2 RESIDENTIAL YES 0.316 479600 KICKAPOO RIVER RAPIDS DEAD END 8 RESIDENTIAL YES 0.075 479700 KILGORE CUIPER ALEXANDER 4 RESIDENTIAL YES 0.226 479800 KILGORE ALEXANDER GOLLIHAR 4 RESIDENTIAL YES 0.307 479900 KILLARMET GALWAY SCHANEN 2 RESIDENTIAL YES 0.255 480000 KILLARMET SCHANEN SHEA PKWY N 2 RESIDENTIAL YES 0.090 480100 KILLARMET SHEA PKWY N SHEA PKWY S 2 RESIDENTIAL YES 0.045 480200 KILLARMET SHEA PKWY S WOOLDRIDGE 2 RESIDENTIAL YES 0.094 480300 KILLARMET WOOLDRIDGE KILLARMET CIR E 2 RESIDENTIAL YES 0.218 480400 KILLARMET KILLARMET CIR E DONEGAL 2 RESIDENTIAL YES 0.060 480500 KILLARMET DONEGAL DONEGAL 2 RESIDENTIAL YES 0.038 480504 KILLARMET DONEGAL CARLOW 2 RESIDENTIAL YES 0.061 480600 KILLARMET CARLOW KILLARMET CIR W 2 RESIDENTIAL YES 0.124 480700 KILLARMET KILLARMET CIR W ESSEX 2 RESIDENTIAL YES 0.102 480800 KILLARMET ESSEX HIGGINS 2 RESIDENTIAL YES 0.093 480900 KILLARMET HIGGINS SHEA PKWY E 2 RESIDENTIAL YES 0.196 481000 KILLARMET SHEA PKWY E SHEA PKWY W 2 RESIDENTIAL YES 0.050 481100 KILLARMET SHEA PKWY W MAHONY CIR 2 RESIDENTIAL YES 0.038 481200 KILLARMET MAHONY CIR DELSTARR 2 RESIDENTIAL YES 0.096 481300 KILLARMET DELSTARR SWEENEY 2 RESIDENTIAL YES 0.157 481400 KILLARMET SWEENEY MULLIGAN 2 RESIDENTIAL YES 0.122 481500 KILLARMET MULLIGAN LIPRECHAUN 2 RESIDENTIAL YES 0.080 481600 KILLARMET LEPRECHAUN REPUBLIC 2 RESIDENTIAL YES 0.132 481700 KILLARMET REPUBLIC WEBER RD 2 RESIDENTIAL YES 0.302 481800 KILLARMET CIR E KILLARMET DEAD END 2 RESIDENTIAL YES 0.131 481900 KILLARMET CIR W KILLARMET DEAD END 2 RESIDENTIAL YES 0.062 482000 KILLARNEY DELSTARR KERRY 2 RESIDENTIAL YES 0.395 482050 KILLEBREW RANCH VIEW CORRAL 1 RESIDENTIAL YES 0.372 482051 KILLEBREW CORRAL DEAD END 1 RESIDENTIAL YES 0.089 482100 KIMBERLY DR SHELTON COUNTRY DAWN 8 RESIDENTIAL YES 0.046 482200 KIMBROUGH BELMEADE AIRLINE RD 3 RESIDENTIAL YES 0.427 Page 70 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 482400 KIMBROUGH DORTHY BOBALO 3 RESIDENTIAL YES 0.217 482500 KIMBROUGH BOBALO LUM 3 RESIDENTIAL YES 0.112 482600 KIMBROUGH LUM SALEM 3 RESIDENTIAL YES 0.097 482700 KIMBROUGH SALEM ZARSKY 3 RESIDENTIAL YES 0.084 482800 KIMBROUGH ZARSKY BRADSHAW 3 RESIDENTIAL YES 0.084 482300 KIMBROUGH AIRLINE RD DORTHY 3 RESIDENTIAL NO 0.087 482825 KIMIA KAMELIA WAGONWHEEL 8 RESIDENTIAL YES 0.072 483000 KING MARY MARGUERITE 5 DOWNTOWN YES 0.037 483100 KING MARGUERITE AGNES 5 DOWNTOWN YES 0.054 483200 KING AGNES LAREDO 5 DOWNTOWN NO 0.065 483300 KING LAREDO KINNEY 5 DOWNTOWN NO 0.066 482900 KING(AKA 7th) COLEMAN PARK 5 DOWNTOWN YES 0.211 483400 KING ACRES DR SOUTH STAPLES KING TRAIL 2 RESIDENTIAL YES 0.688 483500 KING ACRES DR KING TRAIL OSO PKWY S 2 RESIDENTIAL YES 0.313 483600 KING CIR LOST CREEK DEAD END 2 RESIDENTIAL YES 0.088 483610 KING COWBOY CT SIR GREG DEAD END 1 RESIDENTIAL YES 0.089 483625 KING DAVID PL ROCK CREST DR SIR MOSES PL 1 RESIDENTIAL YES 0.092 483626 KING DAVID PL SIR MOSES PL PRINCE CHARLES 1 RESIDENTIAL YES 0.138 483627 KING DAVID PL PRINCE CHARLES BISON DR 1 RESIDENTIAL YES 0.096 483650 KING GEORGE PL ROCK CREST DR BISON DR 1 RESIDENTIAL YES 0.357 483665 KING GEORGE PL BISON DR SIR GREG 1 RESIDENTIAL YES 0.092 483675 KING GEORGE PL SIR GREG KING HENRY PL 1 RESIDENTIAL YES 0.160 483680 KING HENRY PL KING GEORGE PL ROUND TABLE 1 RESIDENTIAL YES 0.100 483681 KING HENRY PL ROUND TABLE DEAD END 1 RESIDENTIAL YES 0.064 483690 KING JALIL CT SIR GREG DEAD END 1 RESIDENTIAL YES 0.154 483700 KING LN KING TRAIL NEMESIS DR 2 RESIDENTIAL YES 0.194 483800 KING PHILLIP COBO DE BARA DEAD END 9 RESIDENTIAL YES 0.274 483848 KING RANCH OSO PKWAY SUNSET TRAIL COURT 2 RESIDENTIAL YES 0.186 483850 KING RANCH SUNSETTRAIL COURT KING TRAIL 2 RESIDENTIAL YES 0.342 483852 KING RANCH KING TRAIL NILGAI 2 RESIDENTIAL YES 0.418 483854 KING RANCH NILGAI DEAD END 2 RESIDENTIAL YES 0.059 483900 KING RICHARD SHERWOOD LITTLE JOHN 2 RESIDENTIAL YES 0.118 484000 KING RICHARD LITTLE JOHN FRIAR TUCK 2 RESIDENTIAL YES 0.102 484100 KING RICHARD FRIAR TUCK DEAD END 2 RESIDENTIAL YES 0.093 484200 KING RIVER CT SOUTH OSO PKWY DEAD END 2 RESIDENTIAL YES 0.306 485300 KING TRAIL SOUTH STAPLES KING ACRES 2 RESIDENTIAL YES 0.534 485400 KING TRAIL KING ACRES KING LANE 2 RESIDENTIAL YES 0.241 485410 KING TRAIL KING LANE KING RANCH 2 RESIDENTIAL YES 1.028 485500 KING TUT DR SAHARA PHARAOH 3 RESIDENTIAL YES 0.097 484600 KINGS CT LIPES BLVD DEAD END 2 RESIDENTIAL YES 0.097 484700 KINGS POINT W CAUSEWAY DEAD END 5 DOWNTOWN YES 0.287 484750 KINGS RD THAMES CHASE CARNABY 4 RESIDENTIAL YES 0.102 484751 KINGS RD CARNABY BREEBRY 4 RESIDENTIAL YES 0.102 484752 KINGS RD BREEBRY DEAD END 4 RESIDENTIAL YES 0.051 484300 KINGSBURY MC KINZIE ROBBY 8 RESIDENTIAL NO 0.106 484400 KINGSBURY ROBBY COUNTISS 8 RESIDENTIAL NO 0.098 484500 KINGSBURY COUNTI55 MC CAIN 8 RESIDENTIAL NO 0.181 484800 KINGSHIRE OSO PKWY QUEENSBOROUGH 2 RESIDENTIAL YES 0.084 484900 KINGSHIRE QUEENSBOROUGH KNIGHTS CIR 2 RESIDENTIAL YES 0.064 484901 KINGSHIRE KNIGHTS CIR LADY DIANA CT 2 RESIDENTIAL YES 0.151 484902 KINGSHIRE LADY DIANA CT CHICAGO DR 2 RESIDENTIAL YES 0.028 484950 KINGSLAND DR STRASBOURG DR ST DENIS ST 1 RESIDENTIAL YES 0.089 484960 KINGSLAND DR ST DENIS ST GREENOUGH CT 1 RESIDENTIAL YES 0.091 484970 KINGSLAND DR GREENOUGH CT MARAMET DR 1 RESIDENTIAL YES 0.094 485000 KINGSTON DR FRESNO WEBER RD 2 RESIDENTIAL YES 0.447 485100 KINGSTON DR WEBER RD PANAMA 2 RESIDENTIAL YES 0.401 485200 KINGSTON DR PANAMA PANAMA 2 RESIDENTIAL YES 0.585 485600 KINGWOOD STARLITE WESTWOOD 8 RESIDENTIAL YES 0.654 485700 KINNEY SHORELINE N SHORELINE S 5 DOWNTOWN YES 0.137 485800 KINNEY SHORELINE S WATER 5 DOWNTOWN YES 0.083 485900 KINNEY WATER CHAPARRAL 5 DOWNTOWN YES 0.118 486000 KINNEY MESQUITE UPPER BROADWAY 5 DOWNTOWN YES 0.116 486100 KINNEY UPPER BROADWAY CARANCAHUA 5 DOWNTOWN YES 0.069 Page 71 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 486200 KINNEY CARANCAHUA TANCAHUA 5 DOWNTOWN YES 0.099 486300 KINNEY TANCAHUA CARRIZO 5 DOWNTOWN YES 0.146 486400 KINNEY CARRIZO WACO 5 DOWNTOWN YES 0.138 486404 KINNEY WACO KING 5 DOWNTOWN YES 0.013 486500 KINNEY KING STAPLES 5 DOWNTOWN YES 0.160 486600 KINNEY STAPLES ALAMEDA 5 DOWNTOWN YES 0.154 486700 KIRKWOOD KAY GOLLIHAR 2 RESIDENTIAL YES 0.425 486800 KIRKWOOD GOLLIHAR MAHAN 2 RESIDENTIAL YES 0.090 486900 KIRKWOOD MAHAN HAROLD 2 RESIDENTIAL YES 0.337 487200 KITCHENER ST QUEBEC DR REVEILLE DR 1 RESIDENTIAL YES 0.094 487202 KITCHENER ST REVEILLE DR BEVO DR 1 RESIDENTIAL YES 0.054 487000 KITCHENS WASHINGTON CARVER 7 RESIDENTIAL YES 0.131 487100 KITCHENS CARVER ELGIN 7 RESIDENTIAL YES 0.267 487250 KITTY LN LIPES BLVD DEAD END 1 RESIDENTIAL YES 0.197 487300 KLEBERG SURFSIDE DEAD END 5 DOWNTOWN HALF 0.149 487305 KLEBERG BLVD CIMARRON ANGELINA 1 RESIDENTIAL YES 0.230 487306 KLEBERG BLVD ANGELINA DE ZEVALA 1 RESIDENTIAL YES 0.171 487307 KLEBERG BLVD DE ZEVALA PINEDA 1 RESIDENTIAL YES 0.168 487308 KLEBERG BLVD PINEDA GARZA 1 RESIDENTIAL YES 0.168 487600 KNICKERBOCKER LAGUNA SHORE STEWART 9 RESIDENTIAL NO 0.066 487700 KNICKERBOCKER STEWART DEAD END 9 RESIDENTIAL NO 0.035 487710 KNIGHTS CIR KINGSHIRE DEAD END 2 RESIDENTIAL YES 0.101 487800 KNOT CIR RIBBON TAIL DEAD END 9 RESIDENTIAL YES 0.083 487900 KNOTTY OAKS TR STILL BROOK CINNAMON OAKS 1 RESIDENTIAL YES 0.233 488800 KOEPKE FLORAL PALM 6 RESIDENTIAL YES 0.140 488900 KOEPKE PALM VAN LOAN 6 RESIDENTIAL YES 0.190 489000 KOEPKE VAN LOAN STILLMAN 6 RESIDENTIAL YES 0.109 489100 KOEPKE STILLMAN PEABODY 6 RESIDENTIAL YES 0.108 489200 KOEPKE PEABODY KENNEDY 6 RESIDENTIAL YES 0.146 489300 KOKERNOT MORGAN HOSPITAL 5 RESIDENTIAL YES 0.116 489350 KOLDA DR BREEDING DR AHUJA 1 RESIDENTIAL YES 0.271 489800 KOSAREK GOLLIHAR HAROLD 2 RESIDENTIAL YES 0.422 489900 KOSAREK LAMONT MC ARDLE 2 RESIDENTIAL YES 0.428 490000 KOSAREK MC ARDLE PADRE ISLAND DR 2 RESIDENTIAL YES 0.462 492900 KREJCI BARLETT SOBEY 6 RESIDENTIAL YES 0.117 493000 KREJCI SOBEY OLD ROBSTOWN RD 6 RESIDENTIAL YES 0.131 493100 KRESS CIR DELWOOD ST DEAD END 2 RESIDENTIAL YES 0.160 493200 KRILL SAVAGE LN INTERSTATE 37 7 RESIDENTIAL YES 0.473 493300 KRISTIN DR CIMARRON FITZHUGH DR 1 RESIDENTIAL YES 0.050 493400 KRISTIN DR FITZHUGH DR CATHERWOOD DR 1 RESIDENTIAL YES 0.104 493500 KRISTIN DR CATHERWOOD DR CHUCKSTER DR 1 RESIDENTIAL YES 0.095 493600 KRISTIN DR CHUCKSTER DR AIRLINE RD 1 RESIDENTIAL YES 0.129 493650 KRUIP CT HAZEL BASEMORE DEAD END 8 RESIDENTIAL YES 0.167 493660 KRYPTON YORKTOWN STAMPEDE 1 RESIDENTIAL YES 0.632 493661 KRYPTON STAMPEDE IRON MAN 1 RESIDENTIAL YES 0.103 493662 KRYPTON IRON MAN SUPERMAN 1 RESIDENTIAL YES 0.106 493663 KRYPTON SUPERMAN DEAD END 1 RESIDENTIAL YES 0.059 493664 KRYPTON PAVEMENT CHANGE HULK 1 RESIDENTIAL YES 0.049 493665 KRYPTON HULK SPIDERMAN 1 RESIDENTIAL YES 0.11 493666 KRYPTON SPIDERMAN DEAD END 1 RESIDENTIAL YES 0.055 493700 KUSH LANE OCEAN DR DEAD END 3 RESIDENTIAL YES 0.348 493750 LA BIANCA DR AIRLINE RD BORDEAUX DR 1 RESIDENTIAL YES 0.051 493751 LA BIANCA DR BORDEAUX DR LE PIERRE DR 1 RESIDENTIAL YES 0.075 493752 LA BIANCA DR LE PIERRE DR PARIS DR 1 RESIDENTIAL YES 0.103 493753 LA BIANCA DR PARIS DR BOURGOGRE DR 1 RESIDENTIAL YES 0.261 493800 LA BLANQUILLA PALO SECO PALO SECO 9 RESIDENTIAL YES 0.366 493900 LA BLANQUILLA PALO SECO PIRATA 9 RESIDENTIAL YES 0.064 494000 LA BLANQUILLA PIRATA PUNTA ESPADA LP 9 RESIDENTIAL YES 0.070 494100 LA BLANQUILLA PUNTA ESPADA LP PUNTA ESPADA LP 9 RESIDENTIAL YES 0.096 494200 LA BLANQUILLA PUNTA ESPADA LP EL SOCCORO LOOP 9 RESIDENTIAL YES 0.138 494400 LA BRANCH WARPATH WILKINS 8 RESIDENTIAL YES 0.131 494500 LA BRANCH WILKINS RANDOLPH CIR 8 RESIDENTIAL YES 0.038 494600 LA BRANCH RANDOLPH CIR LINN 8 RESIDENTIAL YES 0.052 Page 72 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 494700 LA BRANCH LINN PAULA 8 RESIDENTIAL YES 0.089 494800 LA BRANCH PAULA PARKING LOT 8 RESIDENTIAL YES 0.052 494300 LA BRANCH DEAD END WARPATH 8 RESIDENTIAL NO 0.083 494847 LA CONCHA BLVD DEAD END SEA BIRD LN 9 RESIDENTIAL YES 0.045 494848 LA CONCHA BLVD SEA BIRD LN SEA AIR LN 9 RESIDENTIAL YES 0.096 494849 LA CONCHA BLVD SEA AIR LN SEAWAY DR 9 RESIDENTIAL YES 0.061 495000 LA COSTA DR WOOLDRIDGE RD DEAD END 1 RESIDENTIAL YES 0.466 494900 LA COSTA ST STAPLES S FIRE CREEK 9 RESIDENTIAL YES 0.173 495100 LA CROSSE PERSIMMON DEAD END 4 RESIDENTIAL YES 0.184 495800 LAJOYA GREENWOOD ESCONDIDO 4 RESIDENTIAL YES 0.245 510100 LA PAZ CARROLL LN INGLEWOOD 2 RESIDENTIAL YES 0.557 510200 LA PLAYA ST PATTON ST DEAD END 1 RESIDENTIAL YES 0.116 510250 LA ROCHELLE WAY BROCKHAMPTON ST BELVOIR AV 1 RESIDENTIAL YES 0.120 510251 LA ROCHELLE WAY BELVOIR AV VIENNA DR 1 RESIDENTIAL YES 0.205 513049 LA SALLE BERENSTAIN WOLVERINE 1 RESIDENTIAL YES 0.136 493725 LABONTE DR ORTIZ DR DUNBARTON OAK 1 RESIDENTIAL YES 0.170 494250 LABRADOR DR SASKATCHEWAN DR DEAD END 1 RESIDENTIAL YES 0.082 495119 LADY ANDRA FM 43 LADY CLAUDIA 4 RESIDENTIAL YES 0.741 495120 LADY ANDRA LADY CLAUDIA SANSA 4 RESIDENTIAL YES 0.059 495121 LADY ANDRA SANSA DEAD END 4 RESIDENTIAL YES 0.064 495130 LADY CLAUDIA DEAD END LADY ALEXA 4 RESIDENTIAL YES 0.157 495120 LADY DIANA KINGSHIRE DEAD END 2 RESIDENTIAL YES 0.055 495200 LAFFITE AQUARIUS BOATSWAIN 9 RESIDENTIAL YES 0.360 495300 LAFFITE BOATSWAIN LAFFITE CT 9 RESIDENTIAL YES 0.102 495400 LAFFITE LAFFITE CT LAFFITE CIR 9 RESIDENTIAL YES 0.096 495500 LAFFITE LAFFITE CIR BARATARIA 9 RESIDENTIAL YES 0.097 495600 LAFFITE CIR LAFFITE DEAD END 9 RESIDENTIAL YES 0.083 495700 LAFFITE CT LAFFITE DEAD END 9 RESIDENTIAL YES 0.067 495750 LAGO VISTA DR OSO PKWY SOUTH PRIVATE PAVEMENT 2 RESIDENTIAL YES 0.308 495751 LAGO VISTA DR PRIVATE PAVEMENT OSO PKWY SOUTH 2 RESIDENTIAL YES 0.060 498900 LAKE APACHE LAKE SUPERIOR KAW LAKE 2 RESIDENTIAL YES 0.070 498904 LAKE APACHE KAW LAKE LAKE TRAVIS 2 RESIDENTIAL YES 0.348 499000 LAKE APACHE LAKE TRAVIS LAKE MICALA 2 RESIDENTIAL YES 0.236 1085300 LAKE APACHE-PONTCHARTRAIN BISTINEAU KAW LAKE 2 RESIDENTIAL NO 0.067 1085400 LAKE APACHE-PONTCHARTRAIN KAW LAKE LAKE TRAVIS 2 RESIDENTIAL NO 0.200 1085500 LAKE APACHE-PONTCHARTRAIN LAKE TRAVIS LAKE MICALA 2 RESIDENTIAL NO 0.136 499100 LAKE BAYKAL EVERHART RD EVERHART RD 2 RESIDENTIAL YES 0.419 499200 LAKE BISTINEAU STARNBERG LAKE DEAD END 2 RESIDENTIAL YES 0.192 499300 LAKE BOLSENA OSO PARKWAY BLD MORITZ LAKE 2 RESIDENTIAL YES 0.152 499400 LAKE BOLSENA MORITY LAKE GRAND LAKE 2 RESIDENTIAL YES 0.289 499450 LAKE BUCHANAN LAKE NOCONA DEAD END 2 RESIDENTIAL YES 0.063 499475 LAKE CHAMPAGNE CT LAKE ATHENS DR DEAD END 8 RESIDENTIAL YES 0.090 499500 LAKE CHARLES DR BRISTINEAU DR DEAD END 2 RESIDENTIAL YES 0.104 499600 LAKE COMO DR VANERN DRIVE MEGAL DRIVE 2 RESIDENTIAL YES 0.264 1079505 LAKE COMO/LAKE MAGGORIE MEGAL DRIVE VANERN DRIVE 2 RESIDENTIAL NO 0.147 1079500 LAKE COMO/VENICE MEGAL DRIVE VANERN DRIVE 2 RESIDENTIAL NO 0.136 499650 LAKE CONROE LAKE NOCONA DEAD END 2 RESIDENTIAL YES 0.063 499950 LAKE GENEVA BRENTRIDGE LAKE SUPERIOR 2 RESIDENTIAL YES 0.410 499700 LAKE GEORGE DR GRAND JUNCTION LAKE WHITNEY DR 2 RESIDENTIAL YES 0.077 499800 LAKE GEORGE DR LAKE WHITNEY DR DEAD END 2 RESIDENTIAL YES 0.162 499900 LAKE GRANBURY LAKE LIVINGSTON DEAD END 2 RESIDENTIAL YES 0.227 499930 LAKE HAWKINS CT LAKE MEAD DR DEAD END 8 RESIDENTIAL YES 0.089 500000 LAKE HURON DR THUNDERSEE VENICE DRIVE 2 RESIDENTIAL YES 0.338 1079600 LAKE HURON SR THUNDERSEE VENICE DR 2 RESIDENTIAL NO 0.183 500050 LAKE KEMP CT LAKE MEAD DR DEAD END 8 RESIDENTIAL YES 0.075 500100 LAKE LIVINGSTON EVERHART RD LAKE GRANBURY 2 RESIDENTIAL YES 0.047 500200 LAKE LIVINGSTON LAKE GRANBURY PRAIRIE DR 2 RESIDENTIAL YES 0.271 500300 LAKE LIVINGSTON PRAIRIE DR PRAIRIE DR 2 RESIDENTIAL YES 0.042 500400 LAKE LIVINGSTON PRAIRIE DR NOCONA DR 2 RESIDENTIAL YES 0.176 1079700 LAKE MAGGORIE/NEUCHATEL MEGAL DRIVE VANERN DRIVE 2 RESIDENTIAL NO 0.161 500600 LAKE MAGORIE DR VANERN DRIVE MEGAL DRIVE 2 RESIDENTIAL YES 0.291 500630 LAKE MCQUEENY CT LAKE MEAD DR DEAD END 8 RESIDENTIAL YES 0.089 500660 LAKE MEAD DR PERFECTION LAKE AV LAKE HAWKINS CT 8 RESIDENTIAL YES 0.090 Page 73 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 500662 LAKE MEAD DR LAKE HAWKINS CT LAKE MCQUEENY CT 8 RESIDENTIAL YES 0.094 500664 LAKE MEAD DR LAKE MCQUEENY CT LAKE KEMP CT 8 RESIDENTIAL YES 0.111 500666 LAKE MEAD DR LAKE KEMP CT WEST RIVER DR 8 RESIDENTIAL YES 0.062 500700 LAKE MEDINA DEAD END PRAIRIE DR 2 RESIDENTIAL YES 0.128 500800 LAKE MEDINA PRAIRIE DR DEAD END 2 RESIDENTIAL YES 0.061 500875 LAKE MICALA SILVER HOLLOW LAKE SUPERIOR 2 RESIDENTIAL YES 0.092 500876 LAKE MICALA LAKE SUPERIOR LAKE APACHE 2 RESIDENTIAL YES 0.363 500877 LAKE MICALA LAKE APACHE ALLEY 2 RESIDENTIAL YES 0.056 500878 LAKE MICALA ALLEY PONTCHARTRAIN DR 2 RESIDENTIAL YES 0.051 500900 LAKE MICHIGAN DEAD END DEAD END 2 RESIDENTIAL YES 0.150 500950 LAKE MONTICELLO LAKE NOCONA DEAD END 2 RESIDENTIAL YES 0.061 501000 LAKE NEUCHATEL SILVER HOLLOW MEGAL DRIVE 2 RESIDENTIAL YES 0.097 501100 LAKE NEUCHATEL MEGAL DRIVE VANERN DRIVE 2 RESIDENTIAL YES 0.316 501150 LAKE NOCONA D E(EAST) LAKE HOUSTON 2 RESIDENTIAL YES 0.047 501152 LAKE NOCONA LAKE HOUSTON PRAIRIE 2 RESIDENTIAL YES 0.086 501154 LAKE NOCONA PRAIRIE LAKE BUCHANAN 2 RESIDENTIAL YES 0.085 501155 LAKE NOCONA LAKE BUCHANAN LAKE CONROE 2 RESIDENTIAL YES 0.084 501156 LAKE NOCONA LAKE CONROE LAKE MONTICELLO 2 RESIDENTIAL YES 0.085 501157 LAKE NOCONA LAKE MONTICELLO EVERHART 2 RESIDENTIAL YES 0.050 501200 LAKE ONTARIO DEAD END DEAD END 2 RESIDENTIAL YES 0.199 501400 LAKE PALESTINE CT LAKE ATHENS DR DEAD END 8 RESIDENTIAL YES 0.108 501800 LAKE SIDE MOUNTS CORA LEE 9 RESIDENTIAL NO 0.101 501900 LAKESIDE CORA LEE WALDRON RD 9 RESIDENTIAL NO 0.142 502000 LAKE SIDE WALDRON RD N A S DR 9 RESIDENTIAL NO 0.044 502100 LAKE SIDE N A S DR MILITARY 9 RESIDENTIAL NO 0.117 502200 LAKE SIDE MILITARY PADRE ISLAND DR 9 RESIDENTIAL NO 0.133 498300 LAKE ST DEAD END TUSKEGEE 5 RESIDENTIAL YES 0.102 498400 LAKE ST TUSKEGEE JOSEPHINE 5 RESIDENTIAL YES 0.034 498500 LAKE ST JOSEPHINE SAM RANKIN 5 RESIDENTIAL YES 0.128 498600 LAKE ST ALAMEDA N STAPLES N 5 RESIDENTIAL YES 0.118 498700 LAKE ST STAPLES N CABRA 5 RESIDENTIAL YES 0.066 498800 LAKE ST CABRA WACO 5 RESIDENTIAL YES 0.121 502400 LAKE SUPERIOR LAKE APACHE VANERN 2 RESIDENTIAL YES 0.075 502499 LAKE SUPERIOR VANERN ALLEY 2 RESIDENTIAL YES 0.297 502500 LAKE SUPERIOR ALLEY LAKE TRAVIS 2 RESIDENTIAL YES 0.206 502501 LAKE SUPERIOR LAKE TRAVIS LAKE MICALA 2 RESIDENTIAL YES 0.181 502502 LAKE SUPERIOR LAKE MICALA LAKE WINDERMERE 2 RESIDENTIAL YES 0.248 502503 LAKE SUPERIOR LAKE WINDERMERE LAKE GENEVA 2 RESIDENTIAL YES 0.096 502504 LAKE SUPERIOR LAKE GENEVA PONTCHARTRAIN DR 2 RESIDENTIAL YES 0.139 502505 LAKE SUPERIOR PONTCHARTRAIN DR YORKTOWN BLVD 2 RESIDENTIAL YES 0.011 1079805 LAKE SUPERIOR/NEUCHATEL ALLEY VANERN 2 RESIDENTIAL NO 0.150 502600 LAKE TAHOE DR SUN VALLEY DR LAKE TAHOE DR 2 RESIDENTIAL YES 0.265 502700 LAKE TAHOE DR LAKE TAHOE DR WOLF CREEK DR 2 RESIDENTIAL YES 0.089 502800 LAKE TAHOE DR WOLF CREEK DR SNOWMASS ST 2 RESIDENTIAL YES 0.089 502900 LAKE TAHOE DR SNOWMASS ST SNOWBIRD ST 2 RESIDENTIAL YES 0.095 502950 LAKE TEXOMA CT LAKE ATHENS DR DEAD END 8 RESIDENTIAL YES 0.073 503000 LAKE TRAVIS LAKE SUPERIOR LAKE APACHE 2 RESIDENTIAL YES 0.613 503100 LAKE TRAVIS LAKE APACHE PONTCHARTRAIN 2 RESIDENTIAL YES 0.104 503105 LAKE TRAVIS PONTCHARTRAIN YORKTOWN 2 RESIDENTIAL YES 0.011 503500 LAKE WHITNEY DR DEAD END LAKE GEORGE DR 2 RESIDENTIAL YES 0.072 500450 LAKE WINDERMERE(LOUISE) LAKE SUPERIOR DEAD END 2 RESIDENTIAL YES 0.148 500990 LAKERS NATION SPURS NATION DEAD END 1 RESIDENTIAL YES 0.100 1079800 LAKESUPERIOR/SILVERHOLLOW LAKE SUPERIOR ALLEY 2 RESIDENTIAL NO 0.185 503200 LAKEVIEW DR RODD FIELD LOVERS LANE 1 RESIDENTIAL NO 0.325 503300 LAKEVIEW DR LOVERS LANE HOLLY RD 1 RESIDENTIAL NO 0.389 503600 LAKEWOOD CIR PECAN VALLEY DEAD END 2 RESIDENTIAL YES 0.099 503700 LAMAR BALDWIN ALAMO 4 RESIDENTIAL YES 0.109 503800 LAMAR ALAMO SONORA 4 RESIDENTIAL YES 0.112 503900 LAMAR SONORA SAN JACINTO 4 RESIDENTIAL YES 0.096 504000 LAMAR SAN JACINTO GOLIAD 4 RESIDENTIAL YES 0.087 504100 LAMBERT LUM SALEM 3 RESIDENTIAL YES 0.097 504200 LAMBERT SALE M ZARSKY 3 RESIDENTIAL YES 0.084 504300 LAMBERT ZARSKY BRADSHAW 3 RESIDENTIAL YES 0.084 Page 74 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 504400 LAMBERT BRADSHAW BROCK 3 RESIDENTIAL YES 0.087 504500 LAMBERT BROCK MEADOWBROOK 3 RESIDENTIAL YES 0.087 504600 LAMBERT MEADOWBROOK BURKSHIRE 3 RESIDENTIAL YES 0.087 504700 LAMBERT BURKSHIRE MONETTE 3 RESIDENTIAL YES 0.093 504800 LAMONT BROUGHTON MORAVIAN 2 RESIDENTIAL YES 0.108 504900 LAMONT MORAVIAN MORAVIAN 2 RESIDENTIAL YES 0.044 504904 LAMONT MORAVIAN KOSAREK 2 RESIDENTIAL YES 0.046 505000 LAMONT KOSAREK MOKRY 2 RESIDENTIAL YES 0.103 505100 LAMONT MOKRY CARROLL LN 2 RESIDENTIAL YES 0.100 505200 LAMONT CARROLL LN KASPER 2 RESIDENTIAL YES 0.231 505300 LAMONT KASPER MONITOR 2 RESIDENTIAL YES 0.355 505400 LAMONT MONITOR WEIR 2 RESIDENTIAL YES 0.127 505500 LAMONT WEIR WEBER RD 2 RESIDENTIAL YES 0.246 505600 LAMONT WEBER RD JEAN 2 RESIDENTIAL YES 0.264 505700 LAMONT JEAN ALMA 2 RESIDENTIAL YES 0.099 505800 LAMONT ALMA DODY 2 RESIDENTIAL YES 0.094 505900 LAMONT DODY EDITH 2 RESIDENTIAL YES 0.093 506000 LAMONT EDITH ALICE 2 RESIDENTIAL YES 0.098 506100 LAMONT ALICE MABLE 2 RESIDENTIAL YES 0.099 506200 LAMONT VIABLE MARIE 2 RESIDENTIAL YES 0.074 506300 LAMONT MARIE FRENCH 2 RESIDENTIAL YES 0.100 506400 LAMONT FRENCH TRINITY 2 RESIDENTIAL YES 0.083 506500 LAMONT TRINITY LAVACA 2 RESIDENTIAL YES 0.095 506600 LAMONT LAVACA ARLENE 2 RESIDENTIAL YES 0.213 506700 LAMONT ARLENE ARLENE 2 RESIDENTIAL YES 0.085 506800 LAMONT ARLENE H BOYD HALL ST 2 RESIDENTIAL YES 0.091 506850 LAMONT H BOYD HALL ST DEL PASEO 2 RESIDENTIAL YES 0.088 506851 LAMONT DEL PASEO MILDRED 2 RESIDENTIAL YES 0.096 506900 LAMONT MILDRED EVERHART RD 2 RESIDENTIAL YES 0.126 507000 LAMP POST TIGER LANE BOBOLINK 2 RESIDENTIAL YES 0.093 507100 LAMP POST BOBOLINK HERITAGE 2 RESIDENTIAL YES 0.091 507200 LANCASTER LEOPARD ST MUELLER 6 RESIDENTIAL YES 0.202 507220 LANCER ROADRUNNER CONCRETE PANEL 8 RESIDENTIAL YES 0.133 507221 LANCER CONCRETE PANEL WRANGLER 8 RESIDENTIAL YES 0.066 507250 LANDO CT LENS DR DEAD END 1 RESIDENTIAL YES 0.150 507275 LANDS END CATTLEMEN NUSS 1 RESIDENTIAL YES 0.243 507277 LANDS END NUSS VANESSA 1 RESIDENTIAL YES 0.198 507279 LANDS END VANESSA BRYSON 1 RESIDENTIAL YES 0.096 507280 LANDS END BRYSON REPCON 1 RESIDENTIAL YES 0.095 507700 LANGTON AVE DARCEY DR DRYER CIR 7 RESIDENTIAL YES 0.093 507900 LANIER ROBIN ARLINGTON 4 RESIDENTIAL YES 0.107 508000 LANIER ARLINGTON WHITTIER 4 RESIDENTIAL YES 0.095 508100 LANIER WHITTIER WHITING 4 RESIDENTIAL YES 0.118 508110 LANNISTER LADY CLAUDIA BARATHEON 4 RESIDENTIAL YES 0.479 508111 LANNISTER BARATHEON DEAD END 4 RESIDENTIAL YES 0.034 508200 LANSDOWN WESLEY HARRY 3 RESIDENTIAL YES 0.337 508300 LANSDOWN HARRY GOLLIHAR 3 RESIDENTIAL YES 0.488 508400 LANSDOWN GOLLIHAR COLLINGSWOOD 3 RESIDENTIAL YES 0.141 508500 LANSDOWN COLLINGSWOOD STAPLES S 3 RESIDENTIAL YES 0.127 508600 LANSDOWN STAPLES S BURNEY 2 RESIDENTIAL YES 0.075 508700 LANSDOWN BURNEY BEVLY 2 RESIDENTIAL YES 0.075 508800 LANSDOWN BEVLY JANSSEN 2 RESIDENTIAL YES 0.098 508900 LANSDOWN JANSSEN MC ARDLE 2 RESIDENTIAL YES 0.430 509000 LANSDOWN MC ARDLE WEXFORD 2 RESIDENTIAL YES 0.258 1079900 LANSDOWN-GOLLIHAR STAPLES INNER ALLEY 3 RESIDENTIAL NO 0.038 509700 LANYARD AQUARIUS QUARTERDECK 9 RESIDENTIAL YES 0.098 509800 LANYARD QUARTERDECK LIGHTHOUSE 9 RESIDENTIAL YES 0.112 509900 LANYARD LIGHTHOUSE TOPGALLANT 9 RESIDENTIAL YES 0.120 510000 LANYARD TOPGALLANT DAS MARINAS 9 RESIDENTIAL YES 0.089 510300 LARAMIE LN SUMMER RIDGE FREMONT 1 RESIDENTIAL YES 0.495 510400 LARCADE DR SACKY DR WINDSWEPT 4 RESIDENTIAL YES 0.202 510500 LARCADE DR WIND SWEPT PADRE ISLAND DR 4 RESIDENTIAL YES 0.266 510600 LARCADE E MANSHEIM KENDALL 4 RESIDENTIAL YES 0.234 Page 75 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 510700 LARCADE W KENDALL MANSHEIM 4 RESIDENTIAL YES 0.234 510790 LAREDO COOPERS ALLEY KINNEY ST 5 DOWNTOWN YES 0.019 510792 LAREDO KINNEY ST BROADWAY UPPER 5 DOWNTOWN YES 0.134 510794 LAREDO BROADWAY UPPER CARANCAHUA 5 DOWNTOWN YES 0.031 510900 LAREDO ENT RAMP TAN CAHUA ST CARRIZO ST 5 DOWNTOWN YES 0.098 510800 LAREDO EXIT RAMP CARANCAHUA TANCAHUA ST 5 DOWNTOWN YES 0.051 510810 LAREDO RAMP LAREDO TANCAHUA 5 RESIDENTIAL YES 0.126 511100 LAREDO ST CARRIZO ST KING ST 5 DOWNTOWN YES 0.169 511200 LAREDO ST KING ST STAPLES N 5 DOWNTOWN YES 0.161 511300 LAREDO ST STAPLES N ALAMEDA N 5 DOWNTOWN YES 0.155 512400 LARIAT LN TIGER LN BUGGY WHIP 2 RESIDENTIAL YES 0.213 512500 LARIAT LN BUGGY WHIP SURREY 2 RESIDENTIAL YES 0.193 512600 LARIAT LN SURREY CARROLL LN 2 RESIDENTIAL YES 0.353 512625 LARIAT TOSS BARRICADE RANCH VIEW 1 RESIDENTIAL YES 0.278 512626 LARIAT TOSS RANCH VIEW FAIR LN 1 RESIDENTIAL YES 0.337 512700 LARKSPUR TROJAN DR MANSHEIM 4 RESIDENTIAL YES 0.235 512800 LARKSPUR MANSHEIM GARDEN DR 4 RESIDENTIAL YES 0.236 512900 LARKSPUR GARDEN DR GOLLIHAR 4 RESIDENTIAL YES 0.477 513000 LARKWOOD ROCKWOOD STARLITE 8 RESIDENTIAL YES 0.748 513062 LAS BAHIAS DR LAS MIRAS DR SYDNEY 1 RESIDENTIAL YES 0.406 513075 LAS BRISAS ST WOOLDRIDGE RD BARLOVENTO ST 1 RESIDENTIAL YES 0.054 513076 LAS BRISAS ST BARLOVENTO ST VENTOSO ST 1 RESIDENTIAL YES 0.322 513077 LAS BRISAS ST VENTOSO ST CALGARY DR 1 RESIDENTIAL YES 0.138 513078 LAS BRISAS ST CALGARY DR DEAD END 1 RESIDENTIAL YES 0.187 513080 LAS ESTRELLAS BARLOVENTO RESPLANDOR 1 RESIDENTIAL YES 0.152 513081 LAS ESTRELLAS RESPLANDOR LUZ DE LUNA 1 RESIDENTIAL YES 0.098 513087 LAS MIRAS CT LAS BAHIAS DR FREDS FOLLY DR 1 RESIDENTIAL YES 0.084 513088 LAS MIRAS CT FREDS FOLLY DR LOS ARROYOS DR 1 RESIDENTIAL YES 0.085 513100 LAS PALMAS DR DEAD END LAGUNA SHORE 9 RESIDENTIAL NO 0.103 513200 LAS PALMAS DR LAGUNA SHORE SHORE DR 9 RESIDENTIAL NO 0.098 513202 LAS TUNAS PALMIRA CRUISER 9 RESIDENTIAL YES 0.098 513250 LATITUDE YORKTOWN MIDLANDS 1 RESIDENTIAL YES 0.068 513251 LATITUDE MIDLANDS WESTERLY 1 RESIDENTIAL YES 0.099 513252 LATITUDE WESTERLY LONGITUDE CT 1 RESIDENTIAL YES 0.100 513253 LATITUDE LONGITUDE MIDLANDS 1 RESIDENTIAL YES 0.427 513300 LATOUR PLACE CARIBBEAN DEAD END 9 RESIDENTIAL YES 0.086 513400 LAURA GOLLIHAR KAY ST 2 RESIDENTIAL YES 0.426 513500 LAUREL LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.238 513550 LAURELAS DR FORT GRIFFEN DR RANCHO VISTA BLVD(W) 1 RESIDENTIAL YES 0.102 513600 LAUREN CIR LAUREN DR DEAD END 4 RESIDENTIAL YES 0.065 513700 LAUREN DR TROJAN DR LAUREN CIR 4 RESIDENTIAL YES 0.085 513800 LAUREN DR LAUREN CIR DEAD END 4 RESIDENTIAL YES 0.169 513900 LAVACA PADRE ISLAND DR MT VERNON 2 RESIDENTIAL YES 0.161 514000 LAVACA MT VERNON MC ARDLE 2 RESIDENTIAL YES 0.289 514100 LAVACA MC ARDLE LAMONT 2 RESIDENTIAL YES 0.310 514200 LAVACA RIVER CT CLEAR FORK DEAD END 8 RESIDENTIAL YES 0.097 514300 LAVACA RIVER DR CLEAR FORK KEEGAN 8 RESIDENTIAL YES 0.099 514400 LAVENDER DR GINGERBERRY CRAPEMYRTLE 1 RESIDENTIAL YES 0.099 514500 LAWNVIEW DEAD END ROPES 3 RESIDENTIAL YES 0.298 514600 LAWNVIEW ROPES SINCLAIR 3 RESIDENTIAL YES 0.312 514700 LAWNVIEW SINCLAIR ROSSITER 3 RESIDENTIAL YES 0.305 514900 LAWNVIEW BEVERLY TEXAN TR 3 RESIDENTIAL YES 0.038 515000 LAWNVIEW TEXAN TR PRIMROSE 3 RESIDENTIAL YES 0.052 515100 LAWNVIEW PRIMROSE CAMELLIA 3 RESIDENTIAL YES 0.098 515200 LAWNVIEW CAMELLIA LAUREL 3 RESIDENTIAL YES 0.104 515300 LAWNVIEW LAUREL GLAZEBROOK 3 RESIDENTIAL YES 0.155 515400 LAWNVIEW GLAZEBROOK MORNINGSIDE S 3 RESIDENTIAL YES 0.042 515500 LAWNVIEW MORNINGSIDE S FOSTER 3 RESIDENTIAL YES 0.102 515600 LAWNVIEW FOSTER LOUISE 3 RESIDENTIAL YES 0.103 515700 LAWNVIEW LOUISE HOFFMAN 3 RESIDENTIAL YES 0.041 515800 LAWNVIEW HOFFMAN KATHERINE 3 RESIDENTIAL YES 0.054 515900 LAWNVIEW KATHERINE CHENOWETH 3 RESIDENTIAL YES 0.101 516000 LAWNVIEW CHENOWETH MORNINGSIDE N 3 RESIDENTIAL YES 0.101 Page 76 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 516100 LAWNVIEW MORNINGSIDE N CHAMBERLAIN 3 RESIDENTIAL YES 0.038 516200 LAWNVIEW CHAMBERLAIN SUNSET 3 RESIDENTIAL YES 0.042 516300 LAWNVIEW SUNSET MELROSE 3 RESIDENTIAL YES 0.111 516400 LAWNVIEW MELROSE BREEZEWAY 3 RESIDENTIAL YES 0.112 516500 LAWNVIEW BREEZEWAY OLEANDER 3 RESIDENTIAL YES 1 0.111 516600 LAWNVIEW OLEANDER ROSEBUD 3 RESIDENTIAL YES 0.111 516700 LAWNVIEW ROSEBUD TEXAS 3 RESIDENTIAL YES 0.110 517100 LAWNVIEW LOUISIANA S LOUISIANA N 3 RESIDENTIAL YES 0.038 517200 LAWNVIEW LOUISIANA N SOUTHERN 3 RESIDENTIAL YES 0.098 517300 LAWNVIEW SOUTHERN ATLANTIC 3 RESIDENTIAL YES 0.110 517400 LAWNVIEW ATLANTIC NAPLES 3 RESIDENTIAL YES 0.110 517500 LAWNVIEW NAPLES DEL MAR 3 RESIDENTIAL YES 0.119 517600 LAWNVIEW DEL MAR COLE 3 RESIDENTIAL YES 0.150 517700 LAWNVIEW COLE CLIFFORD 3 RESIDENTIAL YES 0.111 517800 LAWNVIEW CLIFFORD PALMERO 3 RESIDENTIAL YES 0.110 517900 LAWNVIEW PALMERO AYERS 3 RESIDENTIAL YES 0.068 514800 LAWNVIEW ROSSITER ANGELO 3 RESIDENTIAL NO 0.056 516800 LAWNVIEW TEXAS INDIANA 3 RESIDENTIAL NO 0.048 516900 LAWNVIEW INDIANA OHIO 3 RESIDENTIAL NO 0.057 517000 LAWNVIEW OHIO LOUISIANA 3 RESIDENTIAL NO 0.058 518100 LAWRENCE ST LOWER BROADWAY MESQUITE 5 DOWNTOWN YES 0.086 518200 LAWRENCE ST MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.124 518300 LAWRENCE ST CHAPARRAL WATER ST 5 DOWNTOWN YES 0.126 518400 LAWRENCE ST WATER ST SHORELINE S 5 DOWNTOWN YES 0.128 518500 LAWRENCE ST SHORELINE S SHORELINE N 5 DOWNTOWN YES 0.054 518502 LAWRENCE ST SHORELINE N LAWRENCE ST T LOOP E 5 DOWNTOWN YES 0.313 518504 LAWRENCE ST LAWRENCE ST T LOOP E LAWRENCE ST T LOOP W 5 DOWNTOWN YES 0.024 518506 LAWRENCE ST T LOOP LAWRENCE ST T HEAD LAWRENCE ST T HEAD 5 DOWNTOWN YES 0.460 518508 LAWRENCE ST T LOOP LAWRENCE ST T HEAD LAWRENCE ST T HEAD 5 DOWNTOWN YES 0.587 518600 LAWTON DEAD END WASHINGTON 7 RESIDENTIAL YES 0.045 518700 LAWTON WASHINGTON CARVER 7 RESIDENTIAL YES 0.158 518800 LAWTON CARVER ELGIN 7 RESIDENTIAL YES 0.274 518900 LAWTON ELGIN GREENWOOD 7 RESIDENTIAL YES 0.081 519000 LAZY LANE MELBOURNE BRAWNER PKWY N 4 RESIDENTIAL YES 0.571 519100 LAZY LANE BRAWNER PKWY N BRAWNER PKWY S 4 RESIDENTIAL YES 0.033 519200 LAZY LANE BRAWNER PKWY S WESTGARD 4 RESIDENTIAL YES 0.098 519225 LAZY WILLOW CT WOODBEND DR DEAD END 1 RESIDENTIAL YES 0.163 519250 LE PIERRE DR LA BIANCA DR BORDEAUX DR 1 RESIDENTIAL YES 0.086 519300 LEA LANE BRAWNER PKWY N MELBOURNE 4 RESIDENTIAL YES 0.391 519500 LEE ST ANDERSON CAMPBELL 3 RESIDENTIAL YES 0.130 519600 LEE ST CAMPBELL COLLINS 3 RESIDENTIAL YES 0.039 519700 LEEWARD DR DEAD END WINDWARD DR 9 RESIDENTIAL YES 0.052 1094900 LEEWARD/WINDWARD STAUGUSTINE DEAD END 9 RESIDENTIAL NO 0.070 520150 LEGACY POINT CIMARRON BLVD CORONATION DR 1 RESIDENTIAL YES 0.175 520151 LEGACY POINT CORONATION DR ALEXIS DR 1 RESIDENTIAL YES 0.248 520152 LEGACY POINT ALEXIS DR ALEXIS DR 1 RESIDENTIAL YES 0.130 520153 LEGACY POINT ALEXIS DR DEAD END 1 RESIDENTIAL YES 0.214 520160 LEGENDS DR OSO PKWY SOUTH DEAD END 2 RESIDENTIAL YES 0.411 535250 LEICESTER BEAUVAIS LES PARRE 1 RESIDENTIAL YES 0.276 520200 LEIGH LEOPARD ST SCOTT 6 RESIDENTIAL YES 0.066 520300 LEIGH SCOTT VILLA 6 RESIDENTIAL YES 0.103 520400 LEIGH VILLA BRECKENRIDGE 6 RESIDENTIAL YES 0.206 520500 LEMANS STRASBOURG TARAFAYA 1 RESIDENTIAL YES 0.112 520600 LEMANS TARAFAYA OUTREAU 1 RESIDENTIAL YES 0.278 520700 LEMANS OUTREAU MARISSA 1 RESIDENTIAL YES 0.111 520800 LEMANS MARISSA LOVAIN 1 RESIDENTIAL YES 0.134 520900 LEMING OCEAN DR DENVER 3 RESIDENTIAL YES 0.130 521000 LEMING DENVER SANTA FE 3 RESIDENTIAL YES 0.393 521100 LEMONWOOD BIRCHWOOD ASPENWOOD 1 RESIDENTIAL YES 0.083 521200 LEMONWOOD ASPENWOOD BEECHWOOD 1 RESIDENTIAL YES 0.081 521300 LEMONWOOD I BEECHWOOD VINCENT 1 RESIDENTIAL YES 0.081 521400 LEMONWOOD VINCENT ERSKINE 1 RESIDENTIAL YES 0.082 521510 LENS DR CIMARRON BLVD HAILEY CT 1 RESIDENTIAL YES 0.050 Page 77 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 521520 LENS DR HAI LEY CT DAWSON CT 1 RESIDENTIAL YES 0.095 521530 LENS DR DAWSON CT LANDO CT 1 RESIDENTIAL YES 0.095 521540 LENS DR LANDO CT SALSA DR 1 RESIDENTIAL YES 0.092 521550 LENS DR SALSA DR SERENITY CIR 1 RESIDENTIAL YES 0.093 521560 LENS DR SERENITY CIR POCONO CIR 1 RESIDENTIAL YES 0.102 521570 LENS DR POCONO CIR DEAD END 1 RESIDENTIAL YES 0.051 521600 LEON GOLLIHAR CASTENON 4 RESIDENTIAL YES 0.095 521700 LEON CASTENON DELGADO 4 RESIDENTIAL YES 0.229 521800 LEONARD ST STARLITE SHADY LANE 8 RESIDENTIAL NO 0.128 521900 LEONARD ST SHADY LANE MULHOLLAND 8 RESIDENTIAL NO 0.025 522000 LEONARD ST MULHOLLAND STACY LN 8 RESIDENTIAL NO 0.083 522003 LEONARD ST STACY LN SUNNY DR 8 RESIDENTIAL NO 0.119 522100 LEONARD ST SUNNY DR EASTWOOD 8 RESIDENTIAL NO 0.063 522200 LEONARD ST EASTWOOD MAYFIELD 8 RESIDENTIAL NO 0.293 522300 LEONARD ST MAYFIELD ANNAVILLE RD 8 RESIDENTIAL NO 0.155 522400 LEONARD ST ANNAVILLE RD LEOPARD 8 RESIDENTIAL NO 0.233 526302 LEOPARD RR SR LEOPARD LEOPARD 7 RESIDENTIAL YES 0.623 526304 LEOPARD RR SR LEOPARD LEOPARD 7 RESIDENTIAL YES 0.052 1081200 LEOPARD SR MARTINE MARGIE 8 RESIDENTIAL NO 0.083 522500 LEOPARD ST UPPER BROADWAY CARANCAHUA 5 DOWNTOWN YES 0.118 522600 LEOPARD ST CARANCAHUA TANCAHUA 5 DOWNTOWN YES 0.120 522700 LEOPARD ST TANCAHUA CARRIZO 5 DOWNTOWN YES 0.124 522800 LEOPARD ST CARRIZO ARTESIAN 5 DOWNTOWN YES 0.124 522900 LEOPARD ST ARTESIAN WACO ST 5 DOWNTOWN YES 0.118 523000 LEOPARD ST WACO ST STAPLES N 5 DOWNTOWN YES 0.118 523100 LEOPARD ST STAPLES N ALAMEDA N 5 DOWNTOWN YES 0.121 523200 LEOPARD ST ALAMEDA N SAM RANKIN 5 DOWNTOWN YES 0.127 525123 LEOS COURT HAZEL BASEMORE DEAD END 8 RESIDENTIAL YES 0.202 535200 LEPRECHAUN KILLARMET ROONEY 2 RESIDENTIAL YES 0.108 535650 LES PARRE BEAUVAIS LEICESTER 1 RESIDENTIAL YES 0.284 535300 LESLIE JOLENE JOLIET 1 RESIDENTIAL YES 0.200 535400 LESLIE JOLIET WILLIAMS 1 RESIDENTIAL YES 0.238 535600 LESTER LEOPARD ST MESTINA 5 RESIDENTIAL HALF 0.121 535500 LESTER INTERSTATE 37 LEOPARD ST 5 RESIDENTIAL NO 0.064 535700 LETHABY DR DEAD END YORKSHIRE DR 2 RESIDENTIAL YES 0.146 535800 LETHABY DR YORKSHIRE DR LIPES BLVD 2 RESIDENTIAL YES 0.248 535900 LETHABY DR HIRES BLVD DEAD END 2 RESIDENTIAL YES 0.210 536000 LEWIS EDWARDS TARLTON 4 RESIDENTIAL YES 0.111 536100 LEWIS TARLTON BLEVINS 4 RESIDENTIAL YES 0.112 536200 LEWIS BLEVINS RICHARD 4 RESIDENTIAL YES 0.113 536300 LEWIS RICHARD CLEMMER 4 RESIDENTIAL YES 0.113 536500 LEWIS WATSON NORTON 4 RESIDENTIAL YES 0.054 536600 LEWIS NORTON FANNIN 4 RESIDENTIAL YES 0.061 536400 LEWIS CLEMMER WATSON 4 RESIDENTIAL NO 0.063 536700 LEXINGTON AVE WEST BROADWAY HATCH 6 RESIDENTIAL YES 0.095 536800 LEXINGTON AVE HATCH SUMMERS 6 RESIDENTIAL YES 0.103 536900 LEXINGTON AVE SUMMERS JOHN 6 RESIDENTIAL YES 0.103 537000 LEXINGTON AVE JOHN DEMPSEY 6 RESIDENTIAL YES 0.103 537100 LEXINGTON AVE DEMPSEY NUECES 6 RESIDENTIAL YES 0.106 537200 LEXINGTON AVE NUECES WINNEBAGO 6 RESIDENTIAL YES 0.107 537300 LEXINGTON AVE WINNEBAGO MINTON 6 RESIDENTIAL YES 0.214 537500 LEXINGTON AVE MINTON MARTIN L KING 6 RESIDENTIAL YES 0.262 537600 LEXINGTON AVE ANTELOPE LEOPARD ST 6 RESIDENTIAL YES 0.129 538010 LEXINGTON RD HOLLY SABLE CREEK 1 RESIDENTIAL YES 0.052 538100 LIBERTY DEAD END DOVER 6 RESIDENTIAL YES 0.223 538200 LIBERTY DOVER VICTORY 6 RESIDENTIAL YES 0.095 538300 LIBERTY VICTORY OLD ROBSTOWN RD 6 RESIDENTIAL YES 0.292 538750 LIGHT WIND DR RIDING WIND DR AMANDA DR 1 RESIDENTIAL YES 0.071 538751 LIGHT WIND DR AMANDA DR DEAD END 1 RESIDENTIAL YES 0.053 538400 LIGHTHOUSE QUARTERDECK FORESTAY 9 RESIDENTIAL YES 0.221 538500 LIGHTHOUSE FORESTAY SKYSAIL ST 9 RESIDENTIAL YES 0.164 538600 LIGHTHOUSE SKYSAIL ST SEA ANCHOR 9 RESIDENTIAL YES 0.110 538700 LIGHTHOUSE SEA ANCHOR LANYARD 9 RESIDENTIAL YES 0.377 Page 78 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 538800 LIGUSTRUM MIMOSA BUDDY LAWRENCE 6 RESIDENTIAL YES 0.299 538900 LILY BARTHLOME LEOPARD ST 6 RESIDENTIAL NO 0.080 539000 LILY LEOPARD ST ANTELOPE 6 RESIDENTIAL NO 0.068 539100 LIMERICK GALWAY SCHANEN 2 RESIDENTIAL YES 0.102 539200 LIMERICK SCHANEN SHEA PKWY 2 RESIDENTIAL YES 0.252 539300 LIMERICK SHEA PKWY MAYO 2 RESIDENTIAL YES 0.076 539400 LIMERICK MAYO WOOLDRIDGE 2 RESIDENTIAL YES 0.073 539500 LIMESTONE MC ARDLE SOUTHAVEN 3 RESIDENTIAL YES 0.286 539600 LINCOLN WEBER RD URBAN 2 RESIDENTIAL YES 0.093 539700 LINCOLN URBAN JO ANN 2 RESIDENTIAL YES 0.095 539800 LINCOLN JO ANN MERRIMAC 2 RESIDENTIAL YES 0.075 539900 LINCOLN MERRIMAC MONITOR 2 RESIDENTIAL YES 0.186 540000 LINCOLN MONITOR CONCORD 2 RESIDENTIAL YES 0.136 540100 LINCOLN CONCORD KASPER 2 RESIDENTIAL YES 0.093 540200 LINCOLN CIR WEBER RD DEAD END 2 RESIDENTIAL YES 0.077 540300 LINDA GOLLA MANCHESTER 7 RESIDENTIAL YES 0.101 540400 LINDA VISTA P I D FRTGE RD MOLINA 7 RESIDENTIAL YES 0.100 540500 LINDA VISTA MOLINA BARRERA 7 RESIDENTIAL YES 0.163 540600 LINDA VISTA BARRERA ANGELA 7 RESIDENTIAL YES 0.131 540700 LINDA VISTA ANGELA COLUMBIA 7 RESIDENTIAL YES 0.464 540800 LINDEN ASPEN YUCCA 2 RESIDENTIAL YES 0.092 540900 LINDEN YUCCA WEBER RD 2 RESIDENTIAL YES 0.057 541000 LINDEN WEBER RD FRIAR TUCK 2 RESIDENTIAL YES 0.196 541100 LINDEN FRIAR TUCK LITTLE JOHN 2 RESIDENTIAL YES 0.111 541200 LINDEN LITTLE JOHN SHERWOOD 2 RESIDENTIAL YES 0.105 541300 LINDEN SHERWOOD DODY 2 RESIDENTIAL YES 0.093 541400 LINDEN DODY HAMLIN 2 RESIDENTIAL YES 0.084 541450 LINDENWOOD SUTHERLAND BRIGHTWOOD 1 RESIDENTIAL YES 0.093 541452 LINDENWOOD BRIGHTWOOD LIPES 1 RESIDENTIAL YES 0.105 541454 LINDENWOOD LIPES SPANISH WOOD 1 RESIDENTIAL YES 0.241 541500 LINDO DRIVE ENCANTADA AVE ALMERIA AVE 9 RESIDENTIAL YES 0.270 541600 LINN LEOPARD WILKINS 8 RESIDENTIAL YES 0.077 541700 LINN WILKINS LA BRANCH 8 RESIDENTIAL YES 0.269 541800 LINNET COURT MOUNTS CORA LEE 9 RESIDENTIAL NO 0.153 542900 LIPAN ST SAM RANKIN ALAMEDA N 5 DOWNTOWN YES 0.125 543000 LIPAN ST ALAMEDA N STAPLES N 5 DOWNTOWN YES 0.123 543100 LIPAN ST STAPLES N WACO 5 DOWNTOWN YES 0.123 543200 LIPAN ST WACO ARTESIAN 5 DOWNTOWN YES 0.128 543300 LIPAN ST ARTESIAN CARRIZO 5 DOWNTOWN YES 0.124 543400 LIPAN ST CARRIZO TANCAHUA N 5 DOWNTOWN YES 0.123 543500 LIPAN ST TANCAHUA N CARANCAHUA N 5 DOWNTOWN YES 0.119 543600 LIPAN ST CARANCAHUA N UPPER BROADWAY 5 DOWNTOWN YES 0.121 545300 LIPTONSHIRE BEAUREGARD PROSPER 2 RESIDENTIAL YES 0.112 545400 LIPTONSHIRE PROSPER MENDENHALL 2 RESIDENTIAL YES 0.109 545500 LIPTONSHIRE MENDENHALL THORNBERRY 2 RESIDENTIAL YES 0.109 545600 LIPTONSHIRE THORNBERRY CARAVELLE 2 RESIDENTIAL YES 0.068 545700 LIPTONSHIRE CARAVELLE FLICKER 2 RESIDENTIAL YES 0.141 545800 LIPTONSHIRE FLICKER O'DAY PKWY 2 RESIDENTIAL YES 0.285 545900 LITTLE JOHN WEBER RD LINDEN 2 RESIDENTIAL YES 0.321 546000 LITTLE JOHN LINDEN KING RICHARD 2 RESIDENTIAL YES 0.181 546200 LIVE OAK ST OAK PARK RETAMA 6 RESIDENTIAL YES 0.104 546300 LIVE OAK ST RETAMA CENIZO 6 RESIDENTIAL YES 0.106 546400 LIVE OAK ST CENIZO INTERSTATE 37 6 RESIDENTIAL YES 0.186 546500 LIVERPOOL LN SOUTH WASHAM PICADILLY 1 RESIDENTIAL YES 0.094 546600 LIVERPOOL LN PICADILLY BROCKHAMPTON 1 RESIDENTIAL YES 0.091 546700 LLANO COMAL CONCHO 7 RESIDENTIAL YES 0.265 546800 LOBO LN CARLINE LN SAM RANKIN 5 RESIDENTIAL YES 0.038 546900 LOBO LN SAM RANKIN ALAMEDA N 5 RESIDENTIAL YES 0.120 547000 LOBO LN ALAMEDA N STAPLES N 5 RESIDENTIAL YES 0.120 547100 LOCKE LN WICKERSHAM DUNBROOK 2 RESIDENTIAL YES 0.328 547200 LOCKE LN DUNBROOK WOODSTONE 2 RESIDENTIAL YES 0.055 547300 LOCKE LN WOODSTONE WICKERSHAM 2 RESIDENTIAL YES 0.159 547400 LOCKHEED VIRGINIA POST 7 RESIDENTIAL YES 0.254 Page 79 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 547500 LODGE LN LEOPARD DEAD END 7 RESIDENTIAL NO 0.053 547600 LOGAN AVE NORMANDY BLEVINS 4 RESIDENTIAL YES 0.322 547700 LOGAN AVE BLEVINS SHELY 4 RESIDENTIAL YES 0.356 547800 LOGAN AVE SHELY FLORIDA 4 RESIDENTIAL YES 0.347 548100 LOIS DR LEOPARD HARRINGTON N 8 RESIDENTIAL NO 0.105 548200 LOKEY ST HOLLY RD DEAD END 1 RESIDENTIAL YES 0.192 548310 LOLA JOHNSON LAGUNA SHORE JAMAICA DR(EOP)W 9 RESIDENTIAL NO 0.212 548311 LOLA JOHNSON JAMAICA DR(EOP)W DEAD END 9 RESIDENTIAL NO 0.079 548400 LOLITA COLUMBIA THERESA 7 RESIDENTIAL YES 0.441 548500 LOLITA THERESA ELVIRA 7 RESIDENTIAL YES 0.499 548700 LOMBARDY PURDUE ORLEANS 9 RESIDENTIAL YES 0.102 548800 LOMBARDY ORLEANS LYNN 9 RESIDENTIAL YES 0.055 548900 LOMBARDY LYNN CASTLE PARK 9 RESIDENTIAL YES 0.118 549000 LOMBARDY CASTLE PARK DEAD END 9 RESIDENTIAL YES 0.012 549100 LOMOND DRIVE VATTER DR VATTER-LUGANO 2 RESIDENTIAL YES 0.040 549200 LOMOND DRIVE VATTER-LUGANO LUGANO DR 2 RESIDENTIAL YES 0.045 549300 LOMOND DRIVE LUGANO DR LUGANO-BOURGET 2 RESIDENTIAL YES 0.044 549400 LOMOND DRIVE LUGANO-BOURGET BOURGET DR 2 RESIDENTIAL YES 0.043 1082900 LOMOND-MEGAL VATTER DR BOURGET SER RD 2 RESIDENTIAL NO 0.118 549500 LONDONDERRY WICKERSHAM BREWTON 2 RESIDENTIAL YES 0.160 549600 LONDONDERRY CIR BREWTON DEAD END 2 RESIDENTIAL YES 0.090 549700 LONG BOAT BARATARIA BOATSWAIN 9 RESIDENTIAL YES 0.310 549800 LONG BOAT BOATSWAIN AQUARIUS 9 RESIDENTIAL YES 0.350 550000 LONG CIR MONTECITA DEAD END 2 RESIDENTIAL YES 0.146 549900 LONG CREEK STILL BROOK CINNAMON OAKS 1 RESIDENTIAL YES 0.408 1082500 LONG MEADOW-MEANDERING MIDDLECOFF ALLEY 2 RESIDENTIAL NO 0.111 1081900 LONG MEADOW-PRESSLER HUNT DRIVE HUNT SER RD 2 RESIDENTIAL YES 0.173 549950 LONG S DROVER BLVD BAR T 1 RESIDENTIAL YES 0.314 550050 LONGITUDE LATITUDE DEAD END 1 RESIDENTIAL YES 0.157 550100 LONGMEADOW DEAD END HUNT DR 2 RESIDENTIAL YES 0.139 550600 LONGVIEW EAST FAIRMONT LONGVIEW W 6 RESIDENTIAL YES 0.227 550700 LONGVIEW WEST UP RIVER RD LONGVIEW E 6 RESIDENTIAL YES 0.042 550800 LONGVIEW WEST LONGVIEW E FAIRMONT 6 RESIDENTIAL YES 0.221 550900 LONGVIEW WEST FAIRMONT GRANADA 6 RESIDENTIAL YES 0.049 551000 LONGVIEW WEST GRANADA KENWOOD 6 RESIDENTIAL YES 0.063 551004 LONGVIEW WEST KENWOOD KENWOOD 6 RESIDENTIAL YES 0.029 551100 LONGVIEW WEST KENWOOD BLUEBONNET 6 RESIDENTIAL YES 0.214 551200 LONGVIEW WEST BLUEBONNET BLUEBONNET 6 RESIDENTIAL YES 0.045 551204 LONGVIEW WEST BLUEBONNET SOUTHLAND 6 RESIDENTIAL YES 0.111 551250 LOOMIS BAUER FENWICK 1 RESIDENTIAL YES 0.097 551300 LORI DR NOLFORD WOODLAND CREEK 8 RESIDENTIAL YES 0.229 551704 LORINE ROSE TRUK DR 9 RESIDENTIAL HALF 0.110 551400 LORINE UTICA ESTER 9 RESIDENTIAL NO 0.053 551500 LORINE ESTER ROSE ANNE 9 RESIDENTIAL NO 0.053 551600 LORINE ROSE ANNE TULIA 9 RESIDENTIAL NO 0.053 551604 LORINE TULIA TULIA 9 RESIDENTIAL NO 0.036 551700 LORINE TULIA ROSE 9 RESIDENTIAL NO 0.037 551800 LORITTE SARITA PRESCOTT 4 RESIDENTIAL YES 0.432 551900 LORITTE PRESCOTT CROSSTOWN EXPWY 4 RESIDENTIAL YES 0.160 552000 LORITTE CROSSTOWN EXPWY ANDREWS 4 RESIDENTIAL YES 0.035 552100 LORRAINE SANTA FIE DEAD END 3 RESIDENTIAL YES 0.294 552150 LOS ARROYOS DR LAS MIRAS DR LOS RANCHEROS 1 RESIDENTIAL YES 0.407 552175 LOS RANCHEROS LAS ARROYOS WOODHOUSE 1 RESIDENTIAL YES 0.092 552176 LOS RANCHEROS WOODHOUSE PENNINE WAY 1 RESIDENTIAL YES 0.095 553000 LOST CREEK KENITH CIR TAHOE CIR 2 RESIDENTIAL YES 0.121 553100 LOST CREEK TAHOE CIR KING CIR 2 RESIDENTIAL YES 0.091 553200 LOST CREEK KING CIR SAM RAMON 2 RESIDENTIAL YES 0.098 553300 LOST CREEK SAM RAMON SARAZAN 2 RESIDENTIAL YES 0.180 553400 LOST CREEK SARAZAN WOOLDRIDGE 2 RESIDENTIAL YES 0.127 553500 LOST CREEK WOOLDRIDGE WHITE MARSH 2 RESIDENTIAL YES 0.096 553600 LOST CREEK WHITE MARSH SUGAR CREEK 2 RESIDENTIAL YES 0.095 553700 LOST CREEK SUGAR CREEK LOST CREEK 2 RESIDENTIAL YES 0.165 553800 LOST CREEK LOST CREEK PARKLAND DR 2 RESIDENTIAL YES 0.153 Page 80 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 553900 LOST CREEK CIR LOST CREEK DEAD END 2 RESIDENTIAL YES 0.144 554050 LOST RANGERS TODD HUNTER DEAD END 1 RESIDENTIAL YES 0.048 554000 LOSTGATE HEAVENSGATE OPENGATE 2 RESIDENTIAL YES 0.134 554100 LOTT AVENUE HEARN RD MATT AVE 8 RESIDENTIAL YES 0.182 554200 LOTT AVENUE MATT AVE FONTANA 8 RESIDENTIAL YES 0.050 554300 LOTT AVENUE FONTANA ELMONT AVE 8 RESIDENTIAL YES 0.087 554400 LOTT AVENUE ELMONT AVE YELLOW OAK AVE 8 RESIDENTIAL YES 0.345 554500 LOTUS MUSSETT CALDWELL 5 RESIDENTIAL NO 0.066 554600 LOU ST OSAGE MOHAWK 6 RESIDENTIAL YES 0.118 554700 LOU ST MOHAWK CHEYENNE 6 RESIDENTIAL YES 0.120 554800 LOU ST CHEYENNE VIRGINIA 6 RESIDENTIAL YES 0.120 554900 LOU ST VIRGINA HIAWATHA 6 RESIDENTIAL YES 0.108 555000 LOU ST HIAWATHA SHAWNEE 6 RESIDENTIAL YES 0.113 555100 LOU ST SHAWNEE PUEBLO 6 RESIDENTIAL YES 0.113 555200 LOU ST PUEBLO HAVANA 6 RESIDENTIAL YES 0.099 555300 LOU ST HAVANA HAVANA 6 RESIDENTIAL YES 0.014 555305 LOU ST HAVANA CORTEZ 6 RESIDENTIAL YES 0.070 555400 LOU ST CORTEZ TORREON 6 RESIDENTIAL YES 0.081 555500 LOU ST TORREON VERA CRUZ 6 RESIDENTIAL YES 0.084 555600 LOU ST VERA CRUZ AIRPORT RD 6 RESIDENTIAL YES 0.066 557500 LOUIS LYNCH DEAD END INTERSTATE 37 6 RESIDENTIAL NO 0.218 557600 LOUIS LYNCH INTERSTATE 37 UP RIVER RD 6 RESIDENTIAL NO 0.051 555700 LOUISE DR LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.232 557450 LOUISVILLE DR PURDUE KEENLAND RD 9 RESIDENTIAL YES 0.053 557452 LOUISVILLE DR KEENLAND RD TATES CREEK RD 9 RESIDENTIAL YES 0.125 557700 LOURDES ANNEMASSE ITALIA 1 RESIDENTIAL YES 0.102 557701 LOURDES ITALIA DEAD END 1 RESIDENTIAL YES 0.246 557800 LOVAIN TARAFAYA TARAFAYA 1 RESIDENTIAL YES 0.239 557900 LOVAIN TARAFAYA LEMANS 1 RESIDENTIAL YES 0.112 558000 LOVAIN LEMANS OUTREAU 1 RESIDENTIAL YES 0.351 558010 LOVAIN OUTREAU STRASBOURG 1 RESIDENTIAL YES 0.116 558100 LOVE BIRD ORIOLE WAXWING 9 RESIDENTIAL YES 0.260 558200 LOVE BIRD WAXWING QUETZAL 9 RESIDENTIAL YES 0.213 558300 LOVELAND PASS GRAND JUNCTION DEAD END 2 RESIDENTIAL YES 0.201 558400 LOVERS LANE LAKEVIEW DEAD END 1 RESIDENTIAL NO 0.085 558500 LOWELL MUSSETT CALDWELL 5 RESIDENTIAL YES 0.116 558600 LOWMAN HARRIS WASSERMAN 2 RESIDENTIAL YES 0.375 558700 LOWMAN WASSERMAN STAPLES S 2 RESIDENTIAL YES 0.416 558750 LOYD NEAL DR YORKTOWN PRUET 1 RESIDENTIAL YES 0.235 558800 LUBBOCK DR ROCKSPRINGS DR EVERHART RD 2 RESIDENTIAL YES 0.047 558900 LUCILLE SHEPHARD BURR 3 RESIDENTIAL YES 0.097 559000 LUCILLE BURR BELMEADE 3 RESIDENTIAL YES 0.153 559100 LUCILLE BELMEADE AIRLINE RD 3 RESIDENTIAL YES 0.482 559200 LUCINDA MANDY MELISA 1 RESIDENTIAL YES 0.100 559300 LUCINDA MELISA TREYWAY LN 1 RESIDENTIAL YES 0.063 559400 LUGANO DR CONSTANCE LOMOND DR 2 RESIDENTIAL YES 0.218 1093300 LUGANO-VATTER CONSTANCE LOMOND DR 2 RESIDENTIAL NO 0.115 559500 LULA ST HECHLAR DEAD END 1 RESIDENTIAL NO 0.039 559600 LUM AVE AIRLINE RD GOLLIHAR 3 RESIDENTIAL YES 0.326 559601 LUM AVE AIRLINE LUM 3 RESIDENTIAL YES 0.037 559700 LUM AVE GOLLIHAR LAMBERT 3 RESIDENTIAL YES 0.298 559800 LUM AVE LAMBERT KIMBROUGH 3 RESIDENTIAL YES 0.303 559900 LUM AVE KIMBROUGH CORDELIA 3 RESIDENTIAL YES 0.240 560000 LUM AVE CORDELIA MC ARDLE 3 RESIDENTIAL YES 0.114 560100 LUMBERDALE DUSTY DAWN DEAD END 2 RESIDENTIAL YES 0.081 560200 LUNA MUSSETT CALDWELL 5 RESIDENTIAL NO 0.066 560300 LUXOR PHARAOH DEAD END 3 RESIDENTIAL YES 0.141 560350 LUZ DE LUNA BARLOVENTO LAS ESTRELLAS 1 RESIDENTIAL YES 0.363 560355 LUZ DE LUNA LAS ESTRELLAS OSO PKWY 1 RESIDENTIAL YES 0.111 560400 LUZIUS DR PURDUE RD HOMEDALE ST 9 RESIDENTIAL YES 0.487 560504 LUZIUS DR HOMEDALE GRAND VIEW 9 RESIDENTIAL YES 0.048 560506 LUZIUS DR GRAND VIEW PALO VISTA 9 RESIDENTIAL YES 0.142 560500 LUZON DR NORFOLK DR DAGGER ISLAND 9 RESIDENTIAL YES 0.115 Page 81 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 560600 LYNCH NINETEENTH TRACY 5 RESIDENTIAL YES 0.188 560700 LYNCH TRACY BALDWIN 5 RESIDENTIAL YES 0.225 560800 LYNDA LEE DEAD END CLEARVIEW 9 RESIDENTIAL NO 0.049 560900 LYNDA LEE CLEARVIEW YORKTOWN 9 RESIDENTIAL NO 0.200 561000 LYNHURST DON PATRICIO DEAD END 9 RESIDENTIAL NO 0.126 561100 LYNN ST WALDRON RD LOMBARDY 9 RESIDENTIAL HALF 0.145 561200 LYNNCREST CRESTVILLA PANGANI 2 RESIDENTIAL YES 0.098 561300 LYNNCREST PANGANI CRESTSIDE 2 RESIDENTIAL YES 0.095 561400 LYNNWOOD LN CARROLL LN COLUMBINE 2 RESIDENTIAL YES 0.259 561500 LYNNWOOD LN COLUMBINE SURREY 2 RESIDENTIAL YES 0.091 561600 LYNNWOOD LN SURREY TIGER LN 2 RESIDENTIAL YES 0.289 561700 LYONS ST AIRLINE RD BIRMINGHAM 1 RESIDENTIAL YES 0.362 561800 LYONS ST BIRMINGHAM COASTAL WIND 1 RESIDENTIAL YES 0.091 561900 LYRE BIRD FLOUR BLUFF DR QUETZAL 9 RESIDENTIAL YES 0.045 562000 MABLE LAMONT MARIE 2 RESIDENTIAL YES 0.273 562100 MABLE MARIE MCARDLE 2 RESIDENTIAL YES 0.150 562200 MABLE MC ARDLE KATHY 2 RESIDENTIAL YES 0.324 562300 MAC ARTHUR NIMITZ HALSEY 4 RESIDENTIAL YES 0.083 562400 MAC ARTHUR HALSEY DUNBAR 4 RESIDENTIAL YES 0.085 562500 MAC ARTHUR DUNBAR MONTGOMERY 4 RESIDENTIAL YES 0.083 562600 MAC ARTHUR MONTGOMERY WAINWRIGHT 4 RESIDENTIAL YES 0.085 562700 MAC ARTHUR WAINWRIGHT TARLTON 4 RESIDENTIAL YES 0.081 562800 MAC ARTHUR TARLTON GUADALUPE 4 RESIDENTIAL YES 0.080 562900 MAC ARTHUR GUADALUPE NOGALES 4 RESIDENTIAL YES 0.085 563000 MAC ARTHUR NOGALES SOLEDAD 4 RESIDENTIAL YES 0.084 563100 MAC ARTHUR SOLEDAD PRESA 4 RESIDENTIAL YES 0.084 563200 MAC ARTHUR PRESA BOLIVAR 4 RESIDENTIAL YES 0.085 563300 MAC ARTHUR BOLIVAR BELTON 4 RESIDENTIAL YES 0.086 563400 MAC ARTHUR BELTON BURNETT 4 RESIDENTIAL YES 0.426 563500 MAC ARTHUR BURNETT ROSLYN 4 RESIDENTIAL YES 0.284 563600 MAC ARTHUR ROSLYN HORNE RD 4 RESIDENTIAL YES 0.185 643800 MAC LEOD BARTLETT MC LEOD 6 RESIDENTIAL YES 0.081 643802 MAC LEOD BARTLETT ELMORE 6 RESIDENTIAL YES 0.382 643900 MAC LEOD ELMORE WESTLAND 6 RESIDENTIAL YES 0.268 644000 MAC LEOD WESTLAND WILSON 6 RESIDENTIAL YES 0.055 563625 MACARENA DR PICANTE DR SALSA DR 1 RESIDENTIAL YES 0.402 563635 MADALYNN REBECCA SHELTON 8 RESIDENTIAL YES 0.148 563650 MADIERA DR NACOGDOCHES DR DEAD END 1 RESIDENTIAL YES 0.159 563900 MADRID CIR MADRID DR DEAD END 7 RESIDENTIAL YES 0.064 563700 MADRID DR GREENWOOD MADRID CIR 7 RESIDENTIAL YES 0.196 563800 MADRID DR MADRID CIR VALENCIA DR 7 RESIDENTIAL YES 0.191 564000 MAGEE LN DEAD END LEOPARD 8 RESIDENTIAL NO 0.436 564100 MAGEE LN LEOPARD UP RIVER RD 8 RESIDENTIAL NO 0.138 564200 MAGNOLIA NUECES BAY BAYMOOR 6 RESIDENTIAL YES 0.423 564300 MAGNOLIA BAYMOOR INTERSTATE 37 6 RESIDENTIAL YES 0.127 564900 MAHAN KOSTORYZ HAKEL 2 RESIDENTIAL YES 0.195 565000 MAHAN HAKEL COSNER 2 RESIDENTIAL YES 0.198 565100 MAHAN COSNER KIRKWOOD 2 RESIDENTIAL YES 0.128 564150 MAHBI DR NUNAVUT NOVA SCOTIA 9 RESIDENTIAL YES 0.150 565200 MAHONEY CIR KILLARMET DEAD END 2 RESIDENTIAL YES 0.088 565300 MAIN DR LEOPARD ERNIE 7 RESIDENTIAL YES 0.967 565400 MAIN DR ERNIE SEDWICK RD 7 RESIDENTIAL YES 0.966 565500 MAIN ROYAL WHITE CAP BRIGANTINE ST 9 RESIDENTIAL YES 0.426 565600 MAINSAIL TOPGALLANT KETCH 9 RESIDENTIAL YES 0.325 565650 MAKEPEACE LN PATTI DR SHILLING WAY LN 1 RESIDENTIAL YES 0.076 565675 MALACHITE DR CIMARRON BLVD ANGELWING DR 1 RESIDENTIAL YES 0.052 565676 MALACHITE DR ANGELWING DR DEAD END 1 RESIDENTIAL YES 0.173 565700 MALDEN HOLLY RD BROMLEY 2 RESIDENTIAL YES 0.060 565800 MALDEN BROMLEY WENTWORTH 2 RESIDENTIAL YES 0.154 565900 MALDEN WENTWORTH CRESTWICK 2 RESIDENTIAL YES 0.082 566000 MALDEN CRESTWICK BURNHAM 2 RESIDENTIAL YES 0.099 566100 MALDEN BURNHAM FULWELL 2 RESIDENTIAL YES 0.056 566200 MALLARD VIOLET RD WIDGEON 8 RESIDENTIAL NO 0.403 Page 82 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 568800 MAN O WAR BARATARIA DEAD END 9 RESIDENTIAL YES 0.386 566300 MANASSAS ATLANTA DEAD END 8 RESIDENTIAL YES 0.078 566400 MANCHESTER INTERSTATE 37 LINDA 7 RESIDENTIAL YES 0.098 566500 MANCHESTER LINDA GALE 7 RESIDENTIAL YES 0.445 566600 MANCHESTER GALE UP RIVER RD 7 RESIDENTIAL YES 0.431 566700 MANDY TANGLEWOOD LUCINDA LN 1 RESIDENTIAL YES 0.285 566800 MANHATTAN DR WEBER RD BAHAMA 2 RESIDENTIAL YES 0.367 566900 MANHATTAN DR BAHAMA HERMOSA 2 RESIDENTIAL YES 0.053 567000 MANHATTAN DR HERMOSA KEY WEST 2 RESIDENTIAL YES 0.096 567100 MANITOBA DEAD END SELKIRK 9 RESIDENTIAL YES 0.084 567200 MANITOBA SELKIRK ONTARIO 9 RESIDENTIAL YES 0.100 567300 MANITOBA ONTARIO WINNIPEG 9 RESIDENTIAL YES 0.117 567400 MANITOBA WINNIPEG MONTREAL 9 RESIDENTIAL YES 0.089 567500 MANITOU SAN ANTONIO ROSSITER 3 RESIDENTIAL YES 0.140 567600 MANITOU ROSSITER ALTA PLAZA 3 RESIDENTIAL YES 0.271 567700 MANITOU ALTA PLAZA DEAD END 3 RESIDENTIAL YES 0.100 567750 MANITOULIN ISLAND OSO PKWY CALGARY 1 RESIDENTIAL YES 0.245 567800 MANN SHORELINE N SHORELINE S 5 DOWNTOWN YES 0.034 567900 MANN SHORELINE S WATER 5 DOWNTOWN YES 0.128 568000 MANN WATER CHAPARRAL 5 DOWNTOWN YES 0.117 568100 MANN CHAPARRAL MESQUITE 5 DOWNTOWN YES 0.117 568500 MANOR DR PADRE ISLAND DR MANOR W 1 RESIDENTIAL YES 0.144 568600 MANOR EAST WILLIAMS DR MANOR DR 1 RESIDENTIAL YES 0.341 568700 MANOR WEST WILLIAMS DR MANOR DR 1 RESIDENTIAL YES 0.344 568850 MANRESA ST MASTERSON DR DANTE DR 4 RESIDENTIAL YES 0.196 568900 MANSFIELD GRAND ISLE CIR SUMMER RIDGE 1 RESIDENTIAL YES 0.157 569000 MANSHEIM KOSTORYZ ROGERSON 4 RESIDENTIAL YES 0.104 569100 MANSHEIM ROGERSON QUEEN 4 RESIDENTIAL YES 0.097 569200 MANSHEIM QUEEN PHILIP 4 RESIDENTIAL YES 0.097 569300 MANSHEIM PHILIP ODEM 4 RESIDENTIAL YES 0.097 569400 MANSHEIM ODEM NESBITT 4 RESIDENTIAL YES 0.106 569500 MANSHEIM NESBITT LARCADE 4 RESIDENTIAL YES 0.098 569600 MANSHEIM LARCADE KENDALL 4 RESIDENTIAL YES 0.098 569700 MANSHEIM KENDALL JOHNSTON 4 RESIDENTIAL YES 0.098 569800 MANSHEIM JOHNSTON INGRAM 4 RESIDENTIAL YES 0.098 569900 MANSHEIM INGRAM HAMLETT 4 RESIDENTIAL YES 0.098 570000 MANSHEIM HAMLETT GABRIEL 4 RESIDENTIAL YES 0.097 570100 MANSHEIM GABRIEL FRANKLIN 4 RESIDENTIAL YES 0.098 570200 MANSHEIM FRANKLIN EASTER 4 RESIDENTIAL YES 0.098 570300 MANSHEIM EASTER DODD 4 RESIDENTIAL YES 0.091 570400 MANSHEIM DODD CHERYL 4 RESIDENTIAL YES 0.097 570500 MANSHEIM CHERYL BLUNDELL 4 RESIDENTIAL YES 0.098 570600 MANSHEIM BLUNDELL ARCHER 4 RESIDENTIAL YES 0.097 570700 MANSHEIM ARCHER AYERS 4 RESIDENTIAL YES 0.106 570800 MANSHEIM DEAD END VESTAL 4 RESIDENTIAL YES 0.042 570900 MANSHEIM VESTAL BLUEBELLE 4 RESIDENTIAL YES 0.088 571000 MANSHEIM BLUEBELLE LARKSPUR 4 RESIDENTIAL YES 0.085 571100 MANSHEIM LARKSPUR ORCHID 4 RESIDENTIAL YES 0.087 571200 MAPLE CARROLL LN WILLOW 2 RESIDENTIAL YES 0.223 571250 MAPLE LEAF DR CHARLES DR AUTUMN LEAF DR 8 RESIDENTIAL YES 0.241 571420 MARAMET DR BELL ISLE DR KINGSLAND DR 1 RESIDENTIAL YES 0.105 571430 MARAMET DR KINGSLAND DR DEAD END 1 RESIDENTIAL YES 0.105 571300 MARANS ETIENNE CHARLERO 1 RESIDENTIAL YES 0.091 571400 MARANS CHARLERO DEAD END 1 RESIDENTIAL YES 0.084 571425 MARAUDER DR NEMESIS DR KITTY HAWK DR 2 RESIDENTIAL NO 0.177 571427 MARAUDER DR KITTY HAWK DR DEAD END 2 RESIDENTIAL NO 0.110 571444 MARBLE DIAMOND QUARTZ 1 RESIDENTIAL YES 0.131 571445 MARBLE QUARTZ GRANITE 1 RESIDENTIAL YES 0.088 571447 MARBLE GRANITE SABLE CREEK 1 RESIDENTIAL YES 0.091 571450 MARBLE FALLS RODD FIELD SOUTH FORK 1 RESIDENTIAL YES 0.084 571475 MARBLEWING ANGELWING DR DEAD END 1 RESIDENTIAL YES 0.168 571500 MARGARET NAVIGATION DEAD END 6 RESIDENTIAL NO 0.136 571600 MARGIE LEOPARD MARTINE 8 RESIDENTIAL YES 0.236 Page 83 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 571700 MARGO MC ARDLE MT VERNON 2 RESIDENTIAL YES 0.291 571800 MARGUERITE KING STAPLES N 5 RESIDENTIAL HALF 0.168 571900 MARGUERITE STAPLES N ALAMEDA N 5 RESIDENTIAL YES 0.133 572000 MARGUERITE ALAMEDA N TENTH 5 RESIDENTIAL YES 0.156 572100 MARGUERITE TENTH TWELFTH 5 RESIDENTIAL YES 0.157 572200 MARGUERITE TWELFTH BROWNLEE 5 RESIDENTIAL YES 0.158 572300 MARGUERITE BROWNLEE FOURTEENTH 5 RESIDENTIAL YES 0.157 572400 MARGUERITE FOURTEENTH CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.050 572500 MARGUERITE CROSSTOWN EXPWY SEVENTEENTH 5 RESIDENTIAL YES 0.060 572600 MARGUERITE SEVENTEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.162 572700 MARGUERITE NINETEENTH TWENTIETH 5 RESIDENTIAL YES 0.121 572800 MARGUERITE TWENTIETH TWENTY FIRST 5 RESIDENTIAL YES 0.123 572900 MARGUERITE TWENTY FIRST BLUNTZER 5 RESIDENTIAL YES 0.334 573000 MARGUERITE BLUNTZER PORT AVE 5 RESIDENTIAL YES 0.223 573100 MARGUERITE PORT AVE HARMON 6 RESIDENTIAL YES 0.050 573200 MARGUERITE HARMON DUNCAN 6 RESIDENTIAL YES 0.344 573300 MARIANA DR TONGA DR TINIAN DR 9 RESIDENTIAL YES 0.339 573400 MARIE VIABLE LAMONT 2 RESIDENTIAL YES 0.226 573500 MARIE LAMONT LAMONT 2 RESIDENTIAL YES 0.160 573600 MARIE LAMONT ADKINS 2 RESIDENTIAL YES 0.289 573700 MARIE ADKINS ADKINS 2 RESIDENTIAL YES 0.044 573704 MARIE ADKINS GOLLIHAR 2 RESIDENTIAL YES 0.194 573800 MARIE GOLLIHAR DOLPHIN 2 RESIDENTIAL YES 0.605 573900 MARINA PARK ROAD 22 AMBROSIA 9 RESIDENTIAL YES 0.176 573920 MARINA PARK PR 22 PACKERY POINTE 9 RESIDENTIAL YES 0.097 573922 MARINA PARK PACKERY POINTE DEAD END 9 RESIDENTIAL YES 0.060 574000 MARINE STONE HERMINE 9 RESIDENTIAL NO 0.107 574100 MARINE HERMINE TALMADGE 9 RESIDENTIAL NO 0.069 574150 MARINERS DR S H 361 DEAD END 9 RESIDENTIAL NO 0.227 574500 MARION CIR WEBER RD MC ARDLE 2 RESIDENTIAL YES 0.492 574600 MARION CIR MC ARDLE DELPHINE 2 RESIDENTIAL YES 0.311 574200 MARION ST CARROLL LN KASPER 2 RESIDENTIAL YES 0.243 574300 MARION ST KASPER MONITOR 2 RESIDENTIAL YES 0.313 574400 MARION ST MONITOR WEBER RD 2 RESIDENTIAL YES 0.401 574700 MARIPOSA SIMON SCAPULAR 8 RESIDENTIAL YES 0.108 574750 MARISSA DR LEMANS DEAD END 1 RESIDENTIAL YES 0.226 574800 MARKINS DEAD END WASSERMAN 2 RESIDENTIAL YES 0.196 574900 MARKINS WASSERMAN HARRIS 2 RESIDENTIAL YES 0.363 575000 MARKS DR BRANSCOMB ADKINS 2 RESIDENTIAL YES 0.321 575100 MARLIN ST YORKTOWN BLVD REX LANE 9 RESIDENTIAL NO 0.244 575200 MARS AVE VENUS ORBIT 8 RESIDENTIAL YES 0.094 575300 MARS AVE ORBIT MERCURY 8 RESIDENTIAL YES 0.097 575400 MARS AVE MERCURY RAIN TREE LN 8 RESIDENTIAL YES 0.191 576400 MARS HILL SOUTH OSO PKWY BETHLEHEM 2 RESIDENTIAL NO 0.128 576500 MARS HILL BETHLEHEM CORINTH 2 RESIDENTIAL NO 0.188 576600 MARS HILL CORINTH CR 41 2 RESIDENTIAL NO 0.187 575800 MARSEILLE STRASBOURG BOURBONAIS 1 RESIDENTIAL YES 0.091 575900 MARSEILLE BOURBONAIS SETE DR 1 RESIDENTIAL YES 0.216 576000 MARSEILLE SETE DR ST LAURENT 1 RESIDENTIAL YES 0.116 576100 MARSEILLE ST LAURENT VILLEFRANCHE 1 RESIDENTIAL YES 0.244 576200 MARSEILLE VILLEFRANCHE OSO PARKWAY 1 RESIDENTIAL YES 0.077 576300 MARSHALL CAROLINE MC NORTON 8 RESIDENTIAL YES 0.188 576650 MARTELL LADY CLAUDIA DEAD END 4 RESIDENTIAL YES 0.03 576700 MARTHA DEAD END DEAD END 9 RESIDENTIAL NO 0.189 577211 MARTIN WIDTH CHANGE AFFIRMED 4 RESIDENTIAL YES 0.049 577212 MARTIN AFFIRMED BARRICADE 4 RESIDENTIAL YES 0.098 577300 MARTINE WINDSOR MARGIE 8 RESIDENTIAL NO 0.070 577400 MARTINE MARGIE LEOPARD 8 RESIDENTIAL NO 0.059 577500 MARTINIQUE MONTEGO TRIPOLI 2 RESIDENTIAL YES 0.332 577800 MARY ALAMEDA N TENTH 5 RESIDENTIAL YES 0.110 577900 MARY TENTH TENTH 5 RESIDENTIAL YES 0.047 578000 MARY TENTH ELEVENTH 5 RESIDENTIAL YES 0.073 578004 MARY ELEVENTH TWELFTH 5 RESIDENTIAL YES 0.086 Page 84 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 578100 MARY TWELFTH BROWNLEE 5 RESIDENTIAL YES 0.151 578200 MARY BROWNLEE FOURTEENTH 5 RESIDENTIAL YES 0.111 578300 MARY FOURTEENTH FOURTEENTH 5 RESIDENTIAL YES 0.046 578304 MARY FOURTEENTH CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.111 578400 MARY CROSSTOWN EXPWY SEVENTEENTH 5 RESIDENTIAL YES 0.027 578404 MARY SEVENTEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.162 578500 MARY EIGHTEENTH NINETEENTH 5 RESIDENTIAL YES 0.108 578600 MARY NINETEENTH TWENTIETH 5 RESIDENTIAL YES 0.122 578700 MARY TWENTIETH TWENTY FIRST 5 RESIDENTIAL YES 0.123 578800 MARY TWENTY FIRST TWENTY SECOND 5 RESIDENTIAL YES 0.052 578900 MARY TWENTY SECOND TWENTY THIRD 5 RESIDENTIAL YES 0.120 579000 MARY TWENTY THIRD BLUNTZER 5 RESIDENTIAL YES 0.119 579199 MARY BLUNTZER TWENTY FIFTH 5 RESIDENTIAL YES 0.098 579200 MARY TWENTY FIFTH MEULY 5 RESIDENTIAL YES 0.105 579300 MARY MEULY PORT AVE 5 RESIDENTIAL YES 0.041 579400 MARY PORT AVE HARMON 6 RESIDENTIAL YES 0.051 579500 MARY HARMON DUNCAN 6 RESIDENTIAL YES 0.344 579600 MARY DUNCAN DOLORES 6 RESIDENTIAL YES 0.079 579700 MARY DOLORES FRANCESCA 6 RESIDENTIAL YES 0.080 579800 MARY FRANCESCA ELESA 6 RESIDENTIAL YES 0.079 579900 MARY ELESA ELEANOR 6 RESIDENTIAL YES 0.078 577600 MARY KING STAPLES N 5 RESIDENTIAL NO 0.098 577700 MARY STAPLES N ALAMEDA N 5 RESIDENTIAL NO 0.097 580000 MARYLAND NORTON ORLANDO 4 RESIDENTIAL YES 0.405 580100 MARYLAND ORLANDO BLEVINS 4 RESIDENTIAL YES 0.276 580200 MARYLAND BLEVINS DAYTONA 4 RESIDENTIAL YES 0.232 580300 MARYLAND DAYTONA STAPLES S 4 RESIDENTIAL YES 0.130 580400 MARZBACHER SKIPPER LN VALERIE 9 RESIDENTIAL NO 0.057 580500 MARZBACHER VALERIE JESTER 9 RESIDENTIAL NO 0.057 580550 MASADA CT BARNARD DR DEAD END 2 RESIDENTIAL NO 0.064 580600 MASON COMAL CONCHO 7 RESIDENTIAL YES 0.299 580700 MASON CONCHO DEAD END 7 RESIDENTIAL YES 0.062 580900 MASTERSON DR WHITE BIRD DR COSTA BONA ST 4 RESIDENTIAL YES 0.097 580901 MASTERSON DR COSTA BONA ST CHOCTAW DR 4 RESIDENTIAL YES 0.434 581000 MATHEW SAXONY BURGUNDY 9 RESIDENTIAL YES 0.153 582100 MATT AVE LOTT AVENUE DEAD END 8 RESIDENTIAL YES 0.043 582200 MATTESON ST YORKTOWN BLVD DEAD END 9 RESIDENTIAL NO 0.250 582300 MAUI MEDITERRANEAN DEAD END 9 RESIDENTIAL NO 0.214 582350 MAVERICK ROCKETS ASTROS 8 RESIDENTIAL YES 0.421 582400 MAVIS DR ROSSITER SEA VIEW 3 RESIDENTIAL YES 0.320 582450 MAXIMUS DR QUEEN BESS DR ANNEMASSE ST 1 RESIDENTIAL YES 0.424 582455 MAXIMUS DR ANNEMASSE ST KEIGHLEY CROSSING 1 RESIDENTIAL YES 0.293 582460 MAXIMUS DR KEIGHLEY CROSSING BRIDGETT 1 RESIDENTIAL YES 0.095 582465 MAXIMUS DR BRIDGETT WILDFIRE DR 1 RESIDENTIAL YES 0.273 582500 MAYFIELD VIOLET RD LEONARD 8 RESIDENTIAL YES 0.412 582600 MAYFIELD LEONARD LEONARD 8 RESIDENTIAL YES 0.173 582700 MAYFIELD LEONARD STARLITE 8 RESIDENTIAL YES 0.349 582800 MAYLANDS TRIESTE ROMFORD 2 RESIDENTIAL YES 0.286 582900 MAYLANDS ROMFORD STANDREWS 2 RESIDENTIAL YES 0.101 583000 MAYO DR EVERHART RD LIMERICK 2 RESIDENTIAL YES 0.231 629300 MC ALPIN SHEA PKWY S O'HARA 2 RESIDENTIAL YES 0.093 629400 MC ALPIN O'HARA DONEGAL 2 RESIDENTIAL YES 0.262 639300 MC BURNETT PERRY LN COUNTRY ESTATES 8 RESIDENTIAL NO 0.178 639400 MC BURNETT COUNTRY ESTATES BROOKHILL 8 RESIDENTIAL NO 0.098 639500 MC BURNETT BROOKHILL BROOKHOLLOW 8 RESIDENTIAL NO 0.087 639600 MC BURNETT BROOKHOLLOW BROOKLANE 8 RESIDENTIAL NO 0.068 639700 MC BURNETT BROOKLANE BROOKHAVEN 8 RESIDENTIAL NO 0.069 639800 MC BURNETT BROOKHAVEN BROOKSIDE 8 RESIDENTIAL NO 0.100 639900 MC CAIN LEOPARD SHANE 8 RESIDENTIAL NO 0.346 640000 MC CAIN SHANE KINGSBURY 8 RESIDENTIAL NO 0.045 640100 MC CAIN KINGSBURY DEAD END 8 RESIDENTIAL NO 0.049 640200 MC CALL SWANTNER REID DR 3 RESIDENTIAL YES 0.351 640300 MC CALL REID DR ALAMEDA S 3 RESIDENTIAL YES 0.241 Page 85 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 640400 MC CAMPBELL STATE HWY 44 STEEL ST 7 RESIDENTIAL NO 0.488 640500 MC CAMPBELL STEEL ST SUNBELT DR 7 RESIDENTIAL NO 0.043 640600 MC CAMPBELL SUNBELT LEOPARD 7 RESIDENTIAL NO 0.281 640700 MC CLENDON ALAMEDA S REID DR 3 RESIDENTIAL YES 0.249 640800 MC CLENDON REID DR SWANTNER 3 RESIDENTIAL YES 0.341 640900 MC CLENDON SWANTNER STAPLES S 3 RESIDENTIAL YES 0.366 641000 MC DANIEL CROSSTOWN EXPWY NIAGARA 4 RESIDENTIAL YES 0.116 641100 MC DANIEL NIAGARA SARITA 4 RESIDENTIAL YES 0.107 641200 MC DONALD JESTER SAVOY 9 RESIDENTIAL YES 0.218 641300 MC DONALD SAVOY MATLOCK 9 RESIDENTIAL YES 0.262 641400 MC DONALD MATLOCK DEAD END 9 RESIDENTIAL YES 0.185 641500 MC GLOIN RD JOE MIREUR BOCKHOLT RD 7 RESIDENTIAL NO 0.680 641600 MC GREGOR GOLLIHAR ADKINS 2 RESIDENTIAL YES 0.094 641700 MC GREGOR ADKINS TOTTON 2 RESIDENTIAL YES 0.334 641800 MC IVER PADRE ISLAND DR DEAD END 9 RESIDENTIAL NO 0.121 641900 MC IVER MATLOCK DEAD END 9 RESIDENTIAL NO 0.102 643000 MC KENZIE ST NINETEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.106 643100 MC KENZIE ST EIGHTEENTH SEVENTEENTH 5 RESIDENTIAL YES 0.109 643200 MC KENZIE ST SEVENTEENTH SIXTEENTH S RESIDENTIAL YES 0.109 643300 MC KENZIE ST SIXTEENTH FIFTEENTH 5 RESIDENTIAL YES 0.109 643400 MC KENZIE ST FIFTEENTH FOURTEENTH 5 RESIDENTIAL YES 0.106 643500 MC KENZIE ST FOURTEENTH BROWNLEE 5 RESIDENTIAL YES 0.103 644200 MC NORTON RAND MORGAN RD CAROLINE RD 8 RESIDENTIAL YES 0.484 644300 MC NORTON CAROLINE RD MARSHALL 8 RESIDENTIAL YES 0.175 644400 MC NORTON MARSHALL BLANCO 8 RESIDENTIAL YES 0.302 644500 MC NORTON BLANCO CLARKWOOD RD 8 RESIDENTIAL YES 0.436 584700 MEADOW CIR MONTECITA DEAD END 2 RESIDENTIAL YES 0.116 584800 MEADOW CREEK MEADOWBREEZE DEAD END 1 RESIDENTIAL YES 0.136 585000 MEADOW GLEN MEADOWBREEZE DEAD END 1 RESIDENTIAL YES 0.136 585100 MEADOW GROVE MEADOW HEIGHTS MEADOWBREEZE 1 RESIDENTIAL YES 0.350 585200 MEADOW HEIGHTS MEADOW WALK MEADOW PASS 1 RESIDENTIAL YES 0.095 585300 MEADOW HEIGHTS MEADOW PASS MEADOW VIEW 1 RESIDENTIAL YES 0.090 585400 MEADOW HEIGHTS MEADOW VIEW MEADOW GROVE 1 RESIDENTIAL YES 0.079 585500 MEADOW HEIGHTS MEADOW GROVE MEADOW LIGHT 1 RESIDENTIAL YES 0.094 585700 MEADOW LIGHT MEADOW HEIGHTS MEADOW VISTA 1 RESIDENTIAL YES 0.253 585800 MEADOW LIGHT MEADOW VISTA MEADOW BREEZE 1 RESIDENTIAL YES 0.096 585900 MEADOW PASS MEADOW HEIGHTS DEAD END 1 RESIDENTIAL YES 0.219 586000 MEADOW RIDGE CARIBBEAN BAYBROOK 9 RESIDENTIAL YES 0.061 586100 MEADOW RIDGE BAYBROOK BAYBROOK 9 RESIDENTIAL YES 0.232 586200 MEADOW RIDGE BAYBROOK VEGA 9 RESIDENTIAL YES 0.239 586300 MEADOW RIDGE VEGA MEDITERRANEAN 9 RESIDENTIAL YES 0.348 586400 MEADOW VALE CIR EDGEBROOK DEAD END 2 RESIDENTIAL YES 0.155 586500 MEADOW VIEW HOLLY RD MEADOW HEIGHTS 1 RESIDENTIAL YES 0.058 586600 MEADOW VIEW MEADOW HEIGHTS DEAD END 1 RESIDENTIAL YES 0.221 586700 MEADOW VISTA AIRLINE RD MEADOW LIGHT 1 RESIDENTIAL YES 0.609 586800 MEADOW WALK MEADOW BREEZE MEADOW HEIGHTS 1 RESIDENTIAL YES 0.353 583200 MEADOWBREEZE SAVOY ST COTTON CLUB DR 1 RESIDENTIAL YES 0.102 583300 MEADOWBREEZE COTTON CLUB DR MONK ST 1 RESIDENTIAL YES 0.054 583400 MEADOWBREEZE MONK ST GERSHWIN LN 1 RESIDENTIAL YES 0.132 583500 MEADOWBREEZE GERSHWIN LN DORSEY 1 RESIDENTIAL YES 0.092 583600 MEADOWBREEZE DORSEY MEADOW WALK 1 RESIDENTIAL YES 0.093 583700 MEADOWBREEZE MEADOW WALK MEADOW GLEN 1 RESIDENTIAL YES 0.095 583800 MEADOWBREEZE MEADOW GLEN MEADOW CREEK 1 RESIDENTIAL YES 0.095 583900 MEADOWBREEZE MEADOW CREEK MEADOW GROVE 1 RESIDENTIAL YES 0.094 584000 MEADOWBREEZE MEADOW GROVE MEADOW LIGHT 1 RESIDENTIAL YES 0.087 584100 MEADOWBROOK ALAMEDA S GREGORY 3 RESIDENTIAL YES 0.499 584200 MEADOWBROOK GREGORY BURKSHIRE 3 RESIDENTIAL YES 0.098 584300 MEADOWBROOK BURKSHIRE GOLLIHAR 3 RESIDENTIAL YES 0.388 584400 MEADOWBROOK GOLLIHAR LAMBERT 3 RESIDENTIAL YES 0.246 584500 MEADOWBROOK LAMBERT LAMBERT 3 RESIDENTIAL YES 0.111 584600 MEADOWBROOK LAMBERT STAPLES S 3 RESIDENTIAL YES 0.428 584900 MEADOWGATE CLUBGATE NORTHGATE 2 RESIDENTIAL YES 0.339 585600 MEADOWLANE MC ARDLE SOUTHHAVEN 3 RESIDENTIAL YES 0.285 Page 86 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 586900 MEADOWOOD GLENOAKS DEAD END 9 RESIDENTIAL NO 0.123 587000 MEANDERING WINGFOOT MIDDLECOFF 2 RESIDENTIAL YES 0.152 587100 MEANDERING MIDDLECOFF PLAYER 2 RESIDENTIAL YES 0.315 587150 MEANDERING OAKS DR SEA OAK DR ELM VIEW DR 9 RESIDENTIAL YES 0.217 1082400 MEANDERING SR MEANDERING LOOP ALLEY 2 RESIDENTIAL NO 0.037 1082600 MEAN DERING-SARTOGA PLAYER MIDDLECOFF 2 RESIDENTIAL NO 0.206 1082700 MEANDERING-WINGFOOT MIDDLECOFF WINGFOOT 2 RESIDENTIAL NO 0.066 1082800 MEANDERING-WINGFOOT ALLEY MIDDLECOFF 2 RESIDENTIAL NO 0.170 587130 MEANDERING-WING FOOT ALLEY PLAYER MIDDLECOFF 2 RESIDENTIAL NO 0.129 587300 MEDINA SPRINGS PRAIRIE CREEK DEAD END 8 RESIDENTIAL YES 0.082 587200 MEDINAH WOOLDRIDGE RD OLYMPIA 2 RESIDENTIAL YES 0.113 587202 MEDINAH OLYMPIA DEAD END 2 RESIDENTIAL YES 0.039 588600 MEGAL DRIVE EVERHART RD BLUE LAKE DR 2 RESIDENTIAL YES 0.008 588700 MEGAL DRIVE BLUE LAKE DR BLUE LAKE S R 2 RESIDENTIAL YES 0.047 588800 MEGAL DRIVE BLUE LAKE S R THUNDERSEE 2 RESIDENTIAL YES 0.044 588900 MEGAL DRIVE THUNDERSEE THUNDER-VATTER 2 RESIDENTIAL YES 0.044 589000 MEGAL DRIVE THUNDER-VATTER VATTER DRIVE 2 RESIDENTIAL YES 0.045 589100 MEGAL DRIVE VATTER DRIVE RIDGE FORK 2 RESIDENTIAL YES 0.100 589200 MEGAL DRIVE RIDGE FORK BOURGET S R 2 RESIDENTIAL YES 0.125 589300 MEGAL DRIVE BOURGET 5 R VENICE DRIVE 2 RESIDENTIAL YES 0.044 589400 MEGAL DRIVE VENICE DRIVE VENICE SER RD 2 RESIDENTIAL YES 0.047 589500 MEGAL DRIVE VENICE SER RD LAKE COMO DR 2 RESIDENTIAL YES 0.044 589600 MEGAL DRIVE LAKE COMO DR LAKE COMO SR RD 2 RESIDENTIAL YES 0.045 589700 MEGAL DRIVE LAKE COMO SR RD LAKE MAGORIE DR 2 RESIDENTIAL YES 0.045 589800 MEGAL DRIVE LAKE MAGORIE DR LAKE MAGORIE SR 2 RESIDENTIAL YES 0.044 589900 MEGAL DRIVE LAKE MAGORIE SR LAKE NEUCHATEL 2 RESIDENTIAL YES 0.055 589910 MEGAN CLARKWOOD JOYCE 7 RESIDENTIAL NO 0.222 589920 MEGAN CIR CIMMARON DEAD END 1 RESIDENTIAL YES 0.229 590000 MELBOURNE BRAWNER PKWY LEA LN 4 RESIDENTIAL YES 0.371 590100 MELBOURNE LEA LN LAZY LN 4 RESIDENTIAL YES 0.081 590200 MELBOURNE LAZY LN NORTON 4 RESIDENTIAL YES 0.124 590300 MELBOURNE NORTON ORLANDO 4 RESIDENTIAL YES 0.451 590400 MELBOURNE ORLANDO BLEVINS 4 RESIDENTIAL YES 0.289 590500 MELBOURNE BLEVINS DAYTONA 4 RESIDENTIAL YES 0.111 590600 MELDO PKWY DODDRIDGE SANTA FE 3 RESIDENTIAL YES 0.477 590710 MELEX DR RIVER WALK COLUMBIA RIVER DR 8 RESIDENTIAL YES 0.082 590712 MELEX DR COLUMBIA RIVER DR MOUNT RANIER DR 8 RESIDENTIAL YES 0.060 590714 MELEX DR MOUNT RANIER DR PUGET SOUND DR 8 RESIDENTIAL YES 0.090 590716 MELEX DR PUGET SOUND DR MOORHEAD DR 8 RESIDENTIAL YES 0.092 590800 MELISA LUCINDA JOLENE 1 RESIDENTIAL YES 0.440 590900 MELISA JOLENE JOLIET 1 RESIDENTIAL YES 0.190 591000 MELISA JOLIET WILLIAMS 1 RESIDENTIAL YES 0.235 591100 MELODY LN MOUNTS ADMIRAL 9 RESIDENTIAL NO 0.125 591200 MELROSE LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.224 591300 MELROSE SANTA FE ARNIM 3 RESIDENTIAL YES 0.239 591400 MEMPHIS PHARAOH DEAD END 3 RESIDENTIAL YES 0.121 591500 MENDENHALL CARROLL LN E LIPTONSHIRE 2 RESIDENTIAL YES 0.439 591550 MENDOCINO VINEYARD MENDOCINO CIR 1 RESIDENTIAL YES 0.264 591554 MENDOCINO MENDOCINO CIR SANTA CRUZ 1 RESIDENTIAL YES 0.129 591555 MENDOCINO CIR MENDOCINO DEAD END 1 RESIDENTIAL YES 0.044 591600 MENDOZA ELVIRA THERESA W 7 RESIDENTIAL YES 0.462 591700 MENDOZA THERESA E COLUMBIA 7 RESIDENTIAL YES 0.384 591750 MERCER AARON DR DEAD END 2 RESIDENTIAL YES 0.059 591800 MERCURY SUNSHINE MARS AVE 8 RESIDENTIAL YES 0.203 591900 MERGANSER EIDER DR CANVASBACK 2 RESIDENTIAL YES 0.234 592000 MERGANSER CANVASBACK WOOD DUCK 2 RESIDENTIAL YES 0.297 592100 MERGANSER WOOD DUCK HUNT DR 2 RESIDENTIAL YES 0.204 592200 MERIDIAN PL EVERHART RD GULF SHORE 3 RESIDENTIAL YES 0.202 592300 MERIDIAN PL GULF SHORE MORAY 3 RESIDENTIAL YES 0.146 592320 MERLIN PL BISON DR GUINEVERE ST 1 RESIDENTIAL YES 0.365 592500 MERMAID URSA DR SPARKLE SEA 1 RESIDENTIAL YES 0.139 592600 MERMAID SPARKLE SEA MILKY WAY 1 RESIDENTIAL YES 0.108 592400 MERRILL SAXET S SAXET N 6 RESIDENTIAL YES 0.356 Page 87 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 592700 MERRIMAC PADRE ISLAND DR ALLEY 2 RESIDENTIAL YES 0.083 592702 MERRIMAC ALLEY DELPHINE 2 RESIDENTIAL YES 0.049 592800 MERRIMAC DELPHINE MCARDLE 2 RESIDENTIAL YES 0.318 592900 MERRIMAC MC ARDLE KARCHMER 2 RESIDENTIAL YES 0.155 593000 MERRIMAC KARCHMER LINCOLN 2 RESIDENTIAL YES 0.095 593100 MERRIMAN BRITTANY ARGONNE 1 RESIDENTIAL YES 0.180 593200 MERRIMAN ARGONNE BARNHART 1 RESIDENTIAL YES 0.180 593300 MERRIMAN BARNHART DECATUR 1 RESIDENTIAL YES 0.034 593400 MERRIMAN DECATUR VETTERS 1 RESIDENTIAL YES 0.181 593500 MERRIMAN VETTERS SIMS 1 RESIDENTIAL YES 0.182 593600 MERRIMAN SIMS MOFFETT 1 RESIDENTIAL YES 0.126 1084700 MERRIMAN-PAULJONES BRITTANY ARGONNE 1 RESIDENTIAL NO 0.088 1084800 MERRIMAN-PAULJONES ARGONNE BARNHART 1 RESIDENTIAL NO 0.089 1084900 MERRIMAN-PAULJONES VETTERS DECATUR 1 RESIDENTIAL NO 0.090 1085000 MERRIMAN-PAULJONES SIMS VETTERS 1 RESIDENTIAL NO 0.089 1085100 MERRIMAN-PAULJONES MOFFETT SIMS 1 RESIDENTIAL NO 0.077 1093500 MERRIMAN-WALLACE BRITTANY ARGONNE 1 RESIDENTIAL NO 0.098 1093600 MERRIMAN-WALLACE ARGONNE BARNHART 1 RESIDENTIAL NO 0.097 1093700 MERRIMAN-WALLACE VETTERS DECATUR 1 RESIDENTIAL NO 0.097 1093800 MERRIMAN-WALLACE SIMS VETTERS 1 RESIDENTIAL NO 0.097 593700 MESA CIR DEAD END NOLFORD 8 RESIDENTIAL YES 0.129 593800 MESA DR NOLFORD WESTERN 8 RESIDENTIAL YES 0.185 593900 MESA DR WESTERN SIERRA 8 RESIDENTIAL YES 0.097 594000 MESA DR SIERRA RED BLUFF 8 RESIDENTIAL YES 0.102 594100 MESA DR RED BLUFF MOUNTAIN VIEW 8 RESIDENTIAL YES 0.132 594300 MESQUITE CHAPARRAL HIRSCH 5 DOWNTOWN YES 0.130 594400 MESQUITE HIRSCH BREWSTER 5 DOWNTOWN YES 0.135 594500 MESQUITE BREWSTER HUGHES 5 DOWNTOWN YES 0.123 594600 MESQUITE HUGHES RESACA 5 DOWNTOWN YES 0.123 594700 MESQUITE RESACA FITZGERALD 5 DOWNTOWN YES 0.125 594800 MESQUITE FITZGERALD PALO ALTO 5 DOWNTOWN YES 0.121 594900 MESQUITE PALO ALTO POWER 5 DOWNTOWN YES 0.120 595000 MESQUITE POWER BELDEN 5 DOWNTOWN YES 0.121 595100 MESQUITE BELDEN I H 37(W B) 5 DOWNTOWN YES 0.110 595150 MESQUITE I H 37(W B) I H 37(E B) 5 DOWNTOWN YES 0.039 595200 MESQUITE I H 37(E B) MANN 5 DOWNTOWN YES 0.087 595300 MESQUITE MANN TWIGG 5 DOWNTOWN YES 0.070 595400 MESQUITE TWIGG TAYLOR 5 DOWNTOWN YES 0.121 595500 MESQUITE TAYLOR STARR 5 DOWNTOWN YES 0.120 595600 MESQUITE STARR PEOPLES 5 DOWNTOWN YES 0.123 595700 MESQUITE PEOPLES SCHATZEL 5 DOWNTOWN YES 0.043 595800 MESQUITE SCHATZEL LAWRENCE 5 DOWNTOWN YES 0.122 595900 MESQUITE LAWRENCE WILLIAMS 5 DOWNTOWN YES 0.123 596000 MESQUITE WILLIAMS JOHN SARTAIN 5 DOWNTOWN YES 0.121 596100 MESQUITE JOHN SARTAIN UPPER BROADWAY 5 DOWNTOWN YES 0.168 596150 MESQUITE RIDGE DR ALTA VISTA DR MOTTS DR 8 RESIDENTIAL YES 0.093 596155 MESQUITE RIDGE DR MOTTS DR DEAD END 8 RESIDENTIAL YES 0.039 596300 MESTINA UPPER BROADWAY CARANCAHUA 5 DOWNTOWN YES 0.119 596400 MESTINA ARTESIAN WACO 5 DOWNTOWN YES 0.131 596500 MESTINA WACO STAPLES N 5 DOWNTOWN YES 0.096 596600 MESTINA SAM RANKIN JOSEPHINE 5 RESIDENTIAL YES 0.120 596700 MESTINA JOSEPHINE MEXICO 5 RESIDENTIAL YES 0.120 596800 MESTINA MEXICO BROWNLEE 5 RESIDENTIAL YES 0.122 597300 MESTINA BATTLIN BUC PALM DR 6 RESIDENTIAL YES 0.123 596900 MESTINA CROSSTOWN EXPWY COKE 5 RESIDENTIAL NO 0.046 597000 MESTINA COKE DOSS 5 RESIDENTIAL NO 0.068 597100 MESTINA DOSS LESTER 5 RESIDENTIAL NO 0.069 597349 METS BERKLEY GIANTS 1 RESIDENTIAL YES 0.104 597350 METS GIANTS DEAD END 1 RESIDENTIAL YES 0.251 627100 MEULY AVE RUTH MARY 5 RESIDENTIAL YES 0.330 597400 MEXICO MUSSETT CALDWELL 5 RESIDENTIAL YES 0.117 597500 MEXICO CALDWELL HOWARD 5 RESIDENTIAL YES 0.081 597600 MEXICO HOWARD COMANCHE 5 RESIDENTIAL YES 0.118 Page 88 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 597700 MEXICO COMANCHE LIPAN 5 RESIDENTIAL YES 0.119 597800 MEXICO LIPAN MESTINA 5 RESIDENTIAL YES 0.138 597900 MEXICO MESTINA LEOPARD ST 5 RESIDENTIAL YES 0.116 598000 MEXICO LEOPARD ST ANTELOPE 5 RESIDENTIAL YES 0.115 598100 MIAMI NORTON ORLANDO 4 RESIDENTIAL YES 0.419 598200 MIAMI ORLANDO BLEVINS 4 RESIDENTIAL YES 0.288 598300 MIAMI BLEVINS DAYTONA 4 RESIDENTIAL YES 0.178 598350 MICAH ST FLOUR BLUFF DR ISAIAH CT 9 RESIDENTIAL YES 0.069 598400 MICHAUX FULTON DR DEAD END 1 RESIDENTIAL YES 0.149 598500 MICHELINE DR HARDWICK DR RHINE DR 1 RESIDENTIAL YES 0.082 598600 MICHELINE DR RHINE DR WILLIAMS DR 1 RESIDENTIAL YES 0.367 598620 MICHELLE DEAD END BREEANN 2 RESIDENTIAL YES 0.112 598800 MIDDLE LN W IH-37 ACCESS AVE B 8 RESIDENTIAL NO 0.066 598900 MIDDLE LN W AVE B AVE C 8 RESIDENTIAL NO 0.068 599000 MIDDLE LN W AVE C AVE D 8 RESIDENTIAL NO 0.067 599100 MIDDLE LN W AVE D CALALLEN DR 8 RESIDENTIAL NO 0.036 599600 MIDDLECOFF PLAYER MIDDLECOFF CIR 2 RESIDENTIAL YES 0.074 599700 MIDDLECOFF MIDDLECOFF CIR WINGFOOT 2 RESIDENTIAL YES 0.092 599800 MIDDLECOFF WINGFOOT MEANDERING 2 RESIDENTIAL YES 0.114 599900 MIDDLECOFF MEANDERING LONG MEADOW 2 RESIDENTIAL YES 0.099 600000 MIDDLECOFF LONG MEADOW DEAD END 2 RESIDENTIAL YES 0.148 600010 MIDDLECOFF ALLEY LONGMEADOW LONGMEADOW 2 RESIDENTIAL NO 0.249 599200 MIDDLECOFF CIR MIDDLECOFF DEAD END 2 RESIDENTIAL YES 0.068 600020 MIDDLECOFF-PLAYER MIDDLECOFF ALLEY 2 RESIDENTIAL NO 0.036 600030 MIDDLECOFF-WING FOOT WINGFOOT ALLEY 2 RESIDENTIAL NO 0.045 600040 MIDLANDS LATITUDE LATITUDE 1 RESIDENTIAL YES 0.501 600050 MIDWEST CIR SAMBA DR DEAD END 1 RESIDENTIAL YES 0.145 600070 MIKAYLA JENNIFER ACUSHNET 2 RESIDENTIAL YES 0.350 600100 MILAM DR SOKOL DR BEXAR DR 4 RESIDENTIAL YES 0.190 600150 MILAN ST ST DENIS ITALIA 1 RESIDENTIAL YES 0.097 600151 MILAN ST ITALIA DEAD END 1 RESIDENTIAL YES 0.192 600200 MILDRED MT VERNON MC ARDLE 2 RESIDENTIAL YES 0.249 600300 MILDRED LAMONT JANSSEN 2 RESIDENTIAL YES 0.111 600400 MILDRED JANSSEN TOTTON 2 RESIDENTIAL YES 0.098 600500 MILDRED TOTTON ADKINS 2 RESIDENTIAL YES 0.331 600600 MILDRED ADKINS WHAT-A-BURGER WAY 2 RESIDENTIAL YES 0.102 600700 MILITARY LAKESIDE GERTRUDE 9 RESIDENTIAL NO 0.029 600800 MILITARY GERTRUDE MATLOCK 9 RESIDENTIAL NO 0.028 600802 MILITARY MATLOCK CLARIDE 9 RESIDENTIAL NO 0.038 600900 MILITARY CLARIDE WEBB 9 RESIDENTIAL NO 0.072 601000 MILITARY WEBB SCOTLAND 9 RESIDENTIAL NO 0.072 601100 MILITARY SCOTLAND JESTER 9 RESIDENTIAL NO 0.072 601200 MILITARY JESTER SKIPPER 9 RESIDENTIAL NO 0.125 601204 MILITARY FAWN N A S 9 RESIDENTIAL NO 0.049 601600 MILKY WAY MERMAID SUN BEAM 1 RESIDENTIAL YES 0.089 601700 MILKY WAY SUN BEAM STAR COVE 1 RESIDENTIAL YES 0.094 601800 MILKY WAY STAR COVE DAWN BREEZE 1 RESIDENTIAL YES 0.288 602100 MILL WOOD DR GLASGOW DR DUNDEE DR 2 RESIDENTIAL YES 0.278 601900 MILLBROOK COVEWAY DR COVEWAY DR 9 RESIDENTIAL YES 0.486 602000 MILLER CIR RAY DR DEAD END 2 RESIDENTIAL YES 0.063 602200 MILO ST AYERS RICHTER 4 RESIDENTIAL YES 0.959 602450 MIMA CIR SAMBA DR DEAD END 1 RESIDENTIAL YES 0.145 602300 MIMOSA AZALEA GARDENIA 6 RESIDENTIAL YES 0.116 602400 MIMOSA GARDENIA LIGUSTRUM 6 RESIDENTIAL YES 0.105 602500 MIMOSA LIGUSTRUM NANDINA 6 RESIDENTIAL YES 0.101 602600 MINGO CAY MONT PELEE DEAD END 9 RESIDENTIAL YES 0.285 602700 MINK DR WOLVERINE DR IMPALA DR 1 RESIDENTIAL YES 0.074 602800 MINK DR IMPALA DR CARIBOU DR 1 RESIDENTIAL YES 0.074 602900 MINTON NUECES BAY FLORAL 6 RESIDENTIAL YES 0.191 603000 MINTON FLORAL PALM 6 RESIDENTIAL YES 0.141 603100 MINTON PALM VAN LOAN 6 RESIDENTIAL YES 0.190 603200 MINTON VAN LOAN STILLMAN 6 RESIDENTIAL YES 0.109 603300 MINTON STILLMAN PEABODY 6 RESIDENTIAL YES 0.108 Page 89 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 603400 MINTON KENNEDY LEXINGTON AVE 6 RESIDENTIAL YES 0.123 603500 MINTON LEXINGTON AVE PORT AVE 6 RESIDENTIAL YES 0.122 603600 MIRAMAR STAPLES S SAN FERNANDO 3 RESIDENTIAL YES 0.185 603700 MIRAMAR SAN FERNANDO SAN FERNANDO 3 RESIDENTIAL YES 0.063 603800 MIRAMAR POPE FT WORTH 3 RESIDENTIAL YES 0.274 603900 MIRAMAR FT WORTH ALAMEDAS 3 RESIDENTIAL YES 0.310 604000 MIRAMAR ALAMEDA S CENTER 3 RESIDENTIAL YES 0.452 604050 MIRIAM VALE COURT EUCALYPTUS DR BOOMERANG 1 RESIDENTIAL YES 0.197 604100 MIRROR MOUNTS ADMIRAL 9 RESIDENTIAL NO 0.116 604200 MISSION RIO GRANDE COLORADO 4 RESIDENTIAL YES 0.084 604300 MISSION COLORADO SABINAL 4 RESIDENTIAL YES 0.087 604400 MISSION SABINAL FRIO 4 RESIDENTIAL YES 0.180 604420 MISSION LAKE CANTERATR DEAD END 9 RESIDENTIAL NO 0.044 604500 MISSOURI NILE DR DEAD END 1 RESIDENTIAL YES 0.207 604600 MISTLETOE CHESTNUT REDWOOD 2 RESIDENTIAL YES 0.331 604700 MISTY MOODY DUBOSE 4 RESIDENTIAL YES 0.148 604800 MISTY MEADOW DR CRICKET HOLLOW CIMARRON BLVD 1 RESIDENTIAL YES 0.493 604900 MITCHELL OCEAN DR LA RUE LN 3 RESIDENTIAL YES 0.145 605000 MITCHELL LA RUE LN LA RUE LN 3 RESIDENTIAL YES 0.137 605100 MITCHELL LA RUE LN SANTA FE 3 RESIDENTIAL YES 0.079 605150 MITRAPKWY LASALLE ANVIL 1 RESIDENTIAL YES 0.333 605200 MIZZEN DR AQUARIUS DEAD END 9 RESIDENTIAL YES 0.364 605400 MOBILE ROBBY RHODES 8 RESIDENTIAL NO 0.118 605500 MOBILE RHODES MC KINZIE 8 RESIDENTIAL NO 0.098 605550 MOCHI BANILY SHIVA 8 RESIDENTIAL YES 0.104 605552 MOCHI SHIVA TARGARYEN 8 RESIDENTIAL YES 0.104 605554 MOCHI TARGARYEN JAYDEN 8 RESIDENTIAL YES 0.102 605600 MODESTO ST ESCONDIDO PALO BLANCO ST 4 RESIDENTIAL YES 0.098 605700 MODESTO ST PALO BLANCO ST PALO VERDE ST 4 RESIDENTIAL YES 0.100 605800 MODESTO ST PALO VERDE ST VICTOR LARA ORTEGON 4 RESIDENTIAL YES 0.102 605801 MODESTO ST VICTOR L ORTEGON DOMINGO PENA ST 4 RESIDENTIAL YES 0.092 605802 MODESTO ST DOMINGO PENA ST ARBOLEDA LANE 4 RESIDENTIAL YES 0.091 605803 MODESTO ST ARBOLEDA LANE VENTURA LN 4 RESIDENTIAL YES 0.091 605804 MODESTO ST VENTURA LN DEAD END 4 RESIDENTIAL YES 0.075 605900 MOFFETT PAULJONES ALLEY 1 RESIDENTIAL YES 0.067 605904 MOFFETT ALLEY MERRIMAN 1 RESIDENTIAL YES 0.101 606000 MOHAWK BLAKE AZTEC 7 RESIDENTIAL YES 0.401 606100 MOHAWK AZTEC MORGAN 7 RESIDENTIAL YES 0.385 606200 MOHAWK BALDWIN NAVAJO 6 RESIDENTIAL YES 0.208 606300 MOHAWK NAVAJO CHIPPEWA 6 RESIDENTIAL YES 0.229 606400 MOHAWK CHIPPEWA HURON 6 RESIDENTIAL YES 0.230 606500 MOHAWK HURON LOU 6 RESIDENTIAL YES 0.230 606600 MOHAWK LOU AGNES 6 RESIDENTIAL YES 0.220 606650 MOHICAN CIR BOBTAIL DR DEAD END 1 RESIDENTIAL YES 0.065 606700 MOKRY GOLLIHAR HAROLD 2 RESIDENTIAL YES 0.422 606800 MOKRY LAMONT MC ARDLE 2 RESIDENTIAL YES 0.426 606900 MOKRY MC ARDLE PADRE ISLAND DR 2 RESIDENTIAL YES 0.455 607000 MOLINA LINDA VISTA WEST POINT 7 RESIDENTIAL YES 0.274 607100 MOLINA WEST POINT VILLAREAL 7 RESIDENTIAL YES 0.497 607200 MOLINA VILLAREAL BLOOMINGTON 7 RESIDENTIAL YES 0.498 607300 MOLINA BLOOMINGTON HORNE RD 7 RESIDENTIAL YES 0.505 607350 MONA LISA ADRIANNA DEAD END 2 RESIDENTIAL YES 0.074 607400 MONACO MONTEGO MONTEGO 2 RESIDENTIAL YES 0.450 607500 MONARCH ST WALES DR WAPENTATE DR 2 RESIDENTIAL YES 0.046 607600 MONARCH ST WAPENTATE DR WINDOWS DR 2 RESIDENTIAL YES 0.088 607700 MONARCH ST WINDOWS DR SUNLIGHT DR 2 RESIDENTIAL YES 0.341 607800 MONETTE STAPLES S LAMBERT 3 RESIDENTIAL YES 0.425 607900 MONETTE GOLLIHAR GREGORY 3 RESIDENTIAL YES 0.433 608000 MONETTE GREGORY HARRY 3 RESIDENTIAL YES 0.059 608100 MONETTE HARRY ALAMEDAS 3 RESIDENTIAL YES 0.481 608200 MONETTE ALAMEDA S AIRLINE RD 3 RESIDENTIAL YES 0.480 608300 MONETTE AIRLINE RD RITA 3 RESIDENTIAL YES 0.137 608400 MONETTE RITA PALOMA 3 RESIDENTIAL YES 0.192 Page 90 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 608500 MONITOR PADRE ISLAND DR DELPHINE 2 RESIDENTIAL YES 0.138 608600 MONITOR DELPHINE MCARDLE 2 RESIDENTIAL YES 0.320 608700 MONITOR MC ARDLE LINCOLN 2 RESIDENTIAL YES 0.280 608800 MONITOR LINCOLN MARION 2 RESIDENTIAL YES 0.105 608900 MONITOR MARION LAMONT 2 RESIDENTIAL YES 0.092 609000 MONK ST HOLIDAY LN MEADOWBREEZE PY 1 RESIDENTIAL YES 0.133 609100 MONMOUTH GULF STREAM BELMONT 9 RESIDENTIAL YES 0.132 611900 MONT PELEE FORTUNA BAY MINGO CAY 9 RESIDENTIAL YES 0.168 612000 MONT PELEE MINGO CAY HAWKSNEST BAY 9 RESIDENTIAL YES 0.215 609200 MONTCLAIR OCEAN DR KENTNER 3 RESIDENTIAL YES 0.495 609300 MONTCLAIR KENTNER ALAMEDAS 3 RESIDENTIAL YES 0.475 609400 MONTDIDIER STRASBOURG OUTREAU 1 RESIDENTIAL YES 0.132 609450 MONTEBELLO DR OSO PARKWAY EL CHIFLON DR 1 RESIDENTIAL YES 0.125 609500 MONTECITA SARATOGA RD MEADOW CIR 2 RESIDENTIAL YES 0.202 609600 MONTECITA MEADOW CIR LONG CIR 2 RESIDENTIAL YES 0.107 609700 MONTECITA LONG CIR LONGMEADOW 2 RESIDENTIAL YES 0.108 609800 MONTEGO DOMINICA MARTINIQUE 2 RESIDENTIAL YES 0.109 609900 MONTEGO MARTINIQUE ANTIGUA 2 RESIDENTIAL YES 0.095 610000 MONTEGO ANTIGUA FRESNO 2 RESIDENTIAL YES 0.092 610100 MONTEGO FRESNO MONACO 2 RESIDENTIAL YES 0.092 610200 MONTEGO MONACO MONACO 2 RESIDENTIAL YES 0.328 610300 MONTEGO MONACO WEBER RD 2 RESIDENTIAL YES 0.160 610400 MONTEGO WEBER RD TRIPOLI 2 RESIDENTIAL YES 0.417 610500 MONTEREAU ST TROPEZ CALAIS 1 RESIDENTIAL YES 0.098 610600 MONTEREAU CALAIS BRINE 1 RESIDENTIAL YES 0.045 610700 MONTEREAU BRINE AVIGNON 1 RESIDENTIAL YES 0.042 610800 MONTEREAU AVIGNON BELLAC 1 RESIDENTIAL YES 0.096 610900 MONTEREAU BELLAC ST DENIS 1 RESIDENTIAL YES 0.094 611000 MONTEREAU ST DENIS GRENOBLE 1 RESIDENTIAL YES 0.093 611100 MONTERREY ROSSITER SINCLAIR 3 RESIDENTIAL YES 0.311 611200 MONTERREY SINCLAIR ROPES 3 RESIDENTIAL YES 0.313 611300 MONTERREY ROPES DEAD END 3 RESIDENTIAL YES 0.298 611400 MONTGOMERY MAC ARTHUR EISENHOWER 4 RESIDENTIAL YES 0.349 611800 MONTREALCIR QUEBEC DEAD END 1 RESIDENTIAL YES 0.168 611600 MONTREAL DR VIALOUX MANITOBA 9 RESIDENTIAL YES 0.096 611700 MONTREAL DR MANITOBA RETTA 9 RESIDENTIAL YES 0.214 611850 MONTSERRAT DR GINGERBERRY DR SHAYAN 1 RESIDENTIAL YES 0.098 611851 MONTSERRAT DR SHAYAN ARYAN 1 RESIDENTIAL YES 0.116 612100 MOODY FOUNTAIN TIDE 4 RESIDENTIAL YES 0.093 612200 MOODY TIDE MISTY 4 RESIDENTIAL YES 0.094 612300 MOODY MISTY TROJAN 4 RESIDENTIAL YES 0.053 612800 MOON LIGHT RAND MORGAN MORNING STAR 8 RESIDENTIAL YES 0.048 612900 MOON LIGHT MORNING STAR EVENING STAR 8 RESIDENTIAL YES 0.187 613000 MOON LIGHT EVENING STAR INTERSTATE 37 8 RESIDENTIAL YES 0.156 613100 MOON RIVER TR RIVER FOREST DEAD END 8 RESIDENTIAL YES 0.154 612400 MOONBEAM VENUS RAIN MIST 8 RESIDENTIAL YES 0.362 612500 MOONGLOW RAIN MIST RAIN TREE 8 RESIDENTIAL YES 0.062 612600 MOONGLOW RAIN TREE DEAD END 8 RESIDENTIAL YES 0.054 612700 MOONLAKE RIDGE RIDGE CREEK GOLD RIDGE RD 2 RESIDENTIAL YES 0.356 1083600 MOONLAKE RIDGE SR CEDAR PASS GOLD RIDGE RD 2 RESIDENTIAL YES 0.498 1091700 MOONLAKE RIDGE/STONYCREEK RIDGE CREEK GOLD RIDGE RD 2 RESIDENTIAL YES 0.357 613300 MOORE PEABODY STILLMAN 6 RESIDENTIAL YES 0.108 613400 MOORE STILLMAN VAN LOAN 6 RESIDENTIAL YES 0.109 613500 MOORE VAN LOAN PALM DR 6 RESIDENTIAL YES 0.190 613600 MOORE PALM DR FLORAL 6 RESIDENTIAL YES 0.139 613800 MOORHEAD DR POWELL DR MELEX DR 8 RESIDENTIAL YES 0.136 613900 MOORHEAD DR MELEX DR SPAULDING DR 8 RESIDENTIAL YES 0.118 614000 MOOSE DR CARIBOU DR GRIZZLEY DR 1 RESIDENTIAL YES 0.073 614100 MOOSE DR GRIZZLEY DR ELK 1 RESIDENTIAL YES 0.074 614200 MOOSE DR ELK FALCON 1 RESIDENTIAL YES 0.074 614300 MOOSE DR FALCON WOLF 1 RESIDENTIAL YES 0.073 614304 MOOSE DR WOLF FOX 1 RESIDENTIAL YES 0.074 614306 MOOSE DR FOX CIMMARON 1 RESIDENTIAL YES 0.046 Page 91 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 614400 MORALES SHAW FALKINSON 4 RESIDENTIAL YES 0.307 614500 MORALES BERNANDINO CASTENON 4 RESIDENTIAL YES 0.194 614600 MORAVIAN KAY ST GOLLIHAR 2 RESIDENTIAL YES 0.424 614700 MORAVIAN GOLLIHAR HAROLD 2 RESIDENTIAL YES 0.423 614800 MORAVIAN HAROLD LAMONT 2 RESIDENTIAL YES 0.098 614900 MORAVIAN LAMONT MC ARDLE 2 RESIDENTIAL YES 0.430 615000 MORAVIAN MC ARDLE PADRE ISLAND DR 2 RESIDENTIAL YES 0.463 615100 MORAY PL TARPON FT WORTH 3 RESIDENTIAL YES 0.174 615200 MORAY PL FT WORTH MERIDIAN 3 RESIDENTIAL YES 0.153 615300 MORAY PL MERIDIAN HARRY 3 RESIDENTIAL YES 0.128 611500 MORITZ CIR ARCHDALE DEAD END 7 RESIDENTIAL YES 0.073 619700 MORITZ LAKE OSO PARKWAY BLD STARNBERG L SR 2 RESIDENTIAL YES 0.063 619800 MORITZ LAKE STARNBERG L SR STARNBERG LAKE 2 RESIDENTIAL YES 0.051 619900 MORITZ LAKE STARNBERG LAKE LAKE BOLSENA 2 RESIDENTIAL YES 0.253 620200 MORNING STAR EVENING STAR MOON LIGHT 8 RESIDENTIAL YES 0.092 620300 MORNING STAR MOON LIGHT NORTH STAR 8 RESIDENTIAL YES 0.110 620000 MORNINGSIDE NORTH LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.227 620100 MORNINGSIDE SOUTH LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.225 620400 MORO LANE TESORO CARTAGENA 9 RESIDENTIAL YES 0.194 620500 MORRIS DUNCAN HARMON 6 RESIDENTIAL YES 0.344 620600 MORRIS BLUNTZER TWENTY THIRD 5 RESIDENTIAL YES 0.113 620700 MORRIS TWENTY THIRD TWENTY SECOND 5 RESIDENTIAL YES 0.112 620800 MORRIS TWENTY SECOND TWENTY FIRST 5 RESIDENTIAL YES 0.054 620804 MORRIS TWENTY FIRST TWENTY FIRST 5 RESIDENTIAL YES 0.057 620900 MORRIS TWENTY FIRST TWENTIETH 5 RESIDENTIAL YES 0.066 621000 MORRIS TWENTIETH NINETEENTH 5 RESIDENTIAL YES 0.123 621200 MORRIS CROSSTOWN EXPWY FIFTEENTH 5 RESIDENTIAL YES 0.080 621300 MORRIS FIFTEENTH FOURTEENTH 5 RESIDENTIAL YES 0.120 621400 MORRIS FOURTEENTH BROWNLEE 5 RESIDENTIAL YES 0.114 621500 MORRIS BROWNLEE TWELFTH 5 RESIDENTIAL YES 0.114 621600 MORRIS TWELFTH ELEVENTH 5 RESIDENTIAL YES 0.117 621700 MORRIS ELEVENTH TENTH 5 RESIDENTIAL YES 0.121 621800 MORRIS TENTH ALAMEDA N 5 RESIDENTIAL YES 0.112 621100 MORRIS DEAD END CROSSTOWN EXPWY 5 RESIDENTIAL NO 0.028 621900 MORROW RAND MORGAN UP RIVER RD 8 RESIDENTIAL NO 0.370 622000 MORUGA ELSOCCORRO LOOP COZUMEL DR 9 RESIDENTIAL YES 0.089 622050 MOTTS DR SESSIONS RD MESQUITE RIDGE DR 8 RESIDENTIAL YES 0.052 622055 MOTTS DR MESQUITE RIDGE DR GRANITE PEAK DR 8 RESIDENTIAL YES 0.184 622100 MOULTRIE OLYMPIA STANDREW 2 RESIDENTIAL YES 0.351 622200 MOULTRIE STANDREW ROYALTON 2 RESIDENTIAL YES 0.401 622250 MOUNT RANIER DR MELEX DR DEAD END 8 RESIDENTIAL YES 0.187 622300 MOUNTAIN TRAIL DEAD END CALALLEN DR 8 RESIDENTIAL NO 0.079 622700 MOUNTAIN VIEW LEOPARD HONEY TRAIL 8 RESIDENTIAL YES 0.045 622800 MOUNTAIN VIEW HONEY TRAIL MESA DR 8 RESIDENTIAL YES 0.094 622900 MOUNTAIN VIEW MESA DR BEE MOUNTAIN 8 RESIDENTIAL YES 0.092 623000 MOUNTAIN VIEW BEE MOUNTAIN WILD HORSE VY 8 RESIDENTIAL YES 0.094 623100 MOUNTAIN VIEW WILD HORSE VY BLUE RIDGE MTS 8 RESIDENTIAL YES 0.091 623200 MOUNTAIN VIEW BLUE RIDGE MTS BLACK PEAK 8 RESIDENTIAL YES 0.093 623300 MOUNTAIN VIEW BLACK PEAK YELLOWSTONE 8 RESIDENTIAL YES 0.091 623400 MOUNTAIN VIEW YELLOWSTONE CHAMIZAL 8 RESIDENTIAL YES 0.091 623500 MOUNTAIN VIEW CHAMIZAL HEARN RD 8 RESIDENTIAL YES 0.169 623600 MOUNTAIN WOOD FOX RUN OPENGATE 2 RESIDENTIAL YES 0.346 624000 MOUNTS LAKESIDE JUDIE 9 RESIDENTIAL NO 0.076 624006 MOUNTS JUDIE MIRROR 9 RESIDENTIAL NO 0.019 624100 MOUNTS MIRROR LINNET 9 RESIDENTIAL NO 0.021 624104 MOUNTS LINNET MELODY 9 RESIDENTIAL NO 0.018 624200 MOUNTS MELODY PADRE ISLAND DR 9 RESIDENTIAL NO 0.074 624300 MT VERNON FRENCH TRINITY 2 RESIDENTIAL YES 0.107 624400 MT VERNON TRINITY LAVACA 2 RESIDENTIAL YES 0.093 624500 MT VERNON LAVACA MARGO 2 RESIDENTIAL YES 0.096 624600 MT VERNON MARGO ARLENE 2 RESIDENTIAL YES 0.123 624700 MT VERNON ARLENE CALVIN 2 RESIDENTIAL YES 0.113 624800 MT VERNON CALVIN BRANSCOMB 2 RESIDENTIAL YES 0.079 Page 92 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 624900 MT VERNON BRANSCOMB MILDRED 2 RESIDENTIAL YES 0.091 625000 MT VERNON MILDRED EVERHART RD 2 RESIDENTIAL YES 0.180 625100 MT VERNON EVERHART RD WYNONA 2 RESIDENTIAL YES 0.102 625200 MT VERNON WYNONA WILLOWBROOK 2 RESIDENTIAL YES 0.103 625300 MT VERNON WILLOWBROOK PRINSTON 2 RESIDENTIAL YES 0.157 625400 MT VERNON PRINSTON PRINSTON 2 RESIDENTIAL YES 0.041 625500 MT VERNON PRINSTON WEXFORD 2 RESIDENTIAL YES 0.199 625600 MT VERNON WEXFORD ANDOVER 2 RESIDENTIAL YES 0.102 625700 MT VERNON ANDOVER HOLMES 2 RESIDENTIAL YES 0.101 625800 MT VERNON HOLMES HOLMES 2 RESIDENTIAL YES 0.049 625900 MT VERNON HOLMES DEAD END 2 RESIDENTIAL YES 0.065 625905 MT VERNON/SPID EVERHART CALVIN 2 RESIDENTIAL HALF 0.328 626000 MTZION JERUSALEM DEAD END 2 RESIDENTIAL NO 0.072 626100 MTZION JERUSALEM DEAD END 2 RESIDENTIAL NO 0.127 626300 MUELLER INTERSTATE 37 CENIZO 6 RESIDENTIAL YES 0.023 626400 MUELLER CENIZO RETAMA 6 RESIDENTIAL YES 0.097 626500 MUELLER RETAMA OAK PARK 6 RESIDENTIAL YES 0.114 626600 MUELLER OAK PARK ERWIN 6 RESIDENTIAL YES 0.115 626900 MUELLER NANDINA LANCASTER 6 RESIDENTIAL YES 0.055 627000 MUELLER LANCASTER LEOPARD ST 6 RESIDENTIAL YES 0.065 626700 MUELLER ERWIN ACACIA 6 RESIDENTIAL NO 0.055 626800 MUELLER ACACIA NANDINA 6 RESIDENTIAL NO 0.055 627200 MULBERRY ST WILLOW ST CARROLL LN 2 RESIDENTIAL YES 0.217 627300 MULHOLLAND VIOLET RD WYATT 8 RESIDENTIAL YES 0.128 627400 MULHOLLAND WYATT WHITNEY 8 RESIDENTIAL YES 0.101 627500 MULHOLLAND WHITNEY WILMONT 8 RESIDENTIAL YES 0.099 627600 MULHOLLAND WILMONT LEONARD 8 RESIDENTIAL YES 0.051 627700 MULLIGAN DELSTARR KILLARMET 2 RESIDENTIAL YES 0.410 627750 MUNTANYA ST DANTE DR ALTA GIGONELLA ST 4 RESIDENTIAL YES 0.082 627770 MURDOCK RAND MORGAN DR BEN VELA 8 RESIDENTIAL YES 0.213 627771 MURDOCK DR BEN VELA FLAGSHIP 8 RESIDENTIAL YES 0.104 627800 MURPHEY SHEA PKWY W SWEENEY 2 RESIDENTIAL YES 0.299 627900 MUSKET DR STONEWALL DEAD END 8 RESIDENTIAL YES 0.080 628000 MUSSETT STAPLES N ALAMEDA N 5 DOWNTOWN YES 0.141 628200 MUSSETT SAM RANKIN ALAMEDA N 5 RESIDENTIAL YES 0.053 628300 MUSSETT JOSEPHINE SAM RANKIN 5 RESIDENTIAL YES 0.126 628400 MUSSETT MEXICO JOSEPHINE 5 RESIDENTIAL YES 0.126 628500 MUSSETT MEXICO LOWELL 5 RESIDENTIAL YES 0.128 628600 MUSSETT LOWELL BROWNLEE 5 RESIDENTIAL YES 0.059 628700 MUSSETT CROSSTOWN EXPWY SPRUCE 5 RESIDENTIAL YES 0.247 628800 MUSSETT SPRUCE LUNA 5 RESIDENTIAL YES 0.037 628900 MUSSETT LUNA LOTUS 5 RESIDENTIAL YES 0.035 629000 MUSSETT LOTUS NINETEENTH 5 RESIDENTIAL YES 0.020 629200 MUTINY CAPTAIN KIDD DEAD END 9 RESIDENTIAL YES 0.427 629250 MYSTIC STAR DR WOOLDRIDGE RD STARGLOW DR 1 RESIDENTIAL YES 0.328 629251 MYSTIC STAR DR STARGLOW DR STARHARBOR DR 1 RESIDENTIAL YES 0.078 644550 NACOGDOCHES DR VINEYARDS DR MADIERA DR 1 RESIDENTIAL YES 0.089 644551 NACOGDOCHES DR MADIERA DR PRESIDIO DR 1 RESIDENTIAL YES 0.091 644552 NACOGDOCHES DR PRESIDIO DR BODEGA BAY DR 1 RESIDENTIAL YES 0.092 644553 NACOGDOCHES DR BODEGA BAY DR SAN BENITO DR 1 RESIDENTIAL YES 0.090 644554 NACOGDOCHES DR SAN BENITO DR BROOKE DR 1 RESIDENTIAL YES 0.045 644560 NADIA JACK SHUFF BEND 1 RESIDENTIAL YES 0.138 644561 NADIA BEND KEIRA'S 1 RESIDENTIAL YES 0.098 644562 NADIA KEIRA'S SOPHIA 1 RESIDENTIAL YES 0.102 644600 NAGLE PADRE ISLAND DR KNICKERBOCKER 9 RESIDENTIAL NO 0.198 644570 NAHID CT YORKTOWN DEAD END 9 RESIDENTIAL YES 0.392 644700 NANCY MC ARDLE TRIXIE 3 RESIDENTIAL YES 0.148 644800 NANCY TRIXIE SUSAN 3 RESIDENTIAL YES 0.235 644900 NANCY SUSAN HAZEL 3 RESIDENTIAL YES 0.055 645000 NANCY HAZEL RICKEY 3 RESIDENTIAL YES 0.098 645100 NANDINA MUELLER MIMOSA 6 RESIDENTIAL YES 0.056 645200 NANDINA MIMOSA BUDDY LAWRENCE 6 RESIDENTIAL YES 0.308 645250 NAPA VINEYARD DEAD END 1 RESIDENTIAL YES 0.068 Page 93 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 645300 NAPLES GOLLIHAR ALEXANDER 4 RESIDENTIAL YES 0.308 645400 NAPLES ALEXANDER CUIPER 4 RESIDENTIAL YES 0.225 645500 NAPLES CUIPER HORNE RD 4 RESIDENTIAL YES 0.330 645600 NAPLES HORNE RD CONDEE 4 RESIDENTIAL YES 0.061 645700 NAPLES CONDEE HOUSTON 4 RESIDENTIAL YES 0.125 645800 NAPLES HOUSTON ROOSEVELT 4 RESIDENTIAL YES 0.414 645900 NAPLES ROOSEVELT ADAMS 4 RESIDENTIAL YES 0.104 646000 NAPLES ADAMS VANDERBILT W 4 RESIDENTIAL YES 0.104 646100 NAPLES VANDERBILT W NORTON 4 RESIDENTIAL YES 0.164 646200 NAPLES NORTON NORTON 4 RESIDENTIAL YES 0.050 646600 NAPLES RICHARD BLEVINS 4 RESIDENTIAL YES 0.121 647550 NAPLES BALDWIN EIGHTEENTH 5 RESIDENTIAL YES 0.027 647600 NAPLES EIGHTEENTH SEVENTEENTH 5 RESIDENTIAL YES 0.073 647700 NAPLES SEVENTEENTH STAPLES S 5 RESIDENTIAL YES 0.069 647800 NAPLES STAPLES S FIFTEENTH 3 RESIDENTIAL YES 0.095 647900 NAPLES FIFTEENTH BROWNLEE 3 RESIDENTIAL YES 0.222 648000 NAPLES BROWNLEE ALAMEDAS 3 RESIDENTIAL YES 0.237 648100 NAPLES ALAMEDA S LAWNVIEW 3 RESIDENTIAL YES 0.343 648200 NAPLES LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.233 648300 NAPLES SANTA FIE THIRD ST 3 RESIDENTIAL YES 0.092 648400 NAPLES THIRD ST OCEAN DR 3 RESIDENTIAL YES 0.272 646300 NAPLES NORTON WATSON 4 RESIDENTIAL NO 0.031 646400 NAPLES WATSON CLEMMER 4 RESIDENTIAL NO 0.063 646500 NAPLES CLEMMER RICHARD 4 RESIDENTIAL NO 0.063 648450 NARSONNE ST ALLIER ST BAYONNE ST 1 RESIDENTIAL YES 0.296 648452 NARSONNE ST BAYONNE ST BEAVAIS DR 1 RESIDENTIAL YES 0.134 648500 NASSAU CARIBBEAN DEAD END 9 RESIDENTIAL NO 0.218 648600 NATAL PLUM CORALVINE TREEBINE 9 RESIDENTIAL YES 0.446 648650 NATCHEZ DR TAPESTRY DR BOARDWALK DR 1 RESIDENTIAL YES 0.378 648700 NATIONAL COLUMBIA ANGELA 7 RESIDENTIAL YES 0.543 648710 NATURAL GAS SERVICE SOLID WASTE SR STREET SR 4 RESIDENTIAL NO 0.027 648750 NAUTICAL WIND DR BRISK WIND DR AMANDA DR 1 RESIDENTIAL YES 0.131 648751 NAUTICAL WIND DR AMANDA DR RIDING WIND DR 1 RESIDENTIAL YES 0.080 648800 NAVAJO OSAGE MOHAWK 6 RESIDENTIAL YES 0.119 648900 NAVAJO MOHAWK CHEYENNE 6 RESIDENTIAL YES 0.120 649000 NAVAJO CHEYENNE VIRGINIA 6 RESIDENTIAL YES 0.120 649100 NAVAJO VIRGINIA BALDWIN 6 RESIDENTIAL YES 0.099 649200 NAVAJO BALBOA CORTEZ 7 RESIDENTIAL YES 0.132 649300 NAVAJO CORTEZ GUATEMOZIN 7 RESIDENTIAL YES 0.021 649400 NAVAJO GUATEMOZIN TORREN 7 RESIDENTIAL YES 0.057 649500 NAVAJO TORREN VERA CRUZ 7 RESIDENTIAL YES 0.085 649600 NAVAJO VERA CRUZ AIRPORT 7 RESIDENTIAL YES 0.085 649700 NAVARRO SOKOL SACKY 4 RESIDENTIAL YES 0.250 651900 NAVY DEAD END ANCHOR 9 RESIDENTIAL NO 0.038 652000 NAVY ANCHOR N A S DR 9 RESIDENTIAL NO 0.069 652100 NAYLOR CIR N DRISCOLL DR NAYLOR CIR S 6 RESIDENTIAL YES 0.056 652200 NAYLOR CIR N NAYLOR CIR S ETHEL 6 RESIDENTIAL YES 0.225 652300 NAYLOR CIR N ETHEL NAYLOR CIR S 6 RESIDENTIAL YES 0.167 652400 NAYLOR CIR N NAYLOR CIR S TROPICAL LN 6 RESIDENTIAL YES 0.055 652500 NAYLOR CIR N TROPICAL LN OLD ROBSTOWN RD 6 RESIDENTIAL YES 0.083 652600 NAYLOR CIR S NAYLOR CIR N ETHEL 6 RESIDENTIAL YES 0.260 652700 NAYLOR CIR S ETHEL NAYLOR CIR N 6 RESIDENTIAL YES 0.306 652800 NAZARETH DEAD END JERUSALEM 2 RESIDENTIAL NO 0.135 652900 NAZARETH JERUSALEM DEAD END 2 RESIDENTIAL NO 0.070 653000 NEAL DEAD END GULFBREEZE 5 DOWNTOWN NO 0.062 653100 NEAL GULFBREEZE SURFSIDE 5 DOWNTOWN NO 0.064 653200 NEAL SURFSIDE TIMON BLVD 5 DOWNTOWN NO 0.023 653210 NECHES OSO OSO 1 RESIDENTIAL YES 0.509 653215 NEENA FLAGSHIP END OF ROAD 8 RESIDENTIAL YES 0.050 653240 NEESA DR BEN VELA FLAGSHIP 8 RESIDENTIAL YES 0.113 653241 NEESA FLAGSHIP END OF ROAD 8 RESIDENTIAL YES 0.032 653250 NEGIN DEAD END ECKNER 1 RESIDENTIAL I YES 0.077 653252 NEGIN ECKNER TARKLE RIDGE 1 RESIDENTIAL YES 0.044 Page 94 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 653254 NEGIN TARKLE RIDGE TRUXTON 1 RESIDENTIAL YES 0.045 653256 NEGIN TRUXTON DEAD END 1 RESIDENTIAL YES 0.032 653600 NELA RD BAY(ROAD A) MALAMUTE(LOGAN E) 1 RESIDENTIAL YES 0.183 653700 NELA RD MALAMUTE(LOGAN E) HULL 1 RESIDENTIAL YES 0.091 653704 NELA RD HULL BICHON(LOGAN W) 1 RESIDENTIAL YES 0.055 653900 NELL DELPHINE MCARDLE 2 RESIDENTIAL YES 0.323 654000 NELON DR VIOLET RD DEAD END 8 RESIDENTIAL NO 0.150 654100 NELSON LN WILLIAMS DR CURTIS CLARK 2 RESIDENTIAL YES 0.234 654200 NELSON LN CURTIS CLARK BONNER 2 RESIDENTIAL YES 0.237 654300 NELSON LN BONNER CAIN 2 RESIDENTIAL YES 0.238 654400 NELSON LN CAIN HOLLY RD 2 RESIDENTIAL YES 0.222 654500 NEMEC DEAD END HAMLET 4 RESIDENTIAL YES 0.016 654504 NEMEC HAMLETT GABRIEL 4 RESIDENTIAL YES 0.110 654600 NEMEC GABRIEL FRANKLIN 4 RESIDENTIAL YES 0.112 654700 NEMEC FRANKLIN EASTER 4 RESIDENTIAL YES 0.110 654800 NEMEC EASTER DODD 4 RESIDENTIAL YES 0.109 654804 NEMEC DODD DODD 4 RESIDENTIAL YES 0.012 654900 NEMEC DODD CHERYL 4 RESIDENTIAL YES 0.092 655000 NEMEC CHERYL BLUNDELL 4 RESIDENTIAL YES 0.103 655100 NEMEC BLUNDELL AYERS 4 RESIDENTIAL YES 0.237 655150 NEMESIS DR KITTY HAWK DR KING LN 2 RESIDENTIAL NO 0.099 655152 NEMESIS DR KING LN MARAUDER DR 2 RESIDENTIAL NO 0.078 655200 NEMO COURT PARK ROAD 22 DEAD END 9 RESIDENTIAL YES 0.853 655300 NEPTUNE OMAHA CENTAURUS 7 RESIDENTIAL YES 0.218 655400 NEPTUNE CENTAURUS NAVIGATION 7 RESIDENTIAL YES 0.341 655500 NESBITT MC ARDLE MANSHEIM 4 RESIDENTIAL YES 0.233 655600 NESBITT MANSHEIM SUNNYBROOK 4 RESIDENTIAL YES 0.232 655700 NESBITT SUNNYBROOK GOLLIHAR 4 RESIDENTIAL YES 0.471 655800 NESBITT GOLLIHAR WINTERS 4 RESIDENTIAL YES 0.363 655850 NEUSTADT DR BAYONNE ST DEAD END 1 RESIDENTIAL YES 0.110 655900 NEW BEDFORD DR BROCKHAMPTON STRATEFORD 1 RESIDENTIAL YES 0.133 656000 NEW BEDFORD DR STRATEFORD JESSICA 1 RESIDENTIAL YES 0.089 656100 NEW BEDFORD DR JESSICA ORTIZ 1 RESIDENTIAL YES 0.106 656200 NEW BRUNSWICK QUEBEC ARSHIA 1 RESIDENTIAL YES 0.250 656250 NEW YORK AV ORIENTAL AV BALTIC CT 1 RESIDENTIAL YES 0.101 656251 NEW YORK AV BALTIC CT TIMBERGATE 1 RESIDENTIAL YES 0.115 656252 NEW YORK AV TIMBERGATE VENTNOR PL 1 RESIDENTIAL YES 0.082 656253 NEW YORK AV VENTNOR PL PACIFIC WAY 1 RESIDENTIAL YES 0.103 656254 NEW YORK AV PACIFIC WAY STONE HENGE 1 RESIDENTIAL YES 0.094 656255 NEW YORK AV STONEHENGE DR DEAD END 1 RESIDENTIAL YES 0.217 656300 NEWBURY BROCKTON HAVENHILL 2 RESIDENTIAL YES 0.252 656400 NEWCASTLE DR WHISPERING OAK BURGENTINE 9 RESIDENTIAL NO 0.150 656425 NEWMAN DR ORTIZ DR DUNBARTON OAK 1 RESIDENTIAL YES 0.169 656450 NEWMARKET DR TUDOR DR DURHAM DR 1 RESIDENTIAL YES 0.089 656452 NEWMARKET DR DURHAM DR DEAD END 1 RESIDENTIAL YES 0.084 656500 NEWPORT DEAD END CAPRICE 9 RESIDENTIAL YES 0.071 656600 NEWPORT CAPRICE SANDY OAKS 9 RESIDENTIAL YES 0.105 656700 NEWPORT SANDY OAKS SANTANA 9 RESIDENTIAL YES 0.142 656800 NIAGARA HORNE RD TALISMAN 4 RESIDENTIAL YES 0.087 656900 NIAGARA TALISMAN ROSLYN 4 RESIDENTIAL YES 0.087 657000 NIAGARA BURNET BURNET 4 RESIDENTIAL YES 0.083 657100 NIAGARA BURNET TASCO 4 RESIDENTIAL YES 0.105 657200 NIAGARA TASCO BELTON 4 RESIDENTIAL YES 0.238 657300 NIAGARA BOLIVAR PRESA 4 RESIDENTIAL YES 0.079 657400 NIAGARA PRESA SOLEDAD 4 RESIDENTIAL YES 0.081 657500 NIAGARA SOLEDAD NOGALES 4 RESIDENTIAL YES 0.083 657600 NIAGARA NOGALES GUADALUPE 4 RESIDENTIAL YES 0.083 657700 NIAGARA PORT AVE SHELY 4 RESIDENTIAL YES 0.096 657800 NIAGARA SHELY MC DANIEL 4 RESIDENTIAL YES 0.242 657900 NIAGARA MC DANIEL SONORA 4 RESIDENTIAL YES 0.235 658000 NIAGARA SONORA BALDWIN 4 RESIDENTIAL YES 0.235 658100 NIAGARA BALDWIN FRANCIS 5 RESIDENTIAL YES 0.146 658200 NIAGARA FRANCIS BRANNAN 5 RESIDENTIAL YES 0.160 Page 95 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 658300 NIAGARA BRANNAN SEGREST 5 RESIDENTIAL YES 0.121 658400 NIAGARA SEGREST HEADLEY 5 RESIDENTIAL YES 0.123 658500 NIAGARA HEADLEY HEINLEY 5 RESIDENTIAL YES 0.124 658600 NIAGARA HEINLEY NINETEENTH 5 RESIDENTIAL YES 0.148 658700 NICHOLS DR POWELL DR REAGAN DR 8 RESIDENTIAL YES 0.102 658800 NICHOLS DR REAGAN DR SPAULDING DR 8 RESIDENTIAL YES 0.125 658900 NICHOLSON HORNE RD GOLLIHAR 4 RESIDENTIAL YES 0.533 659000 NICHOLSON GOLLIHAR ROSS 4 RESIDENTIAL YES 0.102 659100 NICHOLSON ROSS ODEM 4 RESIDENTIAL YES 0.252 659200 NICKLAUS BOROS AARON 2 RESIDENTIAL YES 0.327 659300 NICKLAUS AARON DEAD END 2 RESIDENTIAL YES 0.172 659400 NICOLE COURT GRACIELA DR DEAD END 4 RESIDENTIAL YES 0.149 659500 NIDA DR LEOPARD HEIZER 8 RESIDENTIAL YES 0.097 659600 NIED DR CHAMPIONS DONEGAL 2 RESIDENTIAL YES 0.096 659700 NIGHTHAWK LN NOLFORD PL RAIN TREE 8 RESIDENTIAL YES 0.112 659800 NILE DR ENNISJOSLIN PHARAOH 3 RESIDENTIAL YES 0.717 660600 NILE DR YUKON DEAD END 1 RESIDENTIAL YES 0.132 660650 NILGAI KING RANCH DEAD END 2 RESIDENTIAL YES 0.091 660700 NIMITZ EISENHOWER MACARTHUR 4 RESIDENTIAL YES 0.356 660800 NIMITZ MAC ARTHUR PORT AVE 4 RESIDENTIAL YES 0.060 660900 NINETEENTH TERRACE MCKENZIE ST 5 RESIDENTIAL YES 0.058 661000 NINETEENTH MCKENZIE ST LYNCH 5 RESIDENTIAL YES 0.056 661100 NINETEENTH LYNCH CLOYDE 5 RESIDENTIAL YES 0.135 661200 NINETEENTH CLOYDE ELIZABETH 5 RESIDENTIAL YES 0.115 661300 NINETEENTH ELIZABETH RIGGAN 5 RESIDENTIAL YES 0.160 661400 NINETEENTH RIGGAN CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.148 661500 NINETEENTH CROSSTOWN EXPWY NIAGARA 5 RESIDENTIAL YES 0.120 661504 NINETEENTH NIAGARA MORGAN AVE 5 RESIDENTIAL YES 0.045 663300 NOAKES MARTIN L KING PEABODY 6 RESIDENTIAL YES 0.093 663400 NOAKES PEABODY STILLMAN 6 RESIDENTIAL YES 0.108 663500 NOAKES STILLMAN VAN LOAN 6 RESIDENTIAL YES 0.106 663600 NOAKES VAN LOAN PALM DR 6 RESIDENTIAL YES 0.191 663700 NOAKES PALM DR FLORAL 6 RESIDENTIAL YES 0.138 663800 NOAKES FLORAL NUECES BAY 6 RESIDENTIAL YES 0.195 664200 NOCONA CIR HIGH BANK DR DEAD END 2 RESIDENTIAL YES 0.130 664300 NODDING PINES WILDROCK FLAGSTAFF 1 RESIDENTIAL YES 0.037 664400 NODDING PINES FLAGSTAFF GOLDEN CANYON 1 RESIDENTIAL YES 0.105 664500 NODDING PINES GOLDEN CANYON HOLLY RD 1 RESIDENTIAL YES 0.317 664600 NOGALES CARVER ELGIN 7 RESIDENTIAL YES 0.267 664700 NOGALES EISENHOWER MAC ARTHUR 4 RESIDENTIAL YES 0.348 664800 NOGALES SARITA NIAGARA 4 RESIDENTIAL YES 0.237 664900 NOGALES NIAGARA DEAD END 4 RESIDENTIAL YES 0.057 665000 NOLFORD PL LEOPARD ST PAINTROCK 8 RESIDENTIAL YES 0.116 665100 NOLFORD PL PAINTROCK MESA DR 8 RESIDENTIAL YES 0.100 665200 NOLFORD PL MESA DR LORI DR 8 RESIDENTIAL YES 0.101 665300 NOLFORD PL LORI DR RUSTLING COVE 8 RESIDENTIAL YES 0.101 665400 NOLFORD PL RUSTLING COVE NIGHTHAWK LN 8 RESIDENTIAL YES 0.104 665500 NOLFORD PL NIGHTHAWK LN RUSTIC OAK 8 RESIDENTIAL YES 0.102 665600 NOLFORD PL RUSTIC OAK CHAMIZAL 8 RESIDENTIAL YES 0.173 665650 NOMAD CT NORTHWIND DEAD END 1 RESIDENTIAL YES 0.065 666000 NORFOLK DR PANAY DR RANSOM ISLAND 9 RESIDENTIAL YES 0.074 666100 NORFOLK DR RANSOM ISLAND LUZON DR 9 RESIDENTIAL YES 0.144 666200 NORFOLK DR LUZON DR DEBRA LANE 9 RESIDENTIAL YES 0.157 666275 NORMAN KARO DEAD END 1 RESIDENTIAL YES 0.028 666300 NORMANDY YORK LOGAN 4 RESIDENTIAL YES 0.109 666400 NORMANDY LOGAN CLARK 4 RESIDENTIAL YES 0.050 666404 NORMANDY CLARK TYLER 4 RESIDENTIAL YES 0.049 666500 NORMANDY TYLER FLORIDA 4 RESIDENTIAL YES 0.111 666600 NORTH CREEK CIR WOODWAY CREEK DEAD END 8 RESIDENTIAL YES 0.163 666700 NORTH CREEK DR DEVIL'S CRK DR DEAD END 8 RESIDENTIAL YES 0.051 667600 NORTH STAR MORNING STAR EVENING STAR 8 RESIDENTIAL YES 0.294 667700 NORTH WASHAM CIMARRON BOLLINGER 1 RESIDENTIAL YES 0.049 667800 NORTH WASHAM BOLLINGER SOUTH WASHAM 1 RESIDENTIAL YES 0.249 Page 96 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 666800 NORTHFIELD BOSTON DR SPRING BROOK 2 RESIDENTIAL YES 0.274 666900 NORTHGATE CROSSVALLEY MEADOWGATE 2 RESIDENTIAL YES 0.103 667000 NORTHGATE MEADOWGATE CROSSRIDGE 2 RESIDENTIAL YES 0.104 667100 NORTHGATE CROSSRIDGE GATERIDGE 2 RESIDENTIAL YES 0.114 667200 NORTHGATE GATERIDGE WOODGATE 2 RESIDENTIAL YES 0.121 667300 NORTHGATE WOODGATE NORTHGATE CIR 2 RESIDENTIAL YES 0.114 667400 NORTHGATE NORTHGATE CIR TIMBERGATE 2 RESIDENTIAL YES 0.267 667500 NORTHGATE CIR NORTHGATE DEAD END 2 RESIDENTIAL YES 0.088 667900 NORTHWEST TRAIL DEAD END RIPPLE 8 RESIDENTIAL NO 0.033 668050 NORTHWIND DR BISON NOMAD 1 RESIDENTIAL YES 0.043 668052 NORTHWIND DR NOMAD SARA LYNN 1 RESIDENTIAL YES 0.087 668054 NORTHWIND DR SARALYNN SNAKE RIVER 1 RESIDENTIAL YES 0.184 668056 NORTHWIND DR SNAKE RIVER BISON 1 RESIDENTIAL YES 0.152 668100 NORTHWOOD EASTWOOD DEAD END 8 RESIDENTIAL YES 0.184 668200 NORTON CASA VERDE CASA LINDA 2 RESIDENTIAL YES 0.131 668300 NORTON CASA LINDA CASA GRANDE 2 RESIDENTIAL YES 0.301 668400 NORTON CASA GRANDE CASE DE ORO 2 RESIDENTIAL YES 0.086 668500 NORTON CASA DE ORO KOSTORYZ 2 RESIDENTIAL YES 0.049 669800 NORTON RAMSEY EMERSON 4 RESIDENTIAL YES 0.094 669900 NORTON EMERSON EMERSON 4 RESIDENTIAL YES 0.088 670000 NORTON EMERSON CLARK 4 RESIDENTIAL YES 0.092 670100 NORTON CLARK NAPLES 4 RESIDENTIAL YES 0.238 670150 NORTON NAPLES NAPLES 4 RESIDENTIAL YES 0.022 670200 NORTON NAPLES LEWIS 4 RESIDENTIAL YES 0.229 670300 NORTON LEWIS AYERS 4 RESIDENTIAL YES 0.231 670400 NORVEL SHEPHARD BELMEADE 3 RESIDENTIAL YES 0.325 670500 NORVEL BELMEADE AIRLINE RD 3 RESIDENTIAL YES 0.467 670600 NORWICH CT LIPES BLVD RASPUTIN 2 RESIDENTIAL YES 0.301 670700 NOTTINGHAM ROBINHOOD REDWOOD 2 RESIDENTIAL YES 0.201 670750 NOVA SCOTIA DR MAHBI ANNIE RAE WAY 9 RESIDENTIAL YES 0.062 670752 NOVA SCOTIA DR ANNIE RAE WAY ELLIE 9 RESIDENTIAL YES 0.062 670800 NUBE AVE PRIMAVERA DEAD END 9 RESIDENTIAL YES 0.050 670900 NUECES NUECES BAY FLORAL 6 RESIDENTIAL YES 0.190 671000 NUECES FLORAL PALM DR 6 RESIDENTIAL YES 0.139 671100 NUECES PALM DR VAN LOAN 6 RESIDENTIAL YES 0.189 671200 NUECES VAN LOAN STILLMAN 6 RESIDENTIAL YES 0.108 671300 NUECES STILLMAN PEABODY 6 RESIDENTIAL YES 0.108 671400 NUECES PEABODY KENNEDY 6 RESIDENTIAL YES 0.145 671500 NUECES LEXINGTON AVE PORT AVE 6 RESIDENTIAL YES 0.122 671600 NUECES PORT AVE COKE 5 RESIDENTIAL YES 0.284 671800 NUECES COKE WHEATLEY 5 RESIDENTIAL YES 0.163 671900 NUECES WHEATLEY JOSEPHINE 5 RESIDENTIAL YES 0.161 672000 NUECES JOSEPHINE BURNS 5 RESIDENTIAL YES 0.173 672100 NUECES BURNS FRANK 5 RESIDENTIAL YES 0.040 672200 NUECES BAY UP RIVER RD BARTHLOME 6 RESIDENTIAL YES 0.123 672300 NUECES BAY BARTHLOME LEOPARD ST 6 RESIDENTIAL YES 0.020 672900 NUECES BAY MARTIN L KING NOAKES 6 RESIDENTIAL YES 0.109 673000 NUECES BAY NOAKES HULBIRT 6 RESIDENTIAL YES 0.127 673100 NUECES BAY HULBIRT KOEPKE 6 RESIDENTIAL YES 0.127 673200 NUECES BAY KOEPKE MINTON 6 RESIDENTIAL YES 0.129 673300 NUECES BAY MINTON MOORE 6 RESIDENTIAL YES 0.127 673400 NUECES BAY MOORE NUECES 6 RESIDENTIAL YES 0.129 673500 NUECES BAY NUECES DEMPSEY 6 RESIDENTIAL YES 0.128 673600 NUECES BAY DEMPSEY JOHN 6 RESIDENTIAL YES 0.131 673700 NUECES BAY JOHN SUMMERS 6 RESIDENTIAL YES 0.128 673800 NUECES BAY SUMMERS WEST BROADWAY 6 RESIDENTIAL YES 0.071 674100 NUECES TOWN UP RIVER RD DEAD END 8 RESIDENTIAL NO 0.117 674125 NUNAVUT DR VIALOUX MAHBI 9 RESIDENTIAL YES 0.035 674126 NUNAVUT DR ELLIE VIALOUX 9 RESIDENTIAL YES 0.091 674150 NUSS CATTLEMEN LAND END 1 RESIDENTIAL YES 0.183 674200 OAK BAY DR WEBER ROAD OAK BAY DR 2 RESIDENTIAL YES 0.111 674300 OAK BAY DR OAK BAY DR OAK FT-OAK B SR 2 RESIDENTIAL YES 0.059 674400 OAK BAY DR OAK FT-OAK B SR OAK FOREST DR 2 RESIDENTIAL YES 0.062 Page 97 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1084100 OAK BAY-OAK FOREST OAK BAY DR OAK FOREST DR 2 RESIDENTIAL NO 0.063 1084200 OAK BAY-OAK FOREST OAK FOREST DR OAK BAY DR 2 RESIDENTIAL NO 0.245 674420 OAK CREEK COVE SEA OAK DR DEAD END 9 RESIDENTIAL YES 0.125 674450 OAK CREST DR SEA OAK DR DEAD END 9 RESIDENTIAL YES 0.165 674460 OAK DR ENGLISH OAK ROYAL OAK 8 RESIDENTIAL YES 0.095 674461 OAK DR ROYAL OAK SPANISH OAK 8 RESIDENTIAL YES 0.097 674800 OAK FOREST DR WEBER RD OAK FT-OAK B SR 2 RESIDENTIAL YES 0.058 674900 OAK FOREST DR OAK FT-OAK B SR OAK BAY DR 2 RESIDENTIAL YES 0.086 674950 OAK HARBOR DR SKY CREST DR OAK VALLEY 9 RESIDENTIAL YES 0.173 674975 OAK HILL DR SKY CREST DR OAK DR 9 RESIDENTIAL YES 0.073 674980 OAK HILL DR OAK DR OAK VALLEY 9 RESIDENTIAL YES 0.136 675150 OAK HOLLOW CT TURKEY SPRINGS DEAD END 1 RESIDENTIAL YES 0.163 675100 OAK KNOLL CIR EDGEBROOK DEAD END 2 RESIDENTIAL YES 0.153 675400 OAK PARK AVE LEOPARD ST UP RIVER RD 6 RESIDENTIAL YES 0.079 675500 OAK PARK AVE UP RIVER RD OAK PARK AVE 6 RESIDENTIAL YES 0.147 675504 OAK PARK AVE OAK PARK AVE MUELLER 6 RESIDENTIAL YES 0.264 675506 OAK PARK AVE UP RIVER RD OAK PARK AVE 6 RESIDENTIAL YES 0.139 675600 OAK PARK AVE MUELLER COLIMA 6 RESIDENTIAL YES 0.197 676000 OAK RIDGE TULANE JUNIPER 9 RESIDENTIAL NO 0.187 676050 OAK VALLEY OAK HILL OAK HARBOR 9 RESIDENTIAL YES 0.112 674500 OAKBROOK BILTMORE PECAN VALLEY 2 RESIDENTIAL YES 0.142 674600 OAKBROOK PECAN VALLEY SARATOGA 2 RESIDENTIAL YES 0.120 674708 OAKDALE OAKDALE CROSSING(PVT) ST EUSTATIUS 9 RESIDENTIAL YES 0.131 674709 OAKDALE ST EUSTATIUS JAMAICA 9 RESIDENTIAL YES 0.192 674700 OAKDALE WALDRON RD OAKDALE CROSSING(PVT) 9 RESIDENTIAL NO 0.377 675000 OAKGATE DR CROSSGATE S CROSSGATE N 2 RESIDENTIAL YES 0.102 675050 OAKHURST SPID TIGER 2 RESIDENTIAL YES 0.419 675200 OAKMONT DR GREENBRIAR CHERRYHILLS 2 RESIDENTIAL YES 0.370 675300 OAKMONTDR CHERRYHILLS STANDREW 2 RESIDENTIAL YES 0.138 674475 OAKVIEW DR OAK HILL DR HOLLY RD EXT 9 RESIDENTIAL YES 0.078 676100 OBERSTE O'NEILL PADRE ISLAND DR 9 RESIDENTIAL NO 0.177 676200 OBRIAN DR KERRY DEL STARR 2 RESIDENTIAL YES 0.316 676300 OCASEY DR SHEA PKWY E HIGGINS DR 2 RESIDENTIAL YES 0.302 676400 OCASEY DR HIGGINS DR ESSEX DR 2 RESIDENTIAL YES 0.257 676720 OCEAN DR(E) ENNIS JOSLIN COUNTRY CLUB 3 DOWNTOWN YES 0.337 676757 OCEAN DR(E) COUNTRY CLUB WAVERLY 3 DOWNTOWN YES 0.241 676830 OCEAN DR(E) WAVERLY GLENMORE 3 DOWNTOWN YES 0.192 676867 OCEAN DR(E) GLENMORE CLAREMORE 3 DOWNTOWN YES 0.186 676904 OCEAN DR(E) CLAREMORE PALMETTO 3 DOWNTOWN YES 0.186 676940 OCEAN DR(E) PALMETTO POENISCH 3 DOWNTOWN YES 0.260 676977 OCEAN DR(E) POENISCH MONTCLAIR 3 DOWNTOWN YES 0.093 677014 OCEAN DR(E) MONTCLAIR BAYCLIFF-BAYSHORE 3 DOWNTOWN YES 0.201 677050 OCEAN DR(E) BAYCLIFF-BAYSHORE SOUTH SHORE 3 DOWNTOWN YES 0.417 677087 OCEAN DR(E) SOUTH SHORE PALOMA 3 DOWNTOWN YES 0.368 677161 OCEAN DR(E) PALOMA TANGLEWOOD(PVT) 3 DOWNTOWN YES 0.183 677197 OCEAN DR(E) TANGLEWOOD(PVT) AIRLINE RD 3 DOWNTOWN YES 0.261 677271 OCEAN DR(E) AIRLINE RD ROBERT DR 3 DOWNTOWN YES 0.803 677417 OCEAN DR(E) ROBERT DR CIRCLE DR 3 DOWNTOWN YES 0.125 677454 OCEAN DR(E) CIRCLE DR ABERDEEN 3 DOWNTOWN YES 0.152 677491 OCEAN DR(E) ABERDEEN OCEAN VIEW 3 DOWNTOWN YES 0.125 677528 OCEAN DR(E) OCEAN VIEW MITCHELL 3 DOWNTOWN YES 0.506 677564 OCEAN DR(E) MITCHELL BAYRIDGE 3 DOWNTOWN YES 0.190 677601 OCEAN DR(E) BAYRIDGE JACKSON 3 DOWNTOWN YES 0.244 677638 OCEAN DR(E) JACKSON DODDRIDGE 3 DOWNTOWN YES 0.195 677674 OCEAN DR(E) DODDRIDGE ROPES 3 DOWNTOWN YES 0.595 677748 OCEAN DR(E) ROPES SINCLAIR 3 DOWNTOWN YES 0.312 677784 OCEAN DR(E) SINCLAIR ROSSITER 3 DOWNTOWN YES 0.271 677821 OCEAN DR(E) ROSSITER OCEAN WAY 3 DOWNTOWN YES 0.183 677858 OCEAN DR(E) OCEAN WAY SEA VIEW 3 DOWNTOWN YES 0.088 677895 OCEAN DR(E) SEA VIEW ALTA PLAZA 3 DOWNTOWN YES 0.076 677931 OCEAN DR(E) ALTA PLAZA AIRHEART POINT 3 DOWNTOWN YES 0.079 678005 OCEAN DR(E) AIRHEART POINT HEWIT DR 3 DOWNTOWN YES 0.147 678041 OCEAN DR(E) HEWIT DR KUSH LN 3 DOWNTOWN YES 0.641 Page 98 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 678188 OCEAN DR(E) KUSH LN AMISTAD 3 DOWNTOWN YES 0.088 678225 OCEAN DR(E) AMISTAD OLEANDER 3 DOWNTOWN YES 0.235 678262 OCEAN DR(E) OLEANDER LEMING 3 DOWNTOWN YES 0.288 678298 OCEAN DR(E) LEMING LOUISIANA N 3 DOWNTOWN YES 0.375 678372 OCEAN DR(E) LOUISIANA N DEL MAR 3 DOWNTOWN YES 0.519 678518 OCEAN DR(E) DEL MAR AYERS 3 DOWNTOWN YES 0.291 678592 OCEAN DR(E) AYERS ELIZABETH 5 DOWNTOWN YES 0.218 678629 OCEAN DR(E) ELIZABETH MORGAN 5 DOWNTOWN YES 0.219 678665 OCEAN DR(E) MORGAN CRAIG 5 DOWNTOWN YES 0.198 678959 OCEAN DR(W) ENNIS JOSLIN COUNTRY CLUB 3 DOWNTOWN YES 0.420 678996 OCEAN DR(W) COUNTRY CLUB WAVERLY 3 DOWNTOWN YES 0.235 679069 OCEAN DR(W) WAVERLY GLENMORE 3 DOWNTOWN YES 0.186 679106 OCEAN DR(W) GLENMORE CLAREMORE 3 DOWNTOWN YES 0.178 679142 OCEAN DR(W) CLAREMORE PALMETTO 3 DOWNTOWN YES 0.178 679179 OCEAN DR(W) PALMETTO POENISCH 3 DOWNTOWN YES 0.253 679216 OCEAN DR(W) POENISCH MONTCLAIR 3 DOWNTOWN YES 0.084 679252 OCEAN DR(W) MONTCLAIR BAYCLIFF-BAYSHORE 3 DOWNTOWN YES 0.156 679289 OCEAN DR(W) BAYCLIFF-BAYSHORE SOUTH SHORE 3 DOWNTOWN YES 0.405 679326 OCEAN DR(W) SOUTH SHORE PALOMA 3 DOWNTOWN YES 0.362 679399 OCEAN DR(W) PALOMA TANGLEWOOD(PVT) 3 DOWNTOWN YES 0.184 679436 OCEAN DR(W) TANGLEWOOD(PVT) AIRLINE RD 3 DOWNTOWN YES 0.258 679509 OCEAN DR(W) AIRLINE RD ROBERT DR 3 DOWNTOWN YES 0.801 679656 OCEAN DR(W) ROBERT DR CIRCLE DR 3 DOWNTOWN YES 0.115 679693 OCEAN DR(W) CIRCLE DR ABERDEEN 3 DOWNTOWN YES 0.148 679730 OCEAN DR(W) ABERDEEN OCEAN VIEW 3 DOWNTOWN YES 0.116 679766 OCEAN DR(W) OCEAN VIEW MITCHELL 3 DOWNTOWN YES 0.503 679803 OCEAN DR(W) MITCHELL BAYRIDGE 3 DOWNTOWN YES 0.183 679840 OCEAN DR(W) BAYRIDGE JACKSON 3 DOWNTOWN YES 0.238 679876 OCEAN DR(W) JACKSON DODDRIDGE 3 DOWNTOWN YES 0.187 679913 OCEAN DR(W) DODDRIDGE ROPES 3 DOWNTOWN YES 0.591 679986 OCEAN DR(W) ROPES SINCLAIR 3 DOWNTOWN YES 0.310 680023 OCEAN DR(W) SINCLAIR ROSSITER 3 DOWNTOWN YES 0.263 680060 OCEAN DR(W) ROSSITER OCEAN WAY 3 DOWNTOWN YES 0.190 680097 OCEAN DR(W) OCEAN WAY SEA VIEW 3 DOWNTOWN YES 0.083 680133 OCEAN DR(W) SEA VIEW ALTA PLAZA 3 DOWNTOWN YES 0.082 680207 OCEAN DR(W) ALTA PLAZA AIRHEART POINT 3 DOWNTOWN YES 0.065 680243 OCEAN DR(W) AIRHEART POINT HEWIT DR 3 DOWNTOWN YES 0.148 680280 OCEAN DR(W) HEWIT DR OCEAN PARK(PVT) 3 DOWNTOWN YES 0.227 680317 OCEAN DR(W) OCEAN PARK(PVT) KUSH LN 3 DOWNTOWN YES 0.390 680427 OCEAN DR(W) KUSH LN AMISTAD 3 DOWNTOWN YES 0.082 680464 OCEAN DR(W) AMISTAD OLEANDER 3 DOWNTOWN YES 0.232 680500 OCEAN DR(W) OLEANDER LEMING 3 DOWNTOWN YES 0.280 680537 OCEAN DR(W) LEMING LOUISIANA(S) 3 DOWNTOWN YES 0.318 680573 OCEAN DR(W) OCEAN OCEAN 3 DOWNTOWN YES 0.051 680574 OCEAN DR(W) LOUISIANA(S) LOUISIANA(N) 3 DOWNTOWN YES 0.026 680610 OCEAN DR(W) LOUISIANA(N) SOUTHERN 3 DOWNTOWN YES 0.110 680647 OCEAN DR(W) SOUTHERN ATLANTIC 3 DOWNTOWN YES 0.116 680684 OCEAN DR(W) ATLANTIC NAPLES 3 DOWNTOWN YES 0.115 680720 OCEAN DR(W) NAPLES DEL MAR 3 DOWNTOWN YES 0.115 680757 OCEAN DR(W) DEL MAR COLE 3 DOWNTOWN YES 0.147 680794 OCEAN DR(W) COLE AYERS 3 DOWNTOWN YES 0.136 680831 OCEAN DR(W) AYERS ELIZABETH 5 DOWNTOWN YES 0.205 680867 OCEAN DR(W) ELIZABETH MORGAN 5 DOWNTOWN YES 0.210 680904 OCEAN DR(W) MORGAN CRAIG 5 DOWNTOWN YES 0.189 680941 OCEAN DR(W) CRAIG BUFORD 5 RESIDENTIAL YES 0.139 681200 OCEAN VIEW SANTA FIE OCEAN DR 3 RESIDENTIAL YES 0.386 681300 OCEAN WAY OCEAN DR DEAD END 3 RESIDENTIAL YES 0.133 1086800 OCEAN-SECOND AYERS COLE 5 RESIDENTIAL NO 0.091 1087100 OCEAN-SECOND CRAIG BUFORD 5 RESIDENTIAL NO 0.079 681400 OCONNELL PADRE ISLAND DR KNICKERBOCKER 9 RESIDENTIAL NO 0.203 681500 ODAY PKWY DEL STARR ROONEY 2 RESIDENTIAL YES 0.342 681600 ODAY PKWY ROONEY DONAHO 2 RESIDENTIAL YES 0.095 681700 ODAY PKWY DONAHO WEBER RD 2 RESIDENTIAL YES 0.293 Page 99 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 681800 ODAY PKWY WEBER RD LIPTONSHIRE 2 RESIDENTIAL YES 0.533 681900 ODAY PKWY LIPTONSHIRE GRASSMERE 2 RESIDENTIAL YES 0.097 682000 ODAY PKWY GRASSMERE SHADOWOOD 2 RESIDENTIAL YES 0.095 682100 ODAY PKWY SHADOWOOD PARKVIEW DR 2 RESIDENTIAL YES 0.086 682200 ODAY PKWY N WEBER RD DEL STARR 2 RESIDENTIAL YES 0.687 682300 ODELL DR DEL STARR DEAD END 2 RESIDENTIAL YES 0.139 682400 ODEM MC ARDLE MANSHEIM 4 RESIDENTIAL YES 0.233 682500 ODEM MANSHEIM SUNNYBROOK 4 RESIDENTIAL YES 0.231 682600 ODEM NICHOLSON GOLLIHAR 4 RESIDENTIAL YES 0.469 682700 ODESSA DR OSO PKWY DEL RIO DR 2 RESIDENTIAL YES 0.338 682800 ODESSA DR DEL RIO DR DALLAS ST 2 RESIDENTIAL YES 0.112 682900 OGLETHORPE BROOKHILL SUNNYVILLE 8 RESIDENTIAL YES 0.080 683000 OGLETHORPE SUNNYVILLE CARENCIA 8 RESIDENTIAL YES 0.114 683100 OGLETHORPE CARENCIA DEAD END 8 RESIDENTIAL YES 0.119 683200 OGRADY DR WEBER RD DEAD END 2 RESIDENTIAL YES 0.155 683300 OGRADY DR DEAD END REPUBLIC 2 RESIDENTIAL YES 0.098 683400 OHARA DR MC ALPIN SHEA PKWY E 2 RESIDENTIAL YES 0.216 683500 OHIO DENVER SANTA FE 3 RESIDENTIAL YES 0.331 683600 OHIO SANTA FE LAWNVIEW 3 RESIDENTIAL YES 0.237 683700 OHIO LAWNVIEW ALAMEDAS 3 RESIDENTIAL YES 0.344 683800 OHIO ALAMEDA S FIFTEENTH 3 RESIDENTIAL YES 0.464 683900 OHIO FIFTEENTH SWANTNER 3 RESIDENTIAL YES 0.306 684000 OHIO SWANTNER STAPLES S 3 RESIDENTIAL YES 0.157 684100 OLD BROWNSVILLE MORGAN POST 7 RESIDENTIAL YES 0.250 684200 OLD BROWNSVILLE POST MORGAN 7 RESIDENTIAL NO 0.270 1084300 OLD ROBSTOWN-SR KENWOOD FAIRFAX 6 RESIDENTIAL YES 0.115 1084400 OLD ROBSTOWN-SR FAIRFAX OLD ROBSTOWN 6 RESIDENTIAL YES 0.034 685550 OLD SQUARE DR BERKELEY DR GIANTS DR 1 RESIDENTIAL YES 0.093 685552 OLD SQUARE DR GIANTS DR BRONX 1 RESIDENTIAL YES 0.531 685600 OLEANDER LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.225 685700 OLEANDER SANTA FE ARMIN 3 RESIDENTIAL YES 0.238 685800 OLEANDER ARMIN DENVER 3 RESIDENTIAL YES 0.183 685900 OLEANDER DENVER OCEAN DR 3 RESIDENTIAL YES 0.139 685950 OLIVE GROVE GRAPE ARBOR CITRUS VALLEY 1 RESIDENTIAL YES 0.165 686100 OLIVER CT UP RIVER RD LEOPARD ST 6 RESIDENTIAL YES 0.192 686104 OLIVER CT LEOPARD ST DEAD END 6 RESIDENTIAL YES 0.027 686200 OLLIE PURDUE UTICA 9 RESIDENTIAL NO 0.120 686300 OLMOS CREEK HONEY CREEK DEAD END 8 RESIDENTIAL YES 0.111 686400 OLMOS RIVER CT RED RIVER DEAD END 8 RESIDENTIAL YES 0.117 686500 OLSEN CARROLL LN BENTON 2 RESIDENTIAL YES 0.485 686600 OLSEN BENTON KOSTORYZ 2 RESIDENTIAL YES 0.481 686700 OLYMPIA STANDREW ROYALTON 2 RESIDENTIAL YES 0.103 686800 OLYMPIA ROYALTON MOULTRIE 2 RESIDENTIAL YES 0.104 686900 OLYMPIA MOULTRIE CASCADE 2 RESIDENTIAL YES 0.103 687000 OLYMPIA CASCADE FENWAY 2 RESIDENTIAL YES 0.107 687100 OLYMPIA FENWAY MEDINAH 2 RESIDENTIAL YES 0.210 687200 OLYMPIA MEDINAH DEAD END 2 RESIDENTIAL YES 0.183 687250 OLYMPIC DENALI GRAND CANYON 1 RESIDENTIAL YES 0.112 687251 OLYMPIC GRAND CANYON NORTH OSO 1 RESIDENTIAL YES 0.218 687300 OMAHA INTERSTATE 37 VANCURA 6 RESIDENTIAL YES 0.530 687400 OMAHA VANCURA LEOPARD ST 6 RESIDENTIAL YES 0.234 688100 OMAHA GEMINI NEPTUNE 7 RESIDENTIAL YES 0.102 687500 OMAHA LEOPARD ST BALDWIN 6 RESIDENTIAL NO 0.291 688500 OMALLEY DR SHEA PKWY E DONEGAL 2 RESIDENTIAL YES 0.179 688600 ONEILL STONE OBERSTE 9 RESIDENTIAL NO 0.063 688700 ONEILL OBERSTE JONNELL 9 RESIDENTIAL NO 0.063 688800 ONEILL JONNELL CENTRAL 9 RESIDENTIAL NO 0.063 688900 ONEILL CENTRAL BARTON 9 RESIDENTIAL NO 0.063 689000 ONEILL BARTON PRESTON 9 RESIDENTIAL NO 0.063 689100 ONEILL PRESTON BAYWOOD 9 RESIDENTIAL NO 0.062 689200 ONEILL BAYWOOD DEAD END 9 RESIDENTIAL NO 0.032 689300 ONTARIO MANITOBA RETTA 9 RESIDENTIAL YES 0.264 689350 ONYX CUARZO DIAMOND 1 RESIDENTIAL YES 0.14 Page 100 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 689400 OPENGATE LOSTGATE TIMBERGATE 2 RESIDENTIAL YES 0.087 689500 OPENGATE TIMBERGATE WHITEWING 2 RESIDENTIAL YES 0.084 689600 OPENGATE WHITEWING BENTTRAILDR 2 RESIDENTIAL YES 0.095 689700 OPENGATE BENT TRAIL DR MOUNTAIN WOOD 2 RESIDENTIAL YES 0.097 689800 OPENGATE MOUNTAIN WOOD FOX RUN 2 RESIDENTIAL YES 0.145 689900 OPOSSUM CREEK CHISPA CREEK WANDERING CRK 8 RESIDENTIAL YES 0.209 690000 OPPORTUNITY DR ENTERPRIZE PKWY INVESTMENT BLVD 7 RESIDENTIAL YES 0.223 690100 OPPORTUNITY DR INVESTMENT BLVD ENTERPRIZE PKWY 7 RESIDENTIAL YES 0.396 690200 ORANGE DON PATRICIO DIVISION 9 RESIDENTIAL NO 0.250 690250 ORANGETIP DR ANGELWING DR DEAD END 1 RESIDENTIAL YES 0.177 690300 ORANGEWOOD AIRLINE RD DEAD END 1 RESIDENTIAL YES 0.190 690400 ORBIT AVE SUNSHINE MARS AVE 8 RESIDENTIAL YES 0.145 690500 ORCHID TROJAN DR MANSHEIM 4 RESIDENTIAL YES 0.239 690600 ORCHID MANSHEIM GARDEN 4 RESIDENTIAL YES 0.238 690700 ORCHID GARDEN GOLLIHAR 4 RESIDENTIAL YES 0.477 690775 ORIENTAL AV BOARDWALK AV NEW YORK AV 1 RESIDENTIAL YES 0.299 690776 ORIENTAL AV NEW YORK AV DEAD END 1 RESIDENTIAL YES 0.048 690800 ORIOLE RAVEN CROSSBILL 9 RESIDENTIAL YES 0.175 690900 ORIOLE CROSSBILL BLUE JAY 9 RESIDENTIAL YES 0.143 691000 ORIOLE BLUE JAY SNOWFINCH 9 RESIDENTIAL YES 0.100 691100 ORIOLE SNOWFINCH LOVE BIRD 9 RESIDENTIAL YES 0.313 691200 ORIOLE LOVE BIRD DEAD END 9 RESIDENTIAL YES 0.053 691300 ORION JAMAICA CHARLOTTE 9 RESIDENTIAL YES 0.280 691400 ORLANDO BRENTWOOD CAMBRIDGE 4 RESIDENTIAL YES 0.096 691500 ORLANDO CAMBRIDGE DEVON 4 RESIDENTIAL YES 0.096 691600 ORLANDO DEVON MARYLAND 4 RESIDENTIAL YES 0.095 691700 ORLANDO MARYLAND MIAMI 4 RESIDENTIAL YES 0.090 691800 ORLANDO MIAMI MELBOURNE 4 RESIDENTIAL YES 0.096 691900 ORLANDO MELBOURNE ORMOND 4 RESIDENTIAL YES 0.093 692000 ORLANDO ORMOND DAYTONA 4 RESIDENTIAL YES 0.093 692100 ORLANDO DAYTONA KOSTORYZ 4 RESIDENTIAL YES 0.048 692200 ORLANDO KOSTORYZ CASA DE ORO 2 RESIDENTIAL YES 0.055 692300 ORLANDO CASA DE ORO CASA DE PALM 2 RESIDENTIAL YES 0.104 692400 ORLANDO CASA DE PALM CASA BONITA 2 RESIDENTIAL YES 0.051 692500 ORLANDO CASA BONITA CASA LINDA 2 RESIDENTIAL YES 0.349 692600 ORLEANS LOMBARDY SUSSEX 9 RESIDENTIAL YES 0.088 692700 ORLEANS SUSSEX SAXONY 9 RESIDENTIAL YES 0.089 692800 ORLEANS SAXONY BURGUNDY 9 RESIDENTIAL YES 0.159 692900 ORLEANS BUGUNDY DORCHESTER 9 RESIDENTIAL YES 0.088 693000 ORLEANS DORCHESTER WINDMERE 9 RESIDENTIAL YES 0.039 693100 ORLEANS WINDMERE BRIGHTON 9 RESIDENTIAL YES 0.039 693200 ORLEANS BRIGHTON VERSAILLES 9 RESIDENTIAL YES 0.090 693300 ORMOND BLEVINS ORLANDO 4 RESIDENTIAL YES 0.323 693400 ORMOND ORLANDO NORTON 4 RESIDENTIAL YES 0.482 693500 ORMOND NORTON BRAWNER PKWY 4 RESIDENTIAL YES 0.594 693600 ORMS DR HUGO ADEL 3 RESIDENTIAL YES 0.212 693700 ORMS DR ADEL BELMEADE 3 RESIDENTIAL YES 0.237 693800 ORREL CIR HEARN RD DEAD END 8 RESIDENTIAL YES 0.116 693850 ORTIZ DR JESSICA DR EARNHART DR 1 RESIDENTIAL YES 0.042 693855 ORTIZ DR EARNHART DR LABONTE DR 1 RESIDENTIAL YES 0.090 693860 ORTIZ DR LABONTE DR NEWMAN DR 1 RESIDENTIAL YES 0.094 693865 ORTIZ DR NEWMAN DR NEW BEDFORD DR 1 RESIDENTIAL YES 0.060 693900 OSAGE DEAD END AZTEC 7 RESIDENTIAL YES 0.127 694000 OSAGE AZTEC BALDWIN 7 RESIDENTIAL YES 0.343 694200 OSAGE HIGHLAND AVE NAVAJO 6 RESIDENTIAL YES 0.158 694300 OSAGE NAVAJO CHIPPEWA 6 RESIDENTIAL YES 0.228 694400 OSAGE CHIPPEWA HURON 6 RESIDENTIAL YES 0.213 694500 OSAGE HURON LOU 6 RESIDENTIAL YES 0.249 694600 OSAGE LOU AGNES 6 RESIDENTIAL YES 0.225 694100 OSAGE BALDWIN MORGAN 6 RESIDENTIAL NO 0.028 694700 OSHKOSH DR KITTY HAWK DR DEAD END 2 RESIDENTIAL NO 0.062 694725 OSHMAN DR AHUJA DEAD END 1 RESIDENTIAL YES 0.160 694730 OSO BAY PRESERVE HOLLY OSPREY 1 RESIDENTIAL YES 0.050 Page 101 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 694732 OSO BAY PRESERVE OSPREY CORMORANT 1 RESIDENTIAL YES 0.243 694850 OSO HILLS OSO PKWY E OSO PKWY W 2 RESIDENTIAL YES 0.315 696700 OSO PARKWAY LENS DR GARDEN CT (Pvt) 1 RESIDENTIAL YES 0.185 696784 O50 PARKWAY,NORTH HOLLY OSPREY 1 RESIDENTIAL YES 0.061 696785 OSO PARKWAY,NORTH OSPREY OLYMPIC 1 RESIDENTIAL YES 0.093 1091500 OSO-STARNBERG LAKE AMMER LAKE RHONE LAKE 2 RESIDENTIAL NO 0.151 1091600 OSO-STARNBERG LAKE RHONE LAKE MORITZ LAKE 2 RESIDENTIAL NO 0.254 697650 OSPREY IBIS OSO BAY PRESERVE 1 RESIDENTIAL YES 0.084 697652 OSPREY OSO BAY PRESERVE EGRET 1 RESIDENTIAL YES 0.083 697654 OSPREY EGRET SPOONBILL 1 RESIDENTIAL YES 0.090 697656 OSPREY SPOONBILL NORTH OSO 1 RESIDENTIAL YES 0.169 697700 OTOOLE DR KERRY DEL STARR 2 RESIDENTIAL YES 0.468 697800 OTRANTO MEDITERRANEAN VEGA 9 RESIDENTIAL YES 0.193 697900 OTTAWA CIR QUEBEC DEAD END 1 RESIDENTIAL YES 0.168 698100 OUTPOST DR SAGE BRUSH TUMBLEWEED 8 RESIDENTIAL YES 0.112 698200 OUTPOST DR TUMBLEWEED BLUE GRASS 8 RESIDENTIAL YES 0.103 698300 OUTPOST DR BLUE GRASS TUSCARORA 8 RESIDENTIAL YES 0.109 698350 OUTREAU DR LEMANS SYLLING 1 RESIDENTIAL YES 0.113 698351 OUTREAU DR SYLLING MONTDIDIER 1 RESIDENTIAL YES 0.112 698352 OUTREAU DR MONTDIDIER LOVAIN 1 RESIDENTIAL YES 0.265 698000 OVERBROOK WAKEFOREST DEAD END 2 RESIDENTIAL YES 0.118 698050 OVERLAND TRAIL DEAD END GOODNIGHT LOVIN 8 RESIDENTIAL YES 0.222 698051 OVERLAND TRAIL GOOD NIGHT-LOVI OREGON TRAIL 8 RESIDENTIAL YES 0.335 698054 OVERLAND TRAIL OREGON TRAIL DEAD END 8 RESIDENTIAL YES 0.222 698400 OWEN CT DELWOOD ST DEAD END 2 RESIDENTIAL YES 0.160 698500 OXFORD BONNER WEDGEWOOD 2 RESIDENTIAL YES 0.178 698600 OXFORD WEDGEWOOD WEDGEWOOD 2 RESIDENTIAL YES 0.100 698700 OXFORD WEDGEWOOD PARLIAMENT 2 RESIDENTIAL YES 0.106 698800 OXFORD PARLIAMENT FLYNN PKWY 2 RESIDENTIAL YES 0.092 698850 PACIFIC WAY NEW YORK AV PACIFIC WAY 1 RESIDENTIAL YES 0.169 698852 PACIFIC WAY PACIFIC WAY VENTNOR PL 1 RESIDENTIAL YES 0.119 698860 PACKERY POINTE PR 22 MARINA PARK 9 RESIDENTIAL YES 0.348 698880 PADDINGTON CIMARRON REDDINGTON 1 RESIDENTIAL YES 0.337 698882 PADDINGTON REDDINGTON BERENSTAIN 1 RESIDENTIAL YES 0.156 698884 PADDINGTON BERENSTAIN DEAD END 1 RESIDENTIAL YES 0.156 698900 PADDLEWHEEL RIVER RIDGE RIVER VALLEY 8 RESIDENTIAL YES 0.370 1084500 PADRE ISLAND SR COMMODORES HEADSAIL 9 RESIDENTIAL YES 0.171 1084600 PADRE ISLAND SR HEADSAIL JACKFISH 9 RESIDENTIAL YES 0.577 713100 PAIGE PL ROJO BLANCO 4 RESIDENTIAL YES 0.134 713200 PAINTER PORT AVE ROJO 4 RESIDENTIAL YES 0.356 713300 PAINTER ROJO BLANCO 4 RESIDENTIAL YES 0.085 713400 PAINTER BLANCO AYERS ST 4 RESIDENTIAL YES 0.181 713500 PAINTROCK NOLFORD CAPLIN 8 RESIDENTIAL YES 0.108 713450 PAJARO CISNE CEDRO 1 RESIDENTIAL YES 0.247 713452 PAJARO CEDRO PAVO REAL 1 RESIDENTIAL YES 0.082 713600 PALISADE SIERRA WESTERN 8 RESIDENTIAL YES 0.090 713800 PALM DR UP RIVER RD LIPAN 6 RESIDENTIAL YES 0.056 713900 PALM DR LIPAN MESTINA 6 RESIDENTIAL YES 0.015 714000 PALM DR MESTINA LEOPARD 6 RESIDENTIAL YES 0.058 714300 PALM DR MARTIN L KING NOAKES 6 RESIDENTIAL YES 0.120 714400 PALM DR NOAKES HULBIRT 6 RESIDENTIAL YES 0.120 714500 PALM DR HULBIRT KOEPKE 6 RESIDENTIAL YES 0.120 714600 PALM DR KOEPKE MINTON 6 RESIDENTIAL YES 0.121 714700 PALM DR MINTON MOORE 6 RESIDENTIAL YES 0.120 714800 PALM DR MOORE NUECES 6 RESIDENTIAL YES 0.120 714900 PALM DR NUECES DEMPSEY 6 RESIDENTIAL YES 0.121 715000 PALM DR DEMPSEY JOHN 6 RESIDENTIAL YES 0.120 715100 PALM DR JOHN SUMMERS 6 RESIDENTIAL YES 0.120 715200 PALM DR SUMMERS WEST BROADWAY 6 RESIDENTIAL YES 0.113 714100 PALM DR LEOPARD ANTELOPE 6 RESIDENTIAL NO 0.100 714200 PALM DR ANTELOPE EXPRESSWAY 6 RESIDENTIAL NO 0.068 715300 PALMERO STAPLES S ALAMEDA S 3 RESIDENTIAL YES 0.042 715400 PALMERO ALAMEDA S LAWNVIEW 3 RESIDENTIAL YES 0.345 Page 102 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 715500 PALMERO LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.235 715600 PALMETTO OCEAN DR ALLEY 3 RESIDENTIAL YES 0.050 715601 PALMETTO ALLEY KENTNER 3 RESIDENTIAL YES 0.414 715700 PALMETTO KENTNER ALAMEDAS 3 RESIDENTIAL YES 0.477 1093200 PALMETTO-UNIVERSITY ALAMEDA KENTNER 3 RESIDENTIAL NO 0.243 716200 PALO ALTO NORTH BROADWAY MESQUITE 5 DOWNTOWN YES 0.060 716300 PALO ALTO MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.118 716400 PALO ALTO CHAPARRAL WATER 5 DOWNTOWN YES 0.119 716500 PALO ALTO WATER SHORELINE S 5 DOWNTOWN YES 0.129 716700 PALO BLANCO ST MODESTO ST EL MONTE 4 RESIDENTIAL YES 0.368 716800 PALO SECO SEA PINES COQUINA BAY 9 RESIDENTIAL YES 0.057 716900 PALO SECO COQUINA BAY LA BLANQUILLA 9 RESIDENTIAL YES 0.096 717000 PALO SECO LA BLANQUILLA LA BLANQUILLA 9 RESIDENTIAL YES 0.549 717100 PALO VERDE ST MODESTO ST EL MONTE 4 RESIDENTIAL YES 0.368 717150 PALO VISTA HANDLIN LUZIUS 9 RESIDENTIAL YES 0.136 717200 PALOMA DEAD END OCEAN DR 3 RESIDENTIAL YES 0.028 717300 PALOMA OCEAN DR WRAY LN 3 RESIDENTIAL YES 0.250 717400 PALOMA WRAY LN JARVIS 3 RESIDENTIAL YES 0.280 717500 PALOMA JARVIS MONETTE 3 RESIDENTIAL YES 0.269 717600 PALOMA MONETTE ALAMEDAS 3 RESIDENTIAL YES 0.205 717700 PAMONA GREENWOOD PAMONA 4 RESIDENTIAL YES 0.139 717800 PAMONA PAMONA EL MONTE 4 RESIDENTIAL YES 0.134 717900 PANAMA CARROLL LN KINGSTON 2 RESIDENTIAL YES 0.243 718000 PANAMA KINGSTON INGLEWOOD 2 RESIDENTIAL YES 0.179 718100 PANAMA INGLEWOOD KINGSTON 2 RESIDENTIAL YES 0.213 718200 PANAMA KINGSTON WEBER RD 2 RESIDENTIAL YES 0.310 718300 PANAMA WEBER RD KEY WEST 2 RESIDENTIAL YES 0.456 718400 PANAY DR TRINIDAD DR SULU DR 9 RESIDENTIAL YES 0.077 718500 PANAY DR SULU DR NORFOLK DR 9 RESIDENTIAL YES 0.158 718600 PANAY DR NORFOLK DR SOUTH SEA DR 9 RESIDENTIAL YES 0.107 718700 PANGANI CARROLL LN LYNNCREST 2 RESIDENTIAL YES 0.152 718800 PARADE GREELY ALAMEDAS 3 RESIDENTIAL YES 0.483 718900 PARADE ALAMEDA S KENTNER 3 RESIDENTIAL YES 0.475 719000 PARADISE DR WHISPERING OAK BURGENTINE 9 RESIDENTIAL NO 0.113 719025 PARHAM FOLD AZALI 1 RESIDENTIAL YES 0.11 719026 PARHAM AZALI KARO 1 RESIDENTIAL YES 0.083 719027 PARHAM KARO DEAD END 1 RESIDENTIAL YES 0.028 719040 PARI YORKTOWN BLVD JACK SHUFF 1 RESIDENTIAL YES 0.114 719050 PARIS LA BIANCA BELVOIR 1 RESIDENTIAL YES 0.098 719052 PARIS BELVOIR COUSTEAU 1 RESIDENTIAL YES 0.092 719054 PARIS COUSTEAU VIENNA 1 RESIDENTIAL YES 0.097 719100 PARK AVE ALAMEDA S STAPLES S 5 DOWNTOWN YES 0.115 719200 PARK AVE STAPLES 5 KING 5 DOWNTOWN YES 0.119 719205 PARK AVE KING SIXTH ST 5 DOWNTOWN YES 0.128 719400 PARK AVE SIXTH ST FIFTH ST 5 DOWNTOWN YES 0.048 719500 PARK AVE FIFTH ST TANCAHUA 5 DOWNTOWN YES 0.123 719600 PARK AVE TANCAHUA CARANCAHUA 5 DOWNTOWN YES 0.119 719700 PARK AVE CARANCAHUA UPPER BRAODWAY 5 DOWNTOWN YES 0.118 719800 PARK AVE UPPER BROADWAY WATER 5 DOWNTOWN YES 0.076 719900 PARK AVE WATER SHORELINE S 5 DOWNTOWN YES 0.087 720000 PARK AVE SHORELINE S SHORELINE N 5 DOWNTOWN YES 0.125 720010 PARK SR CIVITAN PARKING LOT 4 RESIDENTIAL NO 0.030 720900 PARK ST DORTHY BOBALO 3 RESIDENTIAL YES 0.150 71625 PARK WIND CT BAY WIND DR BAY WIND DR 1 RESIDENTIAL YES 0.141 720400 PARKER ALLEY WEST BROADWAY RAMIREZ 5 RESIDENTIAL NO 0.066 720500 PARKER ALLEY RAMIREZ CHIPITO 5 RESIDENTIAL NO 0.070 720600 PARKGREEN CANADIAN DR WEST MOUNT DR 1 RESIDENTIAL YES 0.298 720700 PARKLAND DR SUGAR CREEK FIRE CREEK 2 RESIDENTIAL YES 0.350 720800 PARKLAND DR FIRE CREEK LOST CREEK 2 RESIDENTIAL YES 0.192 721000 PARKVIEW WICKERSHAM O'DAY PKWY 2 RESIDENTIAL YES 0.184 721100 PARKVIEW O'DAY PKWY SWISS DR 2 RESIDENTIAL YES 0.303 721200 PARKVIEW SWISS DR GRASSMERE 2 RESIDENTIAL I YES 0.089 721400 PARKWOOD PL HORIZON SKYLINE 7 RESIDENTIAL YES 0.097 Page 103 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 721500 PARKWOOD PL SKYLINE DEAD END 7 RESIDENTIAL YES 0.170 721600 PARLIAMENT DR OXFORD DEAD END 2 RESIDENTIAL YES 0.113 721700 PARR AHERNST PORT AVE 5 RESIDENTIAL NO 0.237 721850 PARSLEY CT LOIR BLVD AAVA DR 1 RESIDENTIAL YES 0.110 721900 PASADENA SANTA FIE CENTER 3 RESIDENTIAL YES 0.299 722000 PASADENA CENTER ALAMEDA 3 RESIDENTIAL YES 0.286 722100 PASADENA ALAMEDA FT WORTH 3 RESIDENTIAL YES 0.429 722150 PATO ST HALCON ST CARDINALES LN 1 RESIDENTIAL YES 0.093 722200 PATRICK BELFAST DEL STARR 2 RESIDENTIAL YES 0.470 722250 PATRIOT DR VALOR DR SANDERS DR 2 RESIDENTIAL YES 0.436 722252 PATRIOT DR SANDERS DR VALOR DR 2 RESIDENTIAL YES 0.055 723800 PAUL JONES PADRE ISLAND DR BAYLARK 3 RESIDENTIAL YES 0.207 722600 PAUL PL SURFSIDE DEAD END 5 DOWNTOWN NO 0.125 722700 PAULA DR LA BRANCH HUNTINGTON 8 RESIDENTIAL YES 0.124 722800 PAULA DR HUNTINGTON BUCKINGHAM 8 RESIDENTIAL YES 0.264 722900 PAULA DR BUCKINGHAM RAND MORGAN 8 RESIDENTIAL YES 0.447 722946 PAVO REAL ST PAJARO AQUILA 1 RESIDENTIAL YES 0.095 722948 PAVO REAL ST AQUILA CARDINALES LN 1 RESIDENTIAL YES 0.196 722951 PAVO REAL ST CARDINALES LN DEAD END 1 RESIDENTIAL YES 0.045 722952 PAVO REAL ST DEAD END IBIS 1 RESIDENTIAL YES 0.024 722953 PAVO REAL ST IBIS SPOONBILL 1 RESIDENTIAL YES 0.279 722954 PAVO REAL ST SPOONBILL DEAD END 1 RESIDENTIAL YES 0.041 724000 PEABODY LEOPARD ST ANTELOPE 6 RESIDENTIAL YES 0.071 724100 PEABODY MARTIN L KING NOAKES 6 RESIDENTIAL YES 0.049 724200 PEABODY NOAKES HULBIRT 6 RESIDENTIAL YES 0.120 724300 PEABODY HULBIRT KOEPKE 6 RESIDENTIAL YES 0.120 724400 PEABODY KOEPKE MINTON 6 RESIDENTIAL YES 0.124 724500 PEABODY MINTON MOORE 6 RESIDENTIAL YES 0.126 724600 PEABODY MOORE NUECES 6 RESIDENTIAL YES 0.123 724700 PEABODY NUECES DEMPSEY 6 RESIDENTIAL YES 0.120 724800 PEABODY DEMPSEY JOHN 6 RESIDENTIAL YES 0.120 724900 PEABODY JOHN SUMMERS 6 RESIDENTIAL YES 0.123 725000 PEABODY SUMMERS WEST BROADWAY 6 RESIDENTIAL YES 0.149 725050 PEACEFUL FLOUR BLUFF DR BLESSED 9 RESIDENTIAL YES 0.059 725051 PEACEFUL BLESSED THANKFUL 9 RESIDENTIAL YES 0.112 725100 PEACH CREEK RED RIVER DEAD END 8 RESIDENTIAL YES 0.144 725200 PEACH TREE ATLANTA SHILOH 8 RESIDENTIAL YES 0.112 725300 PEACH TREE SHILOH GETTYSBURG 8 RESIDENTIAL YES 0.088 725400 PEACH TREE GETTYSBURG POTOMAC 8 RESIDENTIAL YES 0.098 725500 PEACH TREE POTOMAC STONEWALL 8 RESIDENTIAL YES 0.099 725600 PEACH TREE STONEWALL TIMBERGROVE 8 RESIDENTIAL YES 0.106 725700 PEACH TREE TIMBERGROVE LEOPARD 8 RESIDENTIAL YES 0.221 725760 PEACOCK DR CIMARRON ANGELWING DR 1 RESIDENTIAL YES 0.048 725761 PEACOCK DR ANGELWING DR DEAD END 1 RESIDENTIAL YES 0.168 725800 PEARL SHORELINE N SURFSIDE 5 DOWNTOWN YES 0.149 726000 PEARSE DR AYERS ST VANDERBILT W 4 RESIDENTIAL YES 0.059 726100 PEARSE DR VANDERBILT W CORONA 4 RESIDENTIAL YES 0.202 726200 PEARSE DR CORONA ROOSEVELT 4 RESIDENTIAL YES 0.384 725900 PEARSE ST AYERS ST PORT AVE 4 RESIDENTIAL YES 0.273 726300 PEARSON ST DEAD END WALDRON RD 9 RESIDENTIAL NO 0.152 726400 PEBBLE BEACH BOCA RATON SEA ISLAND 2 RESIDENTIAL YES 0.103 726500 PEBBLE BEACH SEA ISLAND CONGRESSIONAL 2 RESIDENTIAL YES 0.100 726600 PEBBLE BEACH CONGRESSIONAL ESSEX 2 RESIDENTIAL YES 0.267 726605 PEBBLE BEACH ESSEX DEEPDALE 2 RESIDENTIAL YES 0.107 726700 PEBBLE BEACH DEEPDALE CHAMPIONS 2 RESIDENTIAL YES 0.109 726800 PEBBLE SPRINGS SCOTCH MOSS DEAD END 1 RESIDENTIAL YES 0.066 727200 PECAN BAYOU CT CLEAR FORK DR DEAD END 8 RESIDENTIAL YES 0.137 726899 PECAN ST STIRMAN WILLOW 2 RESIDENTIAL YES 0.103 726900 PECAN ST WILLOW ST CARROLL LN 2 RESIDENTIAL YES 0.216 727000 PECAN ST CARROLL LN RAY DR 2 RESIDENTIAL YES 0.322 727100 PECAN ST RAY DR BENTON 2 RESIDENTIAL YES 0.068 727300 PECAN VALLEY OAKBROOK CLEARLAKE CIR 2 RESIDENTIAL YES 0.090 727400 PECAN VALLEY CLEARLAKE CIR LAKEWOOD CIR 2 RESIDENTIAL YES 0.099 Page 104 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 727500 PECAN VALLEY LAKEWOOD CIR SUWANEE CIR 2 RESIDENTIAL YES 0.105 727600 PECAN VALLEY SUWANEE CIR WEST SHEA 2 RESIDENTIAL YES 0.058 727700 PECOS RIVER WOOD RIVER DR PLATTE RIVER 8 RESIDENTIAL YES 0.092 727800 PECOS RIVER PLATTE RIVER SHOSHONE 8 RESIDENTIAL YES 0.220 727900 PECOS RIVER SHOSHONE GUADALUPE RIVER 8 RESIDENTIAL YES 0.124 728000 PEERMAN SANTA FIE CENTER DR 3 RESIDENTIAL YES 0.290 728100 PEERMAN CENTER DR ALAMEDAS 3 RESIDENTIAL YES 0.287 728200 PEERMAN ALAMEDA S FT WORTH 3 RESIDENTIAL YES 0.430 728300 PEERMAN HAMLIN STAPLES S 3 RESIDENTIAL YES 0.345 728400 PELS SHOWER FOUNTAIN 4 RESIDENTIAL YES 0.192 728450 PEMBROCK REGENCY DEAD END 1 RESIDENTIAL YES 0.116 728500 PENDLETON PERSIMMON DEAD END 4 RESIDENTIAL YES 0.184 728600 PENESCAL DR BIRD ISLAND DR DEAD END 9 RESIDENTIAL YES 0.042 728650 PENNINE SLOUGH LOS RANCHEROS 1 RESIDENTIAL YES 0.450 728700 PENNINGTON GAINES JARVIS 3 RESIDENTIAL YES 0.055 728800 PENNINGTON JARVIS WILMA 3 RESIDENTIAL YES 0.104 728900 PENNINGTON WILMA ALAMEDAS 3 RESIDENTIAL YES 0.313 729000 PENNINGTON ALAMEDA S HARRY 3 RESIDENTIAL YES 0.479 729100 PENNINGTON HARRY GOLLIHAR 3 RESIDENTIAL YES 0.484 729150 PENNY LN CIMMARON DEAD END 1 RESIDENTIAL YES 0.229 729160 PENTRIDGE DR BENNYVILLE DR CROSS RIVER DR 8 RESIDENTIAL YES 0.240 729200 PEOPLES SHORELINE N SHORELINE S 5 DOWNTOWN YES 0.024 729300 PEOPLES SHORELINE S WATER 5 DOWNTOWN YES 0.131 729400 PEOPLES WATER CHAPARRAL 5 DOWNTOWN YES 0.121 729500 PEOPLES CHAPARRAL MESQUITE 5 DOWNTOWN YES 0.126 729600 PEOPLES MESQUITE LOWER BROADWAY 5 DOWNTOWN YES 0.106 729199 PEOPLES T-HEAD PEOPLES T-HEAD LOOP SHORELINE N 5 DOWNTOWN YES 0.295 729198 PEOPLES T-HEAD LOOP PEOPLES T-HEAD PEOPLES T-HEAD 5 DOWNTOWN YES 1.348 729800 PEPPER MILL DR FRUITWOOD DR SMOKEWOOD DR 2 RESIDENTIAL YES 0.086 729900 PEPPER MILL DR SMOKEWOOD DR SUN WOOD DR 2 RESIDENTIAL YES 0.088 730000 PEPPER MILL DR SUN WOOD DR RIDGE STONE DR 2 RESIDENTIAL YES 0.088 730100 PEPPER MILL DR RIDGE STONE DR GLASGOW DR 2 RESIDENTIAL YES 0.088 730200 PEPPER RIDGE DR CEDAR PASS DR SPRING FORK DR 2 RESIDENTIAL YES 0.432 1091800 PEPPER RIGDE-SUGAR RIDGE CEDAR PASS DR SPRING FORK 2 RESIDENTIAL YES 0.437 730250 PERFECTION LAKE AV LAKE GRAND AV LAKE MEAD DR 8 RESIDENTIAL YES 0.121 730252 PERFECTION LAKE AV LAKE MEAD DR DEAD END 8 RESIDENTIAL YES 0.094 730256 PERFECTION LAKE AV LAKE ATHENS DR DEAD END 8 RESIDENTIAL YES 0.048 730300 PERNITAS CREEK CALICHE CREEK TURKEY CREEK 8 RESIDENTIAL YES 0.091 730400 PERNITAS CREEK TURKEY CREEK FLAGSTONE CREEK 8 RESIDENTIAL YES 0.114 730500 PERNITAS CREEK FLAGSTONE CREEK INDIO CREEK CIR 8 RESIDENTIAL YES 0.096 730600 PERNITAS CREEK INDIO CREEK CIR PINTAS CRK CIR 8 RESIDENTIAL YES 0.098 730700 PERNITAS CREEK PINTAS CRK CIR SASPAMCO CREEK 8 RESIDENTIAL YES 0.091 730900 PERRY LN DEAD END REBECCA 8 RESIDENTIAL YES 0.072 731000 PERRY LN REBECCA MC BURNETT 8 RESIDENTIAL YES 0.373 731100 PERRY LN MC BURNETT HEARN RD 8 RESIDENTIAL NO 0.087 731200 PERSIMMON SWEET GUM CHOCTAW 4 RESIDENTIAL YES 0.453 731300 PERSIMMON CHOCTAW PENDLETON 4 RESIDENTIAL YES 0.137 731400 PERSIMMON PENDLETON LA CROSSE 4 RESIDENTIAL YES 0.087 731500 PERSIMMON LA CROSSE WILLISTON 4 RESIDENTIAL YES 0.088 731600 PERSIMMON WILLISTON DEER CREEK 4 RESIDENTIAL YES 0.088 731700 PERSIMMON DEER CREEK BEARDMORE 4 RESIDENTIAL YES 0.088 731800 PERSIMMON BEARDMORE CRESTLEA 4 RESIDENTIAL YES 0.059 731900 PERSIMMON CRESTLEA BEVERCREST 4 RESIDENTIAL YES 0.166 732000 PERTHSHIRE WAGNER LEE EASY ST 9 RESIDENTIAL YES 0.146 732050 PESCADORES PALMIRA CRUISER 9 RESIDENTIAL YES 0.171 732100 PESETA CT TESORO REALES 9 RESIDENTIAL YES 0.080 732200 PESETA CT REALES DEAD END 9 RESIDENTIAL YES 0.399 732300 PETERSON MC ARDLE RD SOUTHHAVEN DR 3 RESIDENTIAL YES 0.280 732350 PETIT POINTE DR BEAUVAIS DR DEAD END 1 RESIDENTIAL YES 0.103 732400 PETRONILA CREEK RED RIVER DR DEAD END 8 RESIDENTIAL YES 0.253 732500 PETRONILA CREEK RED RIVER DR DEAD END 8 RESIDENTIAL YES 0.202 732600 PETTY BRECKENRIDGE DIXON 6 RESIDENTIAL YES 0.106 732700 PETTY DIXON VILLA 6 RESIDENTIAL YES 0.102 Page 105 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 732900 PETTY SCOTT VAN CLEVE 6 RESIDENTIAL HALF 0.050 732800 PETTY VILLA SCOTT 6 RESIDENTIAL NO 0.057 732940 PHANTOM BONANZA DEAD END 2 RESIDENTIAL YES 0.175 733000 PHARAOH EGYPTIAN DELTA 3 RESIDENTIAL YES 0.147 733100 PHARAOH DELTA KINGTUT 3 RESIDENTIAL YES 0.296 733200 PHARAOH KINGTUT SAHARA 3 RESIDENTIAL YES 0.306 733300 PHARAOH SAHARA NILE 3 RESIDENTIAL YES 0.082 734000 PHARAOH ENNIS JOSLIN RD SAND PIPER N DR 3 RESIDENTIAL YES 0.155 734100 PHEASANT BENT TRAIL DR WHITEWING 2 RESIDENTIAL YES 0.080 734200 PHEASANT WHITEWING HUNT DR 2 RESIDENTIAL YES 0.082 734300 PHEASANT HUNT DR DEAD END 2 RESIDENTIAL YES 0.119 734400 PHILLIPS E QUEEN MANSHEIM 4 RESIDENTIAL YES 0.230 734500 PHILLIPS W MANSHEIM QUEEN 4 RESIDENTIAL YES 0.229 734800 PHILOMENA BROCK GREGORY 3 RESIDENTIAL YES 0.195 734900 PHILOMENA GREGORY GREGORY 3 RESIDENTIAL YES 0.103 735000 PHILOMENA GREGORY BRADSHAW 3 RESIDENTIAL YES 0.134 735100 PHILOMENA BRADSHAW ST PIUS 3 RESIDENTIAL YES 0.102 735200 PICADILLY BOLLINGER WATERFORD PASS 1 RESIDENTIAL YES 0.429 735300 PICADILLY WATERFORD PASS LIVERPOOL LN 1 RESIDENTIAL YES 0.272 735450 PICANTE DR CIMARRON BLVD MACARENA DR 1 RESIDENTIAL YES 0.048 735451 PICANTE DR MACARENA DR SALSA DR 1 RESIDENTIAL YES 0.296 735470 PICKETT BRONCO BUSTER LARIAT TOSS 1 RESIDENTIAL YES 0.095 735500 PIEDRA BUENA OSO PARKWAY DEAD END 1 RESIDENTIAL YES 0.116 735600 PIEDRA CREEK DR WOODWAY CREEK DEAD END 8 RESIDENTIAL YES 0.383 735700 PIER ST HARBOR LIGHTS HARBOR VILLAGE 3 RESIDENTIAL YES 0.091 735800 PIERPONT ROSE LEOPARD ST 6 RESIDENTIAL YES 0.194 736000 PIMLICO BELMONT GULFSTREAM 9 RESIDENTIAL YES 0.120 736100 PIMLICO GULFSTREAM HIALEAH 9 RESIDENTIAL YES 0.099 736200 PINE CORTEZ HAVANA 6 RESIDENTIAL YES 0.085 736300 PINE HAVANA BALBOA 6 RESIDENTIAL YES 0.042 736400 PINE BALBOA PUEBLO 6 RESIDENTIAL YES 0.062 736500 PINE PUEBLO PUEBLO 6 RESIDENTIAL YES 0.033 736505 PINE PUEBLO SHAWNEE 6 RESIDENTIAL YES 0.076 736600 PINE SHAWNEE SHAWNEE 6 RESIDENTIAL YES 0.016 736605 PINE SHAWNEE HIAWATHA 6 RESIDENTIAL YES 0.094 736615 PINE DALE DR ANTOINETTE DR SEA OAK DR 9 RESIDENTIAL YES 0.100 736625 PINEDA SAM HOUSTON KLEBERG 1 RESIDENTIAL YES 0.166 736626 PINEDA KLEBERG DEAD END 1 RESIDENTIAL YES 0.180 736650 PINEHOLLOW PURDUE RETTA 9 RESIDENTIAL YES 0.220 736700 PINEHURST BROADMOOR AUGUSTA DR 2 RESIDENTIAL YES 0.303 736800 PINEWOOD WILLIAMS DR HANLEY 1 RESIDENTIAL YES 0.296 736850 PINK CADILLAC DR PRISCILLA DR PRESLEY DR 1 RESIDENTIAL YES 0.046 736851 PINK CADILLAC DR PRESLEY DR ELVIS DR 1 RESIDENTIAL YES 0.064 736900 PINNACLE DR F M 624 POWELL DR 8 RESIDENTIAL YES 0.152 737000 PINSON DR AGNES ST HWY 44 BUSINESS CENTRE DR 7 RESIDENTIAL NO 0.258 737005 PINSON DR BUSINESS CENTRE DR GLASSON DR 7 RESIDENTIAL NO 0.155 737010 PINSON DR INTERNATIONAL LOOP PARKING LOT 7 RESIDENTIAL NO 0.330 737100 PINTAIL SNOWGOOSE BALDPATE 2 RESIDENTIAL YES 0.055 737200 PINTAIL BALDPATE GOLDENEYE 2 RESIDENTIAL YES 0.174 737300 PINTAS CREEK CIR PERNITAS CREEK WILLOW HEIGHTS 8 RESIDENTIAL YES 0.290 737350 PIONEER DR MC KINZIE RD WIND ROCK 8 RESIDENTIAL YES 0.274 737352 PIONEER DR MC KINZIE RD GOLD RUSH LN 8 RESIDENTIAL YES 0.050 737354 PIONEER DR GOLD RUSH LN JESSE JAYE DR 8 RESIDENTIAL YES 0.149 737356 PIONEER DR JESSE JAYE DR YEAGER DR 8 RESIDENTIAL YES 0.096 737358 PIONEER DR YEAGER DR ROBBY DR 8 RESIDENTIAL YES 0.048 737400 PIPER DR BLUE ANGEL SILVER SANDS 1 RESIDENTIAL YES 0.343 737450 PIRANHA TERRAPIN DOVE HOLLOW DR 1 RESIDENTIAL YES 0.206 737600 PIRATA LA BLANQUILLA COQUINA BAY 9 RESIDENTIAL YES 0.088 737620 PIRATES OSO DEAD END 1 RESIDENTIAL YES 0.095 737700 PISTOLA AVE SHELTON DEAD END 8 RESIDENTIAL YES 0.033 737800 PLATTE RIVER DR PECOS RIVER DR DEAD END 8 RESIDENTIAL YES 0.151 737900 PLAYA DEL REY VILLA MARIA IS VERDEMAR 9 RESIDENTIAL NO 0.199 738000 PLAYA DEL REY VERDEMAR DEAD END 9 RESIDENTIAL NO 0.170 Page 106 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 738400 PLAYER MIDDLECOFF EIDER 2 RESIDENTIAL YES 0.103 738450 PLAYER-WINGFOOT WINGFOOT ALLEY 2 RESIDENTIAL NO 0.029 738455 PLEASANT FLOUR BLUFF DR TRANQUIL 9 RESIDENTIAL YES 0.061 738456 PLEASANT TRANQUIL RESTFUL 9 RESIDENTIAL YES 0.093 738457 PLEASANT RESTFUL SKY CREST 9 RESIDENTIAL YES 0.093 738458 PLEASANT SKY CREST QUIET 9 RESIDENTIAL YES 0.095 738459 PLEASANT QUIET SOOTHING 9 RESIDENTIAL YES 0.091 738460 PLEASANT SOOTHING DELIGHTFUL 9 RESIDENTIAL YES 0.144 738461 PLEASANT DELIGHTFUL REFRESHING 9 RESIDENTIAL YES 0.159 738462 PLEASANT REFRESHING DEAD END 9 RESIDENTIAL YES 0.091 738500 PLEIADES PL JAMAICA CHARLOTTE 9 RESIDENTIAL YES 0.280 738600 PLUM ST SEAGULL SURFSIDE 5 DOWNTOWN YES 0.095 738602 PLUM ST SEAGULL ELM 5 DOWNTOWN YES 0.205 738650 POCONO CIR LENS DR DEAD END 1 RESIDENTIAL YES 0.148 738700 POENISCH OCEAN DR ALLEY 3 RESIDENTIAL YES 0.072 738702 POENISCH ALLEY CHEVY CHASE 3 RESIDENTIAL YES 0.058 738800 POENISCH CHEVY CHASE KENTNER 3 RESIDENTIAL YES 0.350 738900 POENISCH KENTNER ALAMEDA 3 RESIDENTIAL YES 0.479 739000 POENISCH ALAMEDA GREELY 3 RESIDENTIAL YES 0.500 739100 POINCIANA BAY BEAN ALLAMANDA 9 RESIDENTIAL YES 0.280 739200 POINT OF ROCKS ALAZAN DR DEAD END 9 RESIDENTIAL YES 0.039 739300 POLARIS PL JAMAICA CHARLOTTE 9 RESIDENTIAL YES 0.281 739350 POLICE SR CIVITAN PARKING LOT 4 RESIDENTIAL NO 0.050 739400 POLLEX AYERS ROBERTSON 4 RESIDENTIAL YES 0.252 739500 POMPANO EVERHART RD HARRY 3 RESIDENTIAL YES 0.295 739600 PONDER STAPLES SWANTNER 3 RESIDENTIAL YES 0.307 739700 PONDER SWANTNER HARRISON 3 RESIDENTIAL YES 0.242 739800 PONDEROSA TIGER LN HERITAGE LN 2 RESIDENTIAL YES 0.337 739900 PONTCHARTRAIN BISTINEAU KAW LAKE 2 RESIDENTIAL YES 0.118 740000 PONTCHARTRAIN KAW LAKE LAKE TRAVIS 2 RESIDENTIAL YES 0.423 740100 PONTCHARTRAIN LAKE TRAVIS LAKE MICALA 2 RESIDENTIAL YES 0.282 740150 PONTCHARTRAIN LAKE MICALA LAKE SUPERIOR 2 RESIDENTIAL YES 0.088 740160 PONTCHARTRAIN LAKE SUPERIOR BRENT RIDGE DR 2 RESIDENTIAL YES 0.230 740200 POPE BRAWNER PKWY HERNDON 3 RESIDENTIAL YES 0.125 740300 POPE HERNDON WEBER PKWY 3 RESIDENTIAL YES 0.178 740400 POPE WEBER PKWAY DODDRIDGE 3 RESIDENTIAL YES 0.014 740500 POPE DODDRIDGE WILSHIRE 3 RESIDENTIAL YES 0.093 740600 POPE HAMLIN DRIFTWOOD 3 RESIDENTIAL YES 0.123 740700 POPE DRIFTWOOD DOLPHIN 3 RESIDENTIAL YES 0.094 740800 POPE DOLPHIN BARRACUDA 3 RESIDENTIAL YES 0.101 740900 POPE BARRACUDA CORAL 3 RESIDENTIAL YES 0.107 741000 POPE CORAL CORAL 3 RESIDENTIAL YES 0.033 741004 POPE CORAL MIRAMAR 3 RESIDENTIAL YES 0.065 741100 POPLAR ST CARROLL LN WILLOW 2 RESIDENTIAL YES 0.217 745900 PORT E SAM RANKIN TANCAHUA N 5 DOWNTOWN YES 0.479 745904 PORT E TANCAHUA N MESQUITE 5 DOWNTOWN YES 0.223 746100 PORT ROYAL CT TESORO COBO DE BARA 9 RESIDENTIAL YES 0.092 746200 PORT ROYAL CT COBO DE BARA DEAD END 9 RESIDENTIAL YES 0.321 746000 PORTILLO VINCENT DR CUTTYSARK 9 RESIDENTIAL YES 0.261 746225 PORTO FINO CT PORTO VILLAGEO DEAD END 9 RESIDENTIAL YES 0.077 746250 PORTO VILLAGEO DR SH-361 VILLA SORIA DR 9 RESIDENTIAL YES 0.045 746252 PORTO VILLAGEO DR VILLA SORIA DR VILLA PAMPLONA DR 9 RESIDENTIAL YES 0.088 746254 PORTO VILLAGEO DR VILLA PAMPLONA PORTO FINO CT 9 RESIDENTIAL YES 0.089 746256 PORTO VILLAGEO DR PORTO FINO CT VILLA CASTELON DR 9 RESIDENTIAL YES 0.041 746400 PORTS 0 CALL GYPSY SEAMONT CAY 9 RESIDENTIAL YES 0.062 746500 PORTS 0 CALL SEAMONT CAY SALT CAY 9 RESIDENTIAL YES 0.151 746600 PORTS 0 CALL SALT CAY SPYGLASS 9 RESIDENTIAL YES 0.056 746700 PORTS 0 CALL SPYGLASS GRASS CAY 9 RESIDENTIAL YES 0.056 746800 PORTS 0 CALL GRASS CAY GUN CAY 9 RESIDENTIAL YES 0.140 746900 PORTS 0 CALL GUN CAY FORTUNA BAY 9 RESIDENTIAL YES 0.153 746300 PORTSMOUTH WAGNER LEE GULFTON 9 RESIDENTIAL YES 0.148 747000 POST BEECHCRAFT RYAN 7 RESIDENTIAL YES 0.305 747100 POST RYAN FAIRCHILD 7 RESIDENTIAL YES 0.109 Page 107 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 747200 POST FAIRCHILD CUB 7 RESIDENTIAL YES 0.105 747300 POST CUB LOCKHEED 7 RESIDENTIAL YES 0.108 747400 POST LOCKHEED CURTISS 7 RESIDENTIAL YES 0.107 747500 POST CURTISS WRIGHT 7 RESIDENTIAL YES 0.107 747600 POST WRIGHT STINSON 7 RESIDENTIAL YES 0.107 747700 POST STINSON BRANIFF 7 RESIDENTIAL YES 0.107 747800 POST BRANIFF EASTERN 7 RESIDENTIAL YES 0.107 747900 POST OAK CIR WANDERING CRK DEAD END 8 RESIDENTIAL YES 0.067 748000 POTH LN UP RIVER RD INTERSTATE 37 6 RESIDENTIAL NO 0.146 748100 POTH LN INTERSTATE 37 MUELLER 6 RESIDENTIAL NO 0.030 748200 POTH LN MUELLER COLIMA 6 RESIDENTIAL NO 0.045 748300 POTH LN COLIMA ASH 6 RESIDENTIAL NO 0.079 748400 POTH LN ASH HUISACHE 6 RESIDENTIAL NO 0.119 748500 POTH LN HUISACHE NOAKES 6 RESIDENTIAL NO 0.081 748600 POTH LN NOAKES GIBSON 6 RESIDENTIAL NO 0.127 748700 POTOMAC STONEWALL PEACH TREE 8 RESIDENTIAL YES 0.236 748800 POWDERHORN SIERRA BLANCA DEAD END 2 RESIDENTIAL YES 0.208 748900 POWELL DR MOORHEAD DR NICHOLS DR 8 RESIDENTIAL YES 0.114 749000 POWELL DR NICHOLS DR PINNACLE DR 8 RESIDENTIAL YES 0.077 749100 POWELL DR PINNACLE DR REAGAN DR 8 RESIDENTIAL YES 0.210 749300 POWER SHORELINE S WATER 5 DOWNTOWN YES 0.136 749400 POWER WATER CHAPARRAL 5 DOWNTOWN YES 0.122 749500 POWER CHAPARRAL MESQUITE 5 DOWNTOWN YES 0.120 749600 POWER MESQUITE BROADWAY NORTH 5 DOWNTOWN YES 0.126 749700 POWER 181 EXPRESSWAY TANCAHUA N 5 DOWNTOWN YES 0.054 749800 POWER TANCAHUA N DEAD END 5 DOWNTOWN YES 0.117 750300 PRAIRIE CRK DR CLEAR FORK DR MEDINA SPRINGS 8 RESIDENTIAL YES 0.231 750400 PRAIRIE CRK DR MEDINA SPRINGS RED RIVER DR 8 RESIDENTIAL YES 0.142 750500 PRAIRIE DOG FK COLETA CREEK HONDO CREEK 8 RESIDENTIAL YES 0.081 750600 PRAIRIE DOG FK HONDO CREEK CRIPPLE CREEK 8 RESIDENTIAL YES 0.098 750700 PRAIRIE DOG FK CRIPPLE CREEK CALICHE CREEK 8 RESIDENTIAL YES 0.098 749900 PRAIRIE DR ELM HURST LN CEDAR PASS DR 2 RESIDENTIAL YES 0.070 750000 PRAIRIE DR CEDAR PASS DR DELWOOD ST 2 RESIDENTIAL YES 0.121 750100 PRAIRIE DR DELWOOD LAKE MEDINA 2 RESIDENTIAL YES 0.313 750200 PRAIRIE DR LAKE MEDINA LAKE LIVINGSTON 2 RESIDENTIAL YES 0.081 750250 PRAIRIE DR LAKE LIVINGSTON LAKE NOCONA 2 RESIDENTIAL YES 0.130 751150 PRAX MORGAN PL ELIZONDO DR IDLE HOUR 1 RESIDENTIAL YES 0.115 751152 PRAX MORGAN PL IDLE HOUR DR HECTOR P GARCIA DR 1 RESIDENTIAL YES 0.101 751154 PRAX MORGAN PL DR HECTOR P GARCIA DR DEAD END 1 RESIDENTIAL YES 0.031 751200 PREAKNESS TRIPLE CROWN CITATION 4 RESIDENTIAL YES 0.096 751300 PREAKNESS CITATION PREAKNESS CIR 4 RESIDENTIAL YES 0.094 751400 PREAKNESS CIR PREAKNESS DEAD END 4 RESIDENTIAL YES 0.091 750800 FREMONT RODDFIELD RD LARAMIE 1 RESIDENTIAL YES 0.152 750900 FREMONT LARAMIE GRAND ISLE CIR 1 RESIDENTIAL YES 0.101 751000 FREMONT GRAND ISLE CIR BLACKSTONE CIR 1 RESIDENTIAL YES 0.038 751100 FREMONT BLACKSTONE CIR SUMMER RIDGE 1 RESIDENTIAL YES 0.090 751500 PRESA CROSSTOWN EXPWY NIAGARA 4 RESIDENTIAL YES 0.057 751600 PRESA NIAGARA SARITA 4 RESIDENTIAL YES 0.236 751700 PRESA MAC ARTHUR EISENHOWER 4 RESIDENTIAL YES 0.348 751800 PRESCOTT BROWNLEE FOURTEENTH 5 RESIDENTIAL YES 0.091 751900 PRESCOTT FOURTEENTH FIFTEENTH 5 RESIDENTIAL YES 0.104 752000 PRESCOTT FIFTEENTH SIXTEENTH 5 RESIDENTIAL YES 0.106 752100 PRESCOTT SIXTEENTH SEVENTEENTH 5 RESIDENTIAL YES 0.108 752200 PRESCOTT SEVENTEENTH EIGHTEENTH 5 RESIDENTIAL YES 0.105 752300 PRESCOTT CROSSTOWN EXPWY BURNET 4 RESIDENTIAL YES 0.168 752400 PRESCOTT BURNETT ANDREWS 4 RESIDENTIAL YES 0.058 752500 PRESCOTT ANDREWS ANDREWS 4 RESIDENTIAL YES 0.027 752504 PRESCOTT ANDREWS LORITTE 4 RESIDENTIAL YES 0.055 752600 PRESCOTT LORITTE ROSLYN 4 RESIDENTIAL YES 0.093 752700 PRESCOTT ROSLYN TALISMAN 4 RESIDENTIAL YES 0.105 752800 PRESCOTT TALISMAN HORNE RD 4 RESIDENTIAL YES 0.097 752900 PRESCOTT HORNE RD YALE 4 RESIDENTIAL YES 0.099 753000 PRESCOTT YALE SHERMAN 4 RESIDENTIAL YES 0.089 Page 108 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 753100 PRESCOTT SHERMAN HUDSON 4 RESIDENTIAL YES 0.088 753104 PRESCOTT HUDSON HUDSON 4 RESIDENTIAL YES 0.004 753200 PRESCOTT HUDSON HARVARD 4 RESIDENTIAL YES 0.080 753300 PRESCOTT HARVARD ROSALIE 4 RESIDENTIAL YES 0.087 753400 PRESCOTT ROSALIE HARRIET 4 RESIDENTIAL YES 0.098 753500 PRESCOTT HARRIET ISLLA 4 RESIDENTIAL YES 0.087 753600 PRESCOTT ISLLA KAREN 4 RESIDENTIAL YES 0.088 753700 PRESCOTT KAREN GOLLIHAR 4 RESIDENTIAL YES 0.195 753800 PRESCOTT GOLLIHAR SALAZAR 4 RESIDENTIAL YES 0.273 753900 PRESCOTT SALAZAR GARDEN 4 RESIDENTIAL YES 0.200 754000 PRESCOTT GARDEN GARDEN 4 RESIDENTIAL YES 0.046 754100 PRESCOTT GARDEN TROJAN 4 RESIDENTIAL YES 0.437 754200 PRESCOTT TROJAN PADRE ISLAND DR 4 RESIDENTIAL YES 0.454 754240 PRESIDENT DR GIANTS DR DEAD END 1 RESIDENTIAL YES 0.057 754243 PRESIDENT DR DEAD END YANKEE'S PL 1 RESIDENTIAL YES 0.051 754244 PRESIDENT DR YANKEE'S PL STADIUM DR 1 RESIDENTIAL YES 0.164 754245 PRESIDENT DR STADIUM DR AIRLINE 1 RESIDENTIAL YES 0.067 754250 PRESIDIO DR NACOGDOCHES DR DEAD END 1 RESIDENTIAL YES 0.159 754275 PRESLEY DR SLOUGH RD PINK CADILLAC DR 1 RESIDENTIAL YES 0.047 754300 PRESSLER DR HUNT DR DEAD END 2 RESIDENTIAL YES 0.148 754400 PRESTON O'NEILL PADRE ISLAND DR 9 RESIDENTIAL NO 0.182 754500 PRIMAVERA DRAGONET A LA ENTRADA 9 RESIDENTIAL YES 0.289 754600 PRIMAVERA A LA ENTRADA NUBE AVE 9 RESIDENTIAL YES 0.126 754700 PRIMAVERA NUBE AVE DEAD END 9 RESIDENTIAL YES 0.434 754800 PRIMROSE LAWNVIEW SANTA FE 3 RESIDENTIAL YES 0.237 754900 PRINCE PADRE ISLAND DR WINSTON 3 RESIDENTIAL YES 0.168 755000 PRINCE WINSTON MC ARDLE 3 RESIDENTIAL YES 0.284 755100 PRINCE MC ARDLE BURR 3 RESIDENTIAL YES 0.375 755200 PRINCE BURR SHIELS 3 RESIDENTIAL YES 0.073 755300 PRINCE SHIELS RONALD 3 RESIDENTIAL YES 0.090 755400 PRINCE RONALD SUSAN 3 RESIDENTIAL YES 0.095 755500 PRINCE SUSAN VIRGIL 3 RESIDENTIAL YES 0.092 755600 PRINCE VIRGIL HAZEL 3 RESIDENTIAL YES 0.091 755700 PRINCE HAZEL RICKEY 3 RESIDENTIAL YES 0.096 755750 PRINCE CHARLES PL KING DAVID PL PRINCESS JEAN PL 1 RESIDENTIAL YES 0.092 755751 PRINCE CHARLES PL PRINCESS JEAN PL DEAD END 1 RESIDENTIAL YES 0.045 755800 PRINCESS LEOPARD CARDINAL 8 RESIDENTIAL NO 0.042 755900 PRINCESS CARDINAL CARDINAL 8 RESIDENTIAL NO 0.524 756000 PRINCESS CARDINAL LEOPARD 8 RESIDENTIAL NO 0.191 756045 PRINCESS JEAN PL PRINCE CHARLES ROCK CREST 1 RESIDENTIAL YES 0.239 756046 PRINCESS PEGHA PL ROCK CREST DR EXCALIBUR RD 1 RESIDENTIAL YES 0.092 756100 PRINSTON DEAD END JANSSEN 2 RESIDENTIAL YES 0.051 756200 PRINSTON JANSSEN MC ARDLE 2 RESIDENTIAL YES 0.434 756300 PRINSTON MC ARDLE MT VERNON 2 RESIDENTIAL YES 0.266 756400 PRINSTON MT VERNON PADRE ISLAND DR 2 RESIDENTIAL YES 0.163 756425 PRISCILLA DR ELVIS DR PINK CADILLAC DR 1 RESIDENTIAL YES 0.405 756450 PROMISE LANE COMMUNITY LANE DEAD END 1 RESIDENTIAL YES 0.078 756500 PROSPER CARROLL LN S LIPTONSHIRE 2 RESIDENTIAL YES 0.438 756550 PRUET DR KILLEBREW RANCH VIEW 1 RESIDENTIAL YES 0.282 756552 PRUET DR RANCH VIEW LOYD NEAL 1 RESIDENTIAL YES 0.088 756553 PRUET DR LOYD NEAL DEAD END 1 RESIDENTIAL YES 0.042 756600 PUEBLO MORGAN HIDALGO 7 RESIDENTIAL YES 0.304 756700 PUEBLO HIDALGO BALDWIN 7 RESIDENTIAL YES 0.229 756800 PUEBLO BALDWIN CHIPPEWA 6 RESIDENTIAL YES 0.088 756900 PUEBLO CHIPPEWA PINE 6 RESIDENTIAL YES 0.283 757000 PUEBLO PINE LOU 6 RESIDENTIAL YES 0.177 757100 PUEBLO LOU AGNES 6 RESIDENTIAL YES 0.221 757150 PUGET SOUND DR COLUMBIA RIVER DR MELEX DR 8 RESIDENTIAL YES 0.099 757152 PUGET SOUND DR MELEX DR MELEX DR 8 RESIDENTIAL YES 0.045 757154 PUGET SOUND DR REAGAN DR DEAD END 8 RESIDENTIAL YES 0.135 757200 PUNTA BONAIRE CABO BLANCO DR CABO BLANCO DR 9 RESIDENTIAL YES 0.319 757300 PUNTA BONAIRE CABO BLANCO DR SEA PINES 9 RESIDENTIAL YES 0.056 757400 PUNTA ESPADA LP LA BLANQUILLA LA BLANQUILLA 9 RESIDENTIAL YES 1.060 Page 109 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 757500 PUNTA FARO COQUINA BAY SEA PINES 9 RESIDENTIAL YES 0.053 758800 PURL PL SANTA FIE THIRD 3 RESIDENTIAL YES 0.124 758900 PURL PL THIRD DEAD END 3 RESIDENTIAL YES 0.088 758950 PURPLEWING DR ANGELWING DR DEAD END 1 RESIDENTIAL YES 0.169 759000 PYLE DR WEBER WEIR 2 RESIDENTIAL YES 0.229 759100 PYRAMID BERNICE WHITAKER 3 RESIDENTIAL YES 0.344 759200 PYRAMID WHITAKER EUPHRATES 3 RESIDENTIAL YES 0.122 759300 PYRAMID EUPHRATES CLEOPATRA 3 RESIDENTIAL YES 0.138 795600 PYRENEES(ROAD B) BAY(ROAD A) HULL(ROAD F) 1 RESIDENTIAL YES 0.271 795604 PYRENEES(ROAD B) HULL(ROAD F) DALMATION(ROAD H) 1 RESIDENTIAL YES 0.157 759350 QUAIL CREEK DR BRUSH CREEK DR WHITE DOVE DR 1 RESIDENTIAL YES 0.100 759351 QUAIL CREEK DR WHITE DOVE DR DOVE HOLLOW DR 1 RESIDENTIAL YES 0.040 759352 QUAIL CREEK DR DOVE HOLLOW DR STAG HILL DR 1 RESIDENTIAL YES 0.043 759353 QUAIL CREEK DR STAG HILL DR CEDAR BRUSH DR 1 RESIDENTIAL YES 0.092 759354 QUAIL CREEK DR CEDAR BRUSH DR DEAD END 1 RESIDENTIAL YES 0.114 759800 QUAIL HOLLOW THE MANSIONS DR TWIN CREEK 1 RESIDENTIAL YES 0.284 759850 QUAIL RUN DR BROOKE(CR-26A) CEDAR HOLLOW CT 1 RESIDENTIAL YES 0.103 759855 QUAIL RUN DR CEDAR HOLLOW CT TURKEY SPRING DR 1 RESIDENTIAL YES 0.082 759900 QUAIL SPRING RD THE MANSIONS DR DOVE SPRING 1 RESIDENTIAL YES 0.625 759600 QUAILE VILLA DIXON 6 RESIDENTIAL YES 0.101 759700 QUAILE DIXON BRECKENRIDGE 6 RESIDENTIAL YES 0.107 759400 QUAILE VAN CLEVE SCOTT 6 RESIDENTIAL NO 0.056 759500 QUAILE SCOTT VILLA 6 RESIDENTIAL NO 0.082 760000 QUARTERDECK DAS MARINAS LIGHTHOUSE 9 RESIDENTIAL YES 0.094 760100 QUARTERDECK LIGHTHOUSE FORESTAY 9 RESIDENTIAL YES 0.095 760200 QUARTERDECK FORESTAY SKYSAIL ST 9 RESIDENTIAL YES 0.093 760300 QUARTERDECK SKYSAIL ST SEA ANCHOR 9 RESIDENTIAL YES 0.096 760400 QUARTERDECK SEA ANCHOR LANYARD 9 RESIDENTIAL YES 0.280 760450 QUARTZ TORRENTE RUBY 1 RESIDENTIAL YES 0.091 760452 QUARTZ RUBY DIAMOND 1 RESIDENTIAL YES 0.112 760453 QUARTZ DIAMOND MARBLE 1 RESIDENTIAL YES 0.095 760454 QUARTZ MARBLE CRYSTAL BAY 1 RESIDENTIAL YES 0.089 760500 QUEBEC DR WOOLDRIDGE RD ALBERTA CIR 1 RESIDENTIAL YES 0.052 760600 QUEBEC DR ALBERTA CIR MONTREAL DR 1 RESIDENTIAL YES 0.092 760700 QUEBEC DR MONTREAL DR NEW BRUNSWICK 1 RESIDENTIAL YES 0.092 760800 QUEBEC DR NEW BRUNSWICK KITCHENER 1 RESIDENTIAL YES 0.042 760900 QUEBEC DR KITCHENER OTTOWA CIR 1 RESIDENTIAL YES 0.043 761000 QUEBEC DR OTTOWA CIR VANCOUVER DR 1 RESIDENTIAL YES 0.098 761100 QUEBEC DR VANCOUVER DR ARTIC CIR 1 RESIDENTIAL YES 0.086 761200 QUEBEC DR ARTIC CIR ERIE DR 1 RESIDENTIAL YES 0.041 761300 QUEBEC DR ERIE DR WEST MOUNT DR 1 RESIDENTIAL YES 0.139 761400 QUEBEC DR WEST MOUNT DR THUNDER BAY 1 RESIDENTIAL YES 0.091 761404 QUEBEC DR THUNDER BAY TORONTO DR 1 RESIDENTIAL YES 0.209 761500 QUEBEC DR TORONTO DR VICTORIA PARK 1 RESIDENTIAL YES 0.102 761600 QUEBEC DR VICTORIA PARK EDMONTON 1 RESIDENTIAL YES 0.107 761610 QUEBEC DR EDMONTON CALGARY 1 RESIDENTIAL YES 0.054 761620 QUEBEC DR CALGARY OSO PKWY 1 RESIDENTIAL YES 0.373 761850 QUEEN BESS DR WILD FIRE DR BRIDGETT DR 1 RESIDENTIAL YES 0.287 761852 QUEEN BESS DR BRIDGETT DR ANNEMASSE ST 1 RESIDENTIAL YES 0.372 761856 QUEEN BESS DR ANNEMASSE ST MAXIMUS DR 1 RESIDENTIAL YES 0.340 761860 QUEEN BESS DR MAXIMUS DR CIMARRON BLVD 1 RESIDENTIAL YES 0.062 761900 QUEEN DR E PHILLIPS MANSHEIM 4 RESIDENTIAL YES 0.229 762000 QUEEN DR W PHILLIP MANSHEIM 4 RESIDENTIAL YES 0.229 762150 QUEEN JANE ST CIMARRON BLVD SIR JACK ST 1 RESIDENTIAL YES 0.134 762160 QUEEN JANE ST SIR JACK ST ANNEMASSE ST 1 RESIDENTIAL YES 0.265 762170 QUEEN JANE ST ANNAMASSE ST SIR JACK ST 1 RESIDENTIAL YES 0.382 762200 QUEEN JOHANNA COBO DE BARA DEAD END 9 RESIDENTIAL YES 0.304 761700 QUEENS CT LIPES BLVD DEAD END 2 RESIDENTIAL YES 0.209 761800 QUEENS CT LIPES BLVD DEAD END 2 RESIDENTIAL YES 0.218 762100 QUEENSBOROUGH KINGSHIRE DEAD END 2 RESIDENTIAL YES 0.144 762300 QUETZAL RAVEN BRAMLING 9 RESIDENTIAL YES 0.086 762400 QUETZAL BRAMLING BULLFINCH 9 RESIDENTIAL YES 0.046 762500 QUETZAL BULLFINCH CROSSBILL 9 RESIDENTIAL YES 0.035 Page 110 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 762600 QUETZAL CROSSBILL RIBBON TAIL 9 RESIDENTIAL YES 0.093 762700 QUETZAL RIBBON TAIL BLUE JAY 9 RESIDENTIAL YES 0.381 762800 QUETZAL BLUE JAY LYRE BIRD 9 RESIDENTIAL YES 0.071 762900 QUETZAL LYRE BIRD WAXWING 9 RESIDENTIAL YES 0.082 763000 QUETZAL WAXWING GOLDFINCH 9 RESIDENTIAL YES 0.091 763100 QUETZAL GOLDFINCH GOLDCREST 9 RESIDENTIAL YES 0.091 763200 QUETZAL GOLDCREST SUNBIRD 9 RESIDENTIAL YES 0.048 763300 QUETZAL SUNBIRD LOVE BIRD 9 RESIDENTIAL YES 0.044 763400 QUETZAL LOVE BIRD DEAD END 9 RESIDENTIAL YES 0.053 762250 QUIET PLEASANT CAMPFIRE 9 RESIDENTIAL YES 0.193 763500 QUIG CIR ELMONT AVE DEAD END 8 RESIDENTIAL YES 0.069 763600 QUINCY STONEGATE STONEGATE 2 RESIDENTIAL YES 0.285 763700 RACKLEY CANTWELL LN KALER 6 RESIDENTIAL NO 0.067 763750 RADIAL CT SAMBA DR DEAD END 1 RESIDENTIAL YES 0.149 763800 RAILROAD AVE REDBIRD E ELLIFF E 8 RESIDENTIAL NO 0.095 763900 RAILROAD AVE ELLIFF E BUCKHORN E 8 RESIDENTIAL NO 0.066 764000 RAILROAD AVE BUCKHORN E IH 37 ACCESS 8 RESIDENTIAL NO 0.085 764200 RAIN MIST MOONGLOW SUNSHINE 8 RESIDENTIAL YES 0.235 764300 RAIN MIST SUNSHINE MOONBEAM 8 RESIDENTIAL YES 0.112 764400 RAIN MIST MOONBEAM EVENING STAR 8 RESIDENTIAL YES 0.093 764500 RAIN TREE DR RUSTLING COVE NIGHTHAWK 8 RESIDENTIAL YES 0.111 764600 RAIN TREE LN MOONGLOW MARS AVE 8 RESIDENTIAL YES 0.104 764100 RAINBOW LN SAN ANTONIO SEA VIEW 3 RESIDENTIAL YES 0.234 764700 RAINY RIVER CT CROOKED CREEK DEAD END 1 RESIDENTIAL YES 0.066 764800 RALSTON ALAMEDA S REID DR 3 RESIDENTIAL YES 0.237 764900 RALSTON REID DR SWANTNER 3 RESIDENTIAL YES 0.402 765000 RALSTON SWANTNER STAPLES S 3 RESIDENTIAL YES 0.291 765100 RAMBLER ROSLYN TALISMAN 4 RESIDENTIAL YES 0.111 765200 RAMBLER TALISMAN HORNE RD 4 RESIDENTIAL YES 0.098 765300 RAMBLER PL SKYLINE DEAD END 7 RESIDENTIAL YES 0.160 765900 RAMIREZ ALAMEDA N SAN LUIS 5 RESIDENTIAL YES 0.106 766000 RAMIREZ STAPLES N SAN JUAN 5 RESIDENTIAL YES 0.048 766100 RAMIREZ SANJUAN PARKER ALLEY 5 RESIDENTIAL YES 0.056 766200 RAMIREZ PARKER ALLEY WACO 5 RESIDENTIAL YES 0.180 766300 RAMIREZ WACO EXPRESSWAY 5 RESIDENTIAL YES 0.165 765700 RAMIREZ BURNS SAN PEDRO 5 RESIDENTIAL NO 0.032 765800 RAMIREZ SAN PEDRO SAM RANKIN 5 RESIDENTIAL NO 0.032 765904 RAMIREZ SAN LUIS STAPLES N 5 RESIDENTIAL NO 0.000 766400 RAMONA WEST POINT VILLAREAL 7 RESIDENTIAL YES 0.499 766500 RAMONA VILLAREAL SKINNER 7 RESIDENTIAL YES 0.252 766600 RAMOS RIVER CYNTHIA 8 RESIDENTIAL NO 0.057 766700 RAMOS CYNTHIA CONCRETE 8 RESIDENTIAL NO 0.072 766701 RAMOS CONCRETE CONCRETE 8 RESIDENTIAL NO 0.064 766702 RAMOS CONCRETE ZAMORA 8 RESIDENTIAL NO 0.009 766703 RAMOS ZAMORA FIGUEROA 8 RESIDENTIAL NO 0.093 766800 RAMSEY SPRING ALEXANDER 4 RESIDENTIAL YES 0.298 766900 RAMSEY ALEXANDER CUIPER 4 RESIDENTIAL YES 0.225 767000 RAMSEY CUIPER VERNER 4 RESIDENTIAL YES 0.089 767100 RAMSEY VERNER HORNE RD 4 RESIDENTIAL YES 0.184 767205 RAMSEY(W) HORNE RD HOUSTON 4 RESIDENTIAL YES 0.177 767206 RAMSEY(W) HORNE RD RAMSEY(W) 4 RESIDENTIAL YES 0.072 767700 RAMSGATE BOLLINGER DEAD END 1 RESIDENTIAL YES 0.231 767715 RANCH LAKE YORKTOWN YORKTOWN 2 RESIDENTIAL YES 0.312 767720 RANCH VIEW YORKTOWN KILLEBREW 1 RESIDENTIAL YES 0.050 767721 RANCH VIEW KILLEBREW CORRAL 1 RESIDENTIAL YES 0.087 767723 RANCH VIEW CORRAL PRUET 1 RESIDENTIAL YES 0.082 767724 RANCH VIEW PRUET DEAD END 1 RESIDENTIAL YES 0.039 767728 RANCH VIEW DEAD END STAMPEDE 1 RESIDENTIAL YES 0.044 767729 RANCH VIEW STAMPEDE IRONMAN DR 1 RESIDENTIAL YES 0.112 767730 RANCH VIEW IRON MAN DR SUPERMAN DR 1 RESIDENTIAL YES 0.101 767731 RANCH VIEW SUPERMAN DR DEAD END 1 RESIDENTIAL YES 0.054 767726 RANCH VIEW LARIAT TOSS BRONCO BUSTER 1 RESIDENTIAL YES 0.095 767732 RANCH VIEW PAVEMENT CHANGE HULK 1 RESIDENTIAL YES 0.11 Page 111 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 767733 RANCH VIEW HULK SPIDERMAN 1 RESIDENTIAL YES 0.11 767734 RANCH VIEW SPIDERMAN DEAD END 1 RESIDENTIAL YES 0.053 767740 RANCHO VISTA BLVD YORKTOWN BLVD DROVER BLVD 1 RESIDENTIAL YES 0.149 767745 RANCHO VISTA BLVD DROVER BLVD RANCHO VISTA E&W 1 RESIDENTIAL YES 0.207 767750 RANCHO VISTA BLVD DROVER BLVD VAQUERO 1 RESIDENTIAL YES 0.064 767755 RANCHO VISTA BLVD RANCHO VISTA BLVD DUNN'S POINT 1 RESIDENTIAL YES 0.106 767765 RANCHO VISTA BLVD SR(E) RANCHO VISTA BLVD RANCHO VISTA BLVD 1 RESIDENTIAL YES 0.068 767760 RANCHO VISTA BLVD SR(W) RANCHO VISTA BLVD RANCHO VISTA BLVD 1 RESIDENTIAL YES 0.078 767770 RANCHO VISTA EAST VAQUERO DR STAMPEDE 1 RESIDENTIAL YES 0.492 767774 RANCHO VISTA EAST STAMPEDE DEAD END 1 RESIDENTIAL YES 0.255 767775 RANCHO VISTA WEST DUNN'S POINT DR LAURELAS DR 1 RESIDENTIAL YES 0.271 767777 RANCHO VISTA WEST STAMPEDE DEAD END 1 RESIDENTIAL YES 0.261 767800 RANDALL GOLLIHAR KAY ST 2 RESIDENTIAL YES 0.433 767900 RANDOLPH LA BRANCH DEAD END 8 RESIDENTIAL YES 0.138 768200 RANGER CACTUS CABANISS RD 4 RESIDENTIAL YES 0.236 768300 RANSOM ISLAND SOUTH SEA DR NORFOLK DR 9 RESIDENTIAL YES 0.159 768400 RANSOM ISLAND NORFOLK DR DAGGER ISLAND 9 RESIDENTIAL YES 0.067 768500 RANSOM ISLAND DAGGER ISLAND TRINIDAD DR 9 RESIDENTIAL YES 0.241 768600 RAPIDS DR WOOD RIVER KICKAPOO 8 RESIDENTIAL YES 0.165 768700 RAPIDS DR KICKAPOO DRY CREEK 8 RESIDENTIAL YES 0.083 768800 RAPIDS DR DRY CREEK CALAVERAS 8 RESIDENTIAL YES 0.355 768900 RASPUTIN LIPES BLVD EASTPHAL CT 2 RESIDENTIAL YES 0.073 769000 RASPUTIN EASTPHAL CT WESTPHAL CT 2 RESIDENTIAL YES 0.095 769100 RASPUTIN WESTPHAL CT NORWICH CT 2 RESIDENTIAL YES 0.138 769200 RAVEN QUETZAL ORIOLE 9 RESIDENTIAL YES 0.202 769300 RAVINE DR LEOPARD DEAD END 8 RESIDENTIAL NO 0.170 769400 RAWLEIGH ALAMEDA S BELMEADE 3 RESIDENTIAL YES 0.218 769500 RAY DR DEAD END PECAN 2 RESIDENTIAL YES 0.063 769504 RAY DR PECAN PECAN 2 RESIDENTIAL YES 0.018 769600 RAY DR PECAN MILLER CIR 2 RESIDENTIAL YES 0.128 769700 RAY DR MILLER CIR KENT CIR 2 RESIDENTIAL YES 0.104 769800 RAY DR KENT CIR CYPRESS 2 RESIDENTIAL YES 0.110 769900 RAY DR CYPRESS HAYWARD 2 RESIDENTIAL YES 0.405 770000 REAGAN DR NICHOLS DR POWELL DR 8 RESIDENTIAL YES 0.291 770100 REAGAN DR POWELL DR RIVER HILL DR 8 RESIDENTIAL YES 0.124 770200 REALES CATAMARAN WHITE CAP 9 RESIDENTIAL YES 0.057 770300 REALES WHITE CAP ROYAL FIFTH 9 RESIDENTIAL YES 0.202 770400 REALES ROYAL FIFTH DUCAT 9 RESIDENTIAL YES 0.109 770500 REALES DUCAT PESETA CT 9 RESIDENTIAL YES 0.108 770600 REALES PESETA CT BULLION 9 RESIDENTIAL YES 0.164 770700 REALES BULLION CAMINO DE PLATA 9 RESIDENTIAL YES 0.171 770800 REBECCA PERRY LN DEAD END 8 RESIDENTIAL YES 0.067 770801 REBECCA MADALYNN SHELTON 8 RESIDENTIAL YES 0.066 770900 RECREATION LAKESIDE DR PADRE ISLAND DR 9 RESIDENTIAL NO 0.206 969100 RECYCLE DR MANNING DEAD END 7 RESIDENTIAL NO 0.156 771400 RED BISHOP BLUE JAY DEAD END 9 RESIDENTIAL YES 0.080 771500 RED BLUFF BEE MOUNTAIN MESA DR 8 RESIDENTIAL YES 0.088 771600 RED BLUFF MESA DR HONEY TRAIL 8 RESIDENTIAL YES 0.093 771900 RED CREEK CIR SAN ROQUE CREEK DEAD END 8 RESIDENTIAL YES 0.100 771925 RED MILE RD KEENLAND RD TATES CREEK RD 9 RESIDENTIAL YES 0.132 772300 RED OAK SCARLET OAK DEAD END 9 RESIDENTIAL NO 0.126 772400 RED POLL BLUE JAY DEAD END 9 RESIDENTIAL YES 0.152 772500 RED RIVER DR WOOD RIVER DR PETRONILA CREEK 8 RESIDENTIAL YES 0.089 772600 RED RIVER DR PETRONILA CREEK COWHOUSE CREEK 8 RESIDENTIAL YES 0.099 772700 RED RIVER DR COWHOUSE CREEK PEACH CREEK 8 RESIDENTIAL YES 0.113 772800 RED RIVER DR PEACH CREEK OLMOS RIVER CT 8 RESIDENTIAL YES 0.095 772900 RED RIVER DR OLMOS RIVER CT PRAIRIE CREEK 8 RESIDENTIAL YES 0.079 773000 RED RIVER DR PRAIRIE CREEK CLEAR FORK 8 RESIDENTIAL YES 0.203 773100 RED RIVER DR CLEAR FORK SPRING CREEK DR 8 RESIDENTIAL YES 0.157 773200 RED RIVER DR SPRING CREEK DR SWEETWATER CRK 8 RESIDENTIAL YES 0.157 773300 RED RIVER DR SWEETWATER CRK I BLACK BAYOU 8 RESIDENTIAL YES 0.272 773400 RED RIVER DR BLACK BAYOU SWEETWATER CRK 8 RESIDENTIAL YES 0.041 773500 RED RIVER DR SWEETWATER CRK RIVER HILL DR 8 RESIDENTIAL YES 0.082 Page 112 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 773530 RED RIVER DR RIVER HILL DR BENNYVILLE DR 8 RESIDENTIAL YES 0.048 773560 RED RIVER DR BENNYVILLE DR CROSS RIVER DR 8 RESIDENTIAL YES 0.267 773600 RED START BLUE JAY DEAD END 9 RESIDENTIAL YES 0.161 771700 REDBUD DEAD END DAISY 8 RESIDENTIAL YES 0.076 771800 REDBUD DAISY JAPONICA 8 RESIDENTIAL YES 0.245 771950 REDDINGTON FENWICK BAUER 1 RESIDENTIAL YES 0.088 771951 REDDINGTON BAUER PADDINGTON 1 RESIDENTIAL YES 0.088 772000 REDFISH BAY DR HUSTLIN HORNET BAFFIN BAY DR 9 RESIDENTIAL YES 0.211 772100 REDMOND ST PADRE ISLAND DR MATLOCK 9 RESIDENTIAL YES 0.482 772200 REDMOND ST MATLOCK DEAD END 9 RESIDENTIAL YES 0.288 773700 REDWOOD DOLPHIN PL DRIFTWOOD 2 RESIDENTIAL YES 0.080 773800 REDWOOD DRIFTWOOD HAMLIN 2 RESIDENTIAL YES 0.086 773900 REDWOOD HAMLIN DODY 2 RESIDENTIAL YES 0.113 774000 REDWOOD DODY SHERWOOD 2 RESIDENTIAL YES 0.086 774100 REDWOOD SHERWOOD NOTTINGHAM 2 RESIDENTIAL YES 0.104 774200 REDWOOD NOTTINGHAM CHESTER 2 RESIDENTIAL YES 0.216 774300 REDWOOD CHESTER WEBER RD 2 RESIDENTIAL YES 0.098 774400 REDWOOD YUCCA ASPEN 2 RESIDENTIAL YES 0.108 774500 REDWOOD ASPEN SEQUOIA 2 RESIDENTIAL YES 0.100 774600 REDWOOD SEQUOIA TEAK 2 RESIDENTIAL YES 0.045 774650 REDWOOD TEAK TEAK 2 RESIDENTIAL YES 0.067 774700 REDWOOD TEAK MISTLETOE 2 RESIDENTIAL YES 0.095 774800 REDWOOD MISTLETOE FIR 2 RESIDENTIAL YES 0.102 774900 REDWOOD FIR WILLOW 2 RESIDENTIAL YES 0.102 774950 REDWOOD WILLOW WILLOW 2 RESIDENTIAL YES 0.004 775000 REDWOOD WILLOW CHERRY 2 RESIDENTIAL YES 0.088 775100 REDWOOD CHERRY CEDAR 2 RESIDENTIAL YES 0.108 775200 REEF AVE DEAD END GULFBREEZE 5 DOWNTOWN NO 0.054 775300 REEF AVE GULF BREEZE SURFSIDE 5 DOWNTOWN NO 0.064 775400 REEF AVE TIMON SEAGULL 5 DOWNTOWN NO 0.038 775500 REEVES GARFIELD WESTCHESTER 6 RESIDENTIAL YES 0.122 775600 REEVES DEAD END VAN CLEVE 6 RESIDENTIAL NO 0.024 775700 REEVES VAN CLEAVE SCOTT 6 RESIDENTIAL NO 0.056 775800 REEVES SCOTT VILLA 6 RESIDENTIAL NO 0.057 775900 REEVES VILLA DIXON 6 RESIDENTIAL NO 0.057 776000 REEVES DIXON BRECKENRIDGE 6 RESIDENTIAL NO 0.056 776100 REEVES BRECKENRIDGE SAXET W 6 RESIDENTIAL NO 0.053 776150 REFRESHING COMFY PLEASANT 9 RESIDENTIAL YES 0.189 776200 REGAL CHICAGO DEAD END 2 RESIDENTIAL YES 0.172 776210 REGENCY SUDBURY PEMBROCK 1 RESIDENTIAL YES 0.093 776220 REGENCY PEMBROCK TUDOR 1 RESIDENTIAL YES 0.100 776250 REGINA CALGARY DEAD END 1 RESIDENTIAL YES 0.043 776300 REHFIELD UP RIVER RD CRYSTAL 8 RESIDENTIAL NO 0.165 776400 REHFIELD CRYSTAL INTERSTATE 37 8 RESIDENTIAL NO 0.095 776500 REHFIELD LEOPARD DEAD END 8 RESIDENTIAL NO 0.401 776600 REID DR WILSHIRE DODDRIDGE 3 RESIDENTIAL YES 0.091 776700 REID DR DODDRIDGE HOPPER 3 RESIDENTIAL YES 0.163 776800 REID DR TEXAN TRAIL GORDON 3 RESIDENTIAL YES 0.099 776900 REID DR GORDON BOTSFORD 3 RESIDENTIAL YES 0.068 777000 REID DR BOTSFORD GLAZEBROOK 3 RESIDENTIAL YES 0.112 777002 REID DR GLAZEBROOK GLAZEBROOK 3 RESIDENTIAL YES 0.029 777100 REID DR GLAZEBROOK ROBINSON 3 RESIDENTIAL YES 0.081 777200 REID DR ROBINSON MC CALL 3 RESIDENTIAL YES 0.111 777300 REID DR MC CALL MC CALL 3 RESIDENTIAL YES 0.032 777305 REID DR MC CALL HOFFMAN 3 RESIDENTIAL YES 0.063 777400 REID DR HOFFMAN MC CLENDON 3 RESIDENTIAL YES 0.101 777500 REID DR MC CLENDON VAKY 3 RESIDENTIAL YES 0.105 777600 REID DR VAKY CHAMBERLAIN 3 RESIDENTIAL YES 0.101 777700 REID DR CHAMBERLAIN DE FORREST 3 RESIDENTIAL YES 0.100 777800 REID DR DE FORREST SORRELL 3 RESIDENTIAL YES 0.099 777900 REID DR SORRELL HARRISON 3 RESIDENTIAL YES 0.107 778000 REID DR HARRISON RALSTON 3 RESIDENTIAL YES 0.119 778100 REID DR RALSTON TEXAS 3 RESIDENTIAL YES 0.111 Page 113 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 778200 REID DR TEXAS INDIANA 3 RESIDENTIAL YES 0.127 778300 REIDDR INDIANA ALAMEDAS 3 RESIDENTIAL YES 0.070 778400 RENE VILLAREAL COLUMBIA 7 RESIDENTIAL YES 0.105 778450 REPCON CATTLEMEN LANDS END 1 RESIDENTIAL YES 0.202 778451 REPCON LANDS END FORT GRIFFEN 1 RESIDENTIAL YES 1 0.092 778500 REPUBLIC CONGRESSIONAL O'GRADY 2 RESIDENTIAL YES 0.094 778600 REPUBLIC O'GRADY KILLARMET 2 RESIDENTIAL YES 0.099 778800 RESACA SHORELINE S WATER 5 DOWNTOWN YES 0.167 778900 RESACA WATER CHAPARRAL 5 DOWNTOWN YES 0.132 779000 RESACA MESQUITE NORTH BROADWAY 5 DOWNTOWN YES 0.007 779150 RESPLANDOR LAS ESTRELLAS BARLOVENTO 1 RESIDENTIAL YES 0.233 779165 RESTFUL PLEASANT PURDUE 9 RESIDENTIAL YES 0.195 779200 RETAMA UP RIVER RD LIVE OAK 6 RESIDENTIAL YES 0.328 779300 RETAMA MUELLER INTERSTATE 37 6 RESIDENTIAL YES 0.068 779400 RETAMA INTERSTATE 37 ASH 6 RESIDENTIAL NO 0.058 779500 RETAMA ASH HUISACHE 6 RESIDENTIAL NO 0.119 780250 REVEILLE DR KITCHENER ST CLANCY DR 1 RESIDENTIAL YES 0.132 780300 REVOLUTION SENATORS CONGRESSIONAL 2 RESIDENTIAL YES 0.452 780400 REX LANE DEAD END CLAUDIA 9 RESIDENTIAL NO 0.015 780500 REX LANE CLAUDIA WALKER 9 RESIDENTIAL NO 0.038 780600 REX LANE WALKER SUMMIT 9 RESIDENTIAL NO 0.039 780700 REX LANE SUMMIT LAGUNA SHORE 9 RESIDENTIAL NO 0.053 780800 REX LANE LAGUNA SHORE MARLIN 9 RESIDENTIAL NO 0.034 780900 REX LANE MARLIN HERRING 9 RESIDENTIAL NO 0.057 781000 REX LANE HERRING WHITELEY 9 RESIDENTIAL NO 0.028 781100 REYNA GREENWOOD BRIGHT 6 RESIDENTIAL YES 0.077 781200 REYNA BRIGHT ELGIN 6 RESIDENTIAL YES 0.100 781300 REYNA ELGIN VERBENA 6 RESIDENTIAL YES 0.078 781400 REYNA VERBENA SABINAS 6 RESIDENTIAL YES 0.087 781500 REYNA SABINAS ESPINOSA 6 RESIDENTIAL YES 0.078 781600 REYNA ESPINOSA DEAD END 6 RESIDENTIAL YES 0.040 781700 REYNOSA BELTON TASCO 4 RESIDENTIAL YES 0.238 781800 REYNOSA TASCO BURNET 4 RESIDENTIAL YES 0.106 781900 REYNOSA BURNET BURNET 4 RESIDENTIAL YES 0.079 782000 REYNOSA BURNET ANDREWS 4 RESIDENTIAL YES 0.100 782200 RHEW RD LEOPARD BEARDEN DR 7 RESIDENTIAL NO 0.112 782300 RHINE DR MICHELINE DR THAMES 1 RESIDENTIAL YES 0.291 782400 RHINE DR THAMES KERN 1 RESIDENTIAL YES 0.085 782500 RHINE DR KERN BRAZOS 1 RESIDENTIAL YES 0.092 782600 RHINE DR BRAZOS VOLGA 1 RESIDENTIAL YES 0.080 782700 RHINE DR VOLGA SEINE 1 RESIDENTIAL YES 0.122 782800 RHINE DR SEINE AMAZON 1 RESIDENTIAL YES 0.093 782900 RHINE DR AMAZON JORDAN 1 RESIDENTIAL YES 0.102 783000 RHODES COURT LEOPARD MOBILE 8 RESIDENTIAL NO 0.114 783100 RHONDA SPENCER SEAN 1 RESIDENTIAL YES 0.177 783200 RHONE LAKE OSO PARKWAY BLD STARNBERG L SR 2 RESIDENTIAL YES 0.062 783300 RHONE LAKE STARNBERG L SR STARNBERG LAKE 2 RESIDENTIAL YES 0.048 783349 RHUMBATRAIL DEAD END SEDALIA 8 RESIDENTIAL YES 0.049 783350 RHUMBATRAIL SEDALIA GOODNIGHT-LOVING TRAIL 8 RESIDENTIAL YES 0.300 783351 RHUMBATRAIL GOODNIGHT-LOVING TRAIL OREGON TRAIL 8 RESIDENTIAL YES 0.338 783353 RHUMBATRAIL OREGON TRAIL DEAD END 8 RESIDENTIAL YES 0.225 783400 RIATA ARMITAGE RIATA CIR 9 RESIDENTIAL NO 0.098 783500 RIATA RIATA CIR AUDUBON 9 RESIDENTIAL NO 0.092 783600 RIATA AUDUBON DEAD END 9 RESIDENTIAL NO 0.068 783700 RIATA CIR RIATA DEAD END 9 RESIDENTIAL NO 0.028 783800 RIBBON TAIL CROSSBILL KNOT CIR 9 RESIDENTIAL YES 0.107 783900 RIBBON TAIL KNOT CIR QUETZAL 9 RESIDENTIAL YES 0.202 784000 RICHARD AYERS ST LEWIS 4 RESIDENTIAL YES 0.233 784100 RICHARD LEWIS NAPLES 4 RESIDENTIAL YES 0.240 784200 RICHLAND ROSCHER RD AUDUBON 9 RESIDENTIAL NO 0.092 784300 RICHLAND AUDUBON ROSEDOWN 9 RESIDENTIAL NO 0.079 784400 RICHLAND ROSEDOWN ARMITAGE 9 RESIDENTIAL NO 0.145 784500 RICHLAND ARMITAGE DEAD END 9 RESIDENTIAL NO 0.028 Page 114 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 784600 RICHMOND STONEWALL ATLANTA 8 RESIDENTIAL YES 0.197 784700 RICHWOOD EASTWOOD DEAD END 8 RESIDENTIAL YES 0.157 785900 RICK LANE SEA SIDE CLEARVIEW 9 RESIDENTIAL NO 0.047 785300 RICKEY DEAD END WHITAKER 3 RESIDENTIAL YES 0.046 785400 RICKEY WHITAKER PRINCE 3 RESIDENTIAL YES 0.299 785500 RICKEY PRINCE BERNICE 3 RESIDENTIAL YES 0.096 785600 RICKEY BERNICE NANCY 3 RESIDENTIAL YES 0.093 785700 RICKEY NANCY TRIXIE 3 RESIDENTIAL YES 0.254 785800 RICKEY TRIXIE MCARDLE 3 RESIDENTIAL YES 0.149 786000 RIDER DR DIAMOND CUT DR DEAD END 7 RESIDENTIAL YES 0.088 786200 RIDGE CREEK MOONLAKE RIDGE STONY CREEK SR 2 RESIDENTIAL YES 0.052 786300 RIDGE CREEK STONY CREEK SR STONY CREEK 2 RESIDENTIAL YES 0.046 786400 RIDGE CREEK STONY CREEK DANDRIDGE SR 2 RESIDENTIAL YES 0.045 786500 RIDGE CREEK DANDRIDGE SR DANDRIDGE DR 2 RESIDENTIAL YES 0.046 786600 RIDGE CREEK DANDRIDGE DR SILVERHOLLOW SR 2 RESIDENTIAL YES 0.045 786700 RIDGE CREEK SILVERHOLLOW SR SILVER HOLLOW 2 RESIDENTIAL YES 0.042 786100 RIDGE FORK DR SPRING FORK MEGAL DRIVE 2 RESIDENTIAL YES 0.091 786800 RIDGE STONE DR CEDAR PASS DR PEPPER MILL DR 2 RESIDENTIAL YES 0.235 786900 RIDGE VIEW WINDY RIDGE WINDY RIDGE 2 RESIDENTIAL YES 0.072 787000 RIDGE VIEW WINDY RIDGE TRAIL RIDGE 2 RESIDENTIAL YES 0.082 787100 RIDGE VIEW TRAIL RIDGE WINDING STAR 2 RESIDENTIAL YES 0.080 787200 RIDGE VIEW WINDING STAR TWILIGHT RIDGE 2 RESIDENTIAL YES 0.084 787250 RIDGELINE CT CROSSRIDGE DR DEAD END 2 RESIDENTIAL YES 0.080 787300 RIDGEWOOD CT BROMLEY DEAD END 2 RESIDENTIAL YES 0.049 787350 RIDING WIND DR COASTAL WIND DR TROPICAL WIND DR 1 RESIDENTIAL YES 0.090 787351 RIDING WIND DR TROPICAL WIND DR NAUTICAL WIND DR 1 RESIDENTIAL YES 0.088 787352 RIDING WIND DR NAUTICAL WIND DR LIGHT WIND DR 1 RESIDENTIAL YES 0.210 787400 RIGGAN NINETEENTH TRACY 5 RESIDENTIAL YES 0.408 787500 RIGGAN TRACY BALDWIN 5 RESIDENTIAL YES 0.228 787600 RIGGAN BALDWIN KEYS 4 RESIDENTIAL YES 0.063 787700 RIGGAN KEYS SONORA 4 RESIDENTIAL YES 0.147 787800 RIGGAN SONORA JUANITA 4 RESIDENTIAL YES 0.196 787900 RILEY BELMEADE AIRLINE RD 3 RESIDENTIAL YES 0.471 788100 RIO GRANDE FRIO MISSION 4 RESIDENTIAL YES 0.222 788400 RIO VISTA CANTERBURY WHITEHALL 3 RESIDENTIAL YES 0.104 788500 RIO VISTA WHITEHALL WAVERLY 3 RESIDENTIAL YES 0.103 788600 RIO VISTA WAVERLY STAGES 3 RESIDENTIAL YES 0.105 788200 RIO VISTA EBONWOOD COUNTRY CLUB 3 RESIDENTIAL NO 0.187 788300 RIO VISTA COUNTRY CLUB CANTERBURY 3 RESIDENTIAL NO 0.176 788000 RIOM DR ST DENIS STRASBOURG 1 RESIDENTIAL YES 0.088 788800 RIPPLING CREEK WANDERING CREEK CLEAR CREEK 8 RESIDENTIAL YES 0.179 788900 RIPPLING CREEK CLEAR CREEK TURKEY CREEK 8 RESIDENTIAL YES 0.091 789000 RIPPLING CRK Cl WANDERING CREEK DEAD END 8 RESIDENTIAL YES 0.077 789200 RITA DR JARVIS MONETTE 3 RESIDENTIAL YES 0.275 789600 RIVER BEND CT SOLOMON LN CHOCTAW DR 4 RESIDENTIAL YES 0.383 1085900 RIVER BEND-RIVER CREST SOLOMON CHOCTAW 4 RESIDENTIAL YES 0.386 1085800 RIVER BEND-WATERLILY SOLOMON CHOCTAW 4 RESIDENTIAL YES 0.386 790000 RIVER CREST HILL CREST ALLEY 4 RESIDENTIAL YES 0.043 790100 RIVER CREST ALLEY SWEET GUM ST 4 RESIDENTIAL YES 0.043 790200 RIVER CREST SWEET GUM ST SOLOMON LN 4 RESIDENTIAL YES 0.054 790300 RIVER CREST SOLOMON LN CHOCTAW DR 4 RESIDENTIAL YES 0.387 790600 RIVER EAST DR F M 624 RIVERWAY DR 8 RESIDENTIAL YES 0.253 790700 RIVER EAST DR RIVERWAY DR RIVER ROCK DR 8 RESIDENTIAL YES 0.196 790800 RIVER FOREST CALALLEN RIVER VIEW 8 RESIDENTIAL YES 0.119 790900 RIVER FOREST RIVER VIEW FOREST CIR 8 RESIDENTIAL YES 0.079 791000 RIVER FOREST FOREST CIR CACTUS 8 RESIDENTIAL YES 0.010 791004 RIVER FOREST CACTUS MOON RIVER 8 RESIDENTIAL YES 0.067 791100 RIVER FOREST MOON RIVER BLUFF TRAIL 8 RESIDENTIAL YES 0.125 791200 RIVER FOREST BLUFF TRAIL SMITH RD 8 RESIDENTIAL YES 0.111 792040 RIVER LANDS DEAD END WESTEROS 4 RESIDENTIAL YES 0.051 789498 RIVER LANE ZAMORA RAMOS 8 RESIDENTIAL NO 0.102 789499 RIVER LANE RAMOS CYNTHIA 8 RESIDENTIAL NO 0.225 789501 RIVER LANE CYNTHIA CITY LIMITS 8 RESIDENTIAL NO 0.839 Page 115 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 792100 RIVER OAKS GREENBRIAR STANDREWS 2 RESIDENTIAL YES 0.720 792200 RIVER PARK DR BEAL DR WOOD RIVER DR 8 RESIDENTIAL YES 0.713 792300 RIVER PARK DR WOOD RIVER DR IRON RIVER DR 8 RESIDENTIAL YES 0.091 792350 RIVER PARK DR IRON RIVER DR SANTA GERTRUDIS 8 RESIDENTIAL YES 0.182 1068200 RIVER PARK-TEAL WOOD RIVER DR BEAL DR 8 RESIDENTIAL NO 0.279 792400 RIVER RIDGE ROLLING RIDGE PADDLEWHEEL 8 RESIDENTIAL YES 0.092 792500 RIVER RIDGE PADDLEWHEEL RIVER RIDGE CIR 8 RESIDENTIAL YES 0.114 792600 RIVER RIDGE RIVER RIDGE CIR RIVER VALLEY 8 RESIDENTIAL YES 0.137 792700 RIVER RIDGE CIR RIVER RIDGE DEAD END 8 RESIDENTIAL YES 0.061 792800 RIVER ROCK DR D E (W) RIVER RUN DR 8 RESIDENTIAL YES 0.184 792900 RIVER ROCK DR RIVER RUN DR RIVERSIDE BLVD 8 RESIDENTIAL YES 0.318 793000 RIVER ROCK DR RIVERSIDE BLVD RIVER EAST DR 8 RESIDENTIAL YES 0.313 793100 RIVER RUN BLVD TWIN RIVER BLVD TURTLE CREEK BL 8 RESIDENTIAL YES 0.195 793200 RIVER RUN BLVD TURTLE CREEK BL INTERSTATE 37 8 RESIDENTIAL YES 0.399 793300 RIVER RUN DR F M 624 RIVERWAY DR 8 RESIDENTIAL YES 0.241 793400 RIVER RUN DR RIVERWAY DR RIVER ROCK DR 8 RESIDENTIAL YES 0.179 794000 RIVER VALLEY DEAD END EXCHEQUER 8 RESIDENTIAL YES 0.057 794100 RIVER VALLEY EXCHEQUER PADDLEWHEEL 8 RESIDENTIAL YES 0.073 794200 RIVER VALLEY PADDLEWHEEL RIVER RIDGE 8 RESIDENTIAL YES 0.153 794300 RIVER VIEW SMITH RD VISTA RIDGE 8 RESIDENTIAL YES 0.187 794400 RIVER VIEW VISTA RIDGE RIVER FOREST 8 RESIDENTIAL YES 0.177 794450 RIVER WALK TRINTY RIVER MELEX 8 RESIDENTIAL YES 0.185 794460 RIVER WALK MELEX DEAD END 8 RESIDENTIAL YES 0.172 790400 RIVERDALE DEAD END LAGUNA SHORE 9 RESIDENTIAL NO 0.085 790500 RIVERDALE LAGUNA SHORE SHORE DR 9 RESIDENTIAL NO 0.085 791300 RIVERGATE DR CROSSVALLEY LIPES AVE 2 RESIDENTIAL YES 0.201 793800 RIVERTON DRYER CIR BASCULE DR 7 RESIDENTIAL YES 0.102 793900 RIVERTON BASCULE DR ARCHDALE 7 RESIDENTIAL YES 0.105 794500 RIVERWAY DR DEAD END RIVER RUN DR 8 RESIDENTIAL YES 0.181 794600 RIVERWAY DR RIVER RUN DR RIVERSIDE BLVD 8 RESIDENTIAL YES 0.302 794700 RIVERWAY DR RIVERSIDE BLVD RIVER EAST DR 8 RESIDENTIAL YES 0.303 794750 RIVERWOOD RD F M 624 RIVER HILL 8 RESIDENTIAL NO 0.191 794800 RIVIERA DEAD END LAGUNA SHORE 9 RESIDENTIAL NO 0.095 794900 RIVIERA LAGUNA SHORE SHORE DR 9 RESIDENTIAL NO 0.106 796250 ROADRUNNER ELDORADO WRANGLER 8 RESIDENTIAL YES 0.093 796251 ROADRUNNER WRANGLER LANCER 8 RESIDENTIAL YES 0.11 796252 ROADRUNNER LANCER BARRICADE 8 RESIDENTIAL YES 0.055 796300 ROANOKE DUNBARTON OAK BRIARHURST 1 RESIDENTIAL YES 0.084 796400 ROANOKE BRIARHURST CLAIRFIELD 1 RESIDENTIAL YES 0.091 796500 ROBB PLACE SULAINE TARLTON 4 RESIDENTIAL YES 0.172 796700 ROBBY DR KINGSBURY HILL COUNTRY LN 8 RESIDENTIAL NO 0.078 796705 ROBBY DR HILL COUNTRY LN BASKETT 8 RESIDENTIAL NO 0.138 796800 ROBBY DR BASKETT PIONEER DR 8 RESIDENTIAL NO 0.196 796805 ROBBY DR PIONEER DR MOBILE 8 RESIDENTIAL NO 0.098 796900 ROBBY DR MOBILE LEOPARD 8 RESIDENTIAL NO 0.057 797000 ROBERT JACQUELYN TIM 3 RESIDENTIAL YES 0.211 797100 ROBERT TIM HARRY 3 RESIDENTIAL YES 0.098 797200 ROBERT HARRY GERTIE 3 RESIDENTIAL YES 0.316 797300 ROBERT GERTIE AVALON 3 RESIDENTIAL YES 0.112 797400 ROBERT AVALON S ALAMEDA 3 RESIDENTIAL YES 0.054 798300 ROBERTSON POLLEX DEAD END 4 RESIDENTIAL YES 0.170 798400 ROBIN DR CHURCHILL LANIER 4 RESIDENTIAL YES 0.244 798410 ROBINA LN ACUSHNET SALOUMEH 2 RESIDENTIAL YES 0.127 798500 ROBINHOOD SHERWOOD NOTTINGHAM 2 RESIDENTIAL YES 0.119 798600 ROBINHOOD NOTTINGHAM WARWICK 2 RESIDENTIAL YES 0.101 798700 ROBINHOOD WARWICK CHESTER 2 RESIDENTIAL YES 0.094 798800 ROBINHOOD CHESTER WEBER RD 2 RESIDENTIAL YES 0.101 798900 ROBINSON SWANTNER REID DR 3 RESIDENTIAL YES 0.347 799000 ROBLA LEEWARD DR WINDWARD DR 9 RESIDENTIAL YES 0.172 799050 ROCK CREST DR ANVIL LA SALLE 1 RESIDENTIAL YES 0.330 799052 ROCK CREST DR LA SALLE KING GEORGE PL 1 RESIDENTIAL YES 0.084 799053 ROCK CREST DR KING GEORGE PL ROUND TABLE ST 1 RESIDENTIAL YES 0.090 799054 ROCK CREST DR ROUND TABLE ST GUINEVER ST 1 RESIDENTIAL YES 0.094 Page 116 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 799055 ROCK CREST DR GUINEVER ST KING DAVID PL 1 RESIDENTIAL YES 0.198 799056 ROCK CREST DR KING DAVID PL PRINCESS PEGHA 1 RESIDENTIAL YES 0.043 799057 ROCK CREST DR PRINCESS PEGHA PRINCESS JEAN 1 RESIDENTIAL YES 0.047 799058 ROCK CREST DR PRINCESS JEAN DEAD END 1 RESIDENTIAL YES 0.077 799075 ROCKETS DEER RUN COWBOYS 8 RESIDENTIAL YES 0.050 799077 ROCKETS COWBOYS MAVERICK 8 RESIDENTIAL YES 0.102 799079 ROCKETS MAVERICK ASTROS 8 RESIDENTIAL YES 0.105 799100 ROCKFORD CLIFF MAUS DARCEY 7 RESIDENTIAL YES 0.271 799200 ROCKFORD DARCEY ARCHDALE 7 RESIDENTIAL YES 0.098 799300 ROCKFORD ARCHDALE VILLARREAL 7 RESIDENTIAL YES 0.371 799400 ROCKFORD VILLARREAL DARCEY 7 RESIDENTIAL YES 0.156 799500 ROCKFORD DARCEY WEST POINT 7 RESIDENTIAL YES 0.321 799600 ROCKFORD ROCKFORD DR DEAD END 7 RESIDENTIAL YES 0.041 799700 ROCKLAWN COLUMBIA DEAD END 7 RESIDENTIAL YES 0.158 799800 ROCKSPRINGS DR DEAD END LUBBOCK DR 2 RESIDENTIAL YES 0.123 799900 ROCKSPRINGS DR LUBBOCK DR FT STOCKTON DR 2 RESIDENTIAL YES 0.071 800000 ROCKSPRINGS DR FT STOCKTON DR DEAD END 2 RESIDENTIAL YES 0.046 800100 ROCKWOOD STARLITE GLENWOOD 8 RESIDENTIAL YES 0.262 800200 ROCKWOOD GLENWOOD DOGWOOD 8 RESIDENTIAL YES 0.112 800300 ROCKWOOD DOGWOOD LARKWOOD 8 RESIDENTIAL YES 0.157 800400 ROCKWOOD LARKWOOD SAGEBRUSH 8 RESIDENTIAL YES 0.132 800500 ROCKWOOD SAGEBRUSH FRONTIER 8 RESIDENTIAL YES 0.050 801400 ROGERIO ST SOKOL GRACIELA DR 4 RESIDENTIAL YES 0.225 801500 ROGERS WASHINGTON CARVER 7 RESIDENTIAL YES 0.125 801600 ROGERS CARVER ELGIN 7 RESIDENTIAL YES 0.268 801700 ROGERSON SUNNYBROOK MANSHEIM 4 RESIDENTIAL YES 0.231 801800 ROGERSON MANSHEIM MCARDLE 4 RESIDENTIAL YES 0.233 801900 ROJO ARLINGTON EAST DR 4 RESIDENTIAL YES 0.163 802000 ROJO EAST DR SOUTHGATE 4 RESIDENTIAL YES 0.059 802100 ROJO SOUTHGATE SOUTHGATE 4 RESIDENTIAL YES 0.091 802200 ROJO PAINTER PAINTER 4 RESIDENTIAL YES 0.076 802300 ROJO PAINTER ROOSEVELT 4 RESIDENTIAL YES 0.075 802400 ROLLING ACRES WAGON WHEEL WILDWOOD 8 RESIDENTIAL NO 0.358 802500 ROLLING ACRES WILDWOOD LEOPARD 8 RESIDENTIAL NO 0.087 802600 ROLLING RIDGE TRL RIVER CANYON STEAMBOAT 8 RESIDENTIAL YES 0.121 802700 ROLLING RIDGE TRL STEAMBOAT RIVER RIDGE 8 RESIDENTIAL YES 0.149 802800 ROLLING RIDGE TRL RIVER RIDGE DEAD END 8 RESIDENTIAL YES 0.083 802900 ROLLING RIDGE TRL DEAD END HILLWOOD TRAIL 8 RESIDENTIAL YES 0.070 802950 ROMBS LONDON TOWNE DEAD END 4 RESIDENTIAL YES 0.057 803000 ROMFORD DR MAYLANDS TRIESTE 2 RESIDENTIAL YES 0.360 803100 RONALD PRINCE WHITAKER 3 RESIDENTIAL YES 0.346 803200 RONSON ALAMEDA S BELMEADE 3 RESIDENTIAL YES 0.252 803300 ROONEY DR O'DAY PKWY LEPRECHAUN 2 RESIDENTIAL YES 0.151 803400 ROONEY DR LEPRECHAUN WEBER RD 2 RESIDENTIAL YES 0.367 803500 ROOSEVELT ROJO BLANCO 4 RESIDENTIAL YES 0.112 803600 ROOSEVELT BLANCO AYERS ST 4 RESIDENTIAL YES 0.158 803700 ROOSEVELT AYERS ST VANDERBILT W 4 RESIDENTIAL YES 0.054 803704 ROOSEVELT AYERS ST VANDERBILT W 4 RESIDENTIAL YES 0.054 803800 ROOSEVELT VANDERBILT W ADAMS 4 RESIDENTIAL YES 0.103 803900 ROOSEVELT ADAMS PEARSE 4 RESIDENTIAL YES 0.108 804000 ROOSEVELT PEARSE NAPLES 4 RESIDENTIAL YES 0.107 804100 ROOSEVELT NAPLES CLARK 4 RESIDENTIAL YES 0.180 804200 ROOSEVELT CLARK VANDERBILT E 4 RESIDENTIAL YES 0.110 804300 ROOSEVELT VANDERBILT E RAMSEY 4 RESIDENTIAL YES 0.048 804400 ROOT ST CLARKWOOD GILLIAM 7 RESIDENTIAL NO 0.125 804600 ROPES TOPEKA AUSTIN 3 RESIDENTIAL YES 0.106 804700 ROPES AUSTIN LAWNVIEW 3 RESIDENTIAL YES 0.108 804800 ROPES LAWNVIEW MONTERREY 3 RESIDENTIAL YES 0.108 804900 ROPES MONTERREY SANTA FE 3 RESIDENTIAL YES 0.105 804500 ROPES ALAMEDA S TOPEKA 3 RESIDENTIAL NO 0.057 805000 ROPES SANTA FIE SAN ANTONIO 3 RESIDENTIAL NO 0.056 805100 ROPES SAN ANTONIO ARANSAS 3 RESIDENTIAL NO 0.063 805200 ROPES ARANSAS DENVER 3 RESIDENTIAL NO 0.063 Page 117 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 805300 ROPES DENVER OCEAN DR 3 RESIDENTIAL NO 0.060 805400 RORER CIR HEARN RD DEAD END 8 RESIDENTIAL YES 0.106 805500 ROSALIE DEAD END VESTAL 4 RESIDENTIAL YES 0.020 805600 ROSALIE VESTAL VITEMB 4 RESIDENTIAL YES 0.205 805700 ROSALIE VITEMB PRESCOTT 4 RESIDENTIAL YES 0.221 806500 ROSE LEOPARD ST PIERPONT 6 RESIDENTIAL YES 0.131 806400 ROSE ANTELOPE LEOPARD ST 6 RESIDENTIAL NO 0.049 806700 ROSIEST DUNE ASHLOCK DR 9 RESIDENTIAL YES 0.059 806800 ROSIEST ASHLOCK DR STANTON DR 9 RESIDENTIAL YES 0.127 806600 ROSIEST LORINE DUNE 9 RESIDENTIAL NO 0.054 806900 ROSEANNE SANDS LORINE 9 RESIDENTIAL NO 0.052 807000 ROSEANNE LORINE ESTER 9 RESIDENTIAL NO 0.116 807100 ROSEBUD DENVER SANTA FE 3 RESIDENTIAL YES 0.209 807200 ROSEBUD SANTA FE LAWNVIEW 3 RESIDENTIAL YES 0.438 807300 ROSEDALE FT WORTH ROSSI 3 RESIDENTIAL YES 0.459 807400 ROSEDALE ROSSI STAPLES S 3 RESIDENTIAL YES 0.128 807500 ROSEDOWN RICHLAND DEAD END 9 RESIDENTIAL NO 0.141 807600 ROSELAND DR HOLIDAY LN WINDSONG DR 1 RESIDENTIAL YES 0.062 807700 ROSELAND DR WINDSONG DR BASIN ST 1 RESIDENTIAL YES 0.120 807800 ROSELAND DR BASIN ST ROSELAND DR 1 RESIDENTIAL YES 0.188 807900 ROSELAND DR ROSELAND DR AMANDA ST 1 RESIDENTIAL YES 0.055 808000 ROSELAND DR AMANDA ST HOLIDAY LN 1 RESIDENTIAL YES 0.065 808100 ROSEWOOD BLAKE BALDWIN 7 RESIDENTIAL YES 0.219 808200 ROSEWOOD BALDWIN MORGAN 6 RESIDENTIAL HALF 0.076 808300 ROSEWOOD MORGAN HIGHLAND 6 RESIDENTIAL YES 0.061 808400 ROSLYN RAMBLER PRESCOTT 4 RESIDENTIAL YES 0.179 808500 ROSLYN PRESCOTT NIAGARA 4 RESIDENTIAL YES 0.144 808600 ROSLYN NIAGARA SARITA 4 RESIDENTIAL YES 0.283 808700 ROSLYN SARITA MAC ARTHUR 4 RESIDENTIAL YES 0.093 808900 ROSS WOODLAND NICHOLSON 4 RESIDENTIAL HALF 0.102 808800 ROSS SOUTHWOOD WOODLAND 4 RESIDENTIAL NO 0.055 809000 ROSSI ROSEDALE FT WORTH 3 RESIDENTIAL YES 0.543 809100 ROSSITER DEAD END OCEAN DR 3 RESIDENTIAL HALF 0.027 809200 ROSSITER OCEAN DR DENVER 3 RESIDENTIAL YES 0.100 809300 ROSSITER DENVER MAVIS 3 RESIDENTIAL YES 0.059 809305 ROSSITER MAVIS ARANSAS 3 RESIDENTIAL YES 0.054 809400 ROSSITER ARANSAS SAN ANTONIO 3 RESIDENTIAL YES 0.102 809500 ROSSITER SAN ANTONIO SAN ANTONIO 3 RESIDENTIAL YES 0.014 809505 ROSSITER SAN ANTONIO MANITOU 3 RESIDENTIAL YES 0.093 809600 ROSSITER MANITOU FLOYD 3 RESIDENTIAL YES 0.112 809700 ROSSITER FLOYD SANTA FE 3 RESIDENTIAL YES 0.101 809800 ROSSITER SANTA FE MONTERREY 3 RESIDENTIAL YES 0.052 810200 ROSSITER TOPEKA ALAMEDA5 3 RESIDENTIAL YES 0.111 809900 ROSSITER MONTERREY LAWNVIEW 3 RESIDENTIAL NO 0.061 810000 ROSSITER LAWNVIEW AUSTIN 3 RESIDENTIAL NO 0.063 810100 ROSSITER AUSTIN TOPEKA 3 RESIDENTIAL NO 0.086 810250 ROUGHNECK CATHEAD SPINDLETOP 7 RESIDENTIAL NO 0.246 810450 ROUNDTABLE ST EXCALIBUR RD ROCK CREST DR 1 RESIDENTIAL YES 0.091 810451 ROUND TABLE ST ROCK CREST DR BISON DR 1 RESIDENTIAL YES 0.350 810452 ROUNDTABLE ST BISON DR KING HENRY PL 1 RESIDENTIAL YES 0.302 810500 ROUND TREE LEOPARD DEAD END 8 RESIDENTIAL NO 0.072 810300 ROUNDROCK RUSTIC OAK CHAMIZAL 8 RESIDENTIAL YES 0.185 810400 ROUNDROCK CHAMTIZAL DUNSTAIN 8 RESIDENTIAL YES 0.105 810600 ROYAL CT DEAD END DOWNING 1 RESIDENTIAL YES 0.135 810650 ROYAL FIFTH REALES DEAD END 9 RESIDENTIAL YES 0.331 810655 ROYAL OAK RAND MORGAN OAK DR 8 RESIDENTIAL YES 0.329 810656 ROYAL OAK OAK DR SPANISH OAK 8 RESIDENTIAL YES 0.345 810700 ROYALTON OLYMPIA STANDREW 2 RESIDENTIAL YES 0.205 810800 ROYALTON ST ANDREW SUGAR CREEK 2 RESIDENTIAL YES 0.297 810804 ROYALTON SUGAR CREEK MOULTRIE 2 RESIDENTIAL YES 0.103 810900 ROYALTON MOULTRIE WOOLDRIDGE RD 2 RESIDENTIAL YES 0.123 810955 RUBY QUARTZ TORRENTE 1 RESIDENTIAL YES 0.230 810950 RUBY BAY CT SEA WAY DR DEAD END 9 RESIDENTIAL YES 0.236 Page 118 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 811000 RUDDER COURT DAS MARINAS DEAD END 9 RESIDENTIAL YES 0.138 811150 RUFUS ROSCHER AIRMAN 9 RESIDENTIAL YES 0.510 811200 RUGGED RIDGE CEDAR PASS DEAD END 2 RESIDENTIAL YES 0.195 1086100 RUGGED RIDGE SR GOLD RIDGE RD CEDAR PASS 2 RESIDENTIAL YES 0.233 811300 RUNNING LIGHT LEEWARD DR ARUBA DR 9 RESIDENTIAL YES 0.146 811400 RUNNING LIGHT ARUBA DR DEAD END 9 RESIDENTIAL YES 0.295 811500 RUSHING BLVD DEAD END EMORY 8 RESIDENTIAL NO 0.130 811600 RUSHING BLVD EMORY HEARN RD 8 RESIDENTIAL NO 0.091 811700 RUSK ST DEAD END EKLUND 7 RESIDENTIAL NO 0.047 811800 RUSK ST IRIS STATE HWY 44 7 RESIDENTIAL NO 0.061 811950 RUSS LN BREEDING DR AHUJA DR 1 RESIDENTIAL YES 0.284 811900 RUSSELL DR OLD ROBSTOWN RD BALDWIN 6 RESIDENTIAL YES 0.077 812000 RUSTIC OAK NOLFORD ROUNDROCK 8 RESIDENTIAL YES 0.097 811970 RUSTLER MILLS BREESE 1 RESIDENTIAL YES 0.197 812100 RUSTLING COVE NOLFORD RAIN TREE 8 RESIDENTIAL YES 0.106 812200 RUTH OSAGE ELEANOR 6 RESIDENTIAL YES 0.096 812300 RUTH ELEANOR ELESA 6 RESIDENTIAL YES 0.080 812400 RUTH ELESA FRANCESCA 6 RESIDENTIAL YES 0.081 812500 RUTH FRANCESCA DOLORES 6 RESIDENTIAL YES 0.076 812600 RUTH DOLORES DUNCAN 6 RESIDENTIAL YES 0.076 812700 RUTH DUNCAN SUNRISE 6 RESIDENTIAL YES 0.206 812800 RUTH SUNRISE HARMON 6 RESIDENTIAL YES 0.130 812900 RUTH HARMON HIGHLAND 6 RESIDENTIAL YES 0.023 813700 RYAN POST FLEET 7 RESIDENTIAL YES 0.106 813800 RYAN FLEET BEECHCRAFT 7 RESIDENTIAL YES 0.116 813900 RYAN BEECHCRAFT VIRGINIA 7 RESIDENTIAL YES 0.033 813975 RYLAN ST SANTA LUCIA ST SANTA SOFIA ST 4 RESIDENTIAL YES 0.091 813977 RYLAN ST SANTA SOFIA ST SANTA ANA ST 4 RESIDENTIAL YES 0.092 1088600 S BLUFF PARK SR CARRIZO TANCAHUA 5 DOWNTOWN YES 0.087 243200 S COUNTRY CLUB UP RIVER RD INTERSTATE 37 6 RESIDENTIAL YES 0.223 813985 SAAR CT DEAD END CORSICA RD 1 RESIDENTIAL YES 0.080 813986 SAAR CT CORSICA RD DEAD END 1 RESIDENTIAL YES 0.062 814000 SABAL DR GINGERBERRY CRAPEMYRTLE 1 RESIDENTIAL YES 0.106 814100 SABINAL MISSION FRIO 4 RESIDENTIAL YES 0.128 814200 SABINAS TARLTON DUNBAR 7 RESIDENTIAL YES 0.236 814300 SABINAS DUNBAR EASLEY 7 RESIDENTIAL YES 0.238 814400 SABINAS EASLEY SONORA 7 RESIDENTIAL YES 0.235 814500 SABINAS SONORA BALDWIN 7 RESIDENTIAL YES 0.230 814600 SABINAS BALDWIN AGRITO 6 RESIDENTIAL YES 0.042 814700 SABINAS AGRITO REYNA 6 RESIDENTIAL YES 0.080 814800 SABINAS REYNA MORGAN 6 RESIDENTIAL YES 0.184 814900 SABINAS MORGAN BUFORD 6 RESIDENTIAL YES 0.325 814918 SABLE CREEK SILVER SANDS CRYSTAL BAY 1 RESIDENTIAL YES 0.048 814919 SABLE CREEK CRYSTAL BAY MARBLE 1 RESIDENTIAL YES 0.095 814920 SABLE CREEK MARBLE LEXINGTON 1 RESIDENTIAL YES 0.116 814922 SABLE CREEK LEXINGTON TORRENTE 1 RESIDENTIAL YES 0.191 814950 SABO DR ANACUA ENCINO DR 1 RESIDENTIAL YES 0.085 814951 SABO DR ENCINO DR ABETO DR 1 RESIDENTIAL YES 0.083 815000 SABRE DEAD END CARTAGENA CT 9 RESIDENTIAL YES 0.226 815100 SABRE CARTAGENA CT TORTUGA 9 RESIDENTIAL YES 0.113 815200 SABRE TORTOGA CATAMARAN 9 RESIDENTIAL YES 0.113 815400 SACKY DR AYERS RICHTER 4 RESIDENTIAL YES 0.971 815500 SACKY DR RICHTER NAVARRO 4 RESIDENTIAL YES 0.050 815600 SACKY DR NAVARRO ALEJANDRO 4 RESIDENTIAL YES 0.102 815700 SACKY DR ALEJANDRO WHARTON 4 RESIDENTIAL YES 0.099 815800 SACKY DR WHARTON LARCADE 4 RESIDENTIAL YES 0.072 815900 SACKY DR LARCADE GLENMONT 4 RESIDENTIAL YES 0.088 816000 SACKY DR GLENMONT TOLMAN 4 RESIDENTIAL YES 0.096 816100 SACKY DR TOLMAN BONHAM 4 RESIDENTIAL YES 0.059 816200 SACKY DR BONHAM BONHAM 4 RESIDENTIAL YES 0.045 816300 SACKY DR BONHAM BOWIE 4 RESIDENTIAL YES 0.055 816400 SACKY DR BOWIE ALANIZ 4 RESIDENTIAL YES 0.108 816500 SACKY DR ALANIZ KOSTORYZ 4 RESIDENTIAL YES 0.128 Page 119 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 816600 SACKY DR KOSTORYZ HITCHING POST 2 RESIDENTIAL YES 0.141 816700 SACKY DR HITCHING POST CARRIAGE 2 RESIDENTIAL YES 0.089 815300 SACKY DR CIVITAN AYERS 4 RESIDENTIAL NO 0.042 816800 SADDLE LANE MC KINZIE RD BRIDLE 8 RESIDENTIAL YES 0.138 816805 SADDLE LANE BRIDLE WIND ROCK 8 RESIDENTIAL YES 0.116 816900 SADDLE LANE WIND ROCK TUSCARORA 8 RESIDENTIAL YES 0.099 817000 SAFARI HOLLY RD PHILLIPINE 2 RESIDENTIAL YES 0.465 817100 SAGEBRUSH OUTPOST ROCKWOOD 8 RESIDENTIAL YES 0.378 817200 SAHARA DEAD END DELTA 3 RESIDENTIAL YES 0.090 817300 SAHARA DELTA KING TUT 3 RESIDENTIAL YES 0.297 817400 SAHARA KING TUT PHAROAH 3 RESIDENTIAL YES 0.476 817550 SALAIS STAMPEDE DEAD END 1 RESIDENTIAL YES 0.073 817553 SALAIS PAVEMENT CHANGE DEAD END 1 RESIDENTIAL YES 0.049 817554 SALAIS HULK DEAD END 1 RESIDENTIAL YES 0.049 817700 SALAZAR JUAREZ DELGADO 4 RESIDENTIAL YES 0.100 817800 SALAZAR DELGADO PRESCOTT 4 RESIDENTIAL YES 0.140 817900 SALEM MC ARDLE KIMBROUGH 3 RESIDENTIAL YES 0.358 818000 SALEM KIMBROUGH LAMBERT 3 RESIDENTIAL YES 0.296 818100 SALEM LAMBERT GOLLIHAR 3 RESIDENTIAL YES 0.294 818150 SALLY LN LIPES BLVD DEAD END 1 RESIDENTIAL YES 0.198 818165 SALOUMEH WAY ACUSHNET ROBINA 2 RESIDENTIAL YES 0.239 818175 SALSA DR SAMBA DR LENS DR 1 RESIDENTIAL YES 0.223 818176 SALSA DR LENS DR PICANTE DR 1 RESIDENTIAL YES 0.230 818177 SALSA DR PICANTE DR MACARENA DR 1 RESIDENTIAL YES 0.095 818178 SALSA DR MACARENA DR OSO PKWY 1 RESIDENTIAL YES 0.109 818200 SALT CAY PORTS O CALL DEAD END 9 RESIDENTIAL YES 0.310 818250 SALUKI(ROAD P) BAY(ROAD A) HULL(ROAD F) 1 RESIDENTIAL YES 0.268 818300 SAM JACQUELYN JACQUELYN 3 RESIDENTIAL YES 0.037 818302 SAM JACQUELYN TIM 3 RESIDENTIAL YES 0.219 818400 SAM HARRY AVALON 3 RESIDENTIAL YES 0.429 818415 SAM HOUSTON CIMARRON BLVD TRAVIS 1 RESIDENTIAL YES 0.057 818416 SAM HOUSTON TRAVIS ANGELINA 1 RESIDENTIAL YES 0.055 818417 SAM HOUSTON ANGELINA DE ZEVALA 1 RESIDENTIAL YES 0.094 818418 SAM HOUSTON DE ZEVALA PINEDA 1 RESIDENTIAL YES 0.093 818419 SAM HOUSTON PINEDA GARZA 1 RESIDENTIAL YES 0.096 818700 SAM RANKIN MUSSETT CALDWELL 5 RESIDENTIAL YES 0.116 818800 SAM RANKIN CALDWELL HOWARD 5 DOWNTOWN YES 0.034 818900 SAM RANKIN HOWARD COMANCHE 5 DOWNTOWN YES 0.125 819000 SAM RANKIN COMANCHE LIPAN 5 DOWNTOWN YES 0.119 819100 SAM RANKIN LIPAN MESTINA 5 DOWNTOWN YES 0.143 819200 SAM RANKIN MESTINA LEOPARD ST 5 DOWNTOWN YES 0.121 819300 SAM RANKIN LEOPARD ST INTERSTATE 37 5 DOWNTOWN YES 0.117 819400 SAM RANKIN MARTIN L KING WINNEBAGO 5 RESIDENTIAL YES 0.094 819600 SAM RANKIN WINNEBAGO LAKE 5 RESIDENTIAL YES 0.144 819700 SAM RANKIN LAKE LOBO 5 RESIDENTIAL YES 0.151 819800 SAM RANKIN LOBO FRANK 5 RESIDENTIAL YES 0.100 819900 SAM RANKIN FRANK CHIPITO 5 RESIDENTIAL YES 0.077 820000 SAM RANKIN CHIPITO RAMIREZ 5 RESIDENTIAL YES 0.127 820100 SAM RANKIN RAMIREZ WEST BROADWAY 5 RESIDENTIAL YES 0.150 820200 SAM RANKIN WEST BROADWAY RESACA 5 DOWNTOWN YES 0.081 820300 SAM RANKIN RESACA BREWSTER 5 DOWNTOWN YES 0.201 820500 SAM RANKIN BREWSTER PORT E 5 DOWNTOWN YES 0.218 818450 SAMBA DR CIMARRON BLVD MIMA CIR 1 RESIDENTIAL YES 0.052 818455 SAMBA DR MIMA CIR TANGO CIR 1 RESIDENTIAL YES 0.095 818460 SAMBA DR TANGO CIR MIDWEST CIR 1 RESIDENTIAL YES 0.095 818465 SAMBA DR MIDWEST CIR SALSA DR 1 RESIDENTIAL YES 0.097 818470 SAMBA DR SALSA DR AZIMUTH CT 1 RESIDENTIAL YES 0.098 818475 SAMBA DR AZIMUTH CT RADIAL CT 1 RESIDENTIAL YES 0.102 818480 SAMBA DR RADIAL CT DEAD END 1 RESIDENTIAL YES 0.051 818490 SAMBAR RETTA DEAD END 9 RESIDENTIAL YES 0.174 818500 SAMMONS LEOPARD HEIZER 8 RESIDENTIAL YES 0.064 818600 SAMOA DR MEDITERRANEAN DEAD END 9 RESIDENTIAL YES 0.430 820600 SAN ANGELO DR DALLAS ST KERRVILLE DR 2 RESIDENTIAL YES 0.112 Page 120 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 821000 SAN ANTONIO SINCLAIR CALIFORNIA 3 RESIDENTIAL YES 0.073 821200 SAN ANTONIO SANTA BARBARA ROSSITER 3 RESIDENTIAL YES 0.012 821300 SAN ANTONIO ROSSITER RAINBOW 3 RESIDENTIAL YES 0.125 821400 SAN ANTONIO RAINBOW SEA VIEW 3 RESIDENTIAL YES 0.112 821500 SAN ANTONIO SEA VIEW ALTA PLAZA 3 RESIDENTIAL YES 0.048 821502 SAN ANTONIO ALTA PLAZA ALTA PLAZA 3 RESIDENTIAL YES 0.048 821600 SAN ANTONIO ALTA PLAZA DEAD END 3 RESIDENTIAL YES 0.022 820700 SAN ANTONIO DEAD END ROPES 3 RESIDENTIAL NO 0.077 820800 SAN ANTONIO ROPES CORDULA 3 RESIDENTIAL NO 0.087 820900 SAN ANTONIO CORDULA SINCLAIR 3 RESIDENTIAL NO 0.086 821100 SAN ANTONIO CALIFORNIA SANTA BARBARA 3 RESIDENTIAL NO 0.057 821650 SAN BENITO DR NACOGDOCHES DR DEAD END 1 RESIDENTIAL YES 0.159 821700 SAN BLAS CARROLL LN CAPRI 2 RESIDENTIAL YES 0.431 825800 SAN FELIPE DR PALMIRA CABO BLANCO 9 RESIDENTIAL YES 0.091 825900 SAN FELIPE DR CABO BLANCO CABO BLANCO 9 RESIDENTIAL YES 0.497 826000 SAN FERNANDO CARMEL PKWY MIRAMAR 3 RESIDENTIAL YES 0.096 826100 SAN FERNANDO MIRAMAR CORAL 3 RESIDENTIAL YES 0.065 826104 SAN FERNANDO CORAL CORAL 3 RESIDENTIAL YES 0.043 826200 SAN FERNANDO CORAL BARRACUDA 3 RESIDENTIAL YES 0.119 826300 SAN JACINTO PORT AVE LAMAR 4 RESIDENTIAL YES 0.315 826350 SAN JAVIER ST SANTA LUCIA ST DEAD END 4 RESIDENTIAL YES 0.045 826400 SAN JUAN CHIPITO RAMIREZ 5 RESIDENTIAL NO 0.073 826500 SAN JUAN RAMIREZ WEST BROADWAY 5 RESIDENTIAL NO 0.067 826600 SAN LUIS RAMIREZ WEST BROADWAY 5 RESIDENTIAL NO 0.077 826700 SAN PEDRO FRANK ST CHIPITO 5 RESIDENTIAL HALF 0.019 826800 SAN PEDRO CHIPITO RAMIREZ 5 RESIDENTIAL NO 0.066 826900 SAN PEDRO RAMIREZ WEST BROADWAY 5 RESIDENTIAL NO 0.076 827000 SAN RAFAELST COLUMBIA DEAD END 7 RESIDENTIAL YES 0.123 827100 SAN RAMON DR LOST CREEK SARAZAN 2 RESIDENTIAL YES 0.241 827200 SAN ROQUE CRI< WOODWAY CREEK DORIS CREEK CIR 8 RESIDENTIAL YES 0.087 827300 SAN ROQUE CRI< DORIS CREEK CIR RED CREEK CIR 8 RESIDENTIAL YES 0.092 827400 SAN ROQUE CRI< RED CREEK CIR WILLOWOOD CRI< 8 RESIDENTIAL YES 0.097 827500 SAN SABA CONCHO COMAL 7 RESIDENTIAL YES 0.236 827525 SAN VICENTE ST SANTA LUCIA ST DEAD END 4 RESIDENTIAL YES 0.044 823400 SAND PIPER CIR SAND PIPER DR N DEAD END 3 RESIDENTIAL YES 0.077 823700 SAND PIPER DR SAND PIPER DR E SAND PIPER CIR 3 RESIDENTIAL YES 0.390 823800 SAND PIPER DR SAND PIPER CIR PHARAOH DR 3 RESIDENTIAL YES 0.124 823500 SAND PIPER DR E ENNIS JOSLIN RD SAND PIPER DR N 3 RESIDENTIAL YES 0.056 823600 SAND PIPER DR E SAND PIPER DR N DEAD END 3 RESIDENTIAL YES 0.097 821800 SANDALWOOD HANLEY SPICEWOOD 1 RESIDENTIAL YES 0.107 821900 SANDALWOOD SPICEWOOD SPICEWOOD 1 RESIDENTIAL YES 0.215 822000 SANDBAR TIMON BLVD GULFBREEZE 5 DOWNTOWN NO 0.094 823300 SANDERSON DR GREENWOOD HARWICK DR 4 RESIDENTIAL YES 0.150 824000 SANDRA LN SUMMER RIDGE DEAD END 1 RESIDENTIAL YES 0.165 823900 SANDRA LN AIRLINE RD SUMMER RIDGE 1 RESIDENTIAL NO 0.567 824100 SANDS TRUK DR TULIA 9 RESIDENTIAL HALF 0.144 824200 SANDS TULIA ROSE ANNE 9 RESIDENTIAL YES 0.090 824300 SANDS ROSE ANNE ESTER 9 RESIDENTIAL YES 0.053 824400 SANDS ESTER UTICA 9 RESIDENTIAL YES 0.049 824500 SANDSTONE MC ARDLE SOUTHHAVEN 3 RESIDENTIAL YES 0.284 824600 SANDY CREEK CT WOOD RIVER DEAD END 8 RESIDENTIAL YES 0.207 824700 SANDY HOLLOW CK FLAGSTONE CREEK APPLE CREEK DR 8 RESIDENTIAL YES 0.100 824800 SANDY HOLLOW CK APPLE CREEK DR SASPAMCO CREEK 8 RESIDENTIAL YES 0.202 824900 SANDY HOLLOW CK SASPAMCO CREEK WILLOWOOD CREEK 8 RESIDENTIAL YES 0.095 825000 SANDY LAKE DR EVERHART RD BLUE LAKE DR 2 RESIDENTIAL YES 0.007 825100 SANDY LAKE DR BLUE LAKE DR BLUE LAKE S R 2 RESIDENTIAL YES 0.045 825200 SANDY LAKE DR BLUE LAKE S R THUNDERSEE 2 RESIDENTIAL YES 0.041 825300 SANDY OAKS NEWPORT ISLANDER 9 RESIDENTIAL YES 0.109 825400 SANDY OAKS ISLANDER SANTANA 9 RESIDENTIAL YES 0.105 825500 SANDY OAKS SANTANA WALDRON RD 9 RESIDENTIAL YES 0.076 825600 SANDY RIDGE UP RIVER RD DEAD END 8 RESIDENTIAL NO 0.070 825700 SANDY WAY DON PATRICIO DEAD END 9 RESIDENTIAL NO 0.127 827535 SANSA LADY ALEXA LADY ANDRA 4 RESIDENTIAL YES 0.422 Page 121 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 827550 SANTA ANA ST CANDACE ST RYLAND ST 4 RESIDENTIAL YES 0.257 827552 SANTA ANA ST RAYLAND ST WHARTON ST 4 RESIDENTIAL YES 0.133 827554 SANTA ANA ST WHARTON ST BONHAM ST 4 RESIDENTIAL YES 0.113 827556 SANTA ANA ST BONHAM ST BOWIE ST 4 RESIDENTIAL YES 0.138 827558 SANTA ANA ST BOWIE ST DEAD END 4 RESIDENTIAL YES 0.046 827600 SANTA BARBARA DENVER ARANSAS 3 RESIDENTIAL NO 0.063 827700 SANTA BARBARA ARANSAS SAN ANTONIO 3 RESIDENTIAL NO 0.084 827950 SANTA CRUZ VINEYARD MENDOCINO 1 RESIDENTIAL YES 0.357 828500 SANTA ELENA AIRPORT RD GUATEMOZIN 7 RESIDENTIAL YES 0.232 828600 SANTA ELENA GUATEMOZIN BALBOA 7 RESIDENTIAL YES 0.158 833805 SANTA FIE AYERS SANTA FE 5 RESIDENTIAL YES 0.054 1086400 SANTA FE-THIRD CRAIG BUFORD 5 RESIDENTIAL NO 0.105 834303 SANTA GERTRUDIS DR BEAL DR BEAL DR 8 RESIDENTIAL YES 0.760 834310 SANTA GERTRUDIS DR BEAL DR IRON RIVER DR 8 RESIDENTIAL YES 0.091 834312 SANTA GERTRUDIS DR IRON RIVER DR CIBALO CREEK DR 8 RESIDENTIAL YES 0.098 834315 SANTA GERTRUDIS DR CIBALO CREEK DR RIVER PARK DR 8 RESIDENTIAL YES 0.111 834320 SANTA LUCIA ST CANDACE ST SAN JAVIER ST 4 RESIDENTIAL YES 0.143 834322 SANTA LUCIA ST SAN JAVIER ST RYLAND ST 4 RESIDENTIAL YES 0.107 834324 SANTA LUCIA ST RYLAND ST SANTA OLIVIA ST 4 RESIDENTIAL YES 0.070 834326 SANTA LUCIA ST SANTA OLIVIA ST BONHAM ST 4 RESIDENTIAL YES 0.180 834328 SANTA LUCIA ST BONHAM ST SAN VICENTE ST 4 RESIDENTIAL YES 0.074 834330 SANTA LUCIA ST SAN VICENTE ST BOWIE ST 4 RESIDENTIAL YES 0.073 834400 SANTA MONICA SANTA FIE CENTER DR 3 RESIDENTIAL YES 0.305 834500 SANTA MONICA CENTER DR ALAMEDA S 3 RESIDENTIAL YES 0.286 834600 SANTA MONICA ALAMEDA S FT WORTH 3 RESIDENTIAL YES 0.418 834650 SANTA OLIVIA ST HOLLY RD SANTA LUCIA ST 4 RESIDENTIAL YES 0.159 834670 SANTA SOFIA ST RICHTER ST CANDACE ST 4 RESIDENTIAL YES 0.041 834672 SANTA SOFIA ST CANDACE ST RYLAND ST 4 RESIDENTIAL YES 0.243 834674 SANTA SOFIA ST RYLAND ST BONHAM ST 4 RESIDENTIAL YES 0.250 834676 SANTA SOFIA ST BONHAM ST BOWIE ST 4 RESIDENTIAL YES 0.142 834700 SANTANA DEAD END CAPRICE 9 RESIDENTIAL YES 0.058 834800 SANTANA CAPRICE NEWPORT 9 RESIDENTIAL YES 0.107 834900 SANTANA NEWPORT ISLANDER 9 RESIDENTIAL YES 0.109 835000 SANTANA ISLANDER SANDY OAKS 9 RESIDENTIAL YES 0.261 835150 SAPPHIRE CT AQUAMARINE DR DEAD END 1 RESIDENTIAL YES 0.201 835460 SARA LYNN NORTHWIND BLUE SKYWAY 1 RESIDENTIAL YES 0.268 835470 SARAZEN LOST CREEK SAM RAMON 2 RESIDENTIAL YES 0.180 835480 SARAZEN SAM RAMON S STAPLES 2 RESIDENTIAL YES 0.056 835490 SARAZEN STAPLES S WOOLDRIDGE 1 RESIDENTIAL YES 0.301 835500 SARITA HORNE RD TALISMAN 4 RESIDENTIAL YES 0.087 835600 SARITA TALISMAN ROSLYN 4 RESIDENTIAL YES 0.088 835700 SARITA ROSLYN LORITTE 4 RESIDENTIAL YES 0.088 835800 SARITA LORITTE BURNET 4 RESIDENTIAL YES 0.187 835900 SARITA BURNET TASCO 4 RESIDENTIAL YES 0.192 836000 SARITA TASCO BELTON 4 RESIDENTIAL YES 0.242 836100 SARITA BELTON BOLIVAR 4 RESIDENTIAL YES 0.082 836200 SARITA BOLIVAR PRESA 4 RESIDENTIAL YES 0.084 836300 SARITA PRESA SOLEDAD 4 RESIDENTIAL YES 0.084 836400 SARITA SOLEDAD NOGALES 4 RESIDENTIAL YES 0.085 836500 SARITA NOGALES GUADALUPE 4 RESIDENTIAL YES 0.085 836600 SARITA GUADALUPE TARLTON 4 RESIDENTIAL YES 0.080 836700 SARITA PORT MC DANIEL 4 RESIDENTIAL YES 0.134 836800 SARITA MC DANIEL SONORA 4 RESIDENTIAL YES 0.240 836900 SARITA SONORA BALDWIN 4 RESIDENTIAL YES 0.236 837000 SARITA BALDWIN FRANCIS 5 RESIDENTIAL YES 0.148 837100 SARITA FRANCIS BRANNAN 5 RESIDENTIAL YES 0.159 837200 SARITA BRANNAN SEGREST 5 RESIDENTIAL YES 0.125 837300 SARITA SEGREST HEADLEY 5 RESIDENTIAL YES 0.123 837400 SARITA HEADLEY HEINLEY 5 RESIDENTIAL YES 0.124 837500 SARITA HEINLEY MORGAN 5 RESIDENTIAL YES 0.129 837550 SASKATCHEWAN OSO PKWY LABRADOR 1 RESIDENTIAL YES 0.049 837552 SASKATCHEWAN LABRADOR SASKATOON 1 RESIDENTIAL YES 0.093 837554 SASKATCHEWAN SASKATOON CALGARY 1 RESIDENTIAL YES 0.089 Page 122 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1086450 SASKATOON DR SASKATCHEWAN DR DEAD END 1 RESIDENTIAL YES 0.081 837800 SATURN DEAD END EVANS 2 RESIDENTIAL YES 0.173 837900 SATURN EVANS KRAM 2 RESIDENTIAL YES 0.367 838000 SATURN KRAM WEBER RD 2 RESIDENTIAL YES 0.420 838100 SAULT CATHERWOOD DR DEAD END 1 RESIDENTIAL YES 0.125 838150 SAUVE TERRE DR BEAVAIS DR DEAD END 1 RESIDENTIAL YES 0.107 838200 SAVAGE LN CANTWELL SAVAGE LN 6 RESIDENTIAL YES 0.207 838400 SAVAGE LN NAVIGATION HIGH STAR DR 7 RESIDENTIAL YES 0.187 838500 SAVAGE LN HIGH STAR DR KRILL ST 7 RESIDENTIAL YES 0.101 838300 SAVAGE LN SAVAGE LN NAVIGATION 6 RESIDENTIAL NO 0.191 838600 SAVAGE LN N SAVAGE LN INTERSTATE 37 6 RESIDENTIAL NO 0.220 838700 SAVAGE LN N INTERSTATE 37 UP RIVER RD 6 RESIDENTIAL NO 0.186 838800 SAVOY MC DONALD WEAVER 9 RESIDENTIAL YES 0.120 838900 SAVOY ST JOPLIN DR COTTON CLUB DR 1 RESIDENTIAL YES 0.091 839000 SAVOY ST COTTON CLUB DR MEADOWBREEZE PY 1 RESIDENTIAL YES 0.345 839100 SAXET N SAXET W BROOKS 6 RESIDENTIAL YES 0.106 839200 SAXET N BROOKS BAKER 6 RESIDENTIAL YES 0.103 839300 SAXET N BAKER BARTLETT 6 RESIDENTIAL YES 0.102 839400 SAXET N BARTLETT MERRILL 6 RESIDENTIAL YES 0.103 839500 SAXET N MERRILL OLD ROBSTOWN RD 6 RESIDENTIAL YES 0.141 839600 SAXET S OLD ROBSTOWN RD MERRILL 6 RESIDENTIAL YES 0.105 839700 SAXET S MERRILL BARTLETT 6 RESIDENTIAL YES 0.105 839800 SAXET S BARTLETT BAKER 6 RESIDENTIAL YES 0.105 839900 SAXET S BAKER BROOKS 6 RESIDENTIAL YES 0.105 840000 SAXET S BROOKS SAXET W 6 RESIDENTIAL YES 0.109 840100 SAXET W SAXET S REEVES 6 RESIDENTIAL YES 0.144 840200 SAXET W REEVES SAXET N 6 RESIDENTIAL YES 0.221 840300 SAXONY ORLEANS MATHEW 9 RESIDENTIAL YES 0.095 840400 SAXONY MATHEW BRISTON 9 RESIDENTIAL YES 0.103 840500 SAXONY BRISTON ALHAMBRA 9 RESIDENTIAL YES 0.099 840550 SCABBARD DR DURANT DR WOOLDRIDGE RD 1 RESIDENTIAL YES 0.245 840700 SCALLOP AMBROSIA JACKFISH 9 RESIDENTIAL YES 0.350 840800 SCAPULAR CLARKWOOD MARIPOSA 8 RESIDENTIAL YES 0.355 840900 SCAPULAR MARIPOSA GAVIOTA 8 RESIDENTIAL YES 0.278 840600 SCENIC CIR CALALLEN DR DEAD END 8 RESIDENTIAL YES 0.208 842600 SCHANEN CIR SCHANEN BLVD DEAD END 2 RESIDENTIAL YES 0.062 842700 SCHATZEL SHORELINE N SHORELINE S 5 DOWNTOWN YES 0.034 842704 SCHATZEL SHORELINE N SHORELINE S 5 DOWNTOWN YES 0.029 842800 SCHATZEL SHORELINE S WATER 5 DOWNTOWN YES 0.108 842804 SCHATZEL SHORELINE S WATER 5 DOWNTOWN YES 0.107 842900 SCHATZEL WATER CHAPARRAL 5 DOWNTOWN YES 0.127 843000 SCHATZEL CHAPARRAL MESQUITE 5 DOWNTOWN YES 0.127 843100 SCHATZEL MESQUITE LOWER BROADWAY 5 DOWNTOWN YES 0.110 843250 SCHNAUZER BAY SIBERIAN 1 RESIDENTIAL NO 0.069 843255 SCHNAUZER SIBERIAN HULL 1 RESIDENTIAL NO 0.074 843300 SCHOONER AQUARIUS JIBSTAY 9 RESIDENTIAL YES 0.160 843400 SCHOONER JIBSTAY BINNACLE 9 RESIDENTIAL YES 0.115 843500 SCHOONER BINNACLE SEA FARER 9 RESIDENTIAL YES 0.132 843600 SCHOONER HARBOR W CAUSEWAY DEAD END 5 DOWNTOWN YES 0.212 843700 SCHWERIN LAKE DEAD END DEAD END 2 RESIDENTIAL YES 0.446 843800 SCOTCH MOSS WOOLDRIDGE RD CATTAIL CT 1 RESIDENTIAL YES 0.053 843900 SCOTCH MOSS CATTAIL CT CROOKED CREEK 1 RESIDENTIAL YES 0.148 844000 SCOTCH MOSS CROOK CREEK PEBBLE SPRINGS 1 RESIDENTIAL YES 0.095 844100 SCOTCH MOSS PEBBLE SPRINGS CINNAMON OAK 1 RESIDENTIAL YES 0.094 844200 SCOTLAND JANE N A S DR 9 RESIDENTIAL YES 0.404 844300 SCOTLAND N A S DR MILITARY 9 RESIDENTIAL NO 0.205 844400 SCOTT LEIGH PETTY 6 RESIDENTIAL YES 0.248 844500 SCOTT PETTY REEVES 6 RESIDENTIAL YES 0.273 844600 SCOTT REEVES QUAILE 6 RESIDENTIAL YES 0.250 844650 SEA AIR LA CONCHA DEAD END 9 RESIDENTIAL YES 0.211 844700 SEA ANCHOR QUARTERDECK LIGHTHOUSE 9 RESIDENTIAL YES 0.247 844750 SEA BIRD LA CONCHA DEAD END 9 RESIDENTIAL I YES 0.159 844900 SEA FAIRER SCHOONER TOPGALLANT 9 RESIDENTIAL YES 0.265 Page 123 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 846900 SEA ISLAND BOCA RATON PEBBLE BEACH 2 RESIDENTIAL YES 0.328 847853 SEA OAK DR SKY CREST DR MEANDERING OAKS DR 9 RESIDENTIAL YES 0.297 847855 SEA OAK DR MEANDERING OAKS DR PINE DALE DR 9 RESIDENTIAL YES 0.055 847856 SEA OAK DR PINE DALE DR OAK CREEK COVE 9 RESIDENTIAL YES 0.050 847857 SEA OAK DR OAK CREEK COVE SHORELINE VISTA DR 9 RESIDENTIAL YES 0.113 847850 SEA OAK DR(N) FLOUR BLUFF DR SKY CREST DR 9 RESIDENTIAL YES 0.217 847851 SEA OAK DR(S) FLOUR BLUFF DR OAK CREST DR 9 RESIDENTIAL YES 0.127 847852 SEA OAK DR(S) OAK CREST DR SKY CREST DR 9 RESIDENTIAL YES 0.079 849100 SEA VIEW SAN ANTONIO RAINBOW 3 RESIDENTIAL YES 0.103 849200 SEA VIEW RAINBOW MAVIS 3 RESIDENTIAL YES 0.145 849300 SEA VIEW MAVIS OCEAN DR 3 RESIDENTIAL YES 0.098 849330 SEACOMBER DR SEACOMBER(N&S) DEAD END 9 RESIDENTIAL YES 0.321 849326 SEACOMBER DR(N) SEACOMBER DR SECT 02 SH361(PR 53) 9 RESIDENTIAL YES 0.205 849325 SEACOMBER DR(S) SH361(PR 53) SEACOMBER DR SECT 02 9 RESIDENTIAL YES 0.205 844800 SEADOG CIR CARENCIA DEAD END 8 RESIDENTIAL YES 0.116 845000 SEAFOAM CARIBBEAN CORAL REEF 9 RESIDENTIAL YES 0.436 845100 SEAGRAPE BAY BEAN TAMARISK 9 RESIDENTIAL YES 0.196 845200 SEAGULL BREAKWATER BRIDGEPORT 5 DOWNTOWN NO 0.066 845300 SEAGULL BRIDGEPORT COASTAL 5 DOWNTOWN NO 0.067 845400 SEAGULL COASTAL ELM 5 DOWNTOWN NO 0.069 845500 SEAGULL ELM PLUM 5 DOWNTOWN NO 0.068 845600 SEAGULL BURLESON CHURCHDALE 5 DOWNTOWN NO 0.063 845700 SEAGULL CHURCHDALE ST CHARLES 5 DOWNTOWN NO 0.068 845800 SEAGULL ST CHARLES TOURIST 5 DOWNTOWN NO 0.068 845900 SEAGULL TOURIST TREASURE 5 DOWNTOWN NO 0.068 846000 SEAGULL TREASURE SURFBOARD 5 DOWNTOWN NO 0.068 846100 SEAGULL SURFBOARD GULFSPRAY 5 DOWNTOWN NO 0.068 846200 SEAGULL BEACH REEF 5 DOWNTOWN NO 0.068 846300 SEAHAWK BLUE WATER HILL CREST 4 RESIDENTIAL YES 0.276 1086700 SEAHAWK ALLEY BLUE WATER HILL CREST 4 RESIDENTIAL YES 0.280 846400 SEAHORSE AQUARIUS EMERALD 9 RESIDENTIAL YES 0.131 846500 SEAHORSE EMERALD DORSAL 9 RESIDENTIAL YES 0.133 846600 SEAHORSE DORSAL CARIBE 9 RESIDENTIAL YES 0.132 846700 SEAHORSE CARIBE BLUEFISH 9 RESIDENTIAL YES 0.138 846800 SEAHORSE BLUEFISH ALOHA 9 RESIDENTIAL YES 0.128 847000 SEALANE DR SEASHORE SEASHORE 3 RESIDENTIAL YES 0.185 847100 SEALANE DR SEASHORE CAYO 3 RESIDENTIAL YES 0.195 847200 SEALANE DR CAYO BAYLARK 3 RESIDENTIAL YES 0.277 847300 SEAMIST CATHERWOOD DR DEAD END 1 RESIDENTIAL YES 0.125 847400 SEAMONT CAY PORTS 0 CALL DEAD END 9 RESIDENTIAL YES 0.359 847500 SEAN HARDWICK THEDA 1 RESIDENTIAL YES 0.097 847600 SEAN THEDA VIVIAN 1 RESIDENTIAL YES 0.061 847700 SEAN VIVIAN RHONDA 1 RESIDENTIAL YES 0.095 847800 SEAN RHONDA HOLLY RD 1 RESIDENTIAL YES 0.202 848400 SEASHORE HARBOR LIGHTS SEALANE DR 3 RESIDENTIAL YES 0.108 848500 SEASHORE SEALANE DR SOUTHBAY 3 RESIDENTIAL YES 0.112 848600 SEASHORE SOUTHBAY DEAD END 3 RESIDENTIAL YES 0.125 848700 SEASIDE ALISAANN RICKLN 9 RESIDENTIAL NO 0.031 848800 SEASIDE RICK LN WAGNER LEE 9 RESIDENTIAL NO 0.031 848900 SEASIDE WAGNER LEE LAGUNA SHORE 9 RESIDENTIAL NO 0.143 849000 SEASIDE LAGUNA SHORE SHORE DR 9 RESIDENTIAL NO 0.083 849365 SEAWOLF DOVE HOLLOW DR TERRAPIN 1 RESIDENTIAL YES 0.206 849366 SEAWOLF TERRAPIN BROOKE 1 RESIDENTIAL YES 0.127 849375 SEBASTIAN CT BEVO DR DEAD END 1 RESIDENTIAL YES 0.101 849400 SECO CIR STACY LANE DEAD END 8 RESIDENTIAL YES 0.051 849500 SECOND ST DEL MAR COLE 3 RESIDENTIAL YES 0.149 849600 SECOND ST COLE AYERS ST 3 RESIDENTIAL YES 0.218 849700 SECOND ST MORGAN CRAIG 5 RESIDENTIAL YES 0.206 849800 SECOND ST CRAIG BUFORD 5 RESIDENTIAL YES 0.153 849900 SECOND ST BUFORD HANCOCK 5 RESIDENTIAL YES 0.111 1086750 SECOND-THIRD CRAIG MORGAN 5 RESIDENTIAL NO 0.108 849923 SECRETARIAT WHIRLAWAY AFFIRMED 4 RESIDENTIAL YES 0.097 850000 SECURITY DR FIRST NATIONAL SUNBURST DR 9 RESIDENTIAL YES 0.183 Page 124 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 850100 SEDALIA RAND MORGAN CHISOLM 8 RESIDENTIAL YES 0.350 850102 SEDALIA CHISOLM RHUMBA 8 RESIDENTIAL YES 0.299 850800 SEGREST CROSSTOWN EXPWY NIAGARA 5 RESIDENTIAL YES 0.116 850900 SEGREST NIAGARA SARITA 5 RESIDENTIAL YES 0.120 851000 SEGREST SARITA CLEO 5 RESIDENTIAL YES 0.120 851100 SEGREST CLEO CREWS 5 RESIDENTIAL YES 0.119 851200 SEGREST CREWS PORT 5 RESIDENTIAL YES 0.327 851300 SEGUIN DR SOKOL DR BEXAR DR 4 RESIDENTIAL YES 0.192 851500 SEINE RHINE DEAD END 1 RESIDENTIAL YES 0.158 851600 SELKIRK MANITOBA BERENS CT 9 RESIDENTIAL YES 0.096 851700 SELKIRK BERENS CT VIRDEN CT 9 RESIDENTIAL YES 0.100 851800 SELKIRK VIRDEN CT RETTA 9 RESIDENTIAL YES 0.053 851900 SEMINOLE BLAKE AZTEC 7 RESIDENTIAL YES 0.063 852000 SENATORS SARATOGA REVOLUTION 2 RESIDENTIAL YES 0.057 852100 SENATORS REVOLUTION SENATORS CT 2 RESIDENTIAL YES 0.130 852200 SENATORS SENATORS CT CAPITOL 2 RESIDENTIAL YES 0.105 852300 SENATORS CAPITOL CONGRESSIONAL 2 RESIDENTIAL YES 0.099 852400 SENATORS CT SENATORS DEAD END 2 RESIDENTIAL YES 0.110 852500 SENTINEL PURDUE RD DIVISION 9 RESIDENTIAL NO 0.245 852600 SENTINEL DIVISION DON PATRICIO 9 RESIDENTIAL NO 0.250 852700 SEQUOIA ST REDWOOD CHESTNUT 2 RESIDENTIAL YES 0.354 852800 SEQUOIA ST CHESTNUT GOLLIHAR 2 RESIDENTIAL YES 0.050 852820 SERA ROSCHER AIRMAN 9 RESIDENTIAL YES 0.395 852850 SERENITY CIR LENS DR DEAD END 1 RESIDENTIAL YES 0.149 852875 SERENO WOOLDRIDGE BARLOVENTO 1 RESIDENTIAL YES 0.051 853200 SESSIONS RD MC KINZIE RD DEAD END 8 RESIDENTIAL NO 0.165 853300 SETE DR MARSEILLE VILLE FRANCHE 1 RESIDENTIAL YES 0.130 853350 SETH ST AMOS CT JOEL CT 9 RESIDENTIAL YES 0.121 853352 SETH ST JOEL CT SUNGLO ST 9 RESIDENTIAL YES 0.042 853354 SETH ST SUNGLO ST HOSEA CT 9 RESIDENTIAL YES 0.066 853356 SETH ST HOSEA CT EZEKIEL CT 9 RESIDENTIAL YES 0.112 853358 SETH ST EZEKIEL CT JEREMIAH CT 9 RESIDENTIAL YES 0.114 853360 SETH ST JEREMIAH CT ISAIAH CT 9 RESIDENTIAL YES 0.120 855300 SEVEN TREES STONEWALL DEAD END 8 RESIDENTIAL YES 0.193 853400 SEVENTEENTH EXPRESSWAY PRESCOTT 5 RESIDENTIAL YES 0.138 853500 SEVENTEENTH PRESCOTT ELIZABETH 5 RESIDENTIAL YES 0.312 853600 SEVENTEENTH ELIZABETH MC KENZIE 5 RESIDENTIAL YES 0.313 853700 SEVENTEENTH MC KENZIE ISABEL 5 RESIDENTIAL YES 0.316 853800 SEVENTEENTH ISABEL AYERS 5 RESIDENTIAL YES 0.028 853900 SEVENTEENTH AYERS COLE 5 RESIDENTIAL YES 0.272 854000 SEVENTEENTH COLE NAPLES 5 RESIDENTIAL YES 0.309 854100 SEVENTEENTH NAPLES STAPLES 5 RESIDENTIAL YES 0.071 854200 SEVENTEENTH EXPRESSWAY MARY 5 RESIDENTIAL YES 0.071 854300 SEVENTEENTH MARY MARGUERITE 5 RESIDENTIAL YES 0.101 854400 SEVENTEENTH MARGUERITE AGNES 5 RESIDENTIAL YES 0.106 854500 SEVENTEENTH AGNES LAREDO 5 RESIDENTIAL NO 0.055 854600 SEVENTEENTH LAREDO DEAD END 5 RESIDENTIAL NO 0.051 854700 SEVENTH AYERS ST BOOTY 5 RESIDENTIAL YES 0.225 854800 SEVENTH BOOTY ELIZABETH 5 RESIDENTIAL YES 0.212 854900 SEVENTH ELIZABETH MORGAN 5 RESIDENTIAL YES 0.212 855000 SEVENTH MORGAN CRAIG 5 RESIDENTIAL YES 0.200 855100 SEVENTH CRAIG BUFORD 5 RESIDENTIAL YES 0.149 855200 SEVENTH BUFORD HANCOCK 5 RESIDENTIAL YES 0.108 855400 SEVILLE GREENWOOD COLUMBIA PKWY 7 RESIDENTIAL YES 0.419 855450 SHADI ROSCHER AIRMAN 9 RESIDENTIAL YES 0.535 855470 SHADOW RIDER DIANE BREESE 1 RESIDENTIAL YES 0.197 855500 SHADOWBEND EVERHART RD EDGEBROOK 2 RESIDENTIAL YES 0.055 855600 SHADOWBEND EDGEBROOK BRAESVALLEY 2 RESIDENTIAL YES 0.222 855700 SHADOWBEND BRAESVALLEY VALLEY STREAM 2 RESIDENTIAL YES 0.130 855800 SHADOWBEND VALLEY STREAM CREEKBEND 2 RESIDENTIAL YES 0.096 855900 SHADOWBEND CREEKBEND CROSSTIMBERS 2 RESIDENTIAL YES 0.168 856000 SHADOWOOD O'DAY PKWY HADNAL DR 2 RESIDENTIAL YES 0.184 856100 SHADOWOOD HADNAL DR PARKVIEW 2 RESIDENTIAL YES 0.200 Page 125 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 856200 SHADY CREEK OSO PARKWAY CHAPEL CREEK 1 RESIDENTIAL YES 0.348 856300 SHADY LN STARLITE LEONARD 8 RESIDENTIAL NO 0.192 856348 SHALLOW CREEK DR CREEK BOTTOM STONEWALL 8 RESIDENTIAL YES 0.101 856349 SHALLOW CREEK DR STONEWALL CREEK VIEW DR 8 RESIDENTIAL YES 0.210 856350 SHALLOW CREEK DR CREEK VIEW DR DEAD END 8 RESIDENTIAL YES 0.219 856400 SHAMROCK AIRLINE RD BELMEADE 3 RESIDENTIAL YES 0.453 856500 SHANE DR COUNTISS DEAD END 8 RESIDENTIAL NO 0.063 856600 SHANE DR MC CAIN DWYER 8 RESIDENTIAL NO 0.081 856650 SHARKS BRONX DEAD END 1 RESIDENTIAL YES 0.225 856700 SHAROLYN ST BEVERCREST ST DEAD END 4 RESIDENTIAL YES 0.154 856800 SHARON COLLINGSWOOD GOLLIHAR 3 RESIDENTIAL YES 0.206 856900 SHARON GOLLIHAR HARRY 3 RESIDENTIAL YES 0.485 857000 SHARON HARRY WESLEY 3 RESIDENTIAL YES 0.347 857100 SHARON WESLEY ALAMEDAS 3 RESIDENTIAL YES 0.126 857200 SHARON ALAMEDA ASHLAND 3 RESIDENTIAL YES 0.463 857700 SHASTA DR HERITAGE TIGER LN 2 RESIDENTIAL YES 0.360 857800 SHAW HORNE RD YALE 4 RESIDENTIAL YES 0.102 857900 SHAW YALE SHERMAN 4 RESIDENTIAL YES 0.102 858000 SHAW SHERMAN HUDSON 4 RESIDENTIAL YES 0.102 858100 SHAW HUDSON HUDSON 4 RESIDENTIAL YES 0.027 858200 SHAW HUDSON HARVARD 4 RESIDENTIAL YES 0.130 858300 SHAW HARVARD HARRIET 4 RESIDENTIAL YES 0.080 858400 SHAW HARRIET ISLLA 4 RESIDENTIAL YES 0.085 858500 SHAW ISLLA CASTENON 4 RESIDENTIAL YES 0.075 858600 SHAW CASTENON KAREN 4 RESIDENTIAL YES 0.055 858700 SHAW KAREN BERNANDINO 4 RESIDENTIAL YES 0.091 858800 SHAW BERNANDINO MORALES 4 RESIDENTIAL YES 0.089 858900 SHAW MORALES GOLLIHAR 4 RESIDENTIAL YES 0.051 859000 SHAWNEE ST MORGAN AVE HIDALGO ST 7 RESIDENTIAL YES 0.272 859100 SHAWNEE ST HIDALGO ST BALDWIN ST 7 RESIDENTIAL YES 0.162 859200 SHAWNEE ST BALDWIN ST CHIPPEWA ST 6 RESIDENTIAL YES 0.154 859300 SHAWNEE ST CHIPPEWA ST PINE ST 6 RESIDENTIAL YES 0.277 859400 SHAWNEE ST PINE ST LOU ST 6 RESIDENTIAL YES 0.179 859500 SHAWNEE ST LOU ST AGNES ST 6 RESIDENTIAL YES 0.220 859550 SHAYAN CT MONTSERRAT DEAD END 1 RESIDENTIAL YES 0.081 861600 SHEA CIR SHEA PKWY E DEAD END 2 RESIDENTIAL YES 0.062 862300 SHEFFIELD STONEGATE WEDGEWOOD 2 RESIDENTIAL YES 0.361 862400 SHEFFIELD WEDGEWOOD DEAD END 2 RESIDENTIAL YES 0.162 862450 SHELBURNE DR DURHAM DR DUNGEONESS DR 1 RESIDENTIAL YES 0.159 862600 SHELTON BROOKHILL PISTOLA AVE 8 RESIDENTIAL YES 0.160 862700 SHELTON PISTOLA AVE KIMBERLY DR 8 RESIDENTIAL YES 0.099 862800 SHELTON KIMBERLY DR DEAD END 8 RESIDENTIAL YES 0.075 862494 SHELTON EMORY MADALYNN 8 RESIDENTIAL YES 0.248 862495 SHELTON MADALYNN REBECCA 8 RESIDENTIAL YES 0.083 862496 SHELTON REBECCA PERRY 8 RESIDENTIAL YES 0.108 862497 SHELTON PERRY BARRICADE 8 RESIDENTIAL YES 0.117 862500 SHELTON COX CIR BROOKHILL 8 RESIDENTIAL NO 0.114 862900 SHELY DEVON CAMBRIDGE 4 RESIDENTIAL YES 0.014 863000 SHELY CAMBRIDGE BRENTWOOD 4 RESIDENTIAL YES 0.092 863100 SHELY BRENTWOOD ANNAPOLIS 4 RESIDENTIAL YES 0.098 863200 SHELY ANNAPOLIS FLORIDA 4 RESIDENTIAL YES 0.100 863300 SHELY FLORIDA TYLER 4 RESIDENTIAL YES 0.110 863400 SHELY TYLER LOGAN 4 RESIDENTIAL YES 0.119 863500 SHELY LOGAN YORK 4 RESIDENTIAL YES 0.110 863600 SHELY YORK NAPLES 4 RESIDENTIAL YES 0.060 863700 SHELY AYERS FIG 4 RESIDENTIAL YES 0.246 863800 SHELY FIG CHURCHILL 4 RESIDENTIAL YES 0.295 863900 SHELY CHURCHILL HAWTHORNE 4 RESIDENTIAL YES 0.094 864000 SHELY HAWTHORNE CORNWALL 4 RESIDENTIAL YES 0.257 864100 SHELY CORNWALL CORNWALL 4 RESIDENTIAL YES 0.042 864104 SHELY CORNWALL CROSSTOWN EXPWY 4 RESIDENTIAL YES 0.056 864200 SHELY CROSSTOWN EXPWY NIAGARA 4 RESIDENTIAL YES 0.118 864300 SHEPHARD ADEL HUGO 3 RESIDENTIAL YES 0.185 Page 126 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 864400 SHEPHARD HUGO NORVEL 3 RESIDENTIAL YES 0.101 864500 SHEPHARD NORVEL LUCILLE 3 RESIDENTIAL YES 0.101 864600 SHEPHARD LUCILLE BURR 3 RESIDENTIAL YES 0.325 864700 SHEPHARD BURR CRESCENT 3 RESIDENTIAL YES 0.193 864800 SHERIDAN GOLLIHAR HARRY 3 RESIDENTIAL YES 0.484 864900 SHERIDAN HARRY ALAMEDAS 3 RESIDENTIAL YES 0.478 865000 SHERIDAN ALAMEDA S GAINES 3 RESIDENTIAL YES 0.484 865100 SHERMAN GREENWOOD SHAW 4 RESIDENTIAL YES 0.435 865200 SHERMAN STAFFORD PRESCOTT 4 RESIDENTIAL YES 0.433 865300 SHERMAN PRESCOTT VITEMB 4 RESIDENTIAL YES 0.218 865400 SHERMAN VITEMB VESTAL 4 RESIDENTIAL YES 0.203 865500 SHERWOOD ROBINHOOD REDWOOD 2 RESIDENTIAL YES 0.225 865502 SHERWOOD REDWOOD REDWOOD 2 RESIDENTIAL YES 0.037 865600 SHERWOOD REDWOOD LINDEN 2 RESIDENTIAL YES 0.107 865700 SHERWOOD LINDEN LINDEN 2 RESIDENTIAL YES 0.039 865800 SHERWOOD LINDEN KING RICHARD 2 RESIDENTIAL YES 0.206 865900 SHIELS MC ARDLE BURR 3 RESIDENTIAL YES 0.344 866000 SHIELS PRINCE WHITAKER 3 RESIDENTIAL YES 0.420 866050 SHILLING WAY LN ENGLISH MAKEPEACE 1 RESIDENTIAL YES 0.093 866051 SHILLING WAY LN MAKEPEACE COMMONWEALTH 1 RESIDENTIAL YES 0.092 866100 SHILOH PEACH TREE DEAD END 8 RESIDENTIAL YES 0.127 866200 SHIRLEY VESTAL KAREN 4 RESIDENTIAL YES 0.377 866250 SHIVA MOCHI DROGO 8 RESIDENTIAL YES 0.241 866300 SHOAL CREEK WOODWAY CREEK DEAD END 8 RESIDENTIAL YES 0.162 866301 SHOPPING WAY STAPLES MC ARDLE 2 RESIDENTIAL YES 0.191 866500 SHORE DR RIVERDALE COURTLAND 9 RESIDENTIAL NO 0.048 866600 SHORE DR COURTLAND RIVIERA 9 RESIDENTIAL NO 0.049 866700 SHORE DR RIVIERA BUENA VISTA 9 RESIDENTIAL NO 0.048 866800 SHORE DR BUENA VISTA LAS PALMAS 9 RESIDENTIAL NO 0.045 866900 SHORE DR LAS PALMAS CLEARVIEW 9 RESIDENTIAL NO 0.045 867000 SHORE DR CLEARVIEW SEASIDE 9 RESIDENTIAL NO 0.047 867100 SHORELINE N COASTAL BRIDGEPORT 5 DOWNTOWN YES 0.225 867200 SHORELINE N BRIDGEPORT BREAKWATER 5 DOWNTOWN YES 0.247 867300 SHORELINE N BREAKWATER PEARL 5 DOWNTOWN YES 0.215 867310 SHORELINE N TURN AROUND RESACA 5 DOWNTOWN YES 0.276 867320 SHORELINE N RESACA FITZGERALD 5 DOWNTOWN YES 0.070 867330 SHORELINE N FITZGERALD PALO ALTO 5 DOWNTOWN YES 0.069 867340 SHORELINE N PALO ALTO POWER 5 DOWNTOWN YES 0.070 867960 SHORELINE N POWER BELDEN 5 DOWNTOWN YES 0.132 867970 SHORELINE N BELDEN 137 ACCESS 5 DOWNTOWN YES 0.072 867972 SHORELINE N 137 ACCESS 137 ACCESS 5 DOWNTOWN YES 0.029 867980 SHORELINE N 137 ACCESS MANN 5 DOWNTOWN YES 0.139 868000 SHORELINE N MANN TWIGG 5 DOWNTOWN YES 0.162 868100 SHORELINE N TWIGG TAYLOR 5 DOWNTOWN YES 0.127 868200 SHORELINE N TAYLOR STARR 5 DOWNTOWN YES 0.123 868300 SHORELINE N STARR PEOPLE 5 DOWNTOWN YES 0.120 868400 SHORELINE N PEOPLES SCHATZEL 5 DOWNTOWN YES 0.125 868404 SHORELINE N SCHATZEL SCHATZEL 5 DOWNTOWN YES 0.046 868500 SHORELINE N SCHATZEL LAWRENCE 5 DOWNTOWN YES 0.156 868600 SHORELINE N LAWRENCE SHORELINE S 5 DOWNTOWN YES 0.156 869200 SHORELINE N FURMAN BUFORD 5 DOWNTOWN YES 0.210 869300 SHORELINE N BUFORD CRAIG 5 DOWNTOWN YES 0.147 869400 SHORELINE S CRAIG BUFORD 5 DOWNTOWN YES 0.134 869500 SHORELINE S BUFORD FURMAN 5 DOWNTOWN YES 0.203 869600 SHORELINE S FURMAN PARK AVE 5 DOWNTOWN YES 0.327 869700 SHORELINE S PARK AVE BROADWAY COURT 5 DOWNTOWN YES 0.120 869800 SHORELINE S BROADWAY COURT BORN 5 DOWNTOWN YES 0.120 869900 SHORELINE S BORN KINNEY 5 DOWNTOWN YES 0.556 870000 SHORELINE S KINNEY COOPERS ALLEY 5 DOWNTOWN YES 0.161 870002 SHORELINE S COOPERS ALLEY JOHN SARTAIN 5 DOWNTOWN YES 0.157 870200 SHORELINE S JOHN SARTAIN WILLIAMS 5 DOWNTOWN YES 0.121 870300 SHORELINE S WILLIAMS LAWRENCE 5 DOWNTOWN YES 0.120 870400 SHORELINE S LAWRENCE SCHATZEL 5 DOWNTOWN YES 0.118 Page 127 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 870500 SHORELINE S SCHATZEL SCHATZEL 5 DOWNTOWN YES 0.024 870504 SHORELINE S SCHATZEL PEOPLES 5 DOWNTOWN YES 0.120 870600 SHORELINE S PEOPLES STARR 5 DOWNTOWN YES 0.116 870700 SHORELINE S STARR TAYLOR 5 DOWNTOWN YES 0.112 870800 SHORELINE S TAYLOR TWIGG 5 DOWNTOWN YES 0.116 870900 SHORELINE S TWIGG MANN 5 DOWNTOWN YES 0.143 871000 SHORELINE S MANN 137 ACCESS 5 DOWNTOWN YES 0.149 871100 SHORELINE S 137 ACCESS BELDEN 5 DOWNTOWN YES 0.100 871200 SHORELINE S BELDEN POWER 5 DOWNTOWN YES 0.114 871300 SHORELINE S POWER PALO ALTO 5 DOWNTOWN YES 0.059 871400 SHORELINE S PALO ALTO FITZGERALD 5 DOWNTOWN YES 0.059 871500 SHORELINE S FITZGERALD RESACA 5 DOWNTOWN YES 0.063 871600 SHORELINE S RESACA TURN AROUND 5 DOWNTOWN YES 0.292 871650 SHORELINE VISTA DR ANTOINETTE SEA OAK DR 9 RESIDENTIAL YES 0.105 871652 SHORELINE VISTA DR SEA OAK DR DEAD END 9 RESIDENTIAL YES 0.177 1087700 SHORELINE-WATER PALO ALTO POWER 5 RESIDENTIAL NO 0.068 871700 SHOSHONE DR PECOS RIVER DR DEAD END 8 RESIDENTIAL YES 0.186 871800 SHOWER WATERFALL BAYOU 4 RESIDENTIAL YES 0.083 871900 SHOWER BAYOU PELS 4 RESIDENTIAL YES 0.093 871950 SIBERIAN SCHNAUZER DEAD END 1 RESIDENTIAL NO 0.073 872000 SIERRA CHAMIZAL SIERRA CIR 8 RESIDENTIAL YES 0.205 872100 SIERRA SIERRA CIR PALISADE 8 RESIDENTIAL YES 0.137 872200 SIERRA PALISADE CANYON 8 RESIDENTIAL YES 0.115 872300 SIERRA CANYON MESA 8 RESIDENTIAL YES 0.208 872400 SIERRA BLANCA EVERHART RD POWDERHORN CT 2 RESIDENTIAL YES 0.048 872500 SIERRA BLANCA POWDERHORN CT ARAPAHOE 2 RESIDENTIAL YES 0.088 872600 SIERRA BLANCA ARAPAHOE BUTTERMILK 2 RESIDENTIAL YES 0.085 872700 SIERRA BLANCA BUTTERMILK TREE TOP PL 2 RESIDENTIAL YES 0.088 872800 SIERRA BLANCA TREE TOP PL KEYSTONE 2 RESIDENTIAL YES 0.088 872900 SIERRA BLANCA KEYSTONE COPPER MOUNTIAN 2 RESIDENTIAL YES 0.088 873000 SIERRA BLANCA COPPER MOUNTAIN WINTER PARK PL 2 RESIDENTIAL YES 0.087 873100 SIERRA BLANCA WINTER PARK PL TAOS DR 2 RESIDENTIAL YES 0.086 873200 SIERRA CIR SIERRA DEAD END 8 RESIDENTIAL YES 0.100 873300 SILVER CREEK DR DEVIL'S CRK DR DEAD END 8 RESIDENTIAL YES 0.296 873400 SILVER HOLLOW IVY RIDGE LAKE MICALA 2 RESIDENTIAL YES 0.087 873500 SILVER HOLLOW LAKE MICALA RIDGE CREEK 2 RESIDENTIAL YES 0.313 873600 SILVER HOLLOW RIDGE CREEK LAKE NEUCHATEU 2 RESIDENTIAL YES 0.120 873700 SILVER HOLLOW LAKE NEUCHATEU GOLD RIDGE RD 2 RESIDENTIAL YES 0.236 1088100 SILVER HOLLOW SR RIDGE CREEK GOLD RIDGE RD 2 RESIDENTIAL YES 0.356 1079850 SILVER HOLLOW-VANERN LAKE SUPERIOR ALLEY 2 RESIDENTIAL NO 0.027 873750 SILVER LAKE CT LAKE ATHENS DEAD END 8 RESIDENTIAL YES 0.058 873800 SILVER RIDGE EVERHART RD DIAMOND RIDGE 2 RESIDENTIAL YES 0.048 873900 SILVER RIDGE DIAMOND RIDGE ALLEY 2 RESIDENTIAL YES 0.045 874000 SILVER RIDGE ALLEY SUGAR RIDGE 2 RESIDENTIAL YES 0.045 874100 SILVER SANDS BIG DIPPER DAWN BREEZE 1 RESIDENTIAL YES 0.124 874200 SILVER SANDS DAWN BREEZE CANIS 1 RESIDENTIAL YES 0.056 874300 SILVER SANDS CANIS DR PIPER DR 1 RESIDENTIAL YES 0.079 874400 SILVER SANDS PIPER DR SPITFIRE DR 1 RESIDENTIAL YES 0.107 874500 SILVER SANDS SPITFIRE DR CONVAIR DR 1 RESIDENTIAL YES 0.114 874600 SILVER SANDS CONVAIR DR SKYKING DR 1 RESIDENTIAL YES 0.088 874700 SILVER SANDS SKYKING DR CESSNA DR 1 RESIDENTIAL YES 0.087 874800 SILVER SANDS CESSNA DR HOLLY RD 1 RESIDENTIAL YES 0.046 874802 SILVER SANDS HOLLY SABLE CREEK 1 RESIDENTIAL YES 0.080 874850 SILVERADO US 77 CONCRETE PANEL 8 RESIDENTIAL YES 0.212 874851 SILVERADO CONCRETE PANEL CORVETTE 8 RESIDENTIAL YES 0.027 874852 SILVERADO CORVETTE ELDORADO 8 RESIDENTIAL YES 0.063 874853 SILVERADO ELDORADO BARRICADE 8 RESIDENTIAL YES 0.036 875000 SILVERSPUR HORSE SHOE FRONTIER 8 RESIDENTIAL YES 0.359 1094800 SILVERSPUR/WIND ROCK FRONTIER HORSESHOE 8 RESIDENTIAL NO 0.194 874900 SILVERTON DR SESSIONS RD GRANITE PEAK DR 8 RESIDENTIAL YES 0.234 875100 SIMON STOCK MARIPOSA 8 RESIDENTIAL YES 0.325 875200 SIMON I MARIPOSA CLARKWOOD 8 RESIDENTIAL YES 0.355 875300 SIMS AVE WALLACE MERRIMAN 1 RESIDENTIAL YES 0.118 Page 128 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 875400 SIMS AVE MERRIMAN PAULJONES 1 RESIDENTIAL YES 0.109 875500 SINCLAIR ALAMEDA S TOPEKA 3 RESIDENTIAL YES 0.107 875600 SINCLAIR TOPEKA AUSTIN 3 RESIDENTIAL YES 0.108 875700 SINCLAIR AUSTIN LAWNVIEW 3 RESIDENTIAL YES 0.108 875800 SINCLAIR LAWNVIEW MONTEREY 3 RESIDENTIAL YES 0.109 875900 SINCLAIR MONTERREY SANTA FE 3 RESIDENTIAL YES 0.103 876000 SINCLAIR SANTA FIE FLOYD 3 RESIDENTIAL YES 0.104 876100 SINCLAIR FLOYD SAN ANTONIO 3 RESIDENTIAL YES 0.096 876200 SINCLAIR SAN ANTONIO ARANSAS 3 RESIDENTIAL YES 0.110 876300 SINCLAIR ARANSAS DENVER 3 RESIDENTIAL YES 0.111 876400 SINCLAIR DENVER OCEAN DR 3 RESIDENTIAL YES 0.103 876425 SIR GREG DR KING GEORGE PL KING JALIL 1 RESIDENTIAL YES 0.088 876427 SIR GREG DR KING JALIL EMPEROR 1 RESIDENTIAL YES 0.096 876428 SIR GREG DR EMPEROR KING COWBOY 1 RESIDENTIAL YES 0.095 876429 SIR GREG DR KING COWBOY SAFETY STEEL 1 RESIDENTIAL YES 0.138 876450 SIR JACK ST QUEEN JANE ST(E) ANNEMASSE ST 1 RESIDENTIAL YES 0.375 876460 SIR JACK ST ANNEMASSE ST QUEEN JANE ST(W) 1 RESIDENTIAL YES 0.269 876480 SIR MOSES PL KING DAVID PL BISON DR 1 RESIDENTIAL YES 0.344 876482 SIR MOSES PL BISON DR DEAD END 1 RESIDENTIAL YES 0.079 876490 SIR NICKOLAS GOLD RUSH JESSIE JAYE 8 RESIDENTIAL YES 0.081 876492 SIR NICKOLAS JESSIE JAYE YEAGER 8 RESIDENTIAL YES 0.091 876500 SISKIN CIR WAXWING DEAD END 9 RESIDENTIAL YES 0.081 876800 SIXTEENTH LAREDO AGNES 5 RESIDENTIAL YES 0.104 876900 SIXTEENTH CRAIG MORGAN 5 RESIDENTIAL YES 0.209 877000 SIXTEENTH MORGAN PRESCOTT 5 RESIDENTIAL YES 0.171 877100 SIXTEENTH PRESCOTT ELIZABETH 5 RESIDENTIAL YES 0.311 877200 SIXTEENTH ELIZABETH MC KENZIE 5 RESIDENTIAL YES 0.312 877300 SIXTEENTH MC KENZIE AYERS 5 RESIDENTIAL YES 0.312 877400 SIXTEENTH AYERS COLE 5 RESIDENTIAL YES 0.306 877500 SIXTEENTH COLE STAPLES 5 RESIDENTIAL YES 0.275 877600 SIXTEENTH STAPLES S ATLANTIC 3 RESIDENTIAL YES 0.098 877700 SIXTEENTH ATLANTIC SOUTHERN 3 RESIDENTIAL YES 0.113 877800 SIXTEENTH SOUTHERN LOUISIANA 3 RESIDENTIAL YES 0.103 876700 SIXTEENTH DEAD END LAREDO 5 RESIDENTIAL NO 0.045 877900 SIXTH AYERS ST BOOTY 5 RESIDENTIAL YES 0.162 878000 SIXTH BOOTY ELIZABETH 5 RESIDENTIAL YES 0.212 878100 SIXTH ELIZABETH MORGAN 5 RESIDENTIAL YES 0.210 878200 SIXTH MORGAN CRAIG 5 RESIDENTIAL YES 0.199 878300 SIXTH CRAIG BUFORD 5 RESIDENTIAL YES 0.147 878500 SIXTH COLEMAN PARK 5 DOWNTOWN NO 0.114 878600 SKINNER JOSE RAMONA 7 RESIDENTIAL YES 0.086 878700 SKINNER RAMONA VALDEZ 7 RESIDENTIAL YES 0.086 878800 SKIPPER LAGUNA MADRE MERZBACHER 9 RESIDENTIAL NO 0.186 878900 SKIPPER MERZBACHER CARLETA 9 RESIDENTIAL NO 0.175 879000 SKIPPER CARLETA N A S DR 9 RESIDENTIAL NO 0.117 879100 SKIPPER N A S DR ANCHOR 9 RESIDENTIAL NO 0.078 879200 SKIPPER ANCHOR AVIATION 9 RESIDENTIAL NO 0.075 879400 SKIPPER MILITARY DEAD END 9 RESIDENTIAL NO 0.095 879450 SKY CREST DR OAK HILL DR OAK HARBOR DR 9 RESIDENTIAL YES 0.102 879452 SKY CREST DR OAK HARBOR DR SEA OAKS DR 9 RESIDENTIAL YES 0.068 879454 SKY CREST DR SEA OAKS DR ANTOINETTE DR 9 RESIDENTIAL YES 0.134 879456 SKY CREST DR ANTOINETTE DR DEAD END 9 RESIDENTIAL YES 0.062 879457 SKY CREST DR PURDUE PLEASANT 9 RESIDENTIAL YES 0.195 879500 SKY KING DR BLUE ANGEL SILVER SANDS 1 RESIDENTIAL YES 0.426 879525 SKYKNIGHT BONANZA STEARMAN 2 RESIDENTIAL YES 0.223 879550 SKYLARK DR SKYLINE DR DERRY DR 7 RESIDENTIAL YES 0.587 879600 SKYLINE DR BENYS RAMBLER PL 7 RESIDENTIAL YES 0.118 879700 SKYLINE DR RAMBLER PL PARKWOOD 7 RESIDENTIAL YES 0.098 879800 SKYLINE DR PARKWOOD HALLMARK 7 RESIDENTIAL YES 0.097 879900 SKYLINE DR HALLMARK IDLEWILD 7 RESIDENTIAL YES 0.111 879910 SKYLINE DR DERRY BENYS 7 RESIDENTIAL YES 0.355 880000 SKYSAIL ST LIGHTHOUSE QUARTERDECK 9 RESIDENTIAL YES 0.260 880100 SKYSAIL ST QUARTERDECK AQUARIUS 9 RESIDENTIAL YES 0.084 Page 129 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 880400 SMITH RD CALALLEN RIVER VIEW 8 RESIDENTIAL NO 0.090 880500 SMITH RD RIVER VIEW HILLWOOD TRAIL 8 RESIDENTIAL NO 0.065 880505 SMITH RD HILLWOOD TRAIL VISTA RIDGE 8 RESIDENTIAL NO 0.056 880600 SMITH RD VISTA RIDGE RIVER FOREST 8 RESIDENTIAL NO 0.099 880700 SMOKEWOOD DR CEDAR PASS DR PEPPER MILL DR 2 RESIDENTIAL YES 0.263 880750 SNAKE RIVER NORTHWIND BLUE SKYWAY 1 RESIDENTIAL YES 0.076 880752 SNAKE RIVER BLUE SKYWAY ANVIL DR 1 RESIDENTIAL YES 0.084 880754 SNAKE RIVER ANVIL DR LA SALLE DR 1 RESIDENTIAL YES 0.336 880800 SNEAD DEAD END SANDERS 2 RESIDENTIAL YES 0.103 880900 SNEAD SANDERS HOGAN 2 RESIDENTIAL YES 0.464 881000 SNEAD HOGAN COODY 2 RESIDENTIAL YES 0.091 881100 SNEAD COODY ACUSHNET 2 RESIDENTIAL YES 0.097 881200 SNOWBIRD ST LAKE TAHOE DR SUN VALLEY DR 2 RESIDENTIAL YES 0.319 881300 SNOWFINCH CIR ORIOLE DEAD END 9 RESIDENTIAL YES 0.082 882200 SNOWMASS ST LAKE TAHOE DR SUN VALLEY DR 2 RESIDENTIAL YES 0.313 882600 SNUG HARBOR W CAUSEWAY DEAD END 5 DOWNTOWN YES 0.222 882700 SOBEY OLD ROBSTOWN RD KREJCI 6 RESIDENTIAL YES 0.228 882800 SOBEY KREJCI DEAD END 6 RESIDENTIAL YES 0.104 883700 SOLEDAD NIAGARA SARITA 4 RESIDENTIAL YES 0.237 883800 SOLEDAD MAC ARTHUR EISENHOWER 4 RESIDENTIAL YES 0.348 883900 SOLEDAD EISENHOWER GREENWOOD 4 RESIDENTIAL YES 0.081 884000 SOLEDAD GREENWOOD ELGIN 7 RESIDENTIAL YES 0.077 884100 SOLEDAD ELGIN CARVER 7 RESIDENTIAL YES 0.268 884200 SOLEDAD CARVER WASHINGTON 7 RESIDENTIAL YES 0.117 884250 SOLID WASTE SR CIVITAN CIVITAN 4 RESIDENTIAL NO 0.178 884300 SOLOMON LN WATER LILY ALLEY 4 RESIDENTIAL YES 0.051 884400 SOLOMON LN ALLEY RIVER BEND CT 4 RESIDENTIAL YES 0.045 884500 SOLOMON LN RIVER BEND CT ALLEY 4 RESIDENTIAL YES 0.045 884600 SOLOMON LN ALLEY RIVER CREST 4 RESIDENTIAL YES 0.036 884625 SONGBIRD LN WINDVANE RD DEAD END 1 RESIDENTIAL YES 0.145 884650 SONOMA VINEYARD DEAD END 1 RESIDENTIAL YES 0.291 884700 SONORA BLAKE CARVER 7 RESIDENTIAL YES 0.086 884800 SONORA CARVER SABINAS 7 RESIDENTIAL YES 0.112 884900 SONORA SABINAS ELGIN 7 RESIDENTIAL YES 0.113 885000 SONORA ELGIN GREENWOOD 7 RESIDENTIAL YES 0.110 885100 SONORA GREENWOOD LAMAR 4 RESIDENTIAL YES 0.082 885200 SONORA LAMAR PORT 4 RESIDENTIAL YES 0.257 885300 SONORA PORT CLEO 4 RESIDENTIAL YES 0.099 885400 SONORA CLEO SARITA 4 RESIDENTIAL YES 0.102 885500 SONORA SARITA NIAGARA 4 RESIDENTIAL YES 0.105 885600 SONORA NIAGARA CROSSTOWN EXPWY 4 RESIDENTIAL YES 0.116 885700 SONORA CROSSTOWN EXPWY RIGGAN 4 RESIDENTIAL YES 0.088 885800 SONORA WILLARD EUNICE 4 RESIDENTIAL YES 0.098 885900 SONORA EUNICE FERN 4 RESIDENTIAL YES 0.101 885910 SOOTHING CAMPFIRE PLEASANT 9 RESIDENTIAL YES 0.057 885911 SOOTHING PLEASANT DEAD END 9 RESIDENTIAL YES 0.159 885920 SOPHIA DEAD END JACK SHUFF 1 RESIDENTIAL YES 0.059 885922 SOPHIA JACK SHUFF NADIA 1 RESIDENTIAL YES 0.14 885924 SOPHIA NADIA TALBOT 1 RESIDENTIAL YES 0.104 886000 SORRELL ALAMEDA S REID DR 3 RESIDENTIAL YES 0.281 886100 SORRELL REID DR SWANTNER 3 RESIDENTIAL YES 0.332 886200 SORRELL SWANTNER STAPLES S 3 RESIDENTIAL YES 0.338 886300 SOTO COQUINA BAY SEA PINES 9 RESIDENTIAL YES 0.053 886700 SOUTH CREEK DR DEVIL'S CRK DR DEAD END 8 RESIDENTIAL YES 0.048 886701 SOUTH CREEK DR DEAD END WILLOW HEIGHTS DR 8 RESIDENTIAL YES 0.056 887550 SOUTH FORK THE MANSIONS MARBLE FALLS 1 RESIDENTIAL YES 0.144 887551 SOUTH FORK MARBLE FALLS DEAD END 1 RESIDENTIAL YES 0.148 889290 SOUTH LAKE DR SLOUGH RD EAST LAKE DR 1 RESIDENTIAL YES 0.048 889295 SOUTH LAKE DR EAST LAKE DR EAST LAKE DR 1 RESIDENTIAL YES 0.298 889800 SOUTH RIDGE ASPEN GROVE DEAD END 2 RESIDENTIAL YES 0.080 889900 SOUTH SEA DR GLENOAK RANSOM 9 RESIDENTIAL YES 0.191 890000 SOUTH SEA DR RANSOM DR PANAY DR 9 RESIDENTIAL YES 0.095 890100 SOUTH SEA DR PANAY DR SULU DR 9 RESIDENTIAL YES 0.154 Page 130 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 890200 SOUTH SEA DR SULU DR TRINIDAD DR 9 RESIDENTIAL YES 0.087 890300 SOUTH SHORE PL OCEAN DR ALLEY 3 RESIDENTIAL YES 0.083 890301 SOUTH SHORE PL ALLEY CAPE ANN 3 RESIDENTIAL YES 0.073 160200 SOUTH SHORES ESTATES DR ALAMEDA 5 CAPE ROMAIN 3 RESIDENTIAL YES 0.060 890600 SOUTH WASHAM NORTH WASHAM LIVERPOOL LN 1 RESIDENTIAL YES 0.261 886400 SOUTHBAY SEASHORE CAYO 3 RESIDENTIAL YES 0.319 886500 SOUTHBAY CAYO BAYLARK 3 RESIDENTIAL YES 0.322 886600 SOUTHBAY BAYLARK PADRE ISLAND DR 3 RESIDENTIAL YES 0.231 886800 SOUTHERN OCEAN DR THIRD 3 RESIDENTIAL YES 0.291 886900 SOUTHERN THIRD SANTA FE 3 RESIDENTIAL YES 0.093 887000 SOUTHERN SANTA FIE LAWNVIEW 3 RESIDENTIAL YES 0.234 887100 SOUTHERN LAWNVIEW ALAMEDAS 3 RESIDENTIAL YES 0.344 887200 SOUTHERN ALAMEDA S BROWNLEE 3 RESIDENTIAL YES 0.236 887300 SOUTHERN BROWNLEE FIFTEENTH 3 RESIDENTIAL YES 0.222 887400 SOUTHERN FIFTEENTH SIXTEENTH 3 RESIDENTIAL YES 0.106 887500 SOUTHERN SUN BLUE WATER DEAD END 4 RESIDENTIAL YES 0.191 887900 SOUTHGATE AYERS ST BLANCO 4 RESIDENTIAL YES 0.180 888000 SOUTHGATE BLANCO ROJO 4 RESIDENTIAL YES 0.088 888100 SOUTHGATE ROJO PORT AVE 4 RESIDENTIAL YES 0.534 888200 SOUTHHAVEN RODD FIELD RD SANDSTONE 3 RESIDENTIAL YES 0.112 888300 SOUTHHAVEN SANDSTONE CHERRYSTONE 3 RESIDENTIAL YES 0.153 888400 SOUTHHAVEN CHERRYSTONE LIMESTONE 3 RESIDENTIAL YES 0.153 888500 SOUTHHAVEN LIMESTONE EAST HAVEN 3 RESIDENTIAL YES 0.101 888600 SOUTHHAVEN EAST HAVEN PETERSON 3 RESIDENTIAL YES 0.093 888700 SOUTHHAVEN PETERSON NILE 3 RESIDENTIAL YES 0.089 888800 SOUTHHAVEN NILE MEADOW LN 3 RESIDENTIAL YES 0.088 888900 SOUTHHAVEN MEADOW LN ASWAN 3 RESIDENTIAL YES 0.093 889000 SOUTHHAVEN ASWAN DEAD END 3 RESIDENTIAL YES 0.089 11458 SOUTHLAKE PARK OSHMAN KOLDA 1 RESIDENTIAL NO 0.046 889100 SOUTHLAND LONGVIEW W HENRY 6 RESIDENTIAL YES 0.233 889104 SOUTHLAND HENRY WESTGATE 6 RESIDENTIAL YES 0.136 889200 SOUTHLAND WESTGATE EASTGATE 6 RESIDENTIAL YES 0.108 890500 SOUTHVIEW OMAHA DR VILLA DR 7 RESIDENTIAL YES 0.482 890550 SOUTHWIND COOL BREEZE BRATTON 2 RESIDENTIAL YES 0.196 890700 SOUTHWOOD GOLLIHAR ROSS 4 RESIDENTIAL NO 0.066 890800 SOUTHWOOD ROSS DEAD END 4 RESIDENTIAL NO 0.052 890812 SPANISH OAK RAND MORGAN OAK 8 RESIDENTIAL YES 0.171 890813 SPANISH OAK OAK ROYAL OAK 8 RESIDENTIAL YES 0.577 890814 SPANISH OAK ROYAL OAK ENGLISH OAK 8 RESIDENTIAL YES 0.171 890825 SPANISH TRAIL DEAD END GOOD NIGHT-LOVI 8 RESIDENTIAL YES 0.222 890826 SPANISH TRAIL GOOD NIGHT-LOVI OREGON TRAIL 8 RESIDENTIAL YES 0.336 890828 SPANISH TRAIL OREGON TRAIL DEAD END 8 RESIDENTIAL YES 0.222 890850 SPANISH WOOD DEAD END LIPES 1 RESIDENTIAL YES 0.108 890859 SPANISH WOOD BELLA DONNA STONEHENGE DR 1 RESIDENTIAL YES 0.200 890860 SPANISH WOOD STONEHENGE DR TIMBERGATE DR 1 RESIDENTIAL YES 0.281 890900 SPARKLE SEA RODDFIELD RD MERMAID 1 RESIDENTIAL YES 0.176 890950 SPARKLEBERRY DR GRANITE PEAK DR DEAD END 8 RESIDENTIAL YES 0.064 891000 SPAULDING DR MOORHEAD DR NICHOLS DR 8 RESIDENTIAL YES 0.107 891100 SPAULDING DR NICHOLS DR RIVER HILL DR 8 RESIDENTIAL YES 0.497 891200 SPENCER THAMES VIVIAN 1 RESIDENTIAL YES 0.106 891300 SPENCER VIVIAN RHONDA 1 RESIDENTIAL YES 0.099 891400 SPICEWOOD BIRCHWOOD WILLIAMS DR 1 RESIDENTIAL YES 0.058 891500 SPICEWOOD WILLIAMS DR SANDALWOOD 1 RESIDENTIAL YES 0.048 891600 SPICEWOOD SANDALWOOD SANDALWOOD 1 RESIDENTIAL YES 0.290 891625 SPIDERMAN RANCH VIEW DEAD END 1 RESIDENTIAL YES 0.303 891626 SPIDERMAN RANCH VIEW DEAD END 1 RESIDENTIAL YES 0.038 891650 SPINDLETOP ROUGHNECK LEOPARD 7 RESIDENTIAL NO 0.295 891700 SPITFIRE DR BLUE ANGEL SILVER SANDS 1 RESIDENTIAL YES 0.406 892020 SPOONBILL PAVO REAL OSPREY 1 RESIDENTIAL YES 0.340 892100 SPRING BROOK CLEAR BROOK NORTHFIELD 2 RESIDENTIAL YES 0.092 892200 SPRING BROOK NORTHFIELD STONY BROOK 2 RESIDENTIAL YES 0.087 892300 SPRING BROOK STONY BROOK CEDAR BROOK 2 RESIDENTIAL YES 0.088 892310 SPRING BROOK CEDAR BROOK TIMBER CREST 2 RESIDENTIAL YES 0.088 Page 131 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 892320 SPRING BROOK TIMBER CREST COLD SRRING 2 RESIDENTIAL YES 0.088 892325 SPRING BROOK COLD SPRING BOSTON 2 RESIDENTIAL YES 0.220 892350 SPRING CREEK CIR SPRING CREEK DR DEAD END 8 RESIDENTIAL YES 0.128 892400 SPRING CREEK DR RED RIVER DR KEEGAN DR 8 RESIDENTIAL YES 0.092 892500 SPRING CREEK DR KEEGAN DR ATTOYAC DR 8 RESIDENTIAL YES 0.089 892600 SPRING CREEK DR ATTOYAC DR BUTTES DR 8 RESIDENTIAL YES 0.088 892700 SPRING CREEK DR BUTTES DR CALAMITY DR 8 RESIDENTIAL YES 0.087 892800 SPRING CREEK DR CALAMITY DR BEAL 8 RESIDENTIAL YES 0.166 892900 SPRING CREEK DR BEAL SPRING CREEK CIR 8 RESIDENTIAL YES 0.223 892901 SPRING CREEK DR SPRING CREEK CIR DEAD END 8 RESIDENTIAL YES 0.048 893000 SPRING FORK DIAMOND RIDGE DIAMOND RID SR 2 RESIDENTIAL YES 0.053 893100 SPRING FORK DIAMOND RID SR SUGAR RIDGE 2 RESIDENTIAL YES 0.048 893200 SPRING FORK SUGAR RIDGE SUGAR RID SR 2 RESIDENTIAL YES 0.048 893300 SPRING FORK SUGAR RID SR PEPPER RIDGE 2 RESIDENTIAL YES 0.048 893400 SPRING FORK PEPPER RIDGE PEPPER RID SR 2 RESIDENTIAL YES 0.045 893500 SPRING FORK PEPPER RID SR CANDY RIDGE 2 RESIDENTIAL YES 0.043 893600 SPRING FORK CANDY RIDGE CANDY RID SR 2 RESIDENTIAL YES 0.048 893602 SPRING FORK CANDY RID SR CANDY RID SR 2 RESIDENTIAL YES 0.055 893700 SPRING FORK CIR CANDY RID SR DEAD END 2 RESIDENTIAL YES 0.082 893800 SPRING HILL ATLANTA DEAD END 8 RESIDENTIAL YES 0.090 893900 SPRING LANE SUMMIT ANNETTE 9 RESIDENTIAL NO 0.041 894000 SPRING LANE ANNETTE CLAUDIA 9 RESIDENTIAL NO 0.042 894100 SPRING LANE CLAUDIA WYNDALE 9 RESIDENTIAL NO 0.039 894200 SPRING ST CUIPER ALEXANDER 4 RESIDENTIAL YES 0.224 894300 SPRING ST ALEXANDER RAMSEY 4 RESIDENTIAL YES 0.196 894400 SPRING ST RAMSEY GOLLIHAR 4 RESIDENTIAL YES 0.104 894434 SPRINGWIND COOL BREEZE BRATTON 2 RESIDENTIAL YES 0.197 894500 SPRUCE MUSSETT CALDWELL 5 RESIDENTIAL NO 0.066 894600 SPRUCEWOOD WILLIAMS DR HANLEY 1 RESIDENTIAL YES 0.294 894648 SPURS NATION LAKERS NATION COWBOY NATION 1 RESIDENTIAL YES 0.092 894650 SPURS NATION COWBOY NATION BRONX 1 RESIDENTIAL YES 0.094 894652 SPURS NATION BRONX TEXANS NATION 1 RESIDENTIAL YES 0.148 894654 SPURS NATION TEXANS NATION SPURS NATION CT 1 RESIDENTIAL YES 0.106 894656 SPURS NATION CT SPURS NATION DEAD END 1 RESIDENTIAL YES 0.073 894700 SPYGLASS FORTUNA BAY PORTS 0 CALL 9 RESIDENTIAL YES 0.089 894800 SQUAW PASS CT GRAND JUNCTION DEAD END 2 RESIDENTIAL YES 0.135 916650 ST AGATHA ST FELICITY DEAD END 9 RESIDENTIAL YES 0.146 918200 ST ANTHONY PL ST FRANCIS DEAD END 9 RESIDENTIAL YES 0.153 918300 ST AUGUSTINE LEEWARD DR WINDWARD DR 9 RESIDENTIAL YES 0.190 918500 ST BARTHOLOMEW ST ST PETER DEAD END 9 RESIDENTIAL YES 0.165 918600 ST BENDICT CT ST FRANCIS DEAD END 9 RESIDENTIAL YES 0.152 918650 ST BERNADINE ST JOSEPH DEAD END 9 RESIDENTIAL YES 0.191 918700 ST BERNARD ST PETER DEAD END 9 RESIDENTIAL YES 0.164 918800 ST CHARLES TIMON SEAGULL 5 DOWNTOWN NO 0.067 918900 ST CHARLES SEAGULL CAUSEWAY E 5 DOWNTOWN NO 0.063 919000 ST CHRISTOPHER ST PETER DEAD END 9 RESIDENTIAL YES 0.191 919100 ST COLUMBAN PL ST FRANCIS DEAD END 9 RESIDENTIAL YES 0.153 919150 ST DENIS ST LOIRE BLVD CANNES DR 1 RESIDENTIAL YES 0.054 919165 ST DENIS ST CANNES DR BELLE ISLE DR 1 RESIDENTIAL YES 0.095 919175 ST DENIS ST BELLE ISLE DR KINGSLAND DR 1 RESIDENTIAL YES 0.093 919200 ST DENIS ST KINGSLAND DR MILAN ST 1 RESIDENTIAL YES 0.175 919250 ST DENIS ST MILAN ST RIOM ST 1 RESIDENTIAL YES 0.133 919300 ST DENIS ST RIOM ST ANNEMASSE 1 RESIDENTIAL YES 0.041 919400 ST DENIS ST ANNEMASSE MONTEREAU 1 RESIDENTIAL YES 0.535 919500 ST DOMINIC CT ST FRANCIS DEAD END 9 RESIDENTIAL YES 0.152 919525 ST EUSTATIUS CARIBBEAN BIG SHELL 9 RESIDENTIAL YES 0.056 919526 ST EUSTATIUS BIG SHELL OAKDALE 9 RESIDENTIAL YES 0.204 919527 ST EUSTATIUS OAKDALE DEAD END 9 RESIDENTIAL YES 0.084 919550 ST FELICITY ST PETER ST PERPETUA 9 RESIDENTIAL YES 0.046 919552 ST FELICITY ST PERPETUA ST AGATHA 9 RESIDENTIAL YES 0.088 919554 ST FELICITY ST AGATHA ST MARIA 9 RESIDENTIAL YES 0.081 919556 ST FELICITY ST MARIA ST LUCY 9 RESIDENTIAL YES 0.088 920200 ST GEORGE SHEA PKWY W CONGRESSIONAL 2 RESIDENTIAL YES 0.284 Page 132 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 920300 ST GREGORY ST PETER DEAD END 9 RESIDENTIAL YES 0.190 920400 STJAMES CT LIPES BLVD DEAD END 2 RESIDENTIAL YES 0.203 920500 ST JOHNS EAGLESNEST BAY HAWKSNEST BAY 9 RESIDENTIAL YES 0.089 920600 STJOSEPH ST PETER ST PAUL CIR 9 RESIDENTIAL YES 0.088 920700 STJOSEPH ST PAUL CIR ST MARTIN 9 RESIDENTIAL YES 0.092 920800 STJOSEPH ST MARTIN ST LUCY 9 RESIDENTIAL YES 0.140 920804 STJOSEPH ST LUCY ST BERNADINE 9 RESIDENTIAL YES 0.091 920806 STJOSEPH ST BERNADINE GLENOAI( 9 RESIDENTIAL YES 0.047 920900 ST LAURENT MARSEILLE DENAIN DR 1 RESIDENTIAL YES 0.351 921000 ST LAURENT DENAIN DR OSO PARKWAY 1 RESIDENTIAL YES 0.069 921025 ST LUCY ST JOSEPH ST FELICITY 9 RESIDENTIAL YES 0.140 921027 ST LUCY ST FELICITY DEAD END 9 RESIDENTIAL YES 0.146 921035 ST LUKE ST ST PETER ST ST MICHAEL CT 9 RESIDENTIAL YES 0.062 921037 ST LUKE ST ST MICHAEL CT DEAD END 9 RESIDENTIAL YES 0.050 921050 ST MARIA D E(WEST) ST FELICITY 9 RESIDENTIAL YES 0.117 921052 ST MARIA ST FELICITY DEAD END 9 RESIDENTIAL YES 0.157 921100 ST MARTIN STJOSEPH ST PETER 9 RESIDENTIAL YES 0.197 921150 ST MICHAEL CT ST LUKE ST DEAD END 9 RESIDENTIAL YES 0.255 921200 ST PAUL CIR STJOSEPH DEAD END 9 RESIDENTIAL YES 0.101 921350 ST PERPETUA ST FELICITY DEAD END 9 RESIDENTIAL YES 0.146 921400 ST PETER DEAD END ST FELICITY 9 RESIDENTIAL YES 0.104 921405 ST PETER ST FELICITY ST FRANCIS 9 RESIDENTIAL YES 0.062 922300 ST PHILLIP CT ST FRANCIS DEAD END 9 RESIDENTIAL YES 0.152 922400 ST PIUS AIRLINE RD PHILOMENA 3 RESIDENTIAL YES 0.160 922500 ST PIUS PHILOMENA ST PIUS DR 3 RESIDENTIAL YES 0.275 922600 ST PIUS DR BRADSHAW ST PIUS 3 RESIDENTIAL YES 0.098 922700 ST PIUS DR ST PIUS GOLLIHAR 3 RESIDENTIAL YES 0.198 922800 ST TIMOTHY ST PETER DEAD END 9 RESIDENTIAL YES 0.165 922900 STTROPEZ ANNEMASSE MONTEREAU 1 RESIDENTIAL YES 0.382 894900 STACY CIR STACY LANE DEAD END 8 RESIDENTIAL YES 0.052 895000 STACY LANE LEONARD GATES LANE 8 RESIDENTIAL YES 0.106 895100 STACY LANE GATES LANE SECO CIR 8 RESIDENTIAL YES 0.063 895200 STACY LANE SECO CIR STACY CIR 8 RESIDENTIAL YES 0.114 895300 STACY LANE STACY CIR GATES LANE 8 RESIDENTIAL YES 0.109 895400 STACY LANE GATES LANE STARLITE 8 RESIDENTIAL YES 0.104 895450 STADIUM DR PRESIDENT DR COTTON CLUB DR 1 RESIDENTIAL YES 0.104 895500 STAFFORD HUDSON HUDSON 4 RESIDENTIAL YES 0.042 895600 STAFFORD HUDSON SHERMAN 4 RESIDENTIAL YES 0.099 895700 STAFFORD SHERMAN YALE 4 RESIDENTIAL YES 0.099 895800 STAFFORD YALE HORNE RD 4 RESIDENTIAL YES 0.097 895550 STAG HILL DR QUAIL CREEK DR DEAD END 1 RESIDENTIAL YES 0.073 895900 STAGES HINMAN KENTNER 3 RESIDENTIAL YES 0.285 896000 STAGES KENTNER RIO VISTA 3 RESIDENTIAL YES 0.291 896040 STAMPEDE DR KRYPTON RANCH VIEW 1 RESIDENTIAL YES 0.295 896045 STAMPEDE DR RANCH VIEW SALAIS 1 RESIDENTIAL YES 0.275 896048 STAMPEDE DR SALAIS BREESE 1 RESIDENTIAL YES 0.102 896049 STAMPEDE DR BREESE AMES 1 RESIDENTIAL YES 0.134 896050 STAMPEDE DR AMES FRED'S FOLLEY DR 1 RESIDENTIAL YES 0.105 896052 STAMPEDE DR FRED'S FOLLEY DR JUSTUS DR 1 RESIDENTIAL YES 0.111 896054 STAMPEDE DR JUSTUS DR RANCHO VISTA BLVD(E) 1 RESIDENTIAL YES 0.256 896056 STAMPEDE DR RANCHO VISTA BLVD(E) RANCHO VISTA BLVD(W) 1 RESIDENTIAL YES 0.070 896100 STANLEY PORT AVE GREENWOOD 5 RESIDENTIAL NO 0.087 896300 STANTON DR GRAND VIEW ST ROSIEST 9 RESIDENTIAL YES 0.139 904800 STAPLES N KINNEY MUSSETT 5 DOWNTOWN YES 0.196 904900 STAPLES N MUSSETT BLUCHER 5 DOWNTOWN YES 0.036 905000 STAPLES N BLUCHER CALDWELL 5 DOWNTOWN YES 0.081 905100 STAPLES N CALDWELL COMANCHE 5 DOWNTOWN YES 0.127 905200 STAPLES N COMANCHE LIPAN 5 DOWNTOWN YES 0.120 905300 STAPLES N LIPAN MESTINA 5 DOWNTOWN YES 0.144 905400 STAPLES N MESTINA LEOPARD ST 5 DOWNTOWN YES 0.117 905500 STAPLES N LEOPARD ST ANTELOPE 5 DOWNTOWN YES 0.117 905800 STAPLES N MARTIN L KING WINNEBAGO 5 DOWNTOWN YES 0.116 905900 STAPLES N WINNEBAGO LAKE 5 DOWNTOWN YES 0.120 Page 133 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 906000 STAPLES N LAKE LOBO 5 DOWNTOWN YES 0.125 906100 STAPLES N LOBO CHIPITO 5 DOWNTOWN YES 0.025 906200 STAPLES N CHIPITO RAMIREZ 5 DOWNTOWN YES 0.121 906300 STAPLES N RAMIREZ WEST BROADWAY 5 DOWNTOWN YES 0.127 904100 STAPLES S FURMAN COLEMAN 5 DOWNTOWN YES 0.122 904200 STAPLES S COLEMAN PARK AVE 5 DOWNTOWN YES 0.203 904300 STAPLES S PARK AVE MARY 5 DOWNTOWN YES 0.056 904400 STAPLES S MARY MARGUERITE 5 DOWNTOWN YES 0.098 904500 STAPLES S MARGUERITE AGNES 5 DOWNTOWN YES 0.103 904600 STAPLES S AGNES LAREDO 5 DOWNTOWN YES 0.111 904700 STAPLES S LAREDO KINNEY 5 DOWNTOWN YES 0.122 1089400 STAPLES SR COLLINS DABNEY 3 RESIDENTIAL YES 0.041 1089500 STAPLES SR BRAWNER STIRMAN 2 RESIDENTIAL YES 0.185 1089600 STAPLES SR STAPLES CASA LINDA 2 RESIDENTIAL YES 0.095 1089700 STAPLES SR CASA LINDA TEXAN TR 2 RESIDENTIAL YES 0.261 1089800 STAPLES SR TEXAN TR STAPLES 2 RESIDENTIAL YES 0.360 1089900 STAPLES SR KOSTORYZ BLEVINS 4 RESIDENTIAL YES 0.097 1090000 STAPLES SR BLEVINS MARYLAND 4 RESIDENTIAL YES 0.438 1090100 STAPLES SR MARYLAND ANNAPOLIS 4 RESIDENTIAL YES 0.454 1090200 STAPLES SR N STAPLES S COLLINGSWOOD 3 RESIDENTIAL YES 0.155 1090300 STAPLES SR N COLLINGSWOOD STAPLES S 3 RESIDENTIAL YES 0.096 1090400 STAPLES SR S STAPLES S COLLINGSWOOD 2 RESIDENTIAL YES 0.151 1090500 STAPLES SR S COLLINGSWOOD STAPLES S 2 RESIDENTIAL YES 0.114 1090700 STAPLES-7TH CRAIG DEAD END 5 RESIDENTIAL NO 0.023 1090900 STAPLES-7TH MORGAN ELIZABETH 5 RESIDENTIAL NO 0.112 1091100 STAPLES-SWANTNER TEXAS INDIANA 3 RESIDENTIAL NO 0.127 1091300 STAPLES-SWANTNER OHIO LOUISIANA 3 RESIDENTIAL NO 0.061 906400 STAR COVE CANIS URSA 1 RESIDENTIAL YES 0.144 906500 STAR COVE URSA WHISPER WIND 1 RESIDENTIAL YES 0.141 906550 STAR COVE WHISPER WIND MILKYWAY 1 RESIDENTIAL YES 0.086 906575 STAR GAZER CATTLEMEN DREAMER 1 RESIDENTIAL YES 0.464 906600 STAR HARBOR DR MYSTIC STAR DR STARGLOW DR 1 RESIDENTIAL YES 0.075 906601 STAR HARBOR DR STARGLOW DR WHITE STAR DR 1 RESIDENTIAL YES 0.089 906603 STAR HARBOR DR WHITE STAR DR BLUE STAR 1 RESIDENTIAL YES 0.088 906605 STAR HARBOR DR BLUE STAR DEAD END 1 RESIDENTIAL YES 0.184 906700 STARDUST DON PATRICIO DEAD END 9 RESIDENTIAL NO 0.241 906750 STARGLOW DR MYSTIC STAR DR STARHARBOR DR 1 RESIDENTIAL YES 0.145 906760 STARK LADY ALEXA DEAD END 4 RESIDENTIAL YES 0.157 908100 STARNBERG LAKE GRAND LAKE RHONE LAKE 2 RESIDENTIAL YES 0.198 908200 STARNBERG LAKE RHONE LAKE LAKE BISTINEAU 2 RESIDENTIAL YES 0.195 908300 STARNBERG LAKE LAKE BISTINEAU MORITZ LAKE 2 RESIDENTIAL YES 0.233 908400 STARR ST SHORELINE N SHORELINE S 5 DOWNTOWN YES 0.023 908500 STARR ST SHORELINE S WATER 5 DOWNTOWN YES 0.128 908600 STARR ST WATER CHAPARRAL 5 DOWNTOWN YES 0.121 908700 STARR ST CHAPARRAL MESQUITE 5 DOWNTOWN YES 0.126 908800 STARR ST MESQUITE LOWER BROADWAY 5 DOWNTOWN YES 0.109 908900 STARRY YORKTOWN DEAD END 1 RESIDENTIAL NO 0.499 909000 STARSHINE GOLDEN CANYON FLAGSTAFF 1 RESIDENTIAL YES 0.099 909100 STARSHINE FLAGSTAFF DEAD END 1 RESIDENTIAL YES 0.089 909200 STEAMBOAT CIR STEAMBOAT LN DEAD END 8 RESIDENTIAL YES 0.045 909300 STEAMBOAT LN CATFISH DR STEAMBOAT CIR 8 RESIDENTIAL YES 0.112 909400 STEAMBOAT LN STEAMBOAT CIR ROLLING RIDGE 8 RESIDENTIAL YES 0.102 909450 STEARMAN SKYKNIGHT DEAD END 2 RESIDENTIAL YES 0.277 909500 STEEL ST MC BRIDE MC CAMPBELL 7 RESIDENTIAL NO 0.127 909600 STERLING STONE HENGE CHESHIRE 1 RESIDENTIAL YES 0.216 909700 STERLING CHESHIRE DONINGTON 1 RESIDENTIAL YES 0.088 909800 STERLING DONINGTON COMBERLAND 1 RESIDENTIAL YES 0.089 909900 STERLING CUMBERLAND TOWER DR 1 RESIDENTIAL YES 0.039 910000 STERLING TOWER DR HASTINGS 1 RESIDENTIAL YES 0.046 910050 STETSON CITRUS VALLEY DEAD END 1 RESIDENTIAL YES 0.087 910100 STEWART PL SURFSIDE DEAD END 5 DOWNTOWN NO 0.129 910200 STEWART ST KNICKERBOCKE DEAD END 9 RESIDENTIAL NO 0.094 910300 STILL BROOK WOOLDRIDGE RD CROOKED CREEK 1 RESIDENTIAL YES 0.108 Page 134 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 910400 STILL BROOK CROOKED CREEK LONG CREEK 1 RESIDENTIAL YES 0.096 910500 STILL BROOK LONG CREEK KNOTTY OAKS 1 RESIDENTIAL YES 0.103 910600 STILL BROOK KNOTTY OAKS CINNAMON OAKS 1 RESIDENTIAL YES 0.102 910700 STILLMAN LEOPARD ST ANTELOPE 6 RESIDENTIAL YES 0.116 910800 STILLMAN ANTELOPE INTERSTATE 37 6 RESIDENTIAL YES 0.026 910900 STILLMAN MARTIN L KING NOAKES 6 RESIDENTIAL YES 0.108 911000 STILLMAN NOAKES HULBIRT 6 RESIDENTIAL YES 0.120 911100 STILLMAN HULBIRT KOEPKE 6 RESIDENTIAL YES 0.121 911200 STILLMAN KOEPKE MINTON 6 RESIDENTIAL YES 0.120 911300 STILLMAN MINTON MOORE 6 RESIDENTIAL YES 0.119 911400 STILLMAN MOORE NUECES 6 RESIDENTIAL YES 0.121 911500 STILLMAN NUECES DEMPSEY 6 RESIDENTIAL YES 0.120 911600 STILLMAN DEMPSEY JOHN 6 RESIDENTIAL YES 0.120 911700 STILLMAN JOHN SUMMERS 6 RESIDENTIAL YES 0.120 911800 STILLMAN SUMMERS WEST BROADWAY 6 RESIDENTIAL YES 0.147 911900 STILLWELL LN LEOPARD ST TULOSO RD 7 RESIDENTIAL NO 0.143 911905 STILLWELL LN TULOSO RD TULOSO RD 7 RESIDENTIAL NO 0.012 912000 STILLWELL LN TULOSO RD DEAD END 7 RESIDENTIAL NO 0.095 912200 STINSON VIRGINIA POST 7 RESIDENTIAL YES 0.254 912300 STIRMAN ALAMEDA S FT WORTH 3 RESIDENTIAL YES 0.372 912400 STIRMAN FT WORTH STAPLES S 3 RESIDENTIAL YES 0.575 912500 STIRMAN STAPLES S CYPRESS 2 RESIDENTIAL YES 0.168 912600 STIRMAN CYPRESS PECAN 2 RESIDENTIAL YES 0.431 912700 STIRMAN PECAN BRAWNER 2 RESIDENTIAL YES 0.171 912800 STOCK ST CLARKWOOD RD SIMON 8 RESIDENTIAL YES 0.687 912900 STONE MATLOCK MARINE 9 RESIDENTIAL NO 0.045 913000 STONE MARINE DEWITT 9 RESIDENTIAL NO 0.063 913100 STONE DEWITT DEMA 9 RESIDENTIAL NO 0.063 913200 STONE DEMA PADRE ISLAND DR 9 RESIDENTIAL NO 0.080 913300 STONE PADRE ISLAND DR O'NEILL 9 RESIDENTIAL NO 0.173 913400 STONEGATE WAY BONNER SHEFFIELD 2 RESIDENTIAL YES 0.095 913500 STONEGATE WAY SHEFFIELD QUINCY 2 RESIDENTIAL YES 0.099 913600 STONEGATE WAY QUINCY CURTIS CLARK 2 RESIDENTIAL YES 0.040 913700 STONEGATE WAY CURTIS CLARK QUINCY 2 RESIDENTIAL YES 0.288 913800 STONEGATE WAY QUINCY WEDGEWOOD 2 RESIDENTIAL YES 0.100 913900 STONEGATE WAY WEDGEWOOD HARTFORD 2 RESIDENTIAL YES 0.265 914000 STONEGATE WAY HARTFORD FLYNN PKWY 2 RESIDENTIAL YES 0.093 914300 STONEMILL CIR HUNT DR DEAD END 2 RESIDENTIAL YES 0.189 914400 STONEWALL MC KINZIE POTOMAC 8 RESIDENTIAL YES 0.172 914500 STONEWALL POTOMAC PEACH TREE 8 RESIDENTIAL YES 0.161 914600 STONEWALL PEACH TREE PEACH TREE 8 RESIDENTIAL YES 0.054 914700 STONEWALL PEACH TREE SUMPTER LN 8 RESIDENTIAL YES 0.098 914800 STONEWALL SUMPTER LN HARPERS FERRY 8 RESIDENTIAL YES 0.112 914900 STONEWALL HARPERS FERRY MUSKET 8 RESIDENTIAL YES 0.103 915000 STONEWALL MUSKET RICHMOND 8 RESIDENTIAL YES 0.102 915100 STONEWALL RICHMOND FAIR OAKS 8 RESIDENTIAL YES 0.102 915200 STONEWALL FAIR OAKS SEVEN TREES 8 RESIDENTIAL YES 0.106 915300 STONEWALL SEVEN TREES DEAD END 8 RESIDENTIAL YES 0.151 915400 STONY BROOK BOSTON DR CEDAR BROOK 2 RESIDENTIAL YES 0.059 915500 STONY BROOK CEDAR BROOK SPRING BROOK 2 RESIDENTIAL YES 0.204 915600 STONY CREEK RIDGE CREEK GOLD RIDGE RD 2 RESIDENTIAL YES 0.355 916400 STRATEFORD AUDN DR NEW BEDFORD 1 RESIDENTIAL YES 0.211 916500 STRATTON MC ARDLE BELMEADE 3 RESIDENTIAL YES 0.400 191825 STREET SR EMPLOYEE LOT EQUIPMENT LOT 4 RESIDENTIAL NO 0.046 916600 STROHMAN BREWSTER PORT E 5 RESIDENTIAL NO 0.103 916625 STROM RD ZUZA WAY KAZIMIR DR 9 RESIDENTIAL YES 0.147 923040 STUYVESANT BRONX DEAD END 1 RESIDENTIAL YES 0.223 923100 SUDAN PHARAOH DEAD END 3 RESIDENTIAL YES 0.149 923110 SUDBURY DUNBARTON OAKS REGENCY 1 RESIDENTIAL YES 0.053 923120 SUDBURY REGENCY BISHOPS MILL 1 RESIDENTIAL YES 0.199 923200 SUE CIR UP RIVER RD DEAD END 8 RESIDENTIAL YES 0.189 923300 SUEZ CLARION ALEXANDRIA 3 RESIDENTIAL YES 0.100 923400 SUEZ ALEXANDRIA DELTA 3 RESIDENTIAL YES 0.105 Page 135 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 923450 SUFFOLK DR DURHAM DR DUNGEONESS DR 1 RESIDENTIAL YES 0.162 923500 SUGAR CREEK ROYALTON WHITE MARSH 2 RESIDENTIAL YES 0.162 923600 SUGAR CREEK WHITE MARSH PARKLAND 2 RESIDENTIAL YES 0.178 923700 SUGAR CREEK PARKLAND LOST CREEK 2 RESIDENTIAL YES 0.104 923800 SUGAR MAGNOLIA CALAVERAS DEAD END 8 RESIDENTIAL YES 0.243 923900 SUGAR RIDGE SPRING FORK SILVER RIDGE 2 RESIDENTIAL YES 0.175 924000 SUGAR RIDGE SILVER RIDGE CEDAR PASS DR 2 RESIDENTIAL YES 0.250 924100 SULAINE PL WAYSIDE ROBB 4 RESIDENTIAL YES 0.149 924200 SULAINE PL ROBB BLANCO 4 RESIDENTIAL YES 0.086 924300 SULLIVAN EKLUND DEAD END 7 RESIDENTIAL NO 0.046 924400 SULU DR SOUTH SEA DR PANAY DR 9 RESIDENTIAL YES 0.141 924450 SUMMER BREEZE SCARLET OAK DEAD END 9 RESIDENTIAL NO 0.074 924500 SUMMER RIDGE SARATOGA RD LARAMIE LN 1 RESIDENTIAL YES 0.145 924600 SUMMER RIDGE LARAMIE LN SANDRA LN 1 RESIDENTIAL YES 0.089 924700 SUMMER RIDGE SANDRA LN FREMONT 1 RESIDENTIAL YES 0.207 924800 SUMMER RIDGE FREMONT MANSFIELD 1 RESIDENTIAL YES 0.094 924850 SUMMER WIND WIND CHIME AARON 2 RESIDENTIAL YES 0.104 924855 SUMMER WIND AARON BRATTON 2 RESIDENTIAL YES 0.724 925000 SUMMERS PORT N LEXINGTON ST 6 RESIDENTIAL YES 0.123 925100 SUMMERS LEXINGTON ST KENNEDY 6 RESIDENTIAL YES 0.122 925300 SUMMERS PEABODY STILLMAN 6 RESIDENTIAL YES 0.107 925400 SUMMERS STILLMAN VAN LOAN 6 RESIDENTIAL YES 0.109 925500 SUMMERS VAN LOAN PALM DR 6 RESIDENTIAL YES 0.190 925600 SUMMERS PALM DR FLORAL 6 RESIDENTIAL YES 0.139 925700 SUMMERS FLORAL NUECES BAY 6 RESIDENTIAL YES 0.184 924835 SUMMERTIME BRATTON COOL BREEZE 2 RESIDENTIAL YES 0.196 925800 SUMMIT ST DEAD END REX LANE 9 RESIDENTIAL NO 0.082 925900 SUMMIT ST SPRING LN LAGUNA SHORE 9 RESIDENTIAL NO 0.114 926000 SUMTER LN STONEWALL DEAD END 8 RESIDENTIAL YES 0.091 926100 SUN BEAM DR MILKY WAY URSA DR 1 RESIDENTIAL YES 0.230 926200 SUN BELT DR LEOPARD ST MC CAMPBELL RD 7 RESIDENTIAL YES 0.907 926300 SUN BIRD QUETZAL FLOUR BLUFF DR 9 RESIDENTIAL YES 0.045 932200 SUN WOOD DR HIRES CEDAR PASS DR 2 RESIDENTIAL YES 0.039 932300 SUN WOOD DR CEDAR PASS DR PEPPER MILL DR 2 RESIDENTIAL YES 0.260 926400 SUNBURST DR PADRE ISLAND DR SECURITY DR 9 RESIDENTIAL YES 0.282 926500 SUNDOWN DR MCKINZIE CHIMNEY ROCK 8 RESIDENTIAL YES 0.196 926606 SUNGLO ST DON PATRICIO RD SETH ST 9 RESIDENTIAL YES 0.061 926700 SUNLIGHT DR TAOS DR MONARCH ST 2 RESIDENTIAL YES 0.098 926800 SUNLIGHT DR MONARCH ST TAMARRON CT 2 RESIDENTIAL YES 0.093 926804 SUNLIGHT DR TAMARRON CT GRAND JUNCTION 2 RESIDENTIAL YES 0.318 927000 SUNNY DR VIOLET RD LEONARD 8 RESIDENTIAL YES 0.403 927200 SUNNYBROOK KOSTORYZ ROGERSON 4 RESIDENTIAL NO 0.057 927300 SUNNYBROOK ROGERSON ODEM 4 RESIDENTIAL NO 0.163 927400 SUNNYBROOK ODEM NESBITT 4 RESIDENTIAL NO 0.060 927500 SUNNYBROOK NESBITT TOWNSEND 4 RESIDENTIAL NO 0.062 927600 SUNNYBROOK TOWNSEND GREENGROVE 4 RESIDENTIAL NO 0.062 927700 SUNNYBROOK GREENGROVE JOHNSTON 4 RESIDENTIAL NO 0.043 927800 SUNNYBROOK JOHNSTON BROOKDALE 4 RESIDENTIAL NO 0.022 927900 SUNNYBROOK BROOKDALE HELEN 4 RESIDENTIAL NO 0.063 928000 SUNNYBROOK HELEN EVELYN 4 RESIDENTIAL NO 0.063 928100 SUNNYBROOK EVELYN GABRIEL 4 RESIDENTIAL NO 0.019 928200 SUNNYBROOK GABRIEL FRANKLIN 4 RESIDENTIAL NO 0.045 928300 SUNNYBROOK FRANKLIN CHRISTIE 4 RESIDENTIAL NO 0.063 928400 SUNNYBROOK CHRISTIE DODD 4 RESIDENTIAL NO 0.054 928500 SUNNYBROOK DODD CHERYL 4 RESIDENTIAL NO 0.055 928600 SUNNYBROOK CHERYL BLUNDELL 4 RESIDENTIAL NO 0.056 928700 SUNNYBROOK BLUNDELL ARCHER 4 RESIDENTIAL NO 0.054 928800 SUNNYBROOK ARCHER AYERS ST 4 RESIDENTIAL NO 0.062 929000 SUNNYVILLE OGLETHORPE SUNNYVILLE CIR 8 RESIDENTIAL YES 0.084 929100 SUNNYVILLE SUNNYVILLE CIR COUNTRY DAWN 8 RESIDENTIAL YES 0.077 929200 SUNNYVILLE COUNTRY DAWN DEAD END 8 RESIDENTIAL YES 0.059 929300 SUNNYVILLE CIR SUNNYVILLE DEAD END 8 RESIDENTIAL YES 0.043 929400 SUNRAY INTERSTATE 37 DEAD END 8 RESIDENTIAL YES 0.087 Page 136 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 929500 SUNRISE RUTH DUNCAN 6 RESIDENTIAL YES 0.255 929600 SUNSET AVE LAWNVIEW SANTAFE 3 RESIDENTIAL YES 0.224 929660 SUNSET TRAIL COURT KING RANCH DEAD END 2 RESIDENTIAL YES 0.149 929700 SUNSHINE RAND MORGAN VENUS 8 RESIDENTIAL YES 0.048 929800 SUNSHINE VENUS ORBIT 8 RESIDENTIAL YES 0.095 929900 SUNSHINE ORBIT MERCURY 8 RESIDENTIAL YES 0.095 930000 SUNSHINE MERCURY RAIN MIST 8 RESIDENTIAL YES 0.160 930100 SUNSHINE RAIN MIST DEAD END 8 RESIDENTIAL YES 0.053 930200 SUNTAN AQUARIUS DORSAL 9 RESIDENTIAL YES 0.275 930300 SUNTAN DORSAL ALOHA 9 RESIDENTIAL YES 0.429 930800 SUNTIDE RD UP RIVER RD LAKEVIEW CIR 7 RESIDENTIAL NO 0.197 930900 SUNTIDE RD LAKEVIEW CIR CITY LIMITS 7 RESIDENTIAL NO 0.276 931650 SUPERMAN DR KRYPTON RANCH VIEW 1 RESIDENTIAL YES 0.288 931651 SUPERMAN DR RANCH VIEW DEAD END 1 RESIDENTIAL YES 0.029 932400 SURFBOARD TIMON BLVD SEAGULL 5 DOWNTOWN NO 0.057 932500 SURFBOARD CAUSEWAY E SEAGULL 5 DOWNTOWN NO 0.062 932599 SURFSIDE SURFSIDE PEARL 5 DOWNTOWN YES 0.651 932600 SURFSIDE PEARL BREAKWATER 5 DOWNTOWN YES 0.116 932700 SURFSIDE BREAKWATER BRIDGEPORT S DOWNTOWN YES 0.125 932800 SURFSIDE BRIDGEPORT COASTAL 5 DOWNTOWN YES 0.122 932900 SURFSIDE COASTAL ELM 5 DOWNTOWN YES 0.129 933000 SURFSIDE ELM GOLF PL 5 DOWNTOWN YES 0.097 933100 SURFSIDE GOLF PL KLEBERG 5 DOWNTOWN YES 0.069 933200 SURFSIDE KLEBERG PAUL PL 5 DOWNTOWN YES 0.070 933300 SURFSIDE PAUL PL HOTEL PL S 5 DOWNTOWN YES 0.073 933400 SURFSIDE HOTEL PL BREAKER 5 DOWNTOWN YES 0.154 933500 SURFSIDE BREAKER BUSHICK 5 DOWNTOWN NO 0.087 933700 SURFSIDE BUSHICK SURFSIDE S 5 DOWNTOWN NO 0.011 933704 SURFSIDE SURFSIDE S SURFSIDE N 5 DOWNTOWN NO 0.166 933800 SURFSIDE SURFSIDE N GULFSPRAY 5 DOWNTOWN NO 0.144 934000 SURFSIDE GULFSPRAY NEAL 5 DOWNTOWN NO 0.069 934100 SURFSIDE NEAL HAYES 5 DOWNTOWN NO 0.068 934200 SURFSIDE HAYES BEACH 5 DOWNTOWN NO 0.069 934300 SURFSIDE BEACH REEF 5 DOWNTOWN NO 0.068 934400 SURFSIDE REEF GULDEN 5 DOWNTOWN NO 0.065 934800 SURFSIDE E ELM ST COASTAL 5 DOWNTOWN YES 0.164 934500 SURFSIDE N SURFSIDE PARKING LOT 5 DOWNTOWN NO 0.178 934600 SURFSIDE S PARKING LOT STEWART PL 5 DOWNTOWN NO 0.181 934700 SURFSIDE S STEWART PL SURFSIDE 5 DOWNTOWN NO 0.034 934900 SURFSIDE W BREAKWATER BRIDGEPORT 5 DOWNTOWN HALF 0.067 935000 SURFSIDE W BRIDGEPORT ELM ST 5 DOWNTOWN HALF 0.138 935200 SURREY CT SURREY LN DEAD END 2 RESIDENTIAL YES 0.101 935300 SURREY LN HERITAGE TIGER LN 2 RESIDENTIAL YES 0.285 935400 SURREY LN TIGER LN LYNNWOOD 2 RESIDENTIAL YES 0.113 935500 SURREY LN LYNNWOOD LARIAT LN 2 RESIDENTIAL YES 0.097 935600 SURREY LN LARIAT SURREY CT 2 RESIDENTIAL YES 0.185 935700 SURREY LN SURREY CT VENTURE 2 RESIDENTIAL YES 0.107 935800 SUSAN WHITAKER PRINCE 3 RESIDENTIAL YES 0.294 935900 SUSAN PRINCE BERNICE 3 RESIDENTIAL YES 0.096 936000 SUSAN BERNICE NANCY 3 RESIDENTIAL YES 0.093 936100 SUSSEX ORLEANS ALHAMBRA 9 RESIDENTIAL YES 0.318 936150 SUTHERLAND DR CITRUS VALLEY D LINDENWOOD DR 1 RESIDENTIAL YES 0.271 936151 SUTHERLAND DR LINDENWOOD DR DEAD END 1 RESIDENTIAL YES 0.160 936200 SUTTON LN FLYNN PKWY BONNER 2 RESIDENTIAL YES 0.286 936300 SUWANEE CIR PECAN VALLEY DEAD END 2 RESIDENTIAL YES 0.088 936400 SWANSEA DR CLEARWATER SARATOGA 2 RESIDENTIAL YES 0.195 936500 SWANTNER TEXAN TRAIL GLAZEBROOK 3 RESIDENTIAL YES 0.225 936600 SWANTNER GLAZEBROOK ROBINSON 3 RESIDENTIAL YES 0.115 936700 SWANTNER ROBINSON MC CALL 3 RESIDENTIAL YES 0.101 936800 SWANTNER MC CALL HOFFMAN 3 RESIDENTIAL YES 0.103 936900 SWANTNER HOFFMAN MC CLENDON 3 RESIDENTIAL YES 0.106 937000 SWANTNER MC CLENDON VAKY 3 RESIDENTIAL YES 0.108 937100 SWANTNER VAKY CHAMBERLAIN 3 RESIDENTIAL YES 0.098 Page 137 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 937200 SWANTNER CHAMBERLAIN DE FORREST 3 RESIDENTIAL YES 0.098 937300 SWANTNER DE FORREST SORRELL 3 RESIDENTIAL YES 0.098 937400 SWANTNER SORRELL HARRISON 3 RESIDENTIAL YES 0.099 937500 SWANTNER HARRISON PONDER 3 RESIDENTIAL YES 0.109 937600 SWANTNER PONDER RALSTON 3 RESIDENTIAL YES 1 0.101 937700 SWANTNER RALSTON TEXAS 3 RESIDENTIAL YES 0.107 937800 SWANTNER TEXAS INDIANA 3 RESIDENTIAL YES 0.112 938300 SWEENEY KILLARMET MURPHEY 2 RESIDENTIAL YES 0.089 938400 SWEENEY MURPHEY BRAGGS 2 RESIDENTIAL YES 0.095 938500 SWEENEY BRAGGS CONGRESSIONAL 2 RESIDENTIAL YES 0.125 938800 SWEET BRIAR CIR EDGEBROOK DEAD END 2 RESIDENTIAL YES 0.154 1092100 SWEET GUM SR RIVER CREST SERVICE ROAD 4 RESIDENTIAL YES 0.223 1092200 SWEET GUM SR SERVICE ROAD DEAD END 4 RESIDENTIAL YES 0.042 938900 SWEET GUM ST RIVER CREST ALLEY 4 RESIDENTIAL YES 0.063 939000 SWEET GUM ST ALLEY HILLDALE 4 RESIDENTIAL YES 0.045 939100 SWEET GUM ST HILLDALE ALLEY 4 RESIDENTIAL YES 0.044 939200 SWEET GUM ST ALLEY PERSIMMON 4 RESIDENTIAL YES 0.054 938600 SWEETBAY DEAD END YORKTOWN BLVD 9 RESIDENTIAL NO 0.239 938700 SWEETBAY YORKTOWN BLVD CLEARVIEW 9 RESIDENTIAL NO 0.199 939300 SWEETWATER CRK RED RIVER DR RED RIVER DR 8 RESIDENTIAL YES 0.488 939400 SWIFT CIR WAXWING DEAD END 9 RESIDENTIAL YES 0.076 939500 SWISS DR PARKVIEW DEAD END 2 RESIDENTIAL YES 0.105 939600 SWORDFISH CABANA E COMMODORES 9 RESIDENTIAL YES 0.148 939800 SYCAMORE GREENWOOD BLACKJACK 4 RESIDENTIAL YES 0.382 939825 SYDNEY ST GREYSTONE DR GLADSTONE DR 1 RESIDENTIAL YES 0.303 939830 SYDNEY ST GLADSTONE DR BOOMERANG DR 1 RESIDENTIAL YES 0.303 939835 SYDNEY ST BOOMERANG DR LAS BAHIAS 1 RESIDENTIAL YES 0.094 939850 SYLLING OUTREAU DEAD END 1 RESIDENTIAL YES 0.138 939900 SYLVAN CREST KOSTORYZ CREST COLONY LN 4 RESIDENTIAL YES 0.064 940000 SYLVAN CREST CREST COLONY LN CREST WILLOW DR 4 RESIDENTIAL YES 0.313 940100 TAHITI MEDITERRANEAN DEAD END 9 RESIDENTIAL YES 0.430 940200 TAHOE CIR LOST CREEK DEAD END 2 RESIDENTIAL YES 0.115 940300 TAJAMAR CT A LA ENTRADA CALLE DEAD END 9 RESIDENTIAL YES 0.446 940450 TALBOT FOLD SOPHIA 1 RESIDENTIAL YES 0.281 940451 TALBOT SOPHIA BARRICADE 1 RESIDENTIAL YES 0.03 940550 TALDORA ST GREYSTONE DR EMU DR 1 RESIDENTIAL YES 0.201 940600 TALISMAN SARITA NIAGARA 4 RESIDENTIAL YES 0.277 940700 TALISMAN PRESCOTT RAMBLER 4 RESIDENTIAL YES 0.170 940800 TALMADGE MATLOCK MARINE 9 RESIDENTIAL NO 0.042 940900 TALMADGE MARINE DEWITT 9 RESIDENTIAL NO 0.063 941000 TALMADGE DEWITT DEMA 9 RESIDENTIAL NO 0.063 941100 TALMADGE DEMA PADRE ISLAND DR 9 RESIDENTIAL NO 0.085 941200 TAMARISK JESSAMINE SEAGRAPE 9 RESIDENTIAL YES 0.096 941300 TAMARISK SEAGRAPE BROOMSEDGE 9 RESIDENTIAL YES 0.093 941400 TAMARRON CT SUNLIGHT DR DEAD END 2 RESIDENTIAL YES 0.231 941500 TAMPICO BALBOA CORTEZ 6 RESIDENTIAL YES 0.142 942800 TANCAHUA N LEOPARD ST ANTELOPE 5 DOWNTOWN YES 0.116 942900 TANCAHUA N ANTELOPE BUFFALO 5 DOWNTOWN YES 0.120 943100 TANCAHUA N INTERSTATE 37 BELDEN-CONCRETE 5 DOWNTOWN YES 0.110 943200 TANCAHUA N BELDEN-CONCRETE POWER 5 DOWNTOWN YES 0.118 943300 TANCAHUA N POWER RESACA 5 DOWNTOWN YES 0.399 943400 TANCAHUA N RESACA BREWSTER 5 DOWNTOWN YES 0.270 943600 TANCAHUA N BREWSTER PORT 5 DOWNTOWN YES 0.127 942102 TANCAHUA RAMP TANCAHUA LAREDO 5 DOWNTOWN YES 0.133 941700 TANCAHUA S FURMAN COLEMAN 5 DOWNTOWN YES 0.118 941800 TANCAHUA S COLEMAN PARK AVE 5 DOWNTOWN YES 0.230 941900 TANCAHUA S PARK AVE AGNES 5 DOWNTOWN YES 0.297 942000 TANCAHUA S AGNES EXPRESSWAY 5 DOWNTOWN YES 0.074 942100 TANCAHUA S EXPRESSWAY KINNEY 5 DOWNTOWN YES 0.219 942200 TANCAHUA S KINNEY COOPERS ALLEY 5 DOWNTOWN YES 0.142 942300 TANCAHUA S COOPERS ALLEY BLUCHER 5 DOWNTOWN YES 0.120 942400 TANCAHUA S BLUCHER COMANCHE 5 DOWNTOWN YES 0.066 942500 TANCAHUA S COMANCHE LIPAN 5 DOWNTOWN YES 0.120 Page 138 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 942600 TANCAHUA S LIPAN LEOPARD ST 5 DOWNTOWN YES 0.272 943700 TANGLED RIDGE ASPEN GROVE DEAD END 2 RESIDENTIAL YES 0.107 943800 TANGLEWOOD DR STAPLES S ETHERIDGE 1 RESIDENTIAL YES 0.409 943900 TANGLEWOOD DR ETHERIDGE BONNER 1 RESIDENTIAL YES 0.192 944000 TANGLEWOOD DR BONNER BRAESWOOD 1 RESIDENTIAL YES 0.062 944100 TANGLEWOOD DR BRAESWOOD MANDY 1 RESIDENTIAL YES 0.089 944150 TANGO CIR SAMBA DR DEAD END 1 RESIDENTIAL YES 0.145 944200 TANNER DEAD END TUSKEGEE 5 RESIDENTIAL YES 0.110 944300 TANNER TUSKEGEE DEAD END 5 RESIDENTIAL YES 0.090 944350 TANZANITE DR TOURMALINE DR DEAD END 1 RESIDENTIAL YES 0.167 944400 TAOS DR DEAD END SIERRA BLANCA 2 RESIDENTIAL YES 0.235 944500 TAOS DR SIERRA BLANCA SUNLIGHT DR 2 RESIDENTIAL YES 0.047 944600 TAOS DR SUNLIGHT DR VAIL STREET 2 RESIDENTIAL YES 0.048 944700 TAOS DR VAIL STREET CEDAR PASS ST 2 RESIDENTIAL YES 0.109 9447SO TAPESTRY DR SPANISH WOOD DR NATCHEZ DR 1 RESIDENTIAL YES 0.093 944752 TAPESTRY DR NATCHEZ DR BOARDWALK DR 1 RESIDENTIAL YES 0.293 944800 TARA DR THEDA HOLLY RD 1 RESIDENTIAL YES 0.367 944900 TARAFAYA LEMANS LOVAIN 1 RESIDENTIAL YES 0.419 94SODO TARAFAYA LOVAIN LOVAIN 1 RESIDENTIAL YES 0.042 945020 TARGARYEN MOCHI DROGO 8 RESIDENTIAL YES 0.241 945050 TARKLE RIDGE NEGIN TATEWAY 1 RESIDENTIAL YES 0.087 945052 TARKLE RIDGE TATEWAY DEAD END 1 RESIDENTIAL YES 0.044 945100 TARLTON NAPLES LEWIS 4 RESIDENTIAL YES 0.236 945200 TARLTON LEWIS AYERS ST 4 RESIDENTIAL YES 0.232 946900 TARPON MORAY GULF SHORE 3 RESIDENTIAL YES 0.155 947000 TARPON GULF SHORE EVERHART RD 3 RESIDENTIAL YES 0.133 947100 TARTAN CIR DEAD END GLASGOW 2 RESIDENTIAL YES 0.101 947200 TARTAN DR GLASGOW DR IROQUOIS DR 2 RESIDENTIAL YES 0.250 947300 TASCO CROSSTOWN EXPWY BETEL 4 RESIDENTIAL YES 0.056 947400 TASCO BETEL NIAGARA 4 RESIDENTIAL YES 0.077 947500 TASCO NIAGARA BERTRAM 4 RESIDENTIAL YES 0.077 947600 TASCO BERTRAM REYNOSA 4 RESIDENTIAL YES 0.077 947700 TASCO REYNOSA SARITA 4 RESIDENTIAL YES 0.077 947750 TATES CREEK RD LOUISVILLE DR RED MILE RD 9 RESIDENTIAL YES 0.115 947752 TATES CREEK RD RED MILE RD FLOUR BLUFF 9 RESIDENTIAL YES 0.053 947775 TATEWAY DEAD END TARKLE RIDGE 1 RESIDENTIAL YES 0.125 947777 TATEWAY TARKLE RIDGE DEAD END 1 RESIDENTIAL YES 0.029 947800 TAWAKONI TULOSO BARROWGATE 7 RESIDENTIAL YES 0.134 947900 TAWAKONI BARROWGATE DOUGLAS 7 RESIDENTIAL YES 0.105 947950 TAYLAN AMES TAYLAN 1 RESIDENTIAL YES 0.130 947951 TAYLAN TAYLAN DEAD END 1 RESIDENTIAL YES 0.033 947952 TAYLAN TAYLAN DEAD END 1 RESIDENTIAL YES 0.032 948100 TAYLOR ST LOWER BROADWAY MESQUITE 5 DOWNTOWN YES 0.107 948200 TAYLOR ST MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.123 948300 TAYLOR ST CHAPARRAL WATER ST 5 DOWNTOWN YES 0.124 948400 TAYLOR ST WATER ST SHORELINE S 5 DOWNTOWN YES 0.127 948500 TAYLOR ST SHORELINE S SHORELINE N 5 DOWNTOWN YES 0.021 948900 TEAK ST HARRIS REDWOOD 2 RESIDENTIAL YES 0.100 949000 TEAK ST REDWOOD CHESTNUT 2 RESIDENTIAL YES 0.332 949010 TEAL BEAL WOOD RIVER 8 RESIDENTIAL YES 0.402 949100 TENTH STAPLES S AYERS ST 5 RESIDENTIAL YES 0.072 949200 TENTH AYERS ST MC KENZIE 5 RESIDENTIAL YES 0.309 949300 TENTH MC KENZIE BOOTY 5 RESIDENTIAL YES 0.061 949400 TENTH BOOTY ELIZABETH 5 RESIDENTIAL YES 0.214 949500 TENTH ELIZABETH MORGAN 5 RESIDENTIAL YES 0.213 949600 TENTH MORGAN CRAIG 5 RESIDENTIAL YES 0.199 949700 TENTH CRAIG BUFORD 5 RESIDENTIAL YES 0.149 949800 TENTH BUFORD HANCOCK 5 RESIDENTIAL YES 0.152 949900 TENTH HANCOCK COLEMAN 5 RESIDENTIAL YES 0.188 950000 TENTH COLEMAN MORRIS 5 RESIDENTIAL YES 0.125 950100 TENTH MORRIS MARY 5 RESIDENTIAL YES 0.121 950200 TENTH MARY MARGUERITE 5 RESIDENTIAL I YES 0.099 950300 TENTH MARGUERITE AGNES 5 RESIDENTIAL YES 1 0.100 Page 139 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 950400 TENTH AGNES LAREDO 5 RESIDENTIAL YES 0.107 954500 TERESA E BLOOMINGTON MENDOZA 7 RESIDENTIAL YES 0.146 954600 TERESA E MENDOZA THERESA W 7 RESIDENTIAL YES 0.141 954700 TERESA W BLOOMINGTON MENDOZA 7 RESIDENTIAL YES 0.146 954800 TERESA W MENDOZA LOLITA 7 RESIDENTIAL YES 0.158 954900 TERESA W LOLITA HORNE RD 7 RESIDENTIAL YES 0.138 950700 TERRACE BALDWIN BONITA 5 RESIDENTIAL YES 0.193 950800 TERRACE BONITA NINETEENTH 5 RESIDENTIAL YES 0.159 950850 TERRACE BAY ROSCHER DEAD END 9 RESIDENTIAL NO 0.116 950900 TERRACE CIR WEBER RD DEAD END 2 RESIDENTIAL YES 0.077 950925 TERRAPIN SEAWOLF PIRANHA 1 RESIDENTIAL YES 0.106 950926 TERRAPIN PIRANHA DEAD END 1 RESIDENTIAL YES 0.053 950950 TERRELL CIR ARMSTRONG DEAD END 2 RESIDENTIAL YES 0.034 951000 TESORO WHITE CAP MORO 9 RESIDENTIAL YES 0.085 951100 TESORO MORO PESETA CT 9 RESIDENTIAL YES 0.272 951200 TESORO PESETA CT CAMINO DE PLATA 9 RESIDENTIAL YES 0.415 951300 TESORO CAMINO DE PLATA CAMINO DE ORO 9 RESIDENTIAL YES 0.120 951400 TESORO CAMINO DE ORO COBO DE BARA 9 RESIDENTIAL YES 0.062 951500 TESORO COBO DE BARA PORT ROYAL CT 9 RESIDENTIAL YES 0.052 951700 TEXAN TRAIL CASA BONITA STAPLES S 2 RESIDENTIAL YES 0.093 951650 TEXANS NATION SPURS NATION DEAD END 1 RESIDENTIAL YES 0.035 952500 TEXAS AVE SANTA FIE LAWNVIEW 3 RESIDENTIAL YES 0.227 952600 TEXAS AVE LAWNVIEW AUSTIN 3 RESIDENTIAL YES 0.106 952700 TEXAS AVE AUSTIN TOPEKA 3 RESIDENTIAL YES 0.116 952800 TEXAS AVE TOPEKA ALAMEDA S 3 RESIDENTIAL YES 0.112 952900 TEXAS AVE ALAMEDA S REID DR 3 RESIDENTIAL YES 0.169 953000 TEXAS AVE REID DR FIFTEENTH 3 RESIDENTIAL YES 0.267 953100 TEXAS AVE FIFTEENTH SWANTNER 3 RESIDENTIAL YES 0.243 953300 THAMES WILLIAMS DR KERN 1 RESIDENTIAL YES 0.068 953400 THAMES KERN RHINE 1 RESIDENTIAL YES 0.291 953500 THAMES RHINE HARDWICK 1 RESIDENTIAL YES 0.089 953600 THAMES HARDWICK SPENCER 1 RESIDENTIAL YES 0.148 953652 THAMES CHASE KINGS RD FITCH PRICE 4 RESIDENTIAL YES 0.411 953675 THANKFUL GRATEFUL FURGALE 9 RESIDENTIAL YES 0.057 953676 THANKFUL FURGALE PEACEFUL 9 RESIDENTIAL YES 0.093 954000 THE MANSIONS DR RODDFIELD RD SOUTH FORK DR 1 RESIDENTIAL YES 0.088 954004 THE MANSIONS DR SOUTH FORK DR QUAIL SPRING DR 1 RESIDENTIAL YES 0.353 954100 THE MANSIONS DR QUAIL SPRING DR QUAIL HOLLOW 1 RESIDENTIAL YES 0.099 954200 THE MANSIONS DR QUAIL HOLLOW OSO PARKWAY 1 RESIDENTIAL YES 0.180 953700 THEDA SEAN TARA 1 RESIDENTIAL YES 0.091 953800 THEDA TARA TOBEN 1 RESIDENTIAL YES 0.112 953900 THELMA WHITELEY DEAD END 9 RESIDENTIAL NO 0.109 954400 THERESA EVELYN HELEN 4 RESIDENTIAL YES 0.114 955000 THIRD ST PURL CIRCLE 3 RESIDENTIAL YES 0.132 955100 THIRD ST CIRCLE DR ABERDEEN 3 RESIDENTIAL YES 0.125 955200 THIRD ST LOUISIANA SOUTHERN 3 RESIDENTIAL YES 0.101 955300 THIRD ST SOUTHERN ATLANTIC 3 RESIDENTIAL YES 0.110 955400 THIRD ST ATLANTIC NAPLES 3 RESIDENTIAL YES 0.109 955500 THIRD ST NAPLES DEL MAR 3 RESIDENTIAL YES 0.119 955600 THIRD ST DEL MAR COLE 3 RESIDENTIAL YES 0.149 955700 THIRD ST COLE AYERS 3 RESIDENTIAL YES 0.268 956300 THIRD ST HANCOCK TANCAHUA 5 RESIDENTIAL YES 0.066 956350 THIRTY SEVEN CT IH-37 FRONTAGE DEAD END 7 RESIDENTIAL YES 0.120 956400 THOMAS NAVIGATION DEAD END 6 RESIDENTIAL NO 0.136 956450 THOREAU BEAL DEAD END 8 RESIDENTIAL YES 0.098 956500 THORNBERRY LIPTONSHIRE DEAD END 2 RESIDENTIAL YES 0.181 956520 THREE FATHOMS BANK HAWKSNEST BAY CUMANA 9 RESIDENTIAL YES 0.640 956530 THREE FATHOMS BANK CUMANA DEAD END 9 RESIDENTIAL YES 0.426 956600 THUNDER BAY CT TORONTO QUEBEC 1 RESIDENTIAL YES 0.313 956700 THUNDERSEE YORKTOWN BLVD LAKE HURON DR 2 RESIDENTIAL YES 0.012 956800 THUNDERSEE LAKE HURON DR LAKE HURON S R 2 RESIDENTIAL YES 0.047 956900 THUNDERSEE LAKE HURON S R CONSTANCE 2 RESIDENTIAL YES 0.044 957000 THUNDERSEE CONSTANCE SANDY LAKE 2 RESIDENTIAL YES 0.098 Page 140 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 957100 THUNDERSEE SANDY LAKE MEGAL DRIVE 2 RESIDENTIAL YES 0.202 1092600 THUNDERSEE-VATTER CONSTANCE MEGAL DR 2 RESIDENTIAL NO 0.159 957200 TIDE MOODY DUBOSE 4 RESIDENTIAL YES 0.111 958450 TILLET CT GINGUITE DEAD END 1 RESIDENTIAL YES 0.065 960100 TIM LN CADDO JOHN LEE 3 RESIDENTIAL YES 0.094 960200 TIM LN JOHN LEE ROBERT 3 RESIDENTIAL YES 0.095 960300 TIM LN ROBERT DR SAM 3 RESIDENTIAL YES 0.095 958475 TIMBER CREST BOSTON DR SPRING BROOK 2 RESIDENTIAL YES 0.274 959000 TIMBERGROVE PEACHTREE WHITE OAK 8 RESIDENTIAL YES 0.448 959100 TIMBERGROVE WHITE OAK FLEETWOOD 8 RESIDENTIAL YES 0.172 959200 TIMBERGROVE FLEETWOOD BIRDWOOD 8 RESIDENTIAL YES 0.328 959300 TIMBERGROVE BIRDWOOD VIOLET RD 8 RESIDENTIAL YES 0.302 959500 TIMBERLINE DR TULOSO RD SNOWLILY 7 RESIDENTIAL YES 0.348 960399 TIMON BLVD SURFSIDE ELM 5 DOWNTOWN YES 0.213 960400 TIMON BLVD ELM GOLF 5 DOWNTOWN YES 0.106 960500 TIMON BLVD GOLF KLEBERG 5 DOWNTOWN YES 0.076 960600 TIMON BLVD KLEBERG PAUL 5 DOWNTOWN YES 0.075 960700 TIMON BLVD PAUL BURLESON 5 DOWNTOWN YES 0.229 960800 TIMON BLVD BURLESON CHURCHDALE 5 DOWNTOWN NO 0.068 960900 TIMON BLVD CHURCHDALE BUSHICK 5 DOWNTOWN NO 0.019 960904 TIMON BLVD BUSHICK ST CHARLES 5 DOWNTOWN NO 0.049 961000 TIMON BLVD ST CHARLES TOURIST 5 DOWNTOWN NO 0.069 961100 TIMON BLVD TOURIST TREASURE 5 DOWNTOWN NO 0.102 961104 TIMON BLVD TREASURE SURFBOARD 5 DOWNTOWN NO 0.034 961200 TIMON BLVD SURFBOARD GULFSPRAY 5 DOWNTOWN NO 0.068 961300 TIMON BLVD GULFSPRAY NEAL 5 DOWNTOWN NO 0.068 961400 TIMON BLVD NEAL BEACH 5 DOWNTOWN NO 0.138 961600 TIMON BLVD BEACH REEF 5 DOWNTOWN NO 0.069 961700 TIMON BLVD REEF SANDBAR 5 DOWNTOWN NO 0.137 961900 TIMON BLVD SANDBAR BRYAN 5 DOWNTOWN NO 0.153 962000 TIMON BLVD BRYAN CAUSEWAY E 5 DOWNTOWN NO 0.105 962200 TIMROD CHURCHILL ELIZABETH 4 RESIDENTIAL YES 0.176 962300 TIMROD ELIZABETH CORNWALL 4 RESIDENTIAL YES 0.124 962400 TINIAN DR GLENOAK MARIANA DR 9 RESIDENTIAL YES 0.045 962500 TINIAN DR MARIANA DR TRUK DR 9 RESIDENTIAL YES 0.087 962600 TOBEN HOLLY RD THEDA 1 RESIDENTIAL YES 0.376 962650 TOCKEN CT CORSICA RD DEAD END 1 RESIDENTIAL YES 0.114 962670 TODD HUNTER DR DR HECTOR P GARCIA DR LOST RANGERS 1 RESIDENTIAL YES 0.166 962672 TODD HUNTER DR LOST RANGERS DEAD END 1 RESIDENTIAL YES 0.164 962700 TOLEDO DR LIPES KEELUNG 2 RESIDENTIAL YES 0.185 962800 TOLMAN ST SACKY DEAD END 4 RESIDENTIAL YES 0.212 962900 TOMPKINS AYERS ST FIG 4 RESIDENTIAL YES 0.290 963000 TOMPKINS FIG DEAD END 4 RESIDENTIAL YES 0.041 963100 TONGA DR GLENOAK MARIANA DR 9 RESIDENTIAL YES 0.045 963200 TONGA DR MARIANA DR TRUK DR 9 RESIDENTIAL YES 0.091 963300 TONGA DR TRUK DR DEAD END 9 RESIDENTIAL YES 0.063 963350 TOPAZ CT AQUAMARINE DR DEAD END 1 RESIDENTIAL YES 0.201 963400 TOPEKA DODDRIDGE BRAWNER PKWY 3 RESIDENTIAL YES 0.278 963500 TOPEKA DEAD END ROPES 3 RESIDENTIAL YES 0.297 963600 TOPEKA ROPES SINCLAIR 3 RESIDENTIAL YES 0.310 963700 TOPEKA SINCLAIR ROSSITER 3 RESIDENTIAL YES 0.315 963800 TOPEKA TEXAN TR GLAZEBROOK 3 RESIDENTIAL YES 0.332 963900 TOPEKA GLAZEBROOK HOFFMAN 3 RESIDENTIAL YES 0.316 964000 TOPEKA HOFFMAN CHAMBERLAIN 3 RESIDENTIAL YES 0.311 964100 TOPEKA ANGELAVE TEXAS 3 RESIDENTIAL YES 0.309 964200 TOPGALLANT LANYARD SEAFARER 9 RESIDENTIAL YES 0.088 964300 TOPGALLANT SEAFARER BINNACLE 9 RESIDENTIAL YES 0.093 964400 TOPGALLANT BINNACLE JIBSTAY 9 RESIDENTIAL YES 0.093 964500 TOPGALLANT JIBSTAY KETCH 9 RESIDENTIAL YES 0.093 964600 TOPGALLANT KETCH MAINSAIL 9 RESIDENTIAL YES 0.103 964700 TOPSAIL AQUARIUS DEAD END 9 RESIDENTIAL YES 0.366 964800 TORONTO DR QUEBEC THUNDER BAY CT 1 RESIDENTIAL YES 0.093 964804 TORONTO DR THUNDER BAY CT OSO PARKWAY DR 1 RESIDENTIAL YES 0.236 Page 141 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 965050 TORRENTE SABLE CREEK GRANITE 1 RESIDENTIAL YES 0.094 965052 TORRENTE GRANITE QUARTZ 1 RESIDENTIAL YES 0.096 965054 TORRENTE QUARTZ RUBY 1 RESIDENTIAL YES 0.141 964900 TORREON LOU ST BALDWIN 6 RESIDENTIAL YES 0.309 965000 TORREON BALDWIN NAVAJO 7 RESIDENTIAL YES 0.255 965100 TORTUGA CT SABRE DEAD END 9 RESIDENTIAL YES 0.460 965200 TOTTON MILDRED BRANSCOMB 2 RESIDENTIAL YES 0.170 965300 TOTTON BRANSCOMB CALVIN 2 RESIDENTIAL YES 0.099 965400 TOTTON CALVIN ARLENE 2 RESIDENTIAL YES 0.094 965500 TOTTON ARLENE ABNER 2 RESIDENTIAL YES 0.095 965600 TOTTON ABNER MC GREGOR 2 RESIDENTIAL YES 0.098 965700 TOTTON MC GREGOR FRENCH 2 RESIDENTIAL YES 0.118 965800 TOULON(Loop) MARSEILLE MARSEILLE 1 RESIDENTIAL YES 0.109 965900 TOURIST CAUSEWAY E SEAGULL BLVD 5 DOWNTOWN NO 0.063 966000 TOURIST SEAGULL BLVD TIMON BLVD 5 DOWNTOWN NO 0.065 966050 TOURMALINE DR AMETHYST DR TANZANITE DR 1 RESIDENTIAL YES 0.101 966052 TOURMALINE DR TANZANITE DR DEAD END 1 RESIDENTIAL YES 0.047 966100 TOWER DR STERLING BOARDWALK AV 1 RESIDENTIAL YES 0.101 966200 TOWNSEND HORNE RD WINTERS 4 RESIDENTIAL YES 0.250 966300 TOWNSEND WINTERS GOLLIHAR 4 RESIDENTIAL YES 0.364 966400 TOWNSEND GOLLIHAR SUNNYBROOK 4 RESIDENTIAL YES 0.489 966500 TRACY LYNCH CLOYDE 5 RESIDENTIAL YES 0.110 966600 TRACY CLOYDE ELIZABETH 5 RESIDENTIAL YES 0.108 966700 TRACY ELIZABETH RIGGAN 5 RESIDENTIAL YES 0.117 966800 TRACY RIGGAN CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.119 966850 TRAIL CREEK DR BOAR THICKET DR TURKEY SPRINGS DR 1 RESIDENTIAL YES 0.239 966900 TRAIL RIDGE WINDY RIDGE RIDGE VIEW 2 RESIDENTIAL YES 0.159 966925 TRANQUIL PURDUE PLEASANT 9 RESIDENTIAL YES 0.195 966950 TRANTELLA CT CORSICA RD DEAD END 1 RESIDENTIAL YES 0.127 967000 TRAPPERS LAKE CEDAR PASS DEAD END 2 RESIDENTIAL YES 0.162 967050 TRAVIS SAM HOUSTON DEAD END 1 RESIDENTIAL YES 0.138 967100 TREASURE AVE TIMON BLVD SURFSIDE 5 DOWNTOWN NO 0.022 967200 TREASURE AVE SEAGULL BLVD CAUSEWAY E 5 DOWNTOWN NO 0.063 967600 TREE TOP SIERRA BLANCA DEAD END 2 RESIDENTIAL YES 0.231 967300 TREEBINE SEA PINES NATAL PLUM 9 RESIDENTIAL YES 0.090 967400 TREEBINE NATAL PLUM BAY BEAN 9 RESIDENTIAL YES 0.094 967500 TREEBINE BAY BEAN DEAD END 9 RESIDENTIAL YES 0.091 967700 TRENTON CORNWALL ELIZABETH 4 RESIDENTIAL YES 0.143 967800 TRENTON ELIZABETH CHURCHILL 4 RESIDENTIAL YES 0.185 967900 TRESTLE CIR GOLDEN GATE CIR DEAD END 7 RESIDENTIAL YES 0.069 968400 TRIESTE BROMLEY MAYLANDS 2 RESIDENTIAL YES 0.120 968500 TRIESTE MAYLANDS ROMFORD 2 RESIDENTIAL YES 0.110 968600 TRIESTE ROMFORD CRESTWICK 2 RESIDENTIAL YES 0.115 968700 TRINIDAD DR SOUTH SEA DR PANAY DR 9 RESIDENTIAL YES 0.152 968800 TRINIDAD DR PANAY DR RANSOM ISLAND 9 RESIDENTIAL YES 0.084 968900 TRINITY LAMONT MCARDLE 2 RESIDENTIAL YES 0.305 969000 TRINITY MC ARDLE MT VERMON 2 RESIDENTIAL YES 0.287 969300 TRIPLE CROWN GREENWOOD HARTACK CIR 4 RESIDENTIAL YES 0.168 969400 TRIPLE CROWN HARTACK CIR PREAKNESS 4 RESIDENTIAL YES 0.107 969500 TRIPLE CROWN PREAKNESS AQUADUCT 4 RESIDENTIAL YES 0.143 969600 TRIPLE CROWN AQUADUCT KENTUCKY DERBY 4 RESIDENTIAL YES 0.255 969700 TRIPOLI CARROLL LN INGLEWOOD 2 RESIDENTIAL YES 0.494 969800 TRIPOLI INGLEWOOD MONTEGO 2 RESIDENTIAL YES 0.091 969900 TRIPOLI MONTEGO WEBER RD 2 RESIDENTIAL YES 0.387 970000 TRIPOLI WEBER RD CAPRI 2 RESIDENTIAL YES 0.406 970600 TRIPOLI PHILIPPINE HONDURAS 2 RESIDENTIAL YES 0.096 970700 TRIPOLI HONDURAS YUCATAN 2 RESIDENTIAL YES 0.095 970800 TRIPOLI YUCATAN KEY WEST 2 RESIDENTIAL YES 0.089 970900 TRIPOLI KEY WEST HERMOSA 2 RESIDENTIAL YES 0.089 970950 TRISTAN CATTLEMEN DEAD END 1 RESIDENTIAL YES 0.447 971000 TRIXIE NANCY HAZEL 3 RESIDENTIAL YES 0.095 971100 TRIXIE HAZEL RICKEY 3 RESIDENTIAL YES 0.095 972300 TROJAN DR GREENWOOD COLUMBIA PKWY 7 RESIDENTIAL YES 0.417 Page 142 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 972400 TROPICAL STATE HWY 44 NAYLOR CIR 6 RESIDENTIAL NO 0.192 972450 TROPICAL WIND DR BRISK WIND DR RIDING WIND DR 1 RESIDENTIAL YES 0.219 972500 TROY DR ALAMEDA S KENTNER 3 RESIDENTIAL YES 0.480 972600 TROY DR KENTNER CHEVY CHASE 3 RESIDENTIAL YES 0.346 972700 TRUK DR TONGA DR FIJI DR 9 RESIDENTIAL YES 0.098 972800 TRUK DR FIJI DR LORINE 9 RESIDENTIAL YES 0.055 972900 TRUK DR LORINE SANDS 9 RESIDENTIAL YES 0.098 973000 TRUK DR SANDS TINIAN DR 9 RESIDENTIAL YES 0.072 973100 TRUK DR TINIAN DR DEAD END 9 RESIDENTIAL YES 0.095 973125 TRUXTON GIANTS DR GINGUITE 1 RESIDENTIAL YES 0.084 973127 TRUXTON GINGUITE AIRLINE CROSSING DR 1 RESIDENTIAL YES 0.051 973129 TRUXTON AIRLINE CROSSING DR NEGIN 1 RESIDENTIAL YES 0.335 973150 TUDOR DR REGENCY DR NEWMARKET DR 1 RESIDENTIAL YES 0.095 973151 TUDOR DR NEWMARKET DR BISHOPS MILL DR 1 RESIDENTIAL YES 0.099 973500 TULANE GLENOAK JUNIPER 9 RESIDENTIAL NO 0.156 973600 TULANE JUNIPER OAKRIDGE 9 RESIDENTIAL NO 0.063 973200 TULIA DEAD END DUNE 9 RESIDENTIAL NO 0.054 973300 TULIA DUNE LORINE 9 RESIDENTIAL NO 0.054 973400 TULIA LORINE SANDS 9 RESIDENTIAL NO 0.052 973700 TULIP BARTHLOME LEOPARD ST 6 RESIDENTIAL NO 0.054 974200 TULOSO CIR STILLWELL LN DEAD END 7 RESIDENTIAL NO 0.197 974300 TUMBLEWEED HORSE SHOE FRONTIER 8 RESIDENTIAL YES 0.279 974400 TUMBLEWEED FRONTIER OUTPOST DR 8 RESIDENTIAL YES 0.401 974500 TUPPER LANE OLD BROWNSVILLE DEAD END 7 RESIDENTIAL YES 0.130 974600 TURKEY CREEK PERNITAS CREEK WANDERING CREEK 8 RESIDENTIAL YES 0.187 974700 TURKEY CREEK WANDERING CREEK RIPPLING CREEK 8 RESIDENTIAL YES 0.142 974800 TURKEY CREEK RIPPLING CREEK CLIFF CRENSHAW 8 RESIDENTIAL YES 0.054 974850 TURKEY HOLLOW CT DOVE SPRINGS DR DEAD END 1 RESIDENTIAL YES 0.136 974875 TURKEY SPRINGS DR BRUSH CREEK DR OAK HOLLOW DR 1 RESIDENTIAL YES 0.107 974876 TURKEY SPRINGS DR OAK HOLLOW DR TRAIL CREEK DR 1 RESIDENTIAL YES 0.092 974877 TURKEY SPRINGS DR TRAIL CREEK DR QUAIL RUN DR 1 RESIDENTIAL YES 0.065 974878 TURKEY SPRINGS DR QUAIL RUN DR DOVE SPRINGS DR 1 RESIDENTIAL YES 0.045 974879 TURKEY SPRINGS DR DOVE SPRINGS DR DEAD END 1 RESIDENTIAL YES 0.094 974887 TURNING LEAF DR CHARLES DR AUTUMN LEAF DR 8 RESIDENTIAL YES 0.243 974900 TURTLE CREEK BL INTERS 37 FTG RIVER RUN BLVD 8 RESIDENTIAL YES 0.154 975000 TUSCARORA OUTPOST DR SADDLE LANE 8 RESIDENTIAL YES 0.141 975100 TUSCARORA SADDLE LANE DEAD END 8 RESIDENTIAL YES 0.053 1092700 TWEET ST ALLEY CARROLL LN DEAD END 2 RESIDENTIAL NO 0.026 975600 TWELFTH LAREDO AGNES 5 RESIDENTIAL YES 0.106 975700 TWELFTH AGNES MARGUERITE 5 RESIDENTIAL YES 0.100 975800 TWELFTH MARGUERITE MARY 5 RESIDENTIAL YES 0.099 975900 TWELFTH MARY MORRIS 5 RESIDENTIAL YES 0.114 976000 TWELFTH MORRIS COLEMAN 5 RESIDENTIAL YES 0.116 976100 TWELFTH COLEMAN HANCOCK 5 RESIDENTIAL YES 0.180 976200 TWELFTH HANCOCK BUFORD 5 RESIDENTIAL YES 0.152 976300 TWELFTH BUFORD CRAIG 5 RESIDENTIAL YES 0.150 976400 TWELFTH CRAIG MORGAN 5 RESIDENTIAL YES 0.199 976500 TWELFTH MORGAN ELEVENTH 5 RESIDENTIAL YES 0.222 976700 TWENTIETH AGNES MARGUERITE 5 RESIDENTIAL YES 0.059 976800 TWENTIETH MARGUERITE MARY 5 RESIDENTIAL YES 0.123 976900 TWENTIETH MARY MORRIS 5 RESIDENTIAL YES 0.120 976600 TWENTIETH LAREDO AGNES 5 RESIDENTIAL NO 0.080 977000 TWENTY FIFTH MORGAN BUFORD 5 RESIDENTIAL YES 0.320 977100 TWENTY FIFTH BUFORD RUTH 5 RESIDENTIAL YES 0.297 977200 TWENTY FIFTH RUTH MARY 5 RESIDENTIAL YES 0.330 977300 TWENTY FIRST DEAD END LAREDO 5 RESIDENTIAL YES 0.060 977400 TWENTY FIRST LAREDO AGNES 5 RESIDENTIAL YES 0.064 977500 TWENTY FIRST AGNES MARGUERITE 5 RESIDENTIAL YES 0.060 977600 TWENTY FIRST MARGUERITE MARY 5 RESIDENTIAL YES 0.126 977700 TWENTY FIRST MARY MORRIS 5 RESIDENTIAL YES 0.119 977800 TWENTY FIRST MORRIS COLEMAN 5 RESIDENTIAL YES 0.091 977900 TWENTY FIRST I COLEMAN RUTH 5 RESIDENTIAL YES 0.091 978000 TWENTY SECOND MARY MORRIS 5 RESIDENTIAL YES 0.117 Page 143 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 978100 TWENTY SECOND MORRIS COLEMAN 5 RESIDENTIAL YES 0.091 978200 TWENTY SECOND COLEMAN RUTH 5 RESIDENTIAL YES 0.091 978300 TWENTY SECOND RUTH BUFORD 5 RESIDENTIAL YES 0.280 978400 TWENTY THIRD MARY MORRIS 5 RESIDENTIAL YES 0.118 978500 TWENTY THIRD MORRIS COLEMAN 5 RESIDENTIAL YES 0.093 978600 TWENTY THIRD COLEMAN RUTH 5 RESIDENTIAL YES 0.092 978700 TWENTY THIRD RUTH BUFORD 5 RESIDENTIAL YES 0.271 979100 TWIGG LOWER BROADWAY MESQUITE 5 DOWNTOWN YES 0.102 979200 TWIGG MESQUITE CHAPARRAL 5 DOWNTOWN YES 0.119 979300 TWIGG CHAPARRAL WATER ST 5 DOWNTOWN YES 0.119 979400 TWIGG WATER ST SHORELINE S 5 DOWNTOWN YES 0.130 979500 TWIGG SHORELINE S SHORELINE N 5 DOWNTOWN YES 0.026 979600 TWILIGHT RIDGE ASPEN GROVE RIDGE VIEW 2 RESIDENTIAL YES 0.180 979700 TWIN CREEK OSO PARKWAY QUTAL HOLLOW 1 RESIDENTIAL YES 0.455 979800 TWIN RIVER BLVD INTERS 37 FTG RIVER RUN BLVD 8 RESIDENTIAL YES 0.198 979900 TWIN RIVER BLVD RIVER RUN BLVD MC KINZIE LN 8 RESIDENTIAL YES 0.384 979950 TWINE DR DURANT DR WOOLDRIDGE RD 1 RESIDENTIAL YES 0.242 980000 TWITE CIR BLUE JAY DEAD END 9 RESIDENTIAL YES 0.078 980100 TYLER NORMANDY BLEVINS 4 RESIDENTIAL YES 0.254 980200 TYLER BLEVINS SHELY 4 RESIDENTIAL YES 0.353 980300 TYLER SHELY FLORIDA 4 RESIDENTIAL YES 0.205 980400 UNION STREET MC BRIDE DEAD END 7 RESIDENTIAL NO 0.133 980500 UNIVERSITY DR ALAMEDA S KENTNER 3 RESIDENTIAL YES 0.481 980600 UNIVERSITY DR KENTNER DEAD END 3 RESIDENTIAL YES 0.201 986300 URBAN ST LINCOLN MCARDLE 2 RESIDENTIAL YES 0.212 986400 URBAN ST MC ARDLE DELPHINE 2 RESIDENTIAL YES 0.318 986500 URSA DR MERMAID SUNBEAM 1 RESIDENTIAL YES 0.092 986600 URSA DR SUNBEAM STAR COVE 1 RESIDENTIAL YES 0.088 986700 UTICA DEAD END OLLIE 9 RESIDENTIAL NO 0.098 986800 UTICA OLLIE LORINE 9 RESIDENTIAL NO 0.031 986900 UTICA LORINE GREER 9 RESIDENTIAL NO 0.022 987000 UTICA GREER SANDS 9 RESIDENTIAL NO 0.031 987100 UTILITY EQUIPMENT LOT CIVITAN PARKING LOT 4 RESIDENTIAL NO 0.048 987200 VAIL STREET SIERRA BLANCA TAOS DR 2 RESIDENTIAL YES 0.663 987300 VAKY STAPLES S SWANTNER 3 RESIDENTIAL YES 0.366 987400 VAKY SWANTNER REID DR 3 RESIDENTIAL YES 0.330 987500 VAKY REID DR ALAMEDAS 3 RESIDENTIAL YES 0.257 987600 VALDEMORILLO OSO PARKWAY DEAD END 1 RESIDENTIAL YES 0.115 987700 VALDEZ WEST POINT VILLAREAL 7 RESIDENTIAL YES 0.499 987800 VALDEZ VILLAREAL SKINNER 7 RESIDENTIAL YES 0.256 987900 VALDEZ SKINNER BLOOMINGTON 7 RESIDENTIAL YES 0.235 988000 VALENCIA DR COLUMBIA PKWY MADRID 7 RESIDENTIAL YES 0.086 988100 VALENCIA DR MADRID DR GREENWOOD DR 7 RESIDENTIAL YES 0.327 988200 VALERIE CARLETA MERZBACHER 9 RESIDENTIAL NO 0.175 988300 VALERIE MERZBACHER DEAD END 9 RESIDENTIAL NO 0.074 988400 VALHALLA CARROLL LN VAN CREST 2 RESIDENTIAL YES 0.155 988500 VALLEY CIR SUN VALLEY DR(N) SUN VALLEY DR(S) 2 RESIDENTIAL YES 0.574 988600 VALLEY COVE SUN VALLEY DR DEAD END 2 RESIDENTIAL YES 0.111 988700 VALLEY MILL WAKEFOREST DEAD END 2 RESIDENTIAL YES 0.216 988800 VALLEY STREAM SHADOWBEND CROSSTIMBERS 2 RESIDENTIAL YES 0.304 988900 VALLEY VIEW DR OSO PARKWAY SERVICE ALLEY 2 RESIDENTIAL YES 0.059 989000 VALLEY VIEW DR SERVICE ALLEY HIGH BANK DR 2 RESIDENTIAL YES 0.064 989100 VALLEY VIEW DR HIGH BANK DR DEAD END 2 RESIDENTIAL YES 0.119 989150 VALOR DR GRAND JUNCTION PATRIOT DR 2 RESIDENTIAL YES 0.053 989152 VALOR DR PATRIOT DR PATRIOT DR 2 RESIDENTIAL YES 0.559 989200 VALTOURMANCHE OSO PARKWAY DEAD END 1 RESIDENTIAL YES 0.165 989400 VAN CLEVE QUAILE REEVES 6 RESIDENTIAL YES 0.260 989500 VAN CLEVE REEVES PETTY 6 RESIDENTIAL YES 0.275 989600 VAN CLEVE PETTY LEOPARD ST 6 RESIDENTIAL YES 0.238 989900 VAN CREST VALHALLA CRESTDALE 2 RESIDENTIAL YES 0.098 992150 VAN HYFTTE CITRUS VALLEY DEAD END 1 RESIDENTIAL YES 0.087 992200 VAN LOAN MARTIN L KING NOAKES 6 RESIDENTIAL YES 0.131 992300 VAN LOAN NOAKES HULBIRT 6 RESIDENTIAL YES 0.122 Page 144 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 992400 VAN LOAN HULBIRT KOEPKE 6 RESIDENTIAL YES 0.119 992500 VAN LOAN KOEPKE MINTON 6 RESIDENTIAL YES 0.120 992600 VAN LOAN MINTON MOORE 6 RESIDENTIAL YES 0.121 992700 VAN LOAN MOORE NUECES 6 RESIDENTIAL YES 0.121 992800 VAN LOAN NUECES DEMPSEY 6 RESIDENTIAL YES 0.120 992900 VAN LOAN DEMPSEY JOHN 6 RESIDENTIAL YES 0.120 993000 VAN LOAN JOHN SUMMERS 6 RESIDENTIAL YES 0.121 993100 VAN LOAN SUMMERS WEST BROADWAY 6 RESIDENTIAL YES 0.147 993250 VAN ZANDT OSO PKWY FISHER 2 RESIDENTIAL YES 0.250 993251 VAN ZANDT FISHER DEAD END 2 RESIDENTIAL YES 0.120 989300 VANCE BELMEADE MCARDLE 3 RESIDENTIAL YES 0.372 989700 VANCOUVER DR QUEBEC VOISIN DR 1 RESIDENTIAL YES 0.181 989800 VANCOUVER DR VOISIN DR CANADIAN DR 1 RESIDENTIAL YES 0.228 990000 VANCURA OMAHA INTERSTATE 37 6 RESIDENTIAL YES 0.564 990200 VANDERBILT E DEAD END ROOSEVELT 4 RESIDENTIAL YES 0.278 990300 VANDERBILT E ROOSEVELT CLARK 4 RESIDENTIAL YES 0.297 990400 VANDERBILT E CR VANDERBILT E VANDERBILT E 4 RESIDENTIAL YES 0.071 990500 VANDERBILT W CLARK NAPLES 4 RESIDENTIAL YES 0.252 990600 VANDERBILT W NAPLES ELLIS 4 RESIDENTIAL YES 0.237 990700 VANDERBILT W ELLIS ELLIS 4 RESIDENTIAL YES 0.153 990800 VANDERBILT W ELLIS ROOSEVELT 4 RESIDENTIAL YES 0.101 990900 VANDERBILT W ROOSEVELT ADAMS 4 RESIDENTIAL YES 0.245 991000 VANDERBILT W ADAMS PEARSE 4 RESIDENTIAL YES 0.103 991100 VANDERBILT W PEARSE CONDEE 4 RESIDENTIAL YES 0.251 991200 VANDERBILT W CONDEE CORONA 4 RESIDENTIAL YES 0.184 991300 VANDERBILT W CORONA NAPLES 4 RESIDENTIAL YES 0.062 991400 VANERN DRIVE VENICE DR VENICE SER RD 2 RESIDENTIAL YES 0.040 991500 VANERN DRIVE VENICE SER RD LAKE COMO DR 2 RESIDENTIAL YES 0.038 991600 VANERN DRIVE LAKE COMO DR LAKE COMO SR 2 RESIDENTIAL YES 0.057 991700 VANERN DRIVE LAKE COMO SR LAKE MAGORIE DR 2 RESIDENTIAL YES 0.045 991800 VANERN DRIVE LAKE MAGORIE DR LAKE MAGORIE SR 2 RESIDENTIAL YES 0.054 991900 VANERN DRIVE LAKE MAGORIE SR LAKE NEUCHATEL 2 RESIDENTIAL YES 0.043 992000 VANERN DRIVE LAKE NEUCHATEL BISTINEAU 2 RESIDENTIAL YES 0.040 992100 VANERN DRIVE BISTINEAU LAKE SUPERIOR 2 RESIDENTIAL YES 0.054 992120 VANESSA CATTLEMEN LANDS END 1 RESIDENTIAL YES 0.199 993200 VANNOY DR ALAZAN DR BAFFIN BAY DR 9 RESIDENTIAL YES 0.081 993275 VAQUERO DR RANCHO VISTA EA FRED'S FOLLEY DR 1 RESIDENTIAL YES 0.186 993300 VATTER DRIVE CONSTANCE LOMOND DR 2 RESIDENTIAL YES 0.215 993400 VATTER DRIVE LOMOND DR MEGAL-LOMOND SR 2 RESIDENTIAL YES 0.043 993500 VATTER DRIVE MEGAL-LOMOND MEGAL DR 2 RESIDENTIAL YES 0.040 989250 VAUGHAN DR CLAPTON ALLMAN 1 RESIDENTIAL YES 0.191 993600 VEDA DR EMMORD LOOP HEIZER 8 RESIDENTIAL YES 0.386 993700 VEGA DR JAMAICA CHARLOTTE 9 RESIDENTIAL YES 0.284 993800 VEGA DR CHARLOTTE CARTAGENA 9 RESIDENTIAL YES 0.077 993900 VEGA DR CARTAGENA MEADOWRIDGE 9 RESIDENTIAL YES 0.074 994000 VEGA DR MEADOWRIDGE CELON 9 RESIDENTIAL YES 0.107 994100 VEGA DR CELON OTRANTO 9 RESIDENTIAL YES 0.113 994150 VELDA YELLOW OAK DEAD END 8 RESIDENTIAL YES 0.252 994200 VENICE DRIVE SCHWERIN LAKE YORKTOWN BLVD 2 RESIDENTIAL YES 0.010 994202 VENICE DRIVE YORKTOWN BLVD LAKE HURON S R 2 RESIDENTIAL YES 0.012 994300 VENICE DRIVE LAKE HURON S R CANYON LAKE 2 RESIDENTIAL YES 0.045 994304 VENICE DRIVE CANYON LAKE CONSTANCE 2 RESIDENTIAL YES 0.041 994400 VENICE DRIVE CONSTANCE VANERN DR 2 RESIDENTIAL YES 0.074 994500 VENICE DRIVE VANERN DR MEGAL DRIVE 2 RESIDENTIAL YES 0.262 994550 VENTNOR PL PACIFIC WAY NEW YORK AV 1 RESIDENTIAL YES 0.169 994650 VENTOSO ST LAS BRISAS ST WHIRLWIND ST 1 RESIDENTIAL YES 0.092 994651 VENTOSO ST WHIRLWIND ST DEAD END 1 RESIDENTIAL YES 0.049 994653 VENTURA LN DORADO ST MODESTO ST 4 RESIDENTIAL YES 0.042 994655 VENTURA LN MODESTO ST CAROLYN DR 4 RESIDENTIAL YES 0.187 994657 VENTURA LN CAROLYN DR EL MONTE ST 4 RESIDENTIAL YES 0.177 994600 VENTURE DR CARROLL LN SURREY LN 2 RESIDENTIAL YES 0.260 994700 VENTURE DR SURREY LN XANADU 2 RESIDENTIAL YES 0.225 994800 VENUS AVE MARS AVE SUNSHINE 8 RESIDENTIAL YES 0.124 Page 145 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 994900 VENUS AVE SUNSHINE MOONBEAM 8 RESIDENTIAL YES 0.099 995000 VERA CRUZ LOU ST BALDWIN 6 RESIDENTIAL YES 0.250 995100 VERA CRUZ BALDWIN NAVAJO 7 RESIDENTIAL YES 0.314 995200 VERA CRUZ MORGAN ZAPATA 7 RESIDENTIAL YES 0.100 995300 VERA CRUZ ZAPATA GLORIA 7 RESIDENTIAL YES 0.085 995400 VERA CRUZ GLORIA ZARAGOSA 7 RESIDENTIAL YES 0.082 995500 VERBENA HIGHLAND BUFORD 6 RESIDENTIAL YES 0.078 995600 VERBENA BUFORD MORGAN 6 RESIDENTIAL YES 0.323 995700 VERBENA MORGAN REYNA 6 RESIDENTIAL YES 0.184 995800 VERDEMAR PARK ROAD 22 SAND DOLLAR AVE 9 RESIDENTIAL NO 0.098 995900 VERDEMAR SAND DOLLAR AVE AVE SAN NICO 9 RESIDENTIAL NO 0.129 996000 VERDEMAR AVE SAN NICO PLAYA DEL RAY 9 RESIDENTIAL NO 0.057 996100 VERMONT HOPKINS RD DEAD END 7 RESIDENTIAL YES 0.171 996200 VERNER RAMSEY HORNE RD 4 RESIDENTIAL YES 0.215 996300 VERNER HORNE RD BRAWNER PKWY 4 RESIDENTIAL YES 0.277 996400 VERNER BRAWNER PKWY DEAD END 4 RESIDENTIAL YES 0.084 996500 VERNON DR DONA DR N GALE 7 RESIDENTIAL YES 0.353 996600 VERNON DR GALE DONA DR S 7 RESIDENTIAL YES 0.463 996700 VERSAILLES ORLEANS BRIGHTON 9 RESIDENTIAL YES 0.244 996800 VERSAILLES BRIGHTON ALHAMBRA 9 RESIDENTIAL YES 0.078 996900 VESTAL MANSHEIM GARDEN 4 RESIDENTIAL YES 0.277 997000 VESTAL GARDEN GOLLIHAR 4 RESIDENTIAL YES 0.481 997200 VESTAL GOLLIHAR SHIRLEY 4 RESIDENTIAL YES 0.101 997300 VESTAL SHIRLEY KAREN 4 RESIDENTIAL YES 0.087 997400 VESTAL KAREN ISLLA 4 RESIDENTIAL YES 0.088 997500 VESTAL ISLLA HARRIETT 4 RESIDENTIAL YES 0.087 997600 VESTAL HARRIETT ROSALIE 4 RESIDENTIAL YES 0.093 997700 VESTAL ROSALIE HARVARD 4 RESIDENTIAL YES 0.088 997800 VESTAL HARVARD HUDSON 4 RESIDENTIAL YES 0.088 997900 VESTAL HUDSON SHERMAN 4 RESIDENTIAL YES 0.088 998000 VESTAL SHERMAN YALE 4 RESIDENTIAL YES 0.103 998100 VETTERS WALLACE MERRIMAN 1 RESIDENTIAL YES 0.133 998200 VETTERS MERRIMAN PAULJONES 1 RESIDENTIAL YES 0.149 998300 VIALOUX DR PURDUE FURGALE 9 RESIDENTIAL YES 0.371 998400 VIALOUX DR FURGALE MONTREAL 9 RESIDENTIAL YES 0.066 998500 VIALOUX DR MONTREAL NUNAVUT DR 9 RESIDENTIAL YES 0.096 998600 VICKSBURG STONEWALL STONEWALL 8 RESIDENTIAL YES 0.362 998650 VICTOR LARA ORTEGON HOLLY EL MONTE 4 RESIDENTIAL YES 0.045 998651 VICTOR LARA ORTEGON EL MONTE MODESTO 4 RESIDENTIAL YES 0.366 998900 VICTORY OLD ROBSTOWN RD LIBERTY 6 RESIDENTIAL YES 0.348 998950 VIENNA DR LA ROCHELLE WAY BOURGOGRE AV 1 RESIDENTIAL YES 0.100 998951 VIENNA DR BOURGOGRE AV PARIS DR 1 RESIDENTIAL YES 0.198 998975 VILLA CASTELON DR DEAD END DEAD END 9 RESIDENTIAL YES 0.265 999200 VILLA DR BALDWIN QUAILE 6 RESIDENTIAL YES 0.132 999202 VILLA DR QUALIE QUAILE 6 RESIDENTIAL YES 0.018 999300 VILLA DR QUAILE REEVES 6 RESIDENTIAL YES 0.256 999400 VILLA DR REEVES PETTY 6 RESIDENTIAL YES 0.274 999500 VILLA DR PETTY WESTLAND 6 RESIDENTIAL YES 0.129 999600 VILLA DR WESTLAND LEIGH 6 RESIDENTIAL YES 0.110 999700 VILLA DR LEIGH LEOPARD ST 6 RESIDENTIAL YES 0.104 999000 VILLA DR STATE HWY 44 SOUTHVIEW 7 RESIDENTIAL NO 0.145 999100 VILLA DR SOUTHVIEW BALDWIN 7 RESIDENTIAL NO 0.138 999800 VILLA DR LEOPARD ST UP RIVER RD 6 RESIDENTIAL NO 0.157 999900 VILLA MARIA IS PLAYA DEL RAY AVE SAN NICO 9 RESIDENTIAL NO 0.055 1000000 VILLA MARIA IS AVE SAN NICO SAND DOLLAR AVE 9 RESIDENTIAL NO 0.089 1000050 VILLA PAMPLONA DR DEAD END PORTO VILLAGEO DR 9 RESIDENTIAL YES 0.200 1000075 VILLA SORIA DR PORTO VILLAGEO VILLA PAMPLONA DR 9 RESIDENTIAL YES 0.054 1000100 VILLAGE DEER AUTHER 8 RESIDENTIAL NO 0.047 1000200 VILLAREAL ROCKFORD DR MOLINA 7 RESIDENTIAL YES 0.135 1000300 VILLAREAL MOLINA BARRERA 7 RESIDENTIAL YES 0.158 1000400 VILLAREAL BARRERA ANGELA 7 RESIDENTIAL YES 0.159 1000500 VILLAREAL ANGELA ELVIRA 7 RESIDENTIAL YES 0.122 1000600 VILLAREAL ELVIRA JOSE 7 RESIDENTIAL YES 0.087 Page 146 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1000700 VILLAREAL JOSE RAMONA 7 RESIDENTIAL YES 0.085 1000800 VILLAREAL RAMONA VALDEZ 7 RESIDENTIAL YES 0.087 1000900 VILLAREAL VALDEZ YOLANDA 7 RESIDENTIAL YES 0.089 1001000 VILLAREAL YOLANDA ANITA 7 RESIDENTIAL YES 0.092 1001100 VILLAREAL ANITA DOMINGO 7 RESIDENTIAL YES 0.088 1001200 VILLAREAL DOMINGO RENE 7 RESIDENTIAL YES 0.089 1001400 VILLAREAL RENE COLUMBIA DR 7 RESIDENTIAL YES 0.077 1001500 VILLE FRANCHE MARSEILLE SETE DR 1 RESIDENTIAL YES 0.517 1001600 VINCENT AIRLINE RD LEMONWOOD 1 RESIDENTIAL YES 0.402 1001700 VINCENT LEMONWOOD CLARE 1 RESIDENTIAL YES 0.323 1001800 VINCENT CLARE DEAD END 1 RESIDENTIAL YES 0.140 1001900 VINCENT DR CUTTYSARK PORTILLO 9 RESIDENTIAL YES 0.323 1002000 VINCENT DR PORTILLO GRENADINE 9 RESIDENTIAL YES 0.095 1002100 VINCENT DR GRENADINE CUTTYSARK 9 RESIDENTIAL YES 0.092 10021SO VINEYARD AIRLINE SONOMA 1 RESIDENTIAL YES 0.083 1002151 VINEYARD SONOMA MENDOCINO 1 RESIDENTIAL YES 0.089 1002152 VINEYARD MENDOCINO SANTA CRUZ 1 RESIDENTIAL YES 0.088 1002153 VINEYARD SANTA CRUZ NAPA 1 RESIDENTIAL YES 0.150 1002154 VINEYARD NAPA NACOGDOCHES DR 1 RESIDENTIAL YES 0.086 1002155 VINEYARD NACOGDOCHES DR DEAD END 1 RESIDENTIAL YES 0.162 1002200 VIOLA AYERS ST BLUNDELL 4 RESIDENTIAL NO 0.109 1002300 VIOLA BLUNDELL DODD 4 RESIDENTIAL NO 0.104 1002400 VIOLA DODD FLORENCE 4 RESIDENTIAL NO 0.027 1002500 VIRDEN CT SELKIRK DEAD END 9 RESIDENTIAL YES 0.079 1002600 VIRGIL DR PRINCE WHITAKER 3 RESIDENTIAL YES 0.243 1002700 VIRGINIA WASHINGTON RYAN 7 RESIDENTIAL YES 0.080 1002800 VIRGINIA RYAN FAIRCHILD 7 RESIDENTIAL YES 0.108 1002900 VIRGINIA FAIRCHILD CUB 7 RESIDENTIAL YES 0.104 1003000 VIRGINIA CUB LOCKHEED 7 RESIDENTIAL YES 0.108 1003100 VIRGINIA LOCKHEED CURTISS 7 RESIDENTIAL YES 0.107 1003200 VIRGINIA CURTISS WRIGHT 7 RESIDENTIAL YES 0.106 1003300 VIRGINIA WRIGHT STINSON 7 RESIDENTIAL YES 0.108 1003400 VIRGINIA STINSON BRANIFF 7 RESIDENTIAL YES 0.107 1003500 VIRGINIA BRANIFF EASTERN 7 RESIDENTIAL YES 0.107 1003600 VIRGINIA EASTERN MORGAN 7 RESIDENTIAL YES 0.198 1003700 VIRGINIA MORGAN BALDWIN 7 RESIDENTIAL YES 0.231 1003800 VIRGINIA BALDWIN NAVAJO 6 RESIDENTIAL YES 0.060 1003900 VIRGINIA NAVAJO CHIPPEWA 6 RESIDENTIAL YES 0.230 1004000 VIRGINIA CHIPPEWA HURON 6 RESIDENTIAL YES 0.231 1004100 VIRGINIA HURON LOU 6 RESIDENTIAL YES 0.230 1004200 VIRGINIA LOU AGNES 6 RESIDENTIAL YES 0.220 1004250 VISHAL DR DR HECTOR P GARCIA DR DEAD END 1 RESIDENTIAL YES 0.200 1004300 VISTA CIR VISTA RIDGE DEAD END 8 RESIDENTIAL YES 0.088 1004400 VISTA RIDGE RIVERVIEW TR VISTA CIRCLE 8 RESIDENTIAL NO 0.072 1004500 VISTA RIDGE VISTA CIRCLE SMITH 8 RESIDENTIAL NO 0.028 1004600 VITEMB ROSALIE HARVARD 4 RESIDENTIAL YES 0.082 1004700 VITEMB HARVARD HUDSON 4 RESIDENTIAL YES 0.083 1004800 VITEMB HUDSON SHERMAN 4 RESIDENTIAL YES 0.082 1004900 VITEMB SHERMAN YALE 4 RESIDENTIAL YES 0.082 1005000 VITEMB YALE HORNE RD 4 RESIDENTIAL YES 0.104 1005100 VIVIAN SPENCER SEAN 1 RESIDENTIAL YES 0.164 1005200 VOISIN VANCOUVER DEAD END 1 RESIDENTIAL YES 0.044 1005300 VOLGA ST YUKON RHINE 1 RESIDENTIAL YES 0.328 242950 W COUNTRY CLUB UP RIVER RD INTERSTATE 37 6 RESIDENTIAL YES 0.116 1059600 WOW RD DEAD END EVANS 2 RESIDENTIAL YES 0.170 1059700 WOW RD EVANS KRAM 2 RESIDENTIAL YES 0.366 1059800 WOW RD KRAM WEBER RD 2 RESIDENTIAL YES 0.419 1005400 WACO ST KINNEY BLUCHER 5 DOWNTOWN YES 0.250 1005500 WACO ST BLUCHER COMANCHE 5 DOWNTOWN YES 0.175 1005600 WACO ST COMANCHE LIPAN 5 DOWNTOWN YES 0.119 1005700 WACO ST MESTINA LEOPARD ST 5 DOWNTOWN YES 0.118 1005800 WACO ST LEOPARD ST ANTELOPE 5 DOWNTOWN YES 0.116 1006000 WACO ST EXPRESSWAY WINNEBAGO 5 RESIDENTIAL YES 0.094 Page 147 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1006100 WACO ST WINNEBAGO LAKE 5 RESIDENTIAL YES 0.015 1006200 WACO ST LAKE CHIPITO 5 RESIDENTIAL YES 0.129 1006300 WACO ST CHIPITO RAMIREZ 5 RESIDENTIAL YES 0.103 1006400 WACO ST RAMIREZ WEST BROADWAY 5 RESIDENTIAL YES 0.120 1006600 WAGNER LEE YORKTOWN PORTSMOUTH 9 RESIDENTIAL YES 0.124 1006700 WAGNER LEE PORTSMOUTH BROMPTON 9 RESIDENTIAL YES 0.096 1006800 WAGNER LEE BROMPTON PERTHSHIRE 9 RESIDENTIAL YES 0.095 1006900 WAGNER LEE PERTHSHIRE CLEARICE 9 RESIDENTIAL YES 0.098 1006500 WAGNER LEE SEASIDE YORKTOWN 9 RESIDENTIAL NO 0.150 1007100 WAGONWHEEL WILDWOOD(S) WILDWOOD(N) 8 RESIDENTIAL NO 0.225 1007107 WAGONWHEEL WILDWOOD(N) ROLLING ACRES 8 RESIDENTIAL NO 0.222 1007200 WAGONWHEEL ROLLING ACRES WILDWOOD(E) 8 RESIDENTIAL NO 0.071 1007300 WAINWRIGHT MAC ARTHUR EISENHOWER 4 RESIDENTIAL YES 0.348 1007400 WAKEFOREST HIGH MEADOW OVERBROOK 2 RESIDENTIAL YES 0.091 1007500 WAKEFOREST OVERBROOK VALLEY MILL 2 RESIDENTIAL YES 0.096 1007600 WAKEFOREST VALLEY MILL CHATFIELD 2 RESIDENTIAL YES 0.095 1007700 WAKEFOREST CHATFIELD ELM HURST LN 2 RESIDENTIAL YES 0.099 1010200 WALDRON RD YORKTOWN C P L GATE 9 RESIDENTIAL NO 0.502 1010300 WALES DR MONARCH ST WILLOW OAK DR 2 RESIDENTIAL YES 0.098 1010400 WALES DR WILLOW OAK DR DEAD END 2 RESIDENTIAL YES 0.188 1010500 WALKER DR DEAD END REX LANE 9 RESIDENTIAL NO 0.077 1093450 WALKING OAKS LN YORKTOWN BLVD DEAD END 9 RESIDENTIAL NO 0.205 1010550 WALL ST AIRLINE RD GIANTS DR 1 RESIDENTIAL YES 0.127 1010552 WALL ST GIANTS DR GREENWICH DR 1 RESIDENTIAL YES 0.258 1010554 WALL ST GREENWICH DR BRONX 1 RESIDENTIAL YES 0.270 1010600 WALLACE PADRE ISLAND DR BRITTANY 1 RESIDENTIAL YES 0.192 1010700 WALLACE BRITTANY ARGONNE 1 RESIDENTIAL YES 0.084 1010800 WALLACE ARGONNE BARNHART 1 RESIDENTIAL YES 0.083 1011000 WALLACE DECATUR VETTERS 1 RESIDENTIAL YES 0.084 1011100 WALLACE VETTERS SIMS 1 RESIDENTIAL YES 0.083 1010900 WALLACE BARNHART DECATUR 1 RESIDENTIAL NO 0.025 1011400 WALNUT HILLS DEAD END AARON DR 2 RESIDENTIAL YES 0.176 1011500 WALNUT HILLS AARON DR DEAD END 2 RESIDENTIAL YES 0.193 1093900 WALNUT HILLS SR AARON DR AARON DR 2 RESIDENTIAL NO 0.286 1011300 WALNUT ST CAUSEWAY E us HWY 181 5 RESIDENTIAL YES 0.137 1011600 WALTHAM JANSSEN MC ARDLE 2 RESIDENTIAL YES 0.435 1011700 WALTHAM MC ARDLE WILLOWBROOK 2 RESIDENTIAL YES 0.267 1011800 WALTON ROBERT DR ELDON 3 RESIDENTIAL YES 0.362 1011900 WANDERING CRK TURKEY CREEK CLEAR CREEK 8 RESIDENTIAL YES 0.085 1012000 WANDERING CRK CLEAR CREEK RIPPLING CREEK 8 RESIDENTIAL YES 0.088 1012100 WANDERING CRK RIPPLING CREEK RIPPLING CK CIR 8 RESIDENTIAL YES 0.096 1012200 WANDERING CRK RIPPLING CR CIR COLETA CREEK 8 RESIDENTIAL YES 0.054 1012300 WANDERING CRK COLETA CREEK CHISPA CREEK 8 RESIDENTIAL YES 0.112 1012400 WANDERING CRK CHISPA CREEK OPPOSSUM CREEK 8 RESIDENTIAL YES 0.198 1012500 WANDERING CRK OPPOSSUM CREEK AGUA DULCE CRK 8 RESIDENTIAL YES 0.092 1012600 WANDERING CRK AGUA DULCE CRK POST OAK CIR 8 RESIDENTIAL YES 0.103 1012700 WANDERING CRK POST OAK CIR LEOPARD ST 8 RESIDENTIAL YES 0.157 1012900 WAPENTATE DR GRAND JUNCTION MONARCH ST 2 RESIDENTIAL YES 0.167 1013000 WARLOW DR WILLOWICK DR DEAD END 2 RESIDENTIAL YES 0.084 1013100 WARPATH LEOPARD LA BRANCH 8 RESIDENTIAL YES 0.110 1013300 WARWICK ROBINHOOD NOTTINGHAM 2 RESIDENTIAL YES 0.246 1013400 WASHINGTON DUNBAR TARLTON 7 RESIDENTIAL YES 0.235 1013500 WASHINGTON SOLEDAD ROGERS 7 RESIDENTIAL YES 0.081 1013600 WASHINGTON ROGERS KITCHEN 7 RESIDENTIAL YES 0.084 1013700 WASHINGTON KITCHEN DIXIE 7 RESIDENTIAL YES 0.083 1013800 WASHINGTON DIXIE ADA 7 RESIDENTIAL YES 0.084 1013900 WASHINGTON ADA LAWTON 7 RESIDENTIAL YES 0.081 1014000 WASSERMAN WEBER RD MARKINS 2 RESIDENTIAL YES 0.049 1014100 WASSERMAN MARKINS COTT 2 RESIDENTIAL YES 0.091 1014200 WASSERMAN COTT LOWMAN 2 RESIDENTIAL YES 0.090 1014300 WASSERMAN LOWMAN HERNDON 2 RESIDENTIAL YES 0.098 1014400 WASSERMAN HERNDON BRAWNER 2 RESIDENTIAL YES 0.092 1014500 WASSERMAN BRAWNER N BRAWNER S 2 RESIDENTIAL YES 0.034 Page 148 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1017200 WATER LILY SOLOMON LN CHOCTAW DR 4 RESIDENTIAL YES 0.404 1014600 WATER ST FURMAN PARK 5 DOWNTOWN YES 0.393 1014700 WATER ST PARK BROADWAY CTS 5 DOWNTOWN YES 0.159 1014800 WATER ST BROADWAY CTS BORN AVE 5 DOWNTOWN YES 0.103 1014900 WATER ST BORN AVE KINNEY 5 DOWNTOWN YES 0.218 1015000 WATER ST KINNEY COOPERS ALLEY 5 DOWNTOWN YES 0.145 1015100 WATER ST COOPERS ALLEY JOHN SARTAIN DR 5 DOWNTOWN YES 0.169 1015200 WATER ST JOHN SARTAIN DR WILLIAMS 5 DOWNTOWN YES 0.120 1015300 WATER ST WILLIAMS LAWRENCE 5 DOWNTOWN YES 0.121 1015400 WATER ST LAWRENCE SCHATZEL 5 DOWNTOWN YES 0.121 1015500 WATER ST SCHATZEL PEOPLES 5 DOWNTOWN YES 0.120 1015600 WATER ST PEOPLES STARR 5 DOWNTOWN YES 0.122 1015700 WATER ST STARR TAYLOR 5 DOWNTOWN YES 0.120 1015800 WATER ST TAYLOR TWIGG 5 DOWNTOWN YES 0.120 1015900 WATER ST TWIGG MANN 5 DOWNTOWN YES 0.122 1016000 WATER ST MANN I H 37(E B) 5 DOWNTOWN YES 0.135 1016100 WATER ST I H 37(E B) I H 37(W B) 5 DOWNTOWN YES 0.007 1016300 WATER ST BELDON POWER 5 DOWNTOWN YES 0.135 1016400 WATER ST POWER PALO ALTO 5 DOWNTOWN YES 0.120 1016500 WATER ST PALO ALTO FITZGERALD 5 DOWNTOWN YES 0.121 1016600 WATER ST FITZGERALD RESACA 5 DOWNTOWN YES 0.119 1016800 WATERFALL TROJAN DR SHOWER 4 RESIDENTIAL YES 0.045 1016900 WATERFALL SHOWER BAYOU 4 RESIDENTIAL YES 0.239 1016950 WATERFORD DR GRENADE DR DEAD END 1 RESIDENTIAL YES 0.120 1017000 WATERFORD PASS BROCKHAMPTON PICADILLY 1 RESIDENTIAL YES 0.090 1017100 WATERLOO CARROLL LN INGLEWOOD 2 RESIDENTIAL YES 0.427 1017250 WATERMAN IDLE HOUR ELIZONDO 1 RESIDENTIAL YES 0.105 1016750 WATERS EDGE S STAPLES CIRRUS 2 RESIDENTIAL YES 0.100 1017400 WATSON LEWIS AYERS ST 4 RESIDENTIAL YES 0.237 1017300 WATSON NAPLES LEWIS 4 RESIDENTIAL NO 0.173 1017500 WAVERLY ALAMEDA S RIO VISTA 3 RESIDENTIAL YES 0.118 1017600 WAVERLY RIO VISTA KENTNER 3 RESIDENTIAL YES 0.263 1017700 WAVERLY KENTNER HINMAN 3 RESIDENTIAL YES 0.287 1017800 WAVERLY HINMAN OCEAN DR 3 RESIDENTIAL YES 0.152 1017900 WAXWING DR LOVE BIRD SWIFT CIR 9 RESIDENTIAL YES 0.265 1018000 WAXWING DR SWIFT CIR SISKIN CIR 9 RESIDENTIAL YES 0.125 1018100 WAXWING DR SISKIN CIR QUETZAL DR 9 RESIDENTIAL YES 0.093 1018200 WAYSIDE ARLINGTON SULAINE 4 RESIDENTIAL YES 0.109 1018204 WAYSIDE SULAINE TARLTON 4 RESIDENTIAL YES 0.204 1018300 WEAVER SAVOY MATLOCK 9 RESIDENTIAL YES 0.268 1018400 WEAVER MATLOCK PADRE ISLAND DR 9 RESIDENTIAL YES 0.492 1018500 WEBB DEAD END JANE 9 RESIDENTIAL YES 0.067 1018600 WEBB JANE NAS DR 9 RESIDENTIAL YES 0.415 1018700 WEBB NAS DR MILITARY 9 RESIDENTIAL NO 0.199 1018800 WEBER PKWY POPE HERNDON 3 RESIDENTIAL YES 0.147 1020600 WEDGEWOOD HOLLY RD HAVENHILL 2 RESIDENTIAL YES 0.054 1020700 WEDGEWOOD HAVENHILL LN COBBLESTONE 2 RESIDENTIAL YES 0.099 1020800 WEDGEWOOD COBBLESTONE COVENTRY 2 RESIDENTIAL YES 0.089 1020900 WEDGEWOOD COVENTRY BONNER 2 RESIDENTIAL YES 0.088 1021000 WEDGEWOOD BONNER OXFORD 2 RESIDENTIAL YES 0.099 1021100 WEDGEWOOD OXFORD SHEFFIELD 2 RESIDENTIAL YES 0.092 1021200 WEDGEWOOD SHEFFIELD STONEGATE WAY 2 RESIDENTIAL YES 0.115 1021400 WEIR LAMONT BRADFORD 2 RESIDENTIAL YES 0.054 1021500 WEIR BRADFORD PYLE 2 RESIDENTIAL YES 0.108 1021600 WEIR PYLE BARNES 2 RESIDENTIAL YES 0.108 1021700 WEIR BARNES DEAD END 2 RESIDENTIAL YES 0.053 1022100 WEISKOPF CIR WEISKOPF LN DEAD END 2 RESIDENTIAL YES 0.086 1021800 WEISKOPF LN ACUSHNET WEISKOPF CIR 2 RESIDENTIAL YES 0.093 1021900 WEISKOPF LN WEISKOPF CIR SANDERS 2 RESIDENTIAL YES 0.138 1022000 WEISKOPF LN SANDERS GREENBORO 2 RESIDENTIAL YES 0.432 1022150 WELKAN COVE CHINA BEACH DR DEAD END 9 RESIDENTIAL YES 0.059 1022200 WELLINGTON CT WESTGATE DEAD END 6 RESIDENTIAL YES 0.215 1022300 WENTWORTH STANDREWS MALDEN 2 RESIDENTIAL YES 0.406 Page 149 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1022400 WERNER LN DEAD END UP RIVER RD 6 RESIDENTIAL NO 0.106 1022500 WESLEY GERTIE COLLINGSWOOD 3 RESIDENTIAL YES 0.050 1022600 WESLEY COLLINGSWOOD LANSDOWN 3 RESIDENTIAL YES 0.097 1022700 WESLEY LANSDOWN SHARON 3 RESIDENTIAL YES 0.096 1025100 WEST MOUNT DR CANADIAN DR PARKGREEN 1 RESIDENTIAL YES 0.256 1025200 WEST MOUNT DR PARKGREEN QUEBEC DR 1 RESIDENTIAL YES 0.086 1025450 WEST OSO CLIFF MAUS DRYER 7 RESIDENTIAL YES 0.237 1026700 WEST RIVER DR F M 624 DEAD END 8 RESIDENTIAL YES 0.104 1026702 WEST RIVER DR DEAD END LAKE MEAD DR 8 RESIDENTIAL YES 0.078 1026704 WEST RIVER DR LAKE MEAD DR LAKE ATHENS DR 8 RESIDENTIAL YES 0.233 1026706 WEST RIVER DR LAKE ATHENS DR MASTERS 8 RESIDENTIAL YES 0.147 1022800 WESTCHESTER UP RIVER RD CORNELIA N 6 RESIDENTIAL YES 0.096 1022900 WESTCHESTER CORNELIA N AVONDALE 6 RESIDENTIAL YES 0.101 1023000 WESTCHESTER AVONDALE CORNELIA S 6 RESIDENTIAL YES 0.273 1023100 WESTCHESTER CORNELIA S LEOPARD 6 RESIDENTIAL YES 0.136 1023200 WESTCHESTER LEOPARD REEVES 6 RESIDENTIAL NO 0.196 1023300 WESTCHESTER REEVES GARFIELD 6 RESIDENTIAL NO 0.118 1023400 WESTCHESTER GARFIELD BALDWIN 6 RESIDENTIAL NO 0.067 1023450 WESTERLY LATITUDE DEAD END 1 RESIDENTIAL YES 0.120 1023500 WESTERN CIR WESTERN DR DEAD END 8 RESIDENTIAL YES 0.066 1023600 WESTERN DR LEOPARD MESA DR 8 RESIDENTIAL YES 0.183 1023700 WESTERN DR MESA DR PALISADE 8 RESIDENTIAL YES 0.331 1023800 WESTERN DR PALISADE WESTERN CIR 8 RESIDENTIAL YES 0.174 1023900 WESTERN DR WESTERN CIR CHAMIZAL 8 RESIDENTIAL YES 0.167 1023460 WESTEROS LADY CLAUDIA RIVER LANDS 4 RESIDENTIAL YES 0.479 1023461 WESTEROS RIVER LANDS DEAD END 4 RESIDENTIAL YES 0.03 1024000 WESTGARD KOSTORYZ LAZY LN 4 RESIDENTIAL YES 0.676 1024100 WESTGATE UP RIVER RD FAIRMONT 6 RESIDENTIAL YES 0.254 1024200 WESTGATE FAIRMONT GRANADA 6 RESIDENTIAL YES 0.066 1024300 WESTGATE GRANADA GRANADA 6 RESIDENTIAL YES 0.052 1024304 WESTGATE GRANADA KENWOOD 6 RESIDENTIAL YES 0.050 1024400 WESTGATE KENWOOD KENWOOD 6 RESIDENTIAL YES 0.044 1024500 WESTGATE KENWOOD WELLINGTON 6 RESIDENTIAL YES 0.101 1024600 WESTGATE WELLINGTON BLUEBONNET 6 RESIDENTIAL YES 0.101 1024700 WESTGATE BLUEBONNET SOUTHLAND 6 RESIDENTIAL YES 0.099 1024800 WESTLAND VILLA DR BRECKENRIDGE 6 RESIDENTIAL YES 0.206 1024900 WESTLAND BRECKENRIDGE MC LEOD 6 RESIDENTIAL YES 0.108 1025000 WESTMINSTER BREWTON WICKERSHAM 2 RESIDENTIAL YES 0.178 1025400 WESTPHAL CT RASPUTIN DEAD END 2 RESIDENTIAL YES 0.077 1025420 WESTRIDGE BLVD(E) GRAHAM RD WESTRIDGE BLVD(W) 9 RESIDENTIAL NO 0.132 1025440 WESTRIDGE BLVD(E) WESTRIDGE BLVD(W) DEAD END 9 RESIDENTIAL NO 0.098 1025430 WESTRIDGE BLVD(W) GRAHAM RD WESTRIDGE BLVD(E) 9 RESIDENTIAL NO 0.134 1026800 WESTSIDE ERWIN WESTSIDE REC 6 RESIDENTIAL YES 0.054 1026900 WESTVIEW DR HEIZER WESTVIEW CIR 8 RESIDENTIAL YES 0.266 1027000 WESTVIEW DR WESTVIEW DR DEAD END 8 RESIDENTIAL YES 0.051 1027100 WESTVIEW DR WESTVIEW DR HEIZER 8 RESIDENTIAL YES 0.124 1027200 WESTWAY OMAHA CANTWELL 7 RESIDENTIAL YES 0.412 1027300 WESTWAY CANTWELL NAVIGATION 7 RESIDENTIAL YES 0.222 1027335 WESTWIND COOL BREEZE BRATTON 2 RESIDENTIAL YES 0.196 1027400 WESTWOOD DR STARLITE KINGWOOD 8 RESIDENTIAL YES 0.586 1027500 WESTWOOD DR KINGWOOD DEAD END 8 RESIDENTIAL YES 0.127 1027600 WEXFORD MT VERNON LANSDOWN 2 RESIDENTIAL YES 0.096 1027700 WEXFORD LANSDOWN MCARDLE 2 RESIDENTIAL YES 0.160 1027800 WEXFORD MC ARDLE JANSSEN 2 RESIDENTIAL YES 0.365 1027900 WHALEN DR WILLOWICK DR DEAD END 2 RESIDENTIAL YES 0.086 1028000 WHALER GYPSY FINISTERE 9 RESIDENTIAL YES 0.092 1028100 WHALER FINISTERE ESCAPADE 9 RESIDENTIAL YES 0.088 1028200 WHALER ESCAPADE DYNA 9 RESIDENTIAL YES 0.087 1028300 WHALER DYNA CUTTYSARK 9 RESIDENTIAL YES 0.089 1028400 WHARTON ST SANTA ANA ST SOKOL ST 4 RESIDENTIAL YES 0.319 1028500 WHARTON ST SOKOL SACKY DR 4 RESIDENTIAL YES 0.250 720200 WHATABURGER WAY EVERHART RD MILDRED 2 RESIDENTIAL YES 0.136 1028600 WHEATLEY NUECES DEAD END 5 RESIDENTIAL YES 0.228 Page 150 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1028515 WHIRLAWAY MARTIN SECRETARIAT 4 RESIDENTIAL YES 0.445 1028650 WHIRLWIND ST BARLOVENTO ST CALMA ST 1 RESIDENTIAL YES 0.211 1028651 WHIRLWIND ST CALMA ST VENTOSO ST 1 RESIDENTIAL YES 0.097 1028700 WHISPER WIND STAR COVE DAWN BREEZE 1 RESIDENTIAL YES 0.286 1028800 WHISPERING OAK ROSCHER RD NEWCASTLE DR 9 RESIDENTIAL NO 0.057 1028900 WHISPERING OAK NEWCASTLE DR PARADISE DR 9 RESIDENTIAL NO 0.147 1029000 WHISPERING OAK PARADISE DR DEAD END 9 RESIDENTIAL NO 0.079 1029050 WHISTLER OSO PKWY CALGARY 1 RESIDENTIAL YES 0.279 1029200 WHITAKER WOODLAWN CLARE 3 RESIDENTIAL YES 0.068 1029204 WHITAKER CLARE RICKEY 3 RESIDENTIAL YES 0.042 1029300 WHITAKER RICKEY RICKEY 3 RESIDENTIAL YES 0.045 1029400 WHITAKER RICKEY HAZEL 3 RESIDENTIAL YES 0.217 1029500 WHITAKER HAZEL VIRGIL 3 RESIDENTIAL YES 0.065 1029600 WHITAKER VIRGIL SUSAN 3 RESIDENTIAL YES 0.099 1029700 WHITAKER SUSAN RONALD 3 RESIDENTIAL YES 0.099 1029800 WHITAKER RONALD SHIELS 3 RESIDENTIAL YES 0.100 1029900 WHITAKER SHIELS BURR 3 RESIDENTIAL YES 0.516 1030000 WHITAKER BURR MCARDLE 3 RESIDENTIAL YES 0.427 1030100 WHITAKER MC ARDLE WINSTON 3 RESIDENTIAL YES 0.283 1030150 WHITAKER PYRAMID WOODLAWN 3 RESIDENTIAL YES 0.091 1094300 WHITE BIRD ALLEY BLUE WATER ELDERBERRY SR 4 RESIDENTIAL YES 0.299 1094400 WHITE BIRD SR WHITE BIRD DR SERVICE ROAD 4 RESIDENTIAL YES 0.038 1032950 WHITE DOVE DR BOAR THICKET DR QUAIL CREEK DR 1 RESIDENTIAL YES 0.138 1033500 WHITE MARSH SUGAR CREEK LOST CREEK 2 RESIDENTIAL YES 0.373 1033600 WHITE OAK TIMBERGROVE BIRDWOOD 8 RESIDENTIAL YES 0.029 1033700 WHITE OAK BIRDWOOD DEAD END 8 RESIDENTIAL YES 0.037 1033750 WHITE STAR DR GOLD STAR DR STAR HARBOR DR 1 RESIDENTIAL YES 0.130 1033450 WHITE TAIL DR BROOKE RD(CR-2 CEDAR BRUSH DR 1 RESIDENTIAL YES 0.145 1033000 WHITEHALL HINMAN KENTNER 3 RESIDENTIAL YES 0.289 1033100 WHITEHALL KENTNER RIO VISTA 3 RESIDENTIAL YES 0.238 1033200 WHITELEY REX LANE THELMA 9 RESIDENTIAL NO 0.175 1033400 WHITELEY THELMA EASY ST 9 RESIDENTIAL NO 0.045 1033404 WHITELEY EASY DEAD END 9 RESIDENTIAL NO 0.320 1033800 WHITEWING FOX RUN PHEASANT 2 RESIDENTIAL YES 0.203 1033900 WHITEWING PHEASANT OPENGATE 2 RESIDENTIAL YES 0.443 1034000 WHITING LANIER ELIZABETH 4 RESIDENTIAL YES 0.140 1034100 WHITING ELIZABETH CHURCHILL 4 RESIDENTIAL YES 0.177 1034190 WHITMAN CIR GUADALUPE RIVER DEAD END 8 RESIDENTIAL YES 0.072 1034200 WHITMAN POND WEST CHESAPEAKE DEAD END 9 RESIDENTIAL YES 0.061 1034300 WHITNEY MULHOLLAND DEAD END 8 RESIDENTIAL YES 0.072 1034400 WHITTIER CHURCHILL LANIER 4 RESIDENTIAL YES 0.315 1035300 WICKERSHAM CIR WICKERSHAM DEAD END 2 RESIDENTIAL YES 0.040 1035400 WICKERSHAM CIR WICKERSHAM DEAD END 2 RESIDENTIAL YES 0.026 1036100 WICKERSHAM CIR WICKERSHAM DEAD END 2 RESIDENTIAL YES 0.027 1036200 WICKLOW SCHANEN SHEA PKWY N 2 RESIDENTIAL YES 0.186 1036475 WILD OLIVE TRAIL SOUTH OSO PKWY DEAD END 2 RESIDENTIAL NO 0.085 1036700 WILDEROCK AIRLINE RD CAPITAN DR 1 RESIDENTIAL YES 0.128 1036800 WILDEROCK CAPITAN DR CAPITAN DR 1 RESIDENTIAL YES 0.170 1036900 WILDEROCK CAPITAN DR NODDING PINES 1 RESIDENTIAL YES 0.234 1036449 WILDFIRE DR LOIRE BLVD BOBTAIL DR 1 RESIDENTIAL YES 0.103 1036450 WILDFIRE DR BOBTAIL DR QUEEN BESS DR 1 RESIDENTIAL YES 0.115 1036451 WILDFIRE DR QUEEN BESS DR MAXIMUS 1 RESIDENTIAL YES 0.097 1036452 WILDFIRE DR MAXIMUS ADRIAN 1 RESIDENTIAL YES 0.116 1036600 WILDHORSE VALLEY MOUNTAIN VIEW DEAD END 8 RESIDENTIAL YES 0.159 1037000 WILDWOOD(E) WAGON WHEEL ROLLING ACRES 8 RESIDENTIAL NO 0.456 1037100 WILDWOOD(E) UP RIVER RD WAGON WHEEL 8 RESIDENTIAL NO 0.094 1007000 WILDWOOD(W) ROLLING ACRES WAGON WHEEL 8 RESIDENTIAL NO 0.018 1037200 WILDWOOD(W) WAGON WHEEL WAGON WHEEL 8 RESIDENTIAL NO 0.343 1037300 WILKINS LA BRANCH LINN 8 RESIDENTIAL YES 0.236 1037400 WILKINS LINN BUCKINGHAM 8 RESIDENTIAL YES 0.185 1037500 WILKINS BUCKINGHAM RAND MORGAN 8 RESIDENTIAL YES 0.500 1037600 WILKINSON PADRE ISLAND DR BRUSHWOOD 2 RESIDENTIAL YES 0.226 1037700 WILKINSON BRUSHWOOD BENTWOOD 2 RESIDENTIAL YES 0.085 Page 151 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1037800 WILKINSON BENTWOOD TIGER LN 2 RESIDENTIAL YES 0.088 1094700 WILKINSON SR WEBER RD WILKINSON 2 RESIDENTIAL NO 0.250 1037900 WILLARD JUANITA SONORA 4 RESIDENTIAL YES 0.173 1038000 WILLARD SONORA KEYS 4 RESIDENTIAL YES 0.191 1040200 WILLIAM ST SHORELINE S WATER 5 DOWNTOWN YES 0.127 1040300 WILLIAM ST WATER CHAPARRAL 5 DOWNTOWN YES 0.126 1040400 WILLIAM ST CHAPARRAL MESQUITE 5 DOWNTOWN YES 0.123 1040500 WILLIAM ST MESQUITE LOWER BROADWAY 5 DOWNTOWN YES 0.046 1040600 WILLIAMSON SANTA FIE CENTER DR 3 RESIDENTIAL YES 0.332 1040700 WILLIAMSON CENTER DR ALAMEDAS 3 RESIDENTIAL YES 0.287 1040800 WILLIAMSON ALAMEDA S FT WORTH 3 RESIDENTIAL YES 0.378 1040900 WILLIAMSPORT WHITECAP W CHESAPEAKE 9 RESIDENTIAL YES 0.051 1040904 WILLIAMSPORT W CHESAPEAKE DEAD END 9 RESIDENTIAL YES 0.085 1041000 WILLISTON DR PERSIMMON DEAD END 4 RESIDENTIAL YES 0.184 1041200 WILLOW PECAN PECAN 2 RESIDENTIAL YES 0.061 1041300 WILLOW PECAN MULBERRY 2 RESIDENTIAL YES 0.119 1041304 WILLOW MULBERRY COTTONWOOD 2 RESIDENTIAL YES 0.119 1041400 WILLOW COTTONWOOD CYPRESS 2 RESIDENTIAL YES 0.114 1041500 WILLOW CYPRESS POPLAR 2 RESIDENTIAL YES 0.115 1041600 WILLOW POPLAR MAPLE 2 RESIDENTIAL YES 0.085 1041700 WILLOW MAPLE STAPLES S 2 RESIDENTIAL YES 0.043 1041800 WILLOW GOLLIHAR CHESTNUT 2 RESIDENTIAL YES 0.050 1041900 WILLOW CHESTNUT REDWOOD 2 RESIDENTIAL YES 0.359 1042000 WILLOW REDWOOD HARRIS 2 RESIDENTIAL YES 0.106 1042100 WILLOW HARRIS DALRAIDA 2 RESIDENTIAL YES 0.120 1042200 WILLOW DALRAIDA BRAWNER 2 RESIDENTIAL YES 0.051 1042250 WILLOW HEIGHTS PINTAS CREEK WILLOWOOD CREEK 8 RESIDENTIAL YES 0.062 1042252 WILLOW HEIGHTS WILLOWOOD CREEK SASPAMCO CREEK 8 RESIDENTIAL YES 0.040 1042254 WILLOW HEIGHTS SASPAMCO CREEK WILLOWOOD CREEK 8 RESIDENTIAL YES 0.120 1042255 WILLOW HEIGHTS DR WILLOWOOD CREEK DR WILLOW WEEP DR 8 RESIDENTIAL YES 0.100 1042256 WILLOW HEIGHTS DR WILLOW WEEP DR SOUTH CREEK DR 8 RESIDENTIAL YES 0.104 1042600 WILLOW OAK DR WALES DR WILLOWICK DR 2 RESIDENTIAL YES 0.092 1042700 WILLOW OAK DR WILLOWICK DR DEAD END 2 RESIDENTIAL YES 0.090 1042276 WILLOW WEEP DR DEAD END WILLOW HEIGHTS DR 8 RESIDENTIAL YES 0.048 1042300 WILLOWBROOK JANSSEN DR MCARDLE 2 RESIDENTIAL YES 0.433 1042400 WILLOWBROOK MC ARDLE WALTHAM 2 RESIDENTIAL YES 0.162 1042500 WILLOWBROOK WALTHAM MT VERNON 2 RESIDENTIAL YES 0.098 1042800 WILLOWICK DR EVERHART RD KEYSTONE DR 2 RESIDENTIAL YES 0.427 1042900 WILLOWICK DR KEYSTONE DR WARLOW 2 RESIDENTIAL YES 0.097 1043000 WILLOWICK DR WARLOW DR WHALEN DR 2 RESIDENTIAL YES 0.089 1043100 WILLOWICK DR WHALEN DR WILLOW OAK DR 2 RESIDENTIAL YES 0.080 1043600 WILLOWOOD CRK DEAD END SANDY HOLLOW CK 8 RESIDENTIAL YES 0.049 1043700 WILLOWOOD CRK SANDY HOLLOW CK DEVIL'S CRK DR 8 RESIDENTIAL YES 0.092 1043800 WILLOWOOD CRK DEVIL'S CRK DR DEAD END 8 RESIDENTIAL YES 0.056 1043850 WILLOWWOOD CREEK BAARRICADE W WILLOW HEIGHTS 8 RESIDENTIAL YES 0.049 1043900 WILMA JARVIS AIRLINE RD 3 RESIDENTIAL YES 0.228 1044000 WILMA AIRLINE RD PENNINGTON 3 RESIDENTIAL YES 0.320 1044100 WILMONT MULHOLLAND DEAD END 8 RESIDENTIAL YES 0.072 1044200 WILSHIRE DR DENVER SANTA FE 3 RESIDENTIAL YES 0.197 1044300 WILSHIRE DR SANTA FIE DELAINE 3 RESIDENTIAL YES 0.289 1044400 WILSHIRE PL DELAINE REID DR 3 RESIDENTIAL YES 0.159 1044500 WILSHIRE PL REID DR FT WORTH 3 RESIDENTIAL YES 0.130 1044600 WILSHIRE PL FT WORTH POPE 3 RESIDENTIAL YES 0.193 1044700 WILSHIRE PL POPE GRANT 3 RESIDENTIAL YES 0.353 1044800 WILSHIRE PL GRANT CATALINA 3 RESIDENTIAL YES 0.096 1044900 WILSON MC LEOD BROOKS 6 RESIDENTIAL YES 0.106 1045000 WILSON BROOKS YERBY 6 RESIDENTIAL YES 0.095 1045100 WILSON YERBY BARTLETT 6 RESIDENTIAL YES 0.098 1045300 WILSON ST DEAD END IVY DR 9 RESIDENTIAL YES 0.034 1045400 WILSON ST IVY DR DEAD END 9 RESIDENTIAL YES 0.033 1045200 WILSON ST WALDRON RD DEAD END 9 RESIDENTIAL NO 0.083 1045500 WIMBLEDON WICKERSHAM BREWTON 2 RESIDENTIAL YES 0.161 1045600 WIMBLEDON CIR BREWTON DEAD END 2 RESIDENTIAL YES 0.090 Page 152 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1045675 WIND CHIME SUMMER WIND EAST WIND 2 RESIDENTIAL YES 0.210 1045850 WIND HOLLOW DR WOOLDRIDGE RD WINDVANE RD 1 RESIDENTIAL YES 0.193 1045851 WIND HOLLOW DR WOOLDRIDGE RD WINDFILLED CIR 1 RESIDENTIAL YES 0.309 1045852 WIND HOLLOW DR WINDFILLED CIR WINDY CREEK DR 1 RESIDENTIAL YES 0.093 1046800 WIND ROCK HORSE SHOE FRONTIER 8 RESIDENTIAL YES 0.389 1046900 WIND ROCK FRONTIER PIONEER 8 RESIDENTIAL YES 0.087 1047000 WIND ROCK PIONEER SADDLE LANE 8 RESIDENTIAL YES 0.102 1047050 WIND ROSE DR WOOLDRIDGE RD WINDBLOWN DR 1 RESIDENTIAL YES 0.315 1047400 WIND SWEPT DR LARCADE GLENMONT 4 RESIDENTIAL YES 0.109 1045650 WINDBLOWN DR WOOLDRIDGE RD WIND ROSE DR 1 RESIDENTIAL YES 0.214 1045651 WINDBLOWN DR WOOLDRIDGE RD WINDVANE RD 1 RESIDENTIAL YES 0.194 1045700 WINDBROOK RODDFIELD RD BROOKEDGE 1 RESIDENTIAL YES 0.103 1045800 WINDBROOK BROOKEDGE WOODWAY 1 RESIDENTIAL YES 0.290 1045825 WINDFILLED CIR WINDHOLLW DR DEAD END 1 RESIDENTIAL YES 0.208 1046300 WINDING STAR WINDY RIDGE RIDGE VIEW 2 RESIDENTIAL YES 0.232 1046400 WINDJAMMER CROSSJACK DR BARATARIA 9 RESIDENTIAL YES 0.486 1046500 WINDJAMMER BARATARIA DAS MARINAS 9 RESIDENTIAL YES 0.088 1046600 WINDMERE ORLEANS PURDUE 9 RESIDENTIAL YES 0.098 1046700 WINDOWS DR GRAND JUNCTION MONARCH ST 2 RESIDENTIAL YES 0.233 1047100 WINDSONG DR WOOLDRIDGE RD ROSELAND DR 1 RESIDENTIAL YES 0.297 1047200 WINDSOR VIOLET MARTINI 8 RESIDENTIAL NO 0.123 1047300 WINDSOR MARTINI DEAD END 8 RESIDENTIAL NO 0.089 1047350 WINDVANE RD WINDBLOWN DR SONGBIRD LN 1 RESIDENTIAL YES 0.102 1047351 WINDVANE RD SONGBIRD LN WINDHOLLOW RD 1 RESIDENTIAL YES 0.103 1048000 WINDWILLOW DR YAUPON DR LIPES BLVD 1 RESIDENTIAL YES 0.237 1048100 WINDWILLOW DR LIPES BLVD DEAD END 1 RESIDENTIAL YES 0.142 1048125 WINDY BAY CIR GENTLE WIND AV DEAD END 1 RESIDENTIAL YES 0.091 1048150 WINDY COVE CIR GENTLEWIND AV DEAD END 1 RESIDENTIAL YES 0.091 1048162 WINDY CREEK DR DEAD END WINDHOLLOW DR 1 RESIDENTIAL YES 0.211 1048163 WINDY CREEK DR WINDHOLLOW DR GENTLE WIND 1 RESIDENTIAL YES 0.179 1048175 WINDY HOUSE CIR GENTLEWIND AV DEAD END 1 RESIDENTIAL YES 0.084 1045900 WINDY RIDGE HOLLY RIDGE ASPEN GROVE 2 RESIDENTIAL YES 0.094 1046000 WINDY RIDGE ASPEN GROVE WINDING STAR 2 RESIDENTIAL YES 0.081 1046100 WINDY RIDGE WINDING STAR TRAIL RIDGE 2 RESIDENTIAL YES 0.080 1046200 WINDY RIDGE TRAIL RIDGE RIDGE VIEW 2 RESIDENTIAL YES 0.163 1046250 WINDY WAY BRATTON COOL BREEZE 2 RESIDENTIAL YES 0.198 1048200 WINGFOOT DR MEANDERING MIDDLECOFF 2 RESIDENTIAL YES 0.205 1048300 WINGFOOT DR MIDDLECOFF PLAYER 2 RESIDENTIAL YES 0.187 1048800 WINNEBAGO KENNEDY LEXINGTON 6 RESIDENTIAL YES 0.125 1048900 WINNEBAGO LEXINGTON PORT N 6 RESIDENTIAL YES 0.121 1049000 WINNEBAGO PORT N FISK 5 RESIDENTIAL YES 0.102 1049003 WINNEBAGO FISK TUSKEGEE 5 RESIDENTIAL YES 0.109 1049006 WINNEBAGO TUSKEGEE COKE 5 RESIDENTIAL YES 0.064 1049100 WINNEBAGO COKE COKE 5 RESIDENTIAL YES 0.114 1049104 WINNEBAGO COKE BROWNLEE 5 RESIDENTIAL YES 0.105 1049200 WINNEBAGO BROWNLEE JOSEPHINE 5 RESIDENTIAL YES 0.261 1049204 WINNEBAGO JOSEPHINE SAM RANKIN 5 RESIDENTIAL YES 0.127 1049300 WINNEBAGO SAM RANKIN ALAMEDA N 5 RESIDENTIAL YES 0.123 1049400 WINNEBAGO ALAMEDA N STAPLES N 5 RESIDENTIAL YES 0.119 1049500 WINNEBAGO STAPLES N WACO 5 RESIDENTIAL YES 0.125 1049600 WINNEBAGO WACO WACO 5 RESIDENTIAL YES 0.034 1049602 WINNEBAGO WACO ARTESIAN 5 RESIDENTIAL YES 0.101 1049604 WINNEBAGO ARTESIAN CROSSTOWN EXPWY 5 RESIDENTIAL YES 0.059 1049700 WINNEBAGO CARANCAHUA UPPER BROADWAY 5 DOWNTOWN YES 0.134 1049800 WINNIE CLODAH FERN 4 RESIDENTIAL YES 0.115 1049900 WINNIE FERN DAHLIA 4 RESIDENTIAL YES 0.084 1050000 WINNIE DAHLIA EUNICE 4 RESIDENTIAL YES 0.143 1050100 WINNIPEG MANITOBA RETTA 9 RESIDENTIAL YES 0.238 1050200 WINROCK LN CEDAR PASS DR ELM HURST LN 2 RESIDENTIAL YES 0.137 1050300 WINSTON DEAD END PRINCE 3 RESIDENTIAL YES 0.041 1050400 WINSTON PRINCE WHITAKER 3 RESIDENTIAL I YES 0.082 1050500 WINSTON WHITAKER CRESCENT 3 RESIDENTIAL YES 0.047 1051000 WINTER PARK SIERRA BLANCA DEAD END 2 RESIDENTIAL YES 0.231 Page 153 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1050580 WINTERFELL LADY CLAUDIA DEAD END 4 RESIDENTIAL YES 0.027 1050600 WINTERS GREENGROVE TOWNSEND 4 RESIDENTIAL YES 0.094 1050700 WINTERS TOWNSEND NESBITT 4 RESIDENTIAL YES 0.092 1050800 WINTERS NESBITT HOLLYWOOD TR 4 RESIDENTIAL YES 0.053 1050900 WINTERS HOLLYWOODTR HORNE RD 4 RESIDENTIAL YES 0.185 1051100 WIRT AVE ELMONT FONTANA AVE 8 RESIDENTIAL YES 0.091 1051200 WIRT AVE FONTANA AVE HEARN RD 8 RESIDENTIAL YES 0.113 1051250 WISHBONE CT DURANT DR DEAD END 1 RESIDENTIAL YES 0.207 1051300 WITTNER GRAHAM DEAD END 9 RESIDENTIAL NO 0.117 1051400 WOLF CREEK CLEAR FORK DR DEAD END 8 RESIDENTIAL YES 0.169 1051500 WOLF CREEK DR LAKE TAHOE DR SUN VALLEY DR 2 RESIDENTIAL YES 0.288 1051600 WOLF DR BOBCAT DR MOOSE 1 RESIDENTIAL YES 0.374 1051700 WOLF DR MOOSE BISON 1 RESIDENTIAL YES 0.263 1052000 WOLVERINE DR KODIAK DR MINK DR 1 RESIDENTIAL YES 0.323 1052100 WOLVERINE DR MINK DR BISON DR 1 RESIDENTIAL YES 0.347 1052110 WOLVERINE DR BISON DEAD END 1 RESIDENTIAL YES 0.138 10529SO WOOD CREEK DR UP RIVER RD CREEK VIEW RD 8 RESIDENTIAL YES 0.244 1052952 WOOD CREEK DR CREEK VIEW STONEWALL 8 RESIDENTIAL YES 0.210 1052954 WOOD CREEK DR STONEWALL CREEK BOTTOM 8 RESIDENTIAL YES 0.096 1052956 WOOD CREEK DR CREEK BOTTOM DEAD END 8 RESIDENTIAL YES 0.038 1053000 WOOD DUCK SNOWGOOSE DIVER DUCK 2 RESIDENTIAL YES 0.116 1053100 WOOD DUCK DIVER DUCK GOLDENEYE 2 RESIDENTIAL YES 0.100 1053200 WOOD DUCK GOLDENEYE MERGANSER 2 RESIDENTIAL YES 0.098 1052600 WOOD IRON CRENSHAW EAGLE 2 RESIDENTIAL YES 0.132 1052700 WOOD IRON EAGLE ACUSHNET 2 RESIDENTIAL YES 0.322 1052750 WOODBEND DR HOLLY RD HIGH ARCH CT 1 RESIDENTIAL YES 0.169 1052751 WOODBEND DR HIGH ARCH CT LAZY WILLOW CT 1 RESIDENTIAL YES 0.106 1052752 WOODBEND DR LAZY WILLOW CT AMPLE ARBOR CT 1 RESIDENTIAL YES 0.093 1052753 WOODBEND DR AMPLE ARBOR CT HARDWICK DR 1 RESIDENTIAL YES 0.100 1052800 WOODCREST DON PATRICIO DIVISION 9 RESIDENTIAL NO 0.250 1052900 WOODCREST DIVISION PURDUE 9 RESIDENTIAL NO 0.250 1053300 WOODGATE HEAVENSGATE NORTHGATE 2 RESIDENTIAL YES 0.234 1053400 WOODHAVEN BRAESWOOD ETHERIDGE 1 RESIDENTIAL YES 0.257 1053500 WOODHAVEN ETHERIDGE BRIARWOOD 1 RESIDENTIAL YES 0.235 1053550 WOODHOUSE SLOUGH LOS RANCHEROS 1 RESIDENTIAL YES 0.447 1053600 WOODLAND ROSS ST DEAD END 4 RESIDENTIAL NO 0.052 1054600 WOODLAWN WHITAKER WHITAKER 3 RESIDENTIAL YES 0.110 1054602 WOODLAWN WHITAKER WOODLAWN CIR 3 RESIDENTIAL YES 0.200 1054700 WOODLAWN WOODLAWN CIR BERNICE 3 RESIDENTIAL YES 0.136 1054800 WOODLAWN BERNICE MCARDLE 3 RESIDENTIAL YES 0.511 1054900 WOODLAWN MC ARDLE S PADRE ISLAND DR 3 RESIDENTIAL YES 0.462 1055000 WOODLAWN S PADRE ISLAND DR WILLIAMS 1 RESIDENTIAL YES 0.427 1054500 WOODLAWN CIR WOODLAWN DEAD END 3 RESIDENTIAL YES 0.071 1056300 WOODSON CIR ANDERSON DEAD END 3 RESIDENTIAL YES 0.071 1056400 WOODSTONE WICKERSHAM LOCKE LN 2 RESIDENTIAL YES 0.196 1056800 WOODWAY CREEK VIOLET RD BLUE CREEK 8 RESIDENTIAL YES 0.055 1056900 WOODWAY CREEK BLUE CREEK SHOAL CREEK 8 RESIDENTIAL YES 0.095 1057000 WOODWAY CREEK SHOAL CREEK NORTH CREEK CIR 8 RESIDENTIAL YES 0.096 1057100 WOODWAY CREEK NORTH CREEK CIR HONEY CREEK 8 RESIDENTIAL YES 0.082 1057200 WOODWAY CREEK HONEY CREEK PIEDRA CREEK 8 RESIDENTIAL YES 0.084 1057300 WOODWAY CREEK PIEDRA CREEK DEW CREEK CIR 8 RESIDENTIAL YES 0.088 1057400 WOODWAY CREEK DEW CREEK CIR WILLOWOOD CRK 8 RESIDENTIAL YES 0.118 1057450 WOOL DR WOOLDRIDGE RD FLEECE DR 1 RESIDENTIAL YES 0.526 1095200 WOOLDRIDGE N SR EVERHART MEDINAH 2 RESIDENTIAL YES 0.184 1095300 WOOLDRIDGE N SR MEDINAH FENWAY 2 RESIDENTIAL YES 0.170 1095400 WOOLDRIDGE N SR FENWAY ST ANDREWS 2 RESIDENTIAL YES 0.506 1095700 WOOLDRIDGE N SR ST ANDREWS CASCADE 2 RESIDENTIAL YES 0.174 1095800 WOOLDRIDGE N SR CASCADE ROYALTON 2 RESIDENTIAL YES 0.202 1095900 WOOLDRIDGE N SR ROYALTON LOST CREEK 2 RESIDENTIAL YES 0.189 1096100 WOOLDRIDGE N SR LOST CREEK STAPLES 2 RESIDENTIAL YES 0.156 1059300 WOOLDRIDGE RD EVERHART RD LIMERICK 2 RESIDENTIAL YES 0.290 1059400 WOOLDRIDGE RD LIMERICK GAYLE 2 RESIDENTIAL YES 0.152 1059500 WOOLDRIDGE RD GAYLE KILLARMET 2 RESIDENTIAL YES 0.106 Page 154 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP-GROUP CURB MILEAGE 1096200 WOOLDRIDGE S SR STAPLES LOST CREEK 2 RESIDENTIAL YES 0.240 1096400 WOOLDRIDGE S SR BROADMOOR MEDINAH 2 RESIDENTIAL YES 0.084 1096500 WOOLDRIDGE S SR MEDINAH EVERHART 2 RESIDENTIAL YES 0.201 1059505 WORDSWORTH CREEK DR GUADALUPE RIVER DEAD END 8 RESIDENTIAL YES 0.055 1059510 WORDSWORTH CREEK DR GUADALUPE RIVER BALLAD TREE DR 8 RESIDENTIAL YES 0.335 1059850 WRANGLER ROADRUNNER CONCRETE PANEL 8 RESIDENTIAL YES 0.102 1059851 WRANGLER CONCRETE PANEL LANCER 8 RESIDENTIAL YES 0.182 1059852 WRANGLER LANCER BARRICADE 8 RESIDENTIAL YES 0.061 1059900 WRAY LN JARVIS PALOMA 3 RESIDENTIAL NO 0.194 1060100 WRIGHT VIRGINIA POST 7 RESIDENTIAL YES 0.254 1060200 WYATT MULHOLLAND DEAD END 8 RESIDENTIAL YES 0.072 1060300 WYNDALE SPRING LAGUNA SHORE RD 9 RESIDENTIAL NO 0.155 1060400 WYNONA JANSSEN MC ARDLE 2 RESIDENTIAL YES 0.428 1060500 WYNONA MC ARDLE MT VERNON 2 RESIDENTIAL YES 0.262 1060600 WYNWOOD BRAWNER PKWY NORTON 4 RESIDENTIAL YES 0.600 1060700 XANADU DR CARROLL LN VENTURE 2 RESIDENTIAL YES 0.489 1060900 YALE ST CHULA VISTA SHAW 4 RESIDENTIAL YES 0.317 1061000 YALE ST STAFFORD PRESCOTT 4 RESIDENTIAL YES 0.434 1061100 YALE ST PRESCOTT VITEMB 4 RESIDENTIAL YES 0.220 1061200 YALE ST VITEMB VESTAL 4 RESIDENTIAL YES 0.165 1061250 YANKEE'S PL COTTON CLUB DR PRESIDENT 1 RESIDENTIAL YES 0.099 1061300 YARDARM WHITE CAP BLVD CAPTAIN KIDD 9 RESIDENTIAL YES 0.059 1061400 YARDARM CAPTAIN KIDD DEAD END 9 RESIDENTIAL YES 0.411 1061500 YAUPON DR LIPES BLVD WINDWILLOW DR 1 RESIDENTIAL YES 0.338 1061550 YEAGER DR PIONEER DR SIR NICKOLAS 8 RESIDENTIAL YES 0.244 1061556 YEAGER DR SIR NICKOLAS HERCULES 8 RESIDENTIAL YES 0.094 1061557 YEAGER DR HERCULES BEVERLY HILLS 8 RESIDENTIAL YES 0.135 1061800 YELLOWSTONE MOUNTAIN VIEW DEAD END 8 RESIDENTIAL YES 0.160 1061900 YERBYCIR WILSON DEAD END 6 RESIDENTIAL YES 0.171 1061950 YOAKUM HIGH BANK DEAD END 2 RESIDENTIAL YES 0.195 1062000 YOKOSUKA DR LIPES KEELUNG 2 RESIDENTIAL YES 0.151 1062100 YOLANDA WEST POINT VILLAREAL 7 RESIDENTIAL YES 0.499 1062200 YOLANDA VILLAREAL BLOOMINGTON 7 RESIDENTIAL YES 0.499 1062300 YORK AVE NORMANDY BLEVINS 4 RESIDENTIAL YES 0.361 1062400 YORK AVE BLEVINS SHELY 4 RESIDENTIAL YES 0.359 1062500 YORK AVE SHELY KOSAR 4 RESIDENTIAL YES 0.382 1062600 YORK CROSSING BLVD CIMARRON BLVD ESQUIRE DR 1 RESIDENTIAL YES 0.081 1062601 YORK CROSSING BLVD ESQUIRE DR COVINGTON CROSS 1 RESIDENTIAL YES 0.097 1062602 YORK CROSSING BLVD COVINGTON CROSS GIBRALTAR DR 1 RESIDENTIAL YES 0.093 1062603 YORK CROSSING BLVD GIBRALTAR DR ANNEMASSE ST 1 RESIDENTIAL YES 0.094 1062604 YORK CROSSING BLVD ANNEMASSE ST ACCRINGTON CT 1 RESIDENTIAL YES 0.093 1062605 YORK CROSSING BLVD ACCRINGTON CT KETTLESING CT 1 RESIDENTIAL YES 0.095 1062606 YORK CROSSING BLVD KETTLESING CT KEIGHLEY CROSSING DR 1 RESIDENTIAL YES 0.098 1062700 YORKSHIRE DR YORKTOWN BLVD CAVENDISH DR 2 RESIDENTIAL YES 0.354 1062800 YORKSHIRE DR CAVENDISH DR LETHABY DR 2 RESIDENTIAL YES 0.084 1065710 YORKTOWN CIR YORKTOWN YORKTOWN 2 RESIDENTIAL YES 0.071 1065750 YOSEMITE NORTH OSO BADLANDS 1 RESIDENTIAL YES 0.209 1065900 YOUNG ST JOSEPHINE ST DEAD END 5 RESIDENTIAL YES 0.086 1066000 YUCATAN TRIPOLI DEAD END 2 RESIDENTIAL YES 0.201 1066100 YUCCA LINDEN REDWOOD 2 RESIDENTIAL YES 0.228 1066200 YUKON JORDAN AMAZON 1 RESIDENTIAL YES 0.098 1066300 YUKON AMAZON NILE 1 RESIDENTIAL YES 0.089 1066400 YUKON NILE VOLGA 1 RESIDENTIAL YES 0.089 1066500 YUKON VOLGA BRAZOS 1 RESIDENTIAL YES 0.099 1066600 ZAMORA SHARPSBURG RIVER 8 RESIDENTIAL NO 0.178 1066700 ZAMORA RIVER CYNTHIA 8 RESIDENTIAL NO 0.056 1066800 ZAMORA CYNTHIA RAMOS 8 RESIDENTIAL NO 0.045 1066900 ZAPATA GUATEMOZIN VERA CRUZ 7 RESIDENTIAL YES 0.132 1067000 ZARAGOSA GUATEMOZIN VERA CRUZ 7 RESIDENTIAL YES 0.136 1067100 ZARAGOSA VERA CRUZ AIRPORT 7 RESIDENTIAL YES 0.088 1067200 ZARSKY MC ARDLE KIMBROUGH 3 RESIDENTIAL YES 0.359 1067300 ZARSKY KIMBROUGH LAMBERT 3 RESIDENTIAL YES 0.296 1067400 ZARSKY LAMBERT GOLLIHAR 3 RESIDENTIAL YES 0.293 Page 155 of 156 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 City of Corpus Christi Public Works Dept-Street Sweeping FINAL Street List Alphab ID STREET FROM TO ZONE SWEEP GROUP CURB MILEAGE 1070050 ZUZA WAY BETA LANE STROM DR 9 RESIDENTIAL YES 0.123 Page 156 of 156 tt• • - ••- tt � �1 1 1 MIMME le,in -� n- ITIT } v,/^ r' � .. � �i� •• 1. � -�/� Li... Fy ��� t 1 t � � t•� ��m�t .. P�Opp 1 v� _ CarolhL•� �+�1�� - t }FF �y ,t �• 3I DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 Attachment A-2. Frontage Road Typical (Applicable to Both Sides) CD CD RIGHT TURN pIRCT w RIGHT TURN DIRECT CONNECTOR CONNECTOR w IF CONCRETE MEDIAN, IF PAINTED MEDIAN, SWEEP ALONG ENTIRE iCURDLINE SWEEP ENTIRE AREA FRONTAGE MAINLANES - - - - TURNAROUND FRONTAGE ROAD 5WEEPING DETAIL CONFIGURATION FOR BOTH SIDES ^F 31wrq iI r - i Typical Area for Debris Removal Between Main Lanes and Frontage Road. Revised 11/29/23 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 ATTACHMENT B - PRICING � us� CITY OF CORPUS CHRISTI CONTRACTS AND PROCUREMENT v BID FORM yCpppOppS E RFB No. 5530 1852 Street Sweeping Services for Public Works REVISED ADDENDUM 2 1/19/2024 Date: Docuftned by: Authorized i)�/ Bidder: Sweeping Corporation of America, LLC Signature. 7eegn Gary Quinn, Treasurer 1. Refer to "Instructions to Bidders" and Contract Terms and Conditions before completing bid. 2. Quote your best price for each item. 3. In submitting this bid, Bidder certifies that: a. the prices in this bid have been arrived at independently, without consultation, communication, or agreement with any other Bidder or competitor, for the purpose of restricting competition with regard to prices. b. Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information on file with City's Contracts and Procurement office, pursuant to the Code of Ordinances, is current and true. c. Bidder is current with all taxes due and company is in good standing with all applicable governmental agencies. d. Bidder acknowledges receipt and review of all addenda for this RFB. Item Description UNIT QTY-3 Unit Total Years Price Price Section 1- Miles Street with Curb 1 Downtown Total 37,908 $36.00 $1,364,688.0 0 Lane 156 Cycles @ 81 Miles = 12,636 Annually Miles 2 Residential Total 8,478 $55.00 $466,290.00 Lane 2 Cycles @ 1,413 Miles = 2,826 Annually I Miles Sub Total Section 1 - Miles Street with Curb $1,830,978. 0 Item Description UNIT QTY- 3 Unit Total Years Price Price Section 2- Miles Street without Curb 1 Downtown Total 2,808 $ 36.00 $101,088.00 Lane 156 Cycles @ 6 Miles = 936 Annually Miles 2 Residential Total 8,478 $ 55.00 $34,320.00 Lane 2 Cycles @ 104 Miles = 208 Annually Miles Sub Total Section 2 - Miles Street without Curb $135,4os.00 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 Item Description UNIT QTY- 3 Unit Total Years Price Price Section 3- Unscheduled Sweeping 1 Labor Rate Hours 1 ,000 $ 150.00 $150,000.00 2 Disposal Tons 500 $ 42.00 $ 21,000.00 Sub Total Section 3 - Unscheduled Sweeping $171,000.00 Item Description UNIT QTY- 3 Unit Total Years Price Price Section 4- Spot Scraping 1 Labor Rate Hours 1 ,000 $ 125.00 $125,000.00 2 Disposal Tons 500 $ 42.00 $ 21,000.00 Sub Total Section 4 - Spot Scraping $146,000.00 Item Description UNIT QTY-3 Unit Total Price Years Price Section 5 - Sweeping SPI D Frontage Roads (Ayers to Airline) 1 12 Cycles @ 18.4 Miles (one way) Curb Line 662.4 $36.00 $ 23,846.40 Miles Sub Total Section 5 - Sweeping SPID Frontage Roads (Ayers to Airline) $ 23,846.40 Item Description UNIT QTY- 3 Unit Total Years Price Price Section 6 - Underpasses (Ayers to Airline) Entire Underpass 2 12 Cycles, 7 underpasses (6 Curb Line 252.0 $1oo.00 $25,200.00 Sections Sub Total Section 6 - Underpasses $ 25,200.00 Item Description UNIT QTY- 3 Unit Total Years Price Price Section 7 - Debris Removal 3 12 Cycles at 12,000 LF Linear Feet 430,000 $.05 $ 21,500.00 Entire Underpass 4 12 Cycles, 7 underpasses (6 Curb Line 252.0 $ 100.00 $ 25,200.00 Sections) Sub Total Section 7 - Debris Removal $ 46,700.00 3 Year Contract Total $2,379,132.4 DocuSign Envelope ID:BEFFC944-FF6E-45A5-8152-40F8370C5202 Attachment C: Insurance and Bond Requirements I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-written day notice of cancellation, Bodily Injury and p roperty required on all certificates or by Damage Per occurrence - applicable policy endorsements aggregate Commercial General Liability $1 ,000,000 Per Occurrence Including: 1. Commercial Broad Form 2. Premises -Operations 3. Products/Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury-Advertising Injury AUTO LIABILITY (including) $500,000 Combined Single Limit 1. Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $500,000/$500,000/$500,000 C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS Page 2 of 3 DocuSign Envelope ID:BEFFC944-FF6E-45A5-8152-40F8370C5202 A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Contractor will be promptly met. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi,TX 78469-9277 D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any suspension, cancellation, non-renewal or material change in coverage, and not less than ten (10) calendar days advance written notice for nonpayment of premium. Page 2 of 3 DocuSign Envelope ID:BEFFC944-FF6E-45A5-8152-40F8370C5202 E. Within five (5) calendar days of a suspension, cancellation, or non-renewal of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations underthis agreement. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. Bond Requirements: No bonds are required. 2021 Insurance Requirements Ins. Req. Exhibit 4-13 Contracts for General Services- Services Performed Onsite 05/10/2021 Risk Management- Legal Dept. Page 3 of 3 DocuSign Envelope ID: BEFFC944-FF6E-45A5-8152-40F8370C5202 ATTACHMENT D: WARRANTY REQUIREMENTS No Warranty for Service Agreement Page 1 of 1 00C. C: O cV O 4-J cV O L.L bA V � � V 164 C!� � U ooc L QJ 00 LL N Ln V) ro 4-j o O o 2 (3) Q N CL 4• 'Q ro + U V U � Ul v E E 4A >. 4 Q U f6 O a_ U N L 4- .� o N O Q) O O .V) cn m v O \ '� s � o o L (/')� Q) V U cn�f o V E O a 1 m x N cV � ri ri r^ x O O V _ x Ox x rr) 0 O � ) 0 N x Ox0 r—I N 00 N N 00 L� L O p i N �L L Q t O ca L 16.4 p Q ci . U �l/ Q � N N N m N r ' O Q f • 0 C d ° H O c •y W U }1 0 N (� Z V o c Ln +- s > i O E .Q _ ate-+ E N U Q O O O E U _ � a� U cn cn a--� O Ln Ln O N O Ln Q E v . . N Ln Ln U u o w `f A A A A U i to L C6 O 4--j L O Eca E O O (Ij V (Ij V) (1) aj E E O U di E C6 +� CAA un C6 se G� 0 AGENDA MEMORANDUM NCORPDR It First Reading for the City Council Meeting of February 27, 2024 1852 Second Reading for the City Council Meeting of March 26, 2024 DATE: February 20, 2024 TO: Peter Zanoni, City Manager FROM: David Lehfeldt, Director of Solid Waste Services DavidL36a cctexas.com (361) 826-1966 Josh Chronley, Assistant Director of Finance — Procurement JoshC2(o-)cctexas.com (361) 826-3169 Amendment to Landfill Gas and Lease Agreement CAPTION: Ordinance authorizing the City Manager to execute the amendment to the 30-year ground lease Landfill Gas and Lease Agreement dated May 11, 2023 with Corpus Christi Renewables, LLC (CCR) for payment to the City to install and maintain the transmission pipeline from J. C. Elliott Landfill to Cefe Venezuela Landfill; to charge CCR a fee for construction of the pipeline up to $1,776,795.29; to set a fee for operation of the pipeline; to waive royalties for the first two years with monthly royalty payments to begin after the first two years; and that CCR will be responsible for all future capital expenditures, monitoring expenses, and maintenance costs related to J. C. Elliott well field; and providing for publication and an effective date. (28-day delay required between readings) SUMMARY: The former J.C. Elliott Landfill (J.C. Elliott) is approximately 200 acres with 138 gas wells producing valuable renewable gas that is destroyed through flaring. BACKGROUND AND FINDINGS: The City opened J.C. Elliott in 1972. The landfill has accepted waste for 35 years and currently contains about 9.9 million tons of waste in place. The waste generates landfill gas (LFG), which contains methane, a valuable commodity. In order to stay in compliance with federal air regulations, the City is required to manage the generated landfill gas. Currently, the LFG is destroyed through a flare system, a costly procedure and yields no financial benefit. On May 11, 2023, the City entered into a Landfill Gas and Lease Agreement (Agreement) with CCR to convert LFG at Cefe Valenzuela Landfill (Cefe) into renewable natural gas that is sold to a local natural gas pipeline. The revenue generated for the City through the sale of gas consists of royalties that are specified in the agreement. Solid Waste Services proposes amending the Agreement to allow CCR to utilize a suitable location at J.C. Elliott for the purpose of partially processing LFG, and subsequently transmitting the LFG to the CCR gas facility situated at Cefe. The gas will be further processed into renewable natural gas, which will then be sold via the transmission pipeline. Revenue will be generated in the form of royalties, as detailed in the attached amendment. As outlined in the amendment, CCR will pay the City's Gas Department for installation and maintenance of the transmission pipeline from J.C. Elliott to Cefe. The estimated initial investment for CCR is $1.8 million. In addition, the City will have ownership of the pipeline and implement a charge of$0.20 per mcf on CCR for the pipeline's operation. The royalties generated from the sale of RNG generated at J.C. Elliott will be waived for the first two years of production to offset the pipeline and plant installation costs. CCR will be responsible for all future capital expenditures, monitoring expenses, and maintenance costs related to the J.C. Elliott well field. Procurement Detail: Finance-Procurement conducted a competitive Request for Proposal (RFP 3940) process to obtain proposals for the Landfill Gas and Lease Agreement. Twelve firms submitted for the RFP. CCR, Option 3, scored the highest and was selected for the landfill gas and lease Agreement.The selection committee was comprised of representatives from Solid Waste Services, Gas Operations, Public Works, and Engineering Services. The City Manager's Office was on the panel as a non-scoring member. The final evaluation of the projects, including royalty payment offer to the City, qualified CCR as the highest-ranked firm based on three factors: 1)firm's experience 2)team experience and identification, and 3) understanding of project scope. CCR's qualifying presentation offered more than twenty (20) years' experience developing, fabricating, installing, and operating high-BTU LFG facilities. CCR has developed ten (10) high-BTU Landfill projects, including the operation of the LFG collection system, of which seven (7) were developed in Texas. ALTERNATIVES: Continue flaring gas at J.C. Elliott. There is no economic benefit for the city and there is ongoing expense related to operating, monitoring, and maintenance. FISCAL IMPACT: Fund: Organization/Activity: Mission Element: Project# (CIP Only): Account: RECOMMENDATION: Staff recommends approval of this Amendment as presented. LIST OF SUPPORTING DOCUMENTS: Amendment to Landfill Gas and Lease Agreement Presentation Ordinance authorizing the City Manager to execute the amendment to the 30-year ground lease Landfill Gas and Lease Agreement dated May 11, 2023 with Corpus Christi Renewables, LLC (CCR) for payment to the City to install and maintain the transmission pipeline from J. C. Elliott Landfill to Cefe Venezuela Landfill; to charge CCR a fee for construction of the pipeline up to $1,776,795.29; to set a fee for operation of the pipeline; to waive royalties for the first two years with monthly royalty payments to begin after the first two years; and that CCR will be responsible for all future capital expenditures, monitoring expenses, and maintenance costs related to J. C. Elliott well field; and providing for publication and an effective date. (28-day delay required between readings) BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager or designee is authorized to execute the amendment to the Landfill Gas and Lease Agreement dated May 11 , 2023 with Corpus Christi Renewables, LLC (CCR), for payment to the City to install and maintain the transmission pipeline from J. C. Elliott Landfill to Cefe Venezuela Landfill; to charge CCR a fee for construction of the pipeline up to $1,776,795.29; to set a fee for operation of the pipeline; to waive royalties for the first two years with monthly royalty payments to begin after the first two years; and that CCR will be responsible for all future capital expenditures, monitoring expenses, and maintenance costs related to J. C. Elliott well field. SECTION 2. Publication of the lease amendment ordinance must be made in the official publication for the City of Corpus Christi as required by the City Charter. SECTION 3. The lease amendment is effective on the 61 st day following final approval by City Council. Introduced and voted on the day of ) 2024. PASSED and APPROVED on the day of , 2024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary JC Elliott Amendment To the LANDFILL GAS AND LEASE AGREEMENT dated May 11, 2023 between the City of Corpus Christi and Corpus Christi Renewables, LLC This JC Elliott Landfill ("JCE")Amendment(the "JCE Amendment"), dated May 11, 2023 (the "JCE Effective Date"), is between the City of Corpus Christi, a Texas home-rule municipal corporation ("Landfill Owner"), and Corpus Christi Renewables, LLC, a Texas limited liability company("CCR"), (collectively, the "Parties"). RECITALS A. WHEREAS,the Parties have executed a Landfill Gas and Lease Agreement, dated May 11, 2023 (the "Agreement"). B. WHEREAS,the Landfill Owner owns a landfill gas collection and control system at JCE (the "JCE GCCS" as defined herein) through which the Landfill Owner collects and manages Landfill Gas (as defined in the Agreement). C. WHEREAS, CCR designs and operates Landfill Gas processing facilities, converting Landfill Gas to High-BTU Gas (as defined in the Agreement). D. WHEREAS, the Parties desire to amend the Agreement to have CCR gather landfill gas at JCE ("JCE Landfill Gas"), transport it to CCR's Facilities (as defined in the Agreement), and process such JCE Landfill Gas at CCR's Facilities, creating High-BTU Gas (as defined in the Agreement)for sale. NOW, THEREFORE, in consideration of the premises and mutual covenants herein, the Parties hereto agree as follows: 1. Unless defined herein, all capitalized terms used herein have the meaning defined in the Agreement. 2. Unless modified herein, all provisions of the Agreement apply to this Amendment. 3. "JCE GCCS" means the JC Elliott Landfill gas gathering and control system located at 7001 Ayers Street, Corpus Christi,TX, 78415,and comprised of the system of wells and piping that collects or assists in the collection and destruction of Landfill Gas from JCE including, but not limited to, extraction wells, horizontal wells, lateral and header piping, valves, sumps, wellheads, air supply piping, liquid force-main piping, pumps, and other appurtenances, blowers and motors, flares, air compressors, flow meters, flare facility controls, and any monitoring and recording devices, Blower-Flare Facility, and Meters. 4. The JCE GCCS, including the pipeline constructed by the City to transport JCE Landfill Gas to CCR's Facility, is part of the GCCS as defined in the Agreement. 5. "Landfill Owner's JCE Permits" means the following JCE permits. a. "Landfill Owner's JCE Air Permit" means permit numbers issued by the TCEQ, as it may be amended from time to time. b. "Landfill Owner's JCE Solid Waste Permit" means permit number issued by the TCEQ, as it may be amended from time to time. 6. Landfill Owner's JCE Permits are included as Landfill Owner's Permits as defined in the Agreement. 7. "JCE Site" means the real property premises described in Exhibit A to this Amendment and is included within the definition of"Site" in the Agreement. 8. Artlice 3.1 of the Agreement is modified as follows: Article 3.1.1 is renumber as 3.1.1.1. The following provision is added: 3.1.1.2. Landfill Owner shall transfer ownership of JCE Landfill Gas free of any and all encumbrances, including all environmental attributes associated wit JCECC Landfill Gas, to CCR at the JCE Connection Point in exchange for a royalty per Article IV, "Price, Royalties, Billing and Payments" herein. 9. The first sentence of Article 3.4 of the Agreement is modified as follows: The Landfill Owner grants CCR the exclusive right to treat, process, and sell all Landfill Gas and all JCE Landfill Gas produced at the Landfill and at JCE, respectively. 10. Article 4 of the Agreement is modified, adding the following provisions: 4.2.1 Effective after the Commercial Operations Date, CCR shall pay the Landfill Owner a royalty, from Gross Revenue received by CCR from the sale of High-BTU Gas, Environmental Attributes, RINs and other credits. The royalty paid to the Landfill Owner from gas originating from Cefe Valenzuela shall be calculated according to the following equation: (Gross Revenue) * (Cefe Methane Percentage) * (Cefe Royalty Percentage) = Cefe Royalty payment. The Cefe Royalty Percentage will be based on the price at which CCR sells High-BTU Gas, as follows: (i) At a High-BTU Gas sales price below$10.00 per MMBTU, the royalty is 10%. (ii) At a High-BTU Gas sales price between $10.00 per MMBTU and $22.00 per MMBTU, the royalty is 10.00% at $10.00 per MMBTU, increasing 0.01% for each $0.01 per MMBTU increase in sale price, up to a maximum royalty of 22% at a High-BTU Gas sales price of$22.00 per MMBTU. At a High-BTU Gas sales price exceeding $22.00 per MMBTU, the royalty is 22%. 4.3.1. For JCE Landfill Gas routed to CCR's facility at Cefe Valenzuela("Cefe")fortreatment and sale as High-BTU Gas,CCR will pay the Landfill Owner a royalty as follows: (i) For a period of twenty-four(24) months from the date CCR initiates the flow,treatment, and sale of Landfill Gas as High BTU Gas from JCE, the JCE royalty percentage is zero. (ii) Following the 24-month period, per 4.3.1.(i), the royalty paid to the Landfill Owner will be determined each month as follows: JCE Royalty Payment = (JCE Royalty Percentage) * (JCE Methane Percentage) * (Gross Revenue) JCE Royalty Percentage = average monthly flowrate (in SCFM) divided by 100 and rounded to the nearest 0.1%, where the flowrate is measured at the JCE flow meter downstream of the JCE landfill gas compressor JCE Methane Percentage= (JCE Methane Production)/ (JCE Methane Production + Cefe Valenzuela Methane Production) JCE Methane Production = (total JCE Landfill Gas flows (in SCF)) * (JCE Landfill Gas methane concentration) Cefe Methane Production = (total Cefe Valenzuela Landfill Gas flows (in SCF)) * (Cefe Valenzuela Landfill Gas methane concentration) Cefe Methane Percentage = 100% — JCE Methane Percentage OR (Cefe Valenzuela Methane Production)/ (JCE Methane Production + Cefe Valenzuela Methane Production). For example, in the 2511 month of JCE Landfill Gas production, assuming JCE flows an average 1,000 SCFM at 55% methane, Cefe Valenzuela flows 2,000 SCFM at 56% methane, High-BTU sales total 70,679 MMBtu, and the average total High-BTU gas sales price is$25 per MMBtu,the following values are determined: JCE Royalty Payment = (Gross Revenues) * (JCE Methane Percentage) * (JCE Royalty Percentage) _($1,766,987) * (32.93%) * (10%)= $58,194 JCE Royalty Percentage = 1,000/ 100= 10.0% JCE Methane Production = (1,000 SUM) * (60 Min/Hr) * (24 Hr/Day) * (30 Days) * 55% =23,760,000 SCF (This SCF value will be pulled directly from the flow meter each month) Cefe Methane Production = (2,000 SUM) * (60 Min/Hr) * (24 Hr/Day) * (30 Days) * 56% =48,384,000 SCF (This SCF value will be pulled directly from the flow meter each month) JCE Methane Percentage= (23,760,000) / (23,760,000+ 48,384,000) = 32.93% Cefe Methane Percentage = 100%—32.93%= 67.07% In this scenario Cefe Royalty payment would be: (Gross Revenues) * (Cefe Methane Percentage) * (Cefe Royalty Percentage) _ ($1,766,987) * (67.07%) * (22%) _ $260,709 11. Article 7.3.3.2. of the Agreement is modified, adding the following language after the 1st paragraph: If CCR deems, in its sole and reasonable judgment, that it is not commercially feasible to continue to operate at JCE, CCR may discontinue operations at JCE by providing 90 days written notice to the Landfill Owner, All CCR responsibilities for the collection system maintenance and operation will end after this 90-day period. 12. Article 8.1.1 of the Agreement is modified and renumbered as 8.1.1.1. 13. The following Article 8.1.1.2. is added after 8.1.1.1. in the Agreement: Beginning at the ICE Effective Date and continuing until the end of the Term or earlier Termination of this Agreement, the City does hereby lease to CCR the JCE Site solely for the purposes of construction, installing, operating, and maintaining CCR's ICE Facility and connecting JCE's Facility to the GCCS. CCR shall have sole and exclusive access to the JCE Site except as otherwise provided in this Agreement. 14. The following Article 8.1.20. is added after 8.1.19 in the Agreement: CCR will pay the City$1,776,795.29 to install the pipeline between Cefe and JCE. This cost will cover the installation, all necessary right-of ways, and all other costs required to install the pipeline except for the material cost. CCR will provide the material required at CCR's cost. The City will own the pipeline and will charge CCR a fee of$0.20 per mcf for the operation of the pipeline. The operation of the line will include all required compliance, one- calls, and other tasks necessary to maintain compliance with all applicable regulations/regulatory agencies. The payment terms for the pipeline installation will be as follows: • 25% due upon mobilization of the installation crew. • 25% due upon 50% completion of the pipeline installation. • 50% due upon final completion of the pipeline. 15.The responsibility table in Exhibit 3 and Exhibit 3A will also apply to the JCE project. 16. Article 2.1.4.1 will be added after 2.1.4. Election to Utilize the City's Blower System(s). During the term of this contract CCR may elect to utilize the city's blower systems to pull field vacuum and boost the gas pressure to CCR's facility. If CCR makes this election CCR will give the city 5-day notice prior to utilizing the blowers. After the 5-day period CCR will pay for the city's electric bill for the blower station only, and the Exhibit 3 responsibility matrix will be replaced with Exhibit 3A. If, at a later date, CCR no longer wishes to utilize the City's blower system to pull field vacuum then CCR will notify the city. CCR will stop paying for the City's electric bill for the blower system at the end of the electrical billing period during which the blowers stopped being utilized by CCR and the responsibility matrix will default back to Exhibit 3. CCR can separately elect to utilize the blower systems at Cefe Valenzuela and JCE. Signatures on next page. IN WITNESS WHEREOF, the Parties hereto have caused this Amendment to be executed in duplicate originals by their duly authorized, undersigned officers. Corpus Christi Renewables, LLC, a Texas limited liability company Na e: Paul D. Morrow Title: President Date: t- /-4 Z ~4- City of Corpus Christi By: Name: Neiman Young Title:Assistant City Manager Date: Approved as to legal form: Assistant City Attorney for City Attorney Miles Risley "EXHIBIT A"TYPE IX LEASE TRACT 30,088 SQUARE FEET(0.6907 ACRES) OUT OF A CALLED 157.579 ACRE TRACT, LOT 6,SECTION 14, BOHEMIAN COLONY LANDS NUECES COUNTY,TEXAS Being a 30,088 square foot(0.6907 acre)tract of land situated in Nueces County,Texas and being a portion of lot 6,Section 14 of Bohemian Colony Lands,a plat recorded in Volume A,Page 48,Map Records,Nueces County,Texas(M.R.N.C.T.)and being a portion of a called 157.579 acre tract of land described in a General Warranty Deed to City of Corpus Christi, recorded in Volume 1413, Page 840, Deed Records, Nueces County,Texas (D.R.N.C.T.)and being more particularly described as follows: COMMENCING at a point in the northwest right-of-way(R,O.W.) line of Greenwood Drive(variable width R.O.W.), in the southwest line of Lot 1, Section 15 of said Bohemian Colony Lands and a called 68 acre tract of land described in a deed to City of Corpus Christi, recorded in Volume 770, Page 325, D.R.N.C.T., and for the east corner of Lot 2A, Section 15 of Bohemian Colony Lands, a replat recorded in Volume 36, Page 23, M.R.N.C.T. and a called 14.273 acre tract of land described in a Special Warranty Deed to TM Corpus Christi Services, L.L.C., recorded in Instrument No. 2002036560, Official Public Records, Nueces County,Texas (O.P.R.N.C.T.),from which a concrete monument with brass disc found for reference bears North 66°07'43" East a distance of 0.36 feet; THENCE South 61°51'S1"East(called South 61 1/2* East),along the common line of the northwest R.O.W. line of said Greenwood Drive,Lot 1 and Lot 2 of said Section 15,and said 68 acre tract,passing at a distance of 9.38 feet, a concrete monument found for reference, continuing along said common line and over and across said Greenwood Drive, passing at a distance of 40.00 feet, a point for the common corner of Lot 6 and Lot 7 of said Section 14 and Lot 1 and Lot 2 of said Section 15 and for the south corner of said 68 acre tract, continuing over and across said Greenwood Drive and along the common line of lot 6 and Lot 7 of said Section 14, passing at a distance of 60.00 feet, a point in the southeast R.O.W. line of said Greenwood Drive and for the southwest corner of a called 29.902 acre tract of land described in a Warranty Deed to Ronald A. Voss, recorded in Instrument No. 2007063583, O.R.R.N.C.T, from which a 5/8"iron rod found for reference bears South 50'53' 46" East a distance of 1.46 feet, continuing along the common line of the southeast R.O.W. line of said Greenwood Drive, Lot 6 and Lot 7 of said Section 14,and said 29.902 acre tract for a total distance of 70.00 feet to a point for the north corner of said 157.579 acre tract,from which a concrete monument found for reference bears North 86° 10' 08" West a distance of 0.49 feet; THENCE South 28° 38' 09" West (called North 26° East), along the common line of the southeast R.O.W. line of said Greenwood Drive and said 157.579 acre tract,a distance of 9.08 feet to a point; THENCE over and across said 157.579 acre tract the following courses and distances: Sheet 1 of 3 South 61'31'06" East,a distance of 78.00 feet to a 1/2"iron rod with yellow cap stamped"WCG" set for the POINT OF BEGINNING,having surface coordinates of Northing: 17,156,586.70,Easting: 1,321,540.19,relative to the Texas Coordinate System of 1983,South Zone, NAD83(2011) EPOCH 2010.00; South 610 31'06" East,a distance of 175.00 feet to a 1/2"iron rod with yellow cap stamped"WCG" set; South 28° 28' 54" West, a distance of 125.00 feet to a 1/2" iron rod with yellow cap stamped "WCG"set for the beginning of a tangent curve to the right,having a radius of 50.00 feet,a chord bearing South 73' 28' 54"West,and a chord distance of 70.71 feet; Westerly, along said tangent curve to the right, through a central angle of 90` 00' 00" an arc distance of 78.54 feet to a 1/2" iron rod with yellow cap stamped "WCG" set, having surface coordinates of Northing: 17,156,373.27, Easting: 1,321,566.61, relative to the Texas Coordinate System of 1983, South Zone, NAD83 (2011)EPOCH 2O10.00, and for a point of tangency; North 61° 31' 06" West, a distance of 125.00 feet to a 1/2" iron rod with yellow cap stamped "WCG"set; North 28° 28' 54" East, a distance of 175.00 feet to the POINT OF BEGINNING and containing 30,088 square feet(0.6907 acres), more or less. SURVEY NOTES: 1. A survey exhibit of even date accompanies this description,shown on sheet 3 of this document. 2. Basis of Bearings: Grid North, relative to the Texas Coordinate System Of 1983, South Zone, NAD83 (2011) EPOCH 2O10.00. Distances and coordinates shown hereon are surface in U.S. survey feet, to convert to grid, multiply by the combined project scale factor of 0.9996001599. 3. This survey has been prepared based upon field observations performed on July 28, 2023 and information provided by the client, if any, and was prepared without the benefit of a title commitment and is subject to any easements or encumbrances not visible on the ground which might be identified in a current title search. 4. Type IX Lease Tract corners described herein as "set" will be set by Weaver Consultants Group, LLC within 30 days of issuing the signed survey. OF Qt's rFA�-�fy Weaver Consultants Group 6420 Southwest Blvd Suite 206 "'•°"" """"""'.•'• ANDREW J. WIDOLFF Fort Worth,TX 76109 ........?•••• » K-6.......6771 ., 817-735-9770 <'>I,y�9gF�88��`.'• OQ TBPLS REG#No. 10095400 p S TBPE REG#F-3727 Andrew J. Wido RPLS 771 Sheet 2 of 3 am 0,CORPUS o4wrr LEGEND CALLED"ACRES !az NY.774 PG J71 A.RNC T. O Ant a P.Am rwwp.Ar ru• rA•rKs.Am IV>�a aAA sliwm 1¢• T q.,t �rAAm st>wovr ..� rwr for mw 0 L07 f,COKOVY fs a �? wr Aowour rrr rpAp CPC ryA.r]vr \ CAUZD MAACRES S '1� -r—[rr ._-se'0/rA I(K ul ors /AAW CONE NwAa'r%Aluss cesi.' —ffioc rav w rW �AKtAkC rNlaAp/ NrmcL xrsx dawr: VOL ti PG M -� �..(p10fX +rm AY[vei MAtXJ cwrrz Ac AfaOf I.hIVIL M R.NCT Aplrt+ _ �Cb. BdrQ aR✓�A(met AIAIlS a]fMH,m AM s r N�u'aRS NSAyAprr Nurrpr I I a• , ResvY rU CORPUS OAR'S" 9JB• xrlr -.ApW a CVAwC .a •,�¢ SERrf wx LLG s —Stnv Am fl><«o CALLED 11,771 ACRES - ,RST,aP.R.NCT RYC 3/V-Ar OI)BARS ROVALO A IOSS L 1am fi ��((yy S70SYIB I.<Q• CALLED 19.907 ACRES PARRdCYAN CIX QVY CAAO573 ro/ C1" NST aP R.N.0 r.J.3BJ IA 00' LCC.A Pa 73 //yy'� cw BARS U.KNc.T. ( -CI• �( AAlf7017lfY arB' PARBaYLAL CDLONY LAWS /. A LL-GAL ALSfAf TXW O<CNEN OAAF AQ7iPAN(S TO DNOF Of SNCFIS I 1 7. a PAR Or L07 2 SFCwn U 7ry VM 80 1 PIG RIS 7 LIASCS C1r&E4ftV SS OW NaRnf RYIA ME ID PC ADUS WORIV.Ir SIST&a' 2. (#YCAAAN LICA OVY LANDS yyy,,, I"A SOUTH 701E AMOBJ(20ft)6YYYf 101001 WIMOS AAD COOL N)TS Show CAft£A)D AO4E5 �4/ AP 7 IN 11fLL CA::Nti I[R.NG7. MAEOy ARE AWAOF IN US"WY CEEF, TO R VIERT TO O2q ARAMY BY W �h Uf H0 R lt- S?B:0109V `�y. O&ugp Lzfer"PRa[cr SLALr FACIM Lr aaoo 15" e LTR.NCr 9,08' � N a,BC a9" < 3 S nK ANKI'HAS AAV i1URMAYD BASED NO M ON TCID L"T.aSSOMAiA]16 PWI]B1Ki1 000000 ((„�jD may£) C�. C� OV.KY 14 OUr A/O EW"r 7lFV PTITLE BY 7K a AW !ANY, AM sly Pf mEwl sAnVT ce mrEs OF A sw P IPCNr AAO d 9'BCtl w ANY -r� d trM1 VDVIV rs Av fMdNr P 71FFS Aor II9B[F Av fK YAl9t/D rrbf YGlI AIL' q 4 _ mvlrrA N A aneenvl nnr srARUL p A. 91F COVIRC1f_S1Dw'AN 71C COVINS MAP AND OCIACM N 17C TALkF BROW W ESTAAL9m AUVX 7AC nEID SIAWr 0V JAY 14"J AND LS AJIA FINE IV �, Cr),rs am �' THE TEXAS COORMAIF SYSffM 01 1MA SOUTH 1O)E NAMf(1010)EPOCH 101000 br.Sreu fifto%YIS STDw/X1C1]V RFLAnK 7D IK KGS H7AOtifARR'PAD ALXS01fL fYTAAfD AELAs 7AGVAL MW LC LOCATED 1 13fErARr PO ASr O Of3CROMA00R1 AS A TONY"S STEEL PAR N Sr OK LOCAILD 4 M LEFT AVRIn7"&CAST 0c 71C 701 SOUTH PADRE Or of C APV 2aJ Or IRWPf0CSf TV OWAV-LAW f910PEVC A7 17AI SOU7N PAOAF f 1� 1lr f Oa`^y`-�'--'f •ts• \ /�, aLr rC AAD 10J vA leer jim or A fXAN-LJMf R111� P PROPaSM M-f LX LIASE MACI NAw Be EuvAnw-.u7s'LOB na sueKr. k J40M SQUARE FEET L Aoom nre or/ w 7RAcr NW RU0.S vDv?m mmm As im, t (a69O7 ACRES) � rf' Mc Lr R-r BY W4140F Ca%=MIS aalxi uC rnav O PA Ys OF Orr OF CORPUS OAK" _ 1G (FEET) vJ CALLED 157179 ACRES NftDOU'F 1 !n& . 40 It. / CON IA/NLR £ a _ L07 6, AT v7pay I! } IAA 80YEWAN COLOVY LANDS �1 - m..R.N.GT AApEIr J MV'XPT AlYS LNa s Lr♦�E!]" �, j� 1 NEAKR CONSL47ANTS Li .uc J q �j 0110 SOUTHXtSr a K A/7F 200 iE . � q ya, fORr KV?IN, rX 761&f 7.U-9770 A{ { (L�1� , �j�, Ar5'• TBaL.S Rp.fh 1"5400� A ! +,'. �`� �. 1 sin Awr Tr f / 1102 N� .,,#Sf"/ f •' / A+r/ .r... !.w u..r avow. 1' S -'r on.S{ r• rm rnw7An rinaan xa �Am rA.1CM sTArlm kx' f /101 �+ 1 r CItlIR»u7 C� : ph Ir rnsulae gflrAr swan ycv �� 4 \- A' awr rAwr �m rnfmuo rmw.w nm r?•+m�i71ov srAtwv lrs' :♦ ./fixcurt aau AALMO rMtlLYT L01CM a Mc one Nu r7rsrnu rAfrAun sw »'Am INrOP nArm get' ... _ _ cr soaeln• nar sear xsr• s»f11^Srti 7sn• rot rnLl m rsnma uAa arAwNwa cw 3 �k SSE R - W 3 ; o I� ;�`� y � N V � .}r N � � w O v a ��F c� iA to ro W 4-' 0 vUCD (IJ (/ aJ OJ On 4- U ro c: N >. }; LU O 4- aj M -0 aj tLo O aJ H ai (6 — C m p v E O — F-�-�I v a) a--+ bn C N aj bz 1-� 9 N � f6 aj O 0 CD aJ — — E = v -I-1 4-1 w U 4-1 a� U Q W c000 �Ov � o O � N Ln ° Ln a1 can O W U w0 cant O � Or. — +- U y N w0 w0 to N U O O s OC Ln N U vi w0 U U ca V) cn cn U b.0 (1) 0- CL � N ° z, o >. CL SAS' ` Q L W CD i OC �Ya, LAi ruo VJ O ;_4 i +J .0 LA c c CID 0 U CJ� L = — L -0 > 0 O C: O _ J +_+ +-+ > •� U L a1 O Q aJ a--+ N L a--+ L a) N U O 4 r N O v L �' r � Q V) CU E Cu N •— — +-+ O O }' v v 4-j L }' a) N N R� O O ca CLO M N .3: E � Q +- cn cn O L aA � }' bn L U L U NO L _ 4 ca a) ca Q a--+ Lu }' a-J ca 4-J 01 L 'X U 'X p p Q O � a ai O_ a1 oC U rO SSE --+ 0 tXO 4 Q W N +-+ a--+ bn ._ o +, —I o� U w J E u � i O fu ra O N v DC v Q v � Q U - Q U u .CL � � a MOaaVYN'J Fpa Cj 18 3YY365 y�o a �� pal ava a� e3M � 4 s � 1S Stl3Atl a BBL AMN W2 n a pppMK33lA u•6 �� .�/fin `��� Zlg� ySpD 4 :— � his+ �� �•�•'„s. FFrF� �o • • CIO o • • • • a • • • • • • • • • • • • .o • • • O i tl 0 �• ram. �`\ a t t N 70 4-j -0 w � � U c � � (j) 7 o 4-1 4� o r O � � � o C� co ♦= o ° 4-5 U N O Q - +� O